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<br />2. Award a contract to R.J. Noble Company, the lowest responsible bidder, in <br />accordance with the base bid in the amount of $615,550, for construction of the <br />Bristol Street Rehabilitation from 17th Street to Santa Clara Avenue Project, for <br />the term beginning upon execution of the contract and ending upon project <br />completion, and authorize the City Manager to execute the contract subject to <br />non-substantive changes approved by the City Manager and the City Attorney. <br /> <br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $769,438, which includes $615,550 for the construction contract; $92,333 for <br />contract administration, inspection and testing; and a $61,555 project <br />contingency (approximately 10% of the construction contract amount), paid with <br />Measure M2 Local Fairshare and Transportation System Improvement Area F <br />Funds. <br /> <br /> <br />AGREEMENTS <br /> <br />25A. APPROVE AGREEMENT WITH THE STATE OF CALIFORNIA WORKFORCE <br />DEVELOPMENT BOARD FOR THE PRISON TO EMPLOYMENT <br />IMPLEMENTATION DIRECT SERVICES GRANT ($1,306,117) {STRATEGIC PLAN <br />NO. 2, 4} - Community Development Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager to execute an <br />agreement with the State of California Workforce Development Board for the Prison <br />to Employment Implementation Direct Services Grant, for a term commencing <br />October 2019 through March 31, 2022, for an amount not to exceed $1,306,117, <br />subject to non-substantive changes approved by the City Manager and City Attorney <br />(Agreement No. A-2019-XXX). <br /> <br /> <br />25B. APPROVE AGREEMENT EXTENSION WITH NAPHCARE, INC. TO PROVIDE <br />INMATE MEDICAL SERVICES IN THE AMOUNT OF $2,717,709.56 {STRATEGIC <br />PLAN NO. 1, 3A} – Police Department <br /> <br />RECOMMENDED ACTION: Authorize the City Manager to execute a one-year <br />agreement extension with NaphCare, Inc. to provide basic and emergency inmate <br />health care services for Santa Ana Jail for the period of October 1, 2019 - September <br />30, 2020, in the amount of $2,717,709.56 (including a $200,000 contingency), subject <br />to non-substantive changes approved by the City Manager and City Attorney <br />(Agreement No. A-2019-XXX). <br /> <br /> <br />25C. APPROVE AGREEMENT WITH CHEMIMAGE FOR THE PURCHASE OF <br />VEROVISION MAIL SCREENER AND ADANI CONPASS DUAL VIEW BODY <br />SCREENING SYSTEMS IN THE AMOUNT OF $367,381.50 {STRATEGIC PLAN <br />NO. 1, 4} – Police Department <br /> <br />RECOMMENDED ACTION: Authorize the City Manager to execute a two-year <br />agreement with ChemImage Inc., for the purchase of the VeroVision Mail Screener <br />CITY COUNCIL AGENDA 9 OCTOBER 1, 2019 <br /> <br /> <br />