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<br />Recommendation: <br />Approve, by motion, a professional services agreement with The Covello Group, <br />Inc. of Walnut Creek to provide construction management services for the <br />Redwood City Recycled Water Project - Phase I - Seaport Distribution System - <br />Bid Package 5A and Bayfront Distribution System - Bid Package 8 not to exceed <br />$312,000.00. <br /> <br />D. Award of Contract - Redwood City Recycled Water Project - Phase I - Bayfront <br />Distribution System - Bid Package 8 (East Bayshore Road, Bair Island Road, <br />Redwood Creek, Highway 101, and Maple Street). <br /> <br />Staff contact: Phong Du, P.E., Senior Civil Engineer 780-7385 pdu@redwoodcity.org <br /> <br />Recommendation: <br />Approve, by motion, the contract documents and award the contract for the <br />Redwood City Recycled Water Project - Phase I - Bayfront Distribution System - <br />Bid Package 8 Project to the lowest responsible bidder, Peak Engineering, Inc., of <br />San Francisco, for their responsive and responsible low bid of $949,450.00 and <br />authorize the City Manager to increase the contract amount up to 10% if <br />necessary. <br /> <br />E. Community Development Block Grant (CDBG) Funding Agreement for Fiscal Year <br />2008-09. <br /> <br />Staff contact: Debbi Jones-Thomas, Housing Coordinator 780-7295 djones- <br />thomas@redwoodcity.org <br /> <br />Recommendation: <br />Authorize, by motion, approval of funding agreement with Community Overcoming <br />Relationship Abuse (CORA) for public facility improvements. <br /> <br />F. Funding Agreement for Community Housing Development Organization (CHDO) <br />HOME Setaside Funds - Fiscal Year 2008-09. <br /> <br />Staff contact: Debbi Jones-Thomas, Housing Coordinator 780-7295 djones- <br />thomas@redwoodcity.org <br /> <br />Recommendation: <br />Authorize, by motion, approval of funding agreement with Cedar Street <br />Apartments, Inc. for HOME CHDO setaside funds. <br /> <br />6.2 Section -Claims and Warrants <br /> <br />A. Approve warrants dated through February 9, 2009 and usual and necessary <br />payments through February 23, 2009. <br /> <br />Staff contact: Brian Ponty, Director of Finance and Financial Planning 780-7048 <br />bponty@redwoodcity.org <br /> <br />REGULAR CITY COUNCIL MEETING <br />AGENDA <br /> <br />FEBRUARY 9,2009 <br />PAGE 3 <br />