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<br />City Council Agenda Page 2 of 4 March 18, 2025 <br /> <br /> <br />2. Approve meeting minutes of February 4, 2025 and February 18, 2025 <br />3. Receive a report on community engagement for the Fiscal Years 2025-27 budget <br />development process <br />4. Receive an update on Year Two of implementation of the ONE Pleasanton citywide <br />strategic plan and confirm City Council priorities <br />Community Development <br />5. Actions of the Zoning Administrator and Planning Commission <br />6. Introduce an ordinance amending Chapter 18.106 of the Pleasanton Municipal <br />Code regarding accessory dwelling units and junior accessory dwelling units, to <br />comply with State law, and consider inclusion of provisions to allow separate <br />conveyance of accessory dwelling units as identified in State law [P25-0026] <br />7. Adopt a resolution approving the Annual Progress Report on implementation of the <br />General Plan Housing Element for calendar year 2024 and authorize submittal to <br />the California Department of Housing and Community Development and the <br />Governor's Office of Planning and Research <br />8. Approve and authorize the City Manager to execute a Professional Services <br />Agreement with Hexagon Transportation Consultants in the amount of $244,838 to <br />provide planning and engineering services for an update to the Pleasanton Bicycle <br />and Pedestrian Master Plan, including a 20 percent contingency of $48,968, for a <br />total cost of up to $293,806, funded by the Alameda County Measure BB fund in <br />the Bicycle and Pedestrian-related Improvements project, CIP No. 23543 <br />Finance <br />9. Accept the monthly disbursement and investment report for January 2025 <br />Public Works <br />10. Award a construction contract to Telstar Instruments in the amount of $478,873 for <br />the Sewer Station S-14 Electrical Improvements Project, CIP No. 24265, approve a <br />design professional services agreement with Frisch Engineering, Inc. for the not-to- <br />exceed amount of $95,165 and authorize the Director of Public Works or their <br />delegate to approve and execute contract change orders for a project contingency <br />amount not-to-exceed $72,000 <br />11. Approve an amendment to the purchase order with Enterprise Fleet Management <br />Trust for $75,000, increasing the total not-to-exceed purchase order amount to <br />$375,000 for FY 2024/25 for fleet leasing, vehicle replacement, and compliance <br />with California's ZEV requirements, and approve a budget adjustment of $14,000 <br />from Fund 510 <br />Page 2 of 348