Laserfiche WebLink
APPROPRIATION ADJUSTMENTS <br /> <br />20.A. APPROPRIATION ADJUSTMENT ACCEPTING SAFE ROUTES TO <br />SCHOOL AND HIGHWAY SAFETY IMPROVEMENT PROGRAM <br />GRANTS FOR VARIOUS LOCATIONS <br /> <br />Recommended Action: <br /> <br />1. Approve an appropriation adjustment. <br /> (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 08-019 - Accepting $1,988,749 <br />into the Traffic System Management Grant fund revenue account and <br />appropriate the funds to expenditure account for the purpose of <br />implementing five Safe Routes to School Grants. <br /> <br />2. Approve an appropriation adjustment. <br />(Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 08-018 - Accepting $596,700 <br />into the Federal Aid Safety Program fund revenue account) and <br />appropriate the funds to expenditure account for the purpose of <br />implementing two Highway Safety Improvement Program Grants. <br /> <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (22.A. – <br />22.D.) <br /> <br />22.A. SPEC. NO. 06-092 - OVERHEAD DOOR MAINTENANCE – FIRE <br />DEPARTMENT - Amend the contract with Vortex Industries, Inc., by <br />$10,000 for an annual amount not to exceed $48,428 – Finance & <br />Management Services Agency <br /> <br />22.B. SPEC. NO. 07-069 - CHEMICALS – SOIL, PLANT, AND WATER <br />TREATMENT - Award contracts for chemicals for a one-year period, with <br />provision for three, one-year renewals in the annual amounts as follows: <br /> <br />Vendor: Location: Amount: <br />Western Farm Service Santa Ana $60,000 <br />Waterline Technologies, Inc. Santa Ana $60,000 <br />Target Specialty Products Santa Fe Springs $30,000 <br /> <br /> <br />CITY COUNCIL AGENDA 6 SEPTEMBER 4, 2007 <br /> <br />