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<br /> RECOMMENDED ACTIONS: <br /> <br /> <br />1.Approve an increase of $800,000 to Metro Builders & Engineers Group, Ltd. <br />construction contract for the Santa Ana Stadium Structural Concrete Repair <br />Project, to address the urgent safety and liability issues that were discovered <br />during construction, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />2.Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 2016-117 - Recognizing Liability & Property <br />Insurance Fund Reserves in Balance from Prior Year revenue account and appropriate <br />same to expenditure account in the amount of $800,000. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 16-042 - CONTRACT AWARD FOR 16 MID-SIZE TRUCKS <br />{STRATEGIC PLAN NO. 6, 2} (Public Works Agency) - Finance and Management <br />Services <br /> <br />Continued from the May 3, 2016 City Council meeting by a vote of 6-0 (Tinajero absent) <br /> <br />Project in accordance with the Council approved Surplus Allocation Plan as of October 20, <br />2015. <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Reject the bid from Nissan of Stockton as nonresponsive to the specification. <br /> <br />2. Authorize a one-time purchase and payment of purchase order to Courtesy <br />Chevrolet Center in an amount not to exceed $386,575, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />22B. SPEC. NO. 16-060 – HEWLETT PACKARD AND ARUBA CARE SOFTWARE <br />SUPPORT FOR THE CITY’S DATA CENTERS (Information Technology Department) <br />- Finance and Management Services <br /> <br />The portion of this project is funded through the Council approved Surplus Allocation Plan <br />in dated October 20, 2015. <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Golden Star Technology, Inc. for the purchase of Hewlett <br />Packard support contract renewal in the amount of $39,848.62; and for the purchase <br />of Aruba care software support in the amount of $19,685, for a total amount not to <br />exceed $59,585, subject to non-substantive changes approved by the City Manager <br />and City Attorney. <br />CITY COUNCIL AGENDA 7 MAY 17, 2016 <br /> <br /> <br />