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BUDGETARY MATTERS <br /> <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20A APPROPRIATION ADJUSTMENT ACCEPTING GROWTH MANAGEMENT <br />AREA FUNDS FOR VARIOUS PROJECTS - Public Works Agency <br /> <br /> Approve an appropriation adjustment. <br />RECOMMENDED ACTIONS: <br />(Requires five affirmative votes) <br /> <br />1. APPROPRIATION ADJUSTMENT NO. 2010-132 - Accepting funds in the <br />amount of $303,827 into the Measure M – Street Construction Fund and <br />appropriating the funds to the Measure M – Street Construction Fund for <br />the State Route (SR-55)/Alton Avenue Overcrossing project. <br /> <br />2. APPROPRIATION ADJUSTMENT NO. 2010-132 - Accepting funds in the <br />amount of $7,000 into the Measure M – Street Construction Fund and <br />appropriating the funds to the Measure M – Street Construction Fund for <br />Fiscal Year 09/10 Project Development. <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 22D) <br /> <br />22A SPEC. NO. 10-014 - RESCUE EXTRACTION EQUIPMENT - Award a <br />contract to Fire Service Specification & Supply in the amount not to exceed <br />$38,238 (Fire Department) - Finance & Management Services <br /> <br /> <br />22B SPEC. NO. 10-015 - BURNER REPLACEMENT - Award a contract to R.F. <br />MacDonald Co. in an amount not to exceed $142,569 (Police Department) - <br />Finance & Management Services <br /> <br /> <br />22C SPEC. NO. 10-016 - DELL COMPUTERS - Award a contract to Dell <br />Computer Corporation in an amount not to exceed $19,800 (Community <br />Development Agency) - Finance & Management Services <br /> <br /> <br />22D SPEC. NO. 10-018 - GENERAL CONTRACTING SERVICES - Amend the <br />contract with KCK Construction Co. by $10,000 for an annual amount not to <br />exceed $35,000 - Finance & Management Services <br /> <br /> <br />CITY COUNCIL AGENDA 9 MAY 3, 2010 <br /> <br /> <br />