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dwelling units (ADUs), to provide affordable housing to four additional residents with developmental disabilities, and authorize the City Manager, or designee, to execute and deliver such other instruments and to take such other actions as necessary to carry out the intent of this resolution. 4. Approved an agreement with Office Depot for centralized purchase of citywide office supplies and paper in compliance with State law SB 1383 for the amount not-to-exceed $300,000 for an initial two-year term with the option to extend the agreement for three one-year terms 5. Approved Goods Services agreements with Ogden Costa Creative Group, Jennifer Hines Design, Tom Kane Design, and Uptown Studios to provide on-call graphic design services for three years effective July1, 2022, through June 30, 2025, with up to two additional one-year extensions, for a not to exceed $540,000 aggregate (cumulative across the four agreements) and authorize the City Manager to execute the initial three-year agreements. Community Development 6. Approved the Memorandum of Understanding between the City of Pleasanton and the Regents of the University of California (UC) and authorize the City Manager to execute the MOU, including amendments necessary to refine operational and other details of the MOU as development and management of the Master Gardener Demonstration Garden at the Bernal Community Farm site begins; authorize the initial limited use of the site by the Master Gardeners for cover crop installation and maintenance, including authorizing use of up to $75,000 of the current $350,000 allocation in CIP No. 20772 (Design Phase 1 of Bernal Coummunity Farm Project) for necessary work in support of the initial limited use of the site by Master Gardeners for cover installation (Phase 0). 7. Approved the actions of the Zoning Administrator and Planning Commission Engineering 8. Pulled for further discussion as Item 29 - Approve plans and specifications, review bids, and award a construction contract to Argo Construction, Inc. in the amount of $2,249,020 for the Library Roof Replacement Project, CIP No. 14408 9. Adopted and waived full reading for Resolution No. 22-1306 amending the Fiscal Year 22/23 Budget to incorporate a list of projects funded by Senate Bill 1, the Road Repair and Accountability Act of 2017 10. Public Hearing — Received comments regarding the levy of annual assessments for each of the Landscape Maintenance Districts and adopted Resolution No. 22-1307, 22-1308, 22-1309, 22- 1310, 22-1311 approving the engineer's report and the 2022/23 annual levy and collection of assessments for Landscape Maintenance Districts 1984-1 (Ponderosa-Del Prado), 1993-1 (Windsor), 1993-2 (Bonde Ranch), 1994-1 (Oak Tree Farm) And 1995-1 (Moller Ranch); and appropriate $11,560 from the applicable City Funds (General Fund, Water Fund and Sewer Fund) to the respective Landscape Maintenance Districts. 11. Item Continued - Public Hearing — Approve the Traffic Mitigation Measures Improvement Plans for the Johnson Drive Economic Development Zone, review the final cost estimate for the Traffic Mitigation Measures, approve amendment one to the Transportation Improvement and Cost Allocation Agreement. and approve six purchase agreements to acquire the public right-of-way necessary to construct the traffic mitigation measures Finance City Council Minutes Page 3 of 18 June 21, 2022