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AGENDA_2016-06-07
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AGENDA_2016-06-07
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6/14/2016 9:02:36 AM
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City Clerk
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Agenda
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6/7/2016
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<br />2. Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2016-117 - Recognizing Liability & <br />Property Insurance Fund Reserves in Balance from Prior Year revenue account and <br />appropriate same to expenditure account in the amount of $800,000. - Public Works <br />Agency <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 16-070 - CONTRACT AMENDMENT FOR CHAIN LINK FENCE <br />RENTALS {STRATEGIC PLAN NO. 5, 4} - (Community Development Agency, Public <br />Works Agency and Parks, Recreation and Community Services) - Finance and Management <br />Services <br /> <br />RECOMMENDED ACTION: Amend the contract with United Site Services to <br />increase the aggregate limit by $30,000 for a total amount not to exceed $55,000 <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />22B. SPEC. NO. 15-132 - CONTRACT AMENDMENT FOR REPAIRS TO FREIGHT <br />ELEVATOR 4H IN THE POLICE DEPARTMENT DETENTION FACILITY <br />{STRATEGIC PLAN NO. 6, 2} (Police Department) - Finance and Management Services <br /> <br />RECOMMENDED ACTION: Amend the contract with KONE, Inc. in the amount <br />$24,550, which includes $10,000 contingency, for a total amount not to exceed <br />$68,550, subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />22C. SPEC. NO. 16-021 – VARIABLE FREQUENCY DRIVES AND PUMP MOTORS AT <br />DESIGNATED COMMUNITY POOLS {STRATEGIC PLAN NO. 6, 1D} (Parks, <br />Recreation and Community Services) - Finance and Management Services <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Reject four bids considered nonresponsive to the specifications. <br /> <br />2. Authorize a one-time purchase and payment of purchase order to California <br />Waters Development, Inc. in an amount not to exceed $ 45,800, which includes <br />$3,000 contingency, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />22D. SPEC. NO. 16-056 - NINE PORTABLE VIDEO CAMERA SYSTEMS {STRATEGIC <br />PLAN NO. 1,1F} (Police Department) - Finance and Management Services <br /> <br />CITY COUNCIL AGENDA 7 JUNE 7, 2016 <br /> <br /> <br />
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