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26-306
| 1 | 5a. | Adopt Reso to Approve and Autho CSA with FACS | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement with Forensic Analytical Consulting Services, Inc, for Safety Program Management for a Three-Year Term in the Amount Not to Exceed $200,000 | | |
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26-327
| 1 | 5b. | Award CSA Bay Fair TOD Development Plan Alta | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement with Alta Planning + Design, Inc. for the Bay Fair Development Plan and Specific Plan Update in an Amount Not to Exceed $1,345,585 (MTC Priority Development Area Grant Funded) | | |
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26-301
| 1 | 5c. | Award Construction Contract for Cary Haas Pedestrian Bridge replacement Project No.2024.1010 | Staff Report | Adopt a Resolution to Authorize the City Manager to Award a Construction Contract to Con-Quest Contractors, Inc. in the amount of $976,775 for the Cary Haas Pedestrian Bridge Replacement, Project No. 2024.1010; to Negotiate and Approve Individual Change Orders up to 10% (or $97,678) of the Original Contract Amount; and to Negotiate and Approve Change Orders up to a Cumulative Value not to Exceed 30% (or $293,033) of the Original Contract Amount | | |
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26-320
| 1 | 5d. | Agreement with Building Futures for Women and Children for Homeless Outreach Services | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute an Agreement with Building Futures for Women and Children for Homeless Outreach Services in an Amount Not-to-Exceed $123,450 in Previously Approved General Fund Monies | | |
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26-161
| 1 | 5e. | Award Casa Peralta Restoration Estimate Contract | Staff Report | Adopt a Resolution to Authorize the City Manager to Execute a Consulting Services Agreement with Page & Turnbull for the Casa Peralta Restoration Estimate, Project No. 2025.2402 in an Amount of $566,596; and to Authorize the City Manager to Negotiate and Approve Amendments to the Agreement Not to Exceed 30% (or $169,980) of the Original Contract Amount | | |
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26-316
| 1 | 5f. | Crosstown Corridors - CSA Award | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement with Mark Thomas & Company in the Amount of $5,756,180 for the Bancroft Avenue and Williams Street Crosstown Corridors Project; and to Authorize the City Manager to Negotiate and Approve Amendments to the Agreement up to a Cumulative Value of $575,618 of the Original Amount | | |
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26-294
| 1 | 5g. | 2028 ACTC CIP Grant Application | Staff Report | Adopt Four Resolutions to Authorize the City Manager to File Applications for Alameda County Transportation Commission Administered Funding for: 1) the Regional Emergency Stabilization for Coastal Utility and Egress (RESCUE); 2) East 14th Street North Area Pedestrian Lighting; 3) Fairway Drive Traffic Calming; and 4) Safe Routes to School Pedestrian Safety Enhancements Projects, and Committing any Necessary Matching Funds and Stating Assurances to Complete the Projects | | |
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26-312
| 1 | 5h. | ACTC Grant for San Leandro LINKS Program | Resolution - Council | Adopt a Resolution to Authorize the City Manager to Approve an Application for Alameda County Transportation Commission Administered Funding for the San Leandro LINKS Shuttle Program, Commit any Necessary Matching Funds, and State Assurances to Complete the Project in an Amount not to Exceed $489,000 | | |
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26-321
| 1 | 5i. | Pretreatment Program Consulting | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to a Execute Consulting Services Agreement with Larry Walker Associates,?Inc. For Pretreatment Program Review for a Total Not-to-Exceed Amount of $35,000, that accrues the City's Cumulative Not to Exceed Compensation with Larry Walker Associates, Inc. to $415,300 | | |
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26-318
| 1 | 5j. | Kaiser Permanente Community Health Grant $25,000 Award | Staff Report | Adopt a Resolution to Accept the Kaiser Permanente Community Health Grant Award of $25,000, Authorize the City Manager to Execute All Documents Related to the Grant Award, and to Accept and Appropriate $25,000 in the Special Grants Fund | | |
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26-192
| 1 | 5k. | Amendment No. 1 to Franchise Agreement with Alameda County Industries, Inc.(ACI) for Recyclables, Organics, and Solid Waste Collection Services | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to the Franchise Agreement between the City and Alameda County Industries, Inc. (ACI) for Recyclables, Organics, and Solid Waste Collection Services | | |
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26-323
| 1 | 5l. | Authorize change orders up to 45% with T&S West for MCC wall repair | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Negotiate and Execute Cumulative Change Orders up to 45% or $143,324 of the Original Contract Amount of an Existing Agreement with T&S Intermodal Maintenance (dba T&S West) for Wall Repair at the Marina Community Center for $318,498 | | |
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26-207
| 1 | 5m. | Amendment to Contract with Brightview | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Amend the Non-Professional Services Agreement with Brightview Landscaping for $190,635.57 for Water Pollution Control Plant Landscaping Services for a Total Not to Exceed $1,555,309.76 | | |
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26-331
| 1 | 5n. | Resolution to Approve VIP Statement of Work | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute an Additional Statement of Work to an Existing Master Services Agreement with Visionary Integration Professionals, LLC (VIP) for Post Go-Live Support of Workday and Teller Implementation, as well as Continued Enhancements for the City’s Building, Planning, and Engineering Divisions for an Additional $60,040 and a New Not to Exceed Amount of $143,440 | | |
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26-332
| 1 | 5o. | Resolution to Approve Robert Half Amendment | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to the Consulting Services Agreement with Robert Half International Inc. (File No. 25-447) to Add $60,000 for Information Technology Project Support Services for a New Total Not to Exceed Amount of $310,000 | | |
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26-333
| 1 | 5p. | Draft City Council Meeting Minutes | Minutes | Minutes from the July 6, 2026 City Council Meeting | | |
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26-302
| 1 | 8a. | FY 26 Liens for Non-Payment of Fees and Service Charges | Staff Report | Adopt a Resolution Imposing 2026 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
Adopt a 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 | | |
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26-325
| 1 | 10a. | Appointment to Community Police Review Board | Minute Order - Council | Motion to Appoint David Jackson to the Community Police Review Board | | |
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26-326
| 1 | 10b. | Second Reading of an Ordinance Amending Zoning Code Chapter 4.08 Off-Street Parking and Loading Regulations and Adopting Chapter 4.10 Transportation Demand Management (ZCA26-001) | Staff Report | Second Reading and Adoption of an Ordinance Amending Zoning Code Chapter 4.08 Off-Street Parking and Loading Regulations and Adopting Chapter 4.10 Transportation Demand Management (ZCA26-001) | | |
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