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FULL PACKET_2015-09-01
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FULL PACKET_2015-09-01
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9/1/2015 8:56:09 AM
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City Clerk
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Agenda Packet
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Clerk of the Council
Date
9/1/2015
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College District in an amount of $334,000, for a term to expire when the <br />City is fully reimbursed for the expenses or mutually agreed upon by <br />both parties, subject to non - substantive changes approved by the City <br />Manager and City Attorney. <br />2. Approve an appropriation adjustment. (Requires five affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2015 -018 - Recognizing funds in the <br />amount of $334,000 in the Recreation /Community Services Acquisition and <br />Development revenue account and appropriating the same amount to the <br />Recreation /Community Services Acquisition and Development expenditure <br />accounts. <br />20B. APPROPRIATION ADJUSTMENT ACCEPTING EDWARD BYRNE MEMORIAL <br />JUSTICE ASSISTANCE GRANT FUNDS {STRATEGIC PLAN NO. 1, 3B} - <br />Police Department <br />MOTION: Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br />APPROPRIATION ADJUSTMENT NO. 2016 -022 Recognizing supplemental <br />Edward Byrne Memorial Justice Assistance Grant funding for the following fiscal <br />year(s) 2011 - 2012 - $12,687, 2012 - 2013 - $11,543, and 2013 - 2014 - $11,358; <br />totaling $35,588 into the Byrne Justice Assistance revenue account and <br />appropriate same to expenditure account. <br />20C. INCREASE CONTINGENCY AND APPROPRIATION ADJUSTMENTS FOR <br />GRAND AVENUE ROADWAY AND STORM DRAIN IMPROVEMENTS <br />PROJECT (PROJECT NOS. 081732 and 126604) {STRATEGIC PLAN NOS. 6, <br />1 B, 1 C, 1 G) - Public Works Agency <br />MOTION: <br />1. Increase the contingency for construction of the Grand Avenue <br />Roadway and Storm Drain Improvements from First Street to Fourth <br />Street by $250,000, which increases the total estimated construction <br />delivery to $4,183,432.39. <br />2. Approve an appropriation adjustment. (Requires five affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2016 -021 - Recognize expense <br />reimbursement from Southern California Edison in the amount of $42,961.27 <br />into the Measure M Street Construction revenue account and appropriate the <br />funds in the Measure M2 Local Fairshare expenditure account. <br />3. Approve an appropriation adjustment. (Requires five affirmative votes) <br />CITY COUNCIL MINUTES 10 3 AUGUST 18, 2015 <br />
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