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6. CONSENT CALENDAR Page 7 <br />Item 6C on the Consent Calendar was pulled for further discussion. <br />Motion and second, Hale and Reddy, to approve all items on the Consent Calendar, <br />excluding item 6C, passes unanimously by roll call vote. <br />Motion and second, Aguirre and Borgens, to approve item 6C on the Consent <br />Calendar, passes unanimously by roll call vote. <br />6.A. Settlement of general liability claim by Mr. Andrew Stulbarg (303) <br />MO 20-114 <br />Recommendation: <br />By motion, approve settlement of subject claim. <br />CEQA: <br />This is not a project under California Environmental Quality Act (CEQA) <br />6.B. Approval of Amendment No. 6 to agreement with CSG Consultants, Inc. for <br />engineering inspection services (304) MO 20-115 <br />Recommendation: <br />By motion, approve and authorize the City Manager to execute Amendment No. <br />6 to Agreement for Professional Services with CSG Consultants, Inc. for <br />engineering inspection services in the amount of $400,000 for a total not to <br />exceed amount of $1,527,600. <br />CEQA: <br />This is not a project under California Environmental Quality Act (CEQA) <br />6.C. Award of contract for the Jefferson Avenue Intersections Safety Improvement <br />Project (304) MO 20-119 <br />Recommendation: <br />By motion, approve and authorize the City Manager to execute the standard <br />form construction contract documents and award a contract for the Jefferson <br />Avenue and Cleveland Street, and Jefferson Avenue and Clinton Street <br />Intersections Safety Improvement Project to Gruendl Inc., DBA Ray's Electric of <br />Oakland, California for their responsible and responsive low bid of $733,178.00, <br />and authorize the City Manager, or their designee, to increase the contract <br />amount, if necessary, up to 10% of the original contract amount, for a not to <br />exceed a total of $806,495.80. <br />Page 3 of 8 <br />