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CONSENT CALENDAR <br />25.A. AGMT NO. 2005 -033 - CITYWIDE DESIGN GUIDELINES — Execute an <br />amendment to the agreement with RBF Consultants for an additional $25,000 <br />for completion of citywide design guidelines — Planning & Building Agency <br />25.B. AGMT NO. 2005 -034 - LEASE AGREEMENT - THE DEPOT - Execute a lease <br />agreement with Lennar Homes for use of the 5th floor conference room at The <br />Depot at Santa Ana - Community Development Agency <br />25.C. AGMT NO. 2005 -035 - MUNICIPAL PARKING GARAGE OPERATOR - <br />Execute a management agreement with Ace Parking, Inc. for the operation of <br />four Downtown public parking garages for a one -year period at a fixed rate not <br />to exceed $11,940 - Community Development Agency <br />25.D. AGMT NO. 2005 -036 — GRANT MANAGEMENT SERVICES — Execute an <br />amendment to the agreement with Waste Management Inc. for management <br />of the City's recycling grants — Public Works Agency <br />25.E. AGMT NO. 2005 -037 - AUTOMATED PARKING CITATION SYSTEM - With <br />the Phoenix Group to provide an Automated Parking Citation System in an <br />amount not to exceed $130,000 — Police Department <br />25.F. AGMT NO. 2005 -038 - AUTOMATED MUG PHOTO SYSTEM - With <br />ImageWare Systems, Inc. in an amount not to exceed $22,000 — Police <br />Department <br />25.G. AGMT NO. 2005 -039 - MOBILE COMMAND CENTER - With LDV, Inc. for the <br />purchase of a Mobile Command Center in an amount not to exceed $475,000 <br />— Police Department <br />25.H. AGMT NO. 2005 -040 - ACCOUNTING MANAGEMENT SERVICES - With <br />Moreland & Associates Inc. in an amount not to exceed $75,000 — Finance & <br />Management Services <br />25.1. AGMT NO 2005 -041 — PAYROLL CONSULTING SERVICES — With Dawna <br />Whaley in an amount not to exceed $90,000 - Finance & Management <br />Services <br />25.J. AGMT NO. 2005 -042 — ACQUISITION AND RELOCATION OF APOLLO <br />MUFFLER AND RADIATOR SERVICES, INC. — Execute acquisition and <br />relocation agreements with Apollo Muffler and Radiator Services, Inc. totaling <br />$483,567 — Public Works Agency <br />25.K. AGMT NO. 2005 -043 - STREET SWEEPER BROOM RE- WRAPPING - With <br />American Rotary Broom Co., Inc. for a one -year period in an annual amount <br />not to exceed $82,000 — Finance & Management Services <br />CITY COUNCIL MINUTES 74 FEBRUARY 22, 2005 <br />