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City Council

December 10, 2024 Final
Agenda PDF Official record ↗

Agenda — 4 items

  1. <u>Resolution 2024-XXX</u>: Approving the purchase of a utility body and an onboard compressor system to be supplied and installed by Stiles Truck Body & Equipment, Inc. of Turlock, CA for $39,354.57 to be funded by Fund 426 "Transit" and finding that the best interests of the City require that the purchase be made without compliance with the formal bid procedure pursuant to Turlock Municipal Code 2-7-08(b)(6) which requires at least four (4) affirmative votes (Barr)
  2. <u>Resolution 2024-XXX</u>: Approving the purchase of three (3) replacement marked police BMW Motorcycles from Long Beach BMW Motorcycles, for a total amount not to exceed $109,000 from account number 506-00-000-213.51020 "Police Equipment" through BMW Long Beach utilizing cooperative Contract No. B22153311006 (Hedden)
  3. City Council and the Turlock Public Financing Authority Board of Directors each adopting their respective resolutions, approving an Official Statement and related documents and official actions, related to the issuance and sale of $29.5 million in lease revenue bonds for streets improvements (Moreno)<br><br><strong>Recommended Action</strong>: <u id="isPasted">City Council Resolution No. 2024-XXX:</u> In the matter of the issuance and sale of $29.5 million in lease revenue bonds by the Turlock Public Financing Authority, approving an Official Statement and related documents and official actions<br><br><strong>Recommended Action</strong>: <u id="isPasted">Turlock Public Financing Authority Resolution No. 2024-XXX:</u> In the matter of the issuance and sale of $29.5 million in lease revenue bonds, approving an Official Statement and related documents and official actions.
  4. <u>Resolution 2024-XXX:</u> Determining the award of bid is exempt from the provisions of CEQA in accordance with Section 15301 of the CEQA Guidelines, awarding the bid and approving an Agreement with United Pavement Maintenance of Hughson, California, in the amount of $1,802,595.60, and authorizing a contingency amount of $180,259 (10.0%) for construction of City Project No. 14-44 "Intersection Improvements at W. Main Street and S. Tegner Road" to be funded in Fiscal Year 2024-25 by Fund 215 "Streets - Grant Funded Projects" (Morris)

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