3.
Cooperative Purchase Agreement: Field Lighting at Ray Kroc
Fields
Authorize the purchase, delivery and installation of athletic field and
batting cage lighting at Ray Kroc Sports Complex, Fields 2 and 3,
to Musco Sports Lighting, Oskaloosa, IA, utilizing 1GPA
Cooperative Purchase Agreement for an expenditure of
$1,413,450.00 (Parks and Recreation - CPA-24-086) (Eric
Urfer/Robin Wilson)
4.
Job Order Contract: Underground Utilities at Sanguinetti Ball
Field Park
Authorize the purchase and installation of underground water,
sewer, and electrical utilities for a prefabricated restroom to Yuma
Valley Contractors, utilizing the Job Order Contract agreement for
an estimated expenditure of $155,606.50. (Park and Recreation -
No. 2019-20000049) (Eric Urfer/Robin R. Wilson)
II. RESOLUTION CONSENT AGENDA
All items listed on the Resolution Consent Agenda will be considered and enacted with one
motion. There will be no separate discussion of these items unless a City Councilmember so
requests or a Speaker Request Form has been submitted. In which event, the item will be
removed from the Resolution Consent Agenda and the vote or action may be taken separately.
1.
Development Fee Deferral: Desert Sands Unit No. 3 Subdivision
Adopt a resolution authorizing the City Administrator to execute an
agreement to defer City of Yuma development fees and water and
sewer capacity charges for Desert Sands Unit No. 3 Subdivision,
and to collect a $500.00 administrative fee for the deferral
agreement. The effective length of the deferral agreement is for
three years from date of execution. (Engineering) (David
Wostenberg)
Attachments: