City Council

Agenda — 2 items

1. <u><u id="isPasted">Resolution 2025-XXX:</u></u> Approving Contract Change Order No. 2 (Final) with D.A. Wood Construction, Inc. for City Project No. 23-030 “RWQCF In-Plant Waste Line Repair” in the amount of $87,485.89, bringing the contract total to $1,156,218.08, to be funded by Fund 410 “Water Quality Control,” and accepting improvements for City Project No. 23-030 and authorizing the City Engineer to file a Notice of Completion (Morris)
2. <u>Resolution 2025-XXX</u>: Determining the award of bid is exempt from the provisions of CEQA in accordance with section 15301 of the CEQA guidelines, awarding bid and approving an Agreement with DV Electric Co of San Jose, California in the amount of $70,000.00, and authorizing a construction contingency amount of $7,000.00 (10.0%) for the construction of City Project No. 24-033 "Transit Center EV Chargers" to be funded by Fund 426 "Transit" (Morris)

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