11-02-1999 CC MINUTES - Laserfiche WebLink

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CITY OF RIVERSIDE CITY COUNCIL Minutes of: Date of Meeting: Time of Meeting: Place of Meeting: Regular Meeting of the City Council November 2, 1999 9 a.m. Council Chamber, City Hall Roll Call: Mayor Loveridge called the City Council meeting to order at 9:20 a.m. The Invocation was given by Councilmember Thompson. The Pledge of Allegiance was given to the Flag. PRESENTATIONS Mayor Loveridge called on City Manager John Holmes who presented a Team Award for Excellence to Fire and Police personnel for their commitment to extraordinary service. Mayor Loveridge presented a Proclamation to Zack Earp, Chairman, Veterans Advisory Committee, proclaiming the month of November 1999 as Veterans Month. STAFF INTRODUCTIONS Mayor Loveridge called on City Attorney Stan Yamamoto who called on Supervising Assistant City Attorney Carolyn Confer and Supervising Deputy City Attorney Greg Priamos who introduced newly hired staff members Deputy City Attorney Susan Wilson, Legal Assistants Dawn Nessl, Jeanne Triplett, and Patricia Ruiz, and Legal Support Specialist Rondee Vail. CONSENT CALENDAR The following items, presented to the City Council on the Consent Calendar for consideration, were approved by one motion affirming the actions appropriate to each item; with (1) Councilmember Moore abstaining from voting on approval of the October 26, 1999, Minutes; (2) Councilmember Beaty abstaining from voting on the item relative to the purchase of Ericsson telephone equipment for Fire Department offices at the Bus Station Terminal Building due to a conflict of interest; and (3) Councilmember Clifford requesting his vote be shown as no on the item relative tO the HOPWA Agreements. MINUTES The Minutes of the Meeting of October 26, 1999, were approved as presented. CITY MANAGER TELEPHONE EQUIPMENT FOR FIRE DEPARTMENT ADMINISTRATION - BID WAIVER RESOLUTION - FUNDS TRANSFER The City Council (1) adopted a resolution declaring Ericsson, Inc., as the sole source vendor of the City's telephone system, and waiving formal bidding requirements of Purchasing Resolution No. 17788 for the purchase of telephone equipment for the Fire Department Administration new offices at the north end of the Bus Station Terminal Building; (2) authorized the Purchasing Services Manager to issue a purchase order to Ericsson, Inc., in the amount of $30,638.80; and (3) transferred COUNCILMEMBERS BMDKCTP EOEALHE AOFNIOA TREEFMR YEN FPS B OSO A RON U DN G H WARDS 1 2 3 4 5 6 7 Present XXXXXXX Motion Second All Ayes X X Ayes Abstain X XXXXX X 85-123