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4. CONSENTCALENDAR <br /> <br /> It was moved by Ms. Michelotti, seconded by Ms. Ayala, that the following <br />actions be taken on the Consent Calendar: <br /> <br />a. Approve the City Council Minutes for 1/4/00. <br /> <br />b. Commend Bob and Cathy Stanley for the DARE contributions. <br /> <br />Adopt Resolution No. 00-004, approving the 15 Year Senior Program Strategic <br />Plan. (SR 00:019) <br /> <br />Accept the public improvements for Kottinger Park pathway replacement, Project <br />No. 987036; authorize the City Clerk to file a Notice of Completion for the <br />subject project; authorize final payment to Ralph Q. and Son Concrete in the <br />amount of $18,523.55; and authorize payment of the retention in the amount of <br />$12,561.12 to Ralph Q. and Son Concrete thirty days after filing the Notice of <br />Completion. (SR00:015) <br /> <br />Accept the Actions Report of the Zoning Administrator and Planning <br />Commission. (IR 00:003) <br />No action was required or taken on this item. <br /> <br />Approve a budget amendment for $15,000 and authorize staff to purchase <br />notebook computers for use by City Councilmembers. (SR 00:025) <br /> <br />Approve the contract for Consultant Services with G. S. Dodson and Associates <br />for inspection services for the Bridle Creek Reservoir and water pump station, <br />Tract 6982; approve the Reimbursement Agreement with Greenbriar Homes to <br />reimburse the City for the cost of G. S. Dodson's contract; and authorize the City <br />Manager to enter into the above contract and reimbursement agreement. <br />(SR 00:017) <br /> <br />Accept the public improvements for the Pleasanton Library renovation, Project <br />No. 988064; authorize the City Clerk to file a Notice of Completion for the <br />subject project; authorize final payment to Leeds Construction Company, Inc., in <br />the amount of $758.25; and authorize payment of the retention in the amount of <br />$37,872.51 to Leeds Construction Company thirty days after filing the Notice of <br />Completion. (SR00:018) <br /> <br />Accept the public improvements for neighborhood traffic calming devices in the <br />Mohr-Martin Area, Project No. 978055; authorize the City Clerk to file a Notice <br />of Completion for the subject project; authorize payment of the retention to <br />Durango Pipeline, Inc., in the amount of $4,078.03; and retain the excess funds of <br />$527.70 in the Traffic Calming CIP fund (#995055) to be used for future projects. <br />(SR 00:021) <br /> <br />Pleasanton City Council 2 01/18/00 <br />Minutes <br /> <br /> <br />