Exhibit 1 – Table of Contracts
4/7/2025 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
4720 – INFORMATION TECHNOLOGY / NETWORK
APPLE INC
Apple Business Connect
$0.00
5000– ENGINEERING
PLUIM DR STORAGE LP
Operating and Maintenance Agreement - Pluim Dr Storage LP $0.00
5000– ENGINEERING
PACIFIC GAS AND ELECTRIC COMPANY
Settlement Agreement - Bel Air Sewer
$0.00
5500 – HOUSING
LIFELINE CDC OF MERCED COUNTY
2024-25 Lifeline CDC-"Empower Loughborough Community" Employment Training Program CDBG $20,000.00
5500 – HOUSING
PROJECT SENTINEL INC
2024-25 Project Sentinel HOME-Fair Housing
$33,552.00
5500 – HOUSING
PROJECT SENTINEL INC
2024-25 Project Sentinel CDBG-Tenant/Landlord Counseling $25,000.00
6000 – PUBLIC WORKS ADMINISTRATION
GARY REEVES, INC.
Statement of Services – 2025 CERS Update for Well Sites and Corporation Yard $4,000.00
6000 – PUBLIC WORKS ADMINISTRATION
EXAMINETICS INC
Statement of Services – 2025 Annual Hearing Testing
$6,450.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE
PRIVITATION CONSULTING CORPORATION
Statement of Services – Civic Center VAV Hot Water Coil Replacement $24,853.09
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE
PRIVITATION CONSULTING CORPORATION
Statement of Services – Civic Center VFD Replacement
$24,506.75
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE
PRIVITATION CONSULTING CORPORATION
Statement of Services – Civic Center Breakroom VAV Replacement, AHU Valve Replacement, AHU Coil Cleaning $21,249.93
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE
PRO SPORT FLOORS INC
Statement of Services – Senior Center Floor Maintenance $6,923.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE
D & D PEST CONTROL INC
Statement of Services – Treatment of Fire Ants at Various Parks $5,745.00
6005 – PUBLIC WORKS / FACILITIES MAINTENANCE
MERCED FENCE CO
Statement of Services – Install New Liftmaster Slide Gate Operator at Container Yard $6,210.00
6015 – PUBLIC WORKS / STREETS & STREETLIGHT MAINT
MCCAIN TRAFFIC SUPPLY
Traffic Management System Software Licensing, Support, and Software Maintenance $28,276.00
6060 – PUBLIC WORKS / WATER SYSTEM
LIQUIVISION TECHNOLOGY INC
Statement of Services – Clean, Inspect, Video/Report Repairs Needed for Elevated Tanks 2 & 7 $14,253.28
6070 – PUBLIC WORKS / WWTP
STRAIGHT EDGE ROOFING
Statement of Services – Roof Replacement at Digester and Electrical building, located at the WWTP $83,900.00
6070 – PUBLIC WORKS / WWTP
NEXGEN ASSET MANAGEMENT
Statement of Services – Development of Fiscal Sustainability Plan $15,000.00
6070 – PUBLIC WORKS / WWTP
BAY CITY BOILER & ENGINEERING CO INC
Statement of Services – Perform Semi-Annual Service on Hurst Dual Fuel Boiler and Semi-Annual Tune on Ajax Boiler at WWTP $2,300.00
Copies of all of the contracts listed above are available in the City Clerk’s Office.
Copies of all the contracts listed above are available in the City Clerk’s Office.