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Community Development Agency's Economic Development Contract Services <br />expenditure account (no. 01118810-62300) for the reimbursement agreement with <br />Caribou Industries. <br />20D. APPROVE PURCHASE AGREEMENT OF VACANT LAND FOR FUTURE WATER <br />WELL FACILITY (NON -GENERAL FUND) {STRATEGIC PLAN NO. 6, 11 — Public <br />Works Agency <br />RECOMMENDED ACTION.• <br />1. Authorize the City Manager and Clerk of the Council to execute a purchase <br />agreement for the real property located at 651-657 E. Washington Avenue (APNs <br />398-150-02 and 398-152-16), and goodwill, if any, with Pacific Legacy Real Estate <br />& Investments, Inc., in an amount of $1,083,750, subject to non -substantive <br />changes approved by the City Manager and City Attorney: (AGMT NO. 2018 - <br />XXX) <br />2. Approve an appropriation adjustment. (Requires five affirmative votes) <br />APPROPRIATION ADJUSTMENT - Approve an Appropriation Adjustment <br />recognizing $1,083,750 from prior year fund balance in the Public Works Water <br />revenue account, and appropriating the same into the Water Utility Water <br />Production and Supply expenditure account. <br />SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES <br />22A. CONTRACT AMENDMENT WITH GRAINGER, INC. FOR MAINTENANCE, <br />REPAIR AND OPERATING TOOLS, EQUIPMENT AND SUPPLIES (SPEC. NO. 15- <br />003) {STRATEGIC PLAN NO. 6, 21 - Finance and Management Services Agency <br />RECOMMENDED ACTION. Amend the contract with Grainger, Inc. for the <br />purchase of non -inventory maintenance, repair and operating tools, equipment and <br />supplies by $45,000 for an annual amount not to exceed $130,000, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />22B. AWARD BLANKET ORDER CONTRACT TO HOME DEPOT FOR <br />CONSTRUCTION, MAINTENANCE AND REPAIR MATERIALS AND SUPPLIES <br />(SPEC. NO. 17-121) {STRATEGIC PLAN NO. 6,21 - Finance and Management Services <br />Agency <br />RECOMMENDED ACTION. Award a contract to Home Depot for the purchase <br />of construction, maintenance and repair materials and supplies for a two-year period <br />with provision for three one-year renewals, in an annual amount not to exceed <br />$125,000, exercisable by the City Manager, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />CITY COUNCIL AGENDA 9 JANUARY 16, 2018 <br />