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5. Actions of the Zoning Administrator and Planning Commission <br />6. Reviewed proposals and approved and authorized City Manager to execute an agreement with St. <br />Francis Electric for Traffic Signal Maintenance and Emergency Repair services for a monthly not-to- <br />exceed rate of $125 per signalized intersection and $60 per beaconiin-pavement lights, plus <br />additional costs for as needed work as allowable under the contract; authorized the Director of <br />Community Development to review and approve future contract extensions per the provisions of the <br />contract <br />7. Approved the Right-of-Way transfer of six parcels to Caltrans for the original construction of the l- <br />680 and Stoneridge Drive interchange (constructed 1989); authorized City Managerto execute the <br />land transfer documentation <br />Enqineerino <br />8. Approved and authorized City Manager to execute a professional services agreement for on-call <br />general civil engineering with the firms of Pakpour Consulting Group, lnc., Mark Thomas, Wood <br />Rodgers, lnc., and Ruggeri-Jensen-Azar for the aggregate, not-to-exceed total of $750,000 for <br />services between July 1 , 2021, and June 30, 2024, with the option of two one-year extensions; <br />authorized the Director of Engineering to approve individual task authorizations up to $100,000 <br />each, and direct that if an individual task authorization is greater than $100,000 it be presented to <br />City Council for consideration <br />9. Approved plans and specifications, reviewed bids, and approved and authorized City Manager to <br />execute a construction contract with A. Teichert & Son, lnc. in the amount of $3,457,440 for the <br />Annual Street Resurfacing and Preventative Maintenance Project, CIP No.21503; authorized the <br />Director of Engineering to approve and execute contract change orders not to exceed $345,744 <br />(approximately 10 percent of the contract) for unforseen yet necessary related work; and <br />appropriated $191,529 from the General Fund - Capital lmprovement Program Reserve (CIPR), to <br />the Annual Street Resurfacing and Preventative Maintenance Project, CIP No. 21503 <br />Finance <br />10. Accepted the monthly disbursements and investment report for April 2021 <br />Librarv and Recreation <br />11. Adopted and waived full reading of Resolution 21-1220 authorizing the submittal of applications to <br />the Metropolitan Transportation Commission for Transportation Development Act funds and the <br />Alameda County Transportation Commission for Measure B/BB funds for the Pleasanton Rides <br />door{o-door program <br />Operations Services <br />l2.Approved and authorized City Managerto execute a professional services agreementwith Du-All <br />Safety for a not-to-exceed amount of $150,000 including a 10 percent contingency to perform <br />occupational health and safety consultant services and Ca|-OSHA compliance training for a period <br />of three (3) years with the option to extend the agreement for an additional two (2) one-year terms <br />13. Approved and authorized City Manager to execute the second amendment to agreement with Got <br />Power, lnc. for as-needed generator rental and repair services by increasing the not-to-exceed <br />amount from $250,000 to $350,000 for FY 2020121 &FY 2021122 <br />City Council Minutes Page 2 of 10 June 1, 2021