Laserfiche WebLink
as complete and authorize the City Clerk to file a Notice of Completion <br /> pursuant to California Civil Code section 9204; <br /> 2. Authorize the release of the retention in the amount of approximately <br /> $210,342 to Bay Cities Paving & Grading, Inc., 30 calendar days after <br /> recordation of the Notice of Completion; <br /> 3. Approve a budget amendment to return $950,348 of remaining project <br /> funding to the fund balance in the Street CIP General Fund (Fund 211) for <br /> future eligible projects; and <br /> 4. Approve a budget amendment to return $152,354 of the remaining project <br /> funding to the fund balance in Transportation Development Fees (Fund 212) <br /> for future eligible projects. <br /> 7. Accept public improvements performed by Integra Construction Services, Inc. for <br /> the Lions Wayside and Delucchi Park Renovations, CIP No. 06716, and approve a <br /> budget amendment in the Park Development Impact Fee Fund <br /> Recommendation: <br /> 1. Accept public improvements performed by Integra Construction Services, <br /> Inc. for the Lions Wayside and Delucchi Parks Renovations project, CIP No. <br /> 06716, as complete. <br /> 2. Authorize the City Clerk to file a Notice of Completion. <br /> 3. Approve a budget amendment to reduce the projects remaining budget, <br /> $36,834, to $0 in the Park Development Impact Fee Fund (Fund 222). <br /> 8. Authorize the City Manager to enter into Professional Services Agreements with <br /> Bennett Engineering Services, CSG Consultants, Inc., Sanbell-Bay Area, and <br /> Wilsey Ham for On-Call Civil Engineering Services, each in an amount not to <br /> exceed $500,000 for a three-year term, with options for two one-year extensions <br /> Recommendation: <br /> 1. Authorize the City Manager to enter into Professional Services Agreements <br /> with Bennett Engineering Services, CSG Consultants, Inc., Sanbell-Bay <br /> Area, and Wilsey Ham for on-call civil engineering services, each in an <br /> amount not to exceed $500,000 for a three-year term, with options for two <br /> one-year extensions. <br /> 2. Authorize the City Manager to execute the attached Professional Services <br /> Agreements. <br /> 3. Authorize the Director of Public Works, or designee, to approve individual <br /> task authorizations up to $100,000, and authorize the City Manager to <br /> approve individual task authorizations up to $200,000. Task authorizations <br /> exceeding $200,000 shall be presented to the City Council for consideration. <br /> MEETING OPEN TO THE PUBLIC <br /> City Council Minutes Page 4 of 7 June 2, 2026 <br />