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CONSENT CALENDAR <br /> <br />2. Direct the City Attorney to prepare and authorize the City Manager and <br />Clerk of the Council to execute an agreement. <br /> <br />AGMT - Execute an amendment to the Workforce Investment Act <br />Telecommunications Agreement with the County of Orange to administer the <br />CalWORKS Work Experience Program grant. <br /> <br /> <br />20.D.APPROPRIATION ADJUSTMENT RECOGNIZING CONDEMNATION FUNDS <br />FOR THE MAIN AND MACARTHUR INTERSECTION PROJECT 1733 <br /> <br /> Recommended Action: <br /> <br />Approve appropriation adjustment. <br />(Requires five affirmative votes.) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 04-087 - Recognizing funds in the <br />amount of $31,075 in the Measure M Street Construction Fund and <br />appropriating $31,075 to the Measure M Street Construction Fund for the Main <br />Street and MacArthur Boulevard intersection project <br /> <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br /> Recommended Action: <br /> <br /> Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.C. <br /> <br />22.A.SPEC. NO. 00-172 - TROPHIES, PLAQUES AND AWARDS - PARKS, REC. <br /> <br />& COMM. SVCS. AGENCY, POLICE AND PERSONNEL SERVICES - Renew <br />the contract with Players Choice for the purchase of trophies, plaques and <br />awards for a one-year period in an annual amount not to exceed $45,000. - <br />Finance & Mgmt. Services Agency <br /> <br /> <br />22.B. SPEC. NO. 03-105 - PRINTER MAINTENANCE- FINANCE & <br />MANAGEMENT SERVICES AGENCY - Award contracts for the printer <br />maintenance on a time and materials basis for a two-year period with options <br />for three one-year renewals in an annual amount not to exceed $33,000 with: <br /> <br /> PBS Technologies Corporation <br /> Swingline Imaging Solutions <br /> Varitek, Inc. <br /> <br /> <br />22.C. SPEC. NO. 03-109 - PLUMBING MODIFICATIONS- FIRE DEPT. - Award a <br />contract to Coast Plumbing, Inc. plumbing modifications at various Fire <br />Department facilities in the amount of $8,550 - Finance & Mgmt. Services <br />Agency <br /> <br /> <br />CITY COUNCIL AGENDA 8 JANUARY 20, 2004 <br /> <br />