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AGENDA
City of Pleasanton
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030414
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AGENDA
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8/18/2015 3:07:25 PM
Creation date
2/26/2014 4:28:28 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/4/2014
DESTRUCT DATE
15Y
DOCUMENT NO
AGENDA
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CITY COUNCIL <br /> THE CITY OF REGULAR MEETING AGENDA <br /> - 11 7171 Tuesday, March 4, 2014 <br /> pLASANTON© 7:00 p.m. <br /> City Council Chamber <br /> 200 Old Bernal Avenue <br /> Pleasanton, CA 94566 <br /> CALL TO ORDER <br /> • Pledge of Allegiance Reso No. 14-660 <br /> • Remarks by Councilmember Pentin Ord No. 2090 <br /> • Roll Call <br /> CLOSED SESSION REPORT <br /> AGENDA AMENDMENTS <br /> CONSENT CALENDAR — Items listed on the consent calendar are considered routine in nature and may be <br /> enacted by one motion. If discussion is required, that particular item will be removed from the consent calendar <br /> and will be considered separately. <br /> City Manager <br /> 1. Adopt a resolution in support of US Senate Bill S. 1789 to amend the Communications Act of <br /> 1934 and to establish signal quality and content requirements for the carriage of public, <br /> educational, and governmental channels, to preserve support of such channels, and for other <br /> purposes <br /> Community Development <br /> 2. Actions of the Zoning Administrator and Planning Commission <br /> 3. Accept public improvments performed by Rosas Brothers Construction for the Annual Sidewalk <br /> Replacement project, CIP No. 125012 <br /> Finance <br /> 4. Accept the monthly disbursements and investment report for January 2014 <br /> Fire <br /> 5. Adopt a resolution declaring weeds, dirt, rubbish and refuse upon or in front of certain properties <br /> constitute a public nuisance requiring abatement and setting a public hearing regarding <br /> abatement <br /> Operations Services <br /> 6. Approve Callippe Golf Course renovations, plans and specifications and award a contract to <br /> D.H.R. Construction Inc. in the amount of $212,227 for said project; authorize the City Manager <br /> to approve and execute purchase orders for the purchase of sod through CourseCo, Inc. in the <br /> amount of $39,000 and JMP Golf Design Group for construction management services in the <br /> amount of$15,500 <br />
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