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8/11/2025 4:00:00 PM
www.modestogov.com
MINUTES
City of Modesto
SAFETY AND COMMUNITIES COMMITTEE / COUNCIL
WORKSHOP
2001-40 Del Puerto Room.
Tenth Street Place, 1010 10th Street
Modesto, California
Monday, August 11, 2025 at 4:00 PM
Roll Call: Present: Committee Member Escutia-Braaton, Vice-Chair Ricci, Chair Williams (arrived @ 4:04 p.m.)
PUBLIC COMMENT PERIOD
None.
SUBMITTING COMMENTS BY E-MAIL
None.
CONSENT ITEMS – ROLL CALL VOTE REQUIRED:
ACTION CONSENT ITEMS 1-4 (Escutia-Braaton/Ricci; 2/0; Absent: Williams)
CONSENT
Consent
1. Consider the Third Amendment with West Coast Door and Gate, Ceres, CA for On-call Commercial Roll-up Door Maintenance and Repair Services increasing the Agreement amount by $160,000 and extending the term of the Agreement to June 2, 2026; and forwarding to Council for approval. (Funding Source: General Fund) Motion recommending the Third Amendment with West Coast Door and Gate, Ceres, CA for the On-call Commercial Roll-up Door Maintenance and Repair Services increasing the Agreement amount by $160,000 to a new total amount of $446,000 and extending the term of the Agreement, to June 2, 2026; and forwarding to Council for approval.
FIRE DEPARTMENT; Kevin Wise, 209-572-9590, [email protected] - 2 -
8/11/2025 4:00:00 PM
ACTION: (Escutia-Braaton/Ricci; 2/0) Motion recommending the Third Amendment with West Coast Door and Gate, Ceres, CA for the On-call Commercial Roll-up Door Maintenance and Repair Services increasing the Agreement amount by $160,000 to a new total amount of $446,000 and extending the term of the Agreement, to June 2, 2026; and forwarding to Council for approval.
Consent
2. Consider the Emergency Purchases, for an amount not to exceed $155,990, to cover all costs incurred by the urgent and significant water and mold damage repairs to Fire Station 11 and forwarding to Council for approval. (Funding Source: General Fund) Motion recommending the Emergency Purchases for an amount not to exceed $155,990, to cover all costs incurred by the urgent and significant water and mold damage repairs to Fire Station 11 and forwarding to Council for approval.
FIRE DEPARTMENT; Kevin Wise, 209-572-9590, [email protected] ACTION: (Escutia-Braaton/Ricci; 2/0) Motion recommending the Emergency Purchases for an amount not to exceed $155,990, to cover all costs incurred by the urgent and significant water and mold damage repairs to Fire Station 11 and forwarding to Council for approval.
Consent
3. Consider Secondary Agreements for Pre-Employment Psychological Services with Law Enforcement Psychological Services, Inc., Los Gatos, CA and CORE Psychological Corporation, Gold River, CA, for a total combined amount not to exceed $40,000 over three years and forwarding to Council for approval. (Funding Source:
General Fund)
Motion recommending the Secondary Agreements with Law Enforcement Psychological Services, Inc., Lost Gatos, CA and CORE Psychological Corporation, Gold River, CA, for Pre-Employment Psychological Services for a total combined amount not to exceed $40,000 over three years; and forwarding to Council for approval.
POLICE DEPARTMENT; Jessica Nicholson, 209-572-9500,
[email protected]
ACTION: (Escutia-Braaton/Ricci; 2/0) Motion recommending the Secondary Agreements with Law Enforcement Psychological Services, Inc., Lost Gatos, CA and CORE Psychological Corporation, Gold River, CA, for Pre-Employment Psychological Services for a total combined amount not to exceed $40,000 over three years; and forwarding to Council for approval.
Consent
4. Consider the Agreement for On-Call Electrical Services to Advanced Lighting Services, Inc., Dublin, CA for a total amount not to exceed $1,334,456 over five years and forwarding to Council for approval. (Funding Source: Building Maintenance Fund) - 3 -
8/11/2025 4:00:00 PM
Motion recommending the Award of Bid and Agreement for On-Call Electrical Services to Advanced Lighting Services, Inc., Dublin, CA for a two-year Agreement with three one-year extension options, for an estimated annual amount of $266,982 and a total amount not to exceed $1,334,456 over five years and forwarding to Council for approval.
PUBLIC WORKS; Gabe daSilva, 209-652-2579, [email protected] ACTION: (Escutia-Braaton/Ricci; 2/0) Motion recommending the Award of Bid and Agreement for On-Call Electrical Services to Advanced Lighting Services, Inc., Dublin, CA for a two-year Agreement with three one-year extension options, for an estimated annual amount of $266,982 and a total amount not to exceed $1,334,456 over five years and forwarding to Council for approval.
NEW BUSINESS
5. Consider a report on upcoming Parks Planning and Development Division Capital Improvement Program Projects planned for bidding and construction. (Funding Source:
Various CIPs)
Motion accepting a report on upcoming Parks Planning and Development Division Capital Improvement Program Projects planned for bidding and construction.
ENGINEERING SERVICES; Nathan Houx, 209-571-5526, [email protected] ACTION: (Ricci/Escutia-Braaton; 3/0) Motion accepting a report on upcoming Parks Planning and Development Division Capital Improvement Program Projects planned for bidding and construction, with the exception of the Parks Playground Replacement Projects to come back to committee with more recommendations of playground replacements to include more Shade Plan options and solutions.
ADJOURNMENT
This meeting adjourned at 4:34 p.m.
Attest: ______________________________
Dana Sanchez, Assistant City Clerk