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<br /> <br />PROPERTY ACQUISITION LOCATED AT 2244 S. HALLADAY ST. (APN 016-104-29) <br />AND 905 E. WARNER AVE. (APN 016-105-20) FOR THE WARNER AVENUE <br />IMPROVEMENTS PHASE 2 (PROJECT NO. 18-6901) (NON-GENERAL FUND) <br />{STRATEGIC PLAN NO. 6, 1G; 3, 2C} - Public Works Agency <br />Recommended Action: <br /> <br />1. Approve appropriation adjustments. (Requires five affirmative votes). <br /> <br />1a. APPROPRIATION ADJUSTMENT NO. 2020-046 - $772,500 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 property <br />acquisition referenced below. <br /> <br />1b. 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 />2a. Ruben Mejia, 2244 S. Halladay St. (APN 016-104-29), Full Acquisition $560,000 <br />(Agreement No. A-2019-XXX) <br /> <br />2b. The Ruben Peralta and Lidia Peralta Living Trust, UTD, December 15, 2001, <br />Ruben Peralta and Lidia Peralta, Trustees, 905 E. Warner Ave. (APN 016-105- <br />20), Full Acquisition - $470,000 (Agreement No. A-2019-XXX) <br /> <br />This Consent Item 20B - Agreement Nos. 2019-196 and 2019-197 were approved. <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 />MOTION: Authorize a one-time purchase and payment of purchase order to Culver- <br />Newlin for office workstation furniture and installation services in the amount of $202,586, <br />plus a contingency of $15,388, for a total amount not to exceed $217,974, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br />/L— /h <br />b/L\[ aLb <br />9{ В bh9a.9w ЎͲ ЋЉЊВ <br /> <br />