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317 <br />CONSENT CALENDAR <br />22.F. SPEC. NO. 2000-125 - RENTAL OF A FUEL TANK - CITY HALL <br />GENERATOR - Amend the contract with Duthie Power Services for the <br />rental of a fuel tank by $10,000.00 for an annual amount not to exceed <br />$20,000.00- Finance and Management Services <br />22.G. SPEC. NO. 2000-126 — COPIER MAINTENANCE - Award contracts for <br />copier maintenance for a one-year period in the annual amounts not to <br />exceed as follows: <br />Vendor: Brand: Amount: <br />Image IV Systems Konica Konica, Sharp $14,000.00 <br />FKM Copier Products Mita 15,000.00 <br />PROJECTS - MAINTENANCE. REHABILITATION, IMPROVEMENT. <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br />23.A. PROJ NO. 1620 — TRAFFIC SIGNAL INSTALLATION AT McFADDEN <br />AVENUE AND JACKSON STREET, AND FLOWER STREET AND <br />WILSHIRE AVENUE <br />Motions 1. Award in accordance with Request for Council Action. <br />To KDC, Inc., DBA Dynalectric in the estimated amount of <br />$236,753.00 <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $295,900.00. <br />Motion: Authorize the City Attorney to prepare and the Mayor and Clerk of the <br />Council to execute agreements. (Items 25.A. thru 26.1.) <br />25.A. AGMT NO. 2000-161 - CABLE TV FRANCHISE CONSULTING <br />SERVICES - With Communications Support Group in the amount of <br />$53,370.00 - Parks, Recreation and Community Services Agency <br />25.13. AGMT NO. 2000-162 — JAIL MANAGEMENT SYSTEM - With Tiburon Inc. <br />for maintenance and repair of the Santa Ana Police Jail Management <br />System in an amount not to exceed $49,000.00 - Police Department <br />25.C. AGMT NO. 2000-163 — SEXUAL ASSAULT EVIDENCE COLLECTION - <br />With Martin Luther Hospital in an amount not to exceed $650.00 per exam <br />- Police Department <br />CITY COUNCIL MINUTES 311 OCTOBER 2, 2000 <br />