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CONSENT CALENDAR <br /> <br />2. Adopt resolution. <br /> <br />RESOLUTION 1999-016 -A resolution of the City Council of the City <br />of Santa Ana to amend the current annual budget to allocate <br />additional positions in the Planning and Building and Public Works <br />Agencies - Personnel Services <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />MICROFILM SUBSCRIPTION SERVICES - SANTA ANA LIBRARY - <br />To University Microfilms International for a one-year renewal period <br />in the estimated annual amount of $12,100.00 - Finance and <br />Management Services SPEC 97-020 <br /> <br />22.B. <br /> <br />SAFETY SHOES - VARIOUS DEPARTMENTS - To Red Wing Shoe <br />Stores to increase the contract by the amount of $30,000.00 for an <br />aggregate total of $50,000.00 - Finance and Management Services <br /> SPEC 97-067 <br /> <br />22.C. <br /> <br />PATROL CAR SURVEILLANCE SYSTEMS POLICE <br />DEPARTMENT - To Kustom Signals, Inc. to increase the contract by <br />$11,604.68 - Finance and Management Services <br /> SPEC 98-114 <br /> <br />22.D. <br /> <br />SCREEN PRINTED CLOTHING - RECREATION AND COMMUNITY <br />SERVICES - To Cai Tech Designs for a one-year period with <br />provision for two one-year renewals in an annual amount not to <br />exceed $86,529.00 - Finance and Management Services <br /> SPEC 1999-009 <br /> <br />22.E. <br /> <br />FIREFIGHTER PROTECTIVE TURNOUT CLOTHING - To L.N. <br />Curtis & Sons in an annual amount not to exceed $21,335.00 - <br />Finance and Management Services SPEC 1999-010 <br /> <br />22.F. <br /> <br />BRICK DUST FOR BASEBALL FIELDS - RECREATION AND <br />COMMUNITY SERVICES - To Century Sand & Gravel, Inc. in the <br />estimated amount of $10,087.00 Finance and Management <br />Services SPEC 1999-011 <br /> <br />22.G. <br /> <br />WALK-IN FREEZER - POLICE ADMINISTRATION AND HOLDING <br />FACILITY - To Sally Parisi Equipment Sales & Service in the amount <br />of $36,813.40 - Finance and Management Services <br /> SPEC 1999-012 <br /> <br />CITY COUNCIL MINUTES <br /> <br />81 MARCH 15, 1999 <br /> <br /> <br />