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9. Accepted public improvements performed by Nor -Cal Concrete Company, Inc. for the Annual Curb and Gutter Replacement project, CIP No. 125009; authorized the City Clerk to file a notice of completion, the payment of retention in the amount of $7,903.33 and the transfer of remaining project funds of $45,234 to the Gas Tax Fund balance 10. Accepted public improvements performed by VSS International for the Annual Slurry Seal of Various City Streets project, CIP No. 125004; authorized the City Clerk to file a notice of completion, the payment of retention in the amount of $10,178 and the transfer of remaining project funds of $17,291 to the Gas Tax Fund balance 11. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to execute a contract with S R P Company in the amount of $62,990.00 for the Bi- Annual Erosion Control and Storm Repairs - Sycamore Tank project, CIP No. 118015 and authorized the Director of Community Development to approve and execute change orders not to exceed $6,300 12. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to execute a contract with Ghilotti Construction Company in the amount of $5,300,626; approve the sixth amendment to the professional services agreement with T. Y. Lin International in the amount of $89,224 to provide design services during construction for the 1- 580 /Foothill Road Interchange Improvement project, CIP No. 095034; and approve a professional services agreement with Carlson Management, Inc. in the amount of $666,377.62 for construction management services for the 1- 580 /Foothill Road Interchange Improvement project, CIP No. 095034, and the 1 -680 /Bernal Avenue Interchange Improvement project, CIP No. 005068 Community Services 13. Approved and authorized the City Manager to execute a professional service agreement with Jennifer Hines Design for $25,000 for graphic services Finance 14. Accepted the Monthly Disbursements and Investment Report for June 2013 Police 15. Approved and authorized the City Manager to execute a contract with All City Management Services (ACMS) in the amount of $284,292 for Crossing Guard Services MOTION: It was m/s by Cook - Kallio / Narum to approve the Consent Calendar, as amended. Motion carried by the following vote: Ayes: Councilmembers Brown, Noes: None Absent: None MEETING OPEN TO THE PUBLIC 16. Public Comment Cook - Kallio, Narum, Pentin, Mayor Thorne Mimi Chiu, Livermore Amador Valley Transportation Agency (LAVTA), provided several updates to the Wheels Bus service. City Council iMinutes Page 2 of 10 August 20, 2013