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Agenda_2023-01-17
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Agenda_2023-01-17
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1/17/2023 2:51:53 PM
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City Clerk
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Agenda
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1/17/2023
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amount of $740,000, subject to non -substantive changes approved by the City <br />Manager and the City Attorney (Agreement No. 2023-XXX). <br />20. Amend the Agreement with Alliance Consulting Services, Inc., to Increase the Total <br />Agreement Amount by $72,000 for Right -of -Way Coordination Services for the <br />Remaining Term of the Agreement (Non -General Fund). <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute the first amendment <br />to the agreement with Alliance Consulting Services, Inc. to update the scope of work <br />to include additional locations and increase the total compensation amount by <br />$72,000 for an updated agreement amount not to exceed $121,500, for the <br />remainder of the agreement term expiring June 30, 2025, with two one-year renewal <br />periods, subject to non -substantive changes approved by the City Manager and City <br />Attorney (Agreement No. 2023-XXX). <br />21. Amend Agreement with DMS Facility Services, to Increase the Contract Amount by <br />$545,800 for Enhanced Landscape Services of City Park and Park Buildings <br />(General Fund and Parking Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute the third amendment <br />to the agreement with DMS Facility Services, to provide landscape maintenance and <br />repairs at City Parks, increasing the amount by $545,800, which includes a $100,000 <br />contingency, for the remaining term from January 17, 2023 through January 31, 2024, <br />for a total agreement amount of $16,038,396 subject to non -substantive changes <br />approved by the City Manager and the City Attorney (Agreement No. 2023-XXX). <br />22. Amend an Agreement with Bucknam Infrastructure Group, Inc. to Increase the Total <br />Agreement Amount by $66,286, for a Total Amount not to Exceed $157,286, for <br />Pavement Management Program and Geographic Information System Professional <br />Services (Non -General Fund) (Project 22-6898) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute an amendment to the <br />agreement with Bucknam Infrastructure Group, Inc. to increase the total compensation <br />by $66,286, for a total agreement amount not to exceed $157,286, for the remainder <br />of the agreement term expiring October 18, 2023, with two one-year renewal periods, <br />subject to non -substantive changes approved by the City Manager and City Attorney <br />(Agreement No. 2023-XXX). <br />23. Approve and Amend a Three-year Agreement for Volume Licensing and Maintenance <br />for Microsoft Software and Products through Software One, Inc. for an Amount not to <br />Exceed $1,500,000 (Non -General Fund) <br />Department(s): Information Technology <br />Page 12 1 /17/2023 <br />
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