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25.B. AGMT – SANTA ANA ENERGY EFFICIENCY PARTNERSHIP - Execute an <br />addendum with Southern California Edison – Public Works Agency <br /> <br />25.C. AGMT - PURCHASE AGREEMENT FOR BRISTOL STREET CORRIDOR <br />(PROJECT 08-1700-C) – With Fredrick A. Secord, Sr. and Luz M. Secord, <br />Trustees of the Secord Family Living Trust Dated May 25, 2000 for the <br />purchase of the property located at 712 and 716 N. Bristol in the amount of <br />$1,168,030 – Public Works Agency <br /> <br />25.D. AGMT - PURCHASE AGREEMENTS FOR 421 S. BRISTOL STREET <br />(PROJECT 06-1500) – With the Socorro Guerrola De Navarro Family Trust <br />in the amount of $155,200 and execute an acquisition settlement agreement <br />for $695,000 – Public Works Agency <br /> <br />25.E. AGMT - FIRE ALARM SYSTEM MAINTENANCE AT THE POLICE <br />ADMINISTRATION AND HOLDING FACILITY - Renew the agreement with <br />Siemens Building Technologies in an annual amount not to exceed $32,960 <br /> <br />– Police Department <br /> <br />25.F. AGMT - ELEVATOR MAINTENANCE AT THE POLICE ADMINISTRATION <br />AND HOLDING FACILITY - Execute a renewal with Otis Elevator Company <br />in an annual amount not to exceed $83,000 – Police Department <br /> <br /> <br />25.G.AGREEMENT AND APPROPRIATION ADJUSTMENT FOR SANTA ANA <br /> <br />POLICE ATHLETIC ACTIVITIES LEAGUE <br /> <br /> Recommended Action: <br /> <br />1. Authorize the City Manager and the Clerk of the Council to execute <br />an agreement subject to non-substantive changes approved by the <br />City Manager and the City Attorney. <br /> <br />AGMT - With the County of Orange in an amount not to exceed $33,675 <br />for capital improvements to the Santa Ana Police Athletic Activities <br />League building and site – Police Department <br /> <br />Approve an Appropriation Adjustment. <br />2. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 09-041 - accepting funds from <br />the County of Orange in the amount of $33,675 into special revenue <br />account and appropriate the same to expenditure account. <br /> <br />25.H. AGMT – VIDEO PRODUCTION AND CABLE EQUIPMENT SERVICES - <br />With Video Engineering Services for one year in an amount not to exceed <br />$99,660 – Parks, Recreation and Community Services <br /> <br />25.I. AGMT – MAINTENANCE AND SUPPORT OF BOOKING SOFTWARE – <br />Execute amendment with Visiphor Corporation for an additional one-year <br />period in an amount not to exceed $56,000 – Police Department <br /> <br />CITY COUNCIL AGENDA 11 JANUARY 5, 2009 <br /> <br />