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<br />Resiliency Challenge, Contract Services-Professional and Internal Departments <br />Personnel Charges expenditure accounts. <br /> <br />2. Authorize the City Manager to execute an agreement with TRC Engineers, Inc. <br />in the amount of $153,350, for the term beginning August 18, 2020 through <br />August 17, 2021, with provisions for a one-year extension exercisable by the City <br />Manager and City Attorney, for a Microgrid Feasibility Study at the Santa Ana <br />Regional Transportation Center, subject to non-substantive changes approved <br />by the City Manager and City Attorney (Agreement No. A-2020-XXX). <br /> <br /> <br />20D. APPROVE AN APPROPRIATION ADJUSTMENT FOR $446,250 AND <br />AUTHORIZE A PURCHASE AGREEMENT IN THE AMOUNT OF $595,000 FOR <br />REAL PROPERTY ACQUISITION LOCATED AT 2246 S. KILSON DR. (APN 016- <br />102-23) FOR WARNER AVENUE IMPROVEMENTS PHASE 2 (NON-GENERAL <br />FUND ) – Public Works Agency <br /> <br /> RECOMMENDED ACTION: <br /> <br />1. Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2021–011 - Recognizing $446,250 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 the property <br />acquisition referenced below. <br /> <br />2. Authorize the City Manager to execute a Purchase Agreement for the real <br />property full acquisition and goodwill (if any) for the property located at 2246 S. <br />Kilson Dr., Santa Ana, CA 92707 (APN 016-102-23), with Santos Popoca Bahena <br />and Petra Popoca in the amount of $595,000, subject to non-substantive changes <br />approved by the City Manager and City Attorney (Agreement No. A-2020-XXX). <br /> <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. AMEND THE BLANKET ORDER CONTRACT AWARD WITH 2ND GEAR, LLC <br />AND DELL COMPUTER CORP. FOR DESKTOP COMPUTERS, LAPTOPS, <br />MOBILE DEVICES AND RELATED EQUIPMENT DUE TO COVID-19 IN AN <br />ANNUAL AGGREGATE AMOUNT NOT TO EXCEED $1,200,000 <br />(SPECIFICATION NO. 18-074) (GENERAL FUND AND NON-GENERAL FUND)- <br />Finance and Management Services Agency and Information Technology Department <br /> <br />RECOMMENDED ACTION: Amend the contracts with 2nd Gear, LLC and Dell <br />Computer Corp. for desktop computers, laptops, mobile devices, and related <br />equipment to increase the annual agreement amount by an additional $600,000, for a <br />revised annual aggregate amount not to exceed $1,200,000, for the remainder of the <br />current one-year period and the first of the remaining three optional one-year <br />CITY COUNCIL AGENDA 7 AUGUST 18, 2020 <br /> <br /> <br />