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BUDGETARY MATTERS <br />APPROPRIATION ADJUSTMENTS <br />20A SIGNAGE FOR MAPLE STREET BIKE TRAIL - Parks, Recreation and <br />Community Services Agency <br />MOTION: Approve an appropriation adjustment. (Requires five <br />affirmative votes) <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 />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22F) <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 />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 />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 />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 />$50,000 - Finance & Management Services <br />22E SPEC. NO. 10-039 - CHANGE ORDER FOR ASPHALT STREET <br />MAINTENANCE CONTRACT - With All American Asphalt - Public Works <br />Agency <br />CITY COUNCIL MINUTES 12 JUNE 6, 2011 <br />1 0A-12