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City Council Minutes Page 3 of 5 January 16, 2024 <br />c. That the facts under which this summary vacation is made are as <br />stated in this report. <br />d. That from and after the date this Resolution of Summary Vacation is <br />recorded with the Alameda County Recorder’s Office, the street, <br />highway, or public service easement vacated no longer constitutes a <br />street, highway, or public service easement. <br />e. That notice of the Resolution of Summary Vacation has been <br />provided to all entities having any right, title, or interest in the public <br />service easement. <br />5. The City Manager has been authorized by City Council Resolution No. 89- <br />31 to accept on behalf of the City deeds or grants conveying any interest in <br />or easement upon real estate to the City of Pleasanton, including <br />replacement easements. <br />6. Approve the purchase of two Freightliner M2106 Dump Trucks with National Auto <br />Fleet Group in the amount of $503,576 <br /> Recommendation: <br />1. Authorize the purchase of two 2025 Freightliner M2106, DD8 7.7L 6 CYL <br />Dual Stage 330 HP Engine, Allison 3500 RDS Transmission with 12’ <br />Duraclass 7 Yard Dump Body dump trucks. <br />2. Authorize the City Manager to execute a Purchase Order with National Auto <br />Fleet Group in the amount of $503,576, inclusive of a 15 percent <br />contingency. <br />7. Approve third amendment to the agreement with Tri-Signal Integration, Inc. for fire <br />alarm maintenance and repair services by increasing the not-to-exceed amount by <br />$145,118 and extending the term through Fiscal Year 2024/25 for a total not-to- <br />exceed amount of $395,118 over a five-year term <br /> Recommendation: Approve third amendment to the agreement with Tri-Signal <br />Integration, Inc. for fire alarm maintenance and repair services by increasing the <br />not-to-exceed amount by $145,118 and extending the term through Fiscal Year <br />2024/25 for a total not-to-exceed amount of $395,118 over a five-year term. <br />8. Approve plans and specifications, review bids, and award a construction contract to <br />Golden State Construction & Utility, Inc. in the amount of $1,644,000 for the Bernal <br />Avenue 18-Inch Water Main (F-4 Line) & Turnout No. 1 Improvements Project, CIP <br />No. 24172 <br /> Recommendation: <br />1. Approve plans and specifications, review bids, and award a construction <br />contract to Golden State Construction & Utility, Inc. in the amount of <br />$1,644,000 for the Bernal Avenue 18-Inch Water Main (F-4 Line) & Turnout <br />Page 7 of 228