Laserfiche WebLink
<br />CONSENT CALENDAR <br /> <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />Motion: Award in accordance with Requests for Council Action. (Items 22.A. <br />through 22.B.) <br /> <br />22.A. SPEC. NO. 07-023 - FLOORING AT THE SANTA ANA STADIUM - <br />PARKS, RECREATION, & COMMUNITY SERVICES AGENCY <br /> <br />1. Reject the bid from Macleod Turf Shield as nonresponsive to the <br />specification. <br /> <br />2. Award a contract to Terraplas North America to provide flooring <br />to protect the artificial turf at the Santa Ana Stadium, in the <br />amount of $225,853. <br /> <br />22.B. SPEC. NO. 07-024 - LAKE AERATION SYSTEMS FOR THORNTON <br />AND CENTENNIAL PARKS - PARKS, RECREATION, & COMMUNITY <br />SERVICES AGENCY - Award a contract to Keeton Industries, Inc., in <br />the amount of $34,499 - Finance and Management Services Agency <br /> <br />PROJECTS MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT CHANGE ORDER NO.1 SANTA ANA SCHOOL CROSSING <br />SIGNAGE (PROJECT NO. 06-5011) <br /> <br />Motion: Approve Change Order No.1 for Santa Ana school crossing signage <br />for an estimated cost of $11 ,000, <br /> <br />AGREEMENTS <br /> <br />Motion: 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.H.) <br /> <br />25.A. AGMT - CONTRACTED ENVIRONMENTAL SERVICES <br /> <br />1. Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to amend an agreement. <br /> <br />AGMT NO. 2007-057 - With EIP Associates for an additional amount <br />of $122,927, not to exceed a total contracted amount of $514,127 - <br />Planning & Building Agency <br /> <br />CITY COUNCIL MINUTES <br /> <br />110 <br /> <br />MARCH 19,2007 <br />