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AGENDA_2017-08-01
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AGENDA_2017-08-01
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City Clerk
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8/1/2017
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<br />Center parking garage and Stadium in an amount not to exceed $105,234.96, <br />which includes a 10% contingency, subject to non-substantive changes approved <br />by the City Manager and City Attorney. <br /> <br /> <br />2.Authorize the City Manager and Clerk of the Council to execute an agreement <br />with Southern California Edison (SCE) to provide a maximum $92,077.83 in no- <br />interest On-Bill Financing (OBF) loans and $15,001.88 in incentives to fund <br />Spec. No. 17-040 subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />22B. SPEC. NO. 17-071 - AWARD BLANKET PURCHASE ORDER CONTRACTS FOR <br />WATER RESOURCES CONTROL PANELS {STRATEGIC PLAN NO. 6, 2B} – <br />Finance and Management Services Agency <br /> <br /> RECOMMENDED ACTION: Award blanket purchase order contracts for water <br />resources control panels for a one-year period expiring July 30, 2018, with provisions <br />for three one-year renewals exercisable by the City Manager, in an annual aggregate <br />amount not to exceed $75,000, subject to non-substantive changes approved by the <br />City Manager and City Attorney, with the following vendors: <br /> <br /> Vendor Location <br /> ACS Engineering Inc. Irvine <br /> Industrial Control Systems Online, Inc. Ripon <br /> KDC Inc. dba Dynalectric Los Alamitos <br /> <br /> <br />22C. SPEC. NO. 17-070 - CONTRACT AWARD FOR REPLACEMENT OF SPORTS <br />LIGHTING AT VARIOUS PARKS {STRATEGIC PLAN NO. 6, 1B} – Finance and <br />Management Services Agency <br /> <br /> RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to ACM Lighting Services for the replacement of sports lighting at <br />various parks in the amount of $39,655 plus a 10% contingency of $3,966 for a total <br />amount not to exceed $43,621, subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br /> <br /> <br />PROJECTS / CHANGE ORDERS <br /> <br />23A. APPROVE ENGINEERING CONSULTING SERVICES AGREEMENT FOR THE <br />SOUTH MAIN STREET CORRIDOR IMPROVEMENTS (PROJECT NO. 17-9001) <br />{STRATEGIC PLAN NO. 6, 1G} – Public Works Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager and Clerk of the <br />Council to execute an agreement with Kimley-Horn for a two-year term beginning <br />August 2, 2017, and expiring on August 1, 2019, with the option for the City to grant <br />up to two one-year renewal options, to provide engineering consulting services for <br />CITY COUNCIL AGENDA 8 AUGUST 1, 2017 <br /> <br /> <br />
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