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AgdaPkt 2017-10-02 Joint SA PFA
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AgdaPkt 2017-10-02 Joint SA PFA
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Last modified
12/19/2017 9:39:04 AM
Creation date
9/28/2017 3:13:11 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
10/2/2017
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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 />B. General Services Agreement for Laboratory Analyses <br />Staff contact: Robin Kim, Management Analyst 780-5971 rkim@redwoodcity.org <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 />C. Purchase of Eight Ford Police Interceptors <br />Staff contact: Adrian Lee, Management Analyst 780-7468 alee@redwoodcity.org <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 />D. Reject All Bids - Marshall Street Intersection Improvements at <br />Jefferson Avenue and Middlefield Road Project <br />Staff contact: James O'Connell, Senior Civil Engineer 780-5923 joconnell@redwoodcity.org <br />Recommendation: <br />By motion, reject all bids for the Marshall Street Intersection Improvements <br />at Jefferson Avenue and Middlefield Road Project <br />E. Purchase of Police Safety Equipment <br />Staff contact: Sean Hart, Lieutenant 780-7681 shart@redwoodcity.org <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 />JOINT CITY COUNCIL/SUCCESSOR AGENCY BOARD/ October 2, 2017 <br />PUBLIC FINANCING AUTHORITY MEETING AGENDA PAGE 3 <br />
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