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CONSENT CALENDAR <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. <br />through 25.G.) <br /> <br />25.A. <br /> <br />AGMTS NO. 2003-211 & 2003-212 - IN-SCHOOL AND OUT-OF- <br />SCHOOL YOUTH - Extensions to the existing agreements with Taller San <br />Jose Tech and Santa Ana Unified School District under the Workforce <br />Investment Act Youth grant - Community Development Agency <br /> <br />25.B. <br /> <br />AGMT NO. 2003-213 - BUILDING INSPECTION SERVICES <br />Amendment to the agreement with Vandorpe Chou Associates Inc. for <br />construction inspection services in an amount not to exceed $45,000.00 - <br />Planning and Building Agency <br /> <br />25.C. <br /> <br />AGMT NO. 2003-214 - SEWER VIDEO INSPECTION SERVICES - With <br />Houston Harris PCS Inc. for television inspection of sanitary sewers for an <br />amount not to exceed $300,000.00 - Public Works Agency <br /> <br />25.D. <br /> <br />AGMT NO. 2003-215 - ENVIRONMENTAL REMEDIATION AND <br />TESTING - With Leighton Consulting Inc. in the amount of $100,000.00 - <br />Public Works Agency <br /> <br />25. E. <br /> <br />AGMT NO. 2003-216 - JAIL COUNSELING SERVICES - With the <br />Orange County Department of Education to provide counseling services <br />for jail inmates in an amount not to exceed $9,620 - Police Department <br /> <br />25.F. <br /> <br />AGMT NO. 2003-217 - OFFICE SPACE - Two-year lease extension, with <br />an option to extend the lease for one additional year, at a renewal rate of <br />$3,329.96 per month, for the office space located next to the Fire <br />Department at 1415-1417 South Broadway - Public Works Agency, Fire <br />Department and Finance and Management Services Agency <br /> <br />25.G. <br /> <br />AGMT NO. 2003-218 - SOFTWARE MAINTENANCE - With Bentley <br />Systems, Inc. under the contract with the California Department of <br />General Services for software maintenance and technical support of <br />specialized engineering software in the amount not to exceed $54,000.00 <br />- Public Works Agency <br /> <br />MISCELLANEOUS BUDGET <br /> <br />29.A. <br /> <br />ACCEPT DONATION OF A COMPUTER AND COMPUTER SOFTWARE <br />- Police Department <br /> <br />CITY COUNCIL MINUTES 327 OCTOBER 6, 2003 <br /> <br /> <br />