City Council
Financing Authority
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AGENDA
Tuesday, July 23, 2024
City Hall Complex - 915 I Street, Sacramento, CA 95814
For notices and disclosures select "print agenda" below.
Published by the Office of the City Clerk
All items listed are heard and acted upon by the legislative body unless otherwise noted.
SUPPLEMENTAL MATERIAL added to Item 21 - See Agenda Item Below [Updated 07/22/2024 @ 9:45 AM] SUPPLEMENTAL MATERIAL - added to Item 23 - See Agenda Item Below [Updated 07/23/2024 @ 10:25 AM] Print Meeting Agenda
Print Meeting Agenda
Open Session
Roll Call
Land Acknowledgement
Pledge of Allegiance
Closed Session Report
Mayor Steinberg
Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
1. Approval of City Council Meeting Minutes File ID: 2024-00177 Location:
Citywide
Recommendation:
Pass a Motion approving City Council Meeting Minutes dated June 11, 2024 (Housing Authority 2PM), June 11, 2024 (City Council 5PM), June 18, 2024, (City Council 2PM), June 25, 2024 (City Council 2PM) and June 25, 2024 (City Council 5PM).
Contact:
Mindy Cuppy, MMC, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk Item 01 2024-00177 Approval of City Council Meeting Minutes
2. Resolution Adopting Council Staff Linkage Policies to Update the Policy Contact and Rescind Resolution 2018-0259 File ID: 2024-01340 Location:
Citywide
Recommendation:
Pass a Resolution adopting Council Staff Linkage Policies and Rescinding Resolution 2018-0259.
Contact:
Mindy Cuppy, MMC, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk Item 02 2024-01340 Resolution Adopting Council Staff Linkage Policies to Update the Policy Contact and Rescind Resolution 2018-0259
3. Confirmation of Board and Commission Appointments File ID: 2024-01327 Location:
Citywide
Recommendation:
Pass a Motion confirming the following board and commission appointments: 1) Measure U Community Advisory Committee: Conner Johnston - Seat F; 2) Sacramento Youth Commission: Grace Longmire - Seat P; and 3) correcting term dates for the Animal Care Services Citizens Advisory Committee: Kathleen Garcia - Seat G.
Contact:
Mindy Cuppy, MMC, City Clerk, (916) 808-5442, [email protected]; Wendy Klock-Johnson, MMC, Chief Assistant City Clerk, (916) 808-7509, [email protected]; Office of the City Clerk Item 03 2024-01327 Confirmation of Board and Commission Appointments
4. Appointment: Sacramento Groundwater Authority Board of Directors File ID: 2024-01302 Location:
Citywide
Recommendation:
Pass a Motion appointing the following representatives and alternate representatives to the Sacramento Groundwater Authority Board of Directors: 1) California American Water: S. Audie Foster; 2) California American Water: Terry Coleman - Alternate; 3) City of Sacramento: Lisa Kaplan; 4) City of Sacramento: Shoun Thao - Alternate; 5) City of Sacramento: Brett Ewart - Alternate; 6) Del Paso Manor Water District: Robert Matteoli; 7) Del Paso Manor Water District: Gwynne Pratt - Alternate; 8) Golden State Water Company: Paul Schubert; 9) Golden State Water Company: Sean Twilla - Alternate; 10) Sacramento Suburban Water District: Jay Boarwright; 11) Sacramento Suburban Water District: Robert Wichert - Alternate; 12) Sacramento Suburban Water District: Kevin Thomas - Alternate; 13) Natomas Central MWC: Matt Lauppe; 14) Natomas Central MWC: Brett Gray - Alternate; 15) Self-Supplied Industry: clint Luedtke; and 16) Self-Supplied Industry: Del Paso Country Club.
Contact:
Anne Sanger, Government Affairs Manager, (916) 808-5378, [email protected], Pravani Vandeyar, Director, (916) 808-3765, [email protected]; Department of Utilities.
Item 04 2024-01302 Appointment Sacramento Groundwater Authority Board of Directors
5. Application for the California Department of Resources Recycling and Recovery (CalRecycle) Used Oil Payment Program (OPP15) File ID: 2024-01255 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager or the City Manager's designee to: 1) submit an application for the California Department of Resources Recycling and Recovery (CalRecycle) Used Oil Payment Program (OPP15) in an amount not to exceed $200,000; 2) execute all documents necessary to implement and secure such payment, if awarded; and 3) establish a Used Oil Payment Program (OPP15) Grant Project (G15003050) and related revenue and expenditure budgets in an amount not to exceed $200,000 (Solid Waste Grant Fund, Fund 6207), if awarded.
Contact:
Yougnal Achari, Administrative Analyst, (916) 808-7645, [email protected]; John Febbo, General Manager, (916) 808-3797, [email protected]; Department of Public Works Item 05 2024-01255 Application for the California Department of Resources Recycling and Recovery (CalRecycle) Used Oil Payment Program (OPP15)
6. Budget Adjustments to the Department of Utilities (DOU) Capital Improvement Program, Multi-Year Operating Program, and the City of Sacramento’s Approved Fiscal Year (FY) 2023/24 Operating Budgets File ID: 2024-01332 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager or City Manager's designee to: 1) make adjustments to the DOU CIP and MYOP budgets in the Water (Fund 6005), Wastewater (Fund 6006), Storm Drainage Property Fee (Fund 6021), and Water Reimbursable (Fund 6205) funds; 2) approve the purchase of one Vac-Con and one Closed Circuit Television (CCTV) Truck from the FY 2024/25 Fleet MYOP for the Storm Drainage Property Fee Fund (6021) in an amount not to exceed $1,300,000; 3) transfer available funding from the North Natomas Westlake Community Facility District (CFD) (Fund 3320) construction fund balance to the Drainage Collection System Rehabilitation and Replacement (R&R) Program (W14170100) in the amount of $379,347; 4) transfer available funding from the Reassessment District II (Fund 3349) construction fund balance to the Drainage Sump R&R Program (W14130600) in the amount of $1,569,187; 5) establish the appropriate transfer to the General Fund (Fund 1001) from the Storm Drainage Property Fee Fund (Fund 6021) for the FY 2022/23 General Fund Tax plus Pool A interest; 6) transfer the General Fund Tax appropriation to the Finance Routing MYOP (I80060000, Fund 1001) in the amount of $2,049,212; and 7) establish the appropriate transfer to the Storm Drainage Fund (Fund 6011) from the Storm Drainage Property Fee Fund (Fund 6021) in the amount of $340,000 for eligible capital expenditures.
Contact:
Pravani Vandeyar, Director, (916) 808-3765, [email protected]; Chuong (Ryan) Pham, Business Services Manager, (916) 808-8995, [email protected]; Penny Buchman, Supervising Financial Analyst, (916) 808-1481, [email protected]; Department of Utilities Item 06 2024-01332 Budget Adjustments to the Department of Utilities (DOU) Capital Improvement Program, Multi-Year Operating Program, and the City of Sacramento’s Approved Fiscal Year (FY) 2023/24 Operating Budgets
7. (Pass for Publication) An Ordinance Amending Chapter 2.100 to the Sacramento City Code, Relating to the City of Sacramento Active Transportation Commission File ID: 2024-01135 Location:
Citywide
Recommendation:
1) Review an Ordinance amending Chapter 2.100 to the Sacramento City Code, to comply with Chapter 2.40 of the Sacramento City Code, relating to boards and commissions generally; and 2) pass for publication the Ordinance title as required by Sacramento City Charter section 32c to be adopted July 30, 2024.
Contact:
Katie Gresham, Program Specialist, (916) 808-8016, [email protected]; Mindy Cuppy, MMC, City Clerk, (916) 808-5442, [email protected]; Office of the City Clerk; Matthew Ruyak, Assistant City Attorney, (916) 808-5346, [email protected], Office of the City Attorney Item 07 2024-01135 (Pass for Publication) An Ordinance Amending Chapter 2.100 to the Sacramento City Code, Relating to the City of Sacramento Active Transportation Commission
8. (Pass for Publication) An Ordinance Amending Sections 13.04.30 and 13.04.240 of the Sacramento City Code Relating to Cross Connection Control Standards, and Adding Section 13.03.245 Relating to Discontinuance of Water Service for Violation of Cross Connection Control Standards File ID: 2024-01262 Location:
Citywide
Recommendation:
1) Review an Ordinance amending Section 13.04.030 and Section 13.04.240 and adding Section 13.03.245 to the Sacramento City Code, relating to the enforcement of Cross Connection Control standards through the discontinuance of water service for violations of Cross Connection Control standards; and 2) pass for publication the ordinance title as required by the Sacramento City Charter section 32c to be adopted on July 30, 2024.
Contact:
Luis Huerta, Cross Connection Control Specialist, (916) 808-4025, [email protected]; Cesar Limon, Utilities Construction Coordinator, (916) 808-6277, [email protected]; David Herrmann, Utilities Operations and Maintenance Manager, (916) 808-5652, [email protected]; Pravani Vandeyar, Director of Utilities, (916) 808-3765, [email protected]; Department of Utilities Item 08 2024-01262 (Pass for Publication) An Ordinance Amending Sections 13.04.30 and 13.04.240 of the Sacramento City Code Relating to Cross Connection Control Standards, and Adding Section 13.03.245 Relating to Discontinuance of Water Service for Violation of Cross Connection Control Standards
9. (Pass for Publication) An Ordinance Amending Chapter 2.112 to the Sacramento City Code, Relating to the City of Sacramento Ethics Commission File ID: 2024-01284 Location:
Citywide
Recommendation:
1) Review an Ordinance amending Chapter 2.112 to the Sacramento City Code, relating to the City of Sacramento Ethics Commission; and 2) pass for publication the Ordinance title as required by Sacramento City Charter section 32c to be adopted July 30, 2024.
Contact:
Katie Gresham, Program Specialist, (916) 808-8016, [email protected]; Mindy Cuppy, MMC, City Clerk, (916) 808-5442, [email protected]; Office of the City Clerk; Matthew Ruyak, Assistant City Attorney, (916) 808-5346, [email protected], Office of the City Attorney Item 09 2024-01284 (Pass for Publication) An Ordinance Amending Chapter 2.112 to the Sacramento City Code, Relating to the City of Sacramento Ethics Commission
10. (Pass for Publication) An Ordinance Amending Chapter 2.126 to the Sacramento City Code, Relating to the City of Sacramento Youth Commission File ID: 2024-01286 Location:
Citywide
Recommendation:
1) Review an Ordinance amending Chapter 2.126 of the Sacramento City Code, relating to the City of Sacramento Youth Commission; and 2) pass for publication the Ordinance title as required by Sacramento City Charter section 32c to be adopted July 30, 2024.
Contact:
Katie Gresham, Program Specialist, (916) 808-8016, [email protected]; Mindy Cuppy, MMC, City Clerk, (916) 808-5442, [email protected]; Office of the City Clerk; Matthew Ruyak, Assistant City Attorney, (916) 808-5346, [email protected], Office of the City Attorney Item 10 2024-01286 (Pass for Publication) An Ordinance Amending Chapter 2.126 to the Sacramento City Code, Relating to the City of Sacramento Youth Commission
11. Accept Grant Funds, Budgetary Adjustments, and Execute Consultant Services for Norwood Avenue Complete Streets Transportation Plan (T15180400) File ID: 2024-01233 Location:
District 1, Represented by Councilmember Kaplan, and District 2, Represented by Councilmember Thao Recommendation:
Adopt a Resolution: 1) authorizing the City Manager or the City Manager's designee to accept grant funds from the California Department of Transportation (Caltrans) to develop the Norwood Avenue Complete Streets Transportation Plan; 2) authorizing the City Manager or the City Manager's designee to increase the revenue and expenditure budgets in the Active Transportation Program (T15180400) by $356,738 (Other Capital Grants, Fund 3704); and 3) authorizing the City Manager, or the City Manager's designee, to execute a Professional Services Agreement with DKS Associates, Inc. for the Norwood Avenue Complete Streets Transportation Plan for an amount not to exceed $323,717.
Contact:
Charisse Padilla, Transportation Planner, (916) 808-6788, [email protected]; Leslie Mancebo, Senior Transportation Planner, (916) 808-5581, [email protected]; Jennifer Donlon Wyant, Transportation Planning Manager, (916) 808-5913, [email protected]; David Edrosolan, City Traffic Engineer, (916) 808-5974, [email protected]; Department of Public Works Item 11 2024-01233 Accept Grant Funds, Budgetary Adjustments, and Execute Consultant Services for Norwood Avenue Complete Streets Transportation Plan (T15180400)
12. Grant Agreement with PRO Youth and Families, Inc. for #SacYouthWorks: Futures: Underage Cannabis Use Prevention, Education, and Advocacy File ID: 2024-01113 Location:
Citywide
Recommendation:
Pass a Motion authorizing the City Manager or City Manager's designee to execute an agreement with PRO Youth and Families, Inc. in an amount not-to-exceed $1,387,647 to serve as the primary direct service provider for the grant funded program.
Contact:
Rene Kausin, Youth Development Program Manager, (916) 808-6157, [email protected], Department of Youth, Parks, and Community Enrichment (YPCE) Item 12 2024-01113 Grant Agreement with PRO Youth and Families, Inc. for #SacYouthWorks Futures Underage Cannabis Use Prevention, Education, and Advocacy
13. Construction Contract: Steamers Siding & Window Repairs (C13900000) File ID: 2024-01353 Location:
1110 Front Street, District 4, Represented by Councilmember Valenzuela Recommendation:
Pass a Motion 1) authorizing the use of the Request for Qualifications Q24014541001 for On-Call General Contractor List for Public Facilities; 2) awarding a construction contract to CCCS, Inc., dba Corporate Construction Services in an amount not to exceed $299,363 for the Steamers Siding & Window Repairs; and 3) authorizing the City Manager or the City Manager's designee to execute the contract specified above.
Contact:
Nadia Melgoza, Associate Architect, (916) 808-2262, [email protected]; David R. Avila, Supervising Architect, (916) 808-7501, [email protected]; James Christensen, Facilities Manager, (916) 808-5863, [email protected]; Department of Public Works Item 13 2024-01353 Construction Contract Steamers Siding & Window Repairs (C13900000)
14. Contract Extension: PRC000482 Citywide Uniform Rental and Laundering Service File ID: 2024-01326 Location:
Citywide
Recommendation:
Pass a Motion: 1) approving extending the terms of contract No. PRC000482 with Mission Linen Supply for Citywide Uniform Rental and Laundering Service for an additional six months, through February 28, 2025; and 2) authorizing the City Manager or the City Manager's designee to execute the contract amendment.
Contact:
Gary O'Neill, Contract and Compliance Specialist, (916) 808-7432, [email protected]; Dayana Reyes Zanaska, Procurement Services Manager, (916) 808-5524, [email protected]; Department of Finance Item 14 2024-01326 Contract Extension PRC000482 Citywide Uniform Rental and Laundering Service
15. Contract Supplement No. 2: Replacement Fire Apparatus File ID: 2024-01293 Location:
Citywide
Recommendation:
Pass a Motion authorizing the City Manager or City Manager's designee to execute Supplemental No. 2 to Contract No. 2023-0956 with Golden State Fire Apparatus, Inc. for the purchase of two (2) type 6 patrols for an amount not to exceed of $764,449 and the purchase of two (2) enforcer type 1 pumper engines for an amount not to exceed $2,278,263; increasing the amount of the contract by $3,042,712 for a revised total contract not-to-exceed amount of $10,699,618.
Contact:
Bobbie Small, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works Item 15 2024-01293 Contract Supplement No. 2 Replacement Fire Apparatus
16. Agreement with the Natomas Unified School District (NUSD) for 4th "R" to Accept Funding for Expanded Learning Opportunities Program (ELO-P) for FY2024/25 and FY2025/26 File ID: 2024-01295 Location:
District 1, Represented by Councilmember Kaplan; and District 3, Represented by Mayor Pro Tem Talamantes Recommendation:
Adopt a Resolution: 1) authorizing the City Manager or the City Manager's designee to execute the Agreement for After School Program with the Natomas Unified School District (NUSD) to accept Expanded Learning Opportunities Program (ELO-P) funding in coordination with the 4th "R" Program at four elementary schools in the Natomas Unified School District for an amount not-to-exceed $1,280,000 during Fiscal Year (FY) 2024/25 and $1,360,000 during FY 2025/26; 2) increasing YPCE's revenue and expenditure budgets in the 4th R Program (Fund 6012) by $1,280,000 in FY25 and $1,360,000 in FY26.
Contact:
Joyce Wenger Johnson, Recreation Superintendent, (916) 808-3849, [email protected]; Katie Houser, Recreation Manager, (916) 808-6046, [email protected]; Department of Youth, Parks, and Community Enrichment Item 16 2024-01295 Agreement with the Natomas Unified School District (NUSD) for 4th "R" to Accept Funding for Expanded Learning Opportunities Program (ELO-P) for FY2024/25 and FY2025/26
17. Agreement: Purchase of Rip Rap Materials File ID: 2024-01324 Location:
Citywide
Recommendation:
Pass a Motion authorizing the City Manager or the City Manager's designee to execute City Agreement PRC002965 with Nordic Industries for the purchase and delivery of rip rap materials for an amount not-to-exceed $500,000 over the five-year term.
Contact:
Deanne Neighbors, Logistics Manager, (916) 808-3536, [email protected]; Doug Henry, Utilities Operations and Maintenance Superintendent, (916) 808-6955, [email protected]; Charley Cunningham, Utilities Operation and Maintenance Manager, (916) 808-5518, [email protected]; Pravani Vandeyar, Director, (916) 808-3765, [email protected]; Department of Utilities Item 17 2024-01324 Agreement Purchase of Rip Rap Materials
18. Amendment to Retiree Health Savings Plan Administrative Services Agreements File ID: 2024-01299 Location:
Citywide
Recommendation:
Pass a Motion authorizing the City Manager or designee to execute an amendment to the Retiree Health Savings Plans for the Sacramento Police Officers Association.
Contact:
Samantha Hardy, HR Manager, (916) 808-7657, [email protected], Department of Human Resources Item 18 2024-01299 Amendment to Retiree Health Savings Plan Administrative Services Agreements
19. Cooperative Purchasing Agreement: Fire Personal Protection Equipment File ID: 2024-01308 Location:
Citywide
Recommendation:
Pass a Motion: 1) approving the use of the Public Procurement Authority/National Purchasing Partners Rescue GPO (NPPGov FRGPO) cooperative purchase agreement for Personal Protective Equipment with a) LN Curtis (Contract No. PS20060) for an amount not to exceed $260,000, b) Lion (Contract No. PS20065) for an amount not to exceed $550,000, c) Municipal Emergency Services (Contract No. PS20070) for an amount not to exceed $400,000; 2) approving the use of the State of California cooperative purchase agreement for self-contained breathing apparatus (SCBA) with Allstar Fire Equipment (Contract 1-22-42-04) for an amount not to exceed $480,000; 3) authorized the City Manager to execute an update intergovernmental agreement with NPP Gov; and 4) issuing the required purchase orders for the not-to-exceed amount specific for the vendors under each cooperative purchasing agreement referenced above until June 30, 2025.
Contact:
Allison Narramore, Administrative Officer, [email protected], (916) 808-8065, Fire Department Item 19 2024-01308 Cooperative Purchasing Agreement Fire Personal Protection Equipment
20. Supplemental Agreement: Pump Outfalls Replacement Project File ID: 2024-01218 Location:
District 4, Represented by Councilmember Valenzuela
Recommendation:
Pass a Motion to authorize the City Manager or the City Manager's designee to execute Supplemental Agreement No. 9 to City Agreement 2020-1399 with Peterson Brustad, Inc. (PBI) to provide additional engineering construction support services for the Pump Outfalls Replacement Project (Drainage Sump Replacement/Rehabilitation Program (W14130600, Fund 6011), for an amount not-to-exceed $230,114, bringing the agreement's not-to-exceed amount to $1,501,342.
Contact:
Peter Wright, Project Manager, [email protected], (916) 808-1433; Brett Grant, Supervising Engineer, [email protected], (916) 808-1413; Sherill Huun, Engineering & Water Resources Division Manager, [email protected], (916) 808-1455; Pravani Vandeyar, Director, [email protected], (916) 808-3765; Department of Utilities Item 20 2024-01218 Supplemental Agreement Pump Outfalls Replacement Project
21. Suspend Competitive Bidding and Issue Requests for Proposals (RFP) for Outreach and Engagement Center Operations, Roseville Road Campus Operations, Community Outreach Services, and Citywide Clean-up Services (Two-Thirds Vote Required) File ID: 2024-01321 Location:
Citywide
Recommendation:
Pass a Motion suspending competitive bidding in favor of selecting contractors to provide Outreach and Engagement Center Operations, Roseville Road Campus Operations, Community Outreach Services, and Citywide Clean-up Services through the RFP process.
Contact:
Brian Pedro, Director, (916) 808-7816, [email protected], Department of Community Response SUPPLEMENTAL MATERIAL Item 21 2024-01321 Suspend Competitive Bidding and Issue Requests for Proposals (RFP) for Outreach and Engagement Center Operations, Roseville Road Campus Operations, Community Outreach Services, and Citywide Clean-up Services (Two-Thirds Vote Required) Item 21 2024-01321 Suspend Competitive Bidding and Issue Requests for Proposals (RFP) for Outreach and Engagement Center Operations, Roseville Road Campus Operations, Community Outreach Services, and Citywide Clean-up Services (Two-Thirds Vote Required)
22. Adopt Amendments to the City Council Rules of Procedure File ID: 2024-01344 Location:
Citywide
Recommendation:
Adopt a Resolution rescinding Resolution No. 2024-0099 and adopting amended City Council Rules of Procedure.
Contact:
Mindy Cuppy, MMC, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk; Matthew Ruyak, Assistant City Attorney, (916) 808-5346, [email protected], Office of the City Attorney Item 22 2024-01344 Adopt Amendments to the City Council Rules of Procedures Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Councilmember Thao
Councilmember Kaplan
Mayor Steinberg
Councilmember Kaplan
Mayor Steinberg
Councilmember Valenzuela
Susana Alcala Wood, City Attorney
Councilmember Valenzuela
Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Public Hearings
23. Delinquent Utility Service Charges - Special Assessment (Noticed 07/09/2024 & 07/15/2024) File ID: 2024-01281 Location:
Citywide
Recommendation:
Conduct a public hearing on the report of delinquent utility service charges and upon conclusion, pass a Resolution adopting the report and imposing special assessment levies against the properties to which the services were rendered.
Contact:
Fadi Geagea, Billing Services Manager, Account Management, (916) 808-4928; Sage Millar, Program Specialist, Account Management, (916) 808-5977; Tonya Haddix, Claims Collector, Account Management (916) 808-4920; Department of Utilities SUPPLEMENTAL MATERIAL Item 23 2024-01281 Delinquent Utility Service Charges - Special Assessment (Noticed 07/09/2024 & 07/15/2024) Item 23 2024-01281 Delinquent Utility Service Charges - Special Assessment (Noticed 07/09/2024 & 07/15/2024) Public Comment on Item 23
Vote on Item 23
24. Delinquent Charges - Special Assessment for Sidewalk Repairs and Related Costs (Noticed 07/01/2024 & 07/08/2024) File ID: 2024-01323 Location:
Citywide
Recommendation:
Conduct a public hearing and upon conclusion, adopt a Resolution: 1) confirming the Delinquent Sidewalk Repair Assessment Summary for and determining the costs of sidewalk repair services; and 2) ordering the costs of repair be made a special assessment against the properties listed in Exhibit A for reimbursement.
Contact:
Lesley Currie, Receivables and Collection Supervisor, (916) 808-1249, [email protected], Department of Finance Item 24 2024-01323 Delinquent Charges - Special Assessment for Sidewalk Repairs and Related Costs (Noticed 07/01/2024 & 07/08/2024) Items 23 and 24 Presentation
Vote on Item 24
25. Village Garden Landscape Maintenance District - Public Hearing (Noticed 07/11/2024) File ID: 2024-00954 Location:
District 1, Represented by Councilmember Kaplan
Recommendation:
Conduct a public hearing, and upon conclusion adopt a Resolution: 1) confirming the assessment diagram; 2) confirming the assessment roll; and 3) levying the assessment for Fiscal Year (FY) 2024/25 for the Village Garden Landscape Maintenance District No. 2011-01.
Contact:
Sini Makasini, Senior Development Project Manager, (916) 808-7967, [email protected]; Eric Frederick, Special Districts Manager, (916) 808-5129, [email protected]; Department of Finance Item 25 2024-00954 Village Garden Landscape Maintenance District - Public Hearing (Noticed 07/11/2024) Councilmember Kaplan
Vote on Item 25
Information Items
26. Notification of Parcel Map Approval of Delta Shores Phase 3 (P06-197/FPM23-0009) File ID: 2024-01351 Location:
District 7, Represented by Councilmember Jennings, and District 8, Represented by Councilmember Vang Recommendation:
Receive and file.
Contact:
David Veasey, Supervising Surveyor, (916) 808-6364, [email protected], Department of Public Works Item 26 2024-01351 Notification of Parcel Map Approval of Delta Shores Phase 3 (P06-197 FPM23-0009) Council Comments-Ideas, Questions, AB1234 Reports
City Manager’s Report
Public Comments-Matters Not on the Agenda
Mayor Steinberg
Public Comments for Matters Not on the Agenda
Adjournment