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AGENDA_2008-05-05
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AGENDA_2008-05-05
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1/3/2012 4:31:06 PM
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9/27/2010 12:16:05 PM
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(PACE), in the amount not to exceed $91,050 including a 15% <br />contingency - Public Works Agency <br /> <br />25.K. AGMT - ON-CALL AERIAL MAPPING AND SURVEYING SERVICES - <br />With Johnson-Frank & Associates Inc., in the amount not to exceed <br />$300,000 - Public Works Agency <br /> <br />25.L. AGMT - LEASE AGREEMENT FOR CELLULAR SITE AT FIRE <br />STATION NO. 5 <br /> <br />Recommended Action: <br /> <br />1. AGMT - With Omnipoint Communications Inc. for a rental fee of <br />$27,300 per year - Community Development Agency <br /> <br />2. Receive and file Categorical Exemption for Environmental <br />Review No. 2007-207 for Fire Station No. 5. <br /> <br />25.M. AGMT – CONSULTING SERVICES – With Alternet Networks, Inc. by <br />$45,000 for a total aggregate amount not to exceed $90,000 – Police <br />Department <br /> <br />25.N. AGMT – MEDICAL SUPPLIES AND PHARMACEUTICALS – With <br />Western Medical Center in an amount not to exceed $40,000 annually – <br />Fire Department <br /> <br />25.O. AGMT – SPACE AT THE SANTA ANA REGIONAL TRANSPORTATION <br />CENTER – With Tres Estrellas De Oro for a fee of $6,612.50 per month <br />for the term of May 1, 2008 through September 30, 2009 – Community <br />Development Agency <br /> <br />25.P. AGMT – WAGES AND OTHER TERMS AND CONDITIONS OF <br /> <br />EMPLOYMENT – With the Fire Management Association –Personnel <br />Services Agency <br /> <br /> <br />25.Q. AGMTS - PARK RESTROOM JANITORIAL SERVICES- PARKS, <br />RECREATION & COMMUNITY SERVICES AGENCY <br /> With Merchants Building Maintenance in the amount of $92,823 for <br />? <br />Districts 1 and 2; <br /> With Bell Building Maintenance Company in the amount of <br />? <br />$76,389 for Districts 3 and 4. <br /> <br />**END OF CONSENT CALENDAR** <br /> <br /> <br /> <br />BUSINESS CALENDAR <br /> BUSINESS CALENDAR <br /> <br /> <br />CITY COUNCIL AGENDA 11 MAY 5, 2008 <br /> <br />
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