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CONSENT CALENDAR <br /> <br />PROGRAM – Execute Amendment No. 8 to the Master Funding Agreement <br />with the Orange County Transportation Authority - Public Works Agency <br /> <br />25.C. AGMT - COMPREHENSIVE FINANCIAL AUDIT SERVICES – Execute an <br />amendment to the agreement with Conrad & Associates, LLP to include <br />fiscal years ended June 30, 2004 and June 30, 2005 in additional amounts <br />of $72,154 and $73,597 – Finance & Management Services Agency <br /> <br />25.D. AGMT - ENGINEERING SERVICES – With Tetra Tech Inc. in the amount <br />of $29,900 plus a contingency of $3,600 for a total contract amount not to <br />exceed $33,500 for design revisions and construction support for the <br />elevated tank improvements – Public Works Agency <br /> <br />25.E. AGMT - ELEVATOR MAINTENANCE SERVICES – Amend Spec. 2001-070 <br />with Thyssen Krupp Elevators Corporation in the amount of $5,000 - <br />Finance & Management Services Agency <br /> <br />25.F. AGMT - PURCHASE OF ADDITIONAL 800MHz RADIO EQUIPMENT- <br />Execute an amendment to Motorola agreement A2002-051 for an additional <br />amount of $113,000 - Fire Department <br /> <br />25.G. AGMT - RAILROAD CROSSING IMPROVEMENT ON GRAND AVENUE <br />(PROJECT 1755) - With Southern California Regional Railroad Authority for <br />a total cost of $280,460 – Public Works Agency <br /> <br />25.H. AGMT - PATRICIA LANE PARK <br /> <br />Recommended Action: <br /> <br /> <br />1. Direct the City Attorney to prepare and authorize the City Manager <br />and Clerk of the Council to execute an agreement. <br /> <br />AGMT - Execute an amendment to the Contribution Agreement for the <br />purchase and development of Patricia Lane Park – Parks, Recreation & <br />Community Services <br /> <br />2. Approve appropriation adjustment. <br />(Requires five affirmative <br /> <br />votes.) <br /> <br /> <br />APPROPRIATION ADJUSTMENT NO. 04-156 – Reducing the Select <br />Street Construction revenue account and the Select Street Construction <br />Improvement Other Than Buildings expenditure account by $94,000 – <br /> <br />Parks Recreation and Community Services <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 11 MAY 3, 2004 <br /> <br /> <br />