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CONSENT CALENDAR <br />22.1. SPEC. NO. 02-031 - SOD INSTALLATION AT SOCCER FIELDS - <br />PARKS, RECREATION, AND COMMUNITY SERVICES AGENCY <br />1. Award a contract to West Coast Turf, to provide and install sod at the <br />Dan Young Soccer Complex at Centennial Park, in the amount of <br />$41,085.00 <br />2. Approve appropriation adjustment. (Requires five affirmative votes.) <br />APPROPRIATION ADJUSTMENT NO. 02-182 - Accepting a <br />$30,000.00 donation from the Santa Ana Soccer Association and <br />appropriating same to Centennial Park Other Contractual Services - <br />Finance and Management Services <br />22.J. SPEC. NO. 02-032 - DIESEL EXHAUST REMOVAL SYSTEMS - FIRE <br />DEPARTMENT - Award a contract to Air Cleaning Systems for diesel <br />exhaust removal systems, based on the County of Los Angeles' contract, <br />in an amount not to exceed $65,000.00 - Finance and Management <br />Services <br />22.K. SPEC. NO. 02-033 - PERSONAL ALERT SAFETY SYSTEM DEVICES <br />FIRE DEPARTMENT - Award a contract to L.N. Curtis & Sons for the <br />purchase of Personal Alert Safety System (PASS) devices in the amount <br />of $5,947.80 - Finance and Management Services <br />221. SPEC. NO. 02-034 - BREATHING APPARATUS MAINTENANCE <br />SERVICE AND REPAIR PARTS - FIRE DEPARTMENT - Award a <br />contract to Allstar Fire Equipment for the purchase of breathing apparatus <br />maintenance service and repair parts in an annual amount not to exceed <br />$79,618.00 - Finance and Management Services <br />22.M. SPEC. NO. 02-037 - SEWER TRUCK - PUBLIC WORKS AGENCY - <br />Award a contract to Haaker Equipment Company for the purchase of one <br />Vactor 2110 Series sewer truck in the amount of $228,414.91, and an <br />additional $10,000.00 on the annual blanket contract - Finance and <br />Management Services <br />22.N. SPEC. NO. 02-052 - COPIER <br />MAINTENANCE AND <br />SUPPLIES - <br />CENTRAL STORES - Award contracts for copier maintenance <br />for a one- <br />year period in the annual amounts not to exceed as follow: <br />Vendor: <br />Brand: <br />Amount: <br />Canon Business Systems <br />Canon <br />$15,000.00 <br />Danka Office Imaging <br />Canon, Digimaster <br />$15,000.00 <br />FKM Copier Products <br />Mita <br />$15,000.00 <br />Image IV Systems <br />Konica, Sharp <br />$15,000.00 <br />Minolta Business Solutions <br />Minolta <br />$15,000.00 <br />CITY COUNCIL MINUTES 136 <br />APRIL 15, 2002 <br />