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AGENDA_2017-01-17
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AGENDA_2017-01-17
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4/5/2017 1:04:42 PM
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City Clerk
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Agenda
Agency
Clerk of the Council
Date
1/17/2017
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<br />RECOMMENDED ACTIONS: <br /> <br /> <br />1.AGMT - Authorize the City Manager and Clerk of the Council to execute an <br />agreement with Major League Infields, Inc. to provide infield maintenance <br />services in District 3 in an annual amount not to exceed $68,303, which includes <br />a 10 percent contingency, for a term from February 1, 2017 through January 31, <br />2019, with two, one-year renewal options, subject to non-substantive changes <br />approved by the City Manager and City Attorney. <br /> <br /> <br />2.AGMT - Authorize the City Manager and Clerk of the Council to execute an <br />agreement with Professional Sports Field Maintenance, Inc. to provide infield <br />maintenance services in District 2 in an annual amount not to exceed $37,939, <br />which includes a 10% contingency, for a term from February 1, 2017 through <br />January 31, 2019, with two, one-year renewal options, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />25F. AGMT - APPROVE TENANT- INTEREST PURCHASE AGREEMENT FOR <br />BRISTOL STREET IMPROVEMENTS, PHASE 3A (PROJECT NO. 136792 <br />NONGENERAL FUND) {STRATEGIC PLAN NOS. 6, 1G; 3, 2C} - Public Works <br />Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute purchase agreement of Tenant Interest with George De Anda in <br />the property known as Taqueria De Anda in an amount of $220,465 for the property <br />located at 1221 North Bristol Street and 1240 West Washington Avenue(APN Nos. <br />405-274-12, -13) and goodwill (if any), subject to non-substantive changes approved <br />by the City Manager and City Attorney. <br /> <br /> <br />25G. AGMT - PRINTING SERVICES OF THE QUARTERLY RECREATION <br />BROCHURE {STRATEGIC PLAN NO. 5, 6C} - Parks, Recreation and Community <br />Services Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with Advantage Mailing to provide printing <br />services of the quarterly recreation brochure in an annual amount not to exceed <br />$25,000, for a term from January 17, 2017 through February 16, 2019, with two, one- <br />year renewal options, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />25H. AGMT - PROVIDE A LUNCHTIME TROLLEY SERVICE IN DOWNTOWN <br />SANTA ANA {STRATEGIC PLAN NO. 3, 4F} - Community Development Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and the Clerk of the <br />Council to execute an agreement with Dulac Enterprises (DBA Big Red Bus) in an <br />amount not to exceed $93,600, for a term beginning January 24, 2017 through <br />CITY COUNCIL AGENDA 15 JANUARY 17, 2017 <br /> <br /> <br />
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