My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2014-12-16 Regular
Clerk
>
Minutes
>
CITY COUNCIL
>
2010-2019
>
2014
>
2014-12-16 Regular
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/23/2019 2:42:30 PM
Creation date
1/22/2015 4:24:51 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Minutes
Agency
Clerk of the Council
Date
12/16/2014
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
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
amount not to exceed $40,700 annually, which includes a $5,000 <br />contingency. <br />25E. AGMT NO. 2014-356 - WATER QUALITY CONSUMER CONFIDENCE <br />REPORT {STRATEGIC PLAN NO. 1, 41 - Public Works Agency <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />execute an agreement with Straightline Communications, subject to <br />non -substantive changes approved by the City Manager and City <br />Attorney, for a three-year period expiring December 31, 2017, with <br />one provision for a two-year renewal exercisable by the City Manager <br />and City Attorney, in an amount of $40,000 per year, for a total not to <br />exceed $120,000 for the agreement term. <br />25F. AGMT NO. 2014-357 - ENGINEERING CONSULTING SERVICES FOR <br />SANTA ANA DELHI DIVERSION PROJECT TO REMOVE ALL <br />POLLUTANT LOADS TRANSPORTED BY NON-STORMWATER <br />DISCHARGES IN THE DELHI AND SANTA ANA GARDENS CHANNELS <br />{STRATEGIC PLAN NO. 5, 2) - Public Works Agency <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />execute an agreement with URS Corporation, subject to non - <br />substantive changes approved by the City Manager and City <br />Attorney, for a three-year period expiring December 2, 2017, with a <br />provision for two one-year extensions exercisable by the City <br />Manager, in an amount not to exceed $550,000. <br />25G. AGMT NO. 2014-358 - AMENDMENT — SOFTWARE AND <br />MAINTENANCE OF THE INOVAH CASHIERING SYSTEM AND <br />PURCHASE OF HARDWARE AND SOFTWARE DEVELOPMENT OF AN <br />IMAGE CASH LETTER (ICL) SOLUTION {STRATEGIC PLAN NO. 7, 51 - <br />Finance & Management Services <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />amend the agreement with System Innovators, a division of Harris <br />Computer Corporation, for software support and maintenance <br />related to the iNovah cashiering system, to increase the contract <br />amount by $30,000 for purchase of hardware and software <br />development of an Image Cash Letter (ICL) solution, subject to non - <br />substantive changes approved by the City Manager and City <br />Attorney. <br />MISCELLANEOUS - BUDGET <br />CITY COUNCIL AGENDA 14 DECEMBER 16, 2014 <br />
The URL can be used to link to this page
Your browser does not support the video tag.