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_CC Agenda 2014 0218 CS+RG
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6/5/2019 7:50:39 AM
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2/12/2014 1:18:44 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
2/18/2014
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10A Action 2014 0218
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10B Action 2014 0218
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2A Proclamation 2014 0218
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3A Presentation 2014 0218
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8A Consent 2014 0218
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8B Consent 2014 0218
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8C Consent 2014 0218
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8D Consent 2014 0218
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8E Consent 2014 0218
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8F Consent 2014 0218
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8G Consent 2014 0218
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8H Consent 2014 0218
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City Council Meeting Agenda February 18, 2014 <br />13-537 RESOLUTION Accepting the Work for the Annual Street Sealing <br />2012-13 Project, Project No. 2013.0070 (provides for the acceptance of <br />contract work by Intermountain Slurry Seal, Inc., filing of the Notice of <br />Completion, release of the performance and payment bonds, and <br />release of the maintenance bond upon completion of the one-year <br />maintenance period) <br />8.E. 13-538 Staff Report for a Resolution Accepting the Work for the Asphalt Rubber <br />Street Sealing 2012-13 Project, Project No. 2013.0071 <br />13-539 RESOLUTION Accepting the Work for the Asphalt Rubber Street <br />Sealing 2012-13 Project, Project No. 2013.0071 (provides for the <br />acceptance of contract work by Intermountain Slurry Seal, Inc., filing of <br />the Notice of Completion, release of the performance and payment <br />bonds, and release of the maintenance bond upon completion of the <br />one-year maintenance period) <br />8.F. 14-026 Staff Report for a Resolution Approving Amendment No. 1 to Consulting <br />Services Agreement with Aliquot Associates, Inc. for Design Work on the <br />San Leandro Bikeway Network East Project, Project No. 2013.0160 <br />14-027 RESOLUTION Approving Amendment No. 1 to Consulting Services <br />Agreement with Aliquot Associates, Inc. for Design Work on the San <br />Leandro Bikeway Network East Project, Project No. 2013.0160 <br />(approves $16,000 change order from account number <br />144-36-299-5120, and extension to December 31, 2014) <br />8.G. 14-032 Staff Report for Resolution of the Successor Agency to the <br />Redevelopment Agency of the City of San Leandro Adopting a <br />Recognized Obligation Payment Schedule (ROPS) for the Period July 1 <br />- December 31, 2014, Pursuant to Health and Safety Code Section <br />34177(L) <br />14-031 RESOLUTION of the Successor Agency to the Redevelopment Agency <br />of the City of San Leandro Adopting a Recognized Obligation Payment <br />Schedule (ROPS) for the Period July 1 - December 31, 2014, Pursuant <br />to Health and Safety Code Section 34177(L) (approves the six-month <br />payment schedule detailing the obligations of the former <br />Redevelopment Agency) <br />8.H. 14-035 Staff Report for Resolution Authorizing the Purchase of a Replacement <br />Mobile Negotiations Operation Command Vehicle and Appropriation of <br />$60,000 from the State Supplemental Law Enforcement Special Fund <br />14-046 RESOLUTION Authorizing the Purchase of a Replacement Mobile <br />Negotiations Operation Command Vehicle and Appropriation of $60,000 <br />from the State Supplemental Law Enforcement Special Fund (provides <br />for the purchase of a new Mobile Command Vehicle for use in critical <br />incidents) <br />City of San Leandro Page 3 Printed on 211212014 <br />
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