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Transportation Center Outdoor Water Fountain Renovation project. (Requires five <br />affirmative votes) <br />13. Approve an Appropriation Adjustment and Award a Purchase Order to Santa Ana <br />Guaranty Chevrolet Motors, Inc. for Eight EV Blazer SUVs, in an Amount Not -to - <br />Exceed $563,304 (Bid No. 23-184A) (Non -General and General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: <br />Approve an appropriation adjustment recognizing $214,364 in prior -year fund <br />balance in the Air Quality Improvement (AB 2766) Fund, Prior Year Carry Forward <br />revenue account and appropriate the same amount into the Fleet Services -Air <br />Quality Improvement expenditure account. (Requires five affirmative votes) <br />2. Authorize a one-time purchase and payment of purchase order to Santa Ana <br />Guaranty Chevrolet Motors, Inc. for eight Chevrolet EV Blazer SUVs, in an amount <br />not -to -exceed $518,304, with a $45,000 contingency. <br />14. Award a Purchase Order to Econolite Control Products, Inc. in an Amount of $94,720 <br />(Bid No. 23-176) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Econolite Control Products, Inc. for ten assembled traffic signal controller <br />cabinets in an amount of $94,720 plus a contingency of $5,000, for a total amount not <br />to exceed $99,720. <br />15. Award Aggregate Inventory Blanket Order Contracts for Water Meter Boxes and Lids <br />to Core & Main and Ferguson Enterprises LLC, dba Ferguson Water Works, in a <br />Total Aggregate Amount Not to Exceed of $3,000,000 for a three-year term beginning <br />February 6, 2024 and Expiring February 5, 2027, With Provisions for up to Three <br />Additional One -Year Renewal Periods (Specification No. 23-102) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award Blanket Order Contracts to Core & Main and <br />Ferguson Enterprises LLC, dba Ferguson Water Works, to provide water meter <br />boxes and lids for a shared aggregate amount not to exceed $3,000,000, for a three- <br />year term beginning February 6, 2024 and expiring February 5, 2027, with provisions <br />for three, one-year renewal periods, in accordance with each vendor's respective <br />contract terms and conditions. <br />City Council 10 2/6/2024 <br />