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26-095
| 1 | 4a. | Kindness Award | Presentation | Mayor's Kindness Award: Darby Currey and Jennifer Ramos (Troop 30159) | | |
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25-616
| 1 | 4b. | Earth Day Proclamation | Presentation | Proclamation to Declare April 22, 2026 as Earth Day | | |
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26-133
| 1 | 5b. | Agreement with BerryDunn for consulting services for Police Technology and Business Process Analysis, Mapping, and Gap Solutions | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement with Berry, Dunn, Mcneil & Parker, LLC for Business Process Analysis, Mapping and Gap Solution for a cost of $27,500 | | |
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26-137
| 1 | 5c. | Parcel Map 11619, for 600 Parrott Street | Staff Report | Adopt a Resolution to Approve Parcel Map 11619, a Two-Lot Subdivision at 600 Parrott Street; Assessor’s Parcel Number 075-0047-063; Owner, Subdivider and Applicant: San Leandro Tech Center, LLC | | |
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26-141
| 1 | 5d. | Award Annual Street Overlay Phase 3 Construction Contract to Bay Cities Paving and Grading | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Award a Construction Contract to Bay Cities Paving & Grading, Inc. in the amount of $3,999,677 for Annual Street Overlay and Rehabilitation, Project No. 2020.0050; to Authorize the City Manager to Negotiate and Approve Individual Change Orders up to 5% (or $199,984) of the Original Contract Amount; and to Authorize the City Manager to Negotiate and Approve Change Orders up to a Cumulative Value of 20% (or $799,936) of the Original Contract Amount | | |
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26-115
| 1 | 5e. | Ford F-450 Purchase for Recreation and Parks Department | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement Ford F-450 Super Cab XL for the Urban Forestry Division of the Recreation and Parks Department for a Total Cost of $129,872 and to Authorize an Increase in Contract Price of up to $15,000 to Account for any Change in Purchase Price Due to Market Volatility | | |
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26-116
| 1 | 5f. | Purchase of Replacement Sewer Inspection Unit | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement Rapidview IBAK HD Mainline + E450 Gas CCTV Inspection System for the Water Pollution Control Plant for a Total Cost of $485,241 and to Authorize an Increase in Contract Price of up to $55,000 to Account for Any Change in Purchase Price Due to Market Volatility | | |
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26-129
| 1 | 5g. | Reso for DM47E Digger Derrick Truck | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute all Documents Required to Purchase a Replacement DM47E Digger Derrick Truck from Altec, Inc. for the Public Works Department for a Total Cost of $392,975 and to Authorize an Increase in Contract Price of up to $47,000 to Account for Any Change in Purchase Price Due to Market Volatility | | |
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26-151
| 1 | 5h. | Purchase of a Mulch Blower from Global Equipment | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute All Documents Necessary to Purchase a Mulch Blower for the Parks and Urban Forestry Division of the Recreation and Parks Department for a Cost of $112,771.19 and Authorize a Contingency Due to Market Volatility of up to $13,000 for a Total Not-to-Exceed Amount of $125,771.19 | | |
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26-150
| 1 | 5i. | NPSA with Univar for Sodium Hypochlorite (Bleach) | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Univar Solutions USA LLC to Supply the City’s Water Pollution Control Plant with up to 164,000 Gallons of Sodium Hypochlorite, commonly known as bleach, in FY 2027 in an amount not to exceed $630,000 | | |
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26-166
| 1 | 5j. | Nominations to Boards and Commissions | Minute Order - Council | Motion to Nominate Emilio Piñones to the Recreation and Parks Commission | | |
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26-175
| 1 | 5k. | Draft City Council Meeting Minutes | Minutes | Minutes from the April 6, 2026 City Council Meeting | | |
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26-163
| 1 | 5l. | Rotary Club of San Leandro - $100,000 Donation | Staff Report | Adopt a Resolution to Accept and Appropriate $100,000 in Donation Funds from the Rotary Club of San Leandro to Support the Installation of a New Fitness Court at Marina Park and to Authorize the City Manager to Execute All Documents Related to the Donation | | |
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26-134
| 1 | 5a. | CSA for On-Call Environmental Planning with Rincon, LSA, and Lamphier-Gregory | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Three Consulting Services Agreements for On-Call Environmental Planning Services with Rincon Consultants, Inc., LSA Associates, Inc., and Lamphier-Gregory, Inc., Each for a Five-Year Term with a Not-to-Exceed Amount of $500,000 per Firm per Fiscal Year | | |
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26-126
| 1 | 8a. | Rent Program Fees, Appropriation, General Fund Loan | Staff Report | Hearing to (1) Adopt a Resolution Establishing Rent Program Fees and Amending the Master Fee Schedule for the Rental Registry and Rent Stabilization Programs (Rent Program), Establishing a Rent Program Special Revenue Fund, Approving a General Fund Loan of $2,230,500 at 3.76% Interest and a Maximum Term of Six years, Authorizing Six Full-Time Equivalent Positions and Appropriating $2,230,433 for the Fiscal Year 2026-27 Rent Program Budget; and (2) Introduce an Ordinance Amending San Leandro Municipal Code Section 4-45-120 to Revise the Rental Registration Filing Deadline from July 31, 2026 to January 31, 2027 | | |
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26-074
| 1 | 8b. | AB2561 Presentation | Presentation | Public Hearing to Comply with New Legal Obligations Required by
Government Code Section 3502.3 (Assembly Bill 2561) to Receive a
Report on City of San Leandro Vacancies, and Recruitment and
Retention Efforts | | |
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