Laserfiche WebLink
<br /> <br />1.AGMT - Authorize the City Manager and Clerk of the Council to execute a two- <br />year agreement amendment with Central Parking Systems, Inc. terminating on <br />June 30, 2016, in an amount not to exceed $1,401,730, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br />2. Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2015-02 – recognizing $480,000 in the <br />Parking Fines revenue account and appropriating same to the Traffic Division Contract <br />Services expenditure account and the General Fund Non-Departmental Reserve <br />Appropriation account. <br /> <br /> <br />20B. AGREEMENTS AND APPROPRATION ADJUSTMENT FOR LED STREETLIGHT <br />IMPROVEMENTS - Public Works Agency <br /> <br /> RECOMMENDED ACTIONS: <br /> <br /> <br />1.Authorize the City Manager and Clerk of the Council to execute the following <br />agreements, subject to nonsubstantive changes approved by the City Manager <br />and City Attorney: <br /> <br /> <br />a)AGMT - Amend the Agreement with Powerlux Corporation to provide an <br />additional 231 LED Post Ttop streetlights for an amount not to exceed <br />$78,506. <br /> <br /> <br />b)AGMT - Execute an agreement with California Professional Engineering, <br />Inc., to rewire existing high-voltage streetlight system and install LED post <br />top fixtures for an amount not to exceed $532,450. <br /> <br /> <br />c)AGMT - Execute and agreement with Southern California Edison to provide <br />funding through On-Bill Financing for the LED streetlights. <br /> <br /> <br />2.Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2015-03 - Recognizing up to $230,000 in <br />funding from Southern California Edison into the SCE Energy Efficient Street Lighting <br />revenue account, and appropriating the same amount to SCE Energy Efficient Street <br />Lighting expenditure account for the installation of LED streetlights. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 14-021 -JANITORIAL SERVICES - Finance & Management Services <br /> <br />RECOMMENDED ACTION: Award a contract to Commercial Cleaning Systems <br />for a three-year period in an annual amount of $457,000, with provisions for two one- <br />year renewals exercisable by the City Manager, subject to non-substantive changes <br />approved by the City Manager and City Attorney. <br /> <br />CITY COUNCIL AGENDA 7 JUNE 17, 2014 <br /> <br /> <br />