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RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PLEASANTON CONFIRMING ACTIONS TAKEN BY THE CITY MANAGER TO CONSIDER, APPROVE, AND EXECUTE CONTRACTS AND ADMINISTRATIVE MATTERS NEEDED FOR THE ON-GOING OPERATION OF THE CITY DURING THE LOCAL EMERGENCY RELATING TO COVID-19 WHEREAS, on March 23, the City Council adopted a resolution authorizing the City Manager or his designee consider, approve, and execute contracts and other administrative matters needed for the on-going operation of the City during the local emergency related to COVID-19 (Resolution No. 20-1140); and WHEREAS, the Resolution requires the City Manager to report to the City Council all actions taken under the Resolution at the next meeting of the City Council and at each meeting of the City Council that is held until the local emergency has been terminated by the City Council. NOW, THEREFORE BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF PLEASANTON DOES RESOLVE, DECLARE, DETERMINE AND ORDER THE FOLLOWING: SECTION 1. Confirms that, pursuant to the authority contained in Resolution No. 20-1140, the City Manager has considered, approved, and executed the following contracts and other administrative matters: • Approved the expenditure of $61,868 of Altamont Open Space Funds for consulting services with the ALCO Resource Conservation District for prioritizing land acquisition based on wildlife presence/activity and habitat connectivity adjacent to 1-580. • Approved plans and specifications, reviewed bids, awarded contract to Rosas Brothers Construction of Oakland, California, in the amount of $557,800, and authorized the Director of Engineering to approve and execute contract change orders for a not-to-exceed contingency amount of $83,670 for the Annual Curb & Gutter replacement for street resurfacing project, CIP No. 20509. • Executed a grant deed transferring a permanent footing easement to Caltrans for the I-580/Foothill Rd., Interchange Improvement Project. • Approved the purchase of emergency radios and related communications equipment from Red Cloud Wireless Voice and Data required to maintain operability of City radios with the EBRCSA interoperable radio system in the amount of$126.480.