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282 <br /> <br /> b. Adopt Ordinance No. 1511, amending Sections 18.96.060 and <br /> 18.116.040 of the Pleasanton Municipal Code regarding <br /> hot/cold air balloons. <br /> <br /> c. Accept the public improvements for Project No. 905019B, <br /> the street maintenance construction of West Las Positas <br /> Boulevard, east of Santa Rita Road, authorize the filing <br /> of the Notice of Completion, and authorize final payment <br /> in the amount of $109,100.08 and the release of the ten <br /> percent (10%) retention in the amount of $12,122.23 <br /> thirty (30) days after the filing of the Notice of <br /> Completion, to O'Grady Paving, Inc. of Mountain View. <br /> (SR 91:252) <br /> <br /> d. Accept the public improvements for Tract 6142, Castleview <br /> - Theodore Mavridis, a 2.9±-acre single-family <br /> residential subdivision located on Sunol Boulevard <br /> approximately 500 feet north of its intersection with <br /> Arlington Drive, authorize the filing of the Notice of <br /> Completion, and approve the Reimbursement Agreement for <br /> adjacent improvements. (SR 91:250) <br /> <br /> e. Rescind Amendment No. 1 to the Agreement for Growth <br /> Management Program Exemption between the City of <br /> Pleasanton and John and Joan Caroline. (SR 91:257) <br /> <br /> f. Review the bids and award the contract for the Kottinger <br /> Park storm damage repair project to Strange and Chalmers, <br /> Inc., for a low bid of $20,495.00. (SR 91:253) <br /> <br /> g. Approve the plans and specifications and authorize the <br /> calling for bids for the maintenance of common landscape <br /> areas within District 1984-1, the area adjacent to the <br /> east side of 1-680 along the Arroyo de la Laguna and <br /> along a portion of Paseo Santa Cruz. (SR 91:251) <br /> <br /> h. Approve the Agreement between the City of Pleasanton and <br /> CH2M Hill for the review of the construction documents <br /> for the Senior Center and authorize the Finance Director <br /> to advance funds from the General Fund for the <br /> consultant's cost, in anticipation of selling bonds for <br /> the project. (SR 91:256) <br /> <br /> i. Approve the monthly disbursements and investment reports <br /> for May 1991 and the claims for the month of May 1991 in <br /> the amount of $5,994,572.25. (SR 91:254) <br /> <br /> - 2 - <br /> 7-2-91 <br /> <br /> <br />