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$19,600 for construction support services for the Bridge Improvements at Various Locations Project,
<br /> CIP No.16514, FED ID 5101(029); authorized City Manager to enter project contracts, authorized
<br /> Director of Engineering to approve and execute contract change orders for contract with California
<br /> Engineering Contractors, and the consulting contract with TRC Engineers, Inc utilizing a
<br /> contingency amount not-to-exceed $136,000; authorized transfer of $191,763 from Bridge
<br /> Approach Roadway Repairs, CIP No. 15524, to Bridge Improvements at Various Locations, CIP
<br /> No. 16514, for Santa Rita Road Bridge at Arroyo Mocho approach slab work; authorized transfer of
<br /> $225,000 from Santa Rita Road/Hopyard Road Piping Improvements, CIP No. 18128, to the Bridge
<br /> Improvements at Various Locations, CIP No. 16514, for pipeline improvements required at the
<br /> Santa Rita Road bridge
<br /> 12. Approved plans and specifications, reviewed bids, awarded and authorized City Manager to enter
<br /> into a construction contract with Goodfellow Bros., LLC in the amount of $2,399,865 for the OBAG
<br /> II — Roadway Resurfacing on Various City Streets Project, CIP No. 17508; authorized Director of
<br /> Engineering to approve and execute contract change orders for a contingency amount not-to-
<br /> exceed $311,982; Appropriated $375,000 of additional OBAG (Cycle II) grant funding to the OBAG
<br /> 2 — Roadway Resurfacing on Various Streets Project, CIP No. 17508; Allocated $602,419 from
<br /> Streets Project, CIP fund (Fund 211)to the OBAG 2—Roadway Resurfacing on Various City Streets
<br /> Project, CIP No. 17508
<br /> 13. Approved plans and specifications, reviewed bids, and awarded and authorized City Manager to
<br /> enter into a construction contract with VSS International, Inc. in the amount of $679,033 for the
<br /> Annual Slurry Seal of Various Streets Project, CIP No. 20504; authorized Director of Engineering
<br /> to approve and execute contract change orders for a contingency amount not-to-exceed $67,900
<br /> 14. Approved plans and specifications, reviewed bids, and awarded and authorized City Manager to
<br /> enter into a construction contract with Bay Cities Paving & Grading, Inc. in the amount of$3,882,081
<br /> for the Annual Resurfacing and Preventative Maintenance Project, CIP No. 20503; authorized
<br /> Director of Engineering to approve and execute contract change orders for a contingency amount
<br /> not-to-exceed $504,670; authorized transfer of$135,000 from the Annual Street Slurry Seal Project,
<br /> CIP No. 20504, transfer of$250,000 from the Annual Sidewalk & Intersection Ramp (ADA) Project,
<br /> CIP No. 20505 to the Annual Street Resurfacing and Preventative Maintenance Project, CIP No.
<br /> 20503; Allocate $500,000 from the Measure F fund (Fund 166), and $559,390 from the Streets CIP
<br /> fund (Fund 211) to the Annual Street Resurfacing and Preventative Maintenance Project, CIP No.
<br /> 20503
<br /> Finance
<br /> 15. Accepted monthly disbursements and investment report for April 2020
<br /> 16. Adopted and waived full reading of Resolution No. 20-1171 approving the Investment Policy and
<br /> Guidelines
<br /> 17. Adopted and waived full reading of Resolution No. 20-1172 approving the FY 2020/21
<br /> Appropriations Limit
<br /> 18. Approved FY 2020/21 Recurring Purchase Order agreements
<br /> Fire
<br /> 19. PUBLIC HEARING: Adopted and waived full reading of Resolution No. 20-1173 approving the
<br /> 2020 Weed Abatement Program and authorizing the abatement of weeds, rubbish, dirt, or refuse
<br /> upon or in front of certain described properties within the City of Pleasanton
<br /> City Council Minutes Page 3 of 14 June 16. 2020
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