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________________________________________________________________________________________________ <br />JOINT CITY COUNCIL/SUCCESSOR AGENCY BOARD/ January 22, 2018 <br />PUBLIC FINANCING AUTHORITY MEETING MINUTES PAGE 3 <br /> B. Award of Contracts for Initial Groundwater Remediation Activities at <br />Sequoia Station Shopping Center (304) <br /> <br /> Recommendation: <br /> By motion, approve and authorize the City Manager to: <br />1. Execute a Professional Services Agreement with Groundwater & <br />Environmental Services, Inc. in the amount of $153,650 for management <br />and coordination of quarterly groundwater monitoring events and initial <br />remediation activities; and <br />2. Execute Amendment No. 1 to the Professional Services Agreement <br />with Cascade Drilling, L.P. amending the scope and increasing by $18,641 <br />the fees of the original agreement dated November 3, 2016 to perform <br />subsurface drilling and initial groundwater remediation at the site, for a total <br />not to exceed contract price of $75,257 MINUTE ORDER 18-008 <br /> <br /> C. Agreement between the City of Redwood City and the County of San <br />Mateo for alcohol and other drugs (AOD) prevention services for fiscal <br />year 2017-18 (304) <br /> <br /> Recommendation: <br /> By motion, approve and authorize the City Manager to execute the <br />agreement between the City of Redwood City, fiscal agent for Redwood City <br />2020, and the County of San Mateo for a grant from the San Mateo County <br />Behavioral Health and Recovery Services (BHRS) in the amount of <br />$150,000 for alcohol and other drug prevention for fiscal year 2017-18 <br /> MINUTE ORDER 18-009 <br /> D. Amendment No. 3 to Amended and Restated Agreement for <br />Professional Services with West Coast Code Consultants, Inc. (304) <br /> <br /> Recommendation: <br /> By motion, approve, and authorize City Manager to execute Amendment No. <br />3 to Amended and Restated Agreement for Professional Services with West <br />Coast Code Consultants, Inc. in the amount of $349,000 (for a total of <br />$2,100,000) for building inspection and plan review services <br /> MINUTE ORDER 18-010 <br /> <br /> E. Agreement with Moore Iacofano Goltsman, Incorporated (MIG) to <br />conduct a Park Needs Assessment (304) <br /> <br /> Recommendation: <br /> By motion, approve and authorize the City Manager to execute an <br />agreement with MIG, Inc. in the amount of $69,980 to conduct a Park Needs <br />Assessment MINUTE ORDER 18-011 <br /> <br /> F. Repair of Storm Water Pump (304) <br /> <br /> Recommendation: <br />By motion, approve and authorize the City Manager to execute a General <br />6.1.E. - Page 3