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CITY COUNCIL AGENDA PACKET
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2024
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011624 REGULAR
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CITY COUNCIL AGENDA PACKET
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Last modified
1/11/2024 9:54:49 AM
Creation date
1/11/2024 9:52:31 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
1/16/2024
DESTRUCT DATE
15Y
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EXHIBIT B.1 <br />Annual Breakdown <br />Current January 2024 - December 2024 <br />Inspection <br />Cost <br />Cellular <br />Monitoring <br />Cost <br />Total Cost <br />for Site <br />Alviso Adobe – Milking Barn 1259 420 1679 <br />Amador Theater – High School 1364 420 1784 <br />Civic Center – Annex 1154 0 1154 <br />Civic Center 1364 420 1784 <br />Dolores Bengtson Aquatic Center 1364 420 1784 <br />Fire Station #1 1574 420 1994 <br />Fire Station #2 1364 420 1784 <br />*Fire Station #3 2518 630 3148 <br />Fire Station #4 1364 420 1784 <br />Fire Station #5 734 420 1154 <br />Firehouse Arts Center 1364 420 1784 <br />Gingerbread Preschool 525 420 945 <br />Museum on Main 525 420 945 <br />OSC – 9 Locations 761 0 6717 <br />Pleasanton Library 1469 420 1889 <br />*Pleasanton Police Department 3142 0 3142 <br />Senior Center 1469 420 1889 <br />Sports Park, Ken Mercer - Tower 629 400 1029 <br />Tennis Community Park 525 420 945 <br />Veterans Memorial Building 1469 420 1889 <br />Enterprise Locations: <br />*Callippe Preserve Golf Course 1888 630 2518 <br />*Las Positas Pumping Station – Water 1049 630 1679 <br />*N. Sycamore Pumping Station – Water 1049 630 1679 <br />*Vineyard Hills Pumping Station 1049 630 1679 <br />*ADDED SERVICE LOCATIONS 30,972.00$ 9,850.00$ 46,778.00$ <br />REPAIRS HOURLY Refular Hrly <br />Rate <br />Overtime <br />Hrly Rate <br />Scheduled/As Needed Repairs $184 $262 <br />SPECIAL NOTES: <br />• Increase by CPI for Year 4 − 4.9% <br />• Year 5 will have a new CPI Rate <br />Page 174 of 201
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