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CITY COUNCIL AGENDA PACKET
City of Pleasanton
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2025
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061725 REGULAR
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CITY COUNCIL AGENDA PACKET
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8/13/2025 11:01:17 AM
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8/13/2025 10:54:09 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/17/2025
DESTRUCT DATE
15Y
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City Council Minutes Page 3 of 6 April 15, 2025 <br />Services between the City of Pleasanton and GreenWaste Recovery, LLC., subject <br />to final review and incorporation of non-substantive clerical and administrative <br />corrections. The agreement is fully negotiated and provided with this report (see <br />Attachment 1). <br />9.Award a construction contract to DPI, Inc. in the amount of $1,048,777 for the Puri <br />Court Storm Drain Improvements Project, CIP No. 25415, authorize the City <br />Manager, or designee, to approve and execute contract change orders for a project <br />contingency amount not to exceed $157,317 <br />Recommendation: <br />1.Award a construction contract to DPI, Inc. of Livermore, CA, in the amount <br />of $1,048,777 for the Puri Court Storm Drain Improvements Project, CIP No. <br />25415. <br />2.Authorize the City Manager to enter into the construction contract with DPI, <br />Inc. <br />3.Authorize the Director of Public Works, or authorized staff, to approve and <br />execute contract change orders for a project contingency amount not to <br />exceed $157,317 (approximately 15 percent of the contract). <br />10.Approve second amendment to the professional service agreement with HF&H <br />Consultants, LLC for solid waste system technical assistance services to increase <br />amount of the agreement by $125,000 for a total amount not to exceed $325,000 <br />Recommendation: Approve a second amendment to the professional service <br />agreement with HF&H Consultants, LLC for solid waste system technical <br />assistance services to increase amount of the agreement by $125,000 for a total <br />amount not to exceed $325,000 <br />11.Approve a second amendment to the agreement with Got Power, Inc. to increase <br />the annual not-to-exceed amount by an additional $50,000 per fiscal year with the <br />annual compensation not to exceed $350,000 for Fiscal Year 2024/25 and all <br />subsequent fiscal years for the remainder of this agreement, bringing the total <br />compensation to $1,050,000 for the three-year term <br />Recommendation: <br />1.Approve a second amendment to the agreement with Got Power, Inc. to <br />increase the not-to-exceed annual amount by an additional $50,000 per <br />fiscal year with the annual compensation not to exceed $350,000 for Fiscal <br />Year 2024/25 and all subsequent fiscal years for the remainder of this <br />agreement, bringing the total compensation to $1,050,000 for the three-year <br />term <br />2.Authorize the City Manager to execute the second amendment to the <br />agreement with Got Power, Inc. <br />Page 24 of 864
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