My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10A - MINUTES - 6-20-11
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2011
>
07/18/2011
>
10A - MINUTES - 6-20-11
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 3:42:37 PM
Creation date
7/14/2011 3:20:06 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10A
Date
7/20/2011
Destruction Year
2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
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
APPROPRIATION ADJUSTMENT NO. 2011-212 - Accepting Energy <br />Efficiency Strategic Plan funds in revenue account and appropriate the <br />funds to the consulting services expenditure account. <br />20C APPROPRIATION ADJUSTMENT ACCEPTING FY 2010/11 <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND - Police <br />Department <br />MOTION: Approve an appropriation adjustment. (Requires five <br />affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2011-228 - Recognizing the FY <br />2010/11 Supplemental Law Enforcement Services Fund in an amount of <br />$88,700 into the revenue account and appropriate same into the <br />expenditure accounts. <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22C) <br />22A SPEC NO.11-032 - SEWER MANHOLE REHABILITATION AND LINING - <br />Award a contract to Zebron Contracting, Inc. in an amount not to exceed <br />$75,000 (Public Works Agency) - Finance & Management Services <br />22B SPEC NO. 11-012 - MAINTENANCE AND SERVICE OF CHILLERS, <br />COMPRESSORS AND HVACS - Award contracts for a one-year period, <br />with provisions for two one-year renewals, in an annual aggregate amount <br />not to exceed $140,000 with the vendors listed below (Finance & <br />Management Services): <br />Vendor Location <br />ACCO Engineered Systems Costa Mesa <br />Johnson Controls Whittier <br />22C SPEC NO. 11-035 - ELEVATOR MAINTENANCE AND REPAIR <br />SERVICES - Award a contract to Pacific Coast Elevator dba Amtech <br />Elevator Services for a one-year period, with provisions for two one-year <br />renewals, in an annual amount not to exceed $45,000 - Finance & <br />Management Services <br />CITY COUNCIL MINUTES 9 JUNE 20, 2011 <br />1 0A-9
The URL can be used to link to this page
Your browser does not support the video tag.