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RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with Santiago Little League for a one-time <br />donation in the amount of $1,000, subject to non-substantive changes approved by <br />the City Manager and the City Attorney. <br /> <br /> <br />25H. AGMT –ENTERTAINMENT FOR THE 2016 CINCO DE MAYO EVENT – Parks, <br />Recreation & Community Services Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with Bobby Nava Advertising and Entertainment <br />Agency in the amount of $31,500, for a term to end on May 30, 2016, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />25I. AGMT – DONATION TO SUPPORT A CITIZENSHIP FAIR {STRATEGIC PLAN <br />NO. 5, 4} - Mayor Pro Tem Sarmiento <br /> <br />RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with Orange County Communities Organized for <br />Responsible Development (OCCORD) for a one-time donation in the amount of <br />$1,500, subject to non-substantive changes approved by the City Manager and the <br />City Attorney. <br /> <br />25J. AGMT –ADDITIONAL ARMORY EMERGENCY SHELTER SERVICES <br />{STRATEGIC PLAN NO. 5, 6} – Community Development Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with the County of Orange to provide additional <br />funds in the amount of $99,750 to support twenty-one additional days of shelter <br />services for the homeless at the Santa Ana National Guard Armory. <br /> <br /> <br />MISCELLANEOUS – BUDGET <br /> <br />29A. PAYMENT AUTHORIZATION FOR EMERGENCY ELECTRICAL AND POWER <br />EQUIPMENT REPAIRS {STRATEGIC PLAN NO. 6, 2} – Information Technology <br />Department <br /> <br /> RECOMMENDED ACTIONS: <br /> <br /> <br />1.Authorize payment to ePower Network in the amount of $56,733 for the <br />replacement of the City’s main electrical switch that services the City Hall data <br />center and continued monitoring for the period November 28, 2015 through <br />February 25, 2016. <br /> <br /> <br />2.Authorize a purchase order for ePower Network in the amount of $11,145, for <br />continued repair and maintenance services of the City’s data center <br />infrastructure through June 30, 2016. <br />CITY COUNCIL AGENDA 9 MARCH 15, 2016 <br /> <br /> <br />