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25B. APPROVE AN AGREEMENT AMENDMENT WITH VALLEY MAINTENANCE <br />CORPORATION FOR CUSTODIAL SERVICES AT PACIFIC ELECTRIC PARK <br />AND SANTA ANA Z00 {STRATEGIC PLAN NO. 6, 1B) - Parks, Recreation and <br />Community Services Agency <br />MOTION: Authorize the City Manager and Clerk of the Council to execute <br />an amendment to the agreement with Valley Maintenance Corporation to <br />provide custodial services at Pacific Electric Park and Santa Ana Zoo by <br />increasing the annual agreement amount by $26,823, which includes a <br />10% contingency, for a term from June 1, 2018 through May 31, 2019, with <br />two, one-year renewal options, for a total cost of $1,141,487 over the term <br />of the contract, including renewals, subject to non -substantive changes <br />approved by the City Manager and City Attorney (AGMT. No. 2018-124). <br />25C. APPROVAL OF VARIOUS HISTORIC PROPERTY PRESERVATION <br />AGREEMENTS {STRATEGIC PLAN NOS. 5, 2; 5, 3} — Planning and Building <br />Agency <br />MOTION: Authorize the City Manager and Clerk of the Council to execute <br />the attached Mills Act agreements with the below -referenced property <br />owners for the identified structures, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />Property Owner(s) <br />Historic Property <br />Address/House <br />Agmt. No. <br />Preservation <br />Agmt. No. <br />Douglas J. Myers & <br />2017-47 <br />2440 North <br />2018-125 <br />Joanne Larens <br />Riverside Drive <br />Mark, Erwin & <br />2017-49 <br />2370 North Flower <br />2018-126 <br />Beverley <br />Street <br />Schauwecker <br />Blair O'Callaghan <br />2017-52 <br />321 East Santa <br />2018-127 <br />Clara Avenue <br />25D. APPROVE A LETTER OF AGREEMENT WITH ALL CITY MANAGEMENT <br />SERVICES TO PAY OUTSTANDING INVOICES FOR ADULT CROSSING <br />GUARD SERVICES (STRATEGIC PLAN NO. 1, 1) — Police Department <br />MOTION: Authorize the City Manager and Clerk of the Council to execute <br />a letter agreement with All City Management Services Inc. (ACME) to add <br />additional funds to agreement #A-2015-054, which will cover the cost of <br />three remaining invoices totaling $74,846.47, subject to non -substantive <br />changes approved by the City Manager and City Attorney (AGMT. No. <br />2018-128). <br />CITY COUNCIL MINUTES 9 MAY 15, 2018 <br />