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It was clarified that the Sharks will be paying for the consultant contract. Councilmember McGovern, referencing Item 4n, questioned the inclusion of a discussion regarding the trails and other pedestrian ways. Staff ensured that would be included. Councilmember McGovern noted she would be voting no on Item 4m, as she believes the City should not be in the funeral business and her concern that the community is expecting more than a Pioneer-type cemetery. Items 4c and 4m were pulled for separate action. 4a. Accepted actions of the Zoning Administrator and Planning Commission (IR 06:044) 4b. Approved first amendment to the Mobilehome Rent Stabilization Agreement and authorized the City Manager to execute said agreement (SR 06:291) 4d. Waived second reading and adopted Ordinance No. 1945 approving the application of Donald Babbitt/Heartwood Communities for Planned Unit Development Major Modification and Design Review approval, as filed under Case PUD-99-07-03M/PDR- 579 and incorporated by reference the memo referred to by the City Manager 4e. Adopted Resolution No. 06-078 approving the 2007 City Council Meeting Schedule (SR 06:279) 4f. Reviewed and approved the funding priority statements and maximum grant allocations proposed by the Civic Arts, Human Services, and Youth Commissions for fiscal year 2007/08 City Grant Programs (SR 06:276). 4g. Accepted public improvements performed by McGuire and Hester, Inc. for the Iron Horse Trail Phase II, CIP No. 057016; authorized filing a Notice of Completion, payment of retention in the amount of $36,678.66 and final payment in the amount of $516.80 (SR 06:190) 4h. Reviewed and rejected all bids received for the Sanitary Sewer Pumping Station, S-5 Improvements, Project No. 012024 (SR 06:255) 4i. Accepted public improvements performed by McGuire and Hester, Inc. for the Stoneridge Drive Water Pipeline, Project No. 031016; authorized filing a Notice of Completion, payment of retention in the amount of $34,786.13, final payment in the amount of $36,901.13, transfer of $49,083 from the subject project funds to reimburse the Dublin San Ramon Services District for construction of a portion of the water pipeline in Johnson Court, and transfer remaining project funds in the amount of $107,381.89 to the Annual Water Replacement Project (SR 06:292) 4j. Accepted public improvements performed by Granite Construction Company for the Vineyard Avenue Roundabout Removal; authorized filing a Notice of Completion, payment of retention in the amount of $34,429.25, final payment in the amount of $36,719.75 and the transfer of $108,086.84 from the Annual Streets Resurfacing Project, CIP #065003 (SR 06:267) City Council Minutes 2 December 19, 2006