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________________________________________________________________________________________________ <br />JOINT CITY COUNCIL/SUCCESSOR AGENCY BOARD/ October 2, 2017 <br />PUBLIC FINANCING AUTHORITY MEETING AGENDA PAGE 3 <br /> <br /> Park, Town of Atherton, and County of San Mateo, with additions, <br />clarifications and other changes as the City Manager deems appropriate or <br />necessary, or an alternative agreement, in order to effectuate the above - <br />stated purpose and allow cost-sharing between any resulting participating <br />entities <br /> <br /> B. General Services Agreement for Laboratory Analyses <br /> <br /> Staff contact: Robin Kim, Management Analyst 780-5971 rkim@redwoodcity.org <br /> <br /> Recommendation: <br /> By motion, approve and authorize the City Manager to execute a two -year <br />General Services Agreement with Alpha Analytical Laboratories, Inc. for <br />laboratory services in an amount not to exceed $110,520, including City <br />Manager authority to extend the agreement for two additional two -year <br />terms, for a total not to exceed contract price of $351,851.47 <br /> <br /> C. Purchase of Eight Ford Police Interceptors <br /> <br /> Staff contact: Adrian Lee, Management Analyst 780-7468 alee@redwoodcity.org <br /> <br /> Recommendation: <br /> By motion, waive an irregularity and approve the purchase of eight 2018 <br />Ford Police Interceptors in the amount of $291,955.04 from Towne Ford of <br />Redwood City, California <br /> <br /> D. Reject All Bids - Marshall Street Intersection Improvements at <br />Jefferson Avenue and Middlefield Road Project <br /> <br /> Staff contact: James O'Connell, Senior Civil Engineer 780-5923 joconnell@redwoodcity.org <br /> <br /> Recommendation: <br /> By motion, reject all bids for the Marshall Street Intersection Improvements <br />at Jefferson Avenue and Middlefield Road Project <br /> <br /> E. Purchase of Police Safety Equipment <br /> <br /> Staff contact: Sean Hart, Lieutenant 780-7681 shart@redwoodcity.org <br /> <br /> Recommendation: <br /> By motion: <br />1. Approve and authorize the City Manager to spend unclaimed money <br />from a currency purge in the Property and Evidence Unit to purchase <br />safety equipment for the Police Department; and <br />2. Approve and authorize the City Manager to execute the Purchase <br />Agreement with Battalion Defense, LLC in the amount of $54,888 for <br />safety equipment including rifle rated ballistic helmets and body armor <br /> <br />