Agenda_2022-12-06 - Laserfiche WebLink

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of the final Parcel Map 2021-144. 6. 2022-2023 Historic Resources Commission Historic Preservation Work Program Department(s): Planning and Building Agency Recommended Action: Receive and file the Historic Preservation Work Program for 2022-2023 as recommended by the Historic Resources Commission. 7. Award a Blanket Order Contract to CDW-G for Adobe Software and Subscriptions, in an annual amount not to exceed $75,000 (Specification No. 22-149) (General and Non - General Fund) Department(s): Information Technology Recommended Action: Award a contract for the purchase of Adobe Software and Subscriptions, for an eleven -month period expiring October 30, 2023, with provision for one optional one-year renewal exercisable by the City Manager, in an annual amount not to exceed $75,000, subject to non -substantive changes approved by the City Manager and City Attorney. 8. Amend the Blanket Order Contract with Horizons Construction Co., Pro -Craft Construction, Inc., and Verne's Plumbing for Plumbing Services by Increasing it to an Annual Aggregate Amount Not to Exceed $370,000 for the Remainder of the Contract Term. (Specification No. 20-118) (General and Non -General Fund) Department(s): Public Works Agency Recommended Action: Authorize an amendment to the blanket purchase order contracts with Horizons Construction Co., Pro -Craft Construction, Inc., and Verne's Plumbing for plumbing services to increase the annual amount by $165,000, for a revised annual aggregate amount not to exceed $370,000, for the remainder of the current one-year term expiring September 30, 2023, and two one-year renewal periods, subject to non -substantive changes approved by the City Manager and City Attorney. 9. Award Blanket Order Contracts to Daniels Tire Service and Parkhouse Tire, Inc. for Vehicle Tires in the Annual Aggregate Amount of $200,000, for a One -Year Term with Four, One -Year Renewal Options (Specification No. 22-157) (Non -General Fund) Department(s): Public Works Agency Recommended Action: Award blanket order contracts to Daniels Tire Service and Parkhouse Tire, Inc. for vehicle tires for a one-year period beginning December 6, 2022 and expiring December 5, 2023, with provisions for four, one-year renewals, in an annual aggregate amount not to exceed $200,000, subject to non -substantive changes approved by the City Manager and City Attorney. 10. Approve Appropriation Adjustments Recognizing Housing Assistance Payments and Administrative Funds to Administer New and Existing Vouchers (Non -General Fund) Page 8 12/6/2022