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CONSENT CALENDAR <br /> <br />23.A. <br /> <br />PROJECT NO. 6330C - FIRE STATION NO. 1 CONSTRUCTION <br /> <br />Motions: 1. Award a contract to Morrissey Construction Company, the lowest <br /> responsible bidder, in accordance with a lump sum price in the <br /> amount of $2,116,600.00 for construction of Fire Station No. 1 <br /> <br />2. AGMT NO. 2002-005 - Direct the City Attorney to prepare and <br /> authorize the City Manager and Clerk of the Council to execute an <br /> agreement with WLC Architects for an amount not to exceed <br /> $36,400.00 for construction support services <br /> <br />3. Approve a Funding Analysis with a total estimated construction <br /> cost of $2,584,700.00. Public Works Agency <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. (Items 25.A. and <br />25.B.) <br /> <br />25.A. <br /> <br />AGMT NO. 2002-006 COMPREHENSIVE FINANCIAL AUDIT <br />SERVICES - Execute a contractual agreement amendment with Conrad <br />and Associates, LLP for comprehensive financial audit services in an <br />additional amount of $27,400.00 and total amount not to exceed <br />$314,395.00 - Finance and Management Services <br /> <br />25.B. <br /> <br />AGMT NO. 2002-007 - INMATE FOOD SERVICES - Execute a three year <br />agreement with an option for two one-year extension options with Aramark <br />Correctional Services, Inc. to provide inmate food and commissary <br />services for the Santa Ana Jail in a total annual amount not to exceed <br />$945,030.00 - Police Department <br /> <br />** END OF CONSENT CALENDAR ** <br /> <br />BUSINESS CALENDAR <br /> <br />ORDINANCES FIRST READING <br /> <br />50.A. AMENDMENT TO <br /> ADVISORY BOARD <br /> <br />THE MUNICIPAL CODE <br /> <br />CABLE TELEVISION <br /> <br />CITY COUNCIL MINUTES 27 JANUARY 22, 2002 <br /> <br /> <br />