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<br /> <br /> <br />20C. APPROPRIATION ADJUSTMENT ACCEPTING ADDITIONAL FY2011 <br />HOMELAND SECURITY GRANT PROGRAM FUNDS - Police Department <br /> <br /> RECOMMENDED ACTION: Approve an appropriation adjustment. <br />(Requires five affirmative votes) <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2015 - 013 - Recognizing additional FY <br />2011 Urban Areas Security Initiative funds in the amount of $681,000 in the FY <br />2011 Urban Areas Security Initiative Program Grant revenue account and <br />appropriate same in the grant expenditure accounts . <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC NO. 14-040 – HYDRO-EXCAVATION UNIT - Finance & Management <br />Services <br /> <br /> RECOMMENDED ACTION: Award a contract to Atlantic Machinery, Inc. <br />in an amount of $478,650 subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br /> <br />22B. SPEC 14-028 – VEHICLE TIRES - Finance & Management Services <br /> <br /> RECOMMENDED ACTION: Award contracts for vehicle tires for a one- <br />year period in annual aggregate amount not to exceed $140,000, with <br />provisions for two one-year renewals exercisable by the City Manager, subject <br />to non-substantive changes approved by the City Manager and City Attorney, <br />with the following vendors: <br /> <br /> Vendor Location <br /> Parkhouse Tire Inc. Santa Ana <br /> Daniels Tire Service Santa Fe Springs <br /> <br /> <br />22C. SPEC. NO. 14-039 - MANHOLE FRAMES AND COVERS - Finance & <br />Management Services <br /> <br /> RECOMMENDED ACTION: Award a contract to Alhambra Foundry Co. <br />Ltd. in an for a one-year period in an annual amount not to exceed $50,000, <br />with provisions for two one-year renewals excercisable by the City Manager, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />CITY COUNCIL AGENDA 7 JULY 1, 2014 <br /> <br />