My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2024-02-06
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
02/06/2024
>
Agenda Packet_2024-02-06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/31/2024 1:39:03 PM
Creation date
1/31/2024 11:20:04 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Date
2/6/2024
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
555
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
16. Approve an Appropriation Adjustment and a Lease Agreement with RailWorks Track <br />Services, Inc. for Office Space at the Santa Ana Regional Transportation Center for a <br />Five -Month Term with 12 One -Month Extensions, for a Total Amount of $73,031 (Non - <br />General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Authorize the City Manager to execute a site lease <br />agreement with Railworks Track Services, Inc. to compensate the City $4,356 per <br />month, with any partial month prorated at $145 per day, for the lease of 1,452 square <br />feet of office space located at the Santa Ana Regional Transportation Center, for a <br />five -month term beginning February 6, 2024 and ending June 30, 2024, with the <br />option of 12 one -month extensions, for a total of $73,031 in lease revenue for the <br />entire term of the agreement, including the optional extensions (Agreement No. A- <br />2024-XXX). <br />2. Approve an appropriation adjustment recognizing Fiscal Year 2023-24 lease <br />income in the amount of $20,759 into the SARTC Operations, Rental-RailWorks <br />revenue account and appropriate the same amount to the SARTC Operations, <br />Contractual Services -Professional expenditure account. (Requires five affirmative <br />votes) <br />17. Approve an Appropriation Adjustment and Approve an Eighth Amendment with <br />Landscape West Management Service, Inc. to Increase the Contract Amount by <br />$277,500 for Landscape Services (Project No. 24-6602) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Approve an appropriation adjustment accepting $75,000 <br />in the PWA Enterprise Capital Grants, Miscellaneous Revenue account and <br />appropriate the same amount to the WaterSMART-Watershed Mgmt Prog <br />expenditure account. (Requires five affirmative votes) <br />2. Authorize the City Manager to execute an eighth amendment to the agreement with <br />Landscape West Management Services, Inc. to increase the contract amount by <br />$277,500, for a total agreement amount not to exceed $8,499,500 (Agreement A- <br />2024-XXX). <br />18. Approve Third Agreement Amendments for Emergency On -Call Water and Sewer <br />Repair Services with Mike Prlich & Sons, Inc., Paulus Engineering, Inc., and TE <br />Roberts, Inc. <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute the third amendment <br />to agreements with Mike Prlich & Sons, Inc., Paulus Engineering, Inc., and TE <br />Roberts, Inc. for on -call emergency sewer and water system repair services to <br />increase the annual shared agreement amount by $850,000, for an updated annual <br />City Council 11 2/6/2024 <br />
The URL can be used to link to this page
Your browser does not support the video tag.