01 - Laserfiche WebLink

6. Public Hearing: Waived full reading and adopted Resolution No. 12-544 confirming the engineers report and levying the 2011-2012 annual assessment for Landscape and Lighting Maintenance District 1993-1 (Windsor); Resolution No. 12-545 confirming the engineers report and levying the 2011-2012 annual assessment for Landscape and Lighting Maintenance District 1994-1 (Oak Tree Farm); Resolution No. 12-546 confirming the engineers report and levying the 2011-2012 annual assessment for Landscape and Lighting Maintenance District 1993-2 (Bonde Ranch); Resolution No. 12-547 confirming the engineers report and levying the 2011-2012 annual assessment for Landscape and Lighting Maintenance District 1995-1 (Moller Ranch); and Resolution No. 12-548 confirming the engineers report and levying the 2011-2012 annual assessment for Landscape and Lighting Maintenance District 1984-1 (Ponderosa) Mayor Hosterman opened the public hearing and, there being no wishing to speak, she closed the public hearing. 7. Accepted public improvements performed by AJW Construction for the Annual Sidewalk and Intersection Ramp Installation project, CIP No. 105005, authorized the City Clerk to file Notice of Completion; authorized payment of the retention in the amoumnt of $11,889.33 thirty days after recordation; and authorized transfer remaining funds in the amount of $14,497.43 to the Streets Capital Improvement Program(CIP) funds for streets CIP projects, and close out the Annual Sidewalk and Intersection Ramp Installation project, CIP No. 105005 8. Accepted public improvements performed by Utility Service Co., Inc. for the Water Storage Tank Corrosion Repair 2011 Project, CIP No. 071023; authorized the City Clerk to file Notice of Completion; authorized payment of the retention in the amount of $27,460.67 thirty days after recordation; authorized transfer of the remaining funds in the amount of $12,240.24 to the Water Replacement and Improvement Fund balance for futher CIP projects, and close out the Water Tank Corrosion Repairs Project, CIP No. 071023 9. Approved plans and specifications, review bids, and award contract to MCK Services, Inc. in the amount of$2,627,777 for the Annual Resurfacing of Various City Streets project, CIP No. 125003 10. Approved a landscape maintenance agreement and Amendment No. 2 to the freeway maintenance agreement with Caltrans for future I-580/Foothill Road Interchange Improvements 11. Ratified approval of a professional services agreement with Architectural Resources Group in the amount of$24,900 for the preparation of a Local Historic Context Statement 12. Approve a professional services agreement in the amount of $138,240 with Deborah Diamond for planning services Finance 13. Approve contract with Economic & Planning Systems in the amount of $49,100 for Fiscal Impact Analysis of the General Plan and Housing Element Updates 14. Approve various 2012/13FY Recurring Purchase Orders Operations Services 15. Adopt a resolution approving the Bay Friendly Basics Landscape requirements established by StopWaste.Org for Receipt of Waste Import Mitigation Funding City Council Minutes Page 2 of 10 June 19, 2012