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Agda Pkt 2024.09.23 Regular Meeting
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Agda Pkt 2024.09.23 Regular Meeting
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9/24/2024 10:51:50 AM
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9/24/2024 10:48:54 AM
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CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
9/23/2024
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Page 3 of 7 <br />6.B.$2 million grant application for the Metropolitan Transportation Commission <br />(MTC)’s Regional Measure 3 (RM3) Safe Routes to Transit and Bay Trail (SR2TBT) <br />Program for preliminary engineering and environmental study of segments of <br />the Bay Trail Gap Closure Project <br />Recommendation: <br />Adopt a resolution authorizing the submittal of an application to the <br />Metropolitan Transportation Commission for Regional Measure 3 Safe Routes to <br />Transit and Bay Trail Program Funding for the Bay Trail Gap Closure Project. <br />CEQA: <br />This is not a project under California Environmental Quality Act (CEQA) <br />6.C.Installation of all-way stop signs at the intersection of Harrison Avenue and <br />Duane Street <br />Recommendation: <br />Adopt a resolution authorizing the installation of all-way stop signs at the <br />intersection of Harrison Avenue and Duane Street. <br />CEQA: <br />Categorically Exempt - Class 1. Existing Facilities <br />6.D.Award of contract to McNabb Construction, Inc. and Park Associates doing <br />business as (Dba) Park Planet for the Jardin de Ninos Park Expansion Project <br />and supply of metal frame structure, with funding from Park Impact Fees, <br />grants, and Capital Improvement Program funds, to expand the parks services <br />in the City's Stambaugh-Heller Neighborhood <br />Recommendation: <br />1. By motion, award a contract, and approve and authorize the City Manager to <br />execute the standard form construction contract documents, for the Jardin De <br />Ninos Park Expansion Project to McNabb Construction, Inc. of Lafayette, CA in the <br />amount of $491,491; and authorize the City Manager to increase the contract <br />amount, if necessary, up to 10 percent of the original contract amount, for a total <br />amount not to exceed $540,640; and <br />2. By motion, award a contract, and approve and authorize the City Manager to <br />execute the standard form construction contract documents, for the supply of <br />metal frame structure to Park Associates Dba Park Planet of Red Bluff, CA in the <br />amount of $159,856; and authorize the City Manager to increase the contract <br />amount, if necessary, up to 10 percent of the original contract amount, for a total <br />amount not to exceed $175,842. <br />3
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