Laserfiche WebLink
12. Approve a Memorandum of Understanding between the City of Pleasanton and the Pleasanton <br /> Unified School District related to library cards <br /> Recommendation: Approve an updated MOU between the City and the Pleasanton Unified School <br /> District related to library cards. <br /> Public Works <br /> 13. Approve a services agreement with Vista Universal, Inc. for maintenance of citywide streetlights, <br /> pathway, and parking lot lights for a term of three years in an amount not-to-exceed $900,000 <br /> Recommendation: Approve and authorize the City Manager to enter into an agreement with Vista <br /> Universal Inc., starting September 1, 2023, in an amount not-to-exceed $900,000 for the three- <br /> year term with the option of extending the agreement for two additional one-year terms (with a <br /> maximum of five years) with allowable cost increases based upon the local Consumer Price Index <br /> (CPI). <br /> 14. Authorize Change Order No. 2 to the contract with DPI, Inc. for the Annual Water Distribution <br /> System Improvement Project, CIP No. 23183, for near-term water system improvements in an <br /> amount not-to-exceed of$200,000 <br /> Recommendation: <br /> 1. Authorize Change Order No. 2 to the existing contract with DPI. Inc. in a not-to-exceed <br /> amount of$200,000 to implement near-term water line repairs as part of the Annual Water <br /> Distribution System Improvement Project, CIP No. 23183. <br /> 2. Authorize the Interim Director of Public Works to approve and execute the project's contract <br /> change order(s) for a contingency amount not-to-exceed $250.000 (an increase of$200.000 <br /> from the original $50.000). <br /> 15. Approve amendment to the purchase order with Rain for Rent for piping and pump rental for <br /> Turnout 4 in an amount not-to-exceed $200.000 <br /> Recommendation: <br /> 1. Authorize the amendment of the Purchase Order with Rain for Rent from $80,000 to the not- <br /> to-exceed amount of$200,000 for a temporary booster pump at Turnout 4. <br /> 2. Authorize the City Manager to enter into the agreement amendment. <br /> 16. Consider and approve various professional services agreements (including those with Woodard & <br /> Curran for $666,365, Pakpour Consulting Group, Inc. for $121,216, and Mark Thomas & <br /> Company, Inc. for $231,906) for the design of interim water improvements to improve the potable <br /> water system capacity and reliability for the recommended CIP No. 24171. CIP No. 24172, and <br /> CIP No. 24173 <br /> Recommendation: <br /> 1. Approve and authorize the City Manager to execute a professional services agreement with <br /> Woodard & Curran for civil engineering services for the design of Turnout 4, the booster <br /> station, and 3,500 linear feet of 24-inch water main for the Turnout 4 Replacement and <br /> Booster Station and Stoneridge Drive 24-Inch Potable Water Main (F-1 Line) Project, CIP <br /> No. 24171. in the amount of $666.365. <br /> City Council Special Minutes Page 4 of 7 August 15. 2023 <br />