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CITY COUNCIL <br /> THE CITY OF REGULAR MEETING AGENDA <br /> • Iii i iii �,I���iurswiui i i <br /> Tuesday, July 16, 2019 <br /> pL-E ASANTON, 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 Reso No. 19-1103 <br /> • Remarks by Councilmember Pentin Ord No. 2193 <br /> • Roll Call <br /> CLOSED SESSION REPORT <br /> AGENDA AMENDMENTS <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. Approve meeting minutes of June 4 and 18, 2019 <br /> 2. Approve voting delegates for the 2019 League of California Cities Annual Conference <br /> 3. Approve agreements with Hello Housing and ECHO Housing for First Time Homebuyer Program <br /> Administration Services <br /> Community Development <br /> 4. Actions of the Zoning Administrator <br /> Engineering <br /> 5. Approve plans and specifications, review bids, and award construction contract to Olympus and <br /> Associates, Inc. in the amount of $1,730,706 for Bi-Annual Water Tank Corrosion Repairs Project, <br /> CIP No. 18127, approve agreement with CSI Services, Inc. for coating inspection not to exceed <br /> $99,953; and contract amendment with Murraysmith for additional design construction support <br /> services not to exceed $111,345 <br /> 6. Accept public improvements performed by Pressure Grout Company for Vineyard Avenue Sewer <br /> Trench Repair Project, CIP No. 18233 <br /> 7. Approve plans and specifications. review bids and award a construction contract to JPB Designs, <br /> Inc., in the amount of $1,170,000 for the Softball Fieldhouse and Scorekeeper's Booth Renovation <br /> Project, CIP No. 17746; approve agreement with Ati-Ac Martin not to exceed $86,450 for <br /> additional design and construction support services <br /> 8. Approve purchase order with Miracle Playsystems in the amount of $327,560 to renovate the big <br /> slide at Mission Hills neighborhood park <br />