City Council

5.\nAgreement for Vendor Services with Facility Solutions Group for $13,744.24\nfor Park N Ride LED Fixture Replacement and Appropriation of Restricted\nMETRO Proposition A Funds (Fund 23) to the Project\nRecommendation:\nThat the City Council:\n1.\nApprove $13,744.24 from restricted METRO Proposition A Fund Reserves\n(Fund 23) for the Park N Ride LED Fixture Replacement Project; and\n2.\nApprove an Agreement for Vendor Services with Facility Solutions Group\n(FSG) in the amount of $13,744.24 for the purchase and installation of LED\npole light fixtures at the Park N Ride Lot;\n3.\nAuthorize the City Manager to execute the Agreement on behalf of the City in\nsubstantially the form attached and in such final form as approved by the City\nAttorney;\n4.\nAuthorize staff to issue a Purchase Order to Facility Solutions Group consistent\nwith the attached work order and scope, in a total amount not to exceed\n$13,744.24; and\n5.\nAuthorize staff to issue change orders to Facility Solutions Group, as\nnecessary, in an amount not to exceed 10% of the Agreement ($1,374.42) for\nproject contingencies.