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AGENDA
City of Pleasanton
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2018
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020618
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AGENDA
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1/31/2018 5:22:29 PM
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1/31/2018 1:12:22 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/6/2018
DESTRUCT DATE
15Y
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THE CITY OF <br />NINIJA <br />L£ ASANTONC <br />CITY COUNCIL <br />REGULAR MEETING AGENDA <br />Tuesday, February 6, 2018 <br />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 <br />• Remarks by Councilmember Olson <br />• Roll Call <br />AGENDA AMENDMENTS <br />Reso No. 18-996 <br />Ord No. 2174 <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 approving the Amended and Restated Agreement between the City of <br />Livermore and the City of Pleasanton for the Livermore -Pleasanton Fire Department Joint Powers <br />Authority <br />2. Adopt a resolution approving the Memorandum of Understanding between the City of Livermore <br />and the City of Pleasanton related to Pension Obligations and Employment Retirement Benefits <br />for Personnel assigned to the Livermore -Pleasanton Fire Department Joint Powers Authority <br />Community Development <br />3. Actions of the Zoning Administrator and Planning Commission <br />Engineering <br />4. Approve a professional services agreement with HMH in the amount of $197,000 for the design of <br />the Downtown Transportation Corridor Parking Lot Improvements project, CIP No. 17448 <br />5. Reject bids received for the construction of the Softball Fieldhouse and Scorekeeper's Booth <br />Renovation project, CIP No. 17746, and the Dolores Bengtson Aquatic Center Locker Rooms <br />Renovation project, CIP No. 17706 <br />Operations Services <br />6. Approve an agreement with DERWA, DSRSD and EBMUD to share in the allocation of future <br />funding opportunities <br />7. Approve the purchase of police radios and related communications equipment with Motorola in <br />the amount of $332,280.05 required to maintain operability with the East Bay Regional <br />Communication System Authority's Interoperable Radio System (EBRCSA) and approve <br />installation costs with Red Cloud Wireless Voice and Data in the amount of $28,795.50 <br />
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