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Agenda Packet_2023-02-21
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Agenda Packet_2023-02-21
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2/21/2023 11:32:53 AM
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Agenda Packet
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2/21/2023
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Relocation and Replacement of Fan Coil Units at the GCAC and SARTC <br />February 21, 2023 <br />Page 2 <br />3 <br />2 <br />6 <br />9 <br />the building was constructed in 1983 and have surpassed its usable life span. The units <br />require constant repair. The replacement will resolve re-zoning issues due to changes in <br />the floor plan and provide safe conditions for SARTC tenants and City staff. The <br />replacement of these units will improve the tenant’s area climate control to provide an <br />overall better environment. <br />Santa Ana Ordinance No. NS-2312 authorizes the City to purchase against contracts <br />issued to vendors who have been awarded by a state agency, county, city or other public <br />agency after a competitive bidding process substantially equivalent to the City’s standard <br />bidding process. National Cooperative Purchasing Alliance awarded a contract to ACCO <br />Engineered Systems (No. 02-73) for HVAC Equipment, Installation, Service, & Related <br />Products. By leveraging the procurement power through cooperative purchasing, the City <br />of Santa Ana is able to obtain nationally vetted, high quality products and services at <br />competitive volume pricing, and is in accordance with the City’s existing Purchasing <br />guidelines. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />Funds are budgeted and made available in the following account for the specified year. <br />Fiscal <br />Year <br />Accounting <br />Unit <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />2022-23 01117017- <br />66200 General Fund <br />PWA-Service <br />Enhancement, Buildings <br />& Building Improvements <br />$800,000 <br />2022-23 01117650- <br />66200 General Fund <br />SARTC Maintenance- <br />Service Enhancement, <br />Buildings & Building <br />Improvements <br />$1,600,000 <br />Total $2,400,000 <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br /> <br />City Council 13 – 2 2/21/2023 <br />
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