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City Council Minutes Page 3 of 7 March 18, 2025 <br />Recommendation: <br />1.Approve and authorize the City Manager to execute a Professional Services <br />Agreement with Hexagon Transportation Consultants in the amount of <br />$244,838 to provide planning and engineering services for an update to the <br />Pleasanton Bicycle and Pedestrian Master Plan, funded by the Alameda <br />County Measure BB fund in the Bicycle and Pedestrian-related <br />Improvements project, CIP No. 23543 <br />2.Authorize a contingency amount not-to-exceed 20 percent ($48,968), for a <br />total contract cost of up to $293,806, and authorize the City Manager to <br />approve and execute contract amendments related to this contingency <br />amount <br />Finance <br />9.Accept the monthly disbursement and investment report for January 2025 <br />Recommendation: Accept claim disbursements in the amount of $ 21,206,049 and <br />the investment report for the month of January 2025. <br />Public Works <br />10.Award a construction contract to Telstar Instruments in the amount of $478,873 for <br />the Sewer Station S-14 Electrical Improvements Project, CIP No. 24265, approve a <br />design professional services agreement with Frisch Engineering, Inc. for the not-to- <br />exceed amount of $95,165 and authorize the Director of Public Works or their <br />delegate to approve and execute contract change orders for a project contingency <br />amount not-to-exceed $72,000 <br />Recommendation: <br />1.Award a construction contract to Telstar Instruments in the amount of <br />$478,873 for the Sewer Station S-14 Electrical Improvements Project, CIP <br />No. 24265, and approve a design professional services agreement with <br />Frisch Engineering, Inc. for the not-to-exceed amount of $95,165. <br />2.Authorize the City Manager to enter into the construction contract with <br />Telstar Instruments and the design professional services agreement with <br />Frish Engineering, 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 $72,000 (approximately 15 percent of the contract). <br />11.Approve an amendment to the purchase order with Enterprise Fleet Management <br />Page 12 of 249