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CONSENT CALENDAR <br /> <br /> provision for three one-year renewals, in an annual amount not to exceed <br />$222,274 – Finance and Management Services Agency <br /> <br /> <br />PROJECTS MAINTENANCE, REHABILITATION, IMPROVEMENT, CONSTRUCTION <br />OR CHANGE ORDERS FOR PUBLIC FACILITIES <br /> <br />23.A. CONTRACT AWARD FOR SANTA ANA AUTOMALL RUBBERIZED <br />SLURRY SEAL (PROJECT NO. 9257) <br /> <br /> Recommended Action: <br /> <br />1. Award a contract to American Asphalt South, Inc., the lowest <br />responsible bidder, in accordance with unit bid prices in the <br />estimated amount of $78,334.50 for construction of Santa Ana <br />Automall rubberized slurry seal. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $114,100 <br /> <br />23.B. CONTRACT CHANGE ORDER NO. 2; MAIN STREET TRAFFIC <br />MANAGEMENT PHASES III AND IV, TUSTIN AVENUE TRAFFIC <br />MANAGEMENT, AND WARNER AVENUE TRAFFIC MANAGEMENT <br />(PROJECTS 1759, 1760, 1761, AND 1762) <br /> <br /> Recommended Action: <br /> <br />Approve Change Order No. 2 for Main Street Traffic Management, <br /> <br />Phase III and IV, Tustin Avenue Traffic Management, and Warner <br />Avenue Traffic Management for an estimated cost of $45,000 <br /> <br />AGREEMENTS <br /> <br />Recommended Action: <br /> <br /> <br />Direct the City Attorney to prepare and authorize the City Manager and <br /> <br />Clerk of the Council to execute agreements. (Items 25.A. through 25 I.) <br /> <br />25.A. AGMT - AUTOMATED MUG/PHOTO SYSTEM – Execute an amendment <br />to the Imageware Software Inc. service agreement in an amount not to <br />exceed $18,000 – Police Department <br /> <br />25.B. AGMT - PROJECTS IN THE COMBINED TRANSPORTATION FUNDING <br />PROGRAM AND THE BICYCLE AND PEDESTRIAN FACILITIES <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 10 MAY 3, 2004 <br /> <br /> <br />