CONSENT CALENDAR
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
Approve the List(s) of Claims and Bills Approved for Payment
by the City Manager
Recommendation:
Approve the list(s) of claims and bills.
1.B
Approve a $90,000 Increase in the Construction Contingency
for the Construction Contract with Vellutini Corporation DBA
Royal Electric Company for the SMaRT Station NexGen
Electrical Upgrade Project (F26-321)
Recommendation:
Approve a $90,000 increase in the construction contingency
for the construction contract with Vellutini Corporation DBA
Royal Electric Company for the SMaRT Station NexGen
Electrical Upgrade project, for a not to exceed contract amount
of $885,708.
1.C
Modify an Existing Purchase Agreement with the California
Department of Technology for the Purchase of Microsoft
Online Subscription Services, Increasing the Amount from
$2,234,910 to a new Not-to-Exceed Amount of $2,251,724.05,
and Award a new Five-Year Purchase Agreement with the
California Department of Technology for the Purchase of
Microsoft Online Subscription Services for a Not-to-Exceed
Amount of $5,428,038.70 (F26-318 & F26-362)
Recommendation:
Take the following actions:
- Modify an existing Purchase Agreement (PA) with the
California Department of Technology for Microsoft online
subscription services, increasing the amount from $2,234,910
to a new not-to-exceed amount of $2,251,724.05 to cover
licensing requirements for the remaining PA term set to expire
on March 31, 2026;
- Award a new five-year agreement with the California
Department of Technology for the purchase of Microsoft
Online Subscription Services in the amount of $4,934,581.70;
and
- Approve a 10% contingency in the amount of $493,458 to
accommodate additional license needs for new staff and to
purchase other required license types through this contract.