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15.Purchase Order Contracts to National Auto Fleet Group for One 2025 Ford F- <br /> 150 Lightning Truck and One Ford Transit Passenger Van (Specification No. <br /> 25-014 & 25-017) (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 <br /> 2025 Ford F-150 Lightning Truck in an amount of $68,294 plus a contingency <br /> amount of$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 <br /> 2025 Ford Transit Passenger Van in an amount of$119,150 plus a contingency <br /> amount of$15,000, for a total amount not to exceed $134,150. <br /> 16.Agreement for Public Works Cityworks On-Call Maintenance (General Fund) <br /> (Non-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 <br /> a total amount not to exceed $300,000 (Agreement No. A-2025-021). <br /> AGENDA ITEM NO. 97 WAS PULLED FOR SEPARATE DISCUSSION AND <br /> CONSIDERATION <br /> 17.Appropriation Adjustments, Construction Contract to Sully-Miller <br /> Contracting Company, and Construction Management Agreement to Cannon <br /> Corporation for Bristol Street Improvements (Phase 4) from Warner Avenue <br /> to St. Andrew Place Project (Nos. 11-6741, 19-6499) <br /> Department(s): Public Works Agency <br /> Recommended Action: <br /> 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 /> Carry Forward revenue account to New Transportation System Improvement <br /> Area E, Improvements other than Building expenditure. <br /> $1,196,886 in the Residential Street Improvement, Prior Year Carry forward <br /> Revenue account to Residential Street Improvement, Improvements other <br /> than building expenditure account. <br /> CITY COUNCIL 10 MARCH 4, 2025 <br />