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<br /> RECOMMENDED ACTION: <br /> <br />1. Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2020-144 - Recognizing the Fiscal Year <br />2018-19 appropriation of $200,000 in New Transportation Systems Improvement Area <br />F funding of the New Transportation Systems Improvement Area F prior year fund <br />balance and reappropriating the same amount into the New Transportation Systems <br />Improvement Area F, Improvements Other Than Building expenditure account. <br /> <br />2. Authorize the City Manager to execute an agreement with C.R. Manchandia <br />DDS for compensation in the amount of $135,500 for loss of business goodwill <br />related to the full real property acquisition of assessor's parcel number 405-274- <br />10 in May 2017, subject to non-substantive changes approved by the City <br />Manager and City Attorney (Agreement No. A-2020-XXX). <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. AWARD A PURCHASE ORDER FOR AN AMOUNT NOT TO EXCEED $50,890 TO <br />CPACINC.COM FOR BARRACUDA BACKUP SERVER AND LOAD BALANCER <br />(INTERNAL SERVICE FUND) (SPECIFICATION NO. 20-030) - Finance and <br />Management Services Agency and Information Technology Department <br /> <br />RECOMMENDED ACTION: <br /> <br />1. Authorize a one-time purchase and payment of purchase order to CPACInc.com <br />for barracuda backup server, in an amount not to exceed $49,990, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br />2. Authorize a one-time purchase and payment of purchase order to CPACInc.com <br />for barracuda load balancer, for an amount not to exceed $900, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />22B. AWARD PURCHASE ORDER IN THE AMOUNT OF $462,670 TO LOS ANGELES <br />TRUCK CENTERS, LLC, FOR TWO CNG WATER TANK TRUCKS (SANITATION <br />FUND) (SPECIFICATION NO. 20-020) - Finance and Management Services Agency and <br />Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of a <br />purchase order to Los Angeles Truck Center, LLC., for two CNG water tank trucks <br />in the amount not to exceed $452,670, plus a contingency of $10,000, for a total <br />amount not to exceed $462,670, to be funded by the Sanitation Enterprise Fund, <br />subject to non-substantive changes approved by the City Manager and City <br />Attorney. <br /> <br /> <br />22C. AWARD BLANKET ORDER CONTRACTS TO GRAYBAR ELECTRIC COMPANY, <br />INC. AND B&K ELECTRIC WHOLESALE FOR ELECTRICAL SUPPLIES, TOTAL <br />CITY COUNCIL AGENDA 6 APRIL 21, 2020 <br /> <br /> <br />