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AGENDA_2015-06-16
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AGENDA_2015-06-16
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4/6/2017 4:12:39 PM
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City Clerk
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Agenda
Agency
Clerk of the Council
Date
6/16/2015
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<br /> <br /> <br />2.Approve an appropriation adjustment. (Requires five affirmative) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2015-191 Approve an appropriation <br />adjustment recognizing $5,000 to the Special Repair and Demolition Fund <br />account (no. 12116540-62300) for fiscal year 2014-15 and appropriating the same <br />in the expenditure account. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 15-041 - SWAT EQUIPMENT {STRATEGIC PLAN NO. 1, 5} (Police <br />Department) - Finance & Management Services <br /> <br /> RECOMMENDED ACTIONS: Award a contract to Proforce Law Enforcement in <br />an amount not to exceed $34,000, subject to non-substantive changes approved by <br />the City Manager and City Attorney. <br /> <br /> <br />22B. SPEC. NO. 15-042 - ZOO COMMISSARY PRODUCE {STRATEGIC PLAN NO. 2, 2} <br />(Parks, Recreation & Community Services Agency) - Finance & Management Services <br /> <br /> RECOMMENDED ACTIONS: Award a contract to Swift Produce Inc. for a one- <br />year period expiring June 30, 2016, in an annual amount not to exceed $35,000, with <br />provision for four, one-year renewals exercisable by the City Manager, subject to <br />non-substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />22C. SPEC. NO. 15-027 - SCREEN PRINTED AND EMBROIDERED CLOTHING FOR <br />VARIOUS SPORTS AND YOUTH GUIDANCE PROGRAMS; SPECIAL EVENTS <br />AND EDUCATIONAL PROGRAMS {STRATEGIC PLAN NO. 7, 2} (Parks, <br />Recreation and Community Services; Public Works Agency; and Police Department) - <br />Finance & Management Services <br /> <br /> RECOMMENDED ACTIONS: Award a contract to Scott’s Screen Printing for a <br />one-year period expiring June 30, 2016, with provisions for two one year-renewals <br />exercisable by the City Manager, subject to non-substantive changes approved by <br />the City Manager and City Attorney, in an annual amount not to exceed $40,000. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A. CONSTRUCT WATER MAIN IMPROVEMENTS IN WILSHIRE AVENUE AND <br />BORCHARD AVENUE, AND RESIDENTIAL STREET REPAIR, FISCAL YEAR <br />2014-15 (PROJECTS 15-6452 & 15-6836) {STRATEGIC PLAN NOS. 6, 1, B & 6, 1, G} - <br />Public Works Agency <br /> <br />RECOMMENDED ACTIONS: <br /> <br />CITY COUNCIL AGENDA 6 JUNE 16, 2015 <br /> <br /> <br />
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