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CITY COUNCIL AGENDA PACKET
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2024
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071624
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CITY COUNCIL AGENDA PACKET
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Last modified
7/16/2024 1:26:46 PM
Creation date
7/16/2024 1:19:39 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/16/2024
DESTRUCT DATE
15Y
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Application :: Page 15 of 18 <br />Display <br />Order <br />Cost <br />Category <br />Enforcement <br />Activity <br />Item <br />Name <br />Unit Cost or <br />Rate Units Calculated Cost to <br />Grant <br />Personnel Costs:$81,203.20 <br />Travel Expenses <br />Display Order Cost Category Item Name Unit Cost or Rate Units Calculated Cost to Grant <br />200.0 B. Travel Expenses In State Travel $3,000.00 1 $3,000.00 <br />Travel Expenses:$3,000.00 <br />Contractual Services <br />Do not include brand names or names of specific organizations. <br />Display Order Cost Category Item Name Unit Cost or Rate Units Calculated Cost to Grant <br />Contractual Services:$0.00 <br />Equipment (must have Unit Cost of at least $5,000) <br />Do not include brand names or names of specific organizations. <br />Please include an equipment quote in the Upload Documents Tab. <br />NOTE : When creating a new "Equipment" budget item, the Standard Language Item drop down list may not <br />be available. When this is the case, complete only the required fields and save the budget item. Once saved, <br />select the Edit button (pencil icon); the Standard Language Item drop down list will be available for <br />selection. Alternatively, if not requesting a Standard Language Item, please utilize the Custom Narrative field <br />to enter an appropriate narrative. <br />Display <br />Order <br />Cost <br />Category Item Name Unit Cost or <br />Rate Units Calculated Cost to <br />Grant <br />400.0 D. <br />Equipment <br />Changeable Message Sign Trailer with <br />Radar $49,809.70 1 $49,809.70 <br />Equipment:$49,809.70 <br />Other Direct Costs (must have Unit Cost of less than $5,000, including tax and shipping) <br />Do not include brand names or names of specific organizations. <br />NOTE : When creating a new "Other Direct Cost" budget item, the Standard Language Item drop down list may not be <br />available. When this is the case, complete only the required fields and save the budget item. Once saved, select the <br /> Edit button (pencil icon); the Standard Language Item drop down list will be available for selection. Alternatively, if not <br />requesting a Standard Language Item, please utilize the Custom Narrative field to enter an appropriate narrative. <br />Page 217 of 782
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