12-03-1996 CC MINUTES - Laserfiche WebLink

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CITY OF RIVk rIDE Minutes of Regular Meeting of the City Council Date of Meeting: December 3, 1996 Time of Meeting: 9 A.M. Place of Meeting: Council Chamber, City Hall Roll Call: The Invocation was given by Councilmember Moore. The Pledge of Allegiance was given to the Flag. MINUTES The Minutes of the Meeting of November 26, 1996, were approved as presented. CONSENT CALENDAR The following items, presented to the City Council on the Con- sent Calendar for consideration, were approved by one motion affirming the actions appropriate to each item. CITY MANAGER BID 5439 - ANDULKA PARK CHAIN-LINK FENCING PROJECT The City Council (1) awarded Bid 5439 to Landmark Fence Compa- ny, in the amount of $25,050 for installation of approximately 760 lineal feet of ten-foot-high chain link fencing along the southerly boundary of the Andulka Park site; and (2) autho- rized the execution of the appropriate contract documents by the City Manager or his designee. CITRUS HERITAGE TASK FORCE STATUS REPORT - CONTINUED The City Council continued until February 4, 1997, the status report from the Citrus Heritage Task Force regarding the Cali- fornia Dream Continues. ANNUAL APPROPRIATIONS LIMIT - SETTING MEETING DATE The City Council (1) authorized publication of a notice that the City of Riverside's 1996-97 Appropriations Limit of $121,592,586 will be considered for adoption by resolution at the January 7, 1997, City Council meeting; and (2) set the January 7, 1997, city Council meeting for consideration of adoption by resolution of the 1996-97 Appropriations Limit. NETWORK SUPPORT SERVICES CONTRACT ASSISTANCE - FUND TRANSFER The City Council (1) waived the formal selection procedures for professional services as required by Administrative Manual Policy II-4 and authorized the Purchasing Services Manager to issue a change order for Purchase Order Number 972000 to Jag- uar Computer Systems, Inc., for an amount of $70,000 to pro- vide supplemental network support staffing until such time as the Information Systems outsourcing process is complete; and (2) authorized the transfer of $70,000 from Salaries-Regular Account 102-124100-411100 to Services-Professional, Technical & Other Account 102-124500-421000. WARDS Present Motion Second All Ayes Motion Second All Ayes COUNCILMEMBERS 8 M D K C T P E 0 E A L FI E A 0 F N I 0 A T R E E F M R Y E N F P S B 0 S 0 A R 0 N U D N G H 1 2 3 4 5 6 7 X X X X X X X X X X X 82-172