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<br />19C. RECEIVE AND FILE: PUBLIC WORKS AGENCY MONTHLY PROJECT STATUS <br />AND CAPITAL IMPROVEMENT PROGRAM REPORT FOR MAY 2019 <br />{STRATEGIC PLAN NO. 5, 1} – Public Works Agency <br /> <br />The CIP Executive Summary Schedule is available on the City’s website at <br />https://www.santa-ana.org/sites/default/files/pw/documents/Executive-Monthly-CIP- <br />Update-May-2019.pdf <br /> <br /> RECOMMENDED ACTION: Receive and file. <br /> <br /> <br />BUDGETARY MATTERS <br /> <br /> <br />APPROPRIATION ADJUSTMENTS <br /> <br />20A. APPROVE AN APPROPRIATION ADJUSTMENT OF $99,901.30 TO RECOGNIZE <br />CERTIFIED ACCESS SPECIALIST (CASP) REVENUE FUNDS FOR FISCAL YEAR <br />2018-19 {STRATEGIC PLAN NO. 4, 2A} – Planning and Building Agency <br /> <br /> RECOMMENDED ACTION: Approve an appropriation adjustment. (Requires <br />five affirmative votes). <br /> <br /> APPROPRIATION ADJUSTMENT NO. 2019 – 137 - Recognizing $99,901.30 from the <br />Planning and Building CASp Certification Training Fund account and appropriating to <br />various CASp Certification and Training Fund accounts. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. AWARD PURCHASE ORDER IN THE AMOUNT OF $204,850 TO TRANSWEST <br />TRUCK CENTER, LLC, FOR TWO STAKE BED DUMP TRUCKS (SPECIFICATION <br />NO. 19-041) {STRATEGIC PLAN NO. 6, 2} - Finance and Management Services Agency <br />and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize one-time purchase and payment of <br />purchase order to Transwest Truck Center, LLC, for the procurement of two stake <br />bed dump trucks in the amount of $194,850, plus a contingency of $10,000, for a total <br />amount not to exceed $204,850 from the Sanitation Fund, subject to non-substantive <br />changes approved by the City Manager and City Attorney. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A. AWARD A $1,660,370 CONSTRUCTION CONTRACT TO STEPHEN DORECK <br />EQUIPMENT RENTALS, INC., FOR THORNTON PARK NEIGHBORHOOD <br />WATER MAIN IMPROVEMENTS PROJECT (OVERALL PROJECT DELIVERY <br />COST $2,158,482) (PROJ. NO. 15-6448) {STRATEGIC PLAN NO. 6, 1B; 1C; 1G} – <br />Public Works Agency <br />CITY COUNCIL AGENDA 5 JUNE 4, 2019 <br /> <br /> <br />