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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 amount <br />not to exceed $315,000 - Finance & Management Services Agency <br /> <br />22.G. SPEC. NO. 08-059 – INSTALLATION OF VIDEO SURVEILLANCE <br />SECURITY SYSTEM – POLICE DEPARTMENT - Award a contract to LDM <br />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.I. 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 /> <br />PROJECTS – MAINTENANCE, REHABILITATION, IMPROVEMENT, CONSTRUCTION <br />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 /> Recommended Action: <br /> <br />1. Adopt a resolution. <br /> <br />RESOLUTION – A resolution of the City Council of Santa Ana <br />consenting to the payment of the cost of improvements to a publicly <br />owned improvement, The Grand Central Arts Center, by the Community <br />Redevelopment Agency of the City of Santa Ana, pursuant to Section <br />33445 of the Health & Safety Code <br /> <br />2. Award a contract to Thomco Construction, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices plus add-on <br />alternate one in the estimated amount of $222,150 for construction <br />of the Grand Central Arts Center Tenant Improvements project <br /> <br />3. Approve a Funding Analysis with a total estimated construction <br />cost of $299,700 <br /> <br />4. Authorize the City Manager and Clerk of the Council to execute an <br />agreement, subject to non-substantive changes approved by the <br />City Manager and City Attorney <br /> <br /> <br />CITY COUNCIL AGENDA 9 NOVEMBER 17, 2008 <br /> <br />