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MOTION: Authorize a one-time purchase and payment of purchase order <br />to Vology, Inc. in the amount of $146,065, subject to non -substantive <br />changes approved by the City Manager and City Attorney. <br />PROJECTS/CHANGE ORDERS <br />23A. AWARD CONTRACT FOR CONSTRUCTION OF LOCAL STREET SLURRY <br />SEAL FISCAL YEAR 2015-2016 (PROJECT: 16-6859) {STRATEGIC PLAN <br />NOS. 6, 1 B; 1 C; 1G} - Public Works Agency <br />MOTION: <br />1. Authorize the City Manager and Clerk of the Council to award and <br />execute a contract to Petrochem Materials Innovation, LLC, the lowest <br />responsible bidder, in accordance with the bid in the amount of <br />$1,515,876 for the term beginning upon execution of the contract and <br />ending upon project completion, for the construction of the Local <br />Street Slurry Seal Fiscal Year 2015-2016 project, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />2. Approve the Project Cost Analysis for a total estimated project delivery <br />cost of $1,850,000, which includes the contract base amount, <br />administration, inspection, testing, and a 12 percent contractual <br />contingency of $181,930. <br />MOTION: Martinez <br />VOTE: AYES: <br />NOES: <br />ABSTAIN <br />ABSENT: <br />AGREEMENTS <br />25A. AGMT NO. 2016-19 <br />SECOND: Tinajero <br />Benavides, Martinez, Pulido, Reyna, Tinajero (5) <br />None (0) <br />None (0) <br />Amezcua, Sarmiento (2) <br />PLAN <br />MOTION: Authorize the City Manager and Clerk of the Council to execute <br />amendment to Cooperative Agreement No. C-1-2492 with Orange County <br />Transportation Authority and Vietnamese Community of Orange County to <br />extend the expiration date from June 30, 2016 to June 30, 2021 and to <br />CITY COUNCIL MINUTES 11 AUGUST 2, 2016 <br />