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<br />20B. APPROVE AN APPROPRIATION ADJUSTMENT FOR $376,500 AND <br />AUTHORIZE A PURCHASE AGREEMENT TOTALING $502,000 FOR REAL <br />PROPERTY ACQUISITION FOR WARNER AVENUE IMPROVEMENTS PHASE 2 <br />(PROJECT NO. 18-6901) (NON-GENERAL FUND) – Public Works Agency <br /> <br /> RECOMMENDED ACTION: <br /> <br />1. Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2020-187 - In the amount of $376,500 in <br />Measure M2 Competitive, Arterial Capacity Enhancements grant funding from the <br />Measure M-Street Construction revenue account and appropriate the same amount to <br />the Measure M2 Competitive Street, Land expenditure account for property acquisition <br />referenced below. <br /> <br />2. Authorize the City Manager to execute a purchase agreement with Salvador <br />Arreola Valencia for the real property full acquisition and goodwill (if any) for <br />real property located at 2246 S. Standard Ave. (APN 016-211-25) in the amount of <br />$502,000, subject to non-substantive changes approved by the City Manager and <br />City Attorney (Agreement No. A-2020-XXX). <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. AWARD A PURCHASE ORDER IN THE AMOUNT OF $44,227 TO COURTESY <br />CHEVROLET CENTER, FOR ONE CHEVROLET SILVERADO 2500HD TRUCK <br />(NON-GENERAL FUND) (SPECIFICATION NO. 20-071) - Finance and Management <br />Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Courtesy Chevrolet Center for one Chevrolet Silverado 2500HD <br />Truck in the amount of $44,227, plus a contingency of $5,000 for a total amount not <br />to exceed $49,227, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br /> <br /> <br />22B. AWARD A PURCHASE ORDER IN THE AMOUNT OF $640,915 TO LOS <br />ANGELES TRUCK CENTERS, LLC, FOR TWO CNG FREIGHTLINERS WITH <br />CUSTOM BODIES (NON-GENERAL FUND) (SPECIFICATION NO. 20-044) - <br />Finance and Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Los Angeles Truck Center, LLC, for two CNG freightliners with <br />custom bodies in the amount of $630,915, with a contingency of $10,000, for a total <br />amount not to exceed $640,915, subject to non-substantive changes approved by the <br />City Manager and City Attorney. <br /> <br /> <br />22C. AWARD A PURCHASE ORDER IN THE AMOUNT OF $131,825 TO COURTESY <br />CHEVROLET CENTER, FOR FIVE CHEVROLET COLORADO CREW CAB <br />CITY COUNCIL AGENDA 5 JUNE 2, 2020 <br /> <br /> <br />