2015-10-06 Regular - Laserfiche WebLink

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MOTION: 1. Authorize a one-time purchase and payment of purchase order to Pacific Lighting Management Inc, for downtown parking structures LED lighting retrofit in an amount not to exceed $208,352, subject to non -substantive changes approved by the City Manager and City Attorney. CQ 2. AGMT NOS. 2015-214, 2015-214A, 2015-214S, A2015-214C - Execute an agreement with Southern California Edison to provide funding through On -Bill Financing up to $184,092 upon the installation and completion of project, subject to non - substantive changes approved by the City Manager and City Attorney. 3. Approve an appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. 2016-038 - Recognizing up to $184,092 in funding from Southern California Edison into the Parking Fund Miscellaneous revenue account and appropriating the same amount to the Parking Facilities Contract Services -Professional expense account. SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES 22A. SPEC. NO. 15-078 - UPGRADES TO STORM WATER LIFT PUMPS FOR THE CIVIC CENTER PLAZA {STRATEGIC PLAN NO. 6, 1 C} (Parks, Recreation & Community Services Agency) - Finance & Management Services MOTION: Authorize a one-time purchase and payment of purchase order to Orange County Pump Corporation, in an amount not to exceed $83,000, subject to non -substantive changes approved by the City Manager and City Attorney. 22B. SPEC. NO. 15-100 - REPLACEMENT OF THREE CHEVY VANS WITH FORD F-250 TRUCKS (STRATEGIC PLAN NO. 6,2) (Police Department) - Finance & Management Services MOTION: Authorize a one-time purchase and payment of purchase order to National Auto Fleet Group in an amount not to exceed $179,405, subject to non -substantive changes approved by the City Manager and City Attorney. CITY COUNCIL MINUTES 7 OCTOBER 6, 2015