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14. Purchase Order Contract to PB Loader Corporation for One 2025 Ford F-750 <br />Supercab Utility Service Body Truck (Spec No. 25-015) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Approve a purchase order to PB Loader Corporation for <br />one, new/unused 2025 Ford F-750 Supercab Utility Service Body truck, in an amount <br />of $332,070 plus a contingency amount of $20,000, for a total amount not to exceed <br />$352,070. <br />15. Purchase Order Contracts to National Auto Fleet Group for One 2025 Ford F-150 <br />Lightning Truck and One Ford Transit Passenger Van (Specification No. 25-014 & 25- <br />017) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: <br />1. Approve a purchase order to National Auto Fleet Group for one, new/unused 2025 <br />Ford F-150 Lightning Truck in an amount of $68,294 plus a contingency amount of <br />$5,000, for a total amount not to exceed $73,294. <br />2. Approve a purchase order to National Auto Fleet Group for one, new/unused 2025 <br />Ford Transit Passenger Van in an amount of $119,150 plus a contingency amount of <br />$15,000, for a total amount not to exceed $134,150. <br />16. Agreement for Public Works Cityworks On -Call Maintenance (General Fund) (Non - <br />General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Approve agreement with Woolpert, Inc. to provide on -call <br />Cityworks maintenance and project implementation for a term beginning March 4, <br />2025 and ending on March 3, 2028, with the option of two one-year extensions, for a <br />total amount not to exceed $300,000 (Agreement No. A-2025-XXX). <br />17. Appropriation Adjustments, Construction Contract to Sully -Miller Contracting <br />Company, and Construction Management Agreement to Cannon Corporation for <br />Bristol Street Improvements (Phase 4) from Warner Avenue to St. Andrew Place <br />Project (Nos. 11-6741, 19-6499) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Approve four appropriation adjustments recognizing: <br />• $770,440 in the New Transportation System Improvement Area E, Prior Year <br />Carry Forward revenue account to New Transportation System Improvement <br />Area E, Improvements other than Building expenditure account. <br />• $33,747 in the New Transportation System Improvement Area E, Prior Year <br />Page 9 3/4/2025 <br />