12.1
RESOLUTION - STATE OF GOOD REPAIR PROGRAM
AUTHORIZATION TO APPLY FOR THE ANNUAL FORMULA
ALLOCATION AND PROJECT APPROVAL
RECOMMENDATION: It is recommended by the Transportation and
Public Works Department that the Council, by resolution, approve the
SB1 State of Good Repair Project List, and authorize the Director of
Transportation and Public Works or designee to request the City’s
annual allocation of FY 2023-24 State of Good Repair funding in the
estimated amount of $27,383 from the California Department of
Transportation.
Attachments:
12.2
RESOLUTION - TRANSPORTATION DEVELOPMENT ACT ARTICLE
IV AND STATE TRANSIT ASSISTANCE ANNUAL FORMULA
ALLOCATION CLAIM SUBMITTAL
RECOMMENDATION: It is recommended by the Transportation and
Public Works Department that the Council, by resolution, authorize the
Director of Transportation and Public Works or designee to file a claim
for the Transit Division’s annual drawdown of Transportation
Development Act Article IV and State Transit Assistance funds with the
Metropolitan Transportation Commission for FY 2023-24 in the
estimated amount of $12,255,165 for ongoing Transit Operations and
Capital budgetary needs.
Attachments:
12.3
RESOLUTION - SPLIT BID AWARD -ISSUANCE OF BLANKET
PURCHASE ORDERS FOR CHEMICALS FOR CITY SWIMMING
POOLS TO KNORR SYSTEMS INT’L, LLC AND SCP DISTRIBUTORS
LLC DBA LINCOLN AQUATICS
RECOMMENDATION: It is recommended by the Recreation Division
and Finance Department that the Council, by resolution, approve a split
bid award and issuance of Blanket Purchase Orders for a period of two
(2) years, with three (3) one-year renewal options to: 1) Knorr Systems
Int’l, LLC, Santa Ana, California for the purchase of liquid carbon
dioxide in an amount not to exceed $26,984.76; and 2) SCP Distributors
LLC, dba Lincoln Aquatics, Concord, California for the purchase of
liquid chlorine in an amount not to exceed $88,033.66, for a total
amount for both not to exceed $115,018.42.