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<br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to National Auto Fleet Group for the purchase of one Ford <br />Super Duty F550 Pressure Washer System Vacuum truck, in the amount of <br />$171,634 plus a contingency of $10,000, for a total amount not to exceed <br />$181,634, subject to non-substantive changes approved by the City Manager <br />and City Attorney. <br /> <br /> <br />22B. AWARD PURCHASE ORDER IN AN AMOUNT NOT TO EXCEED $157,972 TO <br />FAIRWAY FORD SALES INC. FOR FIVE FORD SUPER DUTY F250 HD TRUCKS <br />(SPECIFICATION NO. 20-114) (NON-GENERAL FUND) - Finance and <br />Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize a one-time purchase and payment of <br />purchase order to Fairway Ford Sales Inc., for five Ford Super Duty F250 HD <br />trucks in the amount of $152,972, plus a contingency of $5,000 for a total <br />amount not to exceed $157,972, subject to non-substantive changes approved <br />by the City Manager and City Attorney. <br /> <br /> <br />22C. APPROVE AN INCREASE IN THE PURCHASE ORDER AMOUNT WITH SELECT <br />TRENCHLESS PIPELINES, INC. FOR SANITARY SEWER LATERAL LINING <br />SERVICES IN THE AMOUNT OF $200,000, FOR A REVISED ANNUAL AMOUNT <br />NOT TO EXCEED $250,000 FOR THE REMAINING TERM OF THE AGREEMENT <br />(SPECIFICATION NO. 15-087) (NON-GENERAL FUND) - Finance and <br />Management Services Agency and Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager to approve an increase <br />to the blanket order contract with Select Trenchless Pipelines, Inc., for <br />sanitary sewer lateral lining services by $200,000, for a revised annual amount <br />not to exceed $250,000 for the remainder of the contract term. <br /> <br /> <br />AGREEMENTS <br /> <br />25A. APPROVE A LEASE AGREEMENT WITH VERIZON WIRELESS FOR AN <br />EXISTING CELLULAR ANTENNA TOWER AT THE SANTA ANA STADIUM FOR <br />$28,800 PER YEAR WITH A 3% ANNUAL INCREASE FOR THE PERIOD <br />NOVEMBER 1, 2020 TO OCTOBER 31, 2030 WITH THREE, FIVE-YEAR <br />RENEWAL OPTIONS (NON-GENERAL FUND) – Parks, Recreation, and <br />Community Services Agency <br /> <br /> RECOMMENDED ACTION: Authorize the City Manager to execute a lease <br />agreement with Verizon Wireless for an existing cellular antenna tower at the <br />Santa Ana Stadium for $28,800 per year with a 3% annual increase for the <br />period November 1, 2020 to October 31, 2030 with three, five-year renewal <br />options, subject to non-substantive changes approved by the City Manager <br />and City Attorney (Agreement No. A-2020-XXX). <br />CITY COUNCIL AGENDA 9 NOVEMBER 17, 2020 <br /> <br /> <br />