Laserfiche WebLink
a. Approve the City Council Minutes for November 21, 1995 and December 19, <br /> 1995. <br /> <br /> b. Accept the Traffic Committee Minutes of December 7, 1995. (IR 96:01) <br /> <br /> c. Approve the Monthly Disbursements and Investment Report for November 1995; <br /> and approve claims in the amount of $5,767,802.24. (SR 96:04) <br /> <br /> d. Approve the contract with Montgomery Watson to provide consulting engineering <br /> services for Corrosion Control Studies to comply with the Federal Lead and <br /> Copper Rule, Project No. 931016; and authorize the City Manager to execute the <br /> contract. (SR96:10) <br /> <br /> e. Approve the Agreement among the County of Alameda and the cities of Dublin, <br /> Livermore, and Pleasanton for the maintenance and operations of the new East <br /> County Animal Shelter; approve the Memorandum of Understanding with the <br /> Alameda County Sheriffs Department to staff and provide all animal shelter <br /> services at the new facility; and appropriate $31,004 from the General Fund to <br /> meet the City's estimated share of operating costs for the remainder of this fiscal <br /> year. (SR 96:06) <br /> <br /> f. Accept the Public Improvements for the Annual Water Main Replacement, Project <br /> No. 931000; authorize the City Clerk to file a Notice of Completion for the <br /> subject project; authorize final payment to E. H. John Construction Company Inc. <br /> of Oakland, in the mount of $630.00; authorize payment of the retention in the <br /> amount of $12,555.23 to E.H. John Construction Company Inc. of Oakland, <br /> thirty days after filing the Notice of Completion; and approve transfer of surplus <br /> funds from Annual Water Main Replacement, Project 931000, to Annual Water <br /> Main Pipe Project 951000. (SR 96:09) <br /> <br /> g. Accept the Public Improvements for resurfacing of various City streets, Project <br /> No. 945003D; authorize the City Clerk to file a Notice of Completion for the <br /> subject project; authorize final payment to O'Grady Paving, Inc., in the amount <br /> of $17,192.16; authorize payment of the retention in the amount of $23,491.50 <br /> to O'Grady Paving Inc. thirty days after filing the Notice of Completion; approve <br /> Contract Amendment No. 1 with Kleinfelder, which increases the not-to-exceed <br /> limit of the geotechnical services contract for the subject project by $900.00; and <br /> authorize the City Manager to execute the amendment to the contract. (SR 96:08) <br /> <br /> h. Approve Contract Amendment No. 3 with G. S. Dodson & Associates to provide <br /> construction related engineering services for Various Water and Sanitary Sewer <br /> Facility Improvements, Project Nos. 921011 and 902041; authorize the City <br /> Manager to execute Contract Amendment No. 3; and authorize funding of <br /> <br />01/02/96 -2- <br /> <br /> <br />