City Council

31. Authorize an Appropriation Adjustment and Award a Purchase Order Contract to\nMusco Sports Lighting, LLC for LED Sports Lighting with Related Supplies and\nServices in an Amount Not to Exceed $732,955 (Specfication No. 24­020) (Non­\nGeneral Fund)\nDepartment(s): Public Works Agency\nRecommended Action: 1. Authorize a one­time purchase and payment of a\nPurchase Order to Musco Sports Lighting, LLC for the purchase of LED sports\nlighting, control and monitoring system, and installation services for the Santiago\nSports Complex in an amount not­to­exceed $732,955, including a contingency of\n$63,736.\n2. Authorize an Appropriation Adjustment for $732,955 from District 2 Acquisition and\nDevelopment Fees Account (Acct. No. 31213002­53300) to District 2 Improvements\nOther than Buildings Account (Acct. No. 31213260­66220). (Requires five affirmative\nvotes)