Attachment A
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SANTA MARIA, CALIFORNIA,
APPROVING THE PAUL NELSON AQUATIC CENTER
POOL HEATER REPAIR PROJECT AND AUTHORIZING
THE USE OF PREVIOUSLY APPROVED CAPITAL IMPROVEMENT
PROJECT FUNDS IN THE AMOUNT OF $146,589.97 FOR THE REPAIR
WHEREAS, the City of Santa Maria owns and operates the Paul Nelson Aquatic Center, which provides aquatic recreation programs, swim lessons, public swim opportunities, competitive swim use, rentals, safety tra ining, and other community services; and
WHEREAS, the competition pool heaters require internal heat exchanger replacements and related component repairs in order to maintain pool operations and avoid disruption to public services; and
WHEREAS, Knorr S ystems Int’l, also known as KSI, an Aquafinity company, provided an estimate in the amount of $146,589.97 for the repair and replacement work; and
WHEREAS, Lochinvar has confirmed that KSI is its Master Swimming Pool Heater Representative for the State of California and that KSI technicians are factory trained and certified in installation, preventative maintenance, cleaning, and parts replacement for Lochinvar pool heating systems; and
WHEREAS, the City has prepared sole source and standardization documentation supporting the use of KSI because the work requires specialized manufacturer -certified service for the existing Lochinvar pool heating system; and
WHEREAS, the City Council desires to authorize the Recreation and Parks Department to proceed with the required pool heater repair using previously approved Capital Improvement Project funds.
NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Santa Maria, California, as follows:
SECTION 1. Approves the Paul Nelson Aquatic Center pool heater repair project; and
SECTION 2. Authorizes the use of previously approved Capital Improvement Project funds in the amount of $146,589.97 for the pool heater repair project; and
SECTION 3. The City Council authorizes the City Manager, or designee, to execute all documents, purchase orders, agreements, and related administrative actions necessary to complete the pool heater repair project with Knorr Systems Int’l, also known Attachment A
as KSI, an Aquafinity company, subject to available budget authority and compliance with applicable City purchasing and contracting requirements; and
SECTION 4. The funding for the project shall be charged to the following accounts:
Account Amount
FD110 CC0821 SC7300 IN9100 $95,512
FD110 CC0821 SC7300 IN9200 $23,980
FD310 CC0845 SC7300 $27,098
Total Available Funding $146,590
SECTION 5. The Chief Deputy City Clerk is hereby authorized to make m inor changes herein to address clerical errors, so long as substantial conformance of the intent of this document is maintained. In doing so, the Chief Deputy City Clerk shall consult with the City Manager and City Attorney concerning any changes deemed necessary.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Santa Maria, California, held this 4th day of August 2026.
ATTEST:
Chief Deputy City Clerk
Mayor
APPROVED AS TO FORM:
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City Attorney
APPROVED AS TO CONTENT:
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Department Director
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City Manager