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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 /> B. Invoice for Sediment Removal for Holly/101 East Channel in Redwood <br /> City <br /> Staff contact: Ramana Chinnakotla, Public Works Director 780-7474 <br /> rhinnakotla@redwoodcity.org <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 /> C. General Services Agreement for closed-circuit television inspection of <br /> selected sanitary sewer mains <br /> Staff contact: Jeffrey Chou, Assistant Engineer II 780-7362 jchou @redwoodcity.org <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 /> D. Professional Services Agreement with InfoSend, Inc. for eBusiness <br /> services, and data processing print and mail services for utility billing <br /> Staff contact: Jun Nguyen, Revenue Services Manager 780-7213 jnguyen @redwoodcity.org <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 services 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 /> E. Amendment Number 3 to a Professional Services Agreement with Neal <br /> Martin & Associates, Inc. for Contract Staffing in the Planning Division <br /> Staff contact: Karen Vaughn, Principal Planner 780-7239 kvaughn @redwoodcity.org <br /> Recommendation: <br /> By motion, approve and authorize the City Manager to execute 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 <br /> JOINT CITY COUNCIL/SUCCESSOR AGENCY BOARD/ April 25, 2016 <br /> PUBLIC FINANCING AUTHORITY MEETING AGENDA PAGE 3 <br />