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8A Consent 2014 0602
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8A Consent 2014 0602
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Last modified
5/28/2014 11:37:06 AM
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5/28/2014 11:37:02 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
6/2/2014
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PERM
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_CC Agenda 2014 0602 RG
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\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0602
Minutes 2014 0519
(Superseded by)
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\City Clerk\City Council\Minutes\2014
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May 19, 2014City Council Draft Minutes <br />14-189 RESOLUTION Accepting the Third Quarter Financial Report as of <br />March 31, 2014 for the 2013-14 General Fund, Special Revenue <br />Funds, Enterprise Funds, and Internal Service Funds Budget <br />(provides a summary on revenues and expenditures) <br />Adopted on the Consent Calendar. <br />Enactment No: Reso 2014-042 <br />8.G.14-120 Staff Report for a Resolution Authorizing the City Manager to Accept <br />the 2014-2015 Measure B Paratransit Application for a $280,887 <br />Grant Allocation for the San Leandro Paratransit Program to the <br />Alameda County Transportation Commission , and to Negotiate, <br />Execute and Administer All Documents and Awarded Funds in Support <br />of These Activities <br />14-119 RESOLUTION Approving and Authorizing the City Manager to Submit <br />the Alameda County Transportation Commission Approved Measure B <br />Paratransit Application for the Expenditure of Measure B Paratransit <br />Funds in FY 2014-15 (accepts grant allocation of $280,887 for Flex <br />Shuttle) <br />Adopted on the Consent Calendar. <br />Enactment No: Reso 2014-043 <br />8.H.14-133 Staff Report for a Resolution Awarding a Construction Contract to <br />Gallagher & Burk, Inc. for the Annual Overlay /Rehabilitation 2013-14 <br />Project, Project No. 2014.0050 <br />14-134 RESOLUTION Awarding a Construction Contract to Gallagher & Burk, <br />Inc. for Annual Overlay /Rehabilitation 2013-14, Project No. 2014.0050 <br />(awards the contract to the lowest responsible bidder, Gallagher & <br />Burk, Inc. in the amount of $626,275.00 from Measure B, Vehicle <br />Registration Fees, and Gas Tax Funds for street reconstruction ) <br />Adopted on the Consent Calendar. <br />Enactment No: Reso 2014-044 <br />8.I.14-174 Staff Report for a Resolution Approving a Consulting Services <br />Agreement with JT2 Integrated Resources for Workers’ Compensation <br />Third Party Claims Administration Services <br />14-175 RESOLUTION Approving a Consulting Services Agreement with JT 2 <br />Integrated Resources for Workers’ Compensation Third Party Claims <br />Administration Services (provides for three years of services in the <br />amount of $345,145 plus a flat fee structure for bill review charges <br />estimated at $198,000) <br />Adopted on the Consent Calendar. <br />Page 4City of San Leandro Printed on 5/27/2014
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