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<br /> <br /> <br /> <br />CONSENT CALENDAR <br />{MAYOR} Asks for public comment <br />Time reserved for Public Comment on consent calendar items <br /> <br />10.a. Adopt a Resolution Repealing and Reenacting Chapter 4.2 of the San <br />Leandro Administrative Code Relating to the City’s Conflict of Interest <br />Code <br /> <br />10.b. Adopt a Resolution to Approve and Authorize the City Manager to Award a Construction Contract to Bear Electrical Solutions, Inc. for $380,700, for the Adaptive Control System Upgrade <br /> - Marina Boulevard, Project No. 2014.0460; to Authorize the City Manager to Negotiate and Approve Individual Change Orders Up to 5% of the Original Contract Amount; to Authorize the <br /> City Manager to Negotiate and Approve Cumulative Change Orders up to 25% of the Original Contract Amount; and to Appropriate $145,000.00 for the Project in Fiscal Year 2022-2023 <br /> <br />10.c. Adopt a Resolution to Approve and Authorize the City Manager to Execute 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 /> <br />10.d. Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Hamilton Tree Service for Trimming Trees at Memorial Park for <br /> $145,040 Budgeted in Account 010-33-001-5340 <br /> <br />10.e. Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to a Consulting Services Agreement with Rincon Consultants, Inc. for a total not to exceed <br /> amount of $575,013 and approve an appropriation of $75,013 into account 150-41-131-5120 (funded by the City's Community Planning Fees - Account 010-3385) for fiscal year <br />2022-2023 <br /> <br />10.f. Adopt a Resolution to Authorize the City Manager to Accept Grant Funds in the Amount of $35,504.00 from the 2022 Department of Justice’s Edward J. Byrne Justice Assistance Grant <br /> (JAG) and to Authorize the City Manager to Execute all Documents Pertaining to this Resolution to Fund the 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 to this grant program <br /> <br />10.g. Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 7 with Del Conte’s Landscaping, Inc. for Citywide Median Maintenance and Weed Abatement in <br /> City Right-of-Ways for $216,261.60 for Fiscal Year 2022-2023