Agenda Packet_2022-05-03 - Laserfiche WebLink

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subject to non-substantive changes approved by the City Manager and City Attorney (Agreement No. 2022-XXX). 22. Approve Agreements with J&G Industries, Inc., Macro Z Technology Co., Interior Demolition, Inc., and American Wrecking, Inc. for On-Call Demolition Services for a Total Amount not to Exceed $2,000,000 for up to a Five-Year Term (Non-General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute agreements with J&G Industries, Inc., Macro Z Technology Co., Interior Demolition, Inc., and American Wrecking, Inc. to provide on-call demolition services, for a shared aggregate amount not to exceed $2,000,000 for a three-year term beginning May 3, 2022 and expiring May 2, 2025, with provisions for two, one-year extensions, subject non-substantive changes approved by the City Manager and City Attorney (Agreement No. 2022- XXX). 23. Approve a Reallocation of Funds and Increase the Shared Agreement Amount by $40,000 for Existing Agreements with TSI and AIM for a new Aggregate Amount not to Exceed $140,000 (Non-General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve the reallocation of$40,000 in unspent Measure M2 Local Fairshare funds from Traffic Management Plans FY19/20 Project (No. 20- 6897) to Traffic Management Plans FY 20/21 Project (No. 21-6897). 2. Authorize the City Manager to execute agreement amendments for traffic counting services with AimTD, LLC and Transportation Studies, Inc. to increase the shared agreement amount by $40,000, for an aggregate agreement amount of$140,000, subject to non-substantive changes approved by the City Manager and the City Attorney (Agreement No. 2022-XXX). 24. Approve an Agreement with Procure America, Inc. for Streetlight Utility Cost Savings Monitoring in an Amount not to Exceed $310,000 for up to a Five-year Term (Non- General Fund) Department(s): Public Works Agency Recommended Action: Authorize the City Manager to execute an agreement with Procure America, Inc., for streetlight utility cost savings monitoring, for a five-year term beginning October 1, 2021 and expiring September 30, 2026, in an amount not to exceed $310,000, subject to non-substantive changes approved by the City Manager and City Attorney (Agreement No. 2022-XXX). 25. Approve an Agreement with Valley Maintenance Corporation to Provide Custodial Services of City Park Restrooms and Park Buildings for an Annual Amount not to exceed $494,095 for Four Years and Total Agreement Amount of$1,976,380 City Council 11 5/3/2022