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<br />1. Elect to retain final contract selection and contract award <br />authority for Exclusive Operating Area 20 – City of Santa Ana <br /> <br />2. Approve the professional grading panel recommendation to <br />select CARE Ambulance Services, as the 9-1-1 Emergency <br />Ambulance Service provider for the City of Santa Ana effective <br />September 20, 2012, and authorize the City Manager to execute <br />the three-year Agreement including any non-substantive <br />amendments as determined by the City Attorney in an amount not <br />to exceed the three-year total contract amount of $2,881,675 for <br />the first year, $2,968,125 for year two and $3,057,169 for year <br />three; and <br /> <br />3. Authorize the City Manager to execute two optional one-year <br />extensions for a possible total contract period of five years; and <br /> <br />4. Upon completion of a cost analysis review of outsourcing the <br />ambulance billing function, if the results reflect an overall positive <br />benefit to the City of Santa Ana, authorize the City Manager to <br />enter into an agreement with CARE Ambulance Services to <br />perform the 9-1-1 ambulance billing for the City of Santa Ana at <br />the agreed upon rates as stated within the bid submittal. <br /> <br /> <br />25G AGMT - AMENDMENT - ANNUAL MAINTENANCE AND UPGRADE TO <br />POLICE DIGITAL IMAGING MANAGEMENT SYSTEM (JULY 1, 2012 – <br />JUNE 30, 2013) – With Linear Systems in an amount not to exceed <br />$33,325.75 - Police Department <br /> <br /> <br />MISCELLANEOUS - BUDGET <br /> <br />29A APPROVAL OF PAYMENT FOR OUTSIDE LEGAL COUNSEL FEES - <br />City Attorney's Office <br /> <br /> Approve payment of legal fees in the <br />RECOMMENDED ACTION: <br />amount of $11,545.42 to Richards Watson & Gershon. <br /> <br /> <br /> <br />**END OF CONSENT CALENDAR** <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 7 SEPTEMBER 17, 2012 <br /> <br /> <br />