FULL AGENDA PACKET_2021-03-16 - Laserfiche WebLink

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a total amount not to exceed $645,844, subject to non -substantive changes approved by the City Manager and City Attorney. 21. Award a Purchase Order to Quinn Company in an Amount not to Exceed $214,991 for One Caterpillar 926M Wheel Loader (Specification No. 21-022) (Non -General Fund) epartent(s): Public Works Agency Recommended Action: Authorize a one-time purchase and payment of purchase order to Quinn Company for the purchase of one Caterpillar 926M Wheel Loader, in the amount of $204,991, plus a contingency of $10,000, for a total amount not to exceed $214,991, subject to non -substantive changes approved by the City Manager and City Attorney. 22. Award Construction Contract to All American Asphalt in the Amount of $305,598 for the Flower Street Rehabilitation from McFadden Avenue to 1 st Street Project with an Estimated Project Delivery Cost of $648,000 (Project No. 21-6976) (Non -General Fund) epartent(s): Public Works Agency Recommended Action: 1. Award a construction contract to All American Asphalt, 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 It 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) epartent(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). 24. Approve an agreement with Invengo American Corp for a Radio Frequency City Council 10 3/16/2021