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CITY COUNCIL REGULAR MEETING AGENDA PACKET
City of Pleasanton
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CITY COUNCIL REGULAR MEETING AGENDA PACKET
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11/13/2024 3:07:33 PM
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11/13/2024 3:02:35 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/19/2024
DESTRUCT DATE
15Y
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City Council Minutes Page 3 of 5 October 15, 2024 <br />and Pedestrian Improvements Project, CIP No. 22570, and the Santa Rita Road at <br />Valley Avenue Intersection Improvement Project, CIP No. 20569. <br />6.Public Hearing: Introduce an ordinance approving amendments to Chapters <br />17.38, 18.08, and 18.88 of the Pleasanton Municipal Code regarding density bonus <br />and major transit stop as identified in State law [Case P24-0334] <br />Recommendation: Introduce Ordinance No. 2286 approving amendments to <br />Chapters 17.38, 18.08, and 18.88 of the Pleasanton Municipal Code regarding <br />density bonus and major transit stop as identified in State law [Case P24-0334]. <br />Finance <br />7.Accept the monthly disbursement and investment report for August 2024 <br />Recommendation: Accept claim disbursements in the amount of $20,231,058 and <br />the investment report for the month of August 2024. <br />8.Adopt a resolution to 1) Establish a convenience surcharge for credit card <br />payments made to the City and 2) Update the indirect cost rate <br />Recommendation: Adopt Resolution No. 2024-066 to: <br />1.Establish a 2.50 percent convenience surcharge on all payments made to <br />the City using a credit card, effective January 1, 2025, and <br />2.Update the City’s indirect cost rate to 27.03 percent, effective November 18, <br />2024. <br />Library and Recreation <br />9.Adopt a resolution accepting $42,948 in grant funding for Adult Literacy Services <br />from the California State Library for FY 2024/25 <br />Recommendation: Adopt Resolution No. 2024-067 accepting $42,948 in grant <br />funding for Adult Literacy Services from the California State Library for FY 2024/25. <br />Public Works <br />10.Approve a professional services agreement with Pakpour Consulting Group, Inc. <br />for construction management services for the not-to-exceed amount of $186,624 <br />for the Near-Term Water Improvements Project, CIP No. 24172 <br />Recommendation: Approve a professional services agreement with Pakpour <br />Consulting Group, Inc. under the on-call general civil engineering contract for a not- <br />Page 14 of 658
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