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Recommended Action: Receive and file the Willowick Golf Course update. <br />14. Receive and File Permit Parking Program Evaluation <br />Department(s): Public Works Agency <br />Recommended Action: Receive and File Permit Parking Program Evaluation <br />15. Award a Contract to Quinn Power Systems for the Purchase of Two Caterpillar Diesel <br />Standby Generator Sets for Well 28 and Well 31 in the Amount of $458,870 <br />(Specification No. 21-078) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award a contract to Quinn Power Systems for the one-time <br />purchase of two Caterpillar diesel standby generator sets for Well 28 and Well 31, in <br />an amount not to exceed $458,870, subject to non -substantive changes approved by <br />the City Manager and City Attorney. <br />16. Award a Purchase Order in the Amount of $61,012 to BC Traffic Specialist for LED <br />Balloon Lights (Specification 21-042) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to BC Traffic Specialist for LED Balloon Lights and Accessories in the amount <br />of $61,012, subject to non -substantive changes approved by the City Manager and <br />City Attorney. <br />17. Amend the Blanket Order Contracts with Es -Electric, Inter -pacific, Inc., M. Brey <br />Electric, Inc., And Williams & Maher, Inc. for Electrical Contractor Services by an <br />Additional $500,000 for a Revised Annual Aggregate Amount Not to Exceed <br />$705,000 (Specification No. 20-117) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute an amendment to the <br />blanket order contracts for Citywide electrical contractor services with ES -Electric, <br />Inter -Pacific, Inc., M. Brey Electric, Inc., and Williams & Maher, Inc. to increase the <br />annual aggregate amount by $500,000, for a revised annual aggregate amount not to <br />exceed $705,000, for the remaining term of the contract expiring October 19, 2022, <br />and the three one-year renewal options, if exercised, subject to non -substantive <br />changes approved by the City Manager and City Attorney. <br />18. Award a Blanket Order Contract to Professional Access CCTV & Electrical in an <br />Amount not to Exceed $250,000 Annually for Implementation of Additional Security <br />Measures on an As -Needed Basis (Specification No. 21-084) (Non -General Fund) <br />Department(s): Public Works Agency <br />Page 9 of 22 8/17/2021 <br />