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CONSENT CALENDAR <br /> 25.A. AGMT NO. 2005-033 - CITYWIDE DESIGN GUIDELINES — Execute an <br /> amendment to the agreement with RBF Consultants for an additional $25,000 <br /> for completion of citywide design guidelines — Planning & Building Agency <br /> 25.B. AGMT NO. 2005-034 - LEASE AGREEMENT - THE DEPOT - Execute a lease <br /> agreement with Lennar Homes for use of the 5th floor conference room at The <br /> Depot at Santa Ana - Community Development Agency <br /> 25.C. AGMT NO. 2005-035 - MUNICIPAL PARKING GARAGE OPERATOR - <br /> Execute a management agreement with Ace Parking, Inc. for the operation of <br /> four Downtown public parking garages for a one-year period at a fixed rate not <br /> to exceed $11,940 -Community Development Agency <br /> 25.D. AGMT NO. 2005-036 — GRANT MANAGEMENT SERVICES — Execute an <br /> amendment to the agreement with Waste Management Inc. for management <br /> of the City's recycling grants — Public Works Agency <br /> 25.E. AGMT NO. 2005-037 - AUTOMATED PARKING CITATION SYSTEM - With <br /> the Phoenix Group to provide an Automated Parking Citation System in an <br /> amount not to exceed $130,000 — Police Department <br /> 25.F. AGMT NO. 2005-038 - AUTOMATED MUG PHOTO SYSTEM - With <br /> ImageWare Systems, Inc. in an amount not to exceed $22,000 — Police <br /> Department <br /> 25.G. AGMT NO. 2005-039 - MOBILE COMMAND CENTER - With LDV, Inc. for the <br /> purchase of a Mobile Command Center in an amount not to exceed $475,000 <br /> — Police Department <br /> 25.H. AGMT NO. 2005-040 - ACCOUNTING MANAGEMENT SERVICES - With <br /> Moreland & Associates Inc. in an amount not to exceed $75,000 — Finance & <br /> Management Services <br /> 25.1. AGMT NO 2005-041 — PAYROLL CONSULTING SERVICES — With Dawna <br /> Whaley in an amount not to exceed $90,000 - Finance & Management <br /> Services <br /> 25.J. AGMT NO. 2005-042 — ACQUISITION AND RELOCATION OF APOLLO <br /> MUFFLER AND RADIATOR SERVICES, INC. — Execute acquisition and <br /> relocation agreements with Apollo Muffler and Radiator Services, Inc. totaling <br /> $483,567 — Public Works Agency <br /> 25.K. AGMT NO. 2005-043 - STREET SWEEPER BROOM RE-WRAPPING - With <br /> American Rotary Broom Co., Inc. for a one-year period in an annual amount <br /> not to exceed $82,000 — Finance & Management Services <br /> CITY COUNCIL MINUTES 74 FEBRUARY 22, 2005 <br />