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<br />through June 30, 2020, to coincide with the end of the fiscal year, and increasing
<br />the compensation by an amount not to exceed $35,000, subject to non-
<br />substantive changes approved by the City Manager and City Attorney.
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<br />22C. AWARD A BLANKET ORDER CONTRACT IN THE AMOUNT OF $375,000 TO
<br />ALL AMERICAN ASPHALT FOR ASPHALT CONCRETE MATERIALS
<br />(SPECIFICATION NO. 19-062) (NON GENERAL FUND) {STRATEGIC PLAN NO.
<br />6, 2} - Finance and Management Services Agency and Public Works Agency
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<br />RECOMMENDED ACTION: Award a blanket order contract to All American
<br />Asphalt for asphalt concrete materials for a two-year term beginning December 18,
<br />2019, and expiring December 31, 2021, with provisions for three one-year renewals
<br />exercisable by the City Manager, in an annual amount not to exceed $75,000, for a
<br />total contract amount not to exceed $375,000, subject to non-substantive changes
<br />approved by the City Manager and City Attorney.
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<br />22D. AWARD A CONTRACT TO SIGNATURE PAINTING, INC., FOR FIRE HYDRANT
<br />PAINTING SERVICES, IN AN ANNUAL AMOUNT OF $220,000 (TOTAL NOT TO
<br />EXCEED $1,100,000) (SPECIFICATION NO. 19-103) {STRATEGIC PLAN NO. 6, 2}
<br />- Finance and Management Services Agency and Public Works Agency
<br />
<br />RECOMMENDED ACTION: Award a contract to Signature Painting, Inc., for
<br />fire hydrant painting services, for a three-year period beginning December 17, 2019,
<br />and expiring December 16, 2022, in an annual amount of $220,000, with provisions
<br />for two one-year renewals exercisable by the City Manager, for a total amount not to
<br />exceed $1,100,000, subject to non-substantive changes approved by the City
<br />Manager and City Attorney.
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<br />22E. AWARD PURCHASE ORDER FOR AN AMOUNT NOT TO EXCEED $207,200 TO
<br />RDO EQUIPMENT CO., FOR VERMEER BRUSH AND TREE REMOVAL
<br />MAINTENANCE EQUIPMENT (ENTERPRISE FUND) (SPECIFICATION NO. 19-
<br />121) {STRATEGIC PLAN NO. 6, 2} - Finance and Management Services Agency and
<br />Public Works Agency
<br />
<br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of
<br />purchase order to RDO Equipment Co., for the purchase of one stump cutter and
<br />two brush chippers, in the amount of $197,200, plus a contingency of $10,000, for a
<br />total amount not to exceed $207,200, subject to non-substantive changes approved
<br />by the City Manager and City Attorney.
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<br />PROJECTS/CHANGE ORDERS
<br />
<br />23A. AWARD A CONSTRUCTION CONTRACT TO CALIFORNIA PROFESSIONAL
<br />ENGINEERING, INC. IN THE AMOUNT OF $421,043 FOR THE PACIFIC
<br />ELECTRIC BIKE TRAIL AND SADDLEBACK VIEW PARK SECURITY
<br />CITY COUNCIL AGENDA 11 DECEMBER 17, 2019
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