Title
$209,531 PURCHASE ORDER WITH FONROCHE LIGHTING AMERICA AND $34,500 PURCHASE ORDER WITH SASCO FOR ENERGY EFFICIENT COMMUNITY BLOCK GRANT SOLAR POWERED LIGHT CONVERSION PROJECT
Recommendation
Proposed Motion:
1. Accept and appropriate receipt and use of $183,850 EECBG federal funds from CIP Project No. 47003 Street Light Conversion to Project No. 47004 EECBG Solar Powered Light Conversion Project in the Capital Project Fund (Fund 74).
2. Approve $72,400 Gas Tax funds (Fund 30) budget transfer and appropriation for local match and project contingency from CIP Project No. 47003 Street Light Conversion to Project No. 47004 EECBG Solar Powered Light Conversion Project in the Capital Project Fund (Fund 74).
3. Authorize Administrative Services Director, or designee, to issue $209,531 purchase order to Fonroche Lighting America to procure solar-powered lighting fixtures for CIP Project No. 47004.
4. Authorize Administrative Services Director, or designee, to issue $34,500 purchase order to SASCO to install Fonroche solar lighting fixtures for CIP Project No. 47004.
5. Authorize City Manager, or designee, to execute and administer procurement and installation agreements, in a form approved by the City Attorney.
6. Authorize Public Works Director, or designee, to approve change orders for solar-powered lighting fixtures procurement and installation within the approved project budget.