My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2024-02-20 Regular
Clerk
>
Minutes
>
CITY COUNCIL
>
2020-2029
>
2024
>
2024-02-20 Regular
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/8/2024 3:31:58 PM
Creation date
3/8/2024 3:31:03 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Agency
Clerk of the Council
Date
2/20/2024
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
33
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
Santa Ana Police Department to staff one full-time School Resource Officer (SRO) to <br />the school, for the period of April 1, 2024 through March 31, 2027 in an amount not to <br />exceed $806,127 (Agreement No. A-2024-027). <br />40.Approve an Appropriation Adjustment and Lease Agreement with Aldridge <br />Electric, Inc. for Office Space at the Santa Ana Regional Transportation Center <br />for a One -Year Term with Twelve One -Month Extensions for a Total Revenue <br />Amount of $283,944 (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: <br />1. Authorize the City Manager to execute a site lease agreement with Aldridge <br />Electric, Inc. for the lease of 2,041 square feet of office space located at the <br />Santa Ana Regional Transportation Center for a one-year term beginning on <br />February 20, 2024 through February 19, 2025, for a total of $283,944 in lease <br />revenue for the entire term of the agreement, including optional extensions <br />(Agreement No. A-2024-028). <br />2. Approve an appropriation adjustment recognizing Fiscal Year 2023-24 lease <br />income in the amount of $44,558 into the SARTC Operations, Rental -Aldridge <br />Electric revenue account and appropriating the same amount into the SARTC <br />Operations, Contractual Services expenditure account. (Requires five affirmative <br />votes) <br />41.Approve Agreements for Automotive, Motorcycle, Truck, and Heavy <br />Equipment Repair Services in an Aggregate Amount Not to Exceed $2,500,000 <br />(Specification No. 23-098) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute agreements with the <br />vendors listed below to provide automotive, motorcycle, truck, and heavy equipment <br />repair services in an annual aggregate amount not to exceed $500,000, and total <br />aggregate amount not to exceed $2,500,000 for an initial three-year term beginning <br />February 20, 2024 and expiring February 19, 2027, with provisions for two, 1-year <br />extensions (Core Agreement No. A-2024-029). <br />Vendor Name <br />Santa Ana Guaranty Chevrolet Motors, Inc. <br />Joe MacPherson Ford dba AutoNation Ford Tustin <br />Bragg Investment Company, Inc. dba Coastline Equipment <br />Elite Automotive Services, LLC <br />Fleetworks, Inc. <br />Seavco dba Iry Seaver Motorcycles <br />Los Angeles Truck Centers, LLC dba Velocity Truck Centers <br />Location <br />Santa Ana, CA <br />Tustin, CA <br />Long Beach, CA <br />Lake Forest, CA <br />Santa Fe Springs, CA <br />Orange, CA <br />Whittier, CA <br />CITY COUNCIL 25 FEBRUARY 20, 2024 <br />
The URL can be used to link to this page
Your browser does not support the video tag.