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CC - Agendas - City Council - REGULAR - 7/23/2013
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CC - Agendas - City Council - REGULAR - 7/23/2013
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1/15/2020 11:47:58 AM
Creation date
11/12/2018 11:27:18 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
7/23/2013
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Permanent
Retention Type
Permanent
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Public
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Scan Date
7/25/2013
Record Series
GS1016, #10260
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2857801
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Prescott City Council <br />Regular Voting Meeting — July 23, 2013 Page 2 <br />B. Purchase of Swenson stainless steel replacement cinder spreader from <br />Legacy Equipment Co., in the amount of $17,889.58. <br />C. Approval of payment of OCLC, Inc., in the amount of $19,500.00 for <br />annual shared bibliographic records subscription deposit account. <br />D. Appointment of Mark Woodfill, Finance Director, and Mary Jacobsen, <br />Human Resources Director, to the Yavapai Combined Trust Board, and <br />Alison Zelms, Deputy City Manager, as the Alternate. <br />E. Authorization of payment to Lucity Inc., for annual technical support and <br />software maintenance for the infrastructure maintenance management <br />system in the amount of $17,277.30. <br />RECOMMENDED ACTION: MOVE to approve Consent Agenda Items <br />I. A -I. E. <br />II. REGULAR AGENDA <br />A. Public Hearing and consideration of a liquor license application from <br />Jamey Richard Mauk, applicant, for a Series 12, Restaurant, license, for <br />Cuppers Coffee Bistro located at 258 Lee Boulevard, Building C-2. <br />RECOMMENDED ACTION: (1) MOVE to close the Public Hearing; and <br />(2) MOVE to approve/deny/make no recommendation for Liquor <br />License Application No.12133551, a Series 12, Restaurant, license, <br />for Cuppers Coffee Bistro located at 258 Lee Boulevard, Building C-2. <br />B. Approval of Amendment 1, City Contract No. 2013-159 Al, with Otwell <br />Associates Architects for the Fire Administration Building Renovation <br />Project in an amount not to exceed $31,500.00. <br />RECOMMENDED ACTION: MOVE to approve Amendment 1, City <br />Contract No. 2013-159 Al. with Otwell Associates Architects for the <br />Fire Administration Building Renovation Project in an amount not to <br />exceed $31, 500.00. <br />C. Adoption of Resolution No. 4189-1400 to accept a Department of <br />Homeland Security, Transportation Security Administration, Law <br />Enforcement Officer (LEO) Reimbursement Program Other Transitional <br />Agreement (OTA) for law enforcement presence at the Prescott Airline <br />Terminal (City Contract No. 2014-004). <br />RECOMMENDED ACTION: MOVE to adopt Resolution 4189-1400. <br />D. Approval of Change Order No. 4, City Contract No. 2011-015 A4, with <br />Dibble Engineering for professional services associated with the Runway <br />
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