FULL AGENDA PACKET_2021-04-20 - Laserfiche WebLink

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2. Approve an appropriation adjustment (2021-162) to recognize $16,500 in grant revenue from the California State Library and appropriate $16,500 into the corresponding expenditure accounts (Public Library Grant Fund) in implementing the program. (Requires five affirmative votes) 14. Award a Purchase Order Contract to Dave Bang Associates, Inc. to Provide Fabric Shade Canopies over the Fitness Courts Located at Cabrillo, Delhi, El Salvador, Heritage, Jerome, Lillie King, Rosita and Thornton Parks, in an Amount Not to Exceed $151,401.62 (Non -General Fund) Department(s): Parks, Recreation, and Community Services Recommended Action: Award a purchase order contract to Dave Bang Associates, Inc. to provide custom fabric shade canopies over the fitness courts located at Cabrillo, Delhi, El Salvador, Heritage, Jerome, Lillie King, Rosita and Thornton Parks in an amount not to exceed $151,401.62, subject to non -substantive changes approved by the City Manager and City Attorney. 15. Award Purchase Orders to Safeway Sign Company and Zumar Industries, Inc. for Traffic and Street Name Signs, for tlp to a Five -Year Term, in an Aggregate Arnount not to Exceed $850,000 (General and Non -General Fund) Department(s): Public Works Agency Recommended Action: Award blanket purchase order contracts to Safeway Sign Company and Zumar Industries, Inc. for the purchase of traffic and street name signs for a three-year period beginning April 27, 2021 and expiring April 26, 2024, with provisions for two, one-year renewals exercisable by the City Manager, in an aggregate shared amount not to exceed $850,000, subject to non -substantive changes approved by the City Manager and City Attorney. 16. Award a Purchase Order in the Amount of $145.939 for One John Deere 410L Backhoe to Bragg Investment Company Inc., DBA Coastline Equipment (Specification No. 20-138) (Non -General Fund) Department(s): Public Works Agency Recommended Action: Authorize a one-time purchase order and payment to Bragg Investment Company Inc., DBA Coastline Equipment for one John Deere 410L Backhoe in the amount of $135,939, with a $10,000 contingency, for a total amount not to exceed $145,939, subject to non -substantive changes approved by the City Manager and City Attorney. 17. Award a Purchase Order in an Amount not to Exceed $89,257 to National Auto Fleet Group for One Ford Transit Crew to be Used as a Zoomobile for the Santa Ana Zoo (Specification No. 21-007) (Cannabis Public Benefit Fund) Department(s): Public Works Agency and Parks, Recreation, and Community Services City Council 8 4/20/2021