2011-09-06 Regular - Laserfiche WebLink

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APPROPRIATION ADJUSTMENT NO. 2012-044 - Recognizing aggregate total amounts not to exceed 300,000 in the 2011-2012 FY revenue account for building plan check and appropriating various amounts not to exceed $300,000 to the Planning and Building Agency 2011-2012 FY budget allocation in the account for contractual services for payments to the consultants contracted to complete building plan check of various projects. SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES MOTION: Award in accordance with Request for Council Action. (Items 22A through 22E) 22A SPEC. NO. 08-023 - FIRE HOSE - Renew the contract with L.N. Curtis & Sons for the purchase of fire hose for a one-year period in an annual amount not to exceed $36,000, and increase the aggregate limit by $25,000 for miscellaneous supplies for the Fire Department in an annual amount not to exceed $61,000 (Fire Department) - Finance & Management Services 22B SPEC. NO. 11-042 - ON-CALL SEWER REPAIR SERVICES - Award a contract to Dominguez General Engineering, Inc. for a one-year period, with provisions for three one-year renewals, in an annual amount not to exceed $500,000 (Public Works Agency) - Finance & Management Services 22C SPEC. NO. 11-040 - STREET SWEEPER - Award a contract to Schwarze Industries, Inc. for the replacement of one fire damaged CNG street sweeper in an amount not to exceed $307,160 to be reimbursed from insurance proceeds (Public Works Agency) - Finance & Management Services 22D SPEC. NO. 11-020 - WATERWORKS FITTINGS AND SUPPLIES - Award contracts for a one-year period, with provisions for three one-year renewals, in an annual aggregate amount of $450,000 with various vendors listed below (Public Works Agency) - Finance & Management Services: Vendor Ferguson Waterworks H.D. Supply Waterworks Inland Water Works Supply S & J Supply Company Wells Supply Co. Location Santa Ana Santa Ana San Bernardino Santa Fe Springs Santa Ana CITY COUNCIL MINUTES 12 SEPTEMBER 6, 2011