Laserfiche WebLink
Duncan Parking Technologies in an amount not to exceed <br /> $128,900 – Finance Management Services Agency <br /> <br />22.H. SPEC. NO.07-060 – BLOOD AND BREATH TECHNICIAN SERVICES – <br />POLICE DEPARTMENT – Award a contract to California Forensic <br />Phlebotomy, Inc. for a two-year period, with provision for three, one-year <br />renewals in an annual amount not to exceed $80,000 – Finance <br />Management Services Agency <br /> <br />PROJECTS – MAINTENANCE, REHABILITATION, IMPROVEMENT, <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT AWARD FOR FLOWER STREET REHABILITATION <br />(PROJECT NOS. 06-1710, AND 06-1006) <br />Recommended Action: <br /> <br />1. Award a contract to R.J. Noble, the lowest responsible bidder, in <br />accordance with unit bid prices in the estimated amount of <br />$2,566,914.90, for construction of the Flower Street Rehabilitation <br />project from Edinger Avenue to First Street and Civic Center Drive <br />to Seventeenth Street. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $3,168,900. <br /> <br />BUDGETARY MATTERS <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <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. <br />through 25.D.) <br /> <br /> <br />25.A. AGMT –YOUTH SOCCER PLAYER DEVELOPMENT AND COMMUNITY <br /> <br />OUTREACH PROGRAM AT THE SANTA ANA STADIUM–PARKS, <br /> <br />RECREATION & COMMUNITY SERVICES AGENCY <br /> <br />Recommended Action: <br /> <br />1. Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute an agreement. <br /> <br />AGMT – YOUTH SOCCER PLAYER DEVELOPMENT AND <br />COMMUNITY OUTREACH PROGRAM AT THE SANTA ANA <br />STADIUM – Execute a three-year agreement, with two-one year <br />renewal options, with Conquist America <br /> <br />CITY COUNCIL AGENDA 8 JULY 2, 2007 <br /> <br />