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25-74
| 1 | 1A. | | Recognition/Announcements | Introduction and Swearing In of City Clerk Diana Paoli | | |
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25-52
| 1 | 5A. | | Consent Calendar | Adopt Resolution of the Fort Bragg City Council Approving a Contract Change Order with Bartley Pump PM LLC for Maintenance and Emergency Repairs to One of Two Noyo River Pumps and Authorizing City Manager to Execute Contract (Amount Not to Exceed $85,705.15) | | |
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25-53
| 1 | 5B. | | Staff Report | Resolution of the Fort Bragg City Council Approving Contract with Low Voltage Security for the Installation of an Access Control System at the Fort Bragg Police Department, and Security Cameras in Various City-Owned Facilities and Authorizing City Manager to Execute Contract (Total Amount Not to Exceed $71,588.06) | | |
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25-54
| 1 | 5C. | | Consent Calendar | Approve Purchase of Microsoft 365 Licensing Subscription Not to Exceed $34,547.34; Contract subject to City Attorney Approval | | |
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25-55
| 1 | 5D. | | Consent Calendar | Adopt City Council Resolution Approving Budget Amendment No. 2024/25-08 for Fiscal Year 2024/25 | | |
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25-58
| 1 | 5E. | | Resolution | Adopt City Council Resolution of the Fort Bragg City Council Approving the Purchase of ParkPlanet Stage Structure for the Bainbridge Park Enhancement Project, City Project No. PWP-00096, and Authorizing City Manager to Execute Purchase Agreement (Amount Not to Exceed $76,267.06) | | |
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25-59
| 1 | 5F. | | Resolution | Adopt City Council Resolution of the Fort Bragg City Council Approving the Purchase of MTJ Sport Court Kit for the Bainbridge Park Enhancement Project, City Project No. PWP-00096, and Authorizing City Manager to Execute Purchase Agreement (Amount Not to Exceed $111,000.00) | | |
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25-72
| 1 | 5G. | | Consent Calendar | Adopt City Council Resolution Approving First Amendment to Professional Services Agreement with Lake Tech (Amount Not To Exceed $37,273.20) | | |
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25-73
| 1 | 5H. | | Consent Calendar | Receive and File Minutes of the October 25, 2024 Community Development Committee Meeting | | |
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25-57
| 1 | 8A. | | Resolution | Adopt City Council Resolution of the Fort Bragg City Council Approving the Purchase of Polyturf Champion Sport Turf for the Bainbridge Park Enhancement Project, City Project No. PWP-00096, and Authorizing City Manager to Execute Purchase Agreement (Amount Not to Exceed $64,898.59) | | |
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24-1091
| 1 | 8B. | | Staff Report | Receive Report and Consider Adoption of City Council Resolution Authorizing City Manager to Execute Joint Build Agreement with California Department of Technology with City Attorney Approval as to Form | | |
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25-29
| 1 | 8C. | | Staff Report | Receive Report and Consider Adopting City Council Resolution Approving OMNIA Partners Cooperative Purchasing Agreement for Municipal Broadband Utility Project, Public Works Project No. 130, Authorizing City Manager to Execute Contract (Amount Not to Exceed $1,190,313.31) Following City Attorney Approval As To Form, and Finding the Project Exempt from CEQA under 14 CCR 15301(b), 15302(c) and 15304(f) | | |
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25-40
| 1 | 8D. | | Staff Report | Receive Report and Consider Adopting City Council Resolution Approving Professional Services Agreement with GHD to Provide Construction Management Services for the Municipal Broadband Project, Public Works Project No. 130, Authorizing City Manager to Execute Contract (Amount Not To Exceed $1,449,466.60), and Finding the Project Exempt from CEQA under 14 CCR 15301(b), 15302(c) and 15304(f) | | |
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25-43
| 1 | 8E. | | Staff Report | Adopt City Council Resolution Awarding Construction of Municipal Broadband Project, Public Works Project No.130, to HP Communications as the Lowest Responsive Bidder and Authorizing City Manager to Execute Contract Following City Attorney Approval As To Form (Amount Not To Exceed $9,966,164.75), and Finding the Project Exempt from CEQA under 14 CCR 15301(b), 15302(c) and 15304(f) | | |
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25-56
| 1 | 8F. | | Staff Report | Adopt a Resolution of the Fort Bragg City Council Awarding the Town Hall Retrofit & Bathroom Remodel Project, City Project No. PWP-00122, to Adams Commercial General Contracting, Inc. as the Lowest Responsible Bidder, Approving Budget Amendment 2024/25-09, Authorizing the City Manager to Execute Contract (Not To Exceed $793,205), and Finding the Project Exempt from CEQA under 14 CCR 15301 | | |
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