RON TURLEY ASSOCIATES 1 -2007 - Laserfiche WebLink

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CONSENT CALENDAR 2. Approve an appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. 07-079 -Recognizing $93,682 in the 2006-2007 FY revenue account for environmental review fee for the First and Fourth Street Study Area and appropriating $93,682 to the Planning and Building Agency 2006-2007 FY budget allocation in the account for contractual services for payment to EIP Associates 25.B. AGMT NO. 2007-058 - FLEET MANAGEMENT SOFTWARE AND SUPPORT SERVICES -With Ron Turley Associates, Inc., in the o exceed $35,000 -Finance & Management Services Agency 25.C. AGMT NO. 2007-059 -RAPID RESPONSE RETENTION PROJECT - Execute an amendment with O'Reilly and Associates to increase the contract amount by $54,000 for an amount not to exceed $104,000 - Community Development Agency 25.D. AGMT NO. 2007-060 - FY 2007 STATE SOUTHERN REGION GOLDEN GUARDIAN FULL-SCALE EXERCISE -Execute an amendment with URS/EG&G in an additional amount of $300,000, for a total aggregate amount not to exceed $1,050,000 -Police Department Motion: Direct the City Attorney to prepare and authorize the City Manager and Clerk of the Council to execute agreement MOTION: Alvarez SECOND: Bustamante VOTE: AYES: Alvarez, Benavides, Bustamante, Martinez, Pulido, Sarmiento, Tinajero (7) NOES: None (0) ABSTAIN: None (0) ABSENT: None (0) 25.E. AGMT NO. 2007-061 -DATA CENTER MAINTENANCE & SUPPORT SERVICES -With Systems Maintenance Services (SMS) for athree-year period with an option for two one-year renewals in an amount not to exceed $150,000 per year- Finance & Management Services 25.F. AGMT NO. 2007-062 -PROGRAM MANAGEMENT SERVICES CITY HAl1 PARKING GARAGE - Execute a fourth amendment with Gordon & Williams, Inc. in the amount of $1.1 million for a total contract in the amount of $9.36 million -Public Works Agency Continued from the March 5, 2007 City Council Meeting by a vote of 7-0 COUNCiI. MINUTES 111 MARCH 19, 20D7