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AGENDA
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2019
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041619
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AGENDA
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4/11/2019 11:40:44 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/16/2019
DESTRUCT DATE
15Y
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9. Adopt a resolution amending the Fiscal Year 2019/20 budget to incorporate a list of projects <br /> funded by Senate Bill 1, the Road Repair and Accountability Act of 2017 <br /> Finance <br /> 10. Accept monthly disbursements and investment report for February 2019 <br /> 11. Adopt a resolution authorizing the City Manager to sign an updated revenue sharing agreement <br /> with the City of Livermore related to providing fire protection services to the Department of <br /> Veterans Affairs Livermore Medical Center <br /> Fire <br /> 12. PUBLIC HEARING: Adopt a resolution to approve the 2019 Weed Abatement Program and <br /> authorizing the abatement of weeds, rubbish, dirt, or refuse upon or in front of certain described <br /> properties within the city of Pleasanton <br /> Human Resources <br /> 13. Adopt a resolution approving Memorandum of Understanding between the City of Pleasanton and <br /> the Pleasanton City Employees Association/AFSCME Local 955 with term ending March 31, 2022 <br /> Information Technology <br /> 14. Approve first amendment to agreement with Ray Morgan Company in the amount of$90,000 to <br /> provide managed print services <br /> 15. Approve amendment to recurring purchase order agreement in the amount of $7,178.81 with <br /> Softchoice for software licensing <br /> Library and Recreation <br /> 16. Adopt a resolution amending the master fee schedule for Pleasanton Pioneer Cemetery <br /> 17. Approve the privately owned art piece, "The Carpenter," to be placed at the Carpenters Training <br /> Center, 2350 Santa Rita Road <br /> Operations Services <br /> 18. Approve an amendment to increase as needed contract limit with Morgenroth Development in the <br /> not to exceed amount of$200,000 for the renovation of city owned facilities <br /> 19. Approve purchase order agreement not to exceed $170,000 with R&B Company for the purchase <br /> of goods for Golden Eagle Estates Pressure Reducing Station repairs <br /> 20. Approve purchase order agreement not to exceed $125,000 with Ryan Process Inc., for the <br /> purchase of goods for Water Treatment at Groundwater Supply Wells <br /> 21. Adopt a resolution declaring as surplus one police utility vehicle and authorize the City Manager to <br /> execute agreement donating the vehicle to Las Positas Community College <br /> City Council Agenda Page 2 of 3 April 16, 2019 <br />
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