City Council

Agenda — 3 items

1. Award a construction contract to Telstar Instruments in the amount of $478,873 for the Sewer Station S-14 Electrical Improvements Project, CIP No. 24265, approve a design professional services agreement with Frisch Engineering, Inc. for the not-to-exceed amount of $95,165 and authorize the Director of Public Works or their delegate to approve and execute contract change orders for a project contingency amount not-to-exceed $72,000
2. Approve an amendment to the purchase order with Enterprise Fleet Management Trust for $75,000, increasing the total not-to-exceed purchase order amount to $375,000 for FY 2024/25 for fleet leasing, vehicle replacement, and compliance with California's ZEV requirements, and approve a budget adjustment of $14,000 from Fund 510
3. Approve the purchase of three Ford Police Hybrid Utility Interceptors from National Auto Fleet Group in the not-to-exceed amount of $206,030, inclusive of a 10 percent contingency, and approve a budget amendment in the Police Vehicle Replacement Fund 511

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