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4/6/2026 4:00:00 PM
www.modestogov.com
MINUTES
City of Modesto
ECONOMIC DEVELOPMENT COMMITTEE / COUNCIL
WORKSHOP
2001-40 Del Puerto Room.
Tenth Street Place, 1010 10th Street
Modesto, California
Monday, April 06, 2026 at 4:00 PM
Roll Call: Present: Chair Zwahlen, Vice-Chair Bavaro, Alternate Member Wright
Absent: Committee Member Alvarez
PUBLIC COMMENT PERIOD
None.
COMMENTS BY E-MAIL
None.
CONSENT ITEMS – ROLL CALL VOTE REQUIRED:
ACTION CONSENT ITEMS: 1-6 (Wright/Bavaro; 3/0)
CONSENT
Consent
1. Consider three On-Call Consultant Agreements for Materials Testing and Special Inspection Services with Krazan & Associates, Inc. of Fresno, CA; BSK Associates, of Fresno, CA; and Terracon Consultants, Inc., of Sacramento, CA, for a three-year agreement with two one-year extension options, for an estimated annual amount not to exceed $99,500 per consultant, and an estimated total amount not to exceed $497,500 over five years, authorizing City Manager to reallocate funds, and forwarding to Council for approval. (Funding Source: Various Capital Improvement Program Projects)
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• Motion recommending three On-Call Consultant Agreements for Materials Testing and Special Inspection Services with Krazan & Associates, Inc. of Fresno, CA; BSK Associates, of Fresno, CA; and Terracon Consultants, Inc., of Sacramento, CA, for a three-year agreement with two one-year extension options, for an estimated annual amount not to exceed $99,500 per consultant, and an estimated total amount not to exceed $497,500 over five years, authorizing City Manager to reallocate funds, and forwarding to Council for approval.
ENGINEERING SERVICES; Peter Kambel, 209-577-5444, [email protected] ACTION: (Wright/Bavaro; 3/0) Motion recommending three On-Call Consultant Agreements for Materials Testing and Special Inspection Services with Krazan & Associates, Inc. of Fresno, CA; BSK Associates, of Fresno, CA; and Terracon Consultants, Inc., of Sacramento, CA, for a three-year agreement with two one-year extension options, for an estimated annual amount not to exceed $99,500 per consultant, and an estimated total amount not to exceed $497,500 over five years, authorizing City Manager to reallocate funds, and forwarding to Council for approval.
Consent
2. Consider the Agreement for Rock Well Rejuvenation Services to Fox Loomis, Inc., Sacramento, CA, for a total amount not to exceed $2,871,991 over five years and forwarding to Council for approval. (Funding Source: Storm Drain Fund) • Motion recommending the Award of Bid and Agreement for Rock Well Rejuvenation Services to Fox Loomis, Inc., Sacramento, CA, for a two year agreement with three one-year extension options, for an estimated annual amount of $574,398 and a total amount not to exceed $2,871,991 over five years and forwarding to Council for approval.
UTILITIES; Jeff Daniels, 209-577-6255, [email protected] ACTION: (Wright/Bavaro; 3/0) Motion recommending the Award of Bid and Agreement for Rock Well Rejuvenation Services to Fox Loomis, Inc., Sacramento, CA, for a two year agreement with three one-year extension options, for an estimated annual amount of $574,398 and a total amount not to exceed $2,871,991 over five years and forwarding to Council for approval.
Consent
3. Consider the Agreement for Sewer Root Control Services to Duke’s Root Control, Inc., Syracuse, NY, for a total amount not to exceed $747,601 over five years and forwarding to Council for approval. (Funding Source: Sewer Operations Fund) • Motion recommending the Award of Bid and Agreement for Sewer Root Control Services to Duke’s Root Control, Inc., Syracuse, NY, for a two-year agreement with three one-year extension options, for an estimated annual amount of $149,521 and a total amount not to exceed $747,601 over five years; and forwarding to Council for approval.
UTILITIES; Jeff Daniels, 209-577-6255, [email protected] - 3 -
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ACTION: (Wright/Bavaro; 3/0) Motion recommending the Award of Bid and Agreement for Sewer Root Control Services to Duke’s Root Control, Inc., Syracuse, NY, for a two-year agreement with three one-year extension options, for an estimated annual amount of $149,521 and a total amount not to exceed $747,601 over five years; and forwarding to Council for approval.
Consent
4. Consider the Agreement for the Transport of Non-Hazardous Wastewater Debris to Disposal Site Services with Bertolotti Modesto Disposal, Inc., Modesto, CA, for a total amount not to exceed $158,945 over five years and forwarding to Council for approval. (Funding Source: Sewer Operations Fund)
• Motion recommending the Award of Bid and Agreement for the transport of non-hazardous Wastewater debris to disposal site services to Bertolotti Modesto Disposal Inc., Modesto, CA, for a two-year agreement with three one-year extension options, for an estimated annual amount of $29,645, for a total amount not to exceed $158,945, over five years and forwarding to Council for approval.
UTILITIES; Jeff Daniels, 209-577-6255, [email protected] ACTION: (Wright/Bavaro; 3/0) Motion recommending the Award of Bid and Agreement for the transport of non-hazardous Wastewater debris to disposal site services to Bertolotti Modesto Disposal Inc., Modesto, CA, for a two-year agreement with three one-year extension options, for an estimated annual amount of $29,645, for a total amount not to exceed $158,945, over five years and forwarding to Council for approval.
Consent
5. Consider an Engineering Services Agreement with Woodard & Curran, of Sacramento, CA, for the preparation of the Groundwater Recharge and Storage Feasibility Study - Phase II, in the amount of $142,040, plus $7,110 in Additional Services, if needed, for an Agreement total not to exceed $149,150 and forwarding to Council for approval. (Funding Source: Water Fund)
• Motion recommending an Engineering Services Agreement with Woodard & Curran, of Sacramento, CA, for the preparation of the Groundwater Recharge and Storage Feasibility Study - Phase ll, in the amount of $142,040, plus $7,110 in Additional Services, if needed, for an Agreement total not to exceed $149,150 and forwarding to Council for approval.
UTILITIES; Jim Alves, 209-571-5557, [email protected] ACTION: (Wright/Bavaro; 3/0) Motion recommending an Engineering Services Agreement with Woodard & Curran, of Sacramento, CA, for the preparation of the Groundwater Recharge and Storage Feasibility Study - Phase ll, in the amount of $142,040, plus $7,110 in Additional Services, if needed, for an Agreement total not to exceed $149,150 and forwarding to Council for approval. - 4 -
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Consent
6. Consider an Agreement with Calgon Carbon Corporation, Moon Township, PA, for the purchase and installation of granular activated carbon, for a total amount not to exceed $3,205,360 over five years and forwarding to Council for approval. (Funding Source:
Water Fund, PCE Mitigation Fund)
• Motion recommending an Agreement with Calgon Carbon Corporation, Moon Township, PA, by utilizing the Competitive Bid Process with the City of Tulare, for a two-year Agreement with three one-year extension options, for an estimated annual amount of $600,000 and a total amount not to exceed $3,205,360 over five years; and forwarding to Council for approval.
UTILITIES; Manuel Martinez, 209-342-4592, [email protected] ACTION: (Wright/Bavaro; 3/0) Motion recommending an Agreement with Calgon Carbon Corporation, Moon Township, PA, by utilizing the Competitive Bid Process with the City of Tulare, for a two-year Agreement with three one-year extension options, for an estimated annual amount of $600,000 and a total amount not to exceed $3,205,360 over five years; and forwarding to Council for approval.
NEW BUSINESS
7. Consider the Plans and Specifications for the Coffee Road Pavement Rehabilitation Phase II Project, accepting the Bid and Awarding a Contract to United Pavement Maintenance, Inc., of Hughson, CA, for a total amount not to exceed $3,057,484, and forwarding to Council for approval. (Funding Source: Measure L Funds) • Motion recommending the approval of the Plans and Specifications for the Coffee Road Pavement Rehabilitation Phase II Project, accepting the Bid and Awarding a Contract to United Pavement Maintenance, Inc., of Hughson, CA, in the amount of $3,057,484, and authorizing Change Orders up to a cumulative amount of $305,749, for a total Agreement amount not to exceed $3,363,233, and forwarding to Council for approval.
ENGINEERING SERVICES; Michael Sacuskie, 209-571-5552,
[email protected]
ACTION: (Wright/Bavaro; 3/0) Motion recommending the approval of the Plans and Specifications for the Coffee Road Pavement Rehabilitation Phase II Project, accepting the Bid and Awarding a Contract to United Pavement Maintenance, Inc., of Hughson, CA, in the amount of $3,057,484, and authorizing Change Orders up to a cumulative amount of $305,749, for a total Agreement amount not to exceed $3,363,233, and forwarding to Council for approval.
ADJOURNMENT
This meeting adjourned at 4:19 p.m.
Attest: __________________________
Andrea Cook, Deputy City Clerk