Laserfiche WebLink
the amount of $77,600 and an option for two one-year extensions exercisable by the City <br />Manager and City Attorney, for an aggregate amount not to exceed of $188,800, subject <br />to non -substantive changes approved by the City Manager and City Attorney (Agreement <br />No. A-2020-XXX). <br />Motion to approve as amended to request to add City branding on the trolley; authorize the City <br />Manager to execute an agreement with the Dulac Enterprises (dba Big Red Bus) for trolley <br />transportation services in the City of Santa Ana and Downtown area, for a one-year term from <br />March 1, 2020 through March 31, 2021, in the amount of $77,600 and an option for two one- <br />year extensions exercisable by the City Manager and City Attorney, for an aggregate amount <br />not to exceed of $188,800, subject to non -substantive changes approved by the City Manager <br />and City Attorney (Agreement No. A-2020-034). Moved by Councilmember Penaloza seconded <br />by Councilmember Bacerra. <br />Councilmember Penaloza motioned to approve item 25A as amended, seconded by <br />Councilmember Bacerra. <br />MOTION: Councilmember SECOND: Councilmember Bacerra <br />Penaloza <br />VOTE: AYES: Mayor Pulido, Mayor Pro Tern Villegas, <br />Councilmember Bacerra, Councilmember <br />Iglesias, Councilmember Penaloza, <br />Councilmember Sarmiento, Councilmember <br />Solorio (7) <br />NOES None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br />40% 1 <br />25B. APPROVE AN AGREEMENT WITH WHITE NELSON DIEHL EVANS LLP TO <br />PROVIDE PROFESSIONAL AUDITING SERVICES IN AN AMOUNT NOT TO EXCEED <br />$371,260 — Finance and Management Services Agency <br />MOT/ON: Authorize the City Manager to execute an agreement with White Nelson Diehl <br />Evans LLP to provide professional auditing services in the amount of $185,630, with a <br />provision for one one-year renewal in the amount of $185,630 for the period from March <br />3, 2020 through the completion of services for the fiscal year ending on June 30, 2021, <br />for a total amount not to exceed $371,260 subject to non -substantive changes approved <br />by the City Manager and City Attorney (Agreement No. A-2020-XXX). <br />This Consent Item 25B - Agreement No. 2020-035 was approved. <br />25C. APPROVE AN AGREEMENT WITH SO CAL RIDES, LLC. FOR CARNIVAL <br />SERVICES AT CITY EVENTS FOR AN AMOUNT PAYABLE TO THE CITY OF 25 <br />PERCENT OF GROSS SALES (30 PERCENT FOR ADVANCE SALES) WITH FUNDS <br />DRAFT CITY COUNCIL MINUTES 1 U -1 O MARCH 3, 2020 <br />