Cities Index.
“Information-Only” Contracts Table for December 2022

City Council/Public Finance and Economic Development Authority/Parking Authority
January 3, 2023

Document
“Information-Only” Contracts Table for December 2022
Meeting
January 3, 2023
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
Original file
35 KB
Text extracted from the city's file for reading and search. Open the original on cityofmerced.legistar1.com. That file is the official record.

Exhibit 1 – Table of Contracts
12/5/2022 City Council Meeting

Department/Division
Vendor
Purpose/Location
Amount
HOUSING (1301)

LIFELINE COMMUNITY DEVELOPMENT CORP
CDBG funding for lifeline CDC Program for FY 21/22
$25,000.00
PUB WRKS-WWTP (1108)

EVOQUA WATER TECH LLC
Annual service and digital monitoring fee for the deionized water system for the lab. This includes the UV O-ring, UV lamp, filters, SDI mixed bed, SDI carbon, all once a month for 12 months. Preventative maintenance twice a year. $7,694.21
PUB WRKS-WWTP (1108)

C OVERRA & CO INC
Replace corroded/ failing piping in digester #1. Remove, replace and install piping, fittings, supports, and if applicable, necessary coatings on new pipe as per standard construction methods. Replace interior piping. Replace Wall Spool. $75,500.00
PUB WRKS-WWTP (1108)

STARCREEK LAND STEWARDS INC
Statement of Services (PO# 147203)- Targeted grazing with 900 EWE/Lamb pairs on alfalfa. See attached quote for project specific details. $4,4000.00
PUB WRKS-WWTP (1108)

LAYFIELD USA CORP
Repair damaged geo-membrane liner in sections and as described in the proposal letter. $44,155.00
PUB WRKS-WWTP (1108)

STRAIGHT EDGE ROOFING
Replace membrane roof. Walk paths are to be replaced and installed new 15-year warranty expected.in the same location. $40,000.00
PUB WRKS-WATER (1106)

MODERN AIR
Repair and replace AC units at City of Merced water well sites for July 1, 2022 -June 30, 2023. Well site included are: 3,8,10,15,16,17,18,19,20,21. $10,000.00
PUB WRKS-FACILITIES (1119)

MID COUNTY JANITORIAL SERVICE
Provide janitorial service for W 16ty street. (Adam Gray's Office) For Fiscal Year 2022/2023. $3,300.00
PUB WRKS-FACILITIES (1119)

MERCED FENCE CO
Fence repairs and supplies.
$2,000.00
PUB WRKS-FACILITIES (1119)

PRIVITATION CONSULTING CORP
Misc. HVAC repairs as needed when needed for the term of 7/1/2022- 6/30/2022. $5,000.00
PUB WRKS-WATER (1106)

LEC CORPORATION
Statement of Services (PO# 147079)- Clean and inspect two elevated water tanks while in service. Contractor must provide video and detailed inspection report to the City of Merced. Bottom excess sediment of 3 inches will be removed at a rate of $845 an hour. Robby is the contact to authorize or deny any additional work requests. $14,030.00
PUB WRKS- ADMIN (1102)

PRIVITATION CONSULTING GROUP
Professional Services for HVAC Maintenance.
$17,250.00
POLICE-ADMIN (1001)

THOMAS FLOOR COVERING INC
Upstairs central PD station common area and eight adjoining offices: remove and dispose of existing glue down carpet and wall base. Floor preparation, install carpet tiles and rubber wall base, new transitional moldings where necessary. $7,482.19
POLICE-ADMIN (1001)

MERCED FENCE CO
Demolish 430 feet of wood fence and haul away. Install 1040 feet of 6 foot tall chain link fence around perimeter of range. $51,930.00
POLICE-ADMIN (1001)

XYBIX SYSTEMS, INC
Remove old and install new consoles for dispatch communications center. Per attached quotes #30153 and #30687. $57,936.97
POLICE-ADMIN (1001)

THOMAS FLOOR COVERINGS INC
Second floor three small offices- remove and dispose of existing glue down carpet and wall base. Floor preparation, install carpet tiles, new rubber base and transitional moldings were necessary. $1,766.95
CITY MANAGER (0201)

WYAN, ROGER J
Professional Services for Department Heads & Council Members portraits. $5,000.00
ECONOMIC DEV (2006)

BEST ELECTRIC
Change Existing low voltage lighting system to 277V LED lights using existing electrical infrastructure on the 3rd floor of the civic center. $23,000.00
ENGINEERING (0803)

BADGER DAYLIGHTING CORP
Pothole to locate utility lines in the roadway within the area of 20th St between Glen Ave and Highland Dr. Provide a unit cost per hole and a total coast. Unit cost shall include insurance, public convenience and safety, permits, restoration, and all other overhead costs. Contractor shall procure an encroachment permit from the city and provide a traffic control plan for review/acceptance. $47,593.62
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.

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