AGENDA_2021-03-16 - Laserfiche WebLink

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City Attorney. 11. Approve the Project Cost Analysis for a total estimated construction delivery cost of $12,255,867, which includes $9,486,525 for the construction contract, $1,614,197 for contract administration, inspection and testing; and a $1,155,145 project contingency for unanticipated or unforeseen work. 18. Approve Appropriation Adjustment Recognizing $500,000 in Grant Funding from the County of Orange for the Santa Ana Outdoor Safe Dining Program (Non -General Fund) Department(s): Community Development Agency Recommended Action: 1. Approve an appropriation adjustment (2021-141) recognizing grant funding from the County of Orange for the Santa Ana Outdoor Safe Dining Program in the amount of $500,000 in revenue account (No. 12418002- 52030) and appropriating the same amount to expenditure account (No. 12418810- 62300). (Requires five affirmative votes.) 2. Authorize the City Manager to execute agreements and approve any other required actions necessary with the County of Orange, vendors, and contractors, who will implement the Santa Ana Outdoor Safe Dining Program, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2021- XXX). 19. Award Blanket Purchase Order Contracts for Painting Contractor Services to US National Corp., Mear Construction Inc., Prime Painting Contractors Inc., GDL Painters Inc., and 1 Solorio Inc., in an Annual Aggregate Amount Not to Exceed $200,000 for up to a Five -Year Term (Specification No. 20-153) (General Fund and Non -General Fund) Department(s): Public Works Agency Recommended Action: Award blanket purchase order contracts for citywide painting contractor services to US National Corp, Mear Construction Corp., Prime Painting Contractors, Inc., GDL Painters, Inc., and 1 Solorio, Inc., for a two-year period beginning March 16, 2021, and expiring March 15, 2023, with provisions for three one-year renewal options exercisable by the City Manager, in an annual aggregate amount of $200,000, subject to non -substantive changes approved by the City Manager and City Attorney. 20. Award a Purchase Order to PB Loader Corporation in an Amount not to Exceed $645,844 for Two Compressed Natural Gas Palfinger Grapple Trucks (Specification No. 21-023) (Non -General Fund) Department(s): Public Works Agency Recommended Action: Authorize a one-time purchase and payment of purchase order to PB Loader Corporation for the purchase of two compressed natural gas Palfinger grapple trucks in the amount of $620,844, plus a contingency of $25,000, for Page 9 of 14 3/16/2021