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Community Development <br /> 4. Waived second reading and adopted Ordinance No. 2177 to amend Pleasanton Municipal Code <br /> Chapter 9.04 Noise Regulations to delete Section 9.04.045 Leaf blowers, thereby subjecting leaf <br /> blowers to general noise time restrictions and decibel limits <br /> Engineering <br /> 5. Waived full reading and adopted Resolution No. 18-1011 amending the 2018-19 budget to <br /> incorporate a list of projects funded by Senate Bill 1, the Road Repair and Accountability Act of <br /> 2017 <br /> 6. Approved plans and specifications, reviewed bids, awarded and authorized the City Manager to <br /> execute a construction contract to MCK Services in the amount of $3,707,570.55 for the Annual <br /> Resurfacing project, CIP No. 17503; authorized the Director of Engineering to approve and <br /> execute contract change order(s) not-to-exceed $370,230; approved and authorized a task order <br /> for Carlson Management to provide construction management and inspection services during <br /> construction not-to-exceed amount of $90,744; approved the scope of work with Alexander & <br /> Associates, Inc. to provide construction survey and staking services not-to-exceed $42,000; <br /> authorized the transfers of the following to complete funding for this project: $37,200 from the Bi- <br /> annual Evaluation and Reclassification of Streets, CIP No. 16521, $80,130 in gas tax funding <br /> available from Annual Sidewalk/Intersection Ramp Replacement, CIP No. 14505, $73,840 from <br /> the Street Sinking Repair— Hopyard Road, CIP No. 14506, $268,000 of Street CIP General Fund <br /> monies from the Annual Resurfacing project, CIP No. 15503, and $255,000 of Street CIP General <br /> Fund monies from the Bernal Avenue at Arroyo Del Valle — Second Bridge, CIP No. 99567 <br /> 7. Approved the Final Map, Improvement Plan, and Subdivision Agreement for Tract 8259, located <br /> at 6900 Valley Trails Drive; accepted all right-of-way and easements offered for dedication on the <br /> Final Map; authorized the City Manager to execute the Subdivision Agreement and the Director of <br /> Engineering to reimbursement Ponderosa Homes II, Inc. in the amount of $175,982.25 in Water <br /> Expansion Fund for replacement of existing public water main on Valley Trails Drive that fronts <br /> the development <br /> Finance <br /> 8. Accepted the Single Audit Report for the year ending June 30, 2017 <br /> 9. Approved and authorized the City Manager to execute first amendment to the professional <br /> services agreement with Accounting Principles, Inc., dba Ajilon Professional Staffing, extending <br /> the agreement term to June 20, 2019 and increasing the value by an additional $150.000 <br /> Fire <br /> 10. Waived second reading and adopted Resolution No. 18-1012 to approve the 2018 Weed <br /> Abatement Program and authorizing the abatement of weeds, rubbish, dirt, or refuse upon or in <br /> front of certain described properties within the City of Pleasanton <br /> MOTION: It was m/s by Narum/Pentin to approve the Consent Calendar as submitted and as <br /> noted. Motion passed by the following vote: <br /> Ayes: Councilmembers Brown, Narum, Pentin, Olson, Mayor Thorne <br /> Noes: None <br /> Absent: None <br /> Abstain: Mayor Thorne (March 6, 2018 minutes) <br /> City Council Minutes Page 2 of 8 April 17, 2018 <br />