Lakewood — 2025-03-25
City Council
#1
Reports
3.1 AUTHORIZE PURCHASE OF FURNITURE, FIXTURES AND EQUIPMENT (FF&E) FOR\nCITY HALL - PIO AND ADMINISTRATION DEPARTMENTS - It is recommended that the City\nCouncil authorize staff to purchase the FF&E for Public Information Office and Administration\ndepartments at City Hall in an amount not to exceed $162,000, and authorize the Mayor to sign the\nproposal.
#2
Reports
3.2 APPROVAL OF AGREEMENT WITH FLOCK SAFETY, INC. FOR PILOT PROJECT – It is\nrecommended City Council approve an agreement with Flock Safety, Inc. for a no-cost pilot\nprogram of managed subscription services to include a variety of camera and audio detection\ntechnologies for a period of 6-months, and authorize the Mayor to sign the agreement in a form as\napproved by the City Attorney.
#1
Routine Item
RI-1 MEETING MINUTES - It is recommended City Council approve Minutes of the Meetings held\nFebruary 25, February 26, and March 11, 2025
#2
Routine Item
RI-2 PERSONNEL TRANSACTIONS - It is recommended City Council approve report of personnel\ntransactions.
#3
Routine Item
RI-3 REGISTERS OF DEMANDS - It is recommended City Council approve registers of demands.
#4
Routine Item
RI-4 MONTHLY REPORT OF INVESTMENT TRANSACTIONS - FEBRUARY 2025 - It is\nrecommended City Council receive and file the report.
#5
Routine Item
RI-5 RESOLUTION NO. 2025-10 AND RESOLUTION NO. 2025-11; ESTABLISHING DISABLED\nPERSON DESIGNATED PARKING ON THE EAST SIDE OF ADENMOOR AVENUE AND\nON THE NORTH SIDE OF 207TH STREET – It is recommended City Council adopt the proposed\nresolutions.\nMarch 25, 2025
#6
Routine Item
RI-6 AWARD OF INFORMAL BID FOR PUBLIC WORKS PROJECT NO. 2025-6,\nIMPROVEMENTS TO THE EXISTING MAYFAIR PARK BLEACHERS - It is recommended\nthat the City Council authorize staff to transfer appropriation of $220,000 to the project account;\nadopt the working details for the subject project; award a contract for Public Works Contract\n2025-6, in the amount of $163,500 to the low bidder Deark E&C and authorize the Mayor to sign\nthe contract in a form approved by the City Attorney; and authorize staff to execute change orders\nwithin a project contingency of $56,500.\nREPORTS: