Laserfiche WebLink
(SPECIFICATION NO. 15-034) (NON -GENERAL FUND) - Finance and <br />Management Services Agency and Public Works Agency <br />MOTION: Authorize the City Manager to increase the blanket order contracts with <br />Core & Main LP, Ferguson Enterprises, LLC and S&J Supply Company, Inc. for <br />waterworks fittings and supplies by $275,000 for a total aggregate amount not to <br />exceed $660,000 and extend the term for six months, from October 31, 2020 to <br />April 30, 2021, subject to non -substantive changes approved by the City Manager <br />and City Attorney. <br />AGREEMENTS <br />25A. APPROVE AMENDMENT TO AGREEMENT WITH HELPMATES STAFFING <br />SERVICES TO ALLOCATE $60,000 OF CURRENT AGREEMENT FROM FY <br />2020-21 TO FY 2019-20 (GENERAL FUND AND NON -GENERAL FUND) — <br />Human Resources Department <br />MOTION: Authorize the City Manager to execute an amendment to an agreement <br />with Helpmates Staffing Services to allocate $60,000 of current agreement from <br />FY 2020-21 to FY 2019-20 for temporary staffing services, subject to non - <br />substantive changes approved by the City Manager and City Attorney (Agreement <br />No. A-2020-XXX). <br />This consent Item - Agreement No. 2020-185 was approved. <br />25B. APPROVE AN AGREEMENT WITH THE SOLIS GROUP FOR COMMUNITY <br />WORKFORCE AGREEMENT ADMINISTRATION FOR A TERM OF UP TO <br />FOUR YEARS IN AN AMOUNT NOT TO EXCEED $1,200,000 (NON -GENERAL <br />FUND) — Public Works Agency <br />MOTION: Authorize the City Manager to execute an agreement with The Solis <br />Group to provide Community Workforce Agreement (CWA) administrative <br />services for a two-year period beginning September 15, 2020, and ending <br />September 14, 2022, with provisions for two one-year extensions, for a total <br />aggregate amount not to exceed $1,200,000, subject to non -substantive changes <br />approved by the City Manager and City Attorney (Agreement No. A-2020-XXX). <br />This consent Item - Agreement No. 2020-186 was approved. <br />25C. APPROVE AMENDMENT TO AGREEMENT WITH NAPHCARE, INC. TO <br />PROVIDE INMATE MEDICAL SERVICES FOR THE SANTA ANA JAIL IN THE <br />AMOUNT OF $2,836,417.94 (GENERAL FUND) — Police Department <br />MOTION: Authorize the City Manager to execute a one-year agreement <br />amendment with NaphCare, Inc. to provide basic and emergency inmate health <br />care services for Santa Ana Jail for the period of October 1, 2020 through <br />DRAFT CITY COUNCIL MINUTES 1 U E1_1 i SEPTEMBER 15, 2020 <br />