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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 /> City Council Minutes Page 3 of 5 January 16, 2024 <br />