File #: 19-320    Version: 1 Name: Main Street Traffic Signal Synchronization CO 7133
Type: Resolution Status: Consent Calendar
File created: 7/11/2019 In control: City Council
On agenda: 7/16/2019 Final action:
Title: Agreements and Equipment for the Main Street Traffic Signal Synchronization Project - Phase II, C.O. 7133 and the Main/Mariposa Signal Relocation Project, C.O. No. 7156 Recommended Action: It is recommended that the City Council 1) approve a Professional Services Agreement (PSA) with Urban Systems Associates, Inc. in the amount of $577,600, plus a 10% contingency in the amount of $57,760, for a total contract amount of $635,360, 2) authorize the purchase of equipment from Trafficware in the amount of $103,316, 3) authorize the purchase of equipment from Rhythm Engineering in the amount of $320,202, 4) adopt Resolution No. 2019-039 appropriating $280,327 to Fund 204, 5) adopt Resolution No. 2019-040 approving the Memorandum of Understanding (MOU) between the City and Caltrans District 8; and 6) authorize the City Manager to execute the PSA and MOU.
Sponsors: Michael Blay
Attachments: 1. SR Main St Traffic Signal Synchronization 7-16-2019, 2. Attachment 1 - Urban Systems Cost Proposal, 3. Attachment 2 - Trafficware Quote, 4. Attachment 3 - Rhythm Engineering Quote, 5. Resolution 2019-039, 6. Resolution 2019-040, 7. Attachment 6 - Exhibit A
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title Agreements and Equipment for the Main Street Traffic Signal Synchronization Project - Phase II, C.O. 7133 and the Main/Mariposa Signal Relocation Project, C.O. No. 7156

 

Recommended Action:

 

It is recommended that the City Council 1) approve a Professional Services Agreement (PSA) with Urban Systems Associates, Inc. in the amount of $577,600, plus a 10% contingency in the amount of $57,760, for a total contract amount of $635,360, 2) authorize the purchase of equipment from Trafficware in the amount of $103,316, 3) authorize the purchase of equipment from Rhythm Engineering in the amount of $320,202, 4) adopt Resolution No. 2019-039 appropriating $280,327 to Fund 204, 5) adopt Resolution No. 2019-040 approving the Memorandum of Understanding (MOU) between the City and Caltrans District 8; and 6) authorize the City Manager to execute the PSA and MOU.