|
25-0394
| 1 | Consideration of remote participation per Assembly Bill 2449 upon request by Budget Engagement Commissioners |
Not available
|
|
25-0395
| 2 | You are invited to participate by phone (951) 826-8688 to comment on any matters within the jurisdiction of the Budget Engagement Commission. Press *9 to be placed in the queue to speak when the agenda item is called. Individuals in the queue will be prompted to unmute by pressing *6 to speak.
To participate via ZOOM, use the following link: https://zoom.us/j/92696991265, select the "raise hand" function to request to speak. An on-screen message will prompt you to "unmute" and speak - Individual audience participation is limited to 3 minutes. |
Not available
|
|
25-0396
| 3 | Minutes of November 14, 2024 |
Not available
|
|
25-0397
| 4 | Minutes of December 12, 2024 |
Not available
|
|
25-0389
| 5 | Minutes of January 9, 2025 |
Not available
|
|
25-0398
| 6 | Absence of Commissioner Holley from the November 14, 2024 meeting |
Not available
|
|
25-0400
| 7 | Absence of Commissioner Williams, Weinrich, Wrote, Benavidez, Holley, and Langner from the December 12,2024 meeting |
Not available
|
|
25-0420
| 8 | Absence of Commissioner Weinrich, Holley, Ward, Bello, and Scott-Coe from the January 9, 2025 meeting |
Not available
|
|
25-0401
| 9 | Measure Z- Self-contained breathing apparatuses (SCBA) and personal protective equipment (PPE) for a combined total of $506,284 – supplemental appropriation |
Not available
|
|
25-0616
| 10 | Purchase of Tablet Command Incident Management Software System for $97,250 and second year Annual Subscription for $74,750 for total of $172,000 - Purchase of Motorola PremierOne Tablet Command Interface for $9,221 and second year Annual Maintenance Fee of $3,394.25 from Motorola Solutions for total of $12,615.25 - Purchase and installation of 55 Cradle Point Router Kits and 21 Panorama Dual Antenna Solutions for $429,288.99 and first year Annual Subscription renewal of $144,869.46 from Johnson Equipment Company for total of $574,158.45 - Purchase of 71 Apple iPad Pro 13inch M4 512GB from Verizon through NASPO Cooperative Master Agreement No. MA 152 Q1 2025 Price Sheet for $132,539.23 for estimated total of $891,313 from Measure Z Fund Balance Accounts for Fire Department updated management software - Supplemental appropriation |
Not available
|
|
25-0422
| 11 | Fiscal Year 24/25 First Quarter Financial Report |
Not available
|
|
25-0403
| 13 | Items for future Budget Engagement Commission consideration as requested by members of the Commission. Only items that fall within the powers and duties of the Budget Engagement Commission as set forth in the City Charter and/or the Riverside Municipal Code will be agendized for future discussion. |
Not available
|