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<br /> <br />APPROPRIATION ADJUSTMENT NO. 2017-033- Appropriating the City’s <br />contribution of $731,836 toward the total funding need of $1,319,672 from fund <br />balance, resulting from Fiscal Year 2015-16, to fund various Civic Center Safety and <br />Security Enhancement initiatives. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 16-093 - SOIL, PLANT, AND WATER TREATMENT CHEMICALS <br />{STRATEGIC PLAN NO. 6, 1C} (Parks, Recreation and Community Services Agency; <br />and Public Works Agency) - Finance and Management Services <br /> <br /> RECOMMENDED ACTION: Award a contract to Target Specialty Products for a <br />one year period expiring September 30, 2017, with provisions for four one-year <br />renewal options exercisable by the City Manager, in an annual amount not to <br />exceed $90,000, subject to non-substantive changes approved by the City Manager <br />and City Attorney. <br /> <br /> <br />22B. SPEC. NO. 16-094 - CITYWIDE ELECTRICAL SERVICES {STRATEGIC PLAN NO. <br />6, 1C} (Parks, Recreation and Community Services Agency; Public Works Agency; and <br />Police Department) - Finance and Management Services <br /> <br />RECOMMENDED ACTION: Award contracts for a one-year period expiring <br />September 30, 2017, with provisions for three one-year renewals exercisable by the <br />City Manager, in an annual aggregate amount not to exceed $160,000 subject to non- <br />substantive changes approved by the City Manager and City Attorney, with the <br />following vendors: <br /> <br /> Vendor Location <br /> Fullerton Electric Co. Fullerton <br /> Inter-Pacific, Inc. Tustin <br /> Williams & Maher, Inc. Santa Ana <br /> <br /> <br />22C. SPEC. NO. 16-059 - CHAIN LINK FENCE RENTALS {STRATEGIC PLAN NO. 5, 4} <br />(Community Development Agency; Parks, Recreation and Community Services Agency; <br />Public Works Agency) - Finance and Management Services <br /> <br /> RECOMMENDED ACTION: Award contracts for a two-year period expiring <br />September 30, 2018, with provisions for three one-year renewals exercisable by the <br />City Manager, in an annual aggregate amount not to exceed $67,000; which includes <br />a $7,000 contract for portable restroom rentals, subject to non-substantive changes <br />approved by the City Manager and City Attorney, with the following vendors: <br /> <br /> Vendor Location <br /> United Site Service, Inc. El Monte <br /> Quality Fence Co, Inc. Paramount <br />CITY COUNCIL AGENDA 9 SEPTEMBER 20, 2016 <br /> <br /> <br />