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<br /> Receive and file the Quarterly Report of <br />RECOMMENDED ACTION: <br />Contracts entered into between October 1, 2010 and December 31, <br />2010, valued at $25,000 and less. <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20A WORKFORCE INVESTMENT ACT CALIFORNIA NEW START GRANT - <br />Community Development Agency <br /> <br /> Approve an appropriation adjustment. <br />RECOMMENDED ACTION: <br />(Requires five affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2012-03 – Recognizing additional <br />revenues in an amount of $45,566 from the State of California for Prison- <br /> <br />to-Employment Program activites. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A SPEC. NO. 11-036 - STREET SWEEPERS - (Public Works Agency) - <br />Finance & Management Services <br /> <br /> Continued from the June 20, 2011 City Council Meeting by a vote of 4-3 <br />(Alvarez, Martinez, Tinajero, no). <br /> <br /> Staff recommends continuance to August <br />RECOMMENDED ACTION: <br />1, 2011. <br /> <br /> <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22B through 22F) <br /> <br />22B SPEC. NO. 11-019 - UNIFORM, MAT AND TOWEL SERVICE - Award a <br />contract to G&K Services, Inc. for a three-year period with provision for <br />one three-year renewal, in an annual amount not to exceed $43,000 - <br />Finance & Management Services <br /> <br /> <br />22C SPEC. NO.08-014 - JANITORIAL SUPPLIES - Renew the contract with <br />Kathco Products for a one-year period in a total annual amount not to <br />exceed $45,000 - Finance & Management Services <br /> <br /> <br />CITY COUNCIL AGENDA 6 JULY 18, 2011 <br /> <br /> <br />