8.
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| a.
| Glendale Water & Power, re: Introduction of the Ordinance Authorizing Issuance of Electric Revenue Bonds
- Ordinance authorizing issuance of Electric Revenue Bonds 2024 Second Series
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| b.
| Police, re: Police Department Mobile Command Post designed to provide emergency command and control without interruptions during large scale events to include natural disasters, preplanned events, critical incident response, and acts of domestic terrorism
- Resolution to dispense with competitive bidding and authorize the City Manager, or his designee, to enter into a contract with LDV Specialty Vehicles for the design, engineering, and construction of a purpose-built Mobile Command Post in the amount not to exceed $1,885,620
- Resolution of appropriation
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| c.
| Public Works, re: La Crescenta Avenue Rehabilitation Project Construction Contract Alternatives
- Resolution rejecting all bids received for the La Crescenta Avenue Rehabilitation Project, adopting updated Plans and Specification for the La Crescenta Avenue Rehabilitation Project, Specification No. 3829R, and directing the City Clerk to re-advertise for bids
- Motion awarding a construction contract to Toro Enterprises, Inc. in the amount of $15,433,821, approving a 10 percent contract contingency in the amount of $1,543,382, and authorizing the City Manager or a designee to execute the contract
- Resolution of appropriation to appropriate funds in the amount of $14,797,447 for the La Crescenta Avenue Rehabilitation Project
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| d.
| Public Works, re: Fare Collection System and a Contactless Open Payment System for the Beeline Transit Service
- Resolution to dispense with competitive bidding and authorize the City Manager, or his designee, to purchase a fare collection system, including fareboxes, related equipment, software and installation, through a federalized sole source procurement with Genfare, LLC for a not to exceed amount of $1,214,073
- Resolution to dispense with competitive bidding and authorize the City Manager, or his designee, to purchase a contactless open payment system, including hardware, payment processing services, and data plan using the California Integrated Travel Project (Cal-ITP) Mobility Marketplace contracts with KUBA, Inc, and Enghouse Transportation, LLC for a not to exceed amount of $278,141
- Resolution of appropriation of $278,141 in State Grant and Proposition A Local Return funds for the contactless open payment fare collection system
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| e.
| Information Services, re: Dispensing with Competitive Bidding and Authorizing a Dark Fiber and Colocation Master Service Agreement Extension
- Resolution to dispense with competitive bidding and authorize the City Manager, or his designee, to amend the existing Master Service Agreement (MSA) with Crown Castle Fiber, LLC (Contract No. C106498A) for dark fiber and colocation services and extend the term by five (5) years through June 30, 2029, not to exceed the annual budget, and authorizing one five-year renewal option
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| f.
| Information Services, re: Dispensing with Competitive Bidding and Authorizing use of CalNET Contracts
- Resolution to dispense with competitive bidding and authorize use of CalNET Contracts
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| g.
| City Attorney, re: Consideration of the Composition of Council Districts Related to the City's Proposed Transition to District-Based Councilmember Elections and Discussion of Potential Amendments to City Charter
(Continued from May 7, 2024 City Council Meeting)
- Motion Identifying a Proposed District Map for Inclusion into a Proposed Ballot Measure to Transition to District-Based Councilmember Elections
- Motion Providing Direction on a Proposed District Map
- Motion Directing Staff Regarding Proposed Charter Amendments Pertaining to Council Districts, a Directly Elected Mayor, and Council Compensation
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