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APPROPRIATION ADJUSTMENT NO. 10-008 – Accepting the California Office of the Traffic Safety, DUI Enforcement and Awareness Program Grant in the amount of $249,200 into the revenue account and appropriate same into the California Office of Traffic Safety, DUI Enforcement and Awareness Program expenditure accounts SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES Recommended Action: Award in accordance with Request for Council Action. (Items 22A through 22D) 22A SPEC. NO 06-152 – MISCELLANEOUS PLUMBING SUPPLIES – Renew the contract with Irvine Pipe & Supply, Inc., for a one-year period in an amount not to exceed $90,000 – Finance and Management Services Agency 22B SPEC. NO 08-046 – CHARTER BUS SERVICES – PARKS, RECREATION, AND COMMUNITY SERVICES AGENCY – Renew the contracts for a one- year period, in the following amounts: Vendor: Location: Amount: Certified Transportation Services, Inc. Santa Ana $30,000 Pacific Coast Sightseeing Tours and Charters Anaheim $30,000 22C SPEC. NO 09-035 – MULTI-JET AND TURBINE COLD WATER METERS – PUBLIC AGENCY – Award contracts for a one-year period, with provision for four, one-year renewals in the following annual amounts not to exceed: Vendor: Location: Amount: Aqua-Metric Sales Company Riverside $46,000 Badger Meter, Inc. Milwaukee, WI $43,000 22D SPEC. NO 09-037 – LANDSCAPING AND HAND TOOLS – Finance Management Services Recommended Action: 1. Reject the bids from Bon Tool Company and Hilti, Inc. as nonresponsive. 2. Award contracts for landscaping and hand tools for a one-year period, with provision for four, one-year renewals in the annual amounts as follows: Vendor: Location: Amount: Shamrock Supply Co., Inc. Anaheim $50,000 W.W. Grainger, Inc. Santa Ana $30,000 CITY COUNCIL AGENDA 6 AUGUST 3, 2009