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_CC Agenda 2017 0717 CS + RG
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7/24/2017 11:43:19 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
7/17/2017
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Ord 2017-014
(Amended by)
Path:
\City Clerk\City Council\Ordinances\2017
Reso 2017-095
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-096
(Reference)
Path:
\City Clerk\City Council\Resolutions\2017
Reso 2017-097
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-098
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-099
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-100
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-101
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-102
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-103
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-104
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-105
(Amended by)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-106
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-107
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-108
(Amended by)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-109
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-110
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-111
(Reference)
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\City Clerk\City Council\Resolutions\2017
Reso 2017-112
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\City Clerk\City Council\Resolutions\2017
Reso 2017-113
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\City Clerk\City Council\Resolutions\2017
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July 17, 2017City Council Meeting Agenda <br />Rehabilitation 2016-17 Project Phase 1, Project No. 2017.0050; <br />Authorization for the City Manager to Negotiate and Approve Individual <br />Change Orders Up to 5% of the Original Contract Amount; and <br />Authorization for the City Manager to Negotiate and Approve Cumulative <br />Change Orders Up to 15% of the Original Contract Amount <br />17-397 RESOLUTION to Award a $3,048,462 Construction Contract to DeSilva <br />Gates Construction, L.P. for the Annual Overlay / Rehabilitation 2016-17 <br />Project Phase 1, Project No. 2017.0050; Authorization for the City <br />Manager to Negotiate and Approve Individual Change Orders Up to 5% <br />($152,423) of the Original Contract Amount; and Authorization for the <br />City Manager to Negotiate and Approve Cumulative Change Orders up <br />to 15% ($457,269) of the Original Contract Amount <br />8.M.17-398 Staff Report for a Resolution to Authorize the City Manager to Approve <br />a Consulting Services Agreement with NCE for the Design of the Annual <br />Street Overlay/Rehabilitation 2017-18 Project, Project No. 2017.0050 for <br />an Amount Not to Exceed $700,000; Authorization for Individual Change <br />Orders Up to 10% ($70,000); and Cumulative Change Orders Up to <br />25% ($175,000) <br />17-399 RESOLUTION to Authorize the City Manager to Approve a Consulting <br />Services Agreement with NCE for the Design of the Annual Street <br />Overlay/Rehabilitation 2017-18 Project, Project No 2017.0050 for an <br />Amount Not to Exceed $700,000; Authorization for Individual Change <br />Orders Up to 10% ($70,000); and Cumulative Change Orders Up to <br />25% ($175,000) (provides for City Manager's authorization to enter into <br />a CSA with NSE to prepare the surveys and designs for the Annual <br />Street Overlay/Rehabilitation 2017-18 Project) <br />8.N.17-404 Staff Report for a Resolution to Approve a Non-Professional Services <br />Agreement for Citywide Re-Striping between the City of San Leandro <br />and Chrisp Company for an Amount Not-to-Exceed $56,000. <br />17-405 RESOLUTION Authorizing the City Manager to Execute a <br />Non-Professional Services Agreement with Chrisp Company for <br />Citywide Re-Striping Project for a Not-to-Exceed Amount of $56,000 <br />8.O.17-412 Staff Report for a Resolution Approving a Consulting Services <br />Agreement with Magellan Advisors for a Fiber Optics Master Plan (in an <br />amount not to exceed $60,000) <br />17-413 RESOLUTION Approving an Agreement Between the City of San <br />Leandro and Magellan Advisors for a Fiber Optics Master Plan for a not <br />to exceed amount of $60,000.00 from the 2017-18 operating budget <br />8.P.17-420 Staff Report for a Resolution for City Council to Authorize the City <br />Manager to Execute a Consulting Services Agreement with Dixon <br />Resources Unlimited in the amount of $130,000 for Oversight of the <br />Downtown San Leandro Parking System and Guided Implementation of <br />the City’s New Downtown Parking Management Plan, and to Approve <br />Page 6 City of San Leandro Printed on 7/11/2017 <br />10
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