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<br />________________________________________________________________________________________________ <br />JOINT CITY COUNCIL/SUCCESSOR AGENCY BOARD/ April 25, 2016 <br />PUBLIC FINANCING AUTHORITY MEETING AGENDA PAGE 3 <br /> By motion, approve and authorize the City Manager to execute Amendment <br />No. 2 to the professional services agreement with Gilbane Building <br />Company for the Red Morton Replacement of Synthetic Turf and Tennis <br />Court Surfacing Project, to include construction management services <br /> <br /> B. Invoice for Sediment Removal for Holly/101 East Channel in Redwood <br />City <br /> <br /> Staff contact: Ramana Chinnakotla, Public Works Director 780-7474 <br />rchinnakotla@redwoodcity.org <br /> <br /> Recommendation: <br /> By motion, approve and authorize the City Manager to pay an invoice in the <br />amount of $286,287.60 to the City of San Carlos for sediment removal work <br />done in the City of Redwood City portion of the Holly/101 East Channel <br /> <br /> C. General Services Agreement for closed-circuit television inspection of <br />selected sanitary sewer mains <br /> <br /> Staff contact: Jeffrey Chou, Assistant Engineer II 780-7362 jchou@redwoodcity.org <br /> <br /> Recommendation: <br /> By motion, approve, and authorize City Manager to execute, an Agreement <br />with Professional Pipe Services of Walnut, CA to provide closed circuit <br />television inspection services in Sanitary Sewer Basin Nos. 5G and DT2 for <br />an amount not to exceed $229,840.30, and authorize the City Manager to <br />increase the contract amount up to 10% if necessary not to exceed <br />$252,842.33 <br /> <br /> D. Professional Services Agreement with InfoSend, Inc. for eBusiness <br />services, and data processing print and mail services for utility billing <br /> <br /> Staff contact: Jun Nguyen, Revenue Services Manage r 780-7213 jnguyen@redwoodcity.org <br /> <br /> Recommendation: <br /> By motion, approve and authorize for the City Manager to execute an <br />Agreement with InfoSend, Inc. in the amount of $130,000 for eBusiness <br />services, and data processing print and mail s ervices for utility billing and <br />extend the Agreement by two additional one year terms in an amount not to <br />exceed $45,000 per year <br /> <br /> E. Amendment Number 3 to a Professional Services Agreement with Neal <br />Martin & Associates, Inc. for Contract Staffing in the Planning Division <br /> <br /> Staff contact: Karen Vaughn, Principal Planner 780-7239 kvaughn@redwoodcity.org <br /> <br /> Recommendation: <br /> By motion, approve and authorize the City Manager to execut e Amendment <br />Number 3 in an amount not to exceed $404,000 with Neal Martin & <br />Associates, Inc. for contract staffing in the Planning Division resulting in a <br />total contract amount not to exceed $663,995