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Representative to the Personnel Board for a Partial -term Expiring December 13, 2022 <br />Department(s): Clerk of the Council Office <br />Recommended Action: Appoint Michelle Cisneros to the Personnel Board as the <br />Ward 2 representative and administer Oath of Office. <br />9. Appoint Dr. Annebelle Nery, representing Title II Adult Education, to the Santa Ana <br />Workforce Development Board <br />Department(s): Community Development Agency <br />Recommended Action: Appoint Dr. Annebelle Nery, for a partial term expiring May <br />31, 2023 (replacing Dr. Marilyn Flores), to represent Title II Adult Education on the <br />Workforce Development Board. <br />10. Award a Purchase Order in an Amount of $368,636 to Altec Industries, Inc. for Two <br />Utility Boom Trucks (Specification No. 22-079) (General and Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Altec Industries, Inc. in the amount of $368,636, plus a contingency of <br />$20,000, for a total amount not to exceed $388,636, for the purchase of two utility <br />boom trucks, subject to non -substantive changes approved by the City Manager and <br />the City Attorney. <br />11. Award a Purchase Order in the Amount of $83,872 to National Auto Fleet Group for <br />Two Ford F-150 Trucks for the Public Works Agency's Code Enforcement Officers <br />(Specification No. 22-128) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to National Auto Fleet Group for the purchase of two Ford F-150 Trucks in the <br />amount of $78,872, plus a contingency of $5,000, for a total amount not to exceed <br />$83,872, subject to non -substantive changes approved by the City Manager and the <br />City Attorney. <br />12. Award a Purchase Order in the Amount of $104,058 to National Auto Fleet Group for <br />Ford Transit T-350 Plumbers Van for Parks Maintenance (Specification No. 22-127) <br />(General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to National Auto Fleet Group for the purchase of one Ford Transit T-350 <br />Plumbers van in the amount of $94,058, plus a contingency of $10,000, for a total <br />amount not to exceed $104,058, subject to non -substantive changes approved by the <br />City Manager and the City Attorney. <br />Page 8 10/18/2022 <br />