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July 15, 2024City Council Minutes <br />Absent:Simon1 - <br />5.b.24-320 Adopt a Resolution to Accept and Authorize the City Manager to Execute <br />all Documents for a San Francisco Bay Restoration Authority (SFBRA) <br />Grant in the amount of $3,734,489 and Execute All Documents for Phase <br />2 of the San Leandro Treatment Wetland for Pollution Reduction, Habitat <br />Enhancement, and Shoreline Resiliency Project <br />Received and Filed on the Consent Calendar. <br />5.c.24-328 Adopt a Resolution to Approve and Authorize the City Manager to <br />Execute a Non-Professional Services Agreement with Garland/DBS, Inc. <br />for Roof Restoration Projects at the Water Pollution Control Plant for <br />Fiscal Year 2024-2025 for $1,009,344 and to Negotiate and Approve <br />Cumulative Change Orders up to 8% or $80,748 of the Original Contract <br />Amount, for a Total Not-to-Exceed Amount of $1,090,092 and to <br />Appropriate $1,090,000 From the Water Pollution Control Fund to <br />Account 593-52-113 <br />Received and Filed on the Consent Calendar. <br />5.d.24-327 Adopt a Resolution to Authorize the City Manager to Accept the United <br />States Environmental Protection Agency’s San Francisco Bay Water <br />Quality Improvement Fund Water Grant in the amount of $2,975,302 and <br />Execute All Documents Related to the Grant and Appropriate Grant <br />Funds for Phase 2 of the San Leandro Treatment Wetland for Pollution <br />Reduction, Habitat Enhancement, and Shoreline Resiliency Project <br />Received and Filed on the Consent Calendar. <br />5.e.24-241 Adopt a Resolution to Approve and Authorize the City Manager to Award <br />a Construction Contract to DeSilva Gates Construction, LLC in the <br />amount of $3,550,550 for the Rehabilitation Phase for the Annual Street <br />Paving 21-23, Project No. 2020.0050; to Authorize the City Manager to <br />Negotiate and Approve Individual Change Orders Up to 5% of the <br />Original Contract Amount ($177,528); to Authorize the City Manager to <br />Negotiate and Approve Cumulative Change Orders up to 15% of the <br />Original Contract Amount ($532,583); and to Reappropriate $266,896 <br />from Account No. 141-38-392 to the Subject Project <br />Received and Filed on the Consent Calendar. <br />5.f.24-278 Adopt a Resolution to Approve and Authorize the City Manager to <br />Execute a Consulting Services Agreement with GPA Consulting in the <br />amount of $271,438 for Environmental Services in support of the Lake <br />Chabot Road Erosion Repairs, Project No. 2023.4020; to Authorize the <br />City Manager to Negotiate and Approve Individual Contract Amendments <br />up to 5% (or $13,572) of the Original Contract Amount; and to Authorize <br />Page 2City of San Leandro