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<br />and Drug Presumptive Identification System and the ADANI ConPass Dual View <br />Full Body Security Screening System, for the period of October 1, 2019 through <br />September 30, 2021, for a total not to exceed amount of $367,381.50, including a <br />$20,000 contingency, subject to non-substantive changes approved by the City <br />Manager and City Attorney (Agreement No. A-2019-XXX). <br /> <br /> <br />25D. APPROVE AGREEMENT WITH NICHOLS CONSULTING ENGINEERS FOR <br />PAVEMENT MANAGEMENT PROGRAM SERVICES IN AN AMOUNT NOT TO <br />EXCEED $101,310 (NON-GENERAL FUND; PROJECT 20-6898) {STRATEGIC <br />PLAN NO. 6, 1A & 1F} – Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager to execute an <br />agreement with Nichols Consulting Engineers to provide pavement management <br />consultant services for the two-year term beginning October 2, 2019, and expiring <br />September 30, 2021, with an option for a one-year extension exercisable by the City <br />Manager and City Attorney, in the amount of $92,100 plus a 10 percent contingency <br />of $9,210, for a total amount not to exceed $101,310, subject to nonsubstantive <br />changes approved by the City Manager and City Attorney. The agreement will be <br />funded by Measure M2 Local Fairshare (Agreement No. A-2019-XXX). <br /> <br /> <br />25E. APPROVE AN AGREEMENT WITH XV SOLUTIONS FOR WATER SYSTEMS <br />SUPERVISORY CONTROL AND DATA ACQUISITION TECHNICAL SUPPORT <br />SERVICES IN AN AMOUNT NOT TO EXCEED $85,000 ANNUALLY (NON- <br />GENERAL FUND){STRATEGIC PLAN NO. 6, 1} – Public Works Agency <br /> <br />RECOMMENDED ACTION: Authorize the City Manager to execute an <br />agreement with XV Solutions to provide technical support services for the City’s <br />water Supervisory Control and Data Acquisition systems, for a three-year period <br />beginning October 1, 2019, and expiring September 30, 2022, with provision for a <br />two-year renewal exercisable by the City Manager and City Attorney, in an annual <br />amount not to exceed $85,000, for a total amount not to exceed $425,000, including <br />the optional extension, subject to non-substantive changes approved by the City <br />Manager and City Attorney (Agreement No. A-2019-XXX). <br /> <br /> <br />25F. APPROVE AGREEMENT WITH NILA SPORTS FOR A LIGHTING RETROFIT <br />PROJECT AT JEROME PARK FOR AN AMOUNT NOT TO EXCEED $140,983.10 <br />AND APPROVE AN ON-BILL FINANCING AGREEMENT WITH SOUTHERN <br />CALIFORNIA EDISON FOR AN AMOUNT NOT TO EXCEED $44,998.92 PLUS <br />$6,749.84, IF NEEDED {STRATEGIC PLAN NO. 6, 2A} – Parks, Recreation and <br />Community Services Agency <br /> <br /> RECOMMENDED ACTION: <br /> <br />1. Authorize the City Manager to execute an agreement with Nila Sports for the <br />lighting retrofit project at Jerome Park for an amount not to exceed $140,983.10, <br />which includes a 15% contingency, for the period October 1, 2019 to September <br />CITY COUNCIL AGENDA 10 OCTOBER 1, 2019 <br /> <br /> <br />