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3. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $460,400, which includes $285,295 for the construction contract, $60,000 for <br />contract administration, inspection and testing, and an $115,105 project <br />contingency for future and unanticipated work. <br />20B. APPROVE MUNICIPAL FACILITIES LICENSE AGREEMENT WITH LOS <br />ANGELES SMSA LIMITED PARTNERSHIP AND APPROVE AN <br />APPROPRIATION ADJUSTMENT — Public Works Agency <br />RECOMMENDED ACTION <br />1. Authorize the City Manager to execute an agreement with Los Angeles SMSA <br />Limited Partnership for the use of certain City facilities for a ten-year period <br />beginning April 1, 2020, and expiring March 31, 2030, with provisions for two <br />automatic five-year extensions, subject to non -substantive changes approved by <br />the City Manager and City Attorney (Agreement No. A-2020-XXX). <br />2. Approve an appropriation adjustment. (Requires five affirmative votes. <br />APPROPRIATION ADJUSTMENT NO. 2020-135 - Recognizing anticipated <br />revenues from the application fees received from the implementation of the Municipal <br />Facilities License Agreement in the amount of $50,000 into the Public Works Revenues, <br />Small Cell Application Fee for City Facilities revenue account and appropriate the same <br />amount to Public Works City Facilities License Agreement, Contract Services — <br />Professional expenditure account. <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. AWARD A CONTRACT TO STOMMEL INC. DBA LEHR AUTO ELECTRIC FOR <br />POLICE VEHICLE CONVERSION EQUIPMENT AND INSTALLATION <br />SERVICES FOR $200,000 FOR A ONE-YEAR PERIOD WITH A TOTAL NOT TO <br />EXCEED $1,000,000 (INTERNAL SERVICE FUND AND GENERAL FUND) <br />(SPECIFICATION NO. 20-007) - Finance and Management Services Agency; Public <br />Works Agency and Police Department <br />RECOMMENDED ACTION.• Award a contract to Stommel Inc. dba Lehr Auto <br />Electric for police vehicle conversion equipment and installation services for a one- <br />year period, with provisions for four, one-year renewals exercisable by the City <br />Manager, in an annual amount not to exceed $200,000, for a total not to exceed <br />$1,000,000, subject to non-susbtantive changes approved by the City Manager and <br />City Attorney. <br />22B. AWARD PURCHASE ORDER IN AN AMOUNT NOT TO EXCEED $183,535 TO <br />UNITED WATER WORKS, INC. FOR A WATER METER TEST BENCH <br />(SPECIFICATION NO. 19-138) - Finance and Management Services Agency and Public <br />Works Agency <br />CITY COUNCIL AGENDA 6 MARCH 17, 2020 <br />