CCMIN040103 - Laserfiche WebLink

Adopt Resolution No. 03-018 approving the agreement with I-Iansen Aggregates Mid-Pacific, Inc., related to the Arroyo Mocho Bridge and Channel Realignment Project. ((SR 03:078) Approve contract with Tetra Tech Inc. to provide consultant services for the design and improvements to Santos Ranch Road Pump Stations #510, #900, and # 1310 and Water Facility Improvements, Project No. 991035; authorize the City Manager to execute the contract in an amount not to exceed $238,200; and authorize the City Manager to execute contract amendments up to 20% of the original contract amount. (SR 03:065) (1) Acceptance of public improvements for curb and gutter replacements, CIP No. 015003CF; authorize the City Clerk to file a Notice of Completion for the subject project; authorize the final payment to Lucas Concrete, Inc. in the amount of $475.00; and authorize payment of the retention in the amount of $4,572.81 to Lucas Concrete, Inc., thirty days after filing the Notice of Completion. (SR 03:069) (2) Acceptance of public improvements for curb and gutter replacements, CIP No. 015003CS; authorize the City Clerk to file a Notice of Completion for the subject project; authorize the final payment to Vargas and Esquivel Construction in the amount of $229.50; and authorize the payment of the retention in the amount of $10,018.18 to Vargas and Esquivel Construction, thirty days after filing the Notice of Completion. (SR 03:072) Acceptance of public improvements for curb, gutter, driveway, sidewalk and handicap ramp replacements - Denker Drive and Dorman Road, CIP Nos. 015029, 015005, 015009; authorize the City Clerk to file a Notice of Completion for the subject project; authorize final payment to O'Grady Paving in the amount of $285.00; and authorize payment of the retention in the amount of $14,158.25 to O'Grady Paving thirty days after filing the Notice of Completion. (SR 03:068) Approve preliminary plans and performance specifications; review of bids and award of contract to CBC Construction Company for design and construction of maintenance storage building, Pleasanton Sports Park, Project No. 988019; authorize the City Manager to execute the subject contract in an amount not to exceed $333,473; authorize the Director of Public Works to approve and execute contract change orders in an amount not to exceed $55,000 for all related project work; and authorize the transfer of $65,987 in residual funds from Pleasanton Sports Park, Phase VI, CIP Project No. 987063, and an addition appropriation of $61,545 from the Parks CIP Fund. (SR 03:075) Approve Resolution No. 03-019 approving a grant application for the State of California HELP (Housing Enabled by Local Partnerships) Program to establish a down payment assistance program for low and moderate income Pleasanton home buyers. (SR 03:03:085) Pleasanton City Council 3 04/01/03 Minutes