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_CC Agenda 2018 0507 RG
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5/2/2018 12:48:41 PM
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5/2/2018 12:48:38 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
5/7/2018
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Reso 2018-034
(Reference)
Path:
\City Clerk\City Council\Resolutions\2018
Reso 2018-035
(Reference)
Path:
\City Clerk\City Council\Resolutions\2018
Reso 2018-036
(Reference)
Path:
\City Clerk\City Council\Resolutions\2018
Reso 2018-037
(Reference)
Path:
\City Clerk\City Council\Resolutions\2018
Reso 2018-038
(Reference)
Path:
\City Clerk\City Council\Resolutions\2018
Reso 2018-039
(Reference)
Path:
\City Clerk\City Council\Resolutions\2018
Reso 2018-040
(Reference)
Path:
\City Clerk\City Council\Resolutions\2018
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May 7, 2018City Council Meeting Agenda <br />Approve Cumulative Change Orders up to 25% ($47,217.63) of the <br />Original Contract Amount <br />18-180 RESOLUTION Authorizing the City Manager to Execute a <br />Non-Professional Services Agreement with Newton Construction & <br />Management, Inc. for Marina Community Center Renovations in the <br />Amount of $188,870.52 and Authorizing the City Manager to Negotiate and <br />Approve Cumulative Change Orders up to 25% ($47,217.63) of the <br />Original Contract Amount <br />8.E.18-210 Staff Report for a Resolution Authorizing the City Manager to Execute a <br />Rental Agreement with Nixon-Egli Equipment Company for a Cold Milling <br />Machine at an amount not to exceed $93,332.96. <br />18-212 RESOLUTION Authorizing the Interim City Manager to Execute a Rental <br />Agreement with Nixon-Egli Equipment Company for a 3-Month Rental of a <br />Cold Milling Machine at an Amount Not to Exceed Total Cost of <br />$93,332.96 <br />8.F.18-193 Staff Report for a Resolution to Accept the Investment Report for the <br />Quarter Ended March 31, 2018 <br />18-194 RESOLUTION Accepting Investment Report for the Quarter Ended March <br />31, 2018 (Reviews the Activities of the City’s Investment Portfolio) <br />8.G.18-195 Staff Report for Resolution Approving the Agreement between the City of <br />San Leandro and Maze & Associates for Audit Services effective July 1, <br />2018 <br />18-196 RESOLUTION Approving the Agreement between the City of San Leandro <br />and Maze & Associates for Audit Services Effective July 1, 2018 <br />8.H.18-017 Staff Report for a Resolution to Approve Amendment No. 2 to a Consulting <br />Services Agreement with BKF Engineers for the Preparation of <br />Construction-Ready Plans, Specifications and Estimates for the <br />MacArthur/Superior Roundabout Design Project, Project No. 2014.0470 to <br />Increase the Amount of Compensation by $38,690.00 for a Total Not to <br />Exceed Amount of $147,334.00 <br />18-018 RESOLUTION to Approve Amendment No. 2 to a Consulting Services <br />Agreement with BKF Engineers for the Preparation of Construction-Ready <br />Plans, Specifications and Estimates for the MacArthur/Superior <br />Roundabout Design Project, Project No. 2014.0470 to Increase the <br />Amount of Compensation by $38,690.00 for a Total not to Exceed Amount <br />of $147,334.00 (provides for additional surveying and mapping work <br />associated with right-of-way and easement acquisitions that were not <br />originally anticipated) <br />8.I.18-137 Staff Report for a Resolution to Approve a Consulting Services Agreement <br />with Glass Architects in an Amount Not to Exceed $306,310 for <br />Preparation of Construction-Ready Plans, Specifications, and Estimates <br />Page 4 City of San Leandro Printed on 5/1/2018
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