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03
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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072115
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03
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8/18/2015 11:44:38 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/21/2015
DESTRUCT DATE
15Y
DOCUMENT NO
3
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5. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to <br />execute a contract with VSS International, Inc. in the amount of $236,564.50 for the Annual Slurry <br />Sealing of Various Streets project, CIP No. 145004 and authorized the Director of Community <br />Development to approve and execute change orders not to exceed $23,650 <br />6. Approved and authorized the City Manager to execute a professional services contracts for on- <br />call general architectural services with the firms of Dougherty + Dougherty Architects, LLP and <br />ATI Architects and Engineers in the total aggregate not to exceed $250,000 between June 2, <br />2015 and June 30, 2018 <br />7. PULLED FROM THE CONSENT CALENDAR AND MOVE TO ITEM NO. 28 — Approve the Final <br />Map, improvement plans, agreement for Final Map approval, and deferral of bonds and fees for <br />Tract 7660 (Chrisman Property) <br />8. Waived full reading and adopted Resolution No. 15 -755 repealing Resolution No. 98 -80 and <br />establishing a revised Tri Valley Transportation Development Fees <br />9. Waived full reading and adopted Resolution No. 15 -756 authorizing an application to <br />Metropolitan Transportation Commission for allocation of Fiscal Year 2015 -2016 Transportation <br />Development Act (TDA) Article 3 funds for bicycle lanes at the 1 -580 overcrossings to improve <br />bicycle connectivity between Pleasanton and Dublin <br />Community Services <br />10. Approved the location for the public artwork "On the Count of Three" at the Pleasanton Library <br />11. Approved seven (7) proposed designs for "Project Paint Box" <br />Finance <br />12. Accepted the monthly disbursements and investment report for April 2015 <br />13. Waived full reading and adopted Resolution No. 15 -757 adopting the FY 2015/16 Appropriations <br />Limit of $528,103,747 <br />Operation Services <br />14. Approved and authorized the City Manager to execute an agreement for goods/services with <br />Imperial Maintenance Services, Inc. in the amount of $480,719 for custodial services at City <br />facilities and park restrooms <br />15. Approved and authorized the City Manager to execute a contract with West Coast Arborist, Inc. in <br />the amount not to exceed $475,000 for annual tree trimming, removal, inventory and arborist <br />services <br />16. Approved and authorized the City Manager to execute an agreement with Rubicon Landscape in <br />the amount of $85,000 for trash and recyclable collection at City parks, trails and facility <br />landscapes <br />MEETING OPEN TO THE PUBLIC <br />17. Public Comment - None <br />18. Presentation of a Proclamation recognizing June 15, 2015 as Elder Abuse Awareness Day <br />City Council Minutes Page 2 of 18 June 2, 2015 <br />
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