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Indirect revenue account, and appropriate the same amount into the Public Services Street Safety
<br />Projects, Improvements Other Than Building expenditure account. (Requires five affirmative votes)
<br />3. Approve an appropriation adjustment to transfer $33,549 from the Special Gas Tax Interfund
<br />Transfer account to the Select Street Construction Interfund Transfer account and appropriate the
<br />same amount into the Select Street Construction Fund, Improvements Other Than Building
<br />expenditure account. (Requires five affirmative votes)
<br />4. Authorize the reallocation of $53,435 in unspent Measure M2 Local Fairshare funds from
<br />Citywide Speed Limit Study Project and $30,061 from Bike Lane Project Development, for a total of
<br />$83,496 to the Main Street at 15th Street New Traffic Signal Installation Project to complete the
<br />project's funding requirement.
<br />5. Award a construction contract to Elecnor Belco Electric, Inc., the lowest responsible bidder, in
<br />accordance with the base bid in the amount of $413,942, for construction of the Main Street at 15th
<br />Street Traffic Signal Installation Project, for the term beginning March 1, 2022, and ending upon
<br />project completion, subject to non -substantive changes approved by the City Manager and City
<br />Attorney.
<br />6. Approve the Project Cost Analysis for a total estimated construction delivery cost of $523,636,
<br />which includes $413,942 for the construction contract; $68,300 for contract administration,
<br />inspection and testing; and a $41,394 project contingency for unanticipated or unforeseen work to
<br />be funded from Highway Safety Improvement Program grant funds.
<br />14. Approve a Three-year Agreement with California Forensic Phlebotomy in the Amount of $163,767
<br />for Blood Technician Services (General Fund)
<br />Department(s): Police Department
<br />Recommended Action: Authorize the City Manager to execute a three-year agreement with
<br />California Forensic Phlebotomy, Inc., for the period of March 5, 2022 through March 4, 2025, to
<br />perform blood technician services, in an annual amount not to exceed $49,589, for a total amount
<br />not to exceed $163,767 (including a $15,000 contingency), subject to non -substantive changes
<br />approved by the City Manager and City Attorney (Agreement No. 2022-XXX).
<br />MINUTES: This consent Item - Agreement No. 2022-030 was approved.
<br />15. Agreement Amendment with MIG to Amend the Scope of Work and Increase the Compensation for
<br />a Parks, Facilities, Trails, and Open Space Master Plan (General Fund)
<br />Department(s): Parks, Recreation, and Community Services
<br />Recommended Action: Authorize the City Manager to execute an amendment to the agreement
<br />with MIG to amend the scope of work to prepare a Parks, Facilities, Trails, and Open Space Master
<br />Plan and increase the compensation by $44,970 for a total amount not to exceed $205,570, subject
<br />to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2022-
<br />XXX).
<br />MINUTES: Councilmember Phan abstained from item 15.
<br />This consent Item - Agreement No. 2022-031 was approved.
<br />16. Approve a First Amendment to Agreement with Pitney Bowes Presort Services, LLC for mail
<br />processing services for an amount not to exceed $40,000 and exercise an optional renewal
<br />extension from April 1, 2022 through February 1, 2024 (Non -General Fund)
<br />City Council 8 3/1/2022
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