RECOMMENDATION: It is recommended by the Fire Department that
the Council by resolution: 1) accept a grant award from the Department
of Homeland Security as distributed by the City and County of San
Francisco for the FY 2024 Urban Areas Security Initiative Program
(UASI) Grant Funds in the amount of $39,317; 2) authorize the City
Manager, or designee, to execute the Agreement between the City and
County of San Francisco as the fiscal agent and City of Santa Rosa for
the distribution of FY 2024 UASI Grant Funds, and all related
documents required for receiving such funds; and 3) authorize the Chief
Financial Officer to appropriate $39,317 of grant funds into a project key
to be established by the Chief Financial Officer.
This Consent - Resolution was adopted.
RESOLUTION NO. RES-2025-044 ENTITLED: RESOLUTION OF THE
COUNCIL OF THE CITY OF SANTA ROSA ACCEPTING GRANT FUNDING
FROM THE CITY AND COUNTY OF SAN FRANCISCO FY 2024 UASI GRANT
PROGRAM IN THE AMOUNT OF $39,317; AUTHORIZE THE CITY MANAGER
OR DESIGNEE, TO EXECUTE REQUIRED DOCUMENTS; AND AUTHORIZE
THE CHIEF FINANCIAL OFFICER TO APPROPRIATE THE GRANT FUNDS
13.4
RESOLUTION - RATIFICATION OF BLANKET PURCHASE ORDERS
149478 AND 171685, AND APPROVAL OF A FIVE-YEAR EXTENSION
OF BLANKET PURCHASE ORDER 171685 WITH INCREASE IN
COMPENSATION FOR RECORDS MANAGEMENT SERVICES
RECOMMENDATION: It is recommended by the Finance Department
that the Council, by resolution: 1) ratify Blanket Purchase Order (BPO)
149478, and associated payments, in the amount of $99,000; 2) ratify
BPO 171685, issued on March 27, 2024, and associated payments, in
the amount of $49,000; 3) combine BPO 149478 with BPO 171685; and
4) approve the extension of BPO 171685 for a five year period, and
increase compensation in the amount of $130,000, for records
management services with Corodata Records Management, Inc.,
Poway, California, for a total combined amount not to exceed $278,000.
This Consent - Resolution was adopted.
RESOLUTION NO. RES-2025-045 ENTITLED: RESOLUTION OF THE
COUNCIL OF THE CITY OF SANTA ROSA RATIFYING BLANKET
PURCHASE ORDERS 149478 AND 171685 AND ASSOCIATED PAYMENTS,
COMBINING BLANKET PURCHASE ORDERS 149478 AND 171685, AND
APPROVING A FIVE-YEAR EXTENSION OF BLANKET PURCHASE ORDER
171685, AND INCREASING COMPENSATION IN THE AMOUNT OF $130,000,
FOR A TOTAL COMBINED AMOUNT NOT TO EXCEED $278,000 TO
CORODATA RECORDS MANAGEMENT, INC.