over from Fiscal Year 2024. These were originally budgeted under Sewer Treatment
Plant Construction during capital planning and does not change the overall Capital
Budget for Public Works. Funds will move from account 2000-2555-54030 (Sewer &
Water Treatment Plant Construction) in the amount of $775,000, to account
2000-2555-54070 (Waste Water System Infrastructure).
APPROVED
Dawn DeSart
Paula Garcia
RESULT:
MOVER:
SECONDER:
7.
CLAIMS REPORT
7.A.
Payment of Claims - Public Works and Facilities Management
APPROVED
Paula Garcia
Kari Galassi
RESULT:
MOVER:
SECONDER:
8.
CONSENT ITEM
8.A.
Recommendation for the approval of a contract purchase order to Al Warren Oil
Company, Inc., to furnish and deliver gasoline and diesel fuel, as needed for the Division
of Transportation and Public Works, for the period of April 1, 2025 through March 31,
2026, for a contract total not to exceed $1,750,000 (Division of Transportation
$1,000,000, Public Works $750,000); per renewal option under bid # 23-011-DOT,
second of three renewals.
APPROVED AND SENT TO FINANCE
Paula Garcia
RESULT:
MOVER:
Kari Galassi
SECONDER:
8.B.
Amendment to purchase order 6906-0001 SERV, issued to Chem-Wise Ecological Pest
Management Services, Inc., for Facilities Management, Care Center, Animal Services
and Division of Transportation, for a change order to change the contract expiration date
of February 22, 2026 to March 7, 2025, no change in contract amount; change in scope.
APPROVED
Dawn DeSart
Paula Garcia
RESULT:
MOVER:
SECONDER: