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8. Approved proposed Kaiser Permanente Mural Project at 7601 Stoneridge Drive 9. Approved the Performer and Artist Services to the Purchasing Procedures and Manual for contract process for entertainers Engineering 10. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to execute a construction contract to Northern Underground Construction, Inc., in the amount of $850,735 for the Bi-Annual Fire Hydrant Laterals and various Control Valves replacement project, CIP No. 17135; authorized the Director of Engineering to approve and execute change orders not- to-exceed $127,000; the transfers of $180,000 from CIP No. 16127, Bi-Annual Water Tank Corrosion Repairs, $100,000 from CIP No. 14127, Bi-Annual Water Tank Corrosion Repairs, $100,000 from CIP No. 11127, Bi-Annual Water Tank Corrosion Repairs, $220,000 from CIP No. 15146, Ruby Hill Additional Water Storage Corrosion Repairs, $131,000 from CIP No. 15147, Water Master Plan Update to this project, CIP No 17135, and $46,835 from CIP No. 18108, Water Pump and Motor Upsizing to this project, CIP 17135 11. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to execute a construction contract to FDB Vanguard Construction, Inc., in the amount of $287,246 for the Annual Sidewalk Maintenance - Foothill Road along Stoneridge Mall project, CIP No. 17512; and authorized the Director of Engineering to approve and execute change orders not to exceed $28,725 Finance 12. Accepted monthly disbursements and investment report for December 2017 Human Resources 13. Waived full and adopted Resolution No. 18-1000 giving notice of intention and introduced and waived first reading of Ordinance No. 2175 to amend the contract between the California Public Employees' Retirement System (CaIPERS) and the City of Pleasanton to provide Section 20516 (Employees' Sharing of Additional Cost) of an additional 1.5% for Classic CaIPERS Local Police members of the City of Pleasanton Operations Services 14. Approved and authorized the City Manager to execute a three-year agreement with New Image Landscape Company for turf grass mowing and edging services at various parks in the amount not to exceed $522,918 15. Introduction and waived first reading of Ordinance No. 2176 to amend Municipal Code Chapter 14.20, Recycled Water Use for landscape irrigation, to include failure to comply section and make other minor amendments, and amend Municipal Code Title 14, Section 14.04.060, Use of Water Service, to define a new potable water waste 16. Authorized a change order with Pump Repair Service Co. to perform Well 5 replacement work during weekend hours in the amount of $29,880 for a contract total not to exceed $196,948.36 17. Authorized payment of retention thirty days after recordation of the notice of completion to Delta Engineering Sales LLC in the amount of $73,919.28 for the completion of the Automated Meter Infrastructure project, CIP No. 13116 City Council Minutes Page 2 of 7 February 20, 2018