this agreement will be paid for with appropriated funds in current and
future fiscal year budgets.
13.3
MOTION - FIRST AMENDMENT TO PROFESSIONAL SERVICES
AGREEMENT NUMBER F002773 WITH KRAMER WORKPLACE
INVESTIGATIONS FOR CONTINUED LEGAL SERVICES
RECOMMENDATION: The Human Resources Department
recommends that the Council, by motion: 1) approve the First
Amendment to Professional Services Agreement Number F002773 with
Kramer Workplace Investigations, a professional corporation, Danville,
California, for continued employment-related workplace investigations
and legal services by increasing compensation by $150,000, for a total
contract amount not to exceed $250,000, amending the scope of
services and increasing the hourly rate under the Agreement for
services rendered since June 1, 2025; 2) authorize the City Attorney to
execute the agreement; and 3) ratify $4,961 in payments erroneously
made under the agreement for services rendered since June 1, 2025 at
the updated rates in the proposed amendment rather than at the rates
in original agreement. This item will not impact the general fund as
services under this agreement will be paid for with appropriated funds in
current and future fiscal year budgets.
13.4
MOTION - APPROVAL AND ISSUANCE OF A PURCHASE ORDER
FOR THE PURCHASE OF ONE (1) VAC-CON 1100 XCAVATOR
RECOMMENDATION: The Transportation and Public Works
Department recommends that the Council, by motion, approve a
Purchase Order to purchase one (1) Vac-Con 1100 Xcavator machine
from Vac-Con Inc., of Deerfield, Illinois, utilizing cooperative purchasing
through the Sourcewell Cooperative Contract 101221-VAC for a total
not to exceed amount of $682,634.73, and authorizes the Purchasing
Agent to execute the Purchase Order. This item has no impact on
current fiscal year budget.
13.5
MOTION - APPROVAL AND ISSUANCE OF A PURCHASE ORDER
FOR THE PURCHASE OF ONE (1) DTC THERMOPLASTIC
APPLICATION SYSTEM
RECOMMENDATION: The Transportation and Public Works
Department recommends that the Council, by motion, approve a
Purchase Order to purchase one (1) DTC Thermoplastic Application
system from PB Loader Corporation of Fresno, California, utilizing the
Sourcewell Cooperative Contract 050625-PBL for a total not to exceed