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AGENDA_2009-11-02
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AGENDA_2009-11-02
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1/3/2012 4:13:51 PM
Creation date
9/24/2010 9:57:06 AM
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City Clerk
Doc Type
Agenda
Date
11/2/2009
Destruction Year
2014
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20B APPROPRIATION ADJUSTMENT - ACCEPT FY 2009 DEPARTMENT <br />OF JUSTICE/NIJ COLD CASE PROGRAM FUNDS - Police Department <br /> <br />: <br />RECOMMENDED ACTIONS <br /> <br />1. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 10-031- Recognizing the FY <br />2009 United States Department of Justice, National Institute of Justice <br />Cold Case DNA Program in the amount of $300,740 in revenue <br />account and appropriate same in the FY 2009 DOJ/NIJ Cold Case <br />DNA Program expenditure accounts. <br /> <br />2. Authorize the City Manager and Clerk of the Council to execute an <br />agreement subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br />AGMT – Cooperative Agreement - With the United States Department <br />of Justice, National Institute of Justice for the terms and conditions set <br />forth in this funding program. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22E) <br /> <br />22A SPEC. NO. 09-047 - SERVERS - Award a contract to Govplace in an <br />amount not to exceed $39,651 - Police Department <br /> <br />22B SPEC. NO. 09-052 - MICRO-WAVE BASED NETWORK SYSTEM - <br />Award a contract to Pacific Services in an amount not to exceed $47,000 - <br />Finance & Management Services <br /> <br />22C SPEC. NO. 07-086 - VEHICLE BODY REPAIR - Renew the contract with <br />Kelly's Body Shop Inc. for a one-year period in an annual amount not to <br />exceed $85,000 - Finance & Management Services <br /> <br />22D SPEC. NO. 09-044 - MOTOR CONTROL CENTER UPGRADE AT WELL <br />34 - Award a contract to Digital Control Services, Inc. in the amount of <br />$231,400 - Public Works Agency <br /> <br />22E SPEC. NO. 09-050 - WEB-BASED INFORMATION SHARING <br />SOFTWARE - AWARD A CONTRACT TO MINDTOUCH, INC. IN AN <br />AMOUNT NOT TO EXCEED $49,995 - Police Department <br /> <br /> <br />CITY COUNCIL AGENDA 7 NOVEMBER 2, 2009 <br /> <br />
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