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69 <br /> <br /> Mr. Mercer agreed to remove item 4h from the Consent Calendar <br />and address Mr. Cordtz concerns as Item 12b under CITY MANAGER'S <br />REPORTS. <br /> <br /> In regards to Item 4L - Approval of Agreement with the <br />Pleasanton Unified School District, Mr. Cordtz wanted to know if <br />something were to happen to the structure of the Pleasanton Middle <br />School Gymnasium what would be done about the maintenance? <br /> <br /> Steve Bocian responded to the question by stating that the <br />agreement before Council tonight is for the custodial services <br />only. The City would assume responsibility for the maintenance <br />work at that facility but would continue to look at opportunities <br />to utilize school district expertise and equipment when it would <br />benefit the City. However, this agreement does not cover the <br />maintenance of that facility and there is no Maintenance Agreement <br />planned as the City will assume those responsibilities. <br /> <br /> It was moved by Mr. Butler, and seconded by Ms. Scribner, that <br />the following actions be taken on the Consent Calendar, as amended: <br /> <br /> a. Approve the City Council Minutes for 10/01/91 as amended. <br /> <br /> b. Proclaim the week of 10-12-91 through 10-19-91 as <br /> Shriners Crippled Children's Week. <br /> <br /> c. Approve the monthly disbursements and investment report <br /> for the Month of August 1991 in the amount of <br /> $5,967,816.24. (SR 91:419) <br /> <br /> d. Adopt Resolution No. 91-172 approving the agreement and <br /> authorizing the City Manager to execute an agreement with <br /> the California-Colorado-Arizona-Nevada Innovation Group <br /> (CCAN) to provide credit card processing services. <br /> (SR 91:420) <br /> <br /> e. Accept the public improvements for the Hacienda Drive/I- <br /> 580 Interchange, authorize the filing of the Notice of <br /> Completion, the final payment in the amount of $84,244.63 <br /> and the release of the ten percent (10%) retention in the <br /> amount of $160,146.21, thirty (30) days after the filing <br /> of the Notice of Completion, to Oliver de Silva, Inc. <br /> (SR 91:442) <br /> <br /> f. Approve Resolution No. 91-173 authorizing the publication <br /> of adopted ordinances in summary, rather than in full, <br /> form. (SR 91:438) <br /> <br /> g. Introduce Ordinance No. 1525, establishing speed limits <br /> on various city streets. (SR 91:422) <br /> <br />10-15-91 5 <br /> <br /> <br />