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CITY COUNCIL AGENDA PACKET
City of Pleasanton
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2025
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041525 REGULAR
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CITY COUNCIL AGENDA PACKET
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8/13/2025 2:46:16 PM
Creation date
4/24/2025 10:12:52 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/15/2025
DESTRUCT DATE
15Y
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City Council Minutes Page 2 of 5 March 4, 2025 <br />City Manager <br />2.Approve meeting minutes of January 29, 2025 <br />Recommendation: Approve meeting minutes of January 29, 2025. <br />Community Development <br />Item 3 was pulled for further discussion. <br />Fire <br />4.Public Hearing: Adopt a resolution declaring that weeds, dirt, rubbish, and refuse <br />upon or in front of specific described properties within the city constitute public <br />nuisances and that they be abated, and set a public hearing for April 15, 2025, <br />regarding the abatement <br />Recommendation: Adopt a resolution declaring that weeds, dirt, rubbish, and refuse <br />upon or in front of specific described properties within the city constitute public <br />nuisances and that they be abated. Set a public hearing for April 15, 2025, regarding <br />the abatement of these nuisances and order the abatement thereof by May 31, 2025. <br />Public Works <br />5. Approve the purchase of a Vac-Con Truck and Caterpillar Mini Excavator and <br />authorize the City Manager to execute a purchase order with Vac-Con, Inc. in the <br />amount of $800,750 and a purchase order with Petersen Cat in the amount of <br />$171,803 inclusive of a 15 percent contingency to be paid for by the Sewer <br />Enterprise Fund <br />Recommendation: Authorize the City Manager to: <br />•Execute a purchase order with Vac-Con, Inc. (via Municipal Maintenance <br />Equipment) for the purchase of a Vac-Con VTAQD312HE/1500 Titan truck <br />in the not-to-exceed amount of $800,750; and <br />•Execute a purchase order with Peterson CAT for the purchase of a <br />Caterpillar Model 306 Compact Excavator in the amount of $149,394, plus a <br />15 percent contingency ($22,409), for a not-to-exceed amount of $171,803. <br />6. Award a construction contract to Villalobos & Associates, Inc. in the amount of <br />$485,624 for the Annual Curb and Gutter for Street Resurfacing Project, CIP No. <br />25509, and approve budget amendments in the Gas Tax Fund <br />Recommendation: <br />Page 8 of 223
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