Laserfiche WebLink
<br /> <br />Councilmember Sarmiento abstained from 25F due to a real property interest in <br />close proximity to site. <br /> <br />This consent Item - Agreement No. 2020-170 was approved. <br /> <br />25G. APPROVE AGREEMENT WITH TAIT ENVIRONMENTAL SERVICES, INC., <br />FOR A FIVE YEAR TERM FOR UNDERGROUND STORAGE TANK (UST) <br />MAINTENANCE, REPAIR AND TESTING, IN AN AMOUNT NOT TO EXCEED <br />$600,000 (NON-GENERAL FUND) – Public Works Agency and Police <br />Department <br /> <br />MOTION: Authorize the City Manager to execute an agreement with TAIT <br />Environmental Services, Inc., for maintenance, inspection and testing of <br />underground storage tanks, for period beginning September 1, 2020, and expiring <br />August 31, 2023. The agreement includes a provision for two one-year renewal <br />options exercisable by the City Manager and City Attorney, in an annual amount <br />of $100,000, with an additional annual contingency of $20,000, for an amount not <br />to exceed $120,000 annually. The total agreement amount is not to exceed <br />$600,000, including the renewal options, subject to non-substantive changes <br />approved by the City Manager and City Attorney (Agreement No. A-2020-XXX). <br /> <br />This consent Item - Agreement No. 2020-171 was approved. <br /> <br />25H. APPROVE AN AMENDMENT TO INCREASE AGREEMENT WITH MK <br />PRINTING FOR OFFSET PRINTING SERVICES BY $35,000 ANNUALLY PLUS <br />AN ADDITIONAL $40,000 FOR FY 20-21 FOR A TOTAL INCREASE OF <br />$215.000.00 (GENERAL FUND AND NON-GENERAL FUND) – Finance and <br />Management Services Agency <br /> <br />MOTION: Authorize the City Manager to execute an amendment to the <br />agreement with Mekong Printing, Inc., dba MK Printing, increasing the annual <br />amount for offset printing services up to $115,000 for an annual increase of <br />$35,000 plus an additional $40,000 for FY 20-21 for a total contract increase of <br />$215,000 for the three-year term ending June 3, 2022 and any renewal periods, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney (Agreement No. A-2020-XXX). <br /> <br />This consent Item - Agreement No. 2020-172 was approved. <br /> <br /> <br />MISCELLANEOUS - BUDGET <br /> <br />29A. APPROVE A SOLE SOURCE PURCHASE ORDER TO THE NATIONAL <br />FITNESS CAMPAIGN, LLC (NFC) FOR THE PURCHASE OF NFC FITNESS <br />COURTS AT EL SALVADOR PARK AND CABRILLO PARK FOR AN AMOUNT <br />NOT TO EXCEED $218,130 TO BE FUNDED BY THE CANNABIS PUBLIC <br />CITY COUNCIL MINUTES 19 AUGUST 18, 2020 <br /> <br />