Laserfiche WebLink
<br />REVISED 07/01/05 <br />CONSENT CALENDAR <br /> <br />22.K. SPEC. NO. 05-074– CITY VEHICLES – Award a contract to Guaranty <br />Chevrolet in the amount of $66,432.17; and an additional $10,000 for the <br />annual blanket contract. – Finance & Management Services Agency <br /> <br /> <br />PROJECTS <br /> <br />23.A. REJECTION OF BIDS FOR MAIN STREET WATER MAIN <br />IMPROVEMENTS (PROJECT 05-3197) <br /> <br />Recommended Action: <br /> <br /> Reject all bids for the Main Street Water Main Improvements project <br />and authorize staff to re-advertise. <br /> <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <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.E.) <br /> <br />25.A. AGMT - BUILDING PLAN CHECK SERVICES - Execute an amendment <br />to the agreement with Willdan in an amount not to exceed $100,000 – <br />Planning and Building Agency <br /> <br /> <br />25.B. AGMT - SALE OF POLICE CANINE- Execute an agreement with the <br />Santa Ana Unified School District in an amount not to exceed $3,000 - <br />Police Department <br /> <br />25.C. AGMT - LAW ENFORCEMENT HELICOPTER SERVICESExecute a <br /> - <br />one-year agreement with the Airborne Law Enforcement Services Joint <br />Powers Authority in an amount not to exceed $204,875 – Police <br />Department <br /> <br /> <br />25.D. AGMT - POLICE DIGITAL EVIDENCE MANAGEMENT SYSTEM- <br />Execute an agreement with Linear Systems in an amount not to exceed <br />$600,000 - Police Department <br /> <br />25.E. AGMT – CONSULTING SERVICES - Execute an agreement with Wesley <br />A. Bosch, M.A., for an amount not to exceed $65,000 – Community <br />Development Agency <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 11 JULY 5, 2005 <br /> <br />