Port of LA

2. RESOLUTION NO. ____________ - INCREASE CONTRACT AUTHORITY AMOUNT\nFOR ANNUAL PURCHASE ORDER NO. 32054-23 WITH ROBERTSON’S READY MIX\nSummary: Staff requests approval of Purchase Order Change No. 3 for Purchase Order No.\n32054-23 with Robertson’s Ready Mix, Ltd., A California Limited Partnership (Robertson’s\nReady Mix) of Corona, California to increase the annual expenditure authority amount by\n$149,000 in the current contract period from $149,000 per year currently to $298,000 per year\nas proposed. Purchase Order No. 32054-23 is utilized to provide concrete/slurry ready mix as\nmay be required for both maintenance and construction projects throughout the Port of Los\nAngeles (Port). The requested increase is necessary to complete current and planned capital\nand maintenance projects. The Harbor Department will continue to be financially responsible\nfor the payment of expenses incurred under the Purchase Order.\nRecommendation: Board resolve to (1) find that the Director of Environmental Management has\ndetermined that the proposed action is administratively exempt from the requirements of the\nCalifornia Environmental Quality Act (CEQA) under Article II Section 2(f) of the Los Angeles City\nCEQA Guidelines; (2) approve Purchase Order Change No. 3 to Purchase Order No. 32054-23\nwith Robertson’s Ready Mix to increase the annual expenditure authority from $149,000 to\n$298,000 for the current contract period; (3) authorize the Executive Director to execute and the\nBoard Secretary to attest to said purchase order change; and (4) adopt Resolution\nNo.____________.\nCargo Marketing