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Department(s): Public Works Agency
<br />Recommended Action: Authorize the City Manager to execute a second amendment
<br />to the agreement with Bucknam Infrastructure Group, Inc. to extend the agreement term
<br />to expire October 18, 2024, and increase the total compensation by $100,000, subject
<br />to non -substantive changes approved by the City Manager and City Attorney
<br />(Agreement No. 2023-XXX).
<br />10. Approve Agreements with AKM Consulting Engineers, Anser Advisory Management,
<br />LLC., Ardurra Group, Inc., Cannon, and Willdan Engineering for On -Call Construction
<br />Management and Inspection Services in an Aggregate Amount Not to Exceed
<br />$3,000,000, for up to a Five -Year Term
<br />Department(s): Public Works Agency
<br />Recommended Action: Authorize the City Manager to execute agreements with
<br />AKM Consulting Engineers, Anser Advisory Management, LLC., Ardurra Group, Inc.,
<br />Cannon, and Willdan Engineering to provide on -call construction management and
<br />inspection services for a shared aggregate amount not to exceed $3,000,000, for a
<br />three-year term beginning October 3, 2023 and expiring on October 2, 2026, with the
<br />provision for one two-year extension, subject to non -substantive changes approved by
<br />the City Manager and City Attorney (Agreement No. 2023-XXX).
<br />11. Amend Agreement with iWater, Inc. for Water System Computer Modeling and
<br />Engineering Services by an Additional Amount Not to Exceed $240,000 for the
<br />Remainder of the Agreement Term including Final Extension Option from April 1, 2024
<br />through March 31, 2025 (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 iWater, Inc. for water system mapping and support services, to
<br />increase amount by $120,000 annually for the remainder of the term, and exercise the
<br />final extension option from April 1, 2024 through March 31, 2025 for $120,000, for a
<br />total amount not to exceed $240,000, subject to non -substantive changes approved by
<br />the City Manager and City Attorney (Agreement No. 2023-XXX).
<br />12. Approve a Three -Year Agreement with the Garden Grove Unified School District for
<br />School Resource Officer Services in the Amount of $630,657 Payable to the City
<br />Department(s): Police Department
<br />Recommended Action: Authorize the City Manager to execute a three-year service
<br />agreement with the Garden Grove Unified School District (GGUSD), which provides
<br />for the Santa Ana Police Department to staff one full time School Resource Officer
<br />(SRO) to the school district, for the period of October 3, 2023 through October 2,
<br />2026, in an amount not to exceed $630,657 payable to the City, subject to non -
<br />substantive changes approved by the City Manager and the City Attorney (Agreement
<br />No. 2023-XXX).
<br />Page 9 10/3/2023
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