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2. Award a contract to Foddrill Construction Corporation, the lowest <br />responsible bidder, in accordance with the base bid in the amount of <br />$579,378, for the term beginning upon execution of the contract and <br />ending upon project completion, for construction of the New Lighting at <br />Six Parks Project, and authorize the City Manager and the Clerk of the <br />Council to execute the contract, subject to non -substantive changes <br />approved by the City Manager and the City Attorney. <br />3. Approve the Project Cost Analysis for a total estimated construction <br />delivery cost of $724,000, which includes $579,378 for the construction <br />contract, $86,906 for contract administration, inspection and testing, and <br />a $57,716 project contingency, to be funded with District 1 and District 2 <br />Acquisition & Development funding and District 2 in Lieu Funds. <br />GRANTS/APPLICATIONS <br />21A. AUTHORIZE THE SUBSEQUENT LOCAL AREA DESIGNATION AND <br />RECERTIFY LOCAL WORKFORCE DEVELOPMENT BOARD UNDER THE <br />WORKFORCE INNOVATION AND OPPORTUNITY ACT FOR A TWO-YEAR <br />PERIOD -JULY 2019 TO JUNE 2021 {STRATEGIC PLAN NO. 2, 4} — Community <br />Development Agency <br />At its regular meeting on May 16, 2019, by a vote of 13-0 (Alegre, Baetz, Korthuis, <br />Smith absent), the Workforce Development Board approved the recommended <br />action. <br />MOTION: Authorize the Mayor and City Clerk to sign the application for <br />Subsequent Local Area Designation and Local Board Recertification for a <br />two-year period from July 1, 2019 to June 30, 2021. <br />SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES <br />22A. AWARD A PURCHASE ORDER IN THE AMOUNT OF $86,400 TO UNITED <br />INTERIORS FOR OFFICE WORKSTATION FURNITURE AND INSTALLATION <br />(SPECIFICATION NO. 19-044) {STRATEGIC PLAN NO. 7, 51 - Public Works <br />Agency and Finance and Management Services Agency <br />MOTION: Authorize a one-time purchase and payment of purchase order <br />to United Interiors for office workstation furniture and installation services <br />in the amount of $66,400, plus a contingency of $20,000, for a total amount <br />not to exceed $86,400 in the Water Meter Services fund, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />CITY COUNCIL MINUTES 7 JULY 2, 2019 <br />10A-7 <br />