CCMIN060716 - Laserfiche WebLink

Community Services 7. Approved and authorized the City Manager to execute a professional services agreement with Recreation Accessibility Consultants, LLC in the amount of $30,000 for ADA Policy and Services Guidelines 8. Approved and authorized the City Manager to execute a professional services agreement with PerfectMind Technology, Inc. in the amount of$135,810 for Recreation Management Software 9. Approved and authorized the City Manager to execute a professional services agreement with Bay Area Children's Theatre in the amount of $122,640 for Children's Theatrical Production Services 10. Accept the donation and location of public artwork "Self-Portrait" by Guillermo Wagner Granizo at Civic Park 11. Waived full reading and adopted Resolution No. 16-865 authorizing the submittal of applications to Metropolitan Transportation Commission for Transportation Development Act funds and Alameda County Transportation Commission for Measure B/BB funds for the Paratransit "Door-to- Door" program Engineering 12. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to execute a contract to Ghilotti Construction Company, Inc. in the amount of $856,483.05 for the Bemal Avenue Resurfacing between Foothill Road and Valley Avenue project, CIP No. 155014; authorized the Director of Engineering to approve and execute change order not to exceed $85,648 and swap funding from street developer funding to Bernal Property traffic fees 13. Approved and authorized the City Manager to execute professional services contracts for on-call construction management, resident engineering and inspection services to Carlson Management, Inc., Ghirardelli Associates, Inc., and Swinerton Management and Consulting in the aggregate amount not to exceed $750,000; and authorized the Director of Engineering to approve tasks up to $75,000 each 14. Approved and authorized the City Manager to execute professional services contracts for on-call general civil engineering services with the firms of CSG Consultants, Inc., Quincy Engineering, Inc., and Pakpour Consulting Group, Inc. in the aggregate amount not to exceed $750,000 and authorized the Director of Engineering to approve tasks up to $75,000 each Finance 15. Accepted the monthly disbursements and investment report for April 2016 Operation Services 16. Public Hearing: Reviewed and approved the 2015 Urban Water Management Plan Update MOTION: It was m/s by Narum/Brown to approve the Consent Calendar as recommended. Motion passed by the following vote: Ayes: Councilmembers Brown, Narum, Pentin, Mayor Thorne Noes: None Absent: Councilmember Olson City Council Minutes Page 2 of 7 June 7, 2016