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June 20, 2023City Council Minutes <br />Received and Filed on the Consent Calendar. <br />10.e.23-273 Adopt a Resolution to Approve and Authorize the City Manager to <br />Execute a Purchase and Sale Agreement for the Acquisition of State <br />Right-Of-Way for the Construction of the MacArthur / Superior <br />Roundabout Project, Project No. 2014.0470 <br />Received and Filed on the Consent Calendar. <br />10.f.23-223 Adopt a Resolution to Approve and Authorize the City Manager to <br />Award a Construction Contract to Pavement Coatings Company in the <br />amount of $9,207,613 for the Surface Seal Phase for the Annual <br />Street Paving 21-23, Project No. 2020.0050; to Authorize the City <br />Manager to Negotiate and Approve Individual Change Orders Up to <br />5% of the Original Contract Amount ($460,380); and to Authorize the <br />City Manager to Negotiate and Approve Cumulative Change Orders <br />up to 10% of the Original Contract Amount ($920,761) <br />Received and Filed on the Consent Calendar. <br />10.g.23-256 Adopt a Resolution to Approve and Authorize the City Manager to <br />Enter into a Project Funding Agreement with the Alameda County <br />Transportation Commission for Grant Funding for the Lewelling <br />Boulevard Streetscape Project, to Accept $2,207,000 in Grant Funds <br />and to Authorize Appropriation of $253,143 in Matching Funds <br />Adopted on the Consent Calendar. <br />Enactment No: <br />10.h.23-258 Adopt a Resolution to Approve and Authorize the City Manager to <br />Enter into a Project Funding Agreement with the Alameda County <br />Transportation Commission for Grant Funding for the Fairway Drive <br />Traffic Calming Project, Accept $58,000 in Grant Funds and Authorize <br />Appropriation of $6,653 in Matching Funds <br />Received and Filed on the Consent Calendar. <br />10.i.23-261 Adopt a Resolution to Approve and Authorize the City Manager to <br />Award a $1,385,330 Construction Contract to Basset Engineering for <br />the Sanitary Sewer Point Repairs 2022 and Wicks Boulevard Vault <br />Cover Replacement Project, Project No. 2022.0120; to Authorize the <br />City Manager to Negotiate and Approve Individual Change Orders Up <br />to 5% (or $69,267) of the Original Contract Amount; to Authorize the <br />City Manager to Negotiate and Approve Change Orders up to a <br />Cumulative Value not to Exceed 25% (or $346,333) of the Original <br />Contract Amount and to Appropriate $500,000 from the Water <br />Pollution Control Plant Enterprise Funds <br />Received and Filed on the Consent Calendar. <br />Page 3City of San Leandro DRAFT