City Council
Agenda — 11 items
- Resolution Approving First Amendment to the City Manager Employment Agreement (Staff: S. Mattas)
- Resolution Approving the Sewer Construction and Dedication Agreement for Fremont Road Sanitary Sewer Main Extension (Staff: D. Liang)
- Resolution Approving the Sewer Construction and Dedication Agreement for Arroyo Oaks Drive Sanitary Sewer Force Main Sleeve Extension (Staff: D. Liang)
- Resolution Adopting the Amendment to the Existing Agreement for Use, Maintenance, and Improvement of Playing Fields Facilities with Los Altos-Los Altos Hills Little League (Staff: J. Parcutilo)
- Resolution Approving the La Cresta Drive Sanitary Sewer Reimbursement Agreement between the Town of Los Altos Hills and Nicholas French and Roger Strom, Trustee of Strom Family Trust (Staff: D. Liang)
- Resolution Approving the Second Amendment to the Grant Agreement with Los Altos Hills Community Fiber for the Broadband Infrastructure Project for a Six-Month Term Extension (Staff: W. Kim)
- Resolution Approving a 10-Year Renewal of an Existing <s>AT&T </s>TMobile-Operated Wireless Communications Facility at 26140 Duval Way; Lands of Episcopal Laymens Group of Los Altos; File #CUP24-0004 (Staff: J. Bradford)
- Adoption of a Resolution Authorizing the City Manager to Execute a Three-Year Contract Renewal with Lynx Technologies, Inc. for GIS Consulting Services for a Total Purchase Price Not to Exceed Seventy-Five Thousand Dollars ($75,000) (Staff: J. Bradford)
- Resolution Awarding a Construction Contract for the Magdalena Road Pathway Project to Pacific Underground Construction Inc., the Lowest Responsible and Responsive Bidder, for an Amount Of $260,730.00, and Authorizing the City Manager to Execute the Construction Contract; and Approving Project Contingency Funds of $50,000, and Authorizing the Public Works Director to Approve Potential Contract Change Orders within the Said Funds (Staff: W. Kim)
- Adoption of a Resolution Authorizing the City Manager to Execute a Three-Year Contract with Selectron Technologies, Inc. to Purchase an Automatic Notification and Online Inspection Scheduling Software for a Total Purchase Price of Sixty-Five Thousand Seven Hundred and Sixty-Three Dollars and Sixty-Five Cents ($69,763.65) (Staff: J. Bradford)
- Adoption of a Resolution Authorizing the City Manager to Execute a Contract with MCB Consulting for Planning Consulting Services for a Total Purchase Price of One Hundred <s data-pasted="true">Eight</s> Twelve Thousand Three Hundred Twenty Dollars and Zero Cents <s>($108,000.00)</s> ($112,320.00) (Staff: J. Bradford)
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