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City of Pleasanton
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8/18/2015 2:50:08 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/21/2015
DESTRUCT DATE
15Y
DOCUMENT NO
17
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THE CITY OF _ _ _ <br /> —,� .a <br /> PLE ASANTON. CITY COUNCIL AGENDA REPORT <br /> April 21, 2015 <br /> Operations Services <br /> TITLE: APPROVE FIRST AMENDMENT TO AGREEMENT WITH ST. FRANCIS <br /> ELECTRIC FOR STREET LIGHT MAINTENANCE AND REPAIR SERVICES <br /> SUMMARY <br /> At its July 15, 2014 meeting, the City Council approved "As Needed" contracts with <br /> different service providers to assist the Operations Services Department in various <br /> maintenance duties. At that time the City selected two vendors to provide street light <br /> maintenance and repair services; one vendor designated to service and replace <br /> decorative, pathway and parking lot lights and the other designated to provide services <br /> and replacements to LED street lights and respond to emergency call outs. <br /> As a result of an exceptional high number of decorative street light poles that require <br /> replacement due to accident knockdowns and numerous unforeseen extensive <br /> underground electrical repairs throughout the City, St. Francis Electric is nearing its <br /> contract compensation threshold. Therefore it is necessary to increase their contract by <br /> $25,000 for a total not-to-exceed contract amount of $125,000, to allow for the pole <br /> replacements and required electrical repairs. <br /> RECOMMENDATION <br /> It is recommended that the City Council approve the First Amendment to the Agreement <br /> with St. Francis Electric for an annual not to exceed amount of $125,000 for FY <br /> 2014/15, and extend the term of their contract one additional year for maintenance and <br /> repair services for City streets, parking lots and pathway lights. <br /> FINANCIAL STATEMENT <br /> The cost to complete pending street light pole replacements and electrical work is <br /> $25,000 and in anticipation of these costs, the FY 2014/15 mid-year budget includes <br /> $25,000 to fund these services. Funding will come from the Street Maintenance <br /> account. <br />
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