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Department(s): Public Works Agency
<br />Recommended Action: Award a purchase order to Trane U.S. Inc., dba Trane, in the
<br />amount of $281,589, with a contingency amount of $42,238, for a total amount not to
<br />exceed $323,827, to replace an air conditioning unit at the Ross Annex, subject to
<br />non -substantive changes approved by the City Manager and City Attorney.
<br />16. Award a Purchase Order in the Amount of $62,679 to Penske Chp� et of Cerritos
<br />for One Chevrolet 2500 HD Truck (Specification No. 22-003) (N, general Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: Authorize a one-time purchase .od payrri. ')f purchase
<br />order to Penske Chevrolet of Cerritos for one Chevtount
<br />2500 HD Truct, the amount
<br />of $62,679 plus a contingency of $5,000, for a tots not to exceeu '.679,
<br />subject to non -substantive changes approved h ,e City Manager and City, ,mey.
<br />MINUTES: Councilmember Phan recused If fro, .am 16, due to a conflict of
<br />interest.
<br />17. Approve an Appropriation Adjusti t riaN$l ,.10 in District 2
<br />Acquisition and Development Fun eceive,ears for the Santiago Park
<br />Main Street Entrance Project (Proje o. ' �731) a,. Approve an Amendment to
<br />the Agreement with N ',:�r & Assc , to Increase the Design Services Amount
<br />by $133,740 for a ' dv Es-,, ited Pro Design Cost of $383,740 (Project No. 20-
<br />2731) (Non-Ge, al Fund)
<br />Departmer, ' • Public ry
<br />Recommender, +' - 1. Approve aii appropriation adjustment recognizing
<br />$1 ? _f Drior y. F nd balance from the Residential Development District 2,
<br />11101. ' Devei. , nt, Prior Year Carry Forward revenue account and
<br />,,propriating , ,ame C. , int to the Residential Development District 2, Acquisition
<br />andDevelopmer nprovei dents Other Than Building expenditure account for the
<br />,antiago Park M Street Entrance Project (No. 20-2731). (Requires five affirmative
<br />S�
<br />2. AL� ize tr Ay Manager to execute an amendment to the agreement with
<br />Hunsat, ,sociates for design services for the Santiago Park Main Street
<br />Entrance , )ject, to increase the amount by $133,740, for a total agreement amount
<br />of $383,740, subject to nonsubstantive changes approved by the City Manager and
<br />the City Attorney (Agreement No. 2022-XXX).
<br />MINUTES: This consent Item - Agreement No. 2022-036 was approved.
<br />18. Award a Construction Contract to All American Asphalt in the Amount of $4,189,151,
<br />City Council 111 - 11 34Y5/2022
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