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<br />miscellaneous purchases in an amount not to exceed $25,000 <br />annually. <br /> <br />2. Award a contract to Siemens Industry, Inc. for the purchase of a <br />video surveillance system in an amount not to exceed $69,000. <br /> <br />3. Award a contract to Digital Networks Group, Inc. for the purchase <br />audio/video equipment in an amount not to exceed $58,000. <br /> <br />4. Award a contract to CDS Office Products for classroom furniture <br />in an amount not to exceed $43,700. <br /> <br /> <br />PROJECTS/CHANGE ORDERS (Non-routine) <br /> <br />23C CONTRACT AWARD FOR GARFIELD EXERCISE PARK (PROJECT <br />NO.107557) - Public Works Agency; Parks, Recreation & Community <br />Services Agency; Community Development Agency <br /> <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Award a contract to Hondo Company, Inc., the lowest responsible <br />bidder, in accordance with unit bid prices, totaling $265,259 for <br />the construction of Garfield Exercise Park. <br /> <br />2. Approve the Cost Analysis for a total estimated project delivery <br />cost of $331,603. <br /> <br /> <br />RESOLUTIONS <br /> <br />55A RESOLUTION FOR CENTER STREET URBAN GREENING GRANT <br />APPLICATION AT JEROME PARK - Parks, Recreation & Community <br />Services Agency <br /> <br /> Adopt a resolution. <br />RECOMMENDED ACTION: <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA <br />APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE <br />URBAN GREENING GRANT PROGRAM UNDER THE SAFE DRINKING <br />WATER, WATER QUALITY AND SUPPLY, FLOOD CONTROL, RIVER <br />AND COASTAL PROTECTION BOND ACT OF 2006 (PROPOSITION 84) <br /> <br /> <br />55B RESOLUTION – MEASURE M2 COMPREHENSIVE TRANSPORTATION <br />FUNDING PROGRAM GRANT APPLICATIONS - Public Works Agency <br /> <br /> <br />RECOMMENDED ACTIONS: <br />CITY COUNCIL AGENDA 11 OCTOBER 21, 2013 <br /> <br /> <br />