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6.1 .K. - Page 90 <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 /> MINUTE ORDER 16-065 <br /> C. General Services Agreement for closed-circuit television inspection of <br /> selected sanitary sewer mains (304) <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 /> MINUTE ORDER 16-066 <br /> D. Professional Services Agreement with InfoSend, Inc. for eBusiness <br /> services, and data processing print and mail services for utility billing <br /> (304) <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 /> MINUTE ORDER 16-067 <br /> E. Amendment Number 3 to a Professional Services Agreement with Neal <br /> Martin & Associates, Inc. for Contract Staffing in the Planning Division <br /> (304) <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 /> MINUTE ORDER 16-068 <br /> F. Award of Contract - Walnut Street and Maple Street Sewer Interceptor <br /> Improvement Project (304) <br /> Recommendation: <br /> By motion, approve, and authorize the City Manager to execute the contract <br /> documents and award the standard form contract 00520 for the Walnut <br /> Street and Maple Street Sewer Interceptor Improvement Project to JMB <br /> Construction, Inc. of South San Francisco, CA for their responsive and <br /> responsible low base bid of $2,708,000.00 and authorize the City Manager <br /> to increase the contract amount, if necessary, up to 10% of the amount <br /> awarded <br /> JOINT CITY COUNCIL/SUCCESSOR AGENCY BOARD/ April 25, 2016 <br /> PUBLIC FINANCING AUTHORITY MEETING MINUTES PAGE 3 <br />