City of Santa Rosa - Meeting of City Council on 1/26/2021 at 3:00 PM

21-0024

Sat, 03 May 2025 00:42:16 GMT

File #: 21-0024
Ver.: 1
Agenda #: 3.1
Type: CC- Study Session
Title: SANTA ROSA POLICE DEPARTMENT STAFFING Staff will provide a department-wide analysis of the historical staffing trends, including staffing within the investigative units and special assignments. The study will include fifteen years of historical data of overall staffing and calls for service. Staff will also provide an update on current recruitment efforts and succession planning.
Action: directed staff to
Result:

21-0030

Sat, 03 May 2025 00:42:17 GMT

File #: 21-0030
Ver.: 1
Agenda #: 7.1
Type: CC- Staff Briefing
Title: COVID-19 RESPONSE UPDATE This will be a standing item on the agenda. No action will be taken except for possible direction to staff.
Action: received and filed
Result:

21-0032

Sat, 03 May 2025 00:42:17 GMT

File #: 21-0032
Ver.: 1
Agenda #: 7.2
Type: CC- Staff Briefing
Title: COMMUNITY EMPOWERMENT PLAN UPDATE This will be a standing item on the agenda. No action will be taken except for possible direction to staff.
Action: received and filed
Result:

21-0083

Sat, 03 May 2025 00:42:17 GMT

File #: 21-0083
Ver.: 1
Agenda #: 7.3
Type: CC- Staff Briefing
Title: GLASS FIRE RECOVERY UPDATE Staff will provide an update on the Glass Fire Recovery. No action will be taken except for possible direction to staff.
Action: No action was taken by the City Council
Result:

21-0085

Sat, 03 May 2025 00:42:17 GMT

File #: 21-0085
Ver.: 1
Agenda #: 11.1
Type: CC- Minutes
Title: June 30, 2020, Regular Meeting Minutes.
Action: Approved as submitted.
Result:

21-0071

Sat, 03 May 2025 00:42:17 GMT

File #: 21-0071
Ver.: 1
Agenda #: 12.1
Type: CC- Consent - Motion
Title: MOTION - CONTRACT AWARD - MONTGOMERY DR. AND SOTOYOME ST. SIGNAL MODIFICATION RECOMMENDATION: It is recommended by the Transportation and Public Works Department that the Council, by motion, award Contract No. C01908, Montgomery Dr. and Sotoyome St. Signal Modification, in the amount of $629,000.00 to the lowest responsible bidder, St Francis Electric, LLC of San Leandro, California, approve a 15% contract contingency, and authorize a total contract amount of $723,350.00.
Action: to approve
Result:

21-0047

Sat, 03 May 2025 00:42:17 GMT

File #: 21-0047
Ver.: 1
Agenda #: 12.2
Type: CC- Consent - Resolution
Title: RESOLUTION - AUTHORIZING FILING OF APPLICATION FOR FEDERAL TRANSIT ADMINISTRATION FORMULA PROGRAM AND SURFACE TRANSPORTATION PROGRAMS FUNDING RECOMMENDATION: It is recommended by the Transportation and Public Works Department that the Council, by resolution, authorize the City Manager or designee to execute and file the annual grant applications under the Federal Transit Administration (FTA) formula program and Surface Transportation Programs for FY2020-21.
Action: to adopt
Result: Pass

21-0046

Sat, 03 May 2025 00:42:17 GMT

File #: 21-0046
Ver.: 1
Agenda #: 12.3
Type: CC- Consent - Resolution
Title: RESOLUTION - APPROVAL OF FIFTH AMENDMENT TO GENERAL SERVICES AGREEMENT NUMBER F001343 WITH MISSION LINEN SUPPLY RECOMMENDATION: It is recommended by the Finance Department that the Council, by resolution, approve the Fifth Amendment to General Services Agreement F001343 for a one-year extension with no increase to unit price to Mission Linen Supply, Benicia, California, in the amount of $90,430.46, for a total not to exceed amount of $440,886.09 with a $75,000 contingency.
Action: to adopt
Result: Pass

21-0040

Sat, 03 May 2025 00:42:17 GMT

File #: 21-0040
Ver.: 1
Agenda #: 12.4
Type: CC- Consent - Resolution
Title: RESOLUTION - APPROVAL OF SECOND AMENDMENT TO GENERAL SERVICES AGREEMENT F001847 WEINSTEIN SECURITY INC FOR UNARMED SECURITY GUARD SERVICES RECOMMENDATION: It is recommended by the Finance Department that the Council, by resolution, approve the Second Amendment to General Services Agreement Number F001847 with Weinstein Security, Inc., Windsor, California to add Parking Garage security services through the existing term of the agreement in the amount of $243,524.40, for a total amount not to exceed $1,157,786.39.
Action: to waive reading of the text and adopt
Result: Pass

21-0148

Sat, 03 May 2025 00:42:18 GMT

File #: 21-0148
Ver.: 1
Agenda #:
Type: CC- Communication
Title: Late Correspondence/Public Comment
Action: received and filed
Result:

21-0038

Sat, 03 May 2025 00:42:17 GMT

File #: 21-0038
Ver.: 1
Agenda #: 20.1
Type: CC- Upcoming Meetings
Title: UPCOMING MEETINGS LIST
Action:
Result: