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14. Approve a Purchase Order in the Amount of $282,171 to Musco Sports Lighting, LLC. <br />for LED Sports Lighting with Related Supplies and Services (Project No. 23-2604) <br />(Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase order to Musco Sports <br />Lighting, LLC. for the purchase of LED sports lighting and installation services for the <br />Santa Ana Stadium in the amount of $282,171, with a contingency of $42,326 for a <br />total of $324,497, subject to non -substantive changes approved by the City Manager <br />and the City Attorney. <br />15. Award Purchase Order to Penske Chevrolet of Cerritos in the Amount of $346,134 for <br />One 2023 Chevrolet Colorado Crew Cab Short Bed Truck, and Five 2023 Chevrolet <br />Colorado Crew Cab Long Bed Trucks (Specification No. 22-134) (General Fund and <br />Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Penske Chevrolet of Cerritos for the purchase of one 2023 Chevrolet <br />Colorado Crew Cab Short Bed Truck, and five 2023 Chevrolet Colorado Crew Cab <br />Long Bed Trucks, in the amount of $336,134, plus a contingency of $10,000, for a <br />total amount not to exceed $346,134, subject to non -substantive changes approved <br />by the City Manager and City Attorney. <br />16. Award a Purchase Order in the Amount of $399,274 to National Auto Fleet Group for <br />Eight Chevrolet Colorado Trucks for the Public Works Maintenance Services, Building <br />Maintenance, CIP Engineering, and NPDES Divisions (Specification No. 22-135) <br />(Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to National Auto Fleet Group for the purchase of eight Chevrolet Colorado <br />Trucks in the amount of $369,274, plus a contingency of $30,000, for a total amount <br />not to exceed $399,274, subject to non -substantive changes approved by the City <br />Manager and City Attorney. <br />17. Approve Appropriation Adjustment Recognizing $674,887 in Supplemental Law <br />Enforcement Services Account Funds and Spending Plan (Non -General Fund) <br />Department(s): Police Department <br />Recommended Action: 1. Approve an appropriation adjustment recognizing <br />$674,887 in Law Enforcement Grants revenue account and appropriate same to the <br />Supplemental Law Enforcement Services Fund expenditure account. (Requires five <br />affirmative votes) <br />2. Approve use of the Supplemental Law Enforcement Services Account funds for <br />Page 10 2/7/2023 <br />