All matters listed on the consent calendar will be acted upon by one motion unless
discussion is requested by a Councilmember or the public. To address the Council,
refer to the notice at the end of this agenda.
1.A
Award of a Three-Year Contract in the Amount of $345,000 to
Carl Warren & Company, LLC for Third-Party Claims
Administrator Services (F25-239)
Recommendation:
Take the following actions:
- Award a three-year contract in substantially the same form
as Attachment 1 to the report in the amount not to exceed
$345,000 to Carl Warren & Company, LLC;
- Authorize the City Manager to increase the not-to-exceed
contract amount, subject to budget availability, if needed to
cover additional investigations or claim case increases, at the
rates set forth in the agreement;
- Authorize the City Manager to execute the contract when all
necessary conditions have been met; and
- Delegate the authority to the City Manager to extend and
fund the contract for two additional one-year periods at the
rates set forth in the agreement, subject to budget availability
and if services and pricing remain acceptable to the City.
1.B
Award a Two-Year Contract to Casey Printing in the Amount
of $276,000 to Provide Recreation Activity Guide Printing,
Labeling and Mailing Services
Recommendation:
Take the following actions:
- Approve a two-year contract with Casey Printing to provide
Activity Guide printing, labeling, and mailing services in an
amount not to exceed $276,000, which includes optional
services;
- Authorize the City Manager to execute the contract when all
the necessary conditions have been met; and
- Authorize the City Manager to modify and renew the contract
for two (2) additional one-year periods, subject to budget
availability and provided pricing and quality of service remain
acceptable to the City.
1.C
Authorize the Issuance of a Purchase Agreement with Escape
Velocity Holdings DBA Trace3 for the Purchase and
Installation of Storage Servers and Five Years of Maintenance
and Support (F26-069)