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FULL PACKET_2012-10-15
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FULL PACKET_2012-10-15
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City Clerk
Agency
Clerk of the Council
Date
10/15/2012
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3. Receive and file Categorical Exemption for Environmental Review <br />No. 2012-59 (Jerome Park). <br />MOTION: Martinez SECOND: Benavides <br />VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />20B APPROPRIATION ADJUSTMENT ACCEPTING FUNDS FOR THE <br />TRAFFIC SIGNAL AT FAIRVIEW STREET AND EDNA DRIVE <br />(PROJECT NO. 126758) -Public Works Agency <br />MOTION: Approve an appropriation adjustment. (Requires five <br />affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2013 - 034 - Accepting funds from <br />the Wintersburg Presbyterian Church in the amount of $2,000 into the <br />select street construction fund and appropriating the funds into the select <br />street construction fund for the traffic signal installation at Fairview Street <br />and Edna Drive. <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22D) <br />22A SPEC. NO. 11-044 - SIGNS, HARDWARE AND ACCESSORIES - Renew <br />the contract with Safeway Sign Company for a one-year period in an <br />amount not to exceed $100,000 (Public Works Agency) - Finance & <br />Management Services <br />22B SPEC. NO. 11-035 - ELEVATOR MAINTENANCE AND REPAIR <br />SERVICES - Renew the contract with Pacific Coast Elevator dba Amtech <br />Elevator Services for a one-year period in an annual amount not to exceed <br />$45,000 - Finance & Management Services <br />22C SPEC. NO. 09-051 - PREPAID GASOLINE CARDS - Renew the contract <br />with SVM, LP for a one-year period in an annual amount not to exceed <br />CITY COUNCIL MINUTES 8 OCTOBER 1, 2012 <br />1 0A-8
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