Exhibit 1 – Table of Contracts
06/06/2022 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
1106 – Public Works, Water Systems
Blackwater Consulting Engineers, Inc.
Agreement for Professional Services - Annual water supply and demand assessment and preparation of water shortage assessment report. $14,984.00
1104 – Public Works, Streets
AC Industries, Inc.
Statement of Services -Remove and replace approximately 1875 SQ FT of sidewalks at MD 143 Davenport. Each area to be compacted to city of Merced standards and report submitted. contractor to obtain a no-fee encroachment permit. Follow city of Merced standard design scg-1 and scg-4 $22,666.87
0901 – Fire
Valley State Prison & Central California Women’s Facility of Chowchilla Hold Harmless Agreement, the prison would like to schedule the use of the Fire Department Training Tower $0
1001 – Police
Bret Briggs Construction
Statement of Services - Paint seven offices at Merced South Police Station. Complete work on four offices first, allow time to move furniture and then paint three remaining offices. Paint walls only. $4,792.77
0803 – Engineering
Badger Daylighting Corp
Statement of Services (PO# 122033)- Potholing to locate utility lines on Bel Air Dr and Aspen ST to Alexander Ave. Provide unit cost per pothole and a total cost. Price per Pothole $661.02 $9,915.36
0803 – Engineering
Lawrence Backhoe Service
Statement of Services (PO# 120009)- Potholing to locate utility lines in the roadway o Yosemite Ave between Mansionette Dr. & Parsons Ave. Provide a cost for 49 potholes and a unit price for each additional pothole. $29,640.00
1201 – Parks & Recreation
Jon Klingborg, DVM, Valley Animal Hospital of Merced
Agreement for Zoo Veterinary Services for zoo animals
$12,000.00
1201 – Parks & Recreation
E & J Elite Plumbing
Statement of Services (PO# 145122)- Replace wall hung toilets in city owned restrooms at Hoover Middle School. Two toilets in the girl's bathroom, one toilet in the boy's bathroom will be replaced. $7,488.00
1201 – Parks & Recreation
Department of School Nutrition Services
Memorandum of Understanding, Food Services for Summer Program $0
2002 – Economic Development
Jupiter Entertainment, LLC
Film Permit Indemnification Agreement
$0
0403 – Information Technology
The Phone Connection, Inc.
Statement of Services- Move existing switch from current location. Install 34 new category 6 plenum network cables, main office, storage room, & 5 others. Install 48 port unloaded patch panel into existing rack. Install 34 category 6 inserts in office and install multiple faceplates with angled inserts certify and label $8,805.54
0804 – Planning
Linc Housing Corporation
Right of Entry Agreement at the request of Linc Housing to allow right of entry onto vacant city property. $0
0701 – Finance Administration
Horne LLP
Direct Payment Agreement to allow City to receive LIHWAP funds for water delinquencies $0
Copies of all of the contracts listed above are available in the City Clerk’s Office.
Copies of all of the contracts listed above are available in the City Clerk’s Office.