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<br />e <br /> <br />e <br /> <br />25.D. AGMT NO. 2002-019 - STREET EASEMENT OVER SANTA ANA RIVER <br />- With the Orange County Flood Control District for the purchase of street <br />easement over the Santa Ana River for purposes of the Memory Lane <br />Bridge Widening in the amount of $10,000.00 - Public Works Agency <br /> <br />25.E. AGMT NO. 2002-020 - PURCHASE PORTION OF PROPERTY <br />LOCATED WEST OF MEMORY LANE BRIDGE - With the County of <br />Orange for the purchase of a portion of Forest Paul Park located westerly <br />of Memory Lane Bridge in the amount of $20,531.00 $20,634.00 - Public <br />Works Agency <br /> <br />25.F. AGMT NO. 2002-021 - COMPUTER AIDED DISPATCH SYSTEM <br />MAINTENANCE - Execute an amendment to agreement with PRC Public <br />Sector, Inc. for computer software and equipment maintenance services <br />for the Santa Ana Police Department's Computer Aided Dispatch System <br />in an amount not to exceed $78,000.00 - Police Department <br /> <br />25.G. AGMT NO. 2002-022 FURNISH AND INSTALL SODIUM <br />HYPOCHOLORITE SYSTEMS - Award a contract to Clor Tec Company to <br />furnish and install sodium hypochlorite generation systems at six city well <br />sites in the amount not to exceed $213,271.44 - -Public Works Agency <br /> <br />25.H. PURCHASE OF COMPUTER EQUIPMENT AND FURNITURE FOR THE <br />SANTA ANA WORK CENTER <br /> <br />Motion: Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute agreements. <br /> <br />1. AGMT NO. 2002-023 - Amend the contract with Steelcase, Inc. for <br />furniture, based on the County of Orange and State of California <br />contracts, by $35,000.00 for an amount not to exceed $135,000.00 for <br />the purchase of furniture for the relocation of the Welfare-to-Work and <br />Special Projects Unit to the Business and Industry Service Center <br /> <br />2. AGMT NO. 2002-024 - Amend the contract with Dell Computer by <br />$90,000.00 for the purchase of computers for the relocation of the <br />Welfare-to-Work and Special Projects Unit to the Business and <br />Industry Service Center and for the Santa Ana WORK Center <br /> <br />3. AGMT NOS. 2002-025, 026, & 028 - Amend the contract with En <br />Pointe Technologies, Future Computing Solutions and Sehi Computer <br />Products for networking hardware and printers for a total aggregate <br />amount not to exceed $60,000.00 <br /> <br />4. AGMT NO. 2002-029 - Execute contract with BKM Total Office of <br />California, LP for the delivery and installation services of Steelcase <br /> <br />CITY COUNCIL MINUTES <br /> <br />8 <br /> <br />FEBRUARY 19, 2002 <br />