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CONSENT CALENDAR <br />20.F. APPROPRIATION ADJUSTMENT FOR ADDITIONAL WORKFORCE <br />INVESTMENT ACT RAPID RESPONSE PROGRAM FUNDS <br />Motion: Approve appropriation adjustment. (Requires five affirmative votes). <br />APPROPRIATION ADJUSTMENT NO. 06-021 — Recognizing additional <br />revenues of $91,535 in Workforce Investment Act funds from the State of <br />California for the Rapid Response Program <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />Motion: Award in accordance with Request for Council Action. (22.A. through <br />22.1.) <br />22.A. SPEC. NO. 01-032 - HARDSCAPE CLEANING — PARKS, RECREATION <br />& COMMUNITY SERVICES AGENCY - Renew the contract with <br />Hydroblast for a one-year period in an annual amount not to exceed <br />$177,040 — Finance & Management Services Agency <br />22.13. SPEC. NO. 04-075 - VEHICLE TIRES - Renew the contracts for a 12- <br />month period with options for one 12-month renewal in the following <br />annual amounts not to exceed: <br />Vendor: Location: Amount: <br />Scher Tire, Inc. Riverside $90,000 <br />Parkhouse Tire, Inc. Santa Ana $70,000 <br />22.C. SPEC. NO. 04-095 - CONCRETE METER BOXES AND LIDS - PUBLIC <br />WORKS AGENCY - Renew the contract with Eisel Enterprises, Inc. for a <br />one-year period in an annual amount not to exceed $11,000 - Finance & <br />Management Services Agency <br />22.D. SPEC. NO. 05-076 - S.W.A.T. EQUIPMENT AND WEAPONS TRADE-IN - <br />POLICE DEPARTMENT - Award a contract in the amount of $18,080.45 <br />to James F. Wright with a trade-in credit of $18,005 for 221 weapons, for a <br />difference of $75.45 due by the City - Finance & Management Services <br />Agency <br />22.E. SPEC. NO. 05-086 - POLICE MOTORCYCLES - POLICE DEPARTMENT <br />- Award a contract to Brown Motor Works in the amount of $79,735 - <br />Finance & Management Services Agency <br />CITY COUNCIL MINUTES 328 SEPTEMBER 19, 2006 <br />