CCMIN 06012021 - Laserfiche WebLink

Community Development 5. Actions of the Zoning Administrator and Planning Commission 6. Reviewed proposals and approved and authorized City Manager to execute an agreement with St. Francis Electric for Traffic Signal Maintenance and Emergency Repair services for a monthly not-to- exceed rate of $125 per signalized intersection and $60 per beacon/in-pavement lights, plus additional costs for as needed work as allowable under the contract; authorized the Director of Community Development to review and approve future contract extensions per the provisions of the contract 7. Approved the Right-of-Way transfer of six parcels to Caltrans for the original construction of the I- 680 and Stoneridge Drive interchange (constructed 1989); authorized City Manager to execute the land transfer documentation Engineering 8. Approved and authorized City Manager to execute a professional services agreement for on-call general civil engineering with the firms of Pakpour Consulting Group, Inc., Mark Thomas, Wood Rodgers, Inc., and Ruggeri-Jensen-Azar for the aggregate, not-to-exceed total of $750,000 for services between July 1, 2021, and June 30, 2024, with the option of two one-year extensions; authorized the Director of Engineering to approve individual task authorizations up to $100,000 each, and direct that if an individual task authorization is greater than $100,000 it be presented to City Council for consideration 9. Approved plans and specifications, reviewed bids, and approved and authorized City Manager to execute a construction contract with A. Teichert & Son, Inc. in the amount of $3,457,440 for the Annual Street Resurfacing and Preventative Maintenance Project, CIP No. 21503; authorized the Director of Engineering to approve and execute contract change orders not to exceed $345,744 (approximately 10 percent of the contract) for unforseen yet necessary related work; and appropriated $191,529 from the General Fund — Capital Improvement Program Reserve (CIPR), to the Annual Street Resurfacing and Preventative Maintenance Project, CIP No. 21503 Finance 10. Accepted the monthly disbursements and investment report for April 2021 Library and Recreation 11. Adopted and waived full reading of Resolution 21-1220 authorizing the submittal of applications to the Metropolitan Transportation Commission for Transportation Development Act funds and the Alameda County Transportation Commission for Measure B/BB funds for the Pleasanton Rides door-to-door program Operations Services 12. Approved and authorized City Manager to execute a professional services agreement with Du-All Safety for a not-to-exceed amount of $150,000 including a 10 percent contingency to perform occupational health and safety consultant services and Cal-OSHA compliance training for a period of three (3) years with the option to extend the agreement for an additional two (2) one-year terms 13. Approved and authorized City Manager to execute the second amendment to agreement with Got Power, Inc. for as-needed generator rental and repair services by increasing the not-to-exceed amount from $250,000 to $350,000 for FY 2020/21 & FY 2021/22 City Council Minutes Page 2 of 10 June 1, 2021