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25-331
| 1 | 10.a. | Appointment of ACLC Commissioner | Minute Order - Council | Motion to Appoint Andrew Acevedo to the Arts, Culture, and Library Commission | Adopted | Pass |
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25-334
| 1 | 5.a. | Second Reading of Ordinance No. 2025-010 | Staff Report | Second Reading of Ordinance No. 2025-010 to Amend Chapter 4-19 of the Municipal Code to Modify Regulations Pertaining to San Leandro Waterways and to Repeal Reach Code Amendments for All-Electric Buildings | Received and Filed | Pass |
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25-309
| 1 | 5.b. | Second Reading of Ordinance No. 2025-011 Vacating Eden Rd | Staff Report | Second Reading of Ordinance No. 2025-011 to Vacate Approximately 996 Linear Feet of Public Right-of-Way of Eden Road (APN: 042-4530-005-02) Located Between Doolittle Drive and the Western Terminus | Received and Filed | Pass |
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25-342
| 1 | 5.c. | Sanitary Sewer Management Plan Update | Staff Report | Adopt a Resolution to Approve the City’s Sewer System Management Plan (SSMP) Update and Authorize the City Manager or Her Designee or the City’s Legally Responsible Official to Certify and Submit the SSMP to the California State Water Resources Control Board (SWRCB) | Received and Filed | Pass |
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25-333
| 1 | 5.d. | NPSA Polydyne Inc. for Polymer | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Polydyne Inc. for $786,000 Over Five Years for Polymer Selection and Supply Services for the Water Pollution Control Plant | Received and Filed | Pass |
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25-242
| 1 | 5.e. | Wicks Manor Signal CCO Cap SR | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Negotiate and Approve an Increase in the Cumulative Change Order Amount from 25% to 43% (from $167,372 to $287,879) for the Wicks Boulevard and Manor Boulevard Traffic Signal Upgrade Project, Project No. 2020.5620; and to Appropriate $509,564 from Account No. 143-38-392 to On-going Projects | Received and Filed | Pass |
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25-293
| 1 | 5.f. | East Bay SPCA for 6-month CSA for total NTE $217,500 | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to the Consulting Services Agreement with the East Bay SPCA for Animal Welfare Services to Extend the Term to December 31, 2025; and Increase the Contract Amount by $217,500 for a Total Amount Not to Exceed $937,500 | Received and Filed | Pass |
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25-313
| 1 | 5.g. | Award Consultant Services to BKF Engineers for MacArthur Superior Roundabout | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consultant Services Agreement with BKF Engineers in the amount of $576,927 for the MacArthur / Superior Roundabout Project, Project No. 2014.0470; to Authorize the City Manager to Negotiate and Approve Individual Change Orders up to 5% (or $28,846) of the Original Contract Amount; and to Authorize the City Manager to Negotiate and Approve Cumulative Change Orders up to 10% (or $57,693) of the Original Contract Amount | Received and Filed | Pass |
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25-360
| 1 | 5.h. | Application for CA State Parks' Land & Water Cons Fund Grant Shoreline Park | Staff Report | Adopt a Resolution to Authorize the City Manager to Submit a Land and Water Conservation Fund Grant for the Monarch Bay Shoreline Park Project | Received and Filed | Pass |
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25-359
| 1 | 5.i. | Townsend Public Affairs CSA extension | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to the Consulting Services Agreement with Townsend Public Affairs for State Legislative Advocacy Services through June 30, 2027 for a Total Not to Exceed Amount of $96,000 per Fiscal Year | Received and Filed | Pass |
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25-326
| 1 | 5.j. | Non-Professional Services Agreement for $887,000 for Fiscal Years 2025-2026 and 2026-2027 with Priority 1 Public Safety Equipment Installation Incorporated, for Maintaining, Servicing, and Outfitting of Existing Police Vehicles to Match Equipment Present | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement for a Not to Exceed Amount of $887,000 with Priority 1 Public Safety Equipment Inc., for Maintaining, Servicing, and Outfitting Existing Police Vehicles | Received and Filed | Pass |
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25-356
| 1 | 5.k. | Friends of the Library Donation FY26 $40,500 | Staff Report | Adopt a Resolution to Accept and Authorize the City Manager to Execute All Documents Related to the Friends of the San Leandro Public Library Donation in the Amount of $40,500 to Fund the Summer Library Program, Programs at the Manor Branch Library, and Spanish Book Club | Received and Filed | Pass |
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25-325
| 1 | 5.l. | Purchase of Combination Jet/Vac Truck | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager or her Designee to Execute All Documents for the Purchase of One (1) 2025 GapVax Model MC1005-3S4X Combination Jet/Vac Truck, which will be Purchased through Sourcewell, a Cooperative Contract Purchasing Agency | Received and Filed | Pass |
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25-300
| 1 | 5.m. | 2025-2026 Measure BB Funds and Allocations | Staff Report | Adopt a Resolution to Approve and Accept Fiscal Year 2025 - 2026 Measure BB Funds in the Amount of $1,842,903 and Authorize the City Manager to Negotiate and Execute Agreements for Measure BB Funded Paratransit Services | Received and Filed | Pass |
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25-303
| 1 | 5.n. | West Coast Arborist - Amendment No. 3 to NPSA | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 3 to a Non-Professional Services Agreement with West Coast Arborist, Inc. for Citywide Tree Maintenance Services in the Amount of $458,890 for Fiscal Year 2025-2026 | Received and Filed | Pass |
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25-351
| 1 | 5.o. | ANI Security Services - NPSA Amendment No. 2 | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 2 to a Non-Professional Services Agreement with ANI Private Security and Patrol, Inc. to Provide Security Services at City Facilities in the Amount of $162,584 for Fiscal Year 2025-2026, for a Total Contract Not to Exceed Amount of $342,584 Through June 30, 2026 | Received and Filed | Pass |
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25-348
| 1 | 5.p. | Approve CSA with Larry Walker Associates Inc. for Municipal Regional Stormwater Permit Compliance Planning Support | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to the Consulting Services Agreement with Larry Walker Associates Inc. for Municipal Regional Stormwater Permit (MRP) Compliance Planning Support for a New Total Not-to-Exceed Amount of $219,500 | Received and Filed | Pass |
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25-369
| 1 | 5.q. | Minutes from the July 7, 2025 City Council Meeting | Minutes | Minutes from the July 7, 2025 City Council Meeting | Approved as Submitted | Pass |
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25-363
| 1 | 5.r. | Draft June 2025 FTC Meeting Minutes | Minutes | Minutes from the June 12, 2025 Facilities and Transportation Committee Meeting | Approved as Submitted | Pass |
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25-364
| 1 | 5.s. | July 2025 FTC Meeting Minutes | Minutes | Minutes from the July 10, 2025 Facilities and Transportation Committee Meeting | Approved as Submitted | |
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25-347
| 1 | 8.a. | Park Facilities Development Impact Fee Update | Staff Report | Adopt: 1) First Reading of an Ordinance to Amend the Municipal Code to Update Parkland Dedication Requirements for Residential Subdivisions; 2) A Resolution to Amend Administrative Code Title 8, Chapter 8 (Park Facilities Development Impact Fee) to Update the Park Land Acquisition and Park Improvement Fees, Establish Fee Waivers/Reductions for Accessory Dwelling Units (ADUs) and Affordable Housing Units, and Approve the Park Development Impact Fee Study and Parks Capital Improvement Plan; and 3) A Resolution to Exempt ADUs from the Development Fees for Street Improvements | Approved | Pass |
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25-349
| 1 | 8.b. | Public Hearing and Adoption of a Resolution Imposing 2025 Liens for Non-Payment | Staff Report | Adopt Two Resolutions: 1) Imposing 2025 Liens for Non-Payment of Delinquent Solid Waste Service Charges, Sidewalk/Driveway Repair Charges, CalEPA CUPA Surcharge Fees, Building Code Violation and Code Compliance Citation Fees, Fire Inspections, and Water Pollution Control Plant Commercial and Industrial User Charges; and
2) Resolution Overruling Protests Related to Non-Payment of Delinquent Solid Waste Service Charges, Sidewalk/Driveway Repair Charges, CalEPA CUPA Surcharge Fees, Building Code Violation and Code Compliance Citation Fees, Fire Inspections, and Water Pollution Control Plant Commercial and Industrial User Charges | Approved | Pass |
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25-318
| 1 | 9.a. | ARU 6 Month Update | Presentation | Alternative Response Unit Six Month Update | Presented | |
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