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GRANTS/APPLICATIONS <br /> <br />21 .A. SAFE ROUTES TO SCHOOL GRANT APPLICATION <br /> Motion: <br /> <br />CONSENT CALENDAR <br /> <br />Adopt resolution. <br /> <br />RESOLUTION NO. 2003-046 - A Resolution of the City Council of the City <br />of Santa Ana supporting State funding of five projects and authorizing the <br />submittal of applications for five projects for funding under the State's Safe <br />Routes to School Program <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br /> through 22 .E and 22.G. and 22.H.) <br /> <br />22.A. <br /> <br />SPEC. NO. 00-039 - BRASS WATER SERVICE FITTINGS - PUBLIC <br />WORKS AGENCY - Renew the contract for brass water service fittings for <br />a one-year period in the annual amounts as follows: <br /> <br />Dangelo Co. <br />S & J Supply <br /> <br />$17,335.00 <br />$12,713.00 <br /> <br />22.B. <br /> <br />SPEC. NO. 01-059 - PLASTIC TRASH CAN LINERS - Renew the contract <br />with Gale Supply Co. for plastic trash can liners for a 12-month period in an <br />annual amount not to exceed $32,040.00 - Finance & Management <br />Services Agency <br /> <br />22.C. <br /> <br />SPEC. NO. 01-106 - BRASS, GALVANIZED, AND PVC IRRIGATION <br />SUPPLIES - Amend the contract with Smith Pipe and Supply, Inc. by <br />adding $10,000.00 for the purchase of irrigation supplies, for an annual <br />amount not to exceed $30,000.00 - Parks, Recreation. & Community. <br />Services Agency and Public Works Agency <br /> <br />22.D. <br /> <br />SPEC. NO. 03-029 - UNIFORM, MAT, AND TOWEL SERVICE - Award a <br />contract to Prudential Overall Supply for uniform, mat and towel service for <br />a three-year period with provision for one three-year renewal, in an annual <br />amount not t o e xceed $ 70,000.00 - Finance a nd Management Services <br />Agency <br /> <br />22.E. <br /> <br />SPEC. NO. 03-039 - CLOTHING AND SHOES FOR JAIL OPERATIONS <br />- POLICE DEPARTMENT - 1 .Reject the bid from Bob Barker Company as <br />nonresponsive. 2.Award a contract to Leslee Scott, Inc. for the purchase <br />of inmate undergarments and shoes for a one-year period with options for <br /> <br />CITY COUNCIL MINUTES 187 MAY 19, 2003 <br /> <br /> <br />