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AGMT NO. 2013-137 - With Powerlux Corporation to provide 354 <br />LED Post Top Streetlights for an amount not to exceed $125,000. <br />AGMT NO. 2013-138 - With Southern California Edison to provide no- <br />cost funding through On-Bill Financing for the LED streetlights. <br />2. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br />APPROPRIATION ADJUSTMENT NO. 2014-30 Recognizing <br />$125,000 in funding from Southern California Edison into the Energy <br />Conservation revenue account and appropriating the same amount to <br />the Energy Conservation expenditure account for the installation of <br />LED streetlights. <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />MOTION: Award in accordance with Request for Council Action. <br />(Items 22A through 22E) <br />22A SPEC NO. 13-044 - SEWER INSPECTION CAMERA AND LIGHTING <br />SYSTEM - Award a contract to Haaker Equipment Co. in an amount not to <br />exceed $53,400 (Public Works Agency) - Finance & Management <br />Services <br />22B SPEC NO. 13-040 - TWO POLICE PATROL VEHICLES - Award a <br />contract to Wondries Fleet Group, under the Cooperative Purchase <br />Provision of the County of Los Angeles, in an amount of $59,000 (Police <br />Department) - Finance & Management Services <br />22C SPEC NO. 09-051 - PREPAID GASOLINE CARDS - Renew the contract <br />with SVM, LP for a one-year period in an annual amount not to exceed <br />$35,000 (Community Development Agency) - Finance & Management <br />Services <br />22D SPEC. NO. 13-037 - HP SERVERS & STORAGE - Award a contract to <br />Govplace in an amount not to exceed $267,100 - Finance & Management <br />Services <br />22E SPEC. NO. 13-039 - WATER SAMPLING STATIONS - Award a contract <br />to HD Supply Waterworks in an amount not to exceed $31,600 (Public <br />Works Agency) - Finance & Management Services <br />CITY COUNCIL MINUTES 11 SEPTEMBER 3, 2013 <br />1 0A-11