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<br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Golden State Audio Video, Inc. for technology upgrades to the <br />Santa Ana Police Department’s Mobile Command Post vehicle in the amount of <br />$37,100, subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />22C. APPROVE CONTRACT AMENDMENTS WITH AMTECH ELEVATOR SERVICES <br />AND EXCELSIOR ELEVATOR FOR ELEVATOR MAINTENANCE AND REPAIR <br />($124,500) (SPECIFICATION NO. 13-070) {STRATEGIC PLAN NO. 6, 1C} - Finance <br />and Management Services Agency; and Police Department <br /> <br /> <br />RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to amend the contracts with Amtech Elevator Services and Excelsior <br />Elevator for elevator maintenance and repair services, extending the term through <br />January 31, 2020, and extending the combined contract amount not to exceed <br />$124,500, subject to non-substantive changes approved by the City Manager and <br />City Attorney. <br /> <br /> <br />22D. AWARD PURCHASE ORDERS FOR CONFINED SPACE AND RESCUE <br />EQUIPMENT ($274,000) (SPECIFICATION NO. 18-097) {STRATEGIC PLAN NO. 6, <br />2} - Finance and Management Services Agency; and Public Works Agency <br /> <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase orders for confined space and rescue equipment and equipment <br />inspection services for a total aggregate amount not to exceed $274,000, subject to <br />non-substantive changes approved by the City Manager and City Attorney, with the <br />following vendors: <br /> <br /> <br />Vendor Location <br /> Allstar Fire Equipment Arcadia <br /> L.N. Curtis and Sons Oakland <br /> National Safety Services Inc. Huntington Beach <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A. AWARD CONSTRUCTION CONTRACT ($976,973.84) TO DD SYSTEMS INC. FOR <br />A NEW PARK AT 6TH STREET AND LACY STREET (PROJECT 18-2692) <br />(PARTIALLY GRANT FUNDED) {STRATEGIC PLAN NO. 6, 1G} – Public Works <br />Agency; and Parks, Recreation and Community Services Agency <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1.Award a contract to DD Systems Inc., the lowest responsible bidder, in <br />accordance with the base bid in the amount of $976,973.84, for the term <br />beginning upon execution of the contract and ending upon project completion, <br />for construction of a new park at 6th Street and Lacy Street, and authorize the <br />CITY COUNCIL AGENDA 8 MARCH 5, 2019 <br /> <br /> <br />