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07212025 Minutes
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07212025 Minutes
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9/12/2025 10:09:34 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Minutes
Document Date (6)
7/21/2025
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July 21, 2025City Council Minutes <br />5.f.25-293 Adopt a Resolution to Approve and Authorize the City Manager to <br />Execute Amendment No. 1 to the Consulting Services Agreement with <br />the East Bay SPCA for Animal Welfare Services to Extend the Term to <br />December 31, 2025; and Increase the Contract Amount by $217,500 for <br />a Total Amount Not to Exceed $937,500 <br />Received and Filed on the Consent Calendar. <br />Enactment No: Reso 2025-095 <br />5.g.25-313 Adopt a Resolution to Approve and Authorize the City Manager to <br />Execute a Consultant Services Agreement with BKF Engineers in the <br />amount of $576,927 for the MacArthur / Superior Roundabout Project, <br />Project No. 2014.0470; to Authorize the City Manager to Negotiate and <br />Approve Individual Change Orders up to 5% (or $28,846) of the Original <br />Contract Amount; and to Authorize the City Manager to Negotiate and <br />Approve Cumulative Change Orders up to 10% (or $57,693) of the <br />Original Contract Amount <br />Received and Filed on the Consent Calendar. <br />Enactment No: Reso 2025-096 <br />5.h.25-360 Adopt a Resolution to Authorize the City Manager to Submit a Land and <br />Water Conservation Fund Grant for the Monarch Bay Shoreline Park <br />Project <br />Received and Filed on the Consent Calendar. <br />Enactment No: Reso 2025-097 <br />5.i.25-359 Adopt a Resolution to Approve and Authorize the City Manager to <br />Execute Amendment No. 1 to the Consulting Services Agreement with <br />Townsend Public Affairs for State Legislative Advocacy Services through <br />June 30, 2027 for a Total Not to Exceed Amount of $96,000 per Fiscal <br />Year <br />Received and Filed on the Consent Calendar. <br />Enactment No: Reso 2025-098 <br />5.j.25-326 Adopt a Resolution to Approve and Authorize the City Manager to <br />Execute a Non-Professional Services Agreement for a Not to Exceed <br />Amount of $887,000 with Priority 1 Public Safety Equipment Inc., for <br />Maintaining, Servicing, and Outfitting Existing Police Vehicles <br />Received and Filed on the Consent Calendar. <br />Enactment No: Reso 2025-099 <br />5.k.25-356 Adopt a Resolution to Accept and Authorize the City Manager to Execute <br />Page 3City of San Leandro
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