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RESOLUTION NO. 20-1144 <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PLEASANTON <br /> CONFIRMING ACTIONS TAKEN BY THE CITY MANAGER TO CONSIDER,APPROVE, <br /> AND EXECUTE CONTRACTS AND ADMINISTRATIVE MATTERS NEEDED FOR THE <br /> ON-GOING OPERATION OF THE CITY DURING THE LOCAL EMERGENCY <br /> RELATING TO COVID-19 <br /> WHEREAS, on March 23, 2020, the City Council adopted a resolution authorizing the City <br /> Manager or his designee consider, approve, and execute contracts and other administrative <br /> matters needed for the on-going operation of the City during the local emergency related to <br /> COVID-19 (Resolution No. 20-1140); and, <br /> WHEREAS, the Resolution requires the City Manager to report to the City Council all <br /> actions taken under the Resolution at the next meeting of the City Council and at each meeting <br /> of the City Council that is held until the local emergency has been terminated by the City Council. <br /> NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLEASANTON, <br /> CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: <br /> SECTION 1. That, pursuant to the authority contained in Resolution No. 20-1140, the <br /> City Manager has considered, approved, and executed the following contracts and other <br /> administrative matters: <br /> • Approved the expenditure of $61,868 of Altamont Open Space Funds for <br /> consulting services with the ALCO Resource Conservation District for prioritizing land acquisition <br /> based on wildlife presence/activity and habitat connectivity adjacent to 1-580. <br /> • Approved plans and specifications, reviewed bids, awarded contract to Rosas <br /> Brothers Construction of Oakland, California, in the amount of $557,800, and authorized the <br /> Director of Engineering to approve and execute contract change orders for a not-to-exceed <br /> contingency amount of $83,670 for the Annual Curb & Gutter replacement for street resurfacing <br /> project, CIP No. 20509. <br /> • Executed a grant deed transferring a permanent footing easement to Caltrans for <br /> the 1-580/Foothill Rd., Interchange Improvement Project. <br /> • Approved the purchase of emergency radios and related communications <br /> equipment from Red Cloud Wireless Voice and Data required to maintain operability of City radios <br /> with the EBRCSA interoperable radio system in the amount of$126.480. <br /> • Approved an agreement with Akel Engineering Group, Inc. in the amount of <br /> $395,971 for development of a Water Distribution System Hydraulic Model and Capacity <br /> Evaluation. <br /> • Approved an amendment to a Professional Services Agreement with Jarvis, Fay <br /> & Gibson, LLP, in the amount of$165,000 for legal and consultant services related to Pleasanton <br /> Citizens for Responsible Growth v. City of Pleasanton. <br /> SECTION 2. That this resolution shall become effective immediately upon its passage <br /> and adoption. <br />