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APPROPRIATION ADJUSTMENT NO. 08-098 - Recognizing the 2007 <br />Homeland Security Grant Programs, Metropolitan Medical Response <br />System grant funds and appropriate the same into the 2007 Metropolitan <br />Medical Response System grant expenditure account. <br /> <br /> <br />21.B.APPROPRIATION ADJUSTMENTACCEPTING THE 2008 CLICK-IT OR <br />TICKET GRANT AWARD <br /> <br /> Recommended Action: <br /> <br />Approve an appropriation adjustment <br />. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 08-105 – Approve the Click-It or <br />Ticket Grant award in the amount of $12,000 into the revenue account and <br />appropriate the same in the Click-It or Ticket Grant overtime expenditure <br /> <br />account. <br /> <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Recommended Action: <br /> <br />Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.K.) <br /> <br />22.A. SPEC. NO. 07-022- MOTOROLA MODEMS - POLICE DEPARTMENT - <br />Amend the contract with Motorola in the amount of $26,998, for an annual <br />amount not to exceed $258,369.52 – Finance & Management Services <br />Agency <br /> <br />22.B. SPEC. NO. 07-106 - CLASS I TREE PRUNING AT THE SANTA ANA CIVIC <br />CENTER COMPLEX – PARKS, RECREATION & COMMUNITY SERVICES <br />AGENCY - Award a contract to Tree Elements Inc., in the amount of $30,980 <br />- Finance & Management Services Agency <br /> <br />22.C. SPEC. NO. 08-008 - WATER TREATMENT SALT – PUBLIC WORKS <br />AGENCY - Award a contract to Gallade Chemical, Inc., for a one-year <br />period, with provision for four, one-year renewals in the annual amount not to <br />exceed $35,000 - Finance & Management Services Agency <br /> <br />22.D. SPEC. NO. 08-009 - CLOSED CIRCUIT TELEVISION SEWER MAIN <br /> <br />INSPECTION SYSTEM- PUBLIC WORKS AGENCY - Award a contract to <br />3T Equipment Company Inc., in the amount of $49,909 - Finance & <br />Management Services Agency <br /> <br />22.E. SPEC. NO. 08-012 - POOL REFINISHING AT SANTA ANITA PARK POOL - <br />PARKS, RECREATION & COMMUNITY SERVICES AGENCY - Award a <br />contract to Condor Inc., in the amount of $45,760 - Finance & Management <br />Services Agency <br /> <br />CITY COUNCIL AGENDA 8 APRIL 7, 2008 <br /> <br />