FULL AGENDA PACKET 2021-07-06 - Laserfiche WebLink

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accepting grant funds in the amount of $16,500 from the California State Library for the Workforce Partnership Initiative project to offer workforce training to Santa Ana residents and authorize the City Manager and her designee, the Library Services Director, to complete, sign, and deliver any required document as it relates to the grant and its implementation. 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 affirmalive voles) MINUTES: This consent Item- Resolution No. 2021-019 was approved. This consent Item- Agreement Number No. 2021-051 was approved. 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 Zurnar Industries, Inc. for Traffic and Street Name Signs, for up to a Five -Year Term, in an Aggregate Amount 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: Authorise a one-time purchase order and payment to Bragg City Council 74 — 7 47UO12021