My WebLink
|
Help
|
About
|
Sign Out
01
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2012
>
071712 Special Meeting
>
01
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/13/2012 1:51:02 PM
Creation date
7/12/2012 11:45:40 AM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/17/2012
DESTRUCT DATE
15Y
DOCUMENT NO
01
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
43
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
10. Approve the Final Map, Improvement Plans and Subdivision Agreement for Tract 8112 (The <br /> Reserve at Pleasanton) <br /> 11. Approve plans and specifications, review bids, and award contract to American Asphalt Repair <br /> and Resurfacing Co., Inc. in the amount of $570,369.25 for the Annual Slurry Sealing of Various <br /> City Streets project, CIP No. 115004 <br /> 12. Approve requests for a Preannexation Agreements and Water and Sewer Connections for 6360 <br /> Alisal Street (Mix), 1070 Happy Valley Road (Smith), and 727 Sycamore Road (Coffin) <br /> 13. Approve the Final Map, Improvement Plans and Subdivision Agreement for Tract 7721 <br /> (Lehman/Selway) <br /> 14. Adopt a resolution approving a Landscape Maintenance Agreement and Amendment No. 2 to the <br /> Freeway Maintenance Agreement with Caltrans for future I-580/Foothill Road Interchange <br /> improvements <br /> 15. Approve Joint Use Agreement with PG&E for the relocation of electrical transmission facilities <br /> within the Vineyard Avenue right-of-way <br /> 16. Approve a Professional Services Agreement with 4Leaf, Inc. and Amendments No. 1 to <br /> Professional Services Agreement with Interwest Consulting Group and RK Associates in the <br /> combined annual total amount of up to $500,000 to provide California Building and Fire Code plan <br /> review and inspection services <br /> Community Services <br /> 17. Approve a Professional Services Agreement with RJM Design Group, Inc. in the amount of <br /> $149,914 for the development of the Parks and Recreation Master Plan <br /> 18. Approve a contract with the San Francisco Shakespeare Festival in the amount of $128,500 for <br /> the Shakespeare in the Park and the Civic Arts Stage Company Performances <br /> Finance <br /> 19. Accept the Monthly Disbursements and Investment Report for May 2012 <br /> Fire <br /> 20. Public Hearing: Consider a resolution declaring that the costs for Weed Abatement, including <br /> administrative costs, are a special assessment and lien imposed on the properties requiring <br /> abatement for collection on the county assessor tax roll <br /> Operations Services <br /> 21. Approve an amendment to the City's Energy Upgrade Program involving the redistribution of <br /> energy rebates <br /> City Council Agenda Page 2 of 3 July 17, 2012 <br />
The URL can be used to link to this page
Your browser does not support the video tag.