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AGENDA_2012-09-17
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AGENDA_2012-09-17
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10/1/2012 1:22:49 PM
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City Clerk
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Agenda
Agency
Clerk of the Council
Date
9/17/2012
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<br /> <br /> Approve an appropriation adjustment. <br />RECOMMENDED ACTION: <br />(Requires five affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2013-029 - Accepting the <br />California Office of Traffic Safety (OTS) “Selective Traffic Enforcement <br />Program Grant” in the amount of $177,492 into the revenue account and <br />appropriate same into the California Office of Traffic Safety (OTS) <br /> <br />“Selective Traffic Enforcement Program Grant” expenditure accounts. <br /> <br /> <br />20B APPROPRIATION ADJUSTMENT ACCEPTING THE OFFICE OF <br />TRAFFIC SAFETY GRANT, SOBRIETY CHECKPOINT PROGRAM - <br />Police Department <br /> <br /> Approve an appropriation adjustment. <br />RECOMMENDED ACTION: <br />(Requires five affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2013-030 - Accepting the <br />California Office of Traffic Safety (OTS) “Sobriety Checkpoint Grant <br />Program” administered by the University of California Berkeley Safe <br />Transportation Research and Education Center (SafeTREC) in the <br />amount of $161,000 into the revenue account and appropriate same into <br />the California Office of Traffic Safety (OTS) “Sobriety Checkpoint Grant <br /> <br />Program” expenditure accounts. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A SPEC. NO. 11-042 - ON-CALL SEWER REPAIR SERVICES (Public <br />Works Agency) - Finance & Management Services <br /> <br /> Renew the contract with Dominguez <br />RECOMMENDED ACTION: <br />General Engineering, Inc. for on-call sewer repair services for a one- <br />year period, with provisions for two one-year renewals, in an annual <br />amount not to exceed $500,000. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT AWARD FOR 2012-2013 OMNIBUS CONCRETE <br />IMPROVEMENTS (PROJECT NO. 136780) - Public Works Agency <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to Hardy & Harper, Inc., the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated <br />amount of $463,850 for construction of the Omnibus Concrete <br />Improvements Project. <br />CITY COUNCIL AGENDA 5 SEPTEMBER 17, 2012 <br /> <br /> <br />
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