My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2011-03-21
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2011
>
03/21/2011
>
AGENDA_2011-03-21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 3:48:51 PM
Creation date
3/22/2011 9:01:27 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Date
3/21/2011
Destruction Year
2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
AGMT - With the California State Library in an amount of $28,000 for a <br />Library Services and Technology Act grant for the Small Steps <br />Towards Healthy Living program. <br /> <br />2. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2011-162 - Recognizing <br />$28,000 in revenue account and appropriating same to expenditure <br />account. <br /> <br /> <br />20B AGREEMENT WITH THE CALIFORNIA STATE LIBRARY AND <br />APPROPRIATION ADJUSTMENT FOR THE SKILLS TO WORK <br />PROGRAM - Parks, Recreation & Community Services Agency <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Authorize the City Manager and Clerk of the Council to execute an <br />agreement. <br /> <br />AGMT - With the California State Library in an amount of $5,000 for a <br />Library Services and Technology Act grant for the Skills to Work: <br />Developing your Employment Potential program. <br /> <br />2. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2011-163 - Recognizing <br />$5,000 from the California State Library in the revenue account and <br />appropriating same to expenditure account. <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 and 22B) <br /> <br />22A SPEC. NO. 11-006 - VMWARE SUPPORT CONTRACT - Award a <br />contract to En Pointe Technologies Sales, Inc. for a one-year period in an <br />amount not to exceed $38,100. - Finance & Management Services <br /> <br /> <br />22B SPEC. NO. 10-019 - TRAFFIC SIGNAL SYSTEMS UPGRADE <br />EQUIPMENT - Amend contracts with Safetran Traffic Systems, Inc. - <br />$190K; Econolite Control Products, Inc. - $480K ; GDI Communications <br />LLC - $108K. – Public Works Agency and Finance & Management <br />Services <br />CITY COUNCIL AGENDA 6 MARCH 21, 2011 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.