Date | County | City | Meeting Type | Item Type | Item | Description |
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20250520 | San Diego County | Oceanside | City Council | Item | 9. City Council: Staff recommends that the City Council approve annual 25-767 purchase orders and change orders for services, supplies, and materials in amounts over $100,000 for FY 2025-26 for routine and recurring maintenance, repairs, and operations, including sole source approvals in a total amount of $2,647,000, for the Public Works Department; approve Amendment 1 to the Amoranto Family LLC dba Bio-One of Oceanside for Bio-Hazard Waste Clean-up Services, in the amount of $240,000 for 4 years for a total not to exceed amount of $300,000; approve Amendment 3 to the Mariposa Landscapes, Inc. Parks, Beaches and Facilities Agreement to include Irrigation Repairs and Maintenance, in the amount of $227,786 for a total not to exceed amount of $2,651,001; approve Amendment 1 to the Mariposa Landscapes, Inc. Medians, Streetscapes and Fire Stations Agreement to include Fire Station 1, in the amount of $16,261 for a total not to exceed amount of $817,336; approve Amendment 2 to Cart Retrieval, Inc. for Citywide cart retrieval services, in the amount of $50,000 for a total not to exceed amount of $124,000; approve a three-year Public Works Agreement with United Storm Water, Inc. for a total amount of $1,158,914 for the Annual Citywide Storm Drain Inspection and Cleaning Program; and authorize the City Manager, or designee, to execute the amendments upon receipt of all supporting documents; and authorize the Financial Services Director, or designee, to execute the purchase orders and change orders. | May 20, 2025 San Diego County Oceanside City Council Item #9 |
20250520 | San Diego County | Oceanside | City Council | Item | 22. City Council: Staff recommends that the City Council approve a one-year 25-817 Joint Use Agreement (“Agreement”) with the Oceanside Unified School District (OUSD), effective June 1, 2025 through May 31, 2026, for the joint use of park and recreation and school facilities; appropriate $50,000 from the Parks Fund unassigned fund balance; and authorize the City Manager to execute the agreement. A) Report by Manuel Gonzalez, Parks & Recreation Director B) Discussion C) Recommendation – approve agreement 6:00 P.M. PUBLIC HEARING ITEMS Public hearing items are “time-certain” and are heard beginning at 6:00 p.m. Due to the time-certain requirement, other items may be taken out of order on the agenda to accommodate the 6:00 p.m. public hearing schedule. | May 20, 2025 San Diego County Oceanside City Council Item #22 |
20250520 | San Diego County | Oceanside | City Council | Item | 19. City Council: Staff recommends that the City Council award a Public 25-768 Works Agreement (PWA) and purchase order, in the amount of $645,300 to Fordyce Construction, Inc., for the rectangular rapid flashing beacons and light emitting diodes stop signs project; approve a contingency in the amount of $55,500; authorize the Financial Services Director to execute the purchase order; and authorize the City Manager, or designee, to execute the agreement upon receipt of all supporting documents. | May 20, 2025 San Diego County Oceanside City Council Item #19 |
20250520 | San Diego County | Oceanside | City Council | Item | 18. City Council: Staff recommends that the City Council award a Public 25-748 Works Agreement to Shaw Equipment Rentals, Inc., in the amount of $831,000, for construction of the Sewer Point Repair Program - Package No. 8 Project; authorize the City Engineer to approve Change Orders up to 10 percent of the contract value for a total not to exceed amount of $914,100; appropriate $750,000 from the Sewer Fixed Asset Replacement Fund; and authorize the City Manager, or designee, to execute the agreement upon receipt of all supporting documents. | May 20, 2025 San Diego County Oceanside City Council Item #18 |
20250520 | San Diego County | Oceanside | City Council | Item | 17. City Council: Staff recommends that the City Council approve a Public 25-786 Works Agreement (PWA) with Johnson Controls, in an amount of $64,790, for the replacement of three existing Network Automation Engines (NAE); authorize the City Manager to execute the agreement upon receipt of all supporting documents; and authorize the Financial Services Director, or designee, execute the purchase order. | May 20, 2025 San Diego County Oceanside City Council Item #17 |
20250520 | San Diego County | Oceanside | City Council | Item | 16. City Council: Staff recommends that the City Council approve a ten-year 25-749 Property Use Agreement with Otomi & Stone LLC for use of property located at 1300 Lee Drive, for a minimum total revenue to the City of $497,688 plus a percentage of tournament gross sales; and authorize the City Manager to execute the agreement upon receipt of all supporting documents. | May 20, 2025 San Diego County Oceanside City Council Item #16 |