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§9.32.110 Fees for tobacco retailer permit <br /> Add text to have penalties for non-payment or late payment match business license <br /> process, as the Business License Division processes tobacco retailer permits with <br /> business license applications and renewals. <br /> §13.08.080 Dogs in Public Parks <br /> Update to reflect current names of parks, dog park locations, and areas where dogs can <br /> be off leash. <br /> §14.04.090 Collection of Water Charges <br /> Delegate authority to the City Manager to administratively adopt, after consultation with <br /> the director of operations services, a policy for penalties for unpaid or late payment of <br /> water bills. <br /> §17.50.030 Green Building - Definitions <br /> With Council's adoption of the updated Climate Action Plan (CAP 2.0) in February <br /> 2022, coordinating amendments are needed to the definitions of projects subject to the <br /> City's Green Building ordinance. This change will align both environmental sustainability <br /> measures. <br /> §20.32.020 Section 8.02 - Pleasanton Dangerous Buildings Code <br /> Remove the reference to treasurer. <br /> Updates enacted by Resolution <br /> The three proposed resolutions address the following- <br /> 1. <br /> ollowing:1. Thirty years ago, the City Council adopted Resolution No. 93-68 to establish a policy <br /> for parking citations then required due to a change in state law. Those procedures <br /> are proposed to be updated (Attachment 2) to name new administrative hearing <br /> officers, as well as allow payment alternatives, including: community service; <br /> deferred payments; or fine reductions due to hardship, as permitted by California <br /> Vehicle Code §40215. The resolution proposes adoption of a policy for Payment <br /> Alternatives for Parking Citation Penalties. <br /> 2. The Purchasing Procedures and Manual guides procurement of goods, services, <br /> and bidding public works. One section needs clarification that when a vendor is used <br /> by multiple departments, or for multiple projects within the same department, each <br /> contract with that vendor is separately subject to the dollar limits in the manual. This <br /> eliminates confusion about requirements. For example, one department's $75,000 <br /> contract with a vendor would not trigger a requirement that another department's use <br /> of the same vendor must get Council approval for a $30,000 contract - as cumulating <br /> amounts would be over the $100,000 Council approval threshold. With this change, <br /> these are treated as two separate contracts for $75,000 and $30,000 each. <br /> (Attachment 3) <br /> Page 4 of 5 <br />