2019-03-05 Regular - Laserfiche WebLink

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251. APPROVE AN AMENDMENT TO AGREEMENT WITH FIESTA DE CARNIVAL, IN THE ADDITIONAL AMOUNT PAYABLE TO THE CITY OF $987.50 TO PRODUCE CARNIVALS AT CITY PARKS {STRATEGIC PLAN NO. 5, 4B} — Parks, Recreation and Community Services Agency MOTION: Authorize the City Manager and Clerk of the Council to execute an amendment to the agreement with Fiesta de Carnival by increasing the fee by $987.50 for a total annual amount of $43,237.50 payable to the City to produce seven carnivals a year at City parks for the remaining term through February 5, 2020 and the three, one-year renewal options, subject to non-substantive changes approved by the City Manager and City Attorney (AGMT. No. 2019-042). 25J. APPROVE AGREEMENT ($42,076.02) WITH RELIAS LLC FOR SANTA ANA POLICE DEPARTMENT / JAIL TRAINING SOFTWARE {STRATEGIC PLAN NO. 1, 4} — Police Department MOTION: Authorize the City Manager and Clerk of the Council to execute the attached three-year agreement with Relias LLC for the purchase and maintenance of training software for the Police Department Jail Bureau, for the period of March 1 , 2019 through February 28, 2022 , in the amount of$42,076.02, including a $2,000 contingency, subject to non-substantive changes approved by the City Manager and City Attorney (AGMT. No. 2019-043). MISCELLANEOUS - BUDGET 29A. AUTHORIZE PAYMENT ($41,925.71) TO SOUTHERN CALIFORNIA EDISON FOR STREET LIGHT IMPROVEMENT IN THE SANTA ANITA NEIGHBORHOOD (GRANT FUNDED) {STRATEGIC PLAN NO. 5, 4D} — Planning and Building Agency; and Community Development Agency MOTION: Authorize a one-time payment to Southern California Edison in the amount of $41,925.71 for street lighting improvements in the Santa Anita neighborhood between Camille Street and Jackson Avenue and Hazard Avenue and Harbor Boulevard. CITY COUNCIL MINUTES 16 MARCH 5, 2019