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CITY OF PLEASANTON <br /> CITY COUNCIL MEETING MINUTES <br /> April 20, 2021 <br /> This meeting was conducted in accordance with Governor Newsom's <br /> Executive Orders N-25-20 COVID-19 pandemic protocols. <br /> Mayor Brown called the teleconferenced regular meeting of the City Council from various remote <br /> locations to order at the hour of 7:00 p.m. Councilmember Balch led the Pledge of Allegiance and <br /> provided opening remarks. <br /> ROLL CALL <br /> Present: Councilmembers Arkin, Balch, Narum, Testa, Mayor Brown <br /> Absent: None <br /> AGENDA AMENDMENTS <br /> City Manager Nelson Fialho noted the third item in Item 3 should say "13-feet, 11-inches tall" instead of <br /> "11-inch tall". <br /> CONSENT CALENDAR <br /> Mayor Brown opened and closed the public hearing for Item 10. <br /> City Manager <br /> 1. Approved minutes of February 2 and March 2, 2021 <br /> 2. Adopted and waived full reading of Resolution 21-1207 in support of equal treatment for Asian <br /> American and Pacific Islanders (AAPI) <br /> Community Development <br /> 3. Actions of the Zoning Administrator <br /> 4. Approved and authorized the City Manager to execute an agreement with OpenCounter <br /> Enterprises, Inc. in the amount of $20,000 covering a period of one year <br /> Engineering <br /> 5. Approved plans and specifications, reviewed bids, and authorized the City Manager to execute <br /> the construction contract with JJR Construction, Inc. in the amount of $813,816 for the Annual <br /> Curb and Gutter Project, CIP No. 21509; authorized the Director of Engineering to approve and <br /> execute contract change orders for a not-to-exceed contingency amount of $81,545; and <br /> authorized the transfer of $250,000 from the Annual Sidewalk and Intersection Ramp Installations <br /> Project, CIP No. 21505 and $210,500 from the Annual Streets Resurfacing and Reconstruction <br /> Project, CIP No. 21503 to the Annual Curb and Gutter Replacements for Street Resurfacing <br /> Project, CIP No. 21509 <br /> 6. Approved plans and specifications, reviewed bids, and authorized the City Manager to execute a <br /> construction contract with GradeTech. Inc. in the amount of $2,582.986.56 for the Downtown <br /> Transportation Corridor Parking Lot Project, CIP No. 17448 and authorized the Director of <br /> Engineering to approve and execute contract change order(s) for a contingency amount of <br />