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<br />RESTROOM AT BIRCH PARK {STRATEGIC PLAN NO. 5, 4} (Parks Recreation and <br />Community Services) Finance and Management Services <br /> <br /> RECOMMENDED ACTIONS: <br /> <br /> <br />1.Award a one-time purchase and payment of purchase order to P&P Develop Inc. <br />for purchase and installation of a Portland Loo restroom in an amount not to <br />exceed $174,000 plus a $17,400 contingency, for a total amount not to exceed <br />$191,400, subject to non-substantive changes approved by the City Manager and <br />City Attorney. <br /> <br /> <br />2.Approve an appropriation adjustment. (Requires five affirmative votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. - Approve an appropriation <br />2018-143 <br />adjustment recognizing revenue from prior years; $53,941 in the Park Improvement <br />account, $141,891 in the Residential Development District 2 account and $25,568 in the <br />Residential Development District 2 In Lieu account and appropriating $53,941 in Park <br />Improvement funds, $141,891 in Residential Development District 2 funds and $25,568 <br />in Residential Development District 2 In Lieu funds. <br /> <br /> <br />SPECIFICATIONS – PURCHASE OF EQUIPMENT AND SERVICES <br /> <br />22A. SPEC. NO. 18-007 - AWARD PURCHASE ORDER TO HUNTINGTON BEACH <br />HONDA FOR TWO HONDA PIONEER UTILITY VEHICLES {STRATEGIC PLAN <br />NO. 6, 2} (Police Department) - Finance and Management Services <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Huntington Beach Honda for the procurement of two 2017 Honda <br />Pioneer utility vehicles in an amount not to exceed $48,930, subject to non- <br />substantive changes approved by the City Manager and City Attorney. <br /> <br /> <br />22B. SPEC. NO. 18-011 - AWARD PURCHASE ORDER TO RACEWAY FORD FOR <br />FOUR MAINTENANCE UTILITY TRUCKS (NON-GENERAL FUND) <br />{STRATEGIC PLAN NO. 6, 2} (Public Works Agency) - Finance and Management <br />Services <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Raceway Ford for the purchase of four Ford F-350 trucks with <br />utility body in the amount of $227,415, subject to nonsubstantive changes approved <br />by the City Manager and City Attorney. <br /> <br /> <br />22C. SPEC. NO. 18-015 - AWARD PURCHASE ORDER TO NAKA ENGINEERING & <br />CONST. INC. FOR A FENCE AT THE SANTA ANA LIBRARY {STRATEGIC <br />PLAN NO. 5, 4} (Parks Recreation and Community Services) - Finance and Management <br />Services <br /> <br />CITY COUNCIL AGENDA 9 MAY 1, 2018 <br /> <br /> <br />