10A - DRAFT MINUTES 4-21-20 - Laserfiche WebLink

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Approve an appropriation adjustment. (Requires five affirmative votes). APPROPRIATION ADJUSTMENT NO. 2020-144 - Recognizing the Fiscal Year 2018-19 appropriation of $200,000 in New Transportation Systems Improvement Area F funding of the New Transportation Systems Improvement Area F prior year fund balance and reappropriating the same amount into the New Transportation Systems Improvement Area F, Improvements Other Than Building expenditure account. 2. Authorize the City Manager to execute an agreement with C.R. Manchandia DDS for compensation in the amount of $135,500 for loss of business goodwill related to the full real property acquisition of assessor's parcel number 405-274-10 in May 2017, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. A-2020-XXX). This consent Item - Agreement No. 2020-070 was approved. SPECIFICATIONS - PURCHASE OF EQUIPMENT AND SERVICES 22A. AWARD A PURCHASE ORDER FOR AN AMOUNT NOT TO EXCEED $50,890 TO CPACINC.COM FOR BARRACUDA BACKUP SERVER AND LOAD BALANCER (INTERNAL SERVICE FUND) (SPECIFICATION NO. 20-030) - Finance and Management Services Agency and Information Technology Department Authorize a one-time purchase and payment of purchase order to CPACInc.com for barracuda backup server, in an amount not to exceed $49,990, subject to non -substantive changes approved by the City Manager and City Attorney. 2. Authorize a one-time purchase and payment of purchase order to CPACInc.com for barracuda load balancer, for an amount not to exceed $900, subject to non - substantive changes approved by the City Manager and City Attorney. 22B. AWARD PURCHASE ORDER IN THE AMOUNT OF $462,670 TO LOS ANGELES TRUCK CENTERS, LLC, FOR TWO CNG WATER TANK TRUCKS (SANITATION FUND) (SPECIFICATION NO. 20-020) - Finance and Management Services Agency and Public Works Agency MOTION: Authorize a one-time purchase and payment of a purchase order to Los Angeles Truck Center, LLC., for two CNG water tank trucks in the amount not to exceed $452,670, plus a contingency of $10,000, for a total amount not to exceed $462,670, to be funded by the Sanitation Enterprise Fund, subject to non - substantive changes approved by the City Manager and City Attorney. Motion to adopt to authorize a one-time purchase and payment of a purchase order to Los Angeles Truck Center, LLC., for two CNG water tank trucks in the amount not to exceed $452,670, plus a contingency of $10,000, for a total amount not to exceed $462,670, to be funded by the Sanitation Enterprise Fund, subject to non -substantive DRAFT CITY COUNCIL MINUTES 1 U z _7 APRIL 212020