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2. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br />APPROPRIATION ADJUSTMENT NO. 2013-119 - Recognizing <br />$59,100 from the California State Library in the revenue account and <br />appropriating same to expenditure account. <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />22A SPEC. NO. 10-048 - SIDEWALK OFFSET GRINDING MAINTENANCE - <br />(Public Works Agency and Parks, Recreation and Community Services <br />Agency) - Finance & Management Services <br />MOTION: Renew the contract with Central Coast Surface Grinding, <br />Inc. for a one-year period in an amount not to exceed $170,000. <br />22B SPEC. NO. 11-007 - BODY ARMOR VESTS - (Police Department) - <br />Finance & Management Services <br />MOTION: Renew the contract with Galls, LLC and Quartermaster for <br />a one-year period in an annual amount not to exceed $50,000. <br />22C SPEC. NO. 13-002 - PAINTING SERVICES - (Public Works Agency) - <br />Finance & Management Services <br />MOTION: Award contracts for a one-year period, with provision for <br />three one-year renewals, in an annual aggregate amount not to <br />exceed $135,000 with the following vendors: <br />Vendor: Location: <br />LDUR Painting Santa Ana <br />Painting and Decor, Ltd. Trabuco Canyon <br />Tony Painting Garden Grove <br />22D SPEC. NO. 13-007 - RENTAL OF A SEWER VACUUM AND JETTER <br />TRUCK CONTRACT AWARD TO HAAKER EQUIPMENT COMPANY <br />FOR - Finance & Management Services <br />MOTION: Award a contract to Haaker Equipment Company for a five- <br />month period in an amount not to exceed $55,200. <br />CITY COUNCIL MINUTES 7 APRIL 1, 2013 <br />1 0A-7