12.1
September 09, 2025, Regular Meeting Minutes.
Attachments:
13. CONSENT ITEMS
13.1
MOTION - APPROVAL - ISSUANCE OF MULTIPLE PURCHASE
ORDERS FOR THE PURCHASE OF TRAINING AND IN-SERVICE
AMMUNITION
RECOMMENDATION: The Police and Finance Departments
recommend that the Council, by motion: 1) approve the issuance of
multiple Purchase Orders for the purchase of ammunition for firearms
training and in-service needs to a) San Diego Police Equipment
Company, Inc., San Diego, California, in the amount of $72,998.10; b)
Grind Hard Holdings LLC, Stuart, Florida, in the amount of $35,062.50;
c) Dooley Enterprises, Inc., Anaheim, California, in the amount of
$27,739.80; d) Midwall Corporation, Grass Valley, California, in the
amount of $2,818.26, for a combined total not to exceed amount of
$138,618.66; and 2) authorize the Purchasing Agent to execute the
Purchase Orders. This item has no impact on current fiscal year
budget.
Attachments:
13.2
MOTION - APPROVAL OF AN EXCLUSIVE NEGOTIATION
AGREEMENT WITH LH GPM, LLC FOR THE DEVELOPMENT OF
CITY-OWNED PROPERTY LOCATED AT 730 3RD STREET, SANTA
ROSA.
RECOMMENDATION: The City Manager's Office recommends that the
Council, by motion, approve an Exclusive Negotiation Agreement
(“ENA”) with LH GPM, LLC for the development of City-owned property
located at 730 3rd Street, Santa Rosa, also known as Assessor Parcel
No. 009-072-044 or White House Site ("Property") and authorize the
City Manager to make non substantive changes to the ENA, subject to
approval by the City Attorney, and execute the ENA and any
amendments. This item has no impact on current fiscal year budget.
Attachments:
13.3
MOTION - APPROVAL OF PROFESSIONAL SERVICES AGREEMENT
- DESIGN ENGINEERING SERVICES FOR HIGHWAY 101 HEARN
AVENUE MULTI-USE PATHWAY AND PAVEMENT REHABILITATION