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AGENDA_2012-02-21
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AGENDA_2012-02-21
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8/1/2012 8:56:13 AM
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3/13/2012 3:59:32 PM
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City Clerk
Doc Type
Agenda
Agency
Clerk of the Council
Date
3/5/2012
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<br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTINGENCY INCREASE FOR BRISTOL-WARNER INTERSECTION <br />(PROJECT NO. 091752) - Public Works Agency <br /> <br /> Increase the contingency for the contract <br />RECOMMENDED ACTION: <br />with Hillcrest Contracting Inc. for the construction of the Bristol- <br />Warner Intersection Widening Project by $250,000 to a total <br />estimated contract amount of $1,587,091 and authorize the City <br />Manager to execute change orders in an amount not to exceed the <br />authorized contingency. <br /> <br /> <br />AGREEMENTS <br /> <br />Authorize the City Manager and Clerk of <br />RECOMMENDED ACTION: <br />the Council to execute the following agreements, subject to non- <br />substantive changes approved by the City Manager and City <br />Attorney and/or actions as noted on the Request for Council Action <br />report. (Item 25A through 25F) <br /> <br />25A AGMT - MEDICAL SUPPLIES AND PHARMACEUTICALS – Execute an <br />amendment with Santa Ana Western Medical Center in an amount not to <br />exceed $40,000 annually - Fire Department <br /> <br /> <br />25B AGMT - JAIL MANAGEMENT SYSTEM MAINTENANCE - With Advanced <br />Technology Information Management Systems (ATIMS) in an amount not <br />to exceed $105,000 - Police Department <br /> <br /> <br />25C AGMTS - HOMELESSNESS PREVENTION AND RAPID RE-HOUSING <br />PROGRAM AGREEMENTS - Community Development Agency <br /> <br />? <br /> With Olive Crest decreasing the Homelessness Prevention grant <br />amount by $40,000. <br /> <br />? <br /> With Public Law Center increasing the Homelessness Prevention grant <br />amount by $20,000. <br /> <br />? <br /> With Mercy House increasing the Homelessness Prevention grant <br />amount by $20,000. <br /> <br /> <br />25D AGMT - FOUNTAIN MAINTENANCE SERVICES AT THE SANTA ANA <br />REGIONAL TRANSPORTATION CENTER - Execute an amendment with <br />Service 1st in an annual amount of $3,300 for a total agreement amount <br />not to exceed $39,990 - Parks, Recreation & Community Services Agency <br />and Public Works Agency <br />CITY COUNCIL AGENDA 7 FEBRUARY 21, 2012 <br /> <br />
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