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Agenda_2022-05-03
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Agenda_2022-05-03
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5/2/2022 9:31:51 AM
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City Clerk
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Agenda
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5/3/2022
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subject to non -substantive changes approved by the City Manager and City Attorney <br />(Agreement No. 2022-XXX). <br />22. Approve Agreements with J&G Industries, Inc., Macro Z Technology Co., Interior <br />Demolition, Inc., and American Wrecking, Inc. for On -Call Demolition Services for a <br />Total Amount not to Exceed $2,000,000 for up to a Five -Year Term (Non -General <br />Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute agreements with <br />J&G Industries, Inc., Macro Z Technology Co., Interior Demolition, Inc., and American <br />Wrecking, Inc. to provide on -call demolition services, for a shared aggregate amount <br />not to exceed $2,000,000 for a three-year term beginning May 3, 2022 and expiring <br />May 2, 2025, with provisions for two, one-year extensions, subject non -substantive <br />changes approved by the City Manager and City Attorney (Agreement No. 2022- <br />XXX). <br />23. Approve a Reallocation of Funds and Increase the Shared Agreement Amount by <br />$40,000 for Existing Agreements with TSI and AIM for a new Aggregate Amount not <br />to Exceed $140,000 (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Approve the reallocation of $40,000 in unspent Measure <br />M2 Local Fairshare funds from Traffic Management Plans FY19/20 Project (No. 20- <br />6897) to Traffic Management Plans FY 20/21 Project (No. 21-6897). <br />2. Authorize the City Manager to execute agreement amendments for traffic counting <br />services with AimTD, LLC and Transportation Studies, Inc. to increase the shared <br />agreement amount by $40,000, for an aggregate agreement amount of $140,000, <br />subject to non -substantive changes approved by the City Manager and the City <br />Attorney (Agreement No. 2022-XXX). <br />24. Approve an Agreement with Procure America, Inc. for Streetlight Utility Cost Savings <br />Monitoring in an Amount not to Exceed $310,000 for up to a Five-year Term (Non - <br />General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute an agreement with <br />Procure America, Inc., for streetlight utility cost savings monitoring, for a five-year term <br />beginning October 1, 2021 and expiring September 30, 2026, in an amount not to <br />exceed $310,000, subject to non -substantive changes approved by the City Manager <br />and City Attorney (Agreement No. 2022-XXX). <br />25. Approve an Agreement with Valley Maintenance Corporation to Provide Custodial <br />Services of City Park Restrooms and Park Buildings for an Annual Amount not to <br />exceed $494,095 for Four Years and Total Agreement Amount of $1,976,380 <br />Page 11 5/3/2022 <br />
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