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Public Works Agency <br />www.santa-ana.org/public-works <br />Item # 12 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />April 18, 2023 <br />TOPIC: Purchase Order Amendment for Asphalt Pothole Repair <br />AGENDA TITLE <br />Authorize a One-Time Appropriation Adjustment of $500,000 Using General Funds <br />Balance to Increase the FY 2022-23 Annual Amount for Asphalt Pothole Repair by <br />$300,000, and the Remaining $200,000 Will be Issued Through Emergency Purchase <br />Order Procedures to Quickly Improve Service Levels For Pothole Repairs (Specification <br />No. 18-092) (General Fund) <br />RECOMMENDED ACTION <br />1. Authorize a one-time appropriation of $500,000 using General Fund balance to <br />01117017 Public Works - Service Enhancements for FY 2022-23 Roadway <br />Maintenance. (Requires five affirmative votes) <br />2. Approve an amendment to the Purchase Order Contract with All American <br />Asphalt for asphalt pothole repair to increase the current term by $300,000, for a <br />total annual amount not to exceed $1,200,000, and add one, two-year renewal <br />term to the purchase order exercisable by the City Manager and City Attorney, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br />DISCUSSION <br />The Public Works Agency’s Maintenance Services Division is responsible for <br />maintaining approximately 400 miles of roadway within Santa Ana. The services <br />provided under the asphalt pothole repair contract include the repair of potholes and the <br />repair of small damaged pavement areas with asphalt overlay. The purchase order also <br />provides for sidewalk asphalt ramping to reduce risks to pedestrians. <br />On November 20, 2018, the City Council awarded a purchase order to All American <br />Asphalt for an annual amount not to exceed $550,000 to perform the services <br />mentioned above. In order to respond to the increased number of service requests, the <br />City Council approved amendments to the purchase order on November 16, 2021 and <br />August 16, 2022 to increase the purchase order amount by $147,800 and $202,200, <br />respectively for a total amount of $900,000.