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<br />CONSENT CALENDAR <br /> <br />22.E. SPEC. NO. 08-064 - INSTALLATION OF PLAYGROUND EQUIPMENT- <br />PARKS, RECREATION, AND COMMUNITY SERVICES AGENCY _ <br />Award a contract to Micon Construction, Inc. in the amount of $46,415 _ <br />Finance & Management Services Agency <br /> <br />22.F. SPEC. NO. 08-065 - CELLULAR PHONES, ACCESSORIES, AND <br />AIRTIME SERVICE - Award contracts to Nextel Communications and <br />Verizon Wireless for a period of three-years in the annual aggregate <br />amount not to exceed $315,000 - Finance & Management Services <br />Agency <br /> <br />22.G. SPEC. NO. 08-059 - INSTALLATION OF VIDEO SURVEILLANCE <br />SECURITY SYSTEM - POLICE DEPARTMENT - Award a contract to <br />LDM Engineering Inc. in an amount not to exceed $325,358 - Finance & <br />Management Services Agency <br /> <br />22.H. SPEC. NO. 08-066 - OFFSET PRINTING SERVICE - Award a contract to <br />Anytime Printing for a three-year period, with provisions for two one-year <br />renewals, in an annual amount not to exceed $100,000 - Finance & <br />Management Services Agency <br /> <br />22.1. SPEC. NO. 08-069 - WATER VALVE INSTALLATION EQUIPMENT _ <br />PUBLIC WORKS AGENCY - Award a contract to Advanced Valve <br />Technologies, LLC in the amount of $57,291 - Finance & Management <br />Services Agency <br /> <br />PROJECTS MAINTENANCE. REHABILITATION. IMPROVEMENT. <br />CONSTRUCTION OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT AWARD FOR GRAND CENTRAL ARTS CENTER TENANT <br />IMPROVEMENTS (PROJECT NO. 7170) <br /> <br />Motion: <br /> <br />1. Adopt a resolution. <br /> <br />RESOLUTION NO. 2008-073 - A resolution of the City Council of <br />Santa Ana consenting to the payment of the cost of improvements to a <br />publicly owned improvement, The Grand Central Arts Center, by the <br />Community Redevelopment Agency of the City of Santa Ana, pursuant <br />to Section 33445 of the Health & Safety Code <br /> <br />CITY COUNCIL MINUTES <br /> <br />286 <br /> <br />NOVEMBER 17, 2008 <br />