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ecomments_07202026
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7/27/2026 11:02:13 AM
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City Council on 2026-07-20 7:00 PM - REGULAR MEETING <br />07-20-26 19:00 <br />Agenda Name Comments Support Oppose Neutral <br />5a. 26-306 Adopt a Resolution to Approve and Authorize the City <br />Manager to Execute a Consulting Services Agreement with Forensic <br />Analytical Consulting Services, Inc, for Safety Program Management for a <br />Three-Year Term in the Amount Not to Exceed $200,000 <br />1 1 0 0 <br />5b. 26-327 Adopt a Resolution to Approve and Authorize the City <br />Manager to Execute a Consulting Services Agreement with Alta Planning <br />+ Design, Inc. for the Bay Fair Development Plan and Specific Plan <br />Update in an Amount Not to Exceed $1,345,585 (MTC Priority <br />Development Area Grant Funded) <br />1 1 0 0 <br />5c. 26-301 Adopt a Resolution to Authorize the City Manager to Award a <br />Construction Contract to Con-Quest Contractors, Inc. in the amount of <br />$976,775 for the Cary Haas Pedestrian Bridge Replacement, Project No. <br />2024.1010; to Negotiate and Approve Individual Change Orders up to <br />10% (or $97,678) of the Original Contract Amount; and to Negotiate and <br />Approve Change Orders up to a Cumulative Value not to Exceed 30% (or <br />$293,033) of the Original Contract Amount <br />1 0 0 1 <br />5d. 26-320 Adopt a Resolution to Approve and Authorize the City <br />Manager to Execute an Agreement with Building Futures for Women and <br />Children for Homeless Outreach Services in an Amount Not-to-Exceed <br />$123,450 in Previously Approved General Fund Monies <br />1 1 0 0 <br />5e. 26-161 Adopt a Resolution to Authorize the City Manager to Execute a <br />Consulting Services Agreement with Page & Turnbull for the Casa Peralta <br />Restoration Estimate, Project No. 2025.2402 in an Amount of $566,596; <br />and to Authorize the City Manager to Negotiate and Approve <br />Amendments to the Agreement Not to Exceed 30% (or $169,980) of the <br />Original Contract Amount <br />1 0 1 0 <br />5f. 26-316 Adopt a Resolution to Approve and Authorize the City Manager <br />to Execute a Consulting Services Agreement with Mark Thomas & <br />Company in the Amount of $5,756,180 for the Bancroft Avenue and <br />Williams Street Crosstown Corridors Project; and to Authorize the City <br />Manager to Negotiate and Approve Amendments to the Agreement up to <br />a Cumulative Value of $575,618 of the Original Amount <br />1 1 0 0 <br />5g. 26-294 Adopt Four Resolutions to Authorize the City Manager to File <br />Applications for Alameda County Transportation Commission <br />Administered Funding for: 1) the Regional Emergency Stabilization for <br />Coastal Utility and Egress (RESCUE); 2) East 14th Street North Area <br />Pedestrian Lighting; 3) Fairway Drive Traffic Calming; and 4) Safe Routes <br />to School Pedestrian Safety Enhancements Projects, and Committing any <br />Necessary Matching Funds and Stating Assurances to Complete the <br />Projects <br />1 1 0 0 <br />5h. 26-312 Adopt a Resolution to Authorize the City Manager to Approve <br />an Application for Alameda County Transportation Commission <br />Administered Funding for the San Leandro LINKS Shuttle Program, <br />Commit any Necessary Matching Funds, and State Assurances to <br />Complete the Project in an Amount not to Exceed $489,000 <br />1 0 0 1 <br />5i. 26-321 Adopt a Resolution to Approve and Authorize the City Manager <br />to a Execute Consulting Services Agreement with Larry Walker <br />Associates,?Inc. For Pretreatment Program Review for a Total Not-to- <br />Exceed Amount of $35,000, that accrues the City's Cumulative Not to <br />Exceed Compensation with Larry Walker Associates, Inc. to $415,300 <br />1 0 0 1 <br />5j. 26-318 Adopt a Resolution to Accept the Kaiser Permanente <br />Community Health Grant Award of $25,000, Authorize the City Manager <br />to Execute All Documents Related to the Grant Award, and to Accept and <br />Appropriate $25,000 in the Special Grants Fund <br />1 1 0 0
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