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October 3, 2022City Council Meeting Agenda <br />10.b.22-500 Adopt a Resolution to Approve and Authorize the City Manager to Award a <br />Construction Contract to Bear Electrical Solutions, Inc. for $380,700, for <br />the Adaptive Control System Upgrade - Marina Boulevard, Project No. <br />2014.0460; to Authorize the City Manager to Negotiate and Approve <br />Individual Change Orders Up to 5% of the Original Contract Amount; to <br />Authorize the City Manager to Negotiate and Approve Cumulative Change <br />Orders up to 25% of the Original Contract Amount; and to Appropriate <br />$145,000.00 for the Project in Fiscal Year 2022-2023 <br />Att A - Reso 2022- Bear Electrical Solutions, Inc. Contract <br />Att B - Bid Summary - Project No. 2014.0460 <br />Attachments: <br />10.c.22-539 Adopt a Resolution to Approve and Authorize the City Manager to Execute <br />Program Supplement Agreement No. F029 Rev.1 to Administering <br />Agency-State Agreement for Federal-Aid Project No. 04-5041F15 to <br />Provide $322,550.00 in Grant Funds and Obligate the City to Provide <br />$400,216.00 in Matching Funds for the Construction Phase of the Wicks <br />Boulevard and Manor Boulevard Intersection Signal Upgrade Project, <br />Project No. 2020.5620 <br />Att A - Reso 2022- Program Supplement Agreement F029 Rev. 1 <br />Att B - Program Supplement Agreement No. F029 Rev.1 <br />Attachments: <br />10.d.22-557 Adopt a Resolution to Approve and Authorize the City Manager to Execute <br />a Non-Professional Services Agreement with Hamilton Tree Service for <br />Trimming Trees at Memorial Park for $145,040 Budgeted in Account <br />010-33-001-5340 <br />Att A - Reso 2022- Hamilton Tree Service Resolution <br />Att B - Memorial Park Tree Trimming Scope of Work.pdf <br />Attachments: <br />10.e.22-527 Adopt a Resolution to Approve and Authorize the City Manager to Execute <br />Amendment No. 1 to a Consulting Services Agreement with Rincon <br />Consultants, Inc. for a total not to exceed amount of $575,013 and approve <br />an appropriation of $75,013 into account 150-41-131-5120 (funded by the <br />City's Community Planning Fees - Account 010-3385) for fiscal year <br />2022-2023 <br />Att A - Reso 2022- CSA Amendment No. 1 Rincon Housing ELement <br />Att B - CSA Amendment No. 1 Rincon Consultants, Inc. Housing Element <br />Att C - Consulting Services Agreement (CSA) Rincon Consultants Signed <br />Attachments: <br />10.f.22-514 Adopt a Resolution to Authorize the City Manager to Accept Grant Funds in <br />the Amount of $35,504.00 from the 2022 Department of Justice’s Edward <br />J. Byrne Justice Assistance Grant (JAG) and to Authorize the City Manager <br />to Execute all Documents Pertaining to this Resolution to Fund the <br />Purchase and Administration of the Axon Enterprise Software and <br />Hardware for Police Interview Rooms and to Appropriate $31,953.60 in <br />Account 150-21-059-5311 for Fiscal Year 2022-2023 expenditures related <br />Page 3 City of San Leandro Printed on 9/28/2022