My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AGENDA_2015-05-05
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2015
>
05/05/2015
>
AGENDA_2015-05-05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/6/2017 4:14:02 PM
Creation date
5/1/2015 4:52:07 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda
Agency
Clerk of the Council
Date
5/5/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
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
<br />BUDGETARY MATTERS <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20A. APPROPRIATION ADJUSTMENT – ADDITIONAL HOME INVESTMENT <br />PARTNERSHIPS FUNDS {STRATEGIC PLAN NO. 5, 3} - Community Development <br />Agency <br /> <br /> RECOMMENDED ACTION: Approve an appropriation adjustment. (Requires <br />five affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2015-175 - Recognizing additional HOME <br />Investment Partnerships Program grant funds in the amount of $24,881 in the HOME <br />revenue account, and appropriate the funds in the Loans and Grants expenditure account. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 13-008 - AMENDMENT FOR SIX LEASED VEHICLES - {STRATEGIC <br />PLAN NO. 5, 3, 5, 4} - (Planning & Building Agency) - Finance & Management Services <br /> <br />RECOMMENDED ACTION: Amend the contract with Enterprise Fleet <br />Management to increase the aggregate limit by $39,900 for the addition of six <br />leased vehicles at an annual rate of $6,650 per vehicle for a total annual amount not <br />to exceed $340,600, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />22B. SPEC. NO. 14-093 - PHASE II SECURITY MEASURES AT CITY HALL, ROSS <br />ANNEX, AND CORPORATE YARD {STRATEGIC PLAN NO. 6, 1C} - Finance & <br />Management Services <br /> <br />RECOMMENDED ACTION: Award a contract to Professional Access CCTV & <br />Electrical in an amount not to exceed $73,700, subject to non-substantive changes <br />approved by the City Manager and City Attorney. <br /> <br /> <br />22C. SPEC. NO. 15-025 - TRAFFIC SIGNAL CONTROL CABINETS (NON-GENERAL <br />FUND) {STRATEGIC PLAN NO. 6, 1, C} (Public Works Agency) - Finance & <br />Management Services <br /> <br />RECOMMENDED ACTION: Award a contract to Econolite Group in an <br />amount not to exceed $73,000, subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br /> <br />22D. SPEC. NO. 15-030 - SIDEWALK OFFSET GRINDING SERVICES {STRATEGIC <br />PLAN NO. 6, 1, C} (Public Works Agency and Parks, Recreation and Community <br />Services) - Finance & Management Services <br />CITY COUNCIL AGENDA 6 MAY 5, 2015 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.