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AGENDA
City of Pleasanton
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CITY CLERK
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2018
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022018
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AGENDA
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2/15/2018 3:59:48 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/20/2018
DESTRUCT DATE
15Y
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9. Approve the Performer and Artist Services to the Purchasing Procedures and Manual for contract <br /> process for entertainers <br /> Engineering <br /> 10. Approve plans and specifications, review bids, and award construction contract to Northern <br /> Underground Construction, Inc., in the amount of $850,735 for the Bi-Annual Fire Hydrant <br /> Laterals and various Control Valves replacement project, CIP No. 17135 <br /> 11. Approve plans and specifications, review bids, and award construction contract to FDB Vanguard <br /> Construction, Inc., in the amount of $287,246 for the Annual Sidewalk Maintenance - Foothill <br /> Road along Stoneridge Mall project, CIP No. 17512 <br /> Finance <br /> 12. Accept monthly disbursements and investment report for December 2017 <br /> Human Resources <br /> 13. Adopt a resolution of intention and introduce an ordinance to amend the contract between the <br /> California Public Employees' Retirement System (CaIPERS) and the City of Pleasanton to provide <br /> Section 20516 (Employees' Sharing of Additional Cost) of an additional 1.5% for Classic <br /> CaIPERS Local Police members of the City of Pleasanton <br /> Operations Services <br /> 14. Approve a three year agreement with New Image Landscape Company for turf grass mowing and <br /> edging services at various parks in the amount not to exceed $522,918. <br /> 15. Introduction of an ordinance to amend Municipal Code Chapter 14.20, Recycled Water Use for <br /> landscape irrigation, to include failure to comply section and make other minor amendments, and <br /> amend Municipal Code Title 14, Section 14.04.060, Use of Water Service, to define a new potable <br /> water waste <br /> 16. Authorize a change order for $29,880 with Pump Repair Service to perform weekend work for the <br /> replacement of Well 5 <br /> 17. Authorize payment of retention to Delta Engineering Sales LLC in the amount of $73,919.28 for <br /> the completion of the Automated Meter Infrastructure project, CIP No. 13116 <br /> Police <br /> 18. Public Hearing: Adopt a resolution approving the Citizens' Options for Public Safety program <br /> (COPS) Year 21 appropriation <br /> MEETING OPEN TO THE PUBLIC <br /> 19. Public Comment from the audience regarding items not listed on the agenda — Speakers are <br /> encouraged to limit comments to 3 minutes. <br /> City Council Agenda Page 2 of 3 February 20,2018 <br />
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