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2023, for a total amount of$87,966
<br /> Department(s): Public Works Agency
<br /> Recommended Action: 1. Approve an appropriation adjustment (2022-103) to
<br /> recognize Fiscal Year 2021-22 lease income in the amount of$28,340 in the Public
<br /> Works-SARTC Operations, Rental-Greyhound Lines, Inc., revenue account and
<br /> appropriate the same amount in the Public Works-SARTC Operations, Contract
<br /> Services-Professional expenditure account. (Requires five affirmative votes)
<br /> 2. Authorize the City Manager to execute a second amendment to the site license
<br /> agreement with Greyhound Lines, Inc., for the rental of two bus bays, and extend the
<br /> term for a one-year period from February 1, 2022, to January 31, 2023, at a monthly
<br /> rate of$3,000 for the first six months and at a monthly rate of$5,498 from August 1,
<br /> 2022 to January 31, 2023, for a total amount of$50,988, subject to non-substantive
<br /> changes approved by the City Manager and City Attorney (Agreement No. 2022-
<br /> XXX).
<br /> 3. Authorize the City Manager to execute an amendment to the site lease agreement
<br /> with Greyhound Lines, Inc. for rental of interior office space and extend for a one-year
<br /> period from February 1, 2022, to January 31, 2023, at a monthly rate of$2,668 for the
<br /> first six months and at a monthly rate of$3,495 from August 1, 2022, to January 31,
<br /> 2023, for a total amount of$36,978, subject to non-substantive changes approved by
<br /> the City Manager and City Attorney (Agreement No. 2022-XXX).
<br /> 13. Approve Appropriation Adjustment Recognizing Additional National Dislocated
<br /> Worker Grant— Employment Recovery Funds to Provide Employment Training and
<br /> Support Services to Individuals Impacted by the Pandemic (Non-General Fund)
<br /> Department(s): Community Development Agency
<br /> Recommended Action: Approve an appropriation adjustment (2022-100)
<br /> recognizing additional National Dislocated Worker Grant, Employment Recovery
<br /> funds from the State of California, Employment Development Department to provide
<br /> re-employment and training services to individuals impacted by COVID-19 in the
<br /> amount of$160,000 in revenue account (no. 12318002-52009) and appropriating
<br /> same to expenditure account (nos. 12318762-various). (Requires five affirmative
<br /> votes)
<br /> 14. Amend a Blanket Order Contract with Professional Access CCTV & Electrical in an
<br /> Amount not to Exceed $700,000 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 /> Recommended Action: Amend a blanket order contract for implementation of
<br /> additional security measures and maintenance repair services with Professional
<br /> Access CCTV & Electrical in the amount of$675,000 plus a contingency of$25,000,
<br /> for a total amount not to exceed $700,000 annually, for a one-year period beginning
<br /> September 1, 2021, and expiring August 31, 2022, with provisions for two, one-year
<br /> City Council 10 1/18/2022
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