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12. Quarterly Report for Housing Division Projects and Activities for the period of October 1, <br />2022 to December 31, 2022. <br />Department(s): Community Development Agency <br />Recommended Action: Receive and file the Quarterly Report for Housing Division <br />Projects and Activities for the period of October 1, 2022 to December 31, 2022. <br />MINUTES: Councilmember Bacerra inquired with staff whether any of the current <br />housing projects had paid in lieu fees into the Inclusionary Housing Fund since 2022 to <br />which staff responded that no fees had yet been received. <br />No further action taken. <br />13. Amend Blanket Order Contract with Home Depot for Construction, Maintenance, and <br />Repair Materials and Supplies to Extend Term for an Additional Four-year Period Ending <br />December 31, 2026 (Specification No. 17-121) (General and Non -General Fund) <br />Department(s): Finance and Management Services <br />Recommended Action: Amendment blanket order contract with Home Depot for <br />construction, maintenance, and repair materials and supplies to extend the term for an <br />additional four-year period ending December 31, 2026, with provision for five subsequent <br />one-year renewal periods exercisable by the City Manager in an annual amount not to <br />exceed $252,000, subject to non -substantive changes approved by the City Manager and <br />City Attorney. <br />MINUTES: Councilmember Phan recused herself from Item No. 13, as the listed party <br />is a client of her employer, Rutan & Tucker. MOTION: Councilmember Penaloza moved <br />to approve Item No. 13, seconded by Councilmember Bacerra. <br />YES: 6 — Councilmember Bacerra, — Councilmember Hernandez, — Councilmember <br />Penaloza, — Councilmember Vazquez, — Mayor Pro Tern Lopez, — Mayor Amezcua <br />NO: 0 <br />ABSTAIN: 1 — Councilmember Phan <br />F-11*140A."11 <br />Status: 6-0— 1 — 0 — Pass <br />14. Approve a Purchase Order in the Amount of $282,171 to Musco Sports Lighting, LLC. for <br />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 Lighting, <br />LLC. for the purchase of LED sports lighting and installation services for the Santa Ana <br />Stadium in the amount of $282,171, with a contingency of $42,326 for a total of $324,497, <br />subject to non -substantive changes approved by the City Manager and the City Attorney. <br />CITY COUNCIL 11 February 07, 2023 <br />