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Recommended Action: Approve an appropriation adjustment to recognize an <br />estimated $100,000 of receipts from Capital Improvement Program (CIP) construction <br />permit fees into the Public Works Agency, CIP Construction Projects Permits revenue <br />account and appropriate the same amount into the Public Works Agency Services, <br />Contract Services-PWA CIP Construction Permits expenditure account for consultant <br />services to provide labor oversight on the Community Workforce Agreement for CIP <br />construction projects. (Requires five affirmative votes) <br />10. Award a Purchase Order Contract for the Purchase of 100 Combination Waste - <br />Recycle Receptacles for City Trails to Outdoor Creations, Inc. in an Amount Not to <br />Exceed $214,130 (Specification No. 21-056) (General Fund) <br />Department(s): Parks, Recreation, and Community Services <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order contract for 100 combination waste -recycle receptacles for City trails to Outdoor <br />Creations, Inc. in the amount of $214,130, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />MINUTES: Executive Director of Parks, Recreation, and Community Agency Lisa <br />Rudloff addressed council regarding locations of receptacles. <br />Councilmember Bacerra provided input to city staff. <br />Moved by Councilmember Bacerra, seconded by Councilmember Hernandez <br />to Approve. <br />YES: 7— Bacerra, Hernandez, Lopez, Mendoza, Phan, Penaloza, Sarmiento <br />NO: 0 <br />ABSTAIN: 0 <br />ABSENT: 0 <br />Status: 7-0-0-0— Pass <br />11. Award Blanket Purchase Order Contracts for Zoo Animal Feed, Hay, and Tack to <br />Newco Distributors, Midway City Feed Company, Inc., and Kruse Feed & Supply, Inc. <br />in an Annual Aggregate Amount Not to Exceed $35,000 for up to a Five -Year Term <br />(Specification No. 21-035) (General Fund) <br />Department(s): Parks, Recreation, and Community Services <br />Recommended Action: Award blanket purchase order contracts for zoo animal hay <br />feed, and tack to Newco Distributors, Midway City Feed Company, Inc., and Kruse <br />Feed & Supply, Inc. in an annual aggregate amount of $35,000 for a one-year period <br />beginning June 1, 2021 and expiring May 31, 2022, with provisions for four, one-year <br />renewal options exercisable by the City Manager, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />City Council $ — 9 B/d/2021 <br />