2015-06-16 Regular - Laserfiche WebLink

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1. Authorize the City Manager and the Clerk of the Council to execute agreements in an aggregate amount not to exceed $50,000 for a period of three years, (April 21, 2015 thru April 21, 2018), subject to non -substantive changes approved by the City Manager and City Attorney. • AGMT NO. 2015-104 - SLS Property Solutions, Inc. • AGMT NO. 2015-105 - ALA Construction • AGMT NO. 2015-106 - Cedelco Construction • AGMT NO. 2015-107 - Real Estate Consulting & Services Inc. • AGMT NO. 2015-122 - Crystal Glass & Mirror 2. Approve an appropriation adjustment. (Requires five affirmative) APPROPRIATION ADJUSTMENT NO. 2015-191 - Approve an appropriation adjustment recognizing $5,000 to the Special Repair and Demolition Fund account (no. 12116540-62300) for fiscal year 2014-16 and appropriating the same in the expenditure account. SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES 22A. SPEC. NO. 15-041 - SWAT EQUIPMENT {STRATEGIC PLAN NO. 1, 5} (Police Department) - Finance & Management Services MOTION: Award a contract to Proforce Law Enforcement in an amount not to exceed $34,000, subject to non -substantive changes approved by the City Manager and City Attorney. 22B. SPEC. NO. 15-042 - ZOO COMMISSARY PRODUCE {STRATEGIC PLAN NO. 2, 21 (Parks, Recreation & Community Services Agency) - Finance & Management Services MOTION: Award a contract to Swift Produce Inc. for a one-year period expiring June 30, 2016, in an annual amount not to exceed $35,000, with provision for four, one-year renewals exercisable by the City Manager, subject to non -substantive changes approved by the City Manager and City Attorney. 22C. SPEC. NO. 15-027 - SCREEN PRINTED AND EMBROIDERED CLOTHING FOR VARIOUS SPORTS AND YOUTH GUIDANCE PROGRAMS; SPECIAL EVENTS AND EDUCATIONAL PROGRAMS {STRATEGIC PLAN NO. 7, 2} (Parks, Recreation and Community Services; Public Works Agency; and Police Department) - Finance & Management Services CITY COUNCIL MINUTES 13 JUNE 16, 2015