13.
Recommended Action:
Approve a purchase order with Michael Baker International, Inc for On-Call Plan Check
services for Fiscal Year 2025/26 for an amount not to exceed $440,000 from the Engineering
General Fund;
Approve a purchase order with Michael Baker International, Inc for On-Call Land Development
Review services for Fiscal Year 2025/26 for an amount not to exceed $90,000 from the
Engineering General Fund;
Approve a purchase order with HR Green Pacific, Inc. for On-Call Plan Check services for
Fiscal Year 2025/26 for an amount not to exceed $330,000 from the Engineering General
Fund;
Approve a purchase order with Accenture Infrastructure and Capital Projects, LLC for On-Call
Storm Water Pollution Prevention Program (SWPPP) and Inspection services for Fiscal Year
2025/26 for an amount not to exceed $525,000 from the Engineering General Fund;
Approve a purchase order with Accenture Infrastructure and Capital Projects, LLC for On-Call
National Pollutant Discharge Elimination System services for Fiscal Year 2025/26 for an
amount not to exceed $150,000 from the National Pollutant Discharge Elimination System
Fund;
Approve a purchase order with Rick Engineering Company for On-Call Traffic Engineering
services for Fiscal Year 2025/26 for an amount not to exceed $144,150 from the Engineering
General Fund;
Approve a purchase order with Rick Engineering Company for On-Call Traffic Engineering
consultant services for Fiscal Year 2025/26, for an amount not to exceed $237,570 with
$73,465 from Capital Improvement Plan project No. 13074, $73,465 from Capital Improvement
Plan project No. 13077, $73,465 from Capital Improvement Plan project No. 13078, and
$17,175 from Capital Improvement Plan project 13079;
Approve the First Amendment to the Agreement with Anser Advisory Management, LLC; and
Authorize the City Manager to execute the purchase orders and Assignment Agreement.
14.
Recommended Action:
Approve a Purchase Order for Construction Management Services for the Murrieta Hot Springs
Road Widening Project, Capital Improvement Plan (CIP) No. 8079, to TKE Engineering, Inc. in
the amount of $617,083; and
Authorize a 10% construction management service contingency of $61,708.30.