Legislation Details

File #: 26-1872    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 11/2/2026 In control: City Council and Housing Authority
On agenda: 11/16/2026 Final action:
Title: Approve the Purchase of Pickup Trucks and Equipment for the Water Resources Department in Preparation for Winter Storm Events It is recommended that the City Council take the following actions: Determine approval of this action exempt under the California Environmental Quality Act section 15378. Adopt the following resolution RESOLUTION NO. 2026-107 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2026-27 WATER FUND BUDGET BY APPROPRIATING $261,556 FROM WATER FUND RESERVES AND AMENDING THE SEWER FUND BUDGET BY APPROPRIATING $126,132 FROM SEWER FUND RESERVES Approve the purchase of two Ford F250 Pickup Trucks in the amount of $98,184 from Ted Jones Ford; and, Approve the purchase of one Backhoe Loader in the amount of $163,372 from Coastline Equipment, utilizing Sourcewell contract #011723-JDC; and, Approve the purchase of one GBug Light Tower Ballon in the amount of $19,132 from Motion Industries utilizing Sourcewell contract #091422-MII; an...
Attachments: 1. SR - Winter Storm Events, 2. Attachment No. 1 - Resolution - Winter Storm Events
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Approve the Purchase of Pickup Trucks and Equipment for the Water Resources Department in Preparation for Winter Storm Events

 

It is recommended that the City Council take the following actions:

 

1)                     Determine approval of this action exempt under the California Environmental Quality Act section 15378.

 

2)                     Adopt the following resolution

 

RESOLUTION NO. 2026-107 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2026-27 WATER FUND BUDGET BY APPROPRIATING $261,556 FROM WATER FUND RESERVES AND AMENDING THE SEWER FUND BUDGET BY APPROPRIATING $126,132 FROM SEWER FUND RESERVES

 

3)                     Approve the purchase of two Ford F250 Pickup Trucks in the amount of $98,184 from Ted Jones Ford; and,

 

4)                     Approve the purchase of one Backhoe Loader in the amount of $163,372 from Coastline Equipment, utilizing Sourcewell contract #011723-JDC; and,

 

5)                     Approve the purchase of one GBug Light Tower Ballon in the amount of $19,132 from Motion Industries utilizing Sourcewell contract #091422-MII; and,

 

6)                     Approve the purchase of various equipment in the amount of $106,787 from Herc Rentals utilizing Sourcewell Contract #040924-HRC; and,

 

7)                     Authorize the City Manager to approve the purchase orders and any extension thereto, on behalf of the City.