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CONSENT CALENDAR <br />2. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br />APPROPRIATION ADJUSTMENT NO. 07-079 - Recognizing $93,682 <br />in the 2006-2007 FY revenue account for environmental review fee for <br />the First and Fourth Street Study Area and appropriating $93,682 to <br />the Planning and Building Agency 2006-2007 FY budget allocation in <br />the account for contractual services for payment to E I P Associates <br />25.13, AGMT NO. 2007-058 FLEET MANAGEMENT SOFTWARE AND <br />SUPPORT SERVICES With Ron Turley Associates, Inc., in the o <br />exceed $35,000 - Finance & Management Services Agency <br />Motion: Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreement <br />MOTION: Alvarez SECOND: Bustamante <br />VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />25.E. AGMT NO. 2007-061 - DATA CENTER MAINTENANCE & SUPPORT <br />SERVICES —With Systems Maintenance Services (SMS) for a three-year <br />l period with an option for two one-year renewals in an amount not to <br />J, <br />exceed $150,000 per vear — Finance & Management Services <br />25.F. AGMT NO. 2007-062 -�) 7ROGRAM MANAGEMENT <br />[111..11 .... .. . . ...... . .. I HALL PARKING GARAGE — Execute f urth <br />& Wilfiarns, Inc. in the amount of million <br />in the amount of $9.36 million — Publ <br />ic WorkAgency <br />SERVICES CITY <br />amendment with <br />for a total contract <br />W", " " <br />Continued from the March 5, 2007 City Council Meeting by a vote of 7-0 <br />CITY COUNCIL MINUTES <br />Ill <br />MARCH 19, 2007 <br />