|
22-551
| 1 | 3.a. | Award for Kindness for Ruth Briseno | Presentation | Mayor's Award for Kindness for Ruth Briseno | Presented | |
Action details
|
Not available
|
|
22-185
| 1 | 3.b. | Proc for National Domestic Violence Prevention Month | Presentation | Proclaiming October as National Domestic Violence Prevention Month in San Leandro | Presented | |
Action details
|
Not available
|
|
22-186
| 1 | 3.c. | Proc for Filipino American History Month | Presentation | Proclaiming October as Filipino American History Month in San Leandro | Presented | |
Action details
|
Not available
|
|
22-184
| 1 | 3.d. | Proc for Crime Prevention Month | Presentation | Proclaiming October as Crime Prevention Month in San Leandro | Presented | |
Action details
|
Not available
|
|
22-238
| 1 | 3.e. | Proc for Indigenous People's Day | Presentation | Proclaiming October 10, 2022 as Indigenous People's Day in San Leandro | Presented | |
Action details
|
Not available
|
|
22-579
| 1 | 8.a. | Girl Scout Bronze Award - Doggie Den Update | Presentation | Girl Scout Bronze Award - Troop 30159
Doggie Den Update | Presented | |
Action details
|
Not available
|
|
22-516
| 1 | 10.a. | 2022 Conflict of Interest Update | Staff Report | Adopt a Resolution Repealing and Reenacting Chapter 4.2 of the San Leandro Administrative Code Relating to the City’s Conflict of Interest Code | | |
Action details
|
Not available
|
|
22-500
| 1 | 10.b. | Award Const Contract for Adaptive Signal (SR and Res) | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Award a Construction Contract to Bear Electrical Solutions, Inc. for $380,700, for the Adaptive Control System Upgrade - Marina Boulevard, Project No. 2014.0460; to Authorize the City Manager to Negotiate and Approve Individual Change Orders Up to 5% of the Original Contract Amount; to Authorize the City Manager to Negotiate and Approve Cumulative Change Orders up to 25% of the Original Contract Amount; and to Appropriate $145,000.00 for the Project in Fiscal Year 2022-2023 | Received and Filed | Pass |
Action details
|
Not available
|
|
22-539
| 1 | 10.c. | PSA No. F029 Rev.1 Wicks Manor Signal | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Program Supplement Agreement No. F029 Rev.1 to Administering Agency-State Agreement for Federal-Aid Project No. 04-5041F15 to Provide $322,550.00 in Grant Funds and Obligate the City to Provide $400,216.00 in Matching Funds for the Construction Phase of the Wicks Boulevard and Manor Boulevard Intersection Signal Upgrade Project, Project No. 2020.5620 | Received and Filed | Pass |
Action details
|
Not available
|
|
22-557
| 1 | 10.d. | Hamilton Tree CSA | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non-Professional Services Agreement with Hamilton Tree Service for Trimming Trees at Memorial Park for $145,040 Budgeted in Account 010-33-001-5340 | Received and Filed | Pass |
Action details
|
Not available
|
|
22-527
| 1 | 10.e. | Amendment No. 1 to CSA with Rincon for Housing Element | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to a Consulting Services Agreement with Rincon Consultants, Inc. for a total not to exceed amount of $575,013 and approve an appropriation of $75,013 into account 150-41-131-5120 (funded by the City's Community Planning Fees - Account 010-3385) for fiscal year 2022-2023 | Received and Filed | Pass |
Action details
|
Not available
|
|
22-514
| 1 | 10.f. | Consent to Accept Grant Funds | Staff Report | Adopt a Resolution to Authorize the City Manager to Accept Grant Funds in the Amount of $35,504.00 from the 2022 Department of Justice’s Edward J. Byrne Justice Assistance Grant (JAG) and to Authorize the City Manager to Execute all Documents Pertaining to this Resolution to Fund the Purchase and Administration of the Axon Enterprise Software and Hardware for Police Interview Rooms and to Appropriate $31,953.60 in Account 150-21-059-5311 for Fiscal Year 2022-2023 expenditures related to this grant program | Received and Filed | Pass |
Action details
|
Not available
|
|
22-493
| 1 | 10.i. | NPSA Flagship Amendment No. 4 | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 4 to the Non-Professional Services Agreement with Flagship Facility Services, Inc. For Citywide Janitorial Services for an Amount Not to Exceed $829,511.26 plus $24,198.96 for Additional Unscheduled Services for Fiscal Year 2022-2023 | Received and Filed | Pass |
Action details
|
Not available
|
|
22-536
| 1 | 10.j. | CA HCD Permanent Local Housing Allocation Program (SR & RESO) | Staff Report | Adopt a Resolution that Authorizes the City Manager to Submit an Application to the State of California Housing and Community Development Department for the Permanent Local Housing Allocation (PLHA) Program Formula Allocation in the amount of $1,142,542 and delegating authority to the City Manager to execute all related documents | Received and Filed | Pass |
Action details
|
Not available
|
|
22-528
| 1 | 10.k. | Staff Report for Resolutions Updating the Designation of Persons Authorized to Make Financial Transactions and Investments of Funds | Staff Report | Adopt Three (3) Resolutions Updating Designations of Persons Authorized to Make Financial Transactions and Investments of Funds | Received and Filed | Pass |
Action details
|
Not available
|
|
22-567
| 1 | 10.l. | Authorization to Purchase Five Police Vehicles | Staff Report | Adopt a Resolution to Approve a Sole Source Procurement and Authorize the City Manager to Execute Purchase Agreement(s) for the Sole Source Procurement and Outfitting of Five Police Vehicles, in an Amount not to Exceed $368,608.00 | Received and Filed | Pass |
Action details
|
Not available
|
|
22-496
| 1 | 10.g. | NPSA Del Conte Amendment No.7(Medians) | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 7 with Del Conte’s Landscaping, Inc. for Citywide Median Maintenance and Weed Abatement in City Right-of-Ways for $216,261.60 for Fiscal Year 2022-2023 | Approved | Pass |
Action details
|
Not available
|
|
22-495
| 1 | 10.h. | NPSA Del Conte Amendment No. 6 (Landscape) | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 6 with Del Conte’s Landscaping, Inc. for Citywide Landscape Maintenance for $176,160.72 for Fiscal Year 2022-2023 | Approved | Pass |
Action details
|
Not available
|