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REVISED 07/31/2009 <br /> <br />25B AGMT – INFORMATION TECHNOLOGY AND COMPUTER SUPPORT <br />SERVICES – Execute an amendment with Sapphire Technologies in a fiscal <br />year amount not to exceed $170,810 – Fire Department <br /> <br />25C AGMTS – JANITORIAL SERVICES – Finance and Management Services <br />Agency <br /> <br />1. AGMT – With Pacific Building Care, Inc. in an annual amount not to <br />exceed $160,000 for a two-year term, with option for three one-year <br />renewals at the Depot at Santa Ana. Additionally, include services at <br />various city and park sites in an annual amount not to exceed $181,000 <br />for a two-year term, with option for three one-year <br /> <br />2. AGMT – With Bell Building Maintenance Company in an amount not to <br />exceed $248,000 for a two-year term, with option for three one-year <br />renewals at various city sites <br /> <br />25D AGMTS – EMPLOYEE GROUP INSURANCE RENEWALS – Execute <br />agreements for long term disability, medical, dental, vision, employee <br />assistance, employee group life and accidental death and dismemberment <br />insurance – Personnel Services Agency <br /> <br />25E AGMT – RED HILL PAVEMENT REHABILITATION COOPERATIVE <br />AGREEMENT – With the City of Irvine in the amount of $125,000 – Public <br />Works Agency <br /> <br />25F AGMT – GIS PROGRAMMING AND CONSULTING SERVICES – With <br />Redlands Software Inc. for an amount not to exceed $94,000 – Public <br />Works Agency <br /> <br />25G AGMT – SEXUAL ASSAULT EVIDENCE COLLECTION – Renew <br />agreement with Anaheim Memorial Medical Center – Police Department <br /> <br />25H AGMT – PURCHASE OF THE CRIME MAPPING ANALYSIS SOFTWARE <br />– With GeoSpatial Technologies, Inc. for a one-year period, in an amount <br />not to exceed $71,593.75 – Police Department <br /> <br />25I AGMT – GOVERNMENT LIAISON SERVICES – Amend the agreement <br />with Townsend Public Affairs in an amount not to exceed $50,000 – <br />Community Development Agency and Public Works Agency <br /> <br />25J AGMT – PREPARATION OF FEDERAL PROGRAM PLANS – With Mike <br />Linares, Inc. in the amount of $95,000 – Community Development Agency <br /> <br />25K AGMT – ELECTRONIC COMMUNICATIONS INTERCEPT ROOM <br />EQUIPMENT UPGRADE – Award a contract to JSI Telecom in an amount <br />not to exceed $50,000 – Police Department <br /> <br /> <br />CITY COUNCIL AGENDA 8 AUGUST 3, 2009 <br /> <br />