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21-0024
| 1 | 3.1 | Santa Rosa Police Department Staffing | CC- Study Session | 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. | directed staff to | |
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21-0030
| 1 | 7.1 | COVID-19 RESPONSE UPDATE | CC- Staff Briefing | COVID-19 RESPONSE UPDATE
This will be a standing item on the agenda. No action will be taken
except for possible direction to staff. | received and filed | |
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21-0032
| 1 | 7.2 | COMMUNITY EMPOWERMENT PLAN UPDATE | CC- Staff Briefing | COMMUNITY EMPOWERMENT PLAN UPDATE
This will be a standing item on the agenda. No action will be taken
except for possible direction to staff. | received and filed | |
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21-0083
| 1 | 7.3 | GLASS FIRE RECOVERY UPDATE | CC- Staff Briefing | 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. | No action was taken by the City Council | |
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21-0085
| 1 | 11.1 | 6/30/2020 Draft Minutes | CC- Minutes | June 30, 2020, Regular Meeting Minutes. | Approved as submitted. | |
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21-0071
| 1 | 12.1 | Contract Award - Montgomery Dr and Sotoyome St Signal Modification | CC- Consent - Motion | 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. | approved | |
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21-0047
| 1 | 12.2 | FTA Funding Grant Submittal | CC- Consent - Resolution | 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. | adopted | Pass |
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21-0046
| 1 | 12.3 | Fifth Amendment to GSA F001343 with Mission Linen Supply Inc. | CC- Consent - Resolution | 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. | adopted | Pass |
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21-0040
| 1 | 12.4 | Second Amendment to GSA F001847 Weinstein Security Inc. | CC- Consent - Resolution | 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. | to waive reading of the text and adopt | Pass |
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21-0148
| 1 | | Late Correspondence/Public Comment | CC- Communication | Late Correspondence/Public Comment | received and filed | |
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21-0038
| 1 | 20.1 | Upcoming Meetings List | CC- Upcoming Meetings | UPCOMING MEETINGS LIST | | |
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