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CONSENT CALENDAR APPROPRIATION ADJUSTMENTS _........................................._._...... �ii�i W-0. 0.0R.M.E ::t.N1i T.... iiEEhil-}ti 7: E IskG?:�F P. ftf�10& .................................................................................................. Motion: Approve appropriation adjustment. (Requires five affirmative votes.) APPROPRIATION ADJUSTMENT NO. 02-042 - Recognizing $45,000.00 in unanticipated Workforce Investment Act Rapid Response funds - Community Development Agency MOTION: McGuigan SECOND: Alvarez VOTE: AYES: Alvarez, Bist, Christy, Franklin, McGuigan, Solorio (6) NOES: None (0) ABSENT: Pulido (1) SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES Motion: Award in accordance with Requests for Council Action. (Items 22.A. through 22.E.) 22.A. SPEC. NO. 94-093 - XEROX HARDWARE SUPPORT AND SOFTWARE LICENSING - Renew the contract with Xerox Corporation for hardware support and software licensing for a two-year period in an annual amount not to exceed $14,000.00 - Finance and Management Services 22.B. SPEC. NO. 96-032 - OFFSET PRINTING SERVICES - Amend the contract with Anytime Printing for offset printing services through the end of the current calendar year, by an amount not to exceed $45,000.00 - Finance and Management Services 22.C. SPEC. NO. 01-104 AND PROJ. NO. 6286 - SANTIAGO CREEK DEBRIS REMOVAL - Award a contract to Intravaia Rock & Sand, Inc. for removal of debris from Santiago Creek in an amount not to exceed $41,250.00 - Finance and Management Services 22.D. SPEC. NO. 01-106 - BRASS, GALVANIZED, AND PVC IRRIGATION SUPPLIES - Award a contract to Smith Pipe and Supply, Inc. for irrigation supplies for a two-year period, with provision for two one-year renewals, in an annual amount not to exceed $10,985.00 - Finance and Management Services CITY COUNCIL MINUTES 343 SEPTEMBER 17, 2001