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AGENDA_2012-03-19
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AGENDA_2012-03-19
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3/27/2012 3:41:34 PM
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3/19/2012 9:12:22 AM
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City Clerk
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Agenda
Agency
Clerk of the Council
Date
3/19/2012
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<br />2. Approve a funding analysis with a total estimated construction <br />cost of $737,831. <br /> <br />3. <br />Approve an appropriation adjustment. <br />(Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2012-144 - Recognizing <br />$39,612 in the Parks District 3 Acquisition & Development Fund and <br />appropriating the funds to expenditure account for the Golden Loop <br />Bike Trail Rehabilitation and Maple Street Bike Trail Enhancement. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Award in accordance with Request for <br />RECOMMENDED ACTION: <br />Council Action. (Items 22A through 22E) <br /> <br />22A SPEC. NO. 09-030 – CHAIN LINK FENCE RENTALS - Renew the <br />contract with S & S Portable Services for a one-year period in an amount <br />not to exceed $44,000 (Public Works Agency and Community <br />Redevelopment Agency) - Finance & Management Services <br /> <br /> <br />22B SPEC. NO. 09-037 - HAND TOOLS AND MISCELLANEOUS ITEMS - <br />Renew the contract to W.W. Grainger, Inc. for a one-year period in an <br />annual amount not to exceed $45,000 - Finance & Management Services <br /> <br /> <br />22C SPEC. NO. 12-023 - TRAINING ROOM TECHNOLOGY UPGRADES - <br />Award a contract to Mallory Safety & Supply Company in an amount not to <br />exceed $163,000 (Police Department) - Finance & Management Services <br /> <br /> <br />22D SPEC. NO. 12-020 - REPLACEMENT SERVERS AND STORAGE <br />INCREASE EQUIPMENT - Award a contract to Govplace in an amount <br />not to exceed $115,000 - Finance & Management Services <br /> <br /> <br />22E SPEC. NO. 12-012 - CHEMICALS: SOIL, PLANT, AND WATER <br />TREATMENT - Award contracts for a one-year period, with provision for <br />three, one-year renewals in the annual amounts to the venders listed <br />below - Finance & Management Services <br /> <br />Vendor Location Amount <br />Crop Production Services Santa Ana $55,000 <br />Waterline Technologies Santa Ana $87,000 <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 7 MARCH 19, 2012 <br /> <br /> <br />
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