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CONSENT CALENDAR <br /> <br />1. Authorize the acceptance of the donation of $25,000 from Volvo <br />America Inc., to be used by the Police Department Traffic Division <br />for the purchase of specialized equipment. <br /> <br />2. Approve appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes.) <br /> <br />APPROPRIATION ADJUSTMENT NO. 04-134 – Recognizing Volvo <br />America Inc.’s donation in the amount of $25,000 and appropriate <br />same into the Police Special Revenue Fund. <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br /> Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.H.) <br /> <br /> <br /> <br />22.A. SPEC. NO. 98-005- ELEVATOR MAINTENANCE – POLICE <br /> <br />DEPARTMENT-Amend the contract with Kone, Inc. in an amount not to <br />exceed $25,000 for a total amount not to exceed $160,274 - Finance & <br />Management Services Agency <br /> <br /> <br />22.B. SPEC. NO. 00-169 - UNLEADED FUEL PURCHASE-Renew the contract <br />with GP Resources, Inc., under the Cooperative Purchase Provision of the <br />County of Orange, for a one-year period, in an annual amount not to <br />exceed $750,000. - Finance and Management Services Agency <br /> <br /> <br />22.C. SPEC. NO. 04-010 - ASPHALT STREET MAINTENANCE-PUBLIC <br />WORKS AGENCY - Award a contract to Hardy & Harper, Inc., a Santa <br />Ana vendor in the amount of $523,030 - Finance & Management Services <br />Agency <br /> <br /> <br />22.D. SPEC. NO. 04-013 - INMATE BEDDING – POLICE DEPARTMENT– <br /> <br /> Recommended Action: <br /> <br />1. Reject the alternate bid from Bob Barker Company, Inc. as <br />nonresponsive. <br /> <br />2. Award a contract to ATD-American Co. for the purchase of inmate <br />bed mattresses and pillows in the amount of $7,895.92. <br /> <br /> <br />22.E. SPEC. NO. 04-018 – COMPACT PICKUP TRUCK-Award a contract to <br />Lake Chevrolet in the amount not to exceed $17,375.38 - Finance & <br />Management Services Agency <br /> <br /> <br />22.F. SPEC. NO. 04-020 - TWO MIDSIZE PICKUP TRUCKS-Award a contract <br />to Wondries Fleet Group for the purchase of two pickup trucks in the <br />amount not to exceed $33,035; and establish an additional $5,000 on the <br /> <br />CITY COUNCIL AGENDA 8 APRIL 5, 2004 <br /> <br />