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BUDGETARY MATTERS SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES 22A. SPEC. NO. 17-134 - AWARD PURCHASE ORDER FOR MOTOR OPERATED BUTTERFLY VALVES {STRATEGIC PLAN NO. 6, 2} (Public Works Agency) - Finance and Management Services MOTION. Authorize a one-time purchase and payment of purchase order to DeZURIK, Inc., in the amount of $77,000, plus a $3,000 contingency, for a total amount not to exceed $80,000, subject to nonsubstantive changes approved by the City Manager and City Attorney. 22B. SPEC NO. 15-114 -APPROVE CONTRACTS AMENDMENT FOR REPAIR OF HEATING -VENTILATION -AIR CONDITIONING (HVAC) SYSTEMS AT VARIOUS CITY FACILITIES: POLICE ADMINISTRATION, JAIL FACILITY AND CITY HALL {STRATEGIC PLAN NO. 6, 1C} (Public Works Agency) Finance and Management Services MOTION. Approve amendment to blanket purchase order contracts by changing the $100,000 allocation to each of the following vendors to an annual aggregate amount not to exceed $400,000 and allow all four vendors to conduct maintenance, repair and preventative inspections of HVAC systems equipment at all City facilities. Vendor Location ACCO Engineered Systems Glendale FM Thomas Air Conditioning, Inc. Brea Johnson Controls, Inc. Cypress Trane City of Industry AGREEMENTS 25A. APPROVE AN AGREEMENT FOR INSTALLATION OF IRRIGATION CONTROLLERS IN THE CIVIC CENTER {STRATEGIC PLAN NO. 6, 113} - Parks, Recreation and Community Services Agency MOTION: Authorize the City Manager and Clerk of the Council to execute an agreement with STL Landscape, Inc. in an annual amount not to exceed $93,500, which includes a 10% contingency, for a term of six months from the date of agreement execution, subject to non - substantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-018). "Mayor Pro Tem Martinez, dissented on Agenda Item 25A. �1 i r 1,UUrvciL MINU i CS 16 FEBRUARY 6, 2018 1OB-16