Recommendation
A. Authorize the City Manager to execute Professional Design Services Agreement with Fugro, for materials testing and geotechnical engineering services for the Cathedral Oaks Road Cribwall Repair Project for a total not-to-exceed amount of $310,575 and a termination date of December 31, 2025;
B. Authorize the City Manager to execute Professional Design Services Agreement with Stantec, Inc. for structural design for the Cathedral Oaks Road Cribwall Repair Project for a total not-to-exceed amount of $673,000 and a termination date of December 31, 2025;
C. Authorize the City Manager to execute Amendment No. 4 to Professional Services Agreement number 2021-030 with Stantec Consulting Services, Inc., increasing the total not-to-exceed amount by $15,000 for a total not-to-exceed amount of $200,800, expanding the scope of work, and extending the termination date June 30, 2025;
D. Authorize the City Manager to execute Amendment 1 to Professional Services Agreement 2022-058 with Solid Waste Solutions, Inc., increasing the agreement by $40,000 for a total not-to-exceed amount of $205,000 and a termination date of June 30, 2025;
E. Authorize the City Manager to execute Amendment No. 1 to Professional Services Agreement 2023-079 with Flowers and Associates, Inc., increasing the total not-to-exceed amount by $191,210 for a total not-to-exceed amount of $429,900, and a termination date of June 30, 2025; and
F. Authorize a budget appropriation in the amount $50,000 from the Traffic Engineering Operations and Maintenance account 205-50-5700-51076 to the Hollister Avenue Old Town Interim Striping Project design and construction accounts as identified in Table 2 of the Fiscal Impacts section of the staff report.
Staff
Luz “Nina” Buelna, Interim Public Works Director
Sarah Fox, Public Works Business and Administration Manager