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AGENDA_2010-10-04
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AGENDA_2010-10-04
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Last modified
1/3/2012 3:58:57 PM
Creation date
10/4/2010 7:23:36 AM
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City Clerk
Doc Type
Agenda
Date
10/4/2010
Destruction Year
2015
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25A AGMT - TERRORISM LIAISON OFFICER TRAINING SERVICES - With <br />Knowledge & Intelligence Program Professionals, in an amount not to <br />exceed $200,000 - Police Department <br /> <br /> <br />25B AGMT - MAINTENANCE AND REPAIRS OF AIR CONDITIONING <br />SYSTEM - Fire Department <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. AGMT - Execute an amendment with Johnson Controls in an <br />amount of $7,000. <br /> <br />2. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2011-070 - Recognizing <br />$7,000 in the Fire Department Facilities Fund revenue account and <br />appropriate same to the Fire Department Facilities Fund expenditure <br />account <br /> <br /> <br />25C AGMT - INSTALLATION OF EQUIPMENT AT EL SALVADOR PARK - <br />Parks, Recreation & Community Services Agency <br /> <br /> RECOMMENDED ACTIONS: <br /> <br />1. AGMT - Execute a lease agreement amendment with TowerCo <br />Assets LLC. <br /> <br />2. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2011-067 - Recognizing <br />$3,600 in the Capital Outlay Fund revenue account and appropriate <br />same to the Capital Outlay Fund expenditure account <br /> <br /> <br />25D AGMT - TESTING AND INSPECTION SERVICES OF VARIOUS <br />CAPITAL IMPROVEMENT PROJECTS - Execute an amendment with <br />United Inspection & Testing, Inc., increasing compensation by $100,000 <br />for a total agreement amount not to exceed $536,338 - Public Works <br />Agency <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 7 OCTOBER 4, 2010 <br /> <br /> <br />
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