City Council

11. City Council: Staff recommends that the City Council approve annual 26-1518\npurchase orders and change orders for services, supplies,\nand materials in amounts over $100,000 for FY 2026-27 for\nroutine and recurring maintenance, repairs, and operations,\nincluding sole source approvals in a total amount of\n$3,795,000, for the Public Works Department; approve a\nPublic Works Agreement (PWA) with Charles Doherty\nConcrete Inc (Doherty Concrete) in the amount of\n$1,599,464; approve Amendment 2 to the Rancho Del Oro\nLandscape PWA for AB1572 Nonfunctional Turf\nCompliance, in the amount of $555,409 plus a contingency\nof $15,000 for a total amendment amount of $570,409 and\na revised contract amount of $1,490,409; approve\nAmendment 1 to the Brightview Landscape Services PWA\nfor AB1572 Non-Functional Turf compliance in the amount\nof $400,000 for a revised total contract amount of\n$3,584,529; appropriate $470,409 from the Assigned\nGeneral Capital projects account 501.3020; approve an\nincrease to the Executive Pros FY 2025-26 purchase order\nin the amount of $20,000; approve an increase to the\nGolden Eagle Management FY 2025-26 purchase order in\nthe amount of $80,000; approve a purchase order to\nBattista Floor Covering LLC in the amount of $18,800 for\nthe repair of El Corazon Senior Center flooring; appropriate\n$18,800 from the Assigned Parks & Rec Building\nMaintenance fund to the Parks & Rec Building Maintenance\naccount; appropriate $80,000 from the City Building\nServices Unrestricted Fund Balance 851.3100.0002; and\nauthorize the City Manager, or designee, to execute the\namendments upon receipt of all supporting documents; and\nauthorize the Financial Services Director, or designee, to\nexecute the purchase orders and change orders.