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18-267
| 1 | 1. | | Closed Session | Pursuant to Government Code Section 54957.6 CONFERENCE WITH LABOR NEGOTIATORS - City Negotiators: David Biggs, City Manager; Annie To, Director of Finance; Lori Martin, Director of Administrative Services relative to the following employee groups:
a. Teamsters Local 315 Employee Organizations
b. Hercules Police Officers Association
c. Hercules Senior Manager Employee Group
d. Confidential Unrepresented Employee Group
e. Mid Management Employee Group | | |
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18-266
| 1 | 1. | | Consent | Meeting Minutes
Recommendation: Approve the Regular City Council meeting minutes of July 24, 2018. | | |
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18-265
| 1 | 2. | | Consent | Grant Deed for the Willow Overcrossing Project
Recommendation: Adopt a Resolution authorizing the City Manager to execute a grant deed conveying two (2) parcels to the California Department of Transportation (Caltrans) in accordance with the 1995 Cooperative Agreement for the completed Willow Overcrossing Project. | | |
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18-261
| 1 | 1. | | Discussion/Action Item | Approve Professional Services Agreement with Rising Sun Energy Center to Provide Energy Efficiency Program in Former HMU Service Area
Recommendation: Adopt a Resolution approving a Professional Services Agreement with Rising Sun Energy Center to provide energy efficiency programs in the former HMU service area in an amount not to exceed $150,930. | | |
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18-268
| 1 | 2. | | Discussion/Action Item | Possible Six Month Extension to Performance Deadlines Under the Hilltown Development Agreement
Recommendation: Receive report, discuss, and provide direction, including possibly approving a six month extension to performance deadlines in the Development Agreement Amendment dated April 24, 2018. | | |
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18-269
| 1 | 3. | | Discussion/Action Item | Contract to Provide Consultant Services to Develop a Waterfront District Parking Management Plan
Recommendation: Adopt a Resolution approving and directing the City Manager to award a contract to CDM Smith to provide consultant services to assist City staff in creating a parking management plan for the Waterfront District and Appropriating $54,022 from the undesignated General Fund balance. | | |
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18-264
| 1 | 4. | | Discussion/Action Item | Citywide Landscape & Lighting Assessment District Path Forward Options and Service Reductions
Recommendation: Receive report, discuss, and provide direction, including approving implementation of recommended service reductions. | | |
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18-271
| 1 | 5. | | Discussion/Action Item | Award of a Construction Contract to Telfer Pavement Technologies for the 2018 Pavement Maintenance Project
Recommendation: Adopt a Resolution authorizing the City Manager to execute a construction contract with Telfer Pavement Technologies in the amount of $967,624 for the 2018 Pavement Maintenance Project, authorizing an additional expenditure of up to $96,762 for a 10% contingency on said construction contract, and appropriating $150,000 from the Gas Tax Fund to fully fund said construction contract. | | |
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18-270
| 1 | 6. | | Discussion/Action Item | Award of a Construction Contract to Grade Tech for the 2018 Refugio Valley Path Paving Project
Recommendation: Adopt a Resolution authorizing the City Manager to execute a construction contract with Grade Tech, Inc. in the amount of $537,714 for the 2018 Refugio Valley Path Paving Project, and authorizing an additional expenditure of up to $53,771 for a 10% contingency on said construction contract for a total not to exceed amount of $591,485. | | |
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