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CITY COUNCIL 8 June 20, 2023 <br />9. Receive and File the Certification of Approval by City Engineer of the Final Tract <br />Map 2022-02, County Tract Map No. 19178 (1814 and 1818 East First Street) <br />(Applicant: Brandywine Acquisition Group, LLC) <br />Department(s): Public Works Agency <br />Recommended Action: Receive and file the certification of approval by City Engineer <br />of the Final Tract Map 2022-02, County Tract No. 19178. <br />10. Receive and File the Certification of Approval by City Engineer of the Final Tract <br />Map 2019-02, County Tract Map No. 19064 (301 and 305 North Mountain View <br />Street) (Applicant: Olympia Capital Corporation) <br />Department(s): Public Works Agency <br />Recommended Action: Receive and file the certification of approval by City Engineer <br />of the Final Tract Map 2019-02, County Tract No. 19064. <br />11. Approve Budget Reallocation of Unspent Capital Improvement Funds in the <br />Amount of $68,980 to the ADA Transition Plan (Project No. 23-6069) (Non-General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the reallocation of unspent capital improvement funds <br />in the amount of $68,980 from the Council Chambers Entry Doors and Floor <br />Modifications Project (No. 17-0151) to the ADA Transition Plan (Project No. 23-6069). <br />12. Award a Purchase Order in the amount of $376,500 to Cummins, Inc. for One <br />Commercial Diesel Generator Set for the City’s Corporate Yard (Specification <br />23-093) (General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time award and payment of Purchase Order to <br />Cummins, Inc. for the procurement of a commercial diesel generator set in the amount of <br />$376,500, subject to non-substantive changes approved by the City <br />Manager and City Attorney. <br />13. Award a Purchase Order to Transwest Truck Center, LLC for Three Ford Super Duty <br />F-550 Valve Trucks in an Amount Not to Exceed $690,000 (Specification No. 23-074) <br />(Non-General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase order <br />to Transwest Truck Center, LLC for three Ford Super Duty F-550 Valve Trucks, in the <br />amount of $673,275, plus a contingency amount of $16,725, for a total amount not to <br />exceed $690,000, subject to non-substantive changes approved by the City Manager and <br />City Attorney.