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<br /> <br /> <br /> <br /> BUDGETARY MATTERS <br /> <br /> <br /> APPROPRIATION ADJUSTMENTS <br /> <br /> 20A SIGNAGE FOR MAPLE STREET BIKE TRAIL - Parks, Recreation and <br /> Community Services Agency <br /> <br /> MOTION: Approve an appropriation adjustment. (Requires five <br /> affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2011-211 - Recognizing $5,000 <br /> from One OC in the Recreation Special Fees and Donations revenue <br /> account and appropriate same to expenditure account <br /> <br /> SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br /> MOTION: Award in accordance with Request for Council Action. <br /> (Items 22A through 22F) <br /> <br /> 22A SPEC. NO. 11-026 - PURCHASE AND IMPLEMENTATION OF THE <br /> CISCO INTRUSION PREVENTION SYSTEM (IPS) SOFTWARE <br /> APPLICATION - Award a contract to En Pointe Technologies in an <br /> amount not to exceed $25,000 - Finance & Management Services <br /> <br /> <br /> 22B SPEC. NO. 11-028 - FIREFIGHTING BOOTS - Award contract to Allstar <br /> Fire Equipment, Inc. in an amount of $51,461; and increase the aggregate <br /> limit by $25,000 for miscellaneous supplies in an amount not to exceed <br /> $76,461 annually - Finance & Management Services <br /> <br /> <br /> 22C SPEC. NO. 11-009 - VEHICLE TIRES - Award contracts for a one-year <br /> period, with provisions for two one-year renewals, in an annual aggregate <br /> amount not to exceed $140,000 with Santa Ana vendors: Parkhouse Tire <br /> Inc., Scher Tire Inc., and Taruli Tire Inc. - Finance & Management <br /> Services <br /> <br /> <br /> 22D SPEC. NO. 11-029 - ELECTRICAL SUPPLIES - Amend the contract with <br /> Curley Wholesale Electric by $25,000 for an annual amount not to exceed <br /> $507000 - Finance & Management Services <br /> <br /> <br /> 22E SPEC. NO. 10-039 - CHANGE ORDER FOR ASPHALT STREET <br /> MAINTENANCE CONTRACT - With All American Asphalt - Public Works <br /> Agency <br /> <br /> <br /> CITY COUNCIL MINUTES 12 JUNE 6, 2011 <br /> 1 0A-12 <br />