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subject to non -substantive changes approved by the City Manager and City Attorney
<br />(Agreement No. 2021-XXX).
<br />15. Award purchase order in an amount not to exceed $625,385 to Altec Industries, Inc. for
<br />two bucket trucks (Specification No. 20-142) (Non -General Fund)
<br />Department: Public Works
<br />Recommended Action: Authorize a one-time purchase and payment of purchase order
<br />to Altec Industries, Inc. in the amount of $615,385, plus a contingency of $10,000, for a
<br />total amount not to exceed $625,385, for the purchase of two bucket trucks, subject to
<br />non -substantive changes approved by the City Manager and City Attorney.
<br />16. Award a purchase order in an amount not to exceed $346,382 to Trane U.S. Inc., dba
<br />Trane, for replacement of an air conditioning unit in the Ross Annex portion of City Hall
<br />(General Fund) (Specification No. 20-145)
<br />Department: Public Works
<br />Recommended Action: Award a purchase order to Trane U.S. Inc., dba Trane, in the
<br />amount of $314,892, with a contingency amount of $31,490, in amount not to exceed
<br />$346,382, to replace a failing air conditioning unit at the Ross Annex, subject to non -
<br />substantive changes approved by the City Manager and City Attorney.
<br />17. Approve cooperative agreement with the City of Irvine for grant -funded traffic signal
<br />synchronization on Segerstrom Avenue/ Dyer Road/ Barranca Parkway for a maximum
<br />amount of $259,224 and term effective until December 31, 2025 (Non -General Fund)
<br />Department: Public Works
<br />Recommended Action: Authorize the City Manager to execute a cooperative
<br />agreement with the City of Irvine in the amount of $259,224, to implement a Traffic Signal
<br />Synchronization Corridor (Project No. 21-6982) on Segerstrom Avenue/ Dyer Road/
<br />Barranca Parkway, for the term beginning upon approval of the agreement by the City of
<br />Santa Ana and the City of Irvine, and effective until December 31, 2025, with an option to
<br />be extended with mutual consent of all parties for a term to be determined upon
<br />extension, subject to non -substantive changes approved by the City Manager and City
<br />Attorney (Agreement No. 2021-XXX).
<br />18. Approve amendment to the construction contract with EBS General Engineering, Inc. to
<br />increase the contract amount by $600,000, for a new estimated total project delivery cost
<br />of $1,450,470, to perform additional sidewalk concrete repairs (Project No. 20-6970)
<br />(General Fund and Non -General Fund)
<br />Department: Public Works
<br />Recommended Action: 1. Authorize the City Manager to amend the construction
<br />contract with EBS General Engineering Services Inc. via change order, to increase the
<br />contract amount by $600,000, for a new estimated project delivery cost of $1,450,470, to
<br />perform additional sidewalk concrete improvements.
<br />2. Approve the revised Project Cost Analysis increasing project contingencies by
<br />$600,000, for a new estimated project delivery cost of $1,450,470.
<br />19. Approve an amendment to the agreement with T.R. Holliman and Associates, Inc. to
<br />expand the scope of work for preparation of the Recycled Water Master Plan, increase
<br />City Council 8 1/19/2021
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