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14.Agreement with Aramark Correctional Services, LLC for Inmate Food and <br />Commissary Services (Specification No. 25-038) (General Fund) <br />Department(s): Police Department <br />Recommended Action: Authorize the City Manager to execute an agreement with <br />Aramark Correctional Services, LLC to provide inmate food and commissary <br />services in an amount not to exceed $5,070,842 for a three-year term beginning <br />October 1, 2025 and expiring September 30, 2028, with provisions for two (2), one <br />(1) year renewal options, and authorize use of a "pass -through" account enabling <br />payments to Aramark Correctional Services, LLC from the incarcerated person trust <br />account for commissary purchases with no fiscal impact to City funds (Agreement <br />No. A-2025-151). <br />AGENDA ITEM NO. 15 CONTINUED TO THE OCTOBER 7, 2025 CITY COUNCIL <br />MEETING <br />15.Third Amendments for Rotational Towing and Storage Services for the Police <br />Department <br />Department(s): Police Department <br />Recommended Action: Authorize the City Manager to execute the third <br />amendment to the agreements with the following rotational towing service <br />contractors and amend the scope of services to allow for the option and ability to <br />store and release vehicles and/or contents in an area close to, but outside of, the <br />corporate City limits (Agreement Nos. A-2025-XXX): <br />• Standard Enterprises, Inc., dba To' N' Mo'; <br />• B&D Towing, Inc.; and <br />• MetroPro Road Services, Inc. <br />16.Agreement with Arcadis U.S., Inc. to Design and Build the Kraemer <br />Boulevard, Glassell Street, Grand Avenue Corridor Regional Traffic Signal <br />Synchronization Project (No. 2.5-6705) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: <br />1. Authorize the City Manager to execute an agreement with Arcadis U.S., Inc. to <br />Design and Build the Kraemer Boulevard, Glassell Street, Grand Avenue <br />Corridor Regional Traffic Signal Synchronization Project for an amount not to <br />exceed $5,680,658, for a term beginning September 16, 2025 and ending <br />September 15, 2028, with provisions for two one-year extensions (Agreement <br />No. A-2025-152). <br />2. Approve the Project Cost Analysis for a total estimated delivery cost of <br />$5,710,658, which includes $5,680,658 for the design and build contract and <br />$30,000 for in -kind staff support. <br />CITY COUNCIL 21 SEPTEMBER 16, 2025 <br />