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3. Approve an amendment to the Fiscal Year 2019-20 Capital Improvement Program to include $1,278,080 in construction funds for the Bush Street Water Improvements Project, and $124,200 in construction funds for the Bush Street Sewer Improvements Project. 4. Award a construction contract to Excel Paving Company, the lowest responsible bidder, in accordance with the base bid in the amount of $1,927,280, for construction of the Bush Street Bicycle Boulevard, Water, and Sewer Improvements, for the term beginning upon execution of the contract and ending upon project completion, and authorize the City Manager to execute the contract subject to non-substantive changes approved by the City Manager and the City Attorney. 5. Approve the Project Delivery Cost for a total estimated construction cost of $2,522,280, which includes $1,927,280 for the construction contract, $290,000 for contract administration, inspection and testing, and a $305,000 project contingency. 20B. APPROVE AN APPROPRIATION ADJUSTMENT OF $91,047 TO RE-ESTABLISH AN ESCROW ACCOUNT FOR THE BRISTOL STREET IMPROVEMENTS PROJECT (NON-GENERAL FUND) – Public Works Agency RECOMMENDED ACTION: Approve an appropriation adjustment. (Requires five affirmative votes). APPROPRIATION ADJUSTMENT NO. 2020-192 - Recognizing $91,047 of escrow funds refunded to the City in the Select Street Construction Fund, Miscellaneous Revenues account and appropriate the same amount to the OCTA Bristol Street Corridor Improvements, Land expenditure account, to re-establish an escrow account for redevelopment of portions of the parcels of land at 400 and 421 South Bristol Street. 20C. AWARD A PURCHASE ORDER TO NATIONAL AUTO FLEET GROUP IN THE AMOUNT OF $236,215 FOR FIVE CHEVROLET TAHOE 4X2 PPV POLICE VEHICLES (SPECIFICATION NO. 19-135), APPROVE A CONTRACT AMENDMENT WITH LEHR AUTO ELECTRIC IN THE AMOUNT OF $75,000, AND APPROVE AN APPROPRIATION ADJUSTMENT RECOGNIZING $202,647 IN EQUITABLE SHARING FUNDS FROM THE FEDERAL DEPARTMENT OF TREASURY (NON-GENERAL FUND) – Public Works and Police Department RECOMMENDED ACTION: 1. Authorize a one-time purchase and payment of purchase order to National Fleet Group for five Chevrolet Tahoe police vehicles for the Santa Ana Police Department for a total amount not to exceed $236,215, subject to non- substantive changes approved by the City Manager and City Attorney. 2. Amend the contract with Stommel Inc. dba Lehr Auto Electric to increase the contract amount by $75,000, for police vehicle conversion equipment and CITY COUNCIL AGENDA 6 JUNE 16, 2020