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<br /> <br />BUDGETARY MATTERS <br /> <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20A 2011 JUSTICE ASSISTANCE GRANT (JAG) - Police Department <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2012-069 - Recognizing the <br />2011 Justice Assistance Grant in an amount of $132,275 into the <br />revenue account and appropriate same into the 2011 Justice <br /> <br />Assistance Grant Expenditure account. <br /> <br />2. Authorize the City Manager, Chief of Police, and the Clerk of the <br />Council to execute an agreement. <br /> <br />AGMT - With the County of Orange, Sheriff’s Department to transfer <br />the 2011 Justice Assistance Grant Program in an amount of $132,275. <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 22C) <br /> <br />22A SPEC. NO. 11-052 - ROOF REPAIR - Award a contract to DLS Builders in <br />an amount of $24,100, to be reimbursed from insurance proceeds; and <br />increase the aggregate limit by $10,000 for a blanket contract for Building <br />Maintenance in an annual amount not to exceed $34,100 - Finance & <br />Management Services <br /> <br /> <br />22B SPEC. NO. 11-049 - MULTI-JET WATER METERS - Award a contract <br />with Aqua-Metric Sales Company for a one-year period with provision for <br />three one-year renewals in an amount not to exceed $60,000 (Public <br />Works Agency) - Finance & Management Services <br /> <br /> <br />22C SPEC. NO. 11-044 - SIGNS, HARDWARE AND ACCESSORIES - Award <br />a contract to Safeway Sign Company for a one-year period, with <br />provisions for two one-year renewals in an amount not to exceed <br />$100,000 (Public Works Agency) - Finance & Management Services <br /> <br />CITY COUNCIL AGENDA 6 OCTOBER 17, 2011 <br /> <br /> <br />