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AgdaPkt 2002-12-02
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AgdaPkt 2002-12-02
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Last modified
7/5/2005 2:54:43 PM
Creation date
11/27/2002 2:04:53 PM
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CC Index
CC Index - Document Type
Agenda Packet
Agency Type
City Council
Date
12/2/2002
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B. Motion to approve the agreement for Professional Services with James Brinkley, <br /> AIA, to Review Kaiser Permanente Redwood City Master Plan Projections, in an <br /> amount not to exceed $20,000; MINUTE ORDER 02-313 , <br /> <br /> C. Motion for the City Council to authorize the purchase of telephone hardware and <br /> software maintenance support in the amount of $40,180 from Verizon; <br /> MINUTE ORDER 02-314 <br /> D. Motion to approve the purchase of a Voice Radio System for the Police <br /> Department in the amount of $865,033.13 from Motorola Corporation under the <br /> cooperative purchase provision for the County of San Mateo's Purchase Order <br /> #00-13203/MNA; MINUTE ORDER 02-315 <br /> <br /> E. Motion to accept the Maddux Park Play Area Renovation Project, and authorize <br /> the release of bonds; MINUTE ORDER 02-316 <br /> <br /> F. Motion to approve the hiring of Police Officer William Winn at Step 4 rather than <br /> entry level; MINUTE ORDER 02-317 <br /> <br /> H. Award of Contract - Demolition of 846 Jefferson Avenue (Redwood Plaza) <br /> Engineering File no. 803-08; <br /> <br /> Motion to award the contract for the demolition of 846 Jefferson Avenue to the <br /> lowest responsible bidder, Evans Brothers, Inc. of Livermore, California for their <br /> Iow bid of $31,388.00 and reject all other bids; MINUTE ORDER 02-318 <br /> <br /> 7.2 Section - Resolutions <br /> <br /> A. RESOLUTION 14475 TO EXTEND THE SAN MATEO COUNTY ABANDONED VEHICLE <br /> SERVICE AUTHORITY VEHICLE REGISTRATION FEE UNTIL APRIL 2012; <br /> <br /> 7.3 Section - Warrants <br /> <br /> A. Approve warrants dated through November 4, 2002 and usual and necessary <br /> payments through November 18, 2002; MINUTE ORDER 02-319 <br /> <br /> 7.4 Section - Ordinances <br /> <br /> A. City Code Revision for City's Purchasing Policy; <br /> <br /> It is recommended that the City Council raise the purchasing dollar limit requiring <br /> sealed bids and Council action to $60,001 excluding sales taxes and freight for <br /> purchases of materials, equipment, supplies and services. It is also <br /> recommended that the City Manager or his/her designee be given authority to <br /> approve workers compensation settlements of $30,000 or less, in addition to <br /> general liability settlements of $15,000 or less; <br /> <br />REGULAR COUNCIL MEETING NOVEMBER 4, 2002 <br />MINUTES PAGE 3 <br /> <br /> <br />
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