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Department(s): Public Works Agency
<br />Recommended Action: Award a blanket order contract to Aqua -Metric Sales
<br />Company for water meters and supplies for an annual amount not to exceed
<br />$500,000, for a one-year term beginning October 4, 2022 and expiring October 3,
<br />2023, with four one-year renewal options, subject to non -substantive changes
<br />approved by the City Manager and the City Attorney.
<br />11. Approve Appropriation Adjustment and Award a Purchase Order in the Amount of
<br />$3,042,449 to Musco Sports Lighting, LLC, for LED Sports Lighting with Related
<br />Supplies and Services (Specification No. 22-114) (Project Nos. 22-2754, 22-2756 &
<br />22-2769) (General and Non -General Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: 1. Authorize a one-time purchase order to Musco Sports
<br />Lighting, LLC for the purchase of LED sports lighting, including light -structure systems,
<br />light controls, removal and disposal of existing equipment, and installation services,
<br />for Memorial Park, Thornton Park and the Dan Young Soccer Complex (DYSC), in the
<br />amount of $3,042,449, plus a contingency of $384,751, for a total amount not to
<br />exceed $3,427,200, subject to non -substantive changes approved by the City
<br />Manager and the City Attorney.
<br />2. Approve an Appropriate Adjustment to recognize $1,020,838 in revenue received
<br />from prior years into the Residential Development District 3, Park Acquisition &
<br />Development Fees revenue account and appropriate the same amount into the
<br />Residential Development District 3, Building improvements expenditure account
<br />(Requires five affirmative votes)
<br />12. Approve Appropriation Adjustment and Award a Purchase Order in the Amount of
<br />$1,049,983 to National Auto Fleet Group for Eighteen Ford Interceptor Utility SUVs for
<br />the Police Department (Specification No. 22-127) (Non -General Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: 1. Authorize a one-time purchase and payment of purchase
<br />order to National Auto Fleet Group for the purchase of eighteen Ford Interceptor Utility
<br />SUVs, of which includes three K-9 build with rear air option, in the amount of
<br />$1,029,983, plus a contingency of $20,000, for a total amount not to exceed
<br />$1,049,983, subject to non -substantive changes approved by the City Manager and
<br />the City Attorney.
<br />2. Approve an appropriation adjustment recognizing $1,525,024 in prior year fund
<br />balance in the Equipment Replacement Fund, Prior Year Carry Forward revenue
<br />account and appropriate the same amount into the Equipment Replacement Fund,
<br />Machinery and Equipment expenditure account for this item and anticipated FY22-23
<br />replacement vehicle expenditures. (Requires five affirmative votes)
<br />13. Appropriation Adjustment and Agreement Accepting $580,000 from the State Office
<br />Page 9 10/4/2022
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