H.5. 21-2327 APPROVE CONTRACTS UNDER $35,000: 1. APPROVE AGREEMENT WITH BOB MCKEEGAN FOR TENNIS INSTRUCTION IN AN AMOUNT NOT TO EXCEED $34,900 (ESTIMATED EXPENDITURE FOR FY21-22 IS $10,000 FOR THE TERM APRIL 20, 2021 TO DECEMBER 31, 2023. 2. APPROVE AGREEMENT WITH YITAE KIM FOR TENNIS INSTRUCTION IN AN AMOUNT NOT TO EXCEED $34,900 (ESTIMATED EXPENDITURE FOR FY21-22 IS $10,000) FOR THE TERM APRIL 20, 2021 TO DECEMBER 31, 2023. 3. APPROVE AGREEMENT WITH TODD COHEN FOR TENNIS INSTRUCTION IN AN AMOUNT NOT TO EXCEED $34,900 (ESTIMATED EXPENDITURE FOR FY21-22 IS $10,000) FOR THE TERM APRIL 20, 2021 TO DECEMBER 31, 2023. 4. APPROVE AGREEMENT WITH SAMURAI ACTION STUDIO, INC. FOR KARATE INSTRUCTION IN AN AMOUNT NOT TO EXCEED $34,900 (ESTIMATED EXPENDITURE FOR FY21-22 IS $27,000) FOR THE TERM APRIL 20, 2021 TO DECEMBER 31, 2023. 5. APPROVE AGREEMENT WITH MIKE BUROZA FOR GOLF INSTRUCTION IN AN AMOUNT NOT TO EXCEED $34,900 (ESTIMATED EXPENDITURE FOR FY21-22 IS $7,000) FOR THE TERM APRIL 20, 2021 TO DECEMBER 31, 2023. 6. APPROVE AGREEMENT WITH BRIT WEST SOCCER, INC. FOR SOCCER INSTRUCTION IN AN AMOUNT NOT TO EXCEED $34,900 (ESTIMATED EXPENDITURE FOR FY21-22 IS $25,000) FOR THE TERM APRIL 20, 2021 TO DECEMBER 31, 2023. 7. APPROVE AGREEMENT WITH CREATIVE PLATE LLC FOR COOKING INSTRUCTION IN AN AMOUNT NOT TO EXCEED $34,900 (ESTIMATED EXPENDITURE FOR FY21-22 IS $16,000) FOR THE TERM APRIL 20, 2021 TO DECEMBER 31, 2023. 8. APPROVE FIRST AMENDMENT TO THE AGREEMENT WITH PRO DOCUMENT SOLUTIONS, INC. DBA PROVOTESOLUTIONS FOR MARCH 2, 2021 GENERAL MUNICIPAL ELECTION BALLOT PRODUCTION, PRINT AND MAIL SERVICES FOR AN ADDITIONAL AMOUNT OF $2,400 FOR THE EXISTING TERM ENDING OCTOBER 19, 2021. 9. APPROVE LOCAL SUBSIDIARY AGREEMENT TO THE STATE OF CALIFORNIA PARTICIPATING ADDENDUM 7-20-99-42 WITH U.S. BANK TO AFFIRM THE CITY'S CONTINUED PARTICIPATION IN THE STATE OF CALIFORNIA CAL-CARD PROGRAM PROVIDING COMMERCIAL CREDIT CARD SERVICES THROUGH A COOPERATIVE AGREEMENT FROM NASPO (NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIALS). 10. APPROVE AGREEMENT WITH VISUAL LEASE LLC FOR LEASE MANAGEMENT SOFTWARE IN AN AMOUNT NOT TO EXCEED $11,797.50 FOR THE TERM APRIL 17, 2021 TO APRIL 16, 2024. 11. APPROVE GRANT AGREEMENT WITH CLAYDON JEWELERS LLC FOR REIMBURSMENT OF COVID-19 EXPENSES IN AN AMOUNT NOT TO EXCEED $2,189.10 FOR THE TERM APRIL 20, 2021 TO APRIL 19, 2022. 12. APPROVE GRANT AGREEMENT WITH THE GREAT ROOM LLC FOR REIMBURSEMENT OF COVID-19 EXPENSES IN AN AMOUNT NOT TO EXCEED $2,500 FOR THE TERM APRIL 20, 2021 TO APRIL 19, 2022. 13. APPROVE GRANT AGREEMENT WITH NSI CORPORATION DBA PIKE PROPERTIES FOR REIMBURSEMENT OF COVID-19 EXPENSES FOR PARKLET CONSTRUCTION IN AN AMOUNT NOT TO EXCEED $9,000 FOR THE TERM APRIL 20, 2021 TO APRIL 19, 2022.