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June 2, 2014City Council Meeting Agenda <br />8.E.14-185 Staff Report for a Resolution Awarding a Construction Contract to State <br />Roofing Systems for the City Hall South End Roof Replacement Project, <br />Project No. 2013.0300 <br />14-184 RESOLUTION Awarding a Construction Contract to State Roofing <br />Systems for the City Hall South End Roof Replacement Project, Project <br />No. 2013.0300 (provides for replacement of a portion of the roof on City <br />Hall at a cost of $95,398 funded by the Building Management Fund) <br />8.F.14-199 Staff Report for a Resolution Awarding a Construction Contract to A <br />Good Sign & Graphic Company for the Downtown Garage Parking Sign <br />Project, Project No. 2013.0341 <br />14-201 RESOLUTION Awarding a Construction Contract to A Good Sign & <br />Graphic Company for the Downtown Garage Parking Sign Project, <br />Project No. 2013.0341 (awards the contract to the lowest responsible <br />bidder in the amount of $43,825.00 from the City’s Successor Agency <br />Fund) <br />8.G.14-166 Staff Report for a Resolution Accepting the Work for the Annual <br />Overlay/Rehabilitation 2012-13 Project (Project No. 2013-0050) <br />14-167 RESOLUTION Accepting the Work for Annual Overlay /Rehabilitation <br />2012-13, Project No. 2013.0050 (provides for the acceptance of contract <br />work by Gallagher & Burk, Inc., filing of the Notice of Completion, <br />release of the performance and payment bonds and release of the <br />maintenance bond upon completion of the one-year maintenance <br />period) <br />8.H.14-197 Staff Report for a Resolution Authorizing a Pilot Lease /Purchase <br />Program for Police Fleet Vehicles <br />14-198 RESOLUTION Authorizing a Pilot Lease/Purchase Program for Police <br />Fleet Vehicles (authorizes for Fiscal Year 2013-2014 a three-year <br />lease/purchase agreement with any lending company not to exceed the <br />financing rate of 4.25% and an amount not to exceed $161,055) <br />8.I.14-214 Staff Report for a Resolution Approving the Implementation of a Virtual <br />Information Technology Infrastructure and Upgrade to the Police <br />Dispatch System <br />14-215 RESOLUTION Approving an Agreement with Dell Professional Services <br />to Build a Virtual Information Technology Infrastructure ; Approving an <br />Agreement with New World Systems to Upgrade the Police <br />Department’s Computer Aided Dispatch /Records Management System; <br />and Authorizing the Appropriation of $60,000 from the IT Fund Balance <br />(approves two agreements totaling $203,000 and authorizes <br />appropriation in the amount of $60,000 for the Police Department’s <br />Virtual IT Infrastructure Project ) <br />Page 4 City of San Leandro Printed on 5/27/2014