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<br />22B. SPEC. NO. 16-075 - TRAFFIC LINE PAINTING AND TRAFFIC SIGN <br />MAINTENANCE {STRATEGIC PLAN NO. 6, 1C} (Public Works Agency) - Finance & <br />Management Services <br /> <br />RECOMMENDED ACTION: Award a contract to Orange County Striping <br />Service, Inc., for a one-year period beginning August 2, 2016 to August 1, 2017, in an <br />annual amount not to exceed $523,000, with provision for four one-year renewals <br />exercisable by the City Manager, subject to non-substantive changes approved by <br />the City Manager and the City Attorney. <br /> <br /> <br />22C. SPEC. NO. 16-083 - AUTHENTICATION SOFTWARE SYSTEM AND SUPPORT <br />CONTRACT {STRATEGIC PLAN NO. 1, 2B} (Police Department) - Finance & <br />Management Services <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to 2FA, Inc. for the purchase of advanced authentication software <br />system in the amount of $55,324; and for a 3-year maintenance and support contract <br />in the amount of $23,884, for a total amount not to exceed $79,208, with provision for <br />two, one-year renewals exercisable by the City Manager, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />22D. SPEC. NO. 16-085 - HEWLETT PACKARD STORAGE ARRAY EQUIPMENT <br />{STRATEGIC PLAN NO. 1, 2A} (Police Department) - Finance & Management Services <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Vology, Inc. in the amount of $146,065, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A. AWARD CONTRACT FOR CONSTRUCTION OF LOCAL STREET SLURRY SEAL <br />FISCAL YEAR 2015-2016 (PROJECT: 16-6859) {STRATEGIC PLAN NOS. 6, 1B; 1C; <br />1G} - Public Works Agency <br /> <br />RECOMMENDED ACTIONS: <br /> <br />1. Authorize the City Manager and Clerk of the Council to award and execute a <br />contract to Petrochem Materials Innovation, LLC, the lowest responsible bidder, <br />in accordance with the bid in the amount of $1,515,876 for the term beginning <br />upon execution of the contract and ending upon project completion, for the <br />construction of the Local Street Slurry Seal Fiscal Year 2015-2016 project, subject <br />to non-substantive changes approved by the City Manager and City Attorney. <br /> <br />2. Approve the Project Cost Analysis for a total estimated project delivery cost of <br />$1,850,000, which includes the contract base amount, administration, inspection, <br />testing, and a 12 percent contractual contingency of $181,930. <br />CITY COUNCIL AGENDA 8 AUGUST 2, 2016 <br /> <br /> <br />