Exhibit 1 – Table of Contracts
09/06/2022 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
1001 – Police Administration
Bret Briggs Construction
Statement of Services (PO# 1454823)- Demo walls between hi-tech & investigations to open 2 rooms to 1. Demo storage cabinet, repair t-car ceiling, paint to match, remove mini splint system. $6,561.90
1001 – Police Administration
Merced County, Human Services Agency (HSA)
Memorandum of Understanding with HSA // collaborate to place an APS and ECM with DART $0.00
1001 – Police Administration
Tri County Flooring
Statement of Services (PO# 145484)- Remove and dispose of existing carpet fromhi-tech & investigations offices, 2nd floor. Provide and Install 24X24 carpet and 4" rubber wall base and transitional moldings. $5,491.74
1001 – Police Administration
Bret Briggs Construction
Statement of Services (PO# 146255)- Project # 122062 - Provide once per month landscape services at 3033 G St (old Sun-Star building) per landscape proposal 22862 & 22857services to include: mow, trim glass & bushes, control water, blow lots and walkways, and clean up back field. $13,250.00
1001 – Police Administration
Unruh Bobcat Service
Statement of Services (PO# 146220)- board up exterior doors and windows of house and garage. Cost includes labor, equipment, materials, and dump fees. $4,650.00
0901 – Fire
Merced Union High School District
EMS Service Agreement- Special EMS services for El Capitan, Golden Valley and Merced High Schools' home football games. $0.00
1108 – Public Works, Wastewater Treatment Plant
Fence Builders, Inc.
Statement of Services (PO# 146306) - Install 2662 Ft of 5 Strang barbed wire along Northern boundary of the Bloss Ranch Property. $14,960.00
1108 – Public Works, Wastewater Treatment Plant
Privitation Consulting Corp.
Statement of Services (PO# 146209)- Remove and Replace existing HVAC system for the blower control room building. The building contains several large variable frequency drives which require to generate large amounts of heat, cooling is important for the operations of electrical equipment in the building. $14,892.85
1108 – Public Works, Wastewater Treatment Plant
Taylor Backhoe Service, Inc.
Statement of Services (PO# 146256) - Remove and replace 20 LF by 3LF wide of asphalt. Remove and replace 3ft of valley gutter, install a 6in schedule 40 pipelines from sump station to manhole about 25LF $15,700.00
1106 – Public Works, Water Systems
Rolfe Construction, Inc.
Statement of Services (PO#146254) - Remove and dispose of approximately 135 FT of 6" cast iron water main and replace with 8" c900 water line at Martin Luther King Way between 7th and 8th Streets. $29,662.67
1106 – Public Works, Water Systems
Corrpro Company Waterworks, Inc.
Statement of Services (PO# 145730)- Inspection and Maintenance of Cathodic Protection corrosion control equipment at well site 1, 2, and 7 $2,205.00
1107 – Public Works, Sewer Systems
Phase 1 Construction
Statement of Services (PO# 145442)- Saw cut and remove asphalt, remove and replace approx. 21 LF of 18" corrugated steel pipe with 18" HDPE pipe from CB to manhole. $42,021.00
1109 – Public Works, Water Quality Control
WGR Southwest
Agreement for Professional Services- Receiving Water Monitoring Plan $17,192.60
1112 – Public Works, Refuse
San Joaquin County Office of Education (SJCOE)
E-Waste recycling at 3526 N HWY 59 (Bulky item drop off location) $0.00
1103 – Public Works, Fleet
Hunt Equipment, LLC. DBA: Donlee Pump Co.
Statement of Services (PO# 146305)- Perform designated operator inspections as required by water resources control board and CERS. $14,000.00
1102 – Public Works, Admin
DataFlow Business Systems
Copier Maintenance (6 copiers @ Public Works)
$11,215.00
1102 – Public Works, Admin
Progressive Design Playgrounds
Statement of Services (PO# 145414)- Replacement of various play equipment and related parts bob carpenter park per job #n22064, vendor to provide warranty documentation made out to the City of Merced. $6,792.87
1102 – Public Works, Admin
Miracle PlaySystem, Inc.
Statement of Services (PO# 145620)- Replacement slide at Stephen Leonard Park, bump, and glide slide at Rahilly, and Typhoon Slide at Stephen Gray. Vendor providing warranty documentation made out to City of Merced. $27,445.22
1301 – Airport
DataFlow Business Systems
Equipment Maintenance Agreement / copier and facsimile
$750.00
1301 – Airport
Yard Masters, Inc.
Statement of Services (PO# 145415)- Trim shrubs in from of the airport terminal and side building. Remove all weeds in planters and cracks in the asphalt in parking lot. $1,300.00
0403 – Information Technology
DocuSign Government at Carahsoft
DocuSign E-signature software
$28,356.00
0403 – Information Technology
Merced County Office of Education (MCOE)
2022-2023 PEG TV MCOE Agreement
$17,500.00
0403 – Information Technology
OPENTEXT, Inc.
eFax Service for City Staff.
$7,650.00
0403 – Information Technology
Accela, Inc.
Accela public stuff subscriptions.
$22,239.28
0403 – Information Technology
AMS.NET, Inc.
Emergency Paging System Maintenance and Licensing
$5,328.00
0201 – City Manager
Friends of the Merced County Library
ARPA Non-Profit Support Funding- Friends of the Merced County Library $25,000.00
0201 – City Manager
Healthy House Within a Match Coalition, Inc.
Agreement for Professional Services for Language Translation and Interpretation Services at Regular and Special City Council Meetings $12,000.00
0201 – City Manager
Merced Lao Family Community, Inc.
Hmong Translation services / Public Outreach
$24,232.23
0301 – City Attorney
Legal Files Software, Inc.
Legal Files Software
$30,000.00
0804 – Planning
Treat, Water Connection
Emergency out-of-bounds Water Connection Agreement
$0.00
0804 – Planning
UC Merced & Bellevue Apartments North, L.P.
Consent to Assignment of Development Agreement for Bellevue Ranch - Between Bellevue Apartments and UC Merced $0.00
0803 – Engineering
State of CA, Department of Transportation
Allow the relocation and adjustment of water utilities as part of the CMAQ Project $0.00
0803 – Engineering
CALTRANS (State of CA., Department of Transportation)
Allow the adjustment of water utilities as part of the CMAW project; agreements to adjust City Owned utilities must be executed ASAP in order not to lose federal funding for Project No. 121044 CMAW (055) Nottingham Pedestrian Improvements $0.00
0803 – Engineering
Yard Masters, Inc.
Statement of Services (PO# 122049)- Install approx. 175' of 1" PVC (Schedule 40) pipe and approx. 165' of 3" drainpipe to new drinking fountain per plans. Repair or relocate irrigation as needed. $8,500.00
1201 – Parks and Community Services
College Corps at UC Merced Service Fellows
MOU to house UC Merced students @ zoo and in special guests as student interns $0.00
1201 – Parks and Community Services
Lemberger, Scott
Leisure Class Contract - Okinawan Karate and Escrima
$1,542.00
1201 – Parks and Community Services
Merced Dodgeball Club, Carina Simms
Leisure Class Contract- Dodgeball league
$1,260.00
1201 – Parks and Community Services
Pitts, Monique & Jabson, Allyssa
Leisure Class Contract - Girls’ basketball program
$1,500.00
1201 – Parks and Community Services
Taylor, Mike
Leisure Class Contract - Guitar Lessons
$1,575.00
1205 – Zoo
Vetcor of Merced, LP DBA: Valley Animal Hospital
Veterinarian Services for Zoo animals
$14,000.00
0702 – Finance, Purchasing
GOVPLANET
Sell surplus vehicles and major equipment via online auction $0.00
1301 – Housing
Unruh Bobcat Service; Dalen Unruh
Statement of Services (PO# 146241)- Monthly yard maintenance; service includes mowing, all grass, and weeds, removing all debris and brush once per month on following properties: 1744 I ST., 1815 I St., 1823 I St., 150 W 19th St., 202 W 19th., 205 W 18th St., 211 W 18th St., 49 W 18th St., 73 W 18th St., 26 W 18th St. $32,880.00
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.