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City of Pleasanton
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CITY CLERK
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2009
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081809
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8/13/2009 12:26:25 PM
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8/13/2009 12:26:23 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
8/18/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
01
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8. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager <br /> to execute a contract to Soto Brothers Paving Company Inc. in the amount of $45,955 for the <br /> Valley Avenue Pedestrian and Bike Path project, CIP No. 077036; and authorized the Director <br /> of Community Development to approve and execute change orders not to exceed $9,200 <br /> 9. Accepted public improvements performed by Env2, Inc. for Mohr Avenue Sidewalk <br /> Construction project, CIP No. 015032; authorized the City Clerk to file a Notice of Completion, <br /> the payment of remaining contract balance when directed by the California Department of <br /> Industrial Relations and the use of $4,657 in available funds from said project budget to cover <br /> additional construction expenses that exceed the approved construction budget <br /> 10. Adopted Resolution No. 09 -309 authorizing the use of funds from the Alameda County <br /> Altamont Landfill Open Space Fund for purchase of the Tyler Ranch property by the East Bay <br /> Regional Park District and making a finding of consistency with the criteria in the settlement <br /> agreement <br /> 11. Approved and authorized the City Manager to execute a Consultant Agreement with Training <br /> and Essential Safety Services (T.E.S.S.) to provide building and fire code plan review and <br /> field inspection services <br /> Finance <br /> 12. Accepted the Monthly Disbursements and Investment Report for May 2009 <br /> 13. Adopted Resolution No. 09 -310 authorizing the City Manager to execute a banking services <br /> agreement with Union Bank of California to provide utility billing remittance processing <br /> services <br /> Fire <br /> 14. Public Hearing: Adopted Resolution No. 09 -311 declaring that the costs for Weed <br /> Abatement, including administrative costs, are a special assessment and a lien imposed on <br /> the properties that required abatement <br /> Parks and Community Services <br /> 15. Approved and authorized the City Manager to execute a contract with Peters Glass Studio <br /> LLC in the amount of $113,275 for the design, fabrication and delivery of Art Glass Marquees <br /> for The Firehouse Arts Center <br /> 16. Approved and authorized the City Manager to execute a consultant agreement with Thomas <br /> Baak and Associates in the amount of $34,600, for design of improvements to median island <br /> landscaping at Stoneridge Drive, Stoneridge Mall Road, and Springdale Avenue <br /> City Council Minutes Page 2 of 15 July 21, 2009 <br />
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