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MOTION: Approve an appropriation adjustment. (Requires five <br />affirmative votes) <br />APPROPRIATION ADJUSTMENT NO. 2013-030 - Accepting the <br />California Office of Traffic Safety (OTS) "Sobriety Checkpoint Grant <br />Program" administered by the University of California Berkeley Safe <br />Transportation Research and Education Center (SafeTREC) in the <br />amount of $161,000 into the revenue account and appropriate same into <br />the California Office of Traffic Safety (OTS) "Sobriety Checkpoint Grant <br />Program" expenditure accounts. ( A - /.'t. 0 % a - a\ a ) <br />MOTION: Benavides <br />VOTE: AYES: <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />SECOND: Bustamante <br />Alvarez, Benavides, Bustamante, Martinez, <br />Pulido, Sarmiento, Tinajero (7) <br />None (0) <br />None (0) <br />None (0) <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />22A SPEC. NO. 11-042 - ON-CALL SEWER REPAIR SERVICES (Public <br />Works Agency) - Finance & Management Services <br />MOTION: Renew the contract with Dominguez General Engineering, <br />Inc. for on-call sewer repair services for a one-year period, with <br />provisions for two one-year renewals, in an annual amount not to <br />exceed $500,000. <br />PROJECTS/CHANGE ORDERS <br />23A CONTRACT AWARD FOR 2012-2013 OMNIBUS CONCRETE <br />IMPROVEMENTS (PROJECT NO. 136780) - Public Works Agency <br />MOTION: <br />1. Award a contract to Hardy & Harper, Inc., the lowest responsible <br />bidder, in accordance with unit bid prices in the estimated <br />amount of $463,850 for construction of the Omnibus Concrete <br />Improvements Project. <br />2. Approve the funding analysis as follows: Construction Contract - <br />$463,850, Contract Administration - $13,900, Inspection and <br />CITY COUNCIL MINUTES 7 SEPTEMBER 17, 2012