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<br />CONSENT CALENDAR <br /> <br />2. Direct the City Attorney to prepare and authorize the Chief of <br />Police and the Clerk of the Council to enter into reimbursement <br />agreements. <br /> <br />AGMT NO. 2008-075 - EQUIPMENT, SERVICES OR TRAINING - <br />With the County of Orange or any County or City Designated by OHS <br />to receive PSIC funding through the Santa Ana urban area - Police <br />Department <br /> <br />3. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 08-114 - To recognize the FY <br />2007 Public Safety Interoperable Communications Grant in the <br />amount of $12,748,170 in revenue account and appropriate same in <br />the FY 2007 Public Safety Interoperable Communications Grant <br />expenditure accounts. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.K.) <br /> <br />22.A. SPEC. NO. 05-007 HEATING, VENTilATION, AND AIR <br />CONDITIONING FilTERS - Renew the contract with P. L. Hawn Co., Inc. <br />in an annual amount not to exceed $40,631 - Finance & Management <br />Services Agency <br /> <br />22.B. SPEC. NOS. 06-101 AND 06-103 - CONTRACT AMENDMENTS FOR <br />ASPHALT STREET MAINTENANCE AND ASPHALT POTHOLE REPAIR <br />- PUBLIC WORKS AGENCY <br /> <br />Motion: <br /> <br />1. Amend the contract with Hardy and Harper, Inc., for asphalt <br />pothole repairs by $100,000 for a total not to exceed $600,000. <br /> <br />2. Amend the contract with Hardy and Harper, Inc. for asphalt street <br />maintenance by $688,000 for a total not to exceed $1,800,510. <br /> <br />CITY COUNCIL MINUTES <br /> <br />121 <br /> <br />MAY 5, 2008 <br />