2018-06-05 Regular - Laserfiche WebLink

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2. Authorize the City Manager and Clerk of Council to pay invoice to Staffmark for payment of outstanding invoices in an amount not to exceed $5,150.52. 25J. APPROVE AGREEMENTS WITH AECOM AND MVR CONSULTING FOR ON- CALL SOFTWARE MAINTENANCE AND DEVELOPMENT SERVICES FOR VARIOUS PUBLIC WORKS APPLICATIONS{STRATEGIC PLAN NO. 6, 1} — Public Works Agency MOTION: Authorize the City Manager and Clerk of the Council to execute an agreement with AECOM and with MVR Consulting to provide on-call software maintenance and development for the various Public Works Agency custom software applications, for a two-year term beginning June 5, 2018, and expiring June 4, 2020; with a provision for a one-year extension exercisable by the City Manager, in an aggregate amount not to exceed $50,000 annually; and a total aggregate agreement amount not to exceed $150,000 for the term of the agreements, subject to non - substantive changes approved by the City Manager and City Attorney. 1. With AECOM (AGMT. No. 2018-149) 2. With MVR Consulting (AGMT. No. 2018-150) MISCELLANEOUS - BUDGET 29A. APPROVE DONATION AGREEMENTS WITH VARIOUS ORGANIZATIONS TO SUPPORT COMMUNITY EVENTS AND PROGRAMS {STRATEGIC PLAN NO. 5, 4} — City Council MOTION: Authorize the City Manager and Clerk of the Council to execute agreements with various organizations in support of their community events and programs, subject to nonsubstantive changes approved by the City Manager and the City Attorney, as follows: 1. Santa Ana FC Corp in support of on-going soccer activities for youth in Santa Ana, in a one-time donation amount of $500 (Councilmember Sarmiento); 2. Centro Cultural de Mexico En EI Condado de Orange in support EI Dia del Nino event that occurred April 29, 2018, in a one-time donation amount of $500 (Councilmember Benavides). CITY COUNCIL MINUTES 14 JUNE 5, 2018