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CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />22.A. <br /> <br />PRE-PLACEMENT AND PERIODIC MEDICAL SERVICES (Removed for <br />separate action. See Minutes page 5.) <br /> <br />22.B. <br /> <br />CARPETING OF FIRE STATIONS - To J.J.J. Floor Covering, Inc. for carpeting <br />of Fire Stations 5, 6, and 7 in the amount of $15,617.00 - Finance and <br />Management Services SPEC 93-073 <br /> <br />22.C. <br /> <br />LANDSCAPE MAINTENANCE AT CENTENNIAL PARK (Removed for <br />separate action. See Minutes page 6.) <br /> <br />22.D <br /> <br />STREET LIGHT POLES - POLICE DETENTION CENTER - To Associated of <br />Los Angeles in the amount of $14,696.02 - Finance and Management Services <br /> SPEC 93-081 <br /> <br />22.E <br /> <br />AERIAL PHOTOGRAPHIC MAPPING SERVICES - PUBLIC WORKS <br />AGENCY - To Airborne Systems, h~c. in the amount of $23,879.56 - Finance <br />and Management Services SPEC 93-086 <br /> <br />Motion: <br />22.F <br /> <br />Authorize first year renewal of contract. <br /> <br />PRINTING AND MAILING OF RECREATION BROCHURES - With B & Z <br />Printing in the estimated annual amount of $38,616.00 - Finance and <br />Management Services SPEC 92-012 <br /> <br />PROJECTS - MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION, OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />Motion: Award in accordance with Request for Council Action. <br /> <br />23.A. <br /> <br />NEIGHBORHOOD STREET REHABILITATION - To Excalibur Contracting, <br />Inc. in the estimated amount of $363,914.25 with total estimated construction <br />cost of $426,000.00 - Public Works Agency PROJ 7031/7034 <br /> <br />Motion: Continue matter to January 18, 1994 at staffis request. <br /> <br />25.A. <br /> <br />AGREEMENT BETWEEN THE CiTY OF SANTA ANA AND ALEC <br />OSACHOFF - Recreation and Community Services AGMT 93-143 <br /> <br />CITY COUNCIL MINUTES 4 JANUARY 3, 1994 <br /> <br /> <br />