10B - DRAFT MINUTES 9-15-2020 - Laserfiche WebLink

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Approve an appropriation adjustment. (Requires five affirmative votes). APPROPRIATION ADJUSTMENT NO. 2021-024 - Accepting $1,250,000 total revenue over a two-year period in the Department of Justice Grants account and appropriate the FY20-21 portion of $536,572 in the COPS Hiring Grant account, to provide funding for ten (10) new COPS Grant police officer positions. Authorize the City Manager to sign the U.S. Department of Justice Office of Community Oriented Policing Services Award Document, for the period of July 1, 2020 through June 30, 2023, in an amount not to exceed $1,250,000, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. A-2020-184). This consent Item - Agreement No. 2020-184 was approved. Mayor Pro Tern Villegas motioned to adopt, seconded by Councilmember Solorio. MOTION: Mayor Pro SECOND: Councilmember Solorio Tern Villegas VOTE: AYES: Councilmember Bacerra, Councilmember Mendoza, Councilmember Penaloza, Councilmember Sarmiento, Councilmember 1�'*Solorio, Mayor Pro Tern Villegas, Mayor Pulido (7) 4f"% �* NOES. None (0) ABSTAIN: . None (0) ABSENT: None (0) SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES 22A. APPROVE AN INCREASE IN THE PURCHASE ORDER AMOUNT WITH QUALITY FENCE CO., INC. IN THE AMOUNT OF $350,000, FOR A REVISED ANNUAL AMOUNT NOT TO EXCEED $550,000 FOR CHAIN -LINK FENCE AND GATE INSTALLATION SERVICES (SPECIFICATION NO. 18-080) (NON - GENERAL FUND) - Finance and Management Services Agency and Public Works Agency 22B. APPROVE AN INCREASE OF THE PURCHASE ORDER AMOUNT WITH CORE & MAIN LP, FERGUSON ENTERPRISES, LLC AND S&J SUPPLY COMPANY, INC. IN THE AMOUNT OF $275,000 FOR A TOTAL AGGREGATE AMOUNT NOT TO EXCEED $660,000 FOR WATERWORKS FITTINGS AND SUPPLIES AND EXTEND THE TERM THROUGH APRIL 30, 2021 DRAFT CITY COUNCIL MINUTES 1 U E0_1 O SEPTEMBER 15, 2020