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City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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091923 SPECIAL
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9/13/2023 1:40:33 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/19/2023
DESTRUCT DATE
15Y
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6. Approve an amendment to the Memorandum of Understanding with the City of Livermore for <br /> environmental review of the CDBG-funded Tri-Valley Haven Emergency Shelter Rebuild Project <br /> to add the City of Dublin and the County of Alameda as cooperating entities <br /> Recommendation: Approve the Amendment to the Memorandum of Understanding to add the <br /> County of Alameda and the City of Dublin as cooperating agency entities and authorize the City <br /> Manager to execute the Amendment. <br /> 7. Accept a resolution accepting the State of California Department of Housing and Community <br /> Development Permanent Local Housing Allocation Program funds in the amount of$644,361; <br /> approve Professional Service Agreements with CityServe of the Tri-Valley for homeless services <br /> and with Tri-Valley Haven for shelter operating costs; and approve budget amendments in the <br /> Miscellaneous Grant Fund <br /> Recommendation: <br /> 1. Adopt Resolution No. 23-1412 to accept the State of California, Department of Housing <br /> and Community Development Permanent Local Housing Allocation Program funds in the <br /> amount of$644,361; <br /> 2. Authorize the City Manager to enter into Professional Services Agreements with CityServe <br /> of the Tri-Valley for homeless services in the amount of$306,071 and with Tri-Valley <br /> Haven for shelter operating costs in the amount of$306,071- and <br /> 3. Approve budget amendments in the Miscellaneous Grant Fund (Fund 116), appropriating <br /> $644,361 to both state grant revenue and professional services expenditure budget <br /> accounts. <br /> 8. Approve a request from The Parkview, an assisted living community, to withdraw $701,935 from <br /> its operating reserves to cover operating deficits resulting from the COVID-19 pandemic <br /> Recommendation: Approve The Parkview's request to withdraw $701,935 from its operating <br /> reserves to cover its operating deficits. <br /> Finance <br /> 9. Accept the Monthly Disbursements and Investment Report for June 2023 <br /> Recommendation: Accept the report. <br /> Information Technology <br /> 10. Approve agreement with UBEO Business Services in the amount not to exceed $370,780 to <br /> provide managed print services for a three-year term <br /> Recommendation: Authorize the City Manager to execute a three-year agreement with UBEO <br /> Business Services to provide managed print services for three years, in the amount not to exceed <br /> $370;780 ($123,593 per year). <br /> Library and Recreation <br /> 11. Approve a Memorandum of Understanding between the City of Pleasanton and the Pleasanton <br /> Unified School District related to the provision of academic support <br /> Recommendation: Approve a Memorandum of Understanding between the City of Pleasanton and <br /> the Pleasanton Unified School District related to the provision of academic support. <br /> City Council Special Minutes Page 3 of 7 August 15, 2023 <br />
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