My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2011-10-17
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2011
>
11/07/2011
>
FULL PACKET_2011-10-17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/22/2016 4:29:40 PM
Creation date
11/3/2011 3:52:09 PM
Metadata
Fields
Template:
City Clerk
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
536
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
BUDGETARY MATTERS <br />APPROPRIATION ADJUSTMENTS <br />20A 2011 JUSTICE ASSISTANCE GRANT (JAG) - Police Department <br />MOTION: <br />1. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <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 />Assistance Grant Expenditure account. <br />2. Authorize the City Manager, Chief of Police, and the Clerk of the <br />Council to execute an agreement. <br />AGMT NO. 2011 -234 - With the County of Orange, Sheriff's <br />Department to transfer the 2011 Justice Assistance Grant Program in <br />an amount of $132,275. <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 -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 />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 />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 />CITY COUNCIL MINUTES 8 OCTOBER 17, 2011 <br />
The URL can be used to link to this page
Your browser does not support the video tag.