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the lowest responsible bidder, in accordance with the base bid in the amount of $305,598, for construction of Flower Street Rehabilitation from McFadden Avenue to 1 St Street Project, for the term beginning March 16, 2021 and ending upon project completion, and authorize the City Manager to execute the contract subject to non - substantive changes approved by the City Manager and the City Attorney. 2. Approve the Project Cost Analysis for a total estimated construction delivery cost of $648,000, which includes $305,598 for the construction contract, $61,120 for contract administration, inspection and testing, and a $281,282 project contingency for unanticipated or unforeseen work. 23. Approve an Amendment to the Agreement with SLS Property Solutions, Inc., to increase the Agreement amount by $160,000 for a total of $205,000, to extend the term to June 30, 2022, and to add a one-year renewal option ending on June 30, 2023 (General Fund and Non -General Fund) Department(s): Planning and Building Agency Recommended Action: Authorize the City Manager to execute an agreement amendment with SLS Property Solutions, Inc., for property nuisance abatement services to increase the agreement amount by $160,000 for a total of $205,000, to extend the term of the agreement to June 30, 2022, and to add a one-year renewal option ending on June 30, 2023, exercisable by the City Manager subject to non - substantive changes approved by the City Manager and City Attorney (Agreement No. 2021-XXX). MINUTES: This consent Item - Agreement No. 2021-032 was approved. 24. Approve an agreement with Invengo American Corp for a Radio Frequency Identification system at Main and Newhope Branch Library for a total amount not to exceed $82,284.94 (General Fund) Department(s): Library Recommended Action: Authorize the City Manager to execute an agreement with Invengo American Corp for a term of March 16, 2021 to March 15, 2024 for an Radio Frequency Identification (RFID) system to include a tagging project of all library materials and for the purchase of two self -checkout kiosks, eight Circulation Assistant pads, and four security gates at the Main and Newhope Branch Libraries for $72,280.54, a two-year software and hardware service support plan for $7,016, and a contingency fund for additional RFID tags or any services/equipment needs for $2,988.40, for a total amount not to exceed $82,284-94 to be funded by the General Fund, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2021-XXX). MINUTES: This consent Item - Agreement No. 2021-033 was approved. City Council 12 3/16/2021