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CONSENT CALENDAR <br /> <br />25.C. <br /> <br />25.D. <br /> <br />25.E. <br /> <br />25.F. <br /> <br />25.G. <br /> <br />25.H. <br /> <br />WORKFORCE INVESTMENT PLAN FOR THE PRIVATE INDUSTRY <br />COUNCIL OF SANTA ANA - With Smithson/Dillon Associates in the <br />amount of $35,600.00 - Community Development Agency <br /> AGMT 1999-107 <br /> <br />MOVING SERVICES - ROSS ANNEX (PROJ 2720A) - With King Office <br />Service for a lump-sum fee of $32,683.00 with a total not-to-exceed price <br />of $39,219.00 including contingencies - Public Works Agency <br /> AGMT 1999-108 <br /> <br />COMPUTER SYSTEMS ADMINISTRATION SERVICES - With Daniel Juan <br />in the amount of $18,500.00 - Community Development Agency <br /> AGMT 1999-109 <br /> <br />INSTALLATION OF TEMPORARY GROUNDWATER MONITORING <br />WELL - MADISON PARK - With Thrifty Oil Company - Recreation and <br />Community Services AGMT 1999-110 <br /> <br />GOVERNMENT LIAISON SERVICE - With The Ferguson Group of <br />Washington, D.C. in an amount not to exceed $45,000.00 - City Manager <br />(Mayor Pulido abstained) AGMT 1999-111 <br /> <br />VETERINARY SERVICES - With Dr. Lorde Boldrick in an amount not to <br />exceed $20,000.00 - Recreation and Community Services <br /> AGMT 1999-112 <br /> <br />LEGAL SERVICES AGREEMENT AMENDMENT - With Kinkle, Rodiger <br />and Spriggs increasing the hourly rate from $115 to $125 - City Attorney <br /> AGMT 1999-113 <br /> <br />Councilmember Lutz noted shopping cart retrieval along the City's major arterials had <br />been very successful but reported abandoned carts were still prevalent in the <br />neighborhoods. He asked staff to look into expanding the service to neighborhood <br />streets. <br /> <br />Motion: <br /> <br />Authorize the City Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreement; instruct staff to investigate the <br />additional cost required to include neighborhood streets in the cart <br />retrieval contract. <br /> <br />CART RETRIEVAL SERVICES AGREEMENT EXTENSION - With Cart <br />Smart Services in an amount not to exceed $20,000.00 - Public Works <br />Agency AGMT 1999-114 <br /> <br />CITY COUNCIL AGENDA 218 JULY 6, 1999 <br /> <br /> <br />