City Council

7.\nCONTRACT AND APPROPRIATION OF FUNDS FOR SOLAR INVERTER\nREPAIRS AT THE TRANSIT MAINTENANCE FACILITY - This agenda item\nconsiders the award and appropriation of funds for the solar inverter repairs contract at\nthe Transit Maintenance Facility to Nuon Energy LLC, dba McKay Roofing and Solar.\nRECOMMENDED ACTION:\nCity Council:\n1. Award a contract to Nuon Energy LLC, dba McKay Roofing and Solar, for solar\ninverter repair services at the Transit Maintenance Facility in the amount of $82,565\nand authorize a contingency in the amount of $8,257, for a total contract amount not\nto exceed $90,822.\n2. Appropriate one-time funds in the amount of $90,822 to Transit Capital Contractual\nServices Expenditure Account 7003702-516101, increase Miscellaneous Federal\nGrants Revenue Account 700-442409 by $72,658, and increase Municipal Operator\nService Improvement Program Revenue Account 700-442207 by $18,164.\n3. Authorize the City Manager or designee to execute all contracts and associated\ndocuments and modify the award in the event of issues of impossibility of\nperformance arise, subject to City Attorney approval.