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22CC. SPEC. NO. 14-059 - GPS FLEET TRACKING AND ENGINE DIAGNOSTIC UNITS AND MONITORING SERVICES {STRATEGIC PLAN NO. 6, 21 — Finance & Management Services MOTION: Award a contract to USA Fleet Solutions in an amount not to exceed $53,480, subject to non -substantive changes approved by the City Manager and City Attorney. 22DD. SPEC NO. 14-063 - REPLACEMENT VEHICLES {STRATEGIC PLAN NO. 6, 21 - Finance & Management Services MOTION: Award a contract to National Auto Fleet Group for the purchase of a maintenance stake bed truck in an amount not to exceed $70,485, and to Coastline Equipment for the purchase of a backhoe loader in an amount not to exceed $91,154, subject to non -substantive changes approved by the City Manager and City Attorney. 22EE. SPEC No. 14-068 - EMERGENCY REPAIRS AT WATER WELL #28 {STRATEGIC PLAN NO. 6, 1 C) - Finance & Management Services and Public Works Agency MOTION: Authorize payment to Process Solutions, Inc. to replace the chlorine -generating unit at Well # 28, located at 730 E. Memory Lane, in an amount not to exceed $72,000, subject to non -substantive changes approved by the City Manager and City Attorney. PROJECTS/CHANGE ORDERS 23AA. AGREEMENT AMENDMENT FOR SCULPTURE DESIGN AND INSTALLATION — FLOWER STREET BIKE TRAIL GAP CLOSURE PROJECT (NO. 122620) {STRATEGIC PLAN NO. 5, 5, C) - Public Works Agency and Parks, Recreation & Community Services Agency MOTION: Approve an addendum to the contract agreement with Green Giant Landscape, Inc., for the Flower Street Bike Trail Gap Closure Project, to subcontract for the design, fabrication, and installation of a sculpture for the bike trail Trailhead Plaza at an estimated cost of $87,153. 23BB. AWARD CONTRACT FOR MAPLE BIKE TRAIL SAFETY ENHANCEMENTS AT OCCIDENTAL STREET, SAINT ANDREW PLACE AND SAINT GERTRUDE PLACE (PROJECT 136797) {STRATEGIC PLAN NO. 6, 1, B AND G} — Public Works Agency MOTION: CITY COUNCIL MINUTES 11 OCTOBER 21, 2014