Laserfiche WebLink
CONSENTCALENDAR <br /> <br />AGREEMENTS <br /> <br />Motion: <br /> <br />Direct the City Attorney to prepare and the Mayor and Clerk of the Council to <br />execute agreements <br /> <br />25.A. <br /> <br />FIRE DEPARTMENT LEASE OF OFFICE SPACE AT 1415-1417 S. <br />BROADWAY - Extension of lease with First American Trust Company (formerly <br />S.T.C. Corporation) for an additional three-year period through April 30, 2000 at <br />the following rates: <br /> <br />Period Covered <br /> <br />05/01/97 - 11/30/97 <br />12/01/97 - 04/30/98 <br />05/01/98 - 04/30/00 <br /> <br />Monthly Rate <br />$3,207.42 <br />$2,830.42 <br />Annual rate adjustment tied to Consumer Price <br />Index AGMT 97-134 <br /> <br />25.B. <br /> <br />SOFTWARE MODIFICATIONS TO POLICE RECORDS MANAGEMENT <br />SYSTEM - Amendment with Tiburon, in the amount of $133,500.00 - Police <br />Department AGMT 97-136 <br /> <br />25.C. <br /> <br />DEC COMPUTER EQUIPMENT MAINTENANCE - With Tiburon, Inc. for a <br />one-year period in the amount of $8,107.00 - Police Department <br /> AGMT 97-137 <br /> <br />25.D. <br /> <br />THORPE ELEMENTARY SCHOOL IMPROVEMENTS - Subordinate agreement <br />with the Santa Ana Unified School District in the amount of $538,026.00 - <br />Community Development Agency AGMT 97-138 <br /> <br />25.E. <br /> <br />MICROSTATION SOFTWARE MAINTENANCE - With Bentley Systems, Inc. <br />for a two-year period in the amount of $28,500.00 - Public Works Agency <br /> AGMT 97-139 <br /> <br />25.F. <br /> <br />PLAN CHECKING SERVICES - Amendment for continued services with Van <br />Dell and Associates, Inc. in the amount of $30,000.00 for a total contract award of <br />$40,000.00 - Public Works Agency AGMT 97-140 <br /> <br />25.G. <br /> <br />COMPUTER TRA1N1NG SERVICES - With Executrain in the amount of <br />$8,500.00 - Planning and Building Agency AGMT 97-141 <br /> <br />25.H. <br /> <br />SECOND LEASE AMENDMENT - REGIONAL TRANSPORTATION CENTER <br />- Six-month extension of lease with Santa Ana College at the current monthly rate <br />for a total of $9,908.40 - Community Development Agency AGMT 97-142 <br /> <br />25.1. <br /> <br />INTERACTIVE TRAVELER INFORMATION KIOSKS (2) - CITY HALL <br />LOBBY AND REGIONAL TRANSPORTATION CENTER - With Eco <br />Technology Solutions, Inc. in an amount not to exceed $36,000.00 - Public Works <br />Agency AGMT 97-143 <br /> <br />CITY COUNCIL AGENDA 341 DECEMBER 1, 1997 <br /> <br /> <br />