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authorization with Pakpour Consulting Group, Inc. in the amount of $95,660 for construction
<br /> support services for the Bridge Improvements at Various Locations project, CIP No.135008; and
<br /> authorized the Director of Community Development to approve and execute change orders not to
<br /> exceed $54,145
<br /> 7. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to
<br /> execute a contract with FBD Vanguard, Inc. in the amount of$87,900 for the Black Avenue Traffic
<br /> Calming Phase 1 (Bulb Out at Tanglewood Court) project, CIP No. 145025, and authorized the
<br /> Director of Community Development to approve and execute change orders not to exceed
<br /> $13,200
<br /> 8. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to
<br /> execute a contract with Ranger Pipelines, Inc., in the amount of $14,859,563 and authorized the
<br /> Director of Community Development to approve and execute any change orders not-to-exceed
<br /> $1,490,000; approved and authorized the City Manager to execute the following agreements in
<br /> conjunction with said project: agreement with Carlson Management, Inc. to provide resident field
<br /> engineering services during construction in the amount of $422,600, First Amendment to
<br /> agreement with RMC Water and Environment to provide construction support services in the
<br /> amount of$297,642, agreement with ENGEO Inc. to provide geotechnical testing, material testing
<br /> and special inspection services in the amount of $67,650, agreement with Pacific Biology to
<br /> provide biological monitoring and reporting services in the amount of $69,540, and agreement
<br /> with SMB Environmental, Inc. to provide archeological monitoring and reporting services in the
<br /> amount of$10,000
<br /> Community Services
<br /> 9. Approved and authorized the City Manager to execute agreement with Pleasanton Unified School
<br /> District for shared use of tennis courts at Amador Valley High School
<br /> 10. Approved and authorized the City Manager to execute agreement with Senior Support Program of
<br /> the Tri-Valley in the amount of$88,000 for Senior Support Services
<br /> Finance
<br /> 11. Approved the issuance of FY 2015/16 Recurring Purchase Orders with various vendors
<br /> 12. Pull from the agenda; item approved at special council meeting on June 11, 2015 -Approve
<br /> an appropriation of $12.5 million from the Retiree Medical Reserve fund and $1.7 million from the
<br /> FY 2014/15 General Fund year-end surplus for a total of $14.2 million to prefund the city's
<br /> CaIPERS pension and retiree health liabilities
<br /> 13. Approved the write-off of an uncollectible accounts receivable in the amount of$15,593.99
<br /> Operation Services
<br /> 14. Approved the purchase of a new "Mud Dog" 1200 hydro-excavator including chassis/mounting,
<br /> delivery, licensing, tax, and factory training in the amount of$503,330
<br /> 15. Approved and authoirzed the City Manager to execute as-needed contracts for various out-
<br /> sourced contractor services, related to facility repairs, street repairs, utility maintenance,
<br /> equipment repairs, and park, trail and street median maintenance and landscaping for a twelve
<br /> month period starting July 1, 2015 in a not-to-exceed amount of$100,000 per fiscal year
<br /> City Council Minutes Page 2 of 18 June 16, 2015
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