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maintain eligibility of the consortium for HOME Program Funds in accordance with the National <br /> Affordable Housing Act of 1990 <br /> Community Development <br /> 3. Actions of the Zoning Administrator <br /> 4. Approved and authorized City Manager to execute profesional services agreement with Van Meter <br /> Williams Pollack for $120,400 for services related to establishing objective design standards for <br /> residential development <br /> 5. Pulled from agenda — Second reading and adoption of Ordinance No. 2208 amending Municipal <br /> Code Chapter 9.32 and Title 18 to restrict the sale of flavored tobacco products, electronic smoking <br /> devices and related paraphernalia citywide; limit new tobacco sales within 1,000 feet of public <br /> schools, parks and recreation facilities; adopt minimum package sizes and pricing for tobacco <br /> products <br /> 6. Pulled from agenda — Second reading and adoption of Ordinace No. 2209 to amend Pleasanton <br /> Municipal Code Chapter 9.32 to add a Tobacco Retailer Permit requirement **Brown and Testa <br /> voted no on introduction** <br /> Engineering <br /> 7. Approved plans and specifications. reviewed bids, authorized City Manager to award a <br /> construction contract to Suarez & Munoz Construction, Inc. in the amount of $598,000 for the <br /> Pioneer Cemetery South Hill Improvements Project, CIP No. 21765; authorized Director of <br /> Engineering to approve and execute contract change orders for a contingency amount not-to- <br /> exceed $60,000 <br /> 8. Approved plans and specifications, reviewed bids, authorized City Manager to award a <br /> construction contract to Marshall Brothers Enterprises, Inc. in the amount of$220,734 for the Santa <br /> Rita Road (Valley to Mohr) Median Landscape Improvements Project, CIP No. 20736; authorized <br /> Director of Engineering to approve and execute contract change orders for a contingency amount <br /> not-to-exceed $22,000 <br /> 9. Accepted public improvements performed by Park Planet for the two playgrounds at Orloff <br /> Neighborhood Park, CIP No. 18745; authorized City Clerk to file a notice of completion and transfer <br /> of remaining balance of $170,638 from CIP No. 18745 to CIP No. 21745, the Annual Playground <br /> Renovations <br /> 10. Approved and authorized City Manager to execute a professional services agreement with Dudek <br /> for environmental services in the amount of $45,810 and with Action Sports Construction in the <br /> amount of$49,000 for design and construction services for the downhill-only mountain bike trail at <br /> Augustine Bernal Park, CIP No. 20771; authorized Director of Engineering to approve and execute <br /> contract change orders for a contingency amount not-to-exceed $5,000 <br /> 11. Approved and authorized City Manager to execute contracts for on-call landscape architectural <br /> agreements with Callander Associates Landscape Architecture, Inc., Gates + Associates, Inc., <br /> PGA Design, Inc., and RRM Design Group in the total aggregate amount not-to-exceed $1 million <br /> between July 22, 2020 and June 30. 2023; approved two one-year extensions at City's sole <br /> discretion; authorized Director of Engineering to approve task authorizations up to $75.000 <br /> City Council Minutes Page 2 of 7 August 4. 2020 <br />