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10A - MINUTES 7-5-16
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10A - MINUTES 7-5-16
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7/28/2016 4:37:25 PM
Creation date
7/28/2016 4:36:20 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
10A
Date
8/2/2016
Destruction Year
2021
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AGMT NO. 2016 -186 <br />2 Free Community Art & Culture <br />Priscila Hernandez <br />Events: International Women's Day <br />$5,000 <br />International Artist's Day <br />AGMT NO. 2016 -187 <br />A social documentary of Santa Ana <br />$5,000 <br />Federico Medina <br />presented in photography <br />AGMT NO. 2016 -188 <br />A series of 4 large -scale woodcuts <br />$5,000 <br />Victor Cruz <br />AGMT NO. 2016 -189 <br />Support Noche de Altares, Santa <br />$10,000 <br />Centro Cultural de <br />Ana's Dia de los Muertos event <br />Mexico <br />AGMT NO. 2016 -190 <br />Artwalk: performances, interactive art <br />$10,000 <br />Downtown Inc. <br />exhibits and art activities <br />AGMT NO. 2016 -191 <br />The camp will feature a <br />Delhi <br />comprehensive art driven menu that <br />$10,000 <br />participants can choose from on a <br />rotational basis <br />AGMT NO. 2016 -192 <br />Orange County <br />Summer Intensive Music Camp for <br />$10,000 <br />Children's Therapeutic <br />Santa Ana Youth <br />Arts Center <br />25K. AGMT NO. 2016 -193 — MONTHLY TRACKING AND ENGINE DIAGNOSTIC <br />UNIT MONITORING SERVICES {STRATEGIC PLAN NO. 6, 2) - Finance and <br />Management Services <br />MOTION: Authorize the City Manager and the Clerk of the Council to <br />execute a three year agreement with USA Fleet Solutions to provide <br />monthly monitoring services for 105 GPS fleet tracking and engine <br />diagnostic units, for the period of July 1, 2016 through June 30, 2019, in an <br />amount not to exceed $152,265, with an option of two one -year renewals, <br />subject to non - substantive changes approved by the City Manager and <br />City Attorney. <br />MISCELLANEOUS - BUDGET <br />29A. CONTRACT AWARD TO COURTESY CHEVROLET CENTER FOR TWO MID- <br />SIZE TRUCKS {STRATEGIC PLAN NO. 6, 2} - Parks, Recreation and <br />Community Services Agency <br />MOTION: Authorize a one -time purchase and payment of purchase order <br />to Courtesy Chevrolet Center for the purchase of two Colorado pickup <br />trucks in an amount not to exceed $56,910, subject to non - substantive <br />changes approved by the City Manager and City Attorney. <br />LAND USE MATTERS <br />CITY COUNCIL MINUTES 10 JULY 5, 2016 <br />1 0A -10 <br />
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