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_CC Agenda 2017 1120
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_CC Agenda 2017 1120
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11/15/2017 10:36:42 AM
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11/15/2017 10:36:40 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
11/20/2017
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PERM
Document Relationships
MO 2017-032
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2017
Reso 2017-161
(Reference)
Path:
\City Clerk\City Council\Resolutions\2017
Reso 2017-162
(Reference)
Path:
\City Clerk\City Council\Resolutions\2017
Reso 2017-163
(Reference)
Path:
\City Clerk\City Council\Resolutions\2017
Reso 2017-164
(Amended by)
Path:
\City Clerk\City Council\Resolutions\2017
Reso 2017-165
(Amended by)
Path:
\City Clerk\City Council\Resolutions\2017
Reso 2017-166
(Reference)
Path:
\City Clerk\City Council\Resolutions\2017
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November 20, 2017City Council Meeting Agenda <br />8.A.17-651 Minutes for November 6, 2017 <br />8.B.17-668 MOTION Nominating Linda Spreer to the Rent Review Board for a Term <br />Ending December 31, 2018. <br />8.C.17-670 RESOLUTION Appointing Addison Zhang as Youth Member to the Library <br />Historical Commission for Term ending August 31, 2018 <br />8.D.17-625 Staff Report for a Resolution Authorizing the City Manager to Execute a <br />Non-Professional Services Agreement with George Salinas Tree <br />Preservation for Boulevard Yarwood Sycamore Tree Trimming for <br />$58,932.48 for Fiscal Year 2017-2018 <br />17-626 RESOLUTION Authorizing the City Manager to Execute a <br />Non-Professional Services Agreement with George Salinas Tree <br />Preservation for Boulevard Yarwood Sycamore Tree Trimming for <br />$58,932.48 for Fiscal Year 2017-2018 <br />8.E.17-643 Staff Report for a Resolution Authorizing the City Manager to Execute <br />Amendment No 1 to the Non-Professional Services Agreement with <br />21Tech, LLC in the amount of $7,700 for the Accela Improvements Project <br />Phase 2. <br />17-644 RESOLUTION Authorizing the City Manager to Execute Amendment No. 1 <br />to the Non-Professional Services Agreement with 21Tech, LLC in the <br />amount of $7,700 for the Accela Improvements Project Phase 2 <br />8.F.17-645 Staff Report for a Resolution to Increase the Maximum Contract Change <br />Order Percentage from 25% to 40% (from $64,623 to $103,396, an <br />increase of $38,773) for Purchase Order No. 55997 with WRECO for <br />Design Services Related to the Annual Overlay / Rehabilitation 2016-17 <br />Project, Project No. 2017.0050 <br />17-646 RESOLUTION to Increase the Maximum Contract Change Order <br />Percentage from 25% to 40% (from $64,623 to $103,396, an increase of <br />$38,773) for Purchase Order No. 55997 with WRECO for Design Services <br />Related to the Annual Overlay / Rehabilitation 2016-17 Project, Project No. <br />2017.0050 <br />8.G.17-650 Staff Report to Waive First Reading and Introduce an Ordinance of the City <br />of San Leandro City Council adding Chapter 4-38 “Permitted Commercial <br />Cannabis Activity” to the City of San Leandro Municipal Code <br />17-654 ORDINANCE of the City of San Leandro Adding Chapter 4-38 “Permitted <br />Commercial Cannabis Activity” to Regulate Commercial Cannabis Activity <br />In Accordance with State Law to Promote the Health, Safety, Morals, and <br />General Welfare of the Residents and Businesses Within the City <br />PASS TO PRINT <br />8.H.17-664 Staff Report for Resolution Declaring Twenty-One (21) Vehicles, Two (2) <br />Pieces of Equipment, and Other Miscellaneous Parts as Surplus and <br />Page 3 City of San Leandro Printed on 11/13/2017
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