20. February 20, 2018 City Council Regular Meeting Minutes - Approve.
21. Revised Southern California Edison Easement on City Owned Parking Lot for 180 S. Brea Boulevard - Approve Grant of Easement (Revised) to Southern California Edison. There is no impact to the General Fund.
22. Playground Surfacing at 9 Parks, CIP #7934 and #7939 - Award Contract to Robertson Industries, Inc. in the amount of $156,257.87; and Authorize the Public Works Director, or his designee, to issue contract change orders up to a "not to exceed" amount of 10% of the contract price. Funding is available in the CIP budget Fixed Asset Replacement Program (FARP).
23. Agreement to Provide Motor Fuel - Approve the agreement with SC Fuels, Inc. to provide as-needed Motor Fuels; and Authorize the Purchasing Agent to issue purchase orders in an aggregate not to exceed amount of $400,000 through December 31, 2018. Funds will be provided from Equipment Maintenance Division Expenditure Account for Fuel (480-51-5161-4361).
24. Sports Park Playground Surfacing, CIP #7935 - Award contract to Robertson Industries, Inc. in the amount of $53,899.44; and Authorize the Public Works Director, or his designee, to issue contract change orders up to a "not to exceed" amount of 10% of the contract price. Funding is available in the CIP budget Fixed Asset Replacement Program (FARP).
25. January 2018 Outgoing Payment Log and February 23 and March 2, 2018 City Check Registers - Receive and File.
20. February 20, 2018 City Council Regular Meeting Minutes - Approve.
21. Revised Southern California Edison Easement on City Owned Parking Lot for 180 S. Brea Boulevard - Approve Grant of Easement (Revised) to Southern California Edison. There is no impact to the General Fund.
22. Playground Surfacing at 9 Parks, CIP #7934 and #7939 - Award Contract to Robertson Industries, Inc. in the amount of $156,257.87; and Authorize the Public Works Director, or his designee, to issue contract change orders up to a "not to exceed" amount of 10% of the contract price. Funding is available in the CIP budget Fixed Asset Replacement Program (FARP).
23. Agreement to Provide Motor Fuel - Approve the agreement with SC Fuels, Inc. to provide as-needed Motor Fuels; and Authorize the Purchasing Agent to issue purchase orders in an aggregate not to exceed amount of $400,000 through December 31, 2018. Funds will be provided from Equipment Maintenance Division Expenditure Account for Fuel (480-51-5161-4361).
24. Sports Park Playground Surfacing, CIP #7935 - Award contract to Robertson Industries, Inc. in the amount of $53,899.44; and Authorize the Public Works Director, or his designee, to issue contract change orders up to a "not to exceed" amount of 10% of the contract price. Funding is available in the CIP budget Fixed Asset Replacement Program (FARP).
25. January 2018 Outgoing Payment Log and February 23 and March 2, 2018 City Check Registers - Receive and File.