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for $59,109.74 and atwo-year extended warranty with hardware and software <br />maintenance for $10,260 for a total amount not to exceed $69-369-74, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />15. Authorize a one-time purchase and payment of purchase order to Metron-Farnier, <br />LLC for construction fire hydrant water meters with Verizon Solution Registers in the <br />amount of $82,560, plus a contingency of $8,256, for a total amount not to exceed <br />$90,816, subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase and payment of purchase <br />order to Metron-Farnier, LLC for construction fire hydrant water meters with Verizon <br />Solution Registers in the amount of $82,560, plus a contingency of $8,256, for a total <br />amount not to exceed $90,816, subject to non -substantive changes approved by the <br />City Manager and City Attorney. <br />16. Authorize Budget Reallocation and Award a Construction Contract to Wright <br />Construction Engineering Corp. in the Amount of $1,099,195.50 for the Lincoln <br />Avenue Pedestrian Pathway from Park Lane to Santiago Creek Project with an <br />Estimated Total Delivery Cost of $1,341,991 (Project No. 17-6802) (Non -General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Authorize Budget Reallocation of $140,105 in unspent <br />project funds to the Lincoln Avenue Pedestrian Pathway from Park Lane to Santiago <br />Creek Project (17-6802) as follows: $46,105 in Measure M2 Local Fairshare funds <br />from the Bristol Street Rehabilitation from 17th to Santa Clara project (Project 18- <br />6909), and $94,000 in Measure M2 Local Fairshare funds from Project Development <br />(Project 21-6899). <br />2. Award a construction contract to Wright Construction Engineering Corp., the lowest <br />responsible bidder, in accordance with the Base Bid plus Alternates 1 and 2 in the <br />amount of $1,099,195.50, for construction of the Lincoln Avenue Pedestrian Pathway <br />from Park Lane to Santiago Creek Project, for the term beginning April 6, 2021 and <br />ending upon project completion, and authorize the City Manager to execute the <br />contract, subject to non -substantive changes approved by the City Manager and City <br />Attorney. <br />3. Approve the Project Delivery Cost with a total estimated construction cost of <br />$1,341,991, which includes $1,099,195.50 for the construction contract, $110,891.50 <br />for contract administration, inspection and testing, and $131,904 for project <br />contingencies. <br />17. Approve Agreement with TPX Communications, Inc. for Telecom Services in an <br />Annual Amount Not to Exceed $50,000 (Non -General Fund) <br />Page 8 of 15 4/6/2021 <br />