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April 4, 2016City Council Meeting Agenda <br />8.D.15-667 Staff Report for a Resolution Approving a Consulting Services <br />Agreement with BKF Engineers for the Preparation of <br />Construction-Ready Plans, Specifications and Estimates for the <br />MacArthur/Superior Traffic Circle Design Project, Project No. 2014.0470 <br />15-668 RESOLUTION Approving a Consulting Services Agreement with BKF <br />Engineers for the Preparation of Construction-Ready Plans, <br />Specifications and Estimates for the MacArthur/Superior Traffic Circle <br />Design Project, Project No. 2014.0470 (provides for the design of a <br />future roundabout at the MacArthur Blvd / Superior Ave intersection. <br />Project to be funded by $43,000.00 of Development Fee for Street <br />Improvement Funds, $54,490.00 of General Capital Improvement <br />Project Funds) <br />8.E.16-088 Staff Report for a Resolution Authorizing the City Manager to Execute a <br />Service Contract Agreement with the State of California Department of <br />Transportation, and the Appropriation of Reimbursable Funds in the <br />Amount of $340,875.00 for the Section 130 Grade Crossing <br />Improvement Program for the Washington/Chapman Railroad Crossing <br />Improvement Project, Project No. 2016.0320 <br />16-089 RESOLUTION Authorizing the City Manager to Execute a Service <br />Contract Agreement with the State of California, Department of <br />Transportation for the Section 130 Grade Crossing Improvement <br />Program for the Washington/Chapman Railroad Crossing Improvement <br />Project; Project No. 2016.0320 and Appropriating Funds in the amount <br />of $340,875.00 for the Washington/Chapman Railroad Crossing <br />Improvement Project; Project No. 2016.0320 <br />8.F.16-100 Staff Report for a Resolution Appropriating $291,510.04 of Water <br />Pollution Control Enterprise Funds and Approving an Increase in the <br />Contract Change Order Cap from 25% to 40% ($278,577.50 to <br />$445,724.00) for a Construction Contract with Con-Quest Contractors, <br />Inc. for the Sanitary Sewer Line Replacement/Repair 2012-13 Project, <br />Project No. 2013.0120 <br />16-101 RESOLUTION Appropriating $291,510.04 of Water Pollution Control <br />Enterprise Funds and Approving an Increase in the Contract Change <br />Order Cap from 25% to 40% ($278,577.50 to $445,724.00) for a <br />Construction Contract with Con-Quest Contractors, Inc. for the Sanitary <br />Sewer Line Replacement/Repair 2012-13 Project, Project No. <br />2013.0120 (appropriates $291,510.04 and allows for negotiation and <br />execution of a total change order amount up to 40% of the original <br />contract, or $445,724.00. Change order work will be funded from the <br />Water Pollution Control Enterprise Funds) <br />8.G.16-151 Staff Report for the Mid-Year Financial Report as of December 31, 2015 <br />(Information Only) <br />Page 3 City of San Leandro Printed on 3/29/2016