My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2016-10-18
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2016
>
10/18/2016
>
FULL PACKET_2016-10-18
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2017 2:02:54 PM
Creation date
10/13/2016 5:35:28 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
10/18/2016
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
636
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. SPEC. NO. 16 -099 - PURCHASE AND INSTALL ENERGY - EFFICIENT <br />LIGHTING AND HEATING, VENTILATION AND AIR CONDITIONING <br />(HVAC) CHILLED WATER PUMP AND APPROVE SOUTHERN <br />CALIFORNIA EDISON NO- INTEREST ON -BILL FINANCING LOAN <br />(STRATEGIC PLAN NO. 4 3D AND 6 2A) — Finance and Management <br />Services Agency <br />MOTION: <br />1. Authorize a one -time purchase and payment of purchase order to <br />JF Electric to provide and install advanced energy efficient <br />lighting and a heating, ventilation and air conditioning (HVAC) <br />chilled water pump with variable speed drive at the Main Library <br />in an amount not to exceed $186,538, which includes $7,150 <br />contingency, subject to non - substantive changes approved by <br />the City Manager and City Attorney. <br />2. AGMT NO. 2016 -279 - Authorize the City Manager and Clerk of the <br />Council to execute an agreement with Southern California Edison <br />(SCE) to provide a $152,649 no- interest On -Bill Financing loan <br />and $33,889 in incentives to fund Spec. No. 16 -099 subject to non - <br />substantive changes approved by the City Manager and City <br />Attorney. <br />MOTION: Authorize a one -time purchase and payment of purchase <br />order to Fairway Ford Sales, Inc. in an amount not to exceed <br />$898,612 plus a contingency of $44,930 for a total amount of <br />$943,542, subject to non - substantive changes approved by the City <br />Manager and City Attorney. <br />MOTION: Benavides <br />VOTE: AYES: <br />NOES: <br />SECOND: Martinez <br />Amezcua, Benavides, <br />Reyna, Sarmiento (6) <br />None (0) <br />None (0) <br />Martinez, Pulido, <br />CITY COUNCIL MINUTES 7 OCTOBER 4, 2016 <br />1 0A -7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.