City Council

Agenda — 3 items

1. Approve plans and specifications, review bids, and authorize the City Manager to enter into a construction contract with B and D Excavation and Construction, Inc. in the amount of $2,665,540 for the Valley Avenue Soundwall Repair Project, CIP No. 18437, and approve various budget transfers
2. Authorize the City Manager to enter into a purchase order with Rush Enterprises for two Ford F-350 trucks and with National Auto Fleet for two Ford F-150 Lightning electric vehicles for a total of four vehicles at an amount not to exceed $415,978, inclusive of a 15 percent contingency from the Vehicle Replacement Fund (Fund 510)
3. Authorize the City Manager to enter into a professional services agreement with WSP USA in the amount of $182,721 for construction management and inspection support services for Phase I Constructability Review and Bid Support, and to enter into a third amendment to the professional services agreement with Mark Thomas & Company, Inc. for an additional $222,173.44 for a new total of $2,995,689.59 to complete the 100 percent design for the West Las Positas Multimodal Reconstruction Project, CIP No. 11514, and approve $1.7 million in budget amendments to the Miscellaneous CIP Grants Fund (Fund 162)

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