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<br /> <br />19B. EXCUSED ABSENCES – Clerk of the Council Office <br /> <br /> RECOMMENDED ACTION: Excuse the absence of Councilmembers Cecilia <br />Iglesias and Vicente Sarmiento from the April 2, 2019 City Council Meeting. <br /> <br /> <br />19C. RECEIVE AND FILE RECYCLED WATER MASTER PLAN (NONGENERAL <br />FUND) {STRATEGIC PLAN NO. 6, 1A} – Public Works Agency <br /> <br />The City Recycled Water Master Plan March 2019 is available on the City’s website at: <br />https://www.santa-ana.org/sites/default/files/pw/documents/City-of-Santa-Ana- <br />Recycled-Water-Master-Plan-March-2019.pdf <br /> <br />RECOMMENDED ACTION: Receive and file the Recycled Water Master Plan. <br /> <br /> <br />19D. RECEIVE AND FILE PUBLIC WORKS AGENCY MONTHLY PROJECT STATUS <br />AND CAPITAL IMPROVEMENT PROGRAM REPORT FOR MARCH 2019 <br />{STRATEGIC PLAN NO. 5, 1} – Public Works Agency <br /> <br />The CIP Executive Summary Schedule is available on the City’s website at: <br />https://www.santa-ana.org/sites/default/files/pw/documents/Executive-Monthly-CIP- <br />Update-March-2019.pdf <br /> <br />RECOMMENDED ACTION: Receive and file the Public Works Agency Project <br />Status and Monthly Capital Improvement Program Executive Report for March <br />2019. <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. INCREASE PURCHASE ORDER AGGREGATE AMOUNT BY $15,800 WITH <br />VCLOUD TECH, INC. FOR VMWARE MAINTENANCE SUPPORT RENEWAL <br />(SPECIFICATION NO. 19-027) {STRATEGIC PLAN NO. 6, 1} - Finance and <br />Management Services Agency and Information Technology Department <br /> <br />RECOMMENDED ACTION: Authorization to increase aggregate amount with <br />vCloud Tech, Inc. by $15,800 for an annual amount not to exceed $40,800, for a one- <br />time payment of purchase order for VMWare maintenance support, subject to non- <br />substantive changes approved by the City Manager and City Attorney. Funds have <br />been accounted for in the Information Technology Data Center account. <br /> <br /> <br />22B. INCREASE PURCHASE ORDER AGGREGATE AMOUNT BY $25,000 WITH HCI <br />SYSTEMS, INC. FOR FIRE ALARM TESTING AND INSPECTION AT THE JAIL <br />CITY COUNCIL AGENDA 5 APRIL 2, 2019 <br /> <br /> <br />