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_CC Agenda 2016 0620 CS + RG
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6/14/2016 4:09:40 PM
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6/14/2016 4:06:12 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/20/2016
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10A Action 2016 0620
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\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0620
2A Proclamation 2016 0620
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\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0620
3A Presentation 2016 0620
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\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0620
3B Presentation 2016 0620
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3C Presentation 2016 0620
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8A Consent 2016 0620
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8B Consent 2016 0620
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8C Consent 2016 0620
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8D Consent 2016 0620
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8E Consent 2016 0620
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8F Consent 2016 0620
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8G Consent 2016 0620
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8H Consent 2016 0620
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8I Consent 2016 0620
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8J Consent 2016 0620
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8K Consent 2016 0620
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8L Consent 2016 0620
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8M Consent 2016 0620
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8N Consent 2016 0620
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Agmt 2016 4Leaf
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Agmt 2016 AHG Architectural
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Agmt 2016 CDBG-CALICO 3045 (2)
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Agmt 2016 CDBG-Davis Street 3044
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Agmt 2016 CDBG-Eden Council for Hope and Opportunity (ECHO) Housing
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Agmt 2016 CDBG-Service Opportunites for Seniors (SOS) #3046
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Agmt 2016 CDBG-Spectrum Community Services
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Agmt 2016 Davis Street 3053
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Agmt 2016 ECHO Housing 3073 (3)
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June 20, 2016City Council Meeting Agenda <br />the construction of curb ramps in support of the Annual Street Sealing <br />Project 2014-15. Costs to be paid for from the Annual Street Sealing <br />2014-15 budgeted funds) <br />8.E.16-250 Staff Report for a Resolution to Award a Construction Contract to <br />American Asphalt Repair and Resurfacing Co., Inc. for the Annual <br />Street Sealing 2015-16 Project, Project No. 2016.0070; authorization for <br />the City Manager to Negotiate and Approve Individual Change Orders <br />Up to 5% of the Original Contract Amount; and authorization for the City <br />Manager to negotiate and approve cumulative change orders up to 15% <br />of the original contract amount; City Council approval to appropriate <br />$750,000.00 from Measure B fund balance; and to appropriate <br />$50,000.00 from General Fund-Economic Uncertainty Fund reserves to <br />be reimbursed from the California Department of Resources Recycling <br />and Recovery (CalRecycle) <br />16-251 RESOLUTION to Award a Construction Contract to American Asphalt <br />Repair and Resurfacing Co., Inc. for the Annual Street Sealing 2015-16 <br />Project, Project No. 2016.0070; authorization for the City Manager to <br />Negotiate and Approve Individual Change Orders Up to 5% of the <br />Original Contract Amount; and authorization for the City Manager to <br />negotiate and approve cumulative change orders up to 15% of the <br />original contract amount; City Council approval to appropriate <br />$750,000.00 from Measure B Fund; and to appropriate $50,000.00 from <br />General Fund-Economic Uncertainty Fund reserves to be reimbursed <br />from the California Department of Resources Recycling and Recovery <br />(CalRecycle) <br />8.F.16-267 Staff Report for a Resolution Approving Parcel Map 10468 for an <br />unaddressed Warren Avenue property; Assessor’s Parcel Number <br />077-0572-010-00; Owner: Treasureland Development LLC; Subdivider <br />and Applicant: John Ha <br />16-269 RESOLUTION Approving Parcel Map 10468 for an unaddressed <br />Warren Avenue property; Assessor’s Parcel Number 077-0572-010-00; <br />Owner: Treasureland Development, LLC; Subdivider and Applicant: <br />John Ha <br />8.G.16-271 Staff Report for a Resolution Accepting the Engineer's Report for Fiscal <br />Year 2016-17 for the Heron Bay Maintenance Assessment District, <br />Assessment District No. 96-3 and Ordering the Levy and Collection of <br />Assessments within the Heron Bay Maintenance Assessment District; <br />Assessment District No. 96-3 for Fiscal Year 2016-17 <br />16-272 RESOLUTION Accepting the Engineer’s Report for Fiscal Year 2016-17 <br />for the Heron Bay Maintenance Assessment District, Assessment <br />District No. 96-3 (Provides Funding for the On-Going Maintenance of <br />Certain Public Facilities Constructed as part of the Heron Bay <br />Development) <br />Page 3 City of San Leandro Printed on 6/14/2016
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