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Associates Inc., Gruen Associates, Gillis & Panichapan Architects Inc., CAP
<br />Architecture, and Ware Malcomb, to increase the shared agreement amount by
<br />$1,000,000, for a total agreement amount not to exceed $1,300,000 annually, subject
<br />to non -substantive changes as approved by the City Manager and City Attorney
<br />(Agreement No. 2021-XXX).
<br />MINUTES: This consent Item - Agreement No. 2021-177 was approved.
<br />24. Approve an Appropriation Adjustment and Award Site License and Lease
<br />Agreements to Pacific Coast Shuttles, Inc. DBA Futura Net, for Bus Passenger
<br />Services at the Santa Ana Regional Transportation Center
<br />Department(s): Public Works Agency
<br />Recommended Action: 1. Authorize the City Manager to execute a Site License
<br />Agreement with Pacific C t Shuttles, Inc., DBA Futura Net, to compensate the City
<br />$1,500 per month for t of one bus bay for bus passenger services at the
<br />Santa Ana Regional ,ispo n Center, for a six-month term beginning September
<br />8, 2021, and endir March 7, 2 with the option to renew of four separate,
<br />consecutive, ar' anal one-year ewal periods, exercisable by the City Manager,
<br />subject to no, ibstantive cha approved by the City Manager and City Attorney
<br />(Agreement No. 1-XXX).
<br />2. Authorize the Cit gar to F a Site Lease Agreement with Pacific Coast
<br />Shuttles, Inc., DBA Futura Net. ' ,ompate the City $1,500 per month for ticket
<br />counter office space for bus , senger te Santa Ana Regional
<br />Transportation Center, for a oix-month ter;,n
<br />ng September 8, 2021, and ending
<br />March 7, 2022, with the option off secutive, additional one-year
<br />renewal periods, exercisable by th ity �n-substantive changes
<br />approved by the City Manager and grnt No. 2021-XXX).
<br />3. Approve an Appropriation Adjustment-0 eco Fiscal Year 2021-22
<br />lease income in the amount of $18,000 into th lic W , , ;ency — SARTC
<br />Operations, Rental Pacific Coast Shuttle reve e acco- and appropriating the same
<br />amount to the Public Works Agency-SARTC Operati 6, Contract Services -
<br />Professional expenditure account. (Requires five ate. lative votes)
<br />MINUTES: This consent Item - Agreement No. 2021-178 was approved.
<br />This consent Item - Agreement No. 2021-179 was approved.
<br />25. Approve an Agreement with Seaside Ice, LLC, dba Ice -America, in an Amount Not to
<br />Exceed $875,204, for a Seasonal Ice Rink and Related Services (Revive Santa Ana
<br />Program)
<br />Department(s): Public Works Agency and Parks, Recreation, and Community
<br />Services
<br />Recommended Action: Authorize the City Manager to execute an agreement with
<br />Seaside Ice, LLC, dba Ice -America, for the installation and operation of a seasonal,
<br />portable ice rink and related services, in an amount not to exceed $875,204, which
<br />City Council 71-212 12fRI/2021
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