Legislation Details

File #: 26-1572    Version: 1
Type: Purchase Order Status: Consent Agenda
File created: 6/22/2026 In control: City Council
On agenda: 8/5/2026 Final action:
Title: Staff recommends that the City Council approve a $40,000 change order with HASA for aquatic treatment chemicals for a total not to exceed amount of $105,100; provide retroactive approval for expenditures incurred through June 30, 2026; and authorize the Financial Services Director, or designee, to execute the change order.
Attachments: 1. Purchase Order 1007132
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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DATE: August 5, 2026

TO: Honorable Mayor and City Councilmembers

FROM: Parks and Recreation Department

TITLE: INCREASE TO PURCHASE ORDER WITH HASA FOR AQUATIC TREATMENT CHEMICALS

RECOMMENDATION
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Staff recommends that the City Council approve a $40,000 change order with HASA for aquatic treatment chemicals for a total not to exceed amount of $105,100; provide retroactive approval for expenditures incurred through June 30, 2026; and authorize the Financial Services Director, or designee, to execute the change order.
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BACKGROUND AND ANALYSIS

The Parks and Recreation Department operates three public aquatic facilities: William Wagner Aquatic Center, Brooks Street Swim Center, and Marshall Street Swim Center. Aquatic treatment chemicals are essential to maintain proper water quality, comply with County health regulations, and support safe public pool operations.

During Fiscal Year 2025-26, chemical usage exceeded original projections, resulting in higher than anticipated expenditures for aquatic treatment chemicals. Additional chemical purchases were necessary to maintain water quality standards, ensure regulatory compliance, and support uninterrupted operations at the City's aquatic facilities.

The existing purchase order with HASA was administratively approved in the amount of $65,100. Due to the increased operational demand for chemicals, staff is requesting approval to increase the purchase order by $40,000, for a revised total amount of $105,100. Staff is also requesting retroactive approval for expenditures incurred through June 30, 2026.

FISCAL IMPACT

The requested change order of $40,000 will increase the total purchase order amount from $65,100 to $105,100. Funding is available within existing Parks and Recreation appropriations and will be supported through approved budget transfers. No additional General Fund appropriation is required.



Description/Account Number
FY 2025-26 Adjusted Avail. Balance
FY 2025-26 PO Increase Amount ($)
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