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2002-05-20
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2002-05-20
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1/3/2012 1:19:20 PM
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CONSENT CALENDAR <br /> <br />25.C. <br /> <br />25.D. <br /> <br />25.E. <br /> <br />25.F. <br /> <br />Motion: <br /> <br />AGMT NO. 2002-067 - STRATEGIC PLANNING SERVICES - Execute an <br />amendment to the agreement with Sharon Browning & Associates to <br />modify the terms and increase the amount of the contract to $12,800.00 - <br />Community Development Agency <br /> <br />AGMT NO. 2002-068 COOPERATIVE AGREEMENT FOR THE <br />CENTERLINE LIGHT RAIL SYSTEM - Execute a Cooperative Agreement <br />for the Centedine Light Rail System between the Orange County <br />Transportation Authority and the City of Santa Ana- Public Works Agency <br /> <br />AGMT NO. 2002-069 - PURCHASE TRAFFIC SIGNAL EQUIPMENT - <br />Execute an amendment to the agreement with US Traffic to increase the <br />budget for the purchase of signal equipment by $80,000.00 for a total <br />contract not to exceed $150,000.00 - Public Works Agency <br /> <br />AGMT NO. 2002-070 - ADELPHIA COMMUNICATIONS FRANCHISE <br />EXTENSION <br /> <br />Continue consideration of matter to the June 3, 2002 Council <br />meeting at the request of staff. <br /> <br />25.G. <br /> <br />25.H. <br /> <br />25.J. <br /> <br />AGMT NO. 2002-071 - VISUAL ARTS INSTRUCTION - Execute an <br />amendment to the agreement with Said Abdelsayed that increases the <br />agreement from $10,000.00 to $17,000.00 for providing visual arts <br />instruction - Parks, Recreation, and Community Services Agency <br /> <br />AGMT NO. 2002-072 - VISUAL ARTS INSTRUCTION - Execute an <br />amendment to the agreement with Margaret Zuliani that increases the <br />agreement from $10,000.00 to $17,000.00 for providing visual arts <br />instruction - Parks, Recreation, and Community Services Agency <br /> <br />AGMT NO. 2002-073 - PARAMEDIC BILLING RENEWAL - Renew the <br />agreement with Wittman Enterprises to provide billing and collection <br />services at the current costs of 6.8% of monthly receipts - Fire Department <br /> <br />AGMT NO. 2002-074 & 075 - CABLING SERVICES - Execute three-year <br />agreements with Encompass Network Solutions, Inc. and Teldata <br />Enterprise Networks, Inc. to provide cabling services in an amount not to <br />exceed $400,000.00 per year per provider - Finance and Management <br />Services <br /> <br />CITY COUNCIL MINUTES 183 MAY 20, 2002 <br /> <br /> <br />
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