AGENDA_2021-06-01 - Laserfiche WebLink

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$705,544 for Providing Parking Enforcement Services for the Police Department (General Fund) Department(s): Police Department Recommended Action: Authorize the City Manager to execute an amendment to the agreement with LAZ Karp Associates for parking enforcement services for the Police Department for the period of July 1, 2021 through June 30, 2022, in the amount of $705,554, including a 10% contingency ($64,141), subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2021- XXX). 16. Approve an Agreement with Dokken Engineering for Design Services for the McFadden Avenue Protected Bike Lane and Bicycle Boulevard: Harbor to Grand Project in an Amount Not to Exceed $800,000 for a Three -Year Term (Project No. 20- 6962) (Non -General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute an agreement with Dokken Engineering to provide design services and complete plans, specifications, and a cost estimate for the McFadden Avenue Protected Bike Lane and Bicycle Boulevard: Harbor to Grand Project in the amount of $714,857.66, with an approximate 12 percent contingency of $85,142.34, for a total amount not to exceed $800,000, for a three-year term beginning June 1, 2021 and expiring May 30, 2024, with an option for two, one-year extensions, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2021-XXX). 17. Approve an Agreement with Adams Streeter Civil Engineers, Inc. for Water Resources Plan Check Services in an Amount Not to Exceed $750,000 for up to Five Years (Non -General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute an agreement with Adams Streeter Civil Engineers, Inc. to provide on -call water resources plan checking services for a three-year period beginning June 1, 2021 and expiring May 31, 2024, with provisions for one, two-year renewal period exercisable by the City Manager and City Attorney, in an annual amount of $150,000 and a total agreement amount not to exceed $750,000, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2021-XXX). 18. Approve Agreement with the County of Orange (Public Works Materials Laboratory) for Geotechnical, Special Inspection, and Material Testing Services in an Amount not to Exceed $1,500,000 for a Three-year Period Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute an agreement with the County of Orange (Public Works Materials Laboratory) to provide on -call Page 10 of 15 6/1/2021