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CONSENT CALENDAR Motion: Approve appropriation adjustment. (Requires five affirmative votes.) APPROPRIATION ADJUSTMENT NO. 05-027 - Recognizing funds in the amount of $53,115 in the Measure M Street Construction Fund and appropriating $53,115 to the Measure M Street Construction Fund for the Bristol Street and MacArthur Boulevard intersection project. SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Requests for Council Action. (Items 22.A. through 22.G.) 22.A. SPEC. NO. 01-032 - HARDSCAPE CLEANING - Renew the contract with Hydroblast for a one-year period in an annual amount not to exceed $177,040 - Parks, Recreation and Community Services Agency 22.8. SPEC. NO. 01-152 - ONLINE NEWSPAPER SUBSCRIPTIONS - Renew the contract with NewsBank, Inc. for a one-year period in the amount of $14,845 - Library SPEC. NO. 04-095 - METER BOXES AND LIDS - PUBLIC WORKS AGENCY 22.C. Motion:' 1. Withdraw the bid from National Waterworks. 2. Reject the bids from CDR System Corporation, and J & R Concrete Products, Inc. as nonresponsive to the specification. 3. Award a contract to Eisel Enterprises, Inc. for meter boxes and lids for a one-year period with provision for three one-year renewals in the amount of $19,750.58. 22.D. SPEC. NO. 04-096 - WATERWORKS SUPPLIES - Award contracts for a two-year period with provision for three one-year renewals, in the annual amounts as follows: Bidder: Location: Categories: Amount: Ferguson Water Works Santa Ana I $60,100 S & J Supply Santa Fe Springs A,D,F,H $23,400 Marden Susco Rancho Santa B,C,E,K,M $19,200 Margarita National Waterworks Corona L $ 1 ,400 CITY COUNCIL MINUTES 302 SEPTEMBER 20, 2004