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<br />CONSENT CALENDAR <br /> <br />25.K. AGMT NO. 2008-086 - ON-CALL AERIAL MAPPING AND SURVEYING <br />SERVICES _ With Johnson-Frank & Associates Inc., in the amount not to <br />exceed $300,000 - Public Works Agency <br /> <br />25.L. AGMT - LEASE AGREEMENT FOR CELLULAR SITE AT FIRE STATION <br />NO.5 <br /> <br />Motion: <br /> <br />1. AGMT NO. 2008-087 - With Omnipoint Communications Inc. for a <br />rental fee of $27,300 per year - Community Development Agency <br /> <br />2. Receive and file Categorical Exemption for Environmental Review <br />No. 2007-207 for Fire Station No.5. <br /> <br />25.M. AGMT NO. 2008-088 - CONSULTING SERVICES - With Alternet <br />Networks, Inc. by $45,000 for a total aggregate amount not to exceed <br />$90,000 - Police Department <br /> <br />25.N. AGMT NO. 2008-089 - MEDICAL SUPPLIES AND PHARMACEUTICALS <br />_ With Western Medical Center in an amount not to exceed $40,000 <br />annually - Fire Department <br /> <br />25.0. AGMT NO. 2008-090 - SPACE AT THE SANTA ANA REGIONAL <br />TRANSPORTATION CENTER - With Tres Estrellas De Oro for a fee of <br />$6,612.50 per month for the term of May 1, 2008 through September 30, <br />2009 - Community Development Agency <br /> <br />25.P. AGMT NO. 2008-091 - WAGES AND OTHER TERMS AND CONDITIONS <br />OF EMPLOYMENT - With the Fire Management Association - Personnel <br />Services Agency <br /> <br />25.0. AGMTS. - PARK RESTR.OOM JANITORIAL. SERVICES - PARKS, <br />RECREATION & COMMUNITY SERVICES AGENCY <br /> <br />. AGMT NO. 2008-92 - With Merchants Building Maintenance in the <br />amount of $92,823 for Districts 1 and 2; <br /> <br />. AGMT NO. 2008-93 - With Bell Building Maintenance Company in <br />the amount of $76,389 for Districts 3 and 4. <br /> <br />CITY COUNCIL MINUTES <br /> <br />126 <br /> <br />MAY 5, 2008 <br />