My WebLink
|
Help
|
About
|
Sign Out
01
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2020
>
111720
>
01
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/12/2020 2:40:20 PM
Creation date
11/12/2020 2:40:04 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/17/2020
DESTRUCT DATE
15Y
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
67
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
balance of $67,561 to the Gas Tax Fund Balance; authorized City Clerk to file a notice of <br /> completion <br /> 11. Approved plans, reviewed proposals and authorized City Manager to award a construction <br /> contract to Goodfellow Bros., LLC, Inc. in the amount of $232,072 for urgent roadway repairs on <br /> West Las Positas Boulevard, between Hacienda Drive and Stoneridge Drive, for the West Las <br /> Positas Boulevard Street Settling Repair Project, CIP No. 11514; authorized Director of <br /> Engineering to approve and execute any required contract change order(s) for a not-to-exceed <br /> amount of $23,207 **Moved to Item No. 20** <br /> Finance <br /> 12. Accepted monthly disbursements and investment report for August 2020 <br /> Human Resources <br /> 13. Approved retroactive agreement with E. McGuire Investigations from July 1, 2017 through June <br /> 30, 2021 to provide pre-employment background checks for finalist candidates seeking full-time <br /> employment with the City for a total not to exceed amount of $200,000 <br /> Operations Services <br /> 14. Approved and authorized City Manager to execute agreement with West Coast Arborist Inc. in the <br /> amount of $1,966,000 for annual tree maintenance, inventory management, and arborist services <br /> with a not to exceed amount of $524,000 for FY 2020-21, $648,000 for FY 2021-22, and <br /> $667,000 for FY 2022-23 and retroactive approval of additional work completed in August and <br /> September 2020 totaling $127,000 <br /> 15. Approved and authorized City Manager to execute agreement with Terra Landscape in the <br /> amount of $425,000 for weed abatement landscape services throughout the City with a not to <br /> exceed amount of $125,000 for FY 2020-21, and $150,000 for FY 2021-22 and FY 2022-23 with <br /> the option for two additional one-year extensions <br /> 16. Approved and authorized City Manager to execute a purchase order in the amount of $190,000 <br /> with Statewide Traffic Safety & Signs Inc. for the Main Street closures for FY 2020/21 <br /> MOTION: It was m/s by Testa/Brown to approve the Consent Calendar with the exception of <br /> Items 2 and 11 and as noted. Motion passed by the following vote: <br /> Ayes: Councilmembers Brown. Pentin, Testa, Vice Mayor Narum <br /> Noes: None <br /> Absent: Mayor Thorne <br /> MEETING OPEN TO THE PUBLIC <br /> 17. Public Comment <br /> Mike Moran expressed concerns over the proliferation of high-powered neighborhood leaf blowers <br /> creating excessive dirt and noise and would like to see restrictions implemented. <br /> Councilmember Testa commented neighbors often blow leaves onto her property and wanted Mr. <br /> Moran to know this is being discussed in the City's Climate Action Plan (CAP) 2.0. <br /> City Council Minutes Page 3 of 8 October 6. 2020 <br />
The URL can be used to link to this page
Your browser does not support the video tag.