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19D DOWNTOWN SANTA ANA COMMUNITY MANAGEMENT DISTRICT <br />ANNUALREPORT <br />MOTION: At the request of staff, continue consideration of matter to <br />the August 6, 2012 City Council Meeting. <br />BUDGETARY MATTERS <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22C) <br />22A SPEC. NO. 08 -022 - PAINTING SERVICES - Renew the contract with <br />Solorio, Inc. for a one -year period in an annual amount not to exceed <br />$95,000 - Finance & Management Services <br />22B SPEC. NO. 11 -049 - MULTI -JET WATER METERS - Renew the contract <br />with Aqua- Metric Sales Company for a one -year period in an amount not <br />to exceed $115,000 (Public Works Agency) - Finance & Management <br />Services <br />22C SPEC. NO. 12 -048 - DESKTOP COMPUTERS AND SERVER <br />EQUIPMENT - Award a contract to Dell Computer Corporation in an <br />amount not to exceed $168,300 (Public Works Agency) — Finance & <br />Management Services <br />PROJECTS /CHANGE ORDERS <br />23A CONTRACT AWARD FOR BROADWAY REHABILITATION FROM <br />ANAHURST PLACE TO FIRST STREET WITH ALL AMERICAN <br />ASPHALT (PROJECT NOS 116736 AND 116746) - Public Works Agency <br />MOTION: <br />1. Award a contract to All American Asphalt, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $2,443,348 for construction of the Broadway <br />Rehabilitation from Anahurst Place to First Street. <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $3,054,000. <br />CITY COUNCIL MINUTES 7 JULY 16, 2012 <br />1 0A -7 <br />