total of $1,650,000 from Third Street Grade Separation Project Transportation
Uniform Mitigation Fee and Congestion Mitigation and Air Quality Accounts for
street and highway, sanitary sewer facilities, and temporary access, and temporary
construction easements each for thirty-six month term - Third Street Grade
Separation Project - 2262 Third Street (Wards 1 and 2)
Finance
22
Agreement
with
Mainstreet
Communication,
Inc.,
doing
business
as
PrintMyStuff.com, for $750,000 annually, for total contract amount of $3,750,000,
allocable to each Department’s adopted and available budgeted funds - Authorize 20
percent change order authority of $750,000, over full contract term for total contract
amount not-to-exceed $4,500,000 for Citywide printing services for one-year term
with four one-year extension options (All Wards)
Fire
23
A Resolution of the City Council of the City of Riverside, California, authorizing the
submission of application and acceptance of grant award from the U.S. Department
of Homeland Security through the California Office of Emergency Services for the
Fiscal Year 2024 State Homeland Security Program Grant (SHSP) in the amount of
$67,000 which includes the Countywide Hazmat Operation Group (CHOG) Program,
and authorizing the execution of all required documents by the City Manager or his
Designee; and amending the Budget for Fiscal Year 2024-2025 accordingly -
Waive further reading - Supplemental appropriation - Five affirmative votes required
(All Wards)
Housing and Human Services
24
Affordable Housing and Sustainable Communities Agreement with Public Works
Department for grant award of $3,189,779 for support of Sustainable Transportation
Infrastructure (STI) related to Mission Heritage Plaza affordable housing
development - Supplemental appropriation - Five affirmative votes required (Ward 1)
Innovation and Technology
25
26
Purchase of security camera equipment and installation services from Convergint
Technologies, Anaheim, under Sourcewell Cooperative Purchasing Agreement
121024-CTL, for $178,538 plus contingency of $85,000, for total amount of
$263,538 from Electric Fund, Public Utilities Admin-Building Occupancy, Building
and Improvements Account to replace outdated surveillance cameras at Utilities
Operation Center (UOC) (All Wards)
Purchase of security camera equipment from VectorUSA, Rancho Cucamonga,
under Omnia Cooperative Purchasing Agreement R200803, for $144,510.09 from
Measure
Z
Fund-Technology Replacement Account to improve and enhance
network of cameras Citywide (All Wards)