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<br />APPROPRIATION ADJUSTMENT NO. 2021-024 - Accepting $1,250,000 total <br />revenue over a two-year period in the Department of Justice Grants account and <br />appropriate the FY20-21 portion of $536,572 in the COPS Hiring Grant account, <br />to provide funding for ten (10) new COPS Grant police officer positions. <br /> <br />2. Authorize the City Manager to sign the U.S. Department of Justice Office of <br />Community Oriented Policing Services Award Document, for the period of <br />July 1, 2020 through June 30, 2023, in an amount not to exceed $1,250,000, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney (Agreement No. A-2020-XXX). <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. APPROVE AN INCREASE IN THE PURCHASE ORDER AMOUNT WITH QUALITY <br />FENCE CO., INC. IN THE AMOUNT OF $350,000, FOR A REVISED ANNUAL <br />AMOUNT NOT TO EXCEED $550,000 FOR CHAIN-LINK FENCE AND GATE <br />INSTALLATION SERVICES (SPECIFICATION NO. 18-080) (NON-GENERAL <br />FUND) - Finance and Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager approve an increase <br />to the blanket order contract with Quality Fence Co., Inc., for chain-link fence <br />and gate installation services by $350,000, for a revised annual amount not to <br />exceed $550,000, for the remainder of the contract term, and one 1-year <br />renewal option if exercised, subject to non-substantive changes approved by <br />the City Manager and City Attorney. <br /> <br /> <br />22B. APPROVE AN INCREASE OF THE PURCHASE ORDER AMOUNT WITH CORE & <br />MAIN LP, FERGUSON ENTERPRISES, LLC AND S&J SUPPLY COMPANY, INC. <br />IN THE AMOUNT OF $275,000 FOR A TOTAL AGGREGATE AMOUNT NOT TO <br />EXCEED $660,000 FOR WATERWORKS FITTINGS AND SUPPLIES AND <br />EXTEND THE TERM THROUGH APRIL 30, 2021 (SPECIFICATION NO. 15-034) <br />(NON-GENERAL FUND) - Finance and Management Services Agency and Public <br />Works Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager to increase the <br />blanket order contracts with Core & Main LP, Ferguson Enterprises, LLC and <br />S&J Supply Company, Inc. for waterworks fittings and supplies by $275,000 <br />for a total aggregate amount not to exceed $660,000 and extend the term for <br />six months, from October 31, 2020 to April 30, 2021, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br /> <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 7 SEPTEMBER 15, 2020 <br /> <br /> <br />