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<br />CONTROLLERS FOR CENTENNIAL PARK {STRATEGIC PLAN NO. 6, 1} – Parks, <br />Recreation and Community Services Agency <br /> <br /> RECOMMENDED ACTION: Approve an appropriation adjustment. (Requires <br />five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2020–017 - Recognizing $23,760 from the <br />SoCal Water$mart Public Agency Landscape Program in the Miscellaneous income account <br />and appropriate the same amount to the Parks, Recreations and Community Services <br />Agency Operating Materials & Supplies Buildings/Grounds account to purchase central <br />computer irrigation controllers for Centennial Park. <br /> <br /> <br />20B. AUTHORIZE THE CITY MANAGER TO INITIATE A MEMBERSHIP WITH THE <br />ASSOCIATION OF CALIFORNIA CITIES – ORANGE COUNTY AND APPROVE <br />AN APPROPRIATION ADJUSTMENT OF $68,677 {STRATEGIC PLAN NO. 1, <br />THROUGH 7} – City Manager’s Office <br /> <br /> RECOMMENDED ACTION: <br /> <br />1. Authorize the City Manager to initiate a membership with the Association of <br />California Cities – Orange County. <br /> <br />2. Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2020–025 - Transferring $68,677 from <br />general fund non-departmental into the legislative accounting unit. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. AMEND THE BLANKET ORDER CONTRACT FOR CHAIN LINK FENCE <br />RENTALS IN THE AMOUNT OF $118,400 WITH UNITED SITE SERVICES, INC. <br />(SPECIFICATION NO. 16-059) {STRATEGIC PLAN NO. 5, 4} - Finance and <br />Management Services Agency; Community Development Agency; Parks, Recreation and <br />Community Services; and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager to amend the annual <br />amount of the blanket order contract with United Site Service, Inc. for citywide <br />chain link fence rentals by $97,000 plus a 10 percent contingency of $21,400, for a <br />new total annual amount not to exceed $235,400, subject to non-substantive changes <br />approved by the City Manager and City Attorney. <br /> <br /> <br />22B. AWARD A BLANKET ORDER CONTRACT IN THE AMOUNT NOT TO EXCEED <br />$240,120 TO CESAR VARGAS AND ASSOCIATES FOR TRANSLATION SERVICES <br />(SPECIFICATION NO. 19-086) {STRATEGIC PLAN NO. 5, 1} - Finance and <br />Management Services Agency; Community Development Agency; Human Resources <br />Department; Police Department and Public Works Agency <br />CITY COUNCIL AGENDA 6 SEPTEMBER 3, 2019 <br /> <br /> <br />