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AGENDA_2013-02-04
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AGENDA_2013-02-04
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2/4/2013 2:41:58 PM
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City Clerk
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Agenda
Agency
Clerk of the Council
Date
2/4/2013
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<br /> <br />AGMT - With the California Council for the Humanities in an amount of <br />$10,000 for a Community Stories grant to fund The Raitt Street <br />Chronicles: A Survivors Oral History project. <br /> <br />2. Approve an appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2013-83 Recognizing $10,000 <br />from the California Council for the Humanities in the revenue account <br /> <br />and appropriating same to expenditure account. <br /> <br /> <br />20C APPROPRIATION ADJUSTMENTS TO THE FY 2012/2013 CAPITAL <br />IMPROVEMENT PROGRAM FOR BRISTOL STREET WIDENING – <br />PHASES IIIA AND IV (PROJECTS 136792 AND 116741) - Public Works <br />Agency <br /> <br /> Approve appropriation adjustments. <br />RECOMMENDED ACTION: <br />(Requires five affirmative votes) <br /> <br />? <br />APPROPRIATION ADJUSTMENT NO. 2013-089 - Recognizing <br /> <br />Federal Demonstration Funds in an amount of $594,000 into the Select <br />Street Construction Fund revenue account and appropriating the same <br />into the Select Street Construction Fund expenditure account for the <br />Bristol Street Widening Project – Phase IIIA from Civic Center Drive to <br />Washington Avenue <br />. <br /> <br />? <br /> APPROPRIATION ADJUSTMENT NO. 2013-089 -Recognizing <br /> <br />Federal Demonstration Funds in an amount of $737,946 into the Select <br />Street Construction Fund revenue account and appropriating the same <br />into the Select Street Construction Fund expenditure account for the <br />Bristol Street Widening Project – Phase IV from Warner Avenue to <br />Saint Andrew Place. <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 and 22B) <br /> <br />22A SPEC. NO. 12-058 - REPROGRAPHIC PAPER AND ENVELOPES - <br />Award a contract to Liberty Paper for a one-year period, with provision for <br />three one-year renewals, in an annual amount not to exceed $90,000 <br />(Police Department) - Finance & Management Services <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 9 FEBRUARY 4, 2013 <br /> <br /> <br />
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