City Council

5. Approval of Funds Appropriation to Cover Construction Change Orders for the San Gabriel\nRiver Greening Project – CIP 21-129 and Waive Formal Bidding and Authorize the\nCooperative Purchasing of Wireless Cameras from Access Tech Security. It is recommended\nthat the City Council:\n1. Authorize the Director of Finance to appropriate $150,000 from Fund 243 to Account\nNo. 243-50-520-58100-15093 and to make the necessary budget and purchase order\nadjustments as needed; and\n2. Authorize the Director of Public Works to execute a change order to the contract\nagreement with Grifith Co. to remove the camera scope of work and use the credit\namount of $162,000 and $36,875 from project contingency for the purchase and\ninstallation of Wireless Cameras from Access Tech Security.\n3. Waive Formal Bidding and Authorize Cooperative Purchasing to purchase security\ncameras pursuant to Baldwin Park Municipal Code Section 34.23\n4. Authorize the Chief Executive Officer to execute all required documentation for the\npurchase and installation of wireless cameras for CIP 20-129 – San Gabriel River\nBikeway Greening Project, PH. II in the amount not to exceed of $198,875.40 with\nAccess Tech Security.