Laserfiche WebLink
: Authorize the Public Works Agency to <br />RECOMMENDED ACTION <br />issue a Request for Proposals for a parking management plan at the <br />Santa Ana Regional Transportation Center. <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20A APPROPRIATION ADJUSTMENT ACCEPTING PROPOSITION 69 DNA <br />FUNDING - Police Department <br /> <br /> Approve an appropriation adjustment. <br />RECOMMENDED ACTION: <br />(Requires five affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2012-167 - Recognizing Prop-69 <br />DNA reimbursements funds of $16,365 into Police Special Revenue <br />account and appropriate same into the Police Department Special <br />Revenue – General Account expenditure account for the reimbursement <br />cost associated with the collection of DNA collection in the amount of <br />$16,365. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22D) <br /> <br />22A SPEC. NO.08-066 - OFFSET PRINTING SERVICE - Renew the contract <br />with Anytime Printing for a one-year period in an annual amount not to <br />exceed $80,000 - Finance & Management Services <br /> <br /> <br />22B SPEC NO. 12-015 - VARIABLE FREQUENCY DRIVES AND MOTOR <br />CONTROL CENTER UPGRADES - Award contracts with provision for two <br />one-year renewals in an annual aggregate amount not to exceed <br />$200,000 with the vendors listed below (Public Works Agency) - Finance <br />& Management Services <br /> <br /> Vendor Location <br /> Carter Industrial, Inc. Los Alamitos <br /> Academy Electric, Inc. Orange <br /> F.M. Electric, Inc. Rancho Cucamonga <br /> <br /> <br />22C SPEC. NO. 12-011 - MISCELLANEOUS PLUMBING SUPPLIES - Award <br />contracts for a one-year period, with provision for four, one-year renewals, <br />CITY COUNCIL AGENDA 7 MAY 7, 2012 <br /> <br /> <br />