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CONSENTCALENDAR <br /> <br />20.C <br /> <br />APPROPRIATION ADJUSTMENT 96-053 - DRUG ABUSE RESISTANCE <br />AND EDUCATION (DARE) PROGRAM <br /> <br />Motion: <br /> <br />Authorize the City Attorney to prepare and the City Manager and Clerk of <br />the Council to execute agreements. <br /> <br />EMPLOYMENT OF ONE SWORN POLICE DARE iNSTRUCTOR - <br />Memorandum of Understanding with the Santa Ana Unified School District - Police <br />Department AGMT 95-083 <br /> <br />EMPLOYMENT OF THREE NON-SWORN POLICE DARE INSTRUCTORS - <br />Memorandum of Understanding with the Santa Ana Unified School District - Police <br />Department AGMT 95-084 <br /> <br />2. Approve. (Requires five affirmative votes) <br /> <br />Receipt of revenue from the Santa Ana Unified School District in Fund 11 <br />recognizing $200,627.00 and appropriating same for employment of Police DARE <br />Program personnel - Finance and Management Services <br /> FILE APAD <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award ctx recommended m Requests for Council Action. <br /> <br />22.A. <br /> <br />COLOR PLANTS - SPRING AND FALL - To Nitao Nursery for a one-year <br />renewal period in the estimated annual amount of $11,214.00 - Finance and <br />Management Services SPEC 94-59510 <br /> <br />22.B. <br /> <br />ASPHALT SEALING - CENTENNIAL PARK - To Patscheck Electric and <br />Construction in the amount of $15,280.00 ~ Finance and Management Services <br /> SPEC 95-040 <br /> <br />22.C. <br /> <br />PARAMEDIC SUPPLIES - For a one-year period with provision for two one-year <br />renewal periods - Finance and Management Services SPEC 95-043 <br /> <br />To ProMed in the estimated annual amount of $37,809.68 <br />To Progressive Medical in the estimated annual amount of $67,380.45 <br />To Life Assist in the estimated annual amount of $21,064.02 <br /> <br />CITY COUNCIL MINUTES 277 OCTOBER 2, 1995 <br /> <br /> <br />