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Attorney. <br />2. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $1,640,000, which includes $1,408,575 for the construction contract, $91,072 for <br />contract administration, inspection and testing, and a $140,353 project contingency <br />for unanticipated or unforeseen work. <br />3. Approve an amendment to the Fiscal Year 2021-22 Capital Improvement <br />Program to add the Campesino Park, Memorial Park, and Madison Park Restroom <br />Projects, for the total amount of $1,731,072, which includes $1,640,000 in <br />construction funds and an additional $91,072 for preliminary design engineering. <br />MINUTES: Item 12 was continued to the October 5, 2021 City Council meeting <br />under the Business Calendar. <br />13. Amend Purchase Order Contract with Hardy & Harper, Inc. to Increase the Annual <br />Amount by $450,000 for Asphalt Street Maintenance (Specification No. 18-084) (Non - <br />General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute an amendment to the <br />Purchase Order Contract with Hardy & Harper, Inc. for asphalt street maintenance to <br />increase the annual amount by $450,000, for a total annual amount not to exceed <br />$1,440,000, for the remaining term of the agreement ending on December 3, 2021, <br />plus two optional renewal options exercisable by the City Manager and City Attorney, <br />subject to non -substantive changes approved by the City Manager and City Attorney. <br />14. Award a Contract to American Sanitary Supply, Inc. for Paper Products in an Amount <br />Not to Exceed $420,000 Over a Four -Year Period (Specification No. 21-043) <br />(General Fund) <br />Department(s): Police Department <br />Recommended Action: Award a blanket order contract to American Sanitary <br />Supply, Inc. for paper products and janitorial supplies for the Santa Ana Jail in an <br />annual amount not to exceed $105,000, for a one-year period expiring September 30, <br />2022, with provisions for three, one-year renewal periods exercisable by the City <br />Manager, for a total four-year contract amount of $420,000, subject to non -substantive <br />changes approved by the City Manager and City Attorney. <br />15. Award a Contract with Ocean Blue Environmental Services, Inc. in an Annual Amount <br />Not to Exceed $90,000 for up to a Five -Year Term (Specification No. 21-085) <br />(General Fund) <br />Department(s): Police Department <br />Recommended Action: Award a blanket order contract with Ocean Blue <br />Environmental Services, Inc., for bio-hazard crime scene cleanup and jail <br />decontamination services for a two-year period expiring September 20, 2023, with <br />provisions for three one-year renewal options exercisable by the City Manager, in an <br />City Council 11 9/21/2021 <br />