City Council

2. Consideration to Ratify Invoice No. 21726 and the Contract Services Agreement with Duke\nStudio, Inc. in the Amount Not-To-Exceed $186,000 for Emergency Electrical Repair Services\nat Florence Village Mobile Home Park. (Bell Community Housing Authority)\nRecommendation: It is recommended that the Chair and Members of the Board:\n1. Ratify Invoice No. 21726 in the amount of $46,020.72 for emergency electrical fire\nresponse services already performed by Duke Studio Inc. at Florence Village Mobile\nHome Park; and\n2. Ratify the Contract Services Agreement with Duke Studio Inc. in an amount not to\nexceed $186,000 for emergency electrical repair services related to the electrical fire\nat Florence Village Mobile Home Park; and\n3 Read by title only, waive further reading and adopt Resolution 2026-13 titled:\nA RESOLUTION OF THE BELL COMMUNTY HOUSING\nAUTHORITY OF THE CITY OF BELL AUTHORIZING FY 2025-26\nBUDGET AMENDMENT TO TRANSFER $186,000 FROM THE\nBELL COMMUNITY HOUSING AUTHORITY (BCHA) FUND\nBALANCE RESERVE TO THE BCHA ACCOUNT FOR MISC\nREPAIRS AND EMERGENCY REPAIRS FOR ADDITIONAL\nMOBILE HOME PARKS AND HOUSING UNIT MAINTENANCE\nSERVICES