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<br />b. APPROPRIATION ADJUSTMENT NO. 2020-046 - $502,500 in Measure M2 <br />Competitive, Arterial Capacity Enhancements grant funding from the Measure M- <br />Street Construction revenue account and appropriate the same amount to the <br />Measure M2 Competitive Street Land expenditure account for ongoing costs <br />necessary for project delivery. <br /> <br />2. Authorize the City Manager to execute a Purchase Agreement for the real <br />property full acquisition and goodwill (if any) with the property owners listed <br />below, subject to non-substantive changes approved by the City Manager and <br />City Attorney: <br /> <br /> <br />Property commonly Acquisition Agreement <br />No. Property Owner Amount <br /> <br />known as / location Type No. <br /> <br /> <br />2244 S. Halladay St. A-2019- <br /> <br />1. Ruben Mejia Full $560,000 <br />(APN 016-104-29) XXX <br /> <br /> <br />The Ruben Peralta <br /> <br />and Lidia Peralta <br /> <br />Living Trust, UTD, 905 E. Warner Ave. A-2019- <br />2. Full $470,000 <br /> <br />December 15, 2001, (APN 016-105-20) XXX <br /> <br />Ruben Peralta and <br /> <br />Lidia Peralta, Trustees <br /> <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. AWARD A PURCHASE ORDER IN THE AMOUNT OF $217,974 TO CULVER- <br />NEWLIN FOR OFFICE WORKSTATION FURNITURE AND INSTALLATION <br />(GENERAL FUND) (SPECIFICATION NO. 19-108) {STRATEGIC PLAN NO. 7, 5} - <br />Finance and Management Services Agency and Human Resources Department <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Culver-Newlin for office workstation furniture and installation <br />services in the amount of $202,586, plus a contingency of $15,388, for a total amount <br />not to exceed $217,974, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />22B. AMEND CONTRACT WITH ENTERPRISE FLEET MANAGEMENT FOR LEASED <br />VEHICLES BY AN ADDITIONAL AMOUNT OF $41,708, AND AN ANNUAL <br />FIFTEEN (15) PERCENT CONTINGENCY OF $79,020, FOR A NEW TOTAL <br />ANNUAL AMOUNT NOT TO EXCEED $605,820 (SPECIFICATION NO. 18-093) <br />{STRATEGIC PLAN NO. 1,5; 5,3; 5,4} - Finance and Management Services Agency, <br />Police Department and Planning and Building Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager to execute an <br />amendment with Enterprise Fleet Management to increase the annual amount for <br />CITY COUNCIL AGENDA 7 NOVEMBER 5, 2019 <br /> <br /> <br />