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Agda Pkt 2025.03.10 Joint SA PFA
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Agda Pkt 2025.03.10 Joint SA PFA
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Last modified
3/11/2025 2:48:55 PM
Creation date
3/11/2025 2:44:20 PM
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CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
3/10/2025
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Page 6 of 9 <br />3. Adopt a resolution amending the City of Redwood City Classification and Wage <br />and Salary Plan to update salary ranges for RCMEA and Confidential Employee <br />positions, and establishing the new classification of Senior Project Manager; and <br />4. Adopt a resolution approving an appropriation amendment to the FY 2024- <br />2025 general fund budget to increase expenditures in the amount of $567,174 <br />for increased salary and benefit costs related to the Redwood City Management <br />Employees Association Successor Memorandum of Understanding and Summary <br />of Benefits and Terms of Employment for the Confidential group that both begin <br />in FY 2024-25. <br />CEQA: <br />This is not a project under California Environmental Quality Act (CEQA) <br />6.J.Agreement for Services with Tetra Tech, Inc. for on-call Supervisory Control and <br />Data Acquisition (SCADA) system maintenance and troubleshooting <br />Recommendation: <br />By motion, approve and authorize the City Manager to execute an Agreement for <br />Services for on-call SCADA system maintenance and troubleshooting for a one- <br />year term through 2026 in an amount not to exceed $440,000, including City <br />Manager authority to extend the agreement for two additional two-year terms <br />through 2030 for $919,996 and $976,024 each extension, for a total contract not- <br />to-exceed amount of $2,336,020. <br />CEQA: <br />This is not a project under California Environmental Quality Act (CEQA) <br />6.K.Purchase of Hoover Park spray ground equipment in an amount up to <br />$327,586 as part of the Hoover Park Renovation Project funded by federal <br />grants, Capital Outlay funds, and park impact fees <br />Recommendation: <br />By motion, approve and authorize the City Manager to negotiate and enter into <br />a purchase agreement with Waterplay Solutions Corporation in an amount up <br />to $327,586, subject to City Attorney approval as to form, as part of the Hoover <br />Park Renovation Project funded by federal grants, Capital Outlay funds and park <br />impact fees. <br />CEQA: <br />By motion, approve and authorize the City Manager to negotiate and enter into <br />a purchase agreement with Waterplay Solutions Corporation in an amount up <br />to $327,586, subject to City Attorney approval as to form, as part of the Hoover <br />Park Renovation Project funded by federal grants, Capital Outlay funds and park <br />impact fees. <br />6
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