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<br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT AWARD TO PATSCHECK CONSTRUCTION COMPANY <br />FOR THE SANTIAGO PARK VERNAL POOL (PROJECT NO. 036367, <br />NONGENERAL FUND) – Public Works Agency and Parks, Recreation <br />and Community Services <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to Patscheck Construction Company, the lowest <br />responsible bidder, in an amount of $37,820 for construction of <br />the Santiago Park Vernal Pool Project; <br /> <br /> <br />2. Approve the Funding Analysis for a total estimated construction <br />cost of $52,900. <br /> <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 25L) <br /> <br />25A AGMT - ANIMAL CARE SHELTER SERVICES - With the County of <br />Orange in an amount not to exceed $1,017,904 - Police Department <br /> <br /> <br />25B AGMT - LAW ENFORCEMENT HELICOPTER SERVICES - With the <br />Orange County Sheriff’s Department in an annual amount not to exceed <br />$351,842 - Police Department <br /> <br /> <br />25C AGMT - WEB-SITE MAINTENANCE AND COMMUNICATION SERVICES <br />FOR EMERGENCY PREPAREDNESS, URBAN AREAS SECURITY <br />INITIATIVE (UASI FUNDED) - With Westbound Communications for the <br />continuation of the Ready OC Emergency Preparedness Campaign in an <br />amount not to exceed $550,000 - (Police Department) <br /> <br /> <br />25D STORM DRAIN FACILITY CLEANING AND SPILL RESPONSE - Public <br />Works Agency <br /> <br /> AGMT - With United Storm Water, Inc. in an amount not to exceed <br />? <br />$250,000; <br /> <br />CITY COUNCIL AGENDA 9 JUNE 4, 2012 <br /> <br /> <br />