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<br />CORRIDORS ON EDINGER AVENUE IN THE AMOUNT OF $99,356, WARNER
<br />AVENUE IN THE AMOUNT OF $83,277, AND MACARTHUR BOULEVARD IN
<br />THE AMOUNT OF $77,438 (PROJECT NOS. 20-6967, 20-6968 & 20-6969) (NON-
<br />GENERAL FUND) – Public Works Agency
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<br /> RECOMMENDED ACTION: Authorize the City Manager to execute three
<br />cooperative agreements with the Orange County Transportation Authority to
<br />implement Traffic Signal Synchronization projects on Edinger Avenue (C-0-2037) in
<br />the amount of $99,356, on Warner Avenue (C-0-2039) in the amount of $83,277, and
<br />on MacArthur Boulevard (C-0-2038) in the amount of $77,438, for the term
<br />beginning upon execution of the agreement by the Orange County Transportation
<br />Authority, City of Santa Ana, and the other participating agencies, and effective
<br />until June 30, 2025, with an option to be extended as needed by the City of Santa
<br />Ana and participating agencies, subject to non-substantive changes approved by the
<br />City Manager and City Attorney (Agreement No. A-2020-XXX, A-2020-XXX and A-
<br />2020-XXX).
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<br />25C. APPROVE AN AGREEMENT WITH SIEMENS INDUSTRY, INC. FOR HVAC
<br />AND LIGHTING CONTROL SYSTEMS MAINTENANCE IN AN AMOUNT NOT
<br />TO EXCEED $661,659 FOR A FIVE-YEAR TERM (NON-GENERAL FUND) –
<br />Public Works Agency
<br />
<br /> RECOMMENDED ACTION: Authorize the City Manager to execute an
<br />agreement with Siemens Industry, Inc. for HVAC and lighting control system
<br />maintenance beginning July 1, 2020 to June 30, 2023, with provisions for two one-
<br />year extensions exercisable by the City Manager and City Attorney, in the amount of
<br />$286,659 with a $375,000 contingency, for a total amount not to exceed $661,659,
<br />subject to non-substantive changes approved by the City Manager and City Attorney
<br />(Agreement No. A-2020-XXX).
<br />
<br />
<br />25D. APPROVE AN AGREEMENT WITH SHAMROCK SUPPLY COMPANY, INC. TO
<br />PROVIDE A CENTRAL STORES CONSIGNMENT INVENTORY PROGRAM FOR
<br />A FIVE YEAR TERM IN AN ANNUAL AMOUNT OF 750,000, WITH PROVISIONS
<br />FOR TWO ONE-YEAR EXTENSIONS, FOR A TOTAL AGREEMENT AMOUNT
<br />OF $5,250,000 (INCLUDING THE TWO ONE-YEAR EXTENSIONS)
<br />(SPECIFICATION NO. 20-019) (NON-GENERAL FUND) – Public Works Agency
<br />
<br /> RECOMMENDED ACTION: Authorize the City Manager to execute an
<br />agreement with Shamrock Supply Company Inc. to provide a consignment
<br />inventory program for a five-year period beginning July 1, 2020 and expiring on June
<br />30, 2025, with provisions for two one-year extensions exercisable by the City
<br />Manager and the City Attorney, in an annual amount of $750,000, for a total
<br />agreement amount not to exceed $5,250,000, including renewal options, subject to
<br />non-substantive changes approved by the City Manager and City Attorney
<br />(Agreement No. A-2020-XXX).
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<br />CITY COUNCIL AGENDA 7 JUNE 2, 2020
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