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7. Approve a maintenance agreement with Cal-West Lighting and Signal Maintenance, Inc. for <br /> Traffic Signal Maintenance and Emergency Repair Services <br /> 8. Approve plans and specifications, review bids, and award contract to Ghilotti Construction <br /> Company in the amount of $1,007,765.70 for the Staples Ranch: Stoneridge Sound Attenuating <br /> Pavement and Vineyard Avenue Overlay project, CIP No. 125024 <br /> 9. Second reading and adoption of Ordinance No. 2071 approving the application of St. Anton <br /> Partners, Inc. (Anton Hacienda Apartments) for a PUD Development Plan (PUD-81-30-87D) for <br /> 168 apartment units and related site improvements at 5729 West Las Positas Boulevard <br /> 10. Second reading and adoption of Ordinance No. 2072 approving the application of Hai Huan Du- <br /> Lund; Tranquil Massage Center for a PUD Major Modification (PUD-84-04) governing the <br /> Meadow Plaza Shopping Center to allow massage establishments where three or fewer massage <br /> technicians provide massage services at any one time as a permitted use and massage <br /> establishments where four or more massage technicians provide massage services at any one <br /> time as a conditional permitted use at 3112, 3120, and 3128 Santa Rita Road, as filed under Case <br /> No. PUD-84-04-07M <br /> 11. Second reading and adoption of Ordinance No. 2073 approving the application Stoneridge <br /> Properties, LLC (Simon Property Group) for a five-year extention of its Development Agreement <br /> regarding an approximately 362,790 sq. ft. expansion to the Stoneridge Shopping Center located <br /> at 1-1700 Stoneridge Mall Road, as filed under Case No. P12-1820 <br /> 12. Adopt a resolution authorizing submittal of an application for funding to the Metropolitan <br /> Transportation Commission for the Valley Avenue and Hopyard Road Rehabilitation Project <br /> Community Services <br /> 13. Approve First Amendment to the Design Professional Services agreement for Bernal Community <br /> Park, Phase 2 with Harris Design not to exceed $134,171 <br /> Finance <br /> 14. Approve various 2013/14FY Recurring Purchase Orders <br /> 15. Approve the write-off of an uncollectible account receivable for Victor Sosa, Highland Tree Care in <br /> the amount of$14,100 <br /> Operations Services <br /> 16. Approve a contract with Nova Commercial Company, Inc. in the amount of $185,000 per year for <br /> Custodial Services <br /> 17. Approve a contract with Contract Sweeping Services in the amount of$185,000 per year for street <br /> sweeping services <br /> MEETING OPEN TO THE PUBLIC <br /> 18. Recognition of out-going Commission and Committee Members <br /> 19. Oaths of Office to Committee and Commission Members <br /> City Council Agenda Page 2 of 3 June 18, 2013 <br />