City Council
Financing Authority
Housing Authority
Public Financing Authority
Redevelopment Agency Successor Agency
Members of the public may attend in person at City Hall Complex located at 915 I Street, Sacramento, CA 95814.
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AGENDA
Tuesday, October 15, 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.
Print Meeting Agenda
Print Meeting Agenda
Open Session
Roll Call
Land Acknowledgement
Pledge of Allegiance
Closed Session Report
Vice Mayor Maple
Special Presentation/General Communications
A.
Retirement of Faith Whitmore of the Family Justice Center - Presented by Councilmember Guerra B.
Honoring the 40th Anniversary of the Sister City Relationship Between Sacramento, California and Jinan, China - Presented by Councilmember Kaplan and Councilmember Jennings 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: 2024-00180 Location:
Citywide
Recommendation:
Pass a Motion approving City Council Meeting Minutes dated September 3, 2024 (City Council 2PM), September 10, 2024 (City Council 5PM), September 17, 2024 (Housing Authority 2PM), September 17, 2024 (City Council 5PM), September 24, 2024 (City Council 2PM) and September 24, 2024 (City Council 5PM).
Contact:
Mindy Cuppy, MMC, City Clerk, (916) 808-5441, [email protected], Office of the City Clerk Item 01 2024-00180 Approval of City Council Meeting Minutes
2. Redemption of North Natomas Public Facilities Fee Credits File ID: 2024-00549 Location:
District 1, Represented by Councilmember Kaplan; District 3, Represented by Councilmember Talamantes Recommendation:
1) Adopt a Resolution a) approving the redemption of North Natomas Public Facilities Fee Credits in cash; b) authorizing the City Manager or the City Manager’s designee to transfer $1,660,689 from the North Natomas Public Facilities Fee Fund (Fund 3206) available fund balance to the North Natomas Multi-Year Operating Project (I22200100); c) authorizing the City Manager or the City Manager’s designee to disburse funds in accordance with the amounts specified in Exhibit A; and d) authorizing the City Manager or the City Manager’s designee to sign the Waiver and Release Agreement upon Final Redemption.
Contact:
Mary Jean Rodriguez, Senior Development Project Manager, (916) 808-1980, [email protected]; Eric Frederick, Special Districts Manager, (916) 808-5129, [email protected]; Department of Finance Item 02 2024-00549 Redemption of North Natomas Public Facilities Fee Credits
3. Authorization to Apply for and Receive State Prohousing Incentive Program Funds - Round 3 File ID: 2024-01571 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager or the City Manager's designee to: 1) apply for up to $1.5 million in grant funding from the California Department of Housing and Community Development (HCD) for its Prohousing Incentive Program (PIP) - Round 3; and 2) if awarded PIP - Round 3 funding from the State: a) execute an agreement with the State of California, in the form of HCD's "Standard Agreement," for receipt of the PIP grant funding, and any other documents required by HCD to secure the PIP grant, if approved as to form by the City Attorney or the City Attorney's designee, for an amount of $1.5 million and a term running through June 30, 2028; and b) increase the revenue and expenditure budget in the FY2022/23 Affordable Housing Project (I02189050) by up to $1.5 million (Operating Grants, Fund 2702).
Contact:
Ya-yin Isle, City Housing Manager, (916) 808-1869, [email protected]; Axel Magallanes, Housing Analyst, (916) 808-1844, [email protected]; Office of Innovation and Economic Development Item 03 2024-01571 Authorization to Apply for and Receive State Prohousing Incentive Program Funds - Round 3
4. Declaration of Surplus Land - 2225 Colfax Street File ID: 2024-01686 Location:
2225 Colfax Street, District 2, Represented by Councilmember Thao Recommendation:
Adopt a Resolution declaring the City-owned property located at 2225 Colfax Street to be "surplus land" and not necessary for the City's use, in accordance with the California Surplus Land Act (Government Code Section 54220 et seq.).
Contact:
Richard Sanders, Facilities and Real Property Superintendent, (916) 808-7034, [email protected]; James Christensen, Facilities Manager, (916) 808-5863, [email protected]; Department of Public Works Item 04 2024-01686 Declaration of Surplus Land - 2225 Colfax Street
5. Miller Park Boat Ramp Improvements (M17500000): Grant Funds and Budgetary Adjustments File ID: 2024-01325 Location:
District 4, Represented by Councilmember Valenzuela
Recommendation:
Adopt a Resolution authorizing the City Manager or the City Manager's designee to: 1) accept funding in the amount of $280,000 from the Department of Parks and Recreation, Division of Boating and Waterways, FY 2023/24 Miller Park Boat Launching Facility Ramp Repair and Modification grant program; and 2) increase the revenue and expenditure budgets in the Harbor Dredging Project (M17500000) by $280,000 (Other Capital Grants, Fund 3704).
Contact:
Kendra Gray, Sacramento Marina Manager, (916) 808-5712, [email protected]; Staci Hovermale, Parking Services Manager, (916) 808-5849, [email protected]; Department of Public Works Item 05 2024-01325 Miller Park Boat Ramp Improvements (M17500000) - Grant Funds and Budgetary Adjustments
6. Summary Vacation of a Portion of the Public Utility Easement at Greg Thatch Circle, Proceeding No. VAC24-0005 File ID: 2024-01685 Location:
North Side of Greg Thatch Circle at Tres Piezas Drive in District 1, Represented by Councilmember Kaplan Recommendation:
Adopt a Resolution vacating a portion of the public utility easement along the North Side of Greg Thatch Circle within the Terrace Park Subdivision.
Contact:
Thomas Adams, Project Manager, (916) 808-7929, [email protected]; Jennifer Johnson, Supervising Engineer, (916) 808-7754, [email protected]; Ofelia Avalos, Engineering Manager, (916) 808-5054, [email protected]; Department of Public Works Item 06 2024-01685 Summary Vacation of a Portion of the Public Utility Easement at Greg Thatch Circle, Proceeding No. VAC24-0005
7. Updated Standard Forms for Reimbursement and Credit of Development Impact Fees for Construction of Panhandle Backbone Infrastructure and Public Facilities File ID: 2024-00548 Location:
District 1, Represented by Councilmember Kaplan
Recommendation:
Adopt a Resolution: 1) approving updated standard forms for the Panhandle Reimbursement and Credit Agreement and Panhandle Fee Credits Certificate of Assignment; 2) authorizing the City Manager or the City Manager's designee to execute standard-form Panhandle Reimbursement and Credit Agreements up to the total amount of the capital improvement cost estimates specified in Appendix B of the Finance Plan and execute Fee Credits Certificates of Assignment when appropriate; and 3) authorizing the City Manager or City Manager's designee to approve minor, non-substantive changes to the Reimbursement and Credit Agreement and Fee Credits Certificate of Assignment upon approval of the City Attorney or City Attorney's designee.
Contact:
Mary Jean Rodriguez, Senior Development Project Manager, (916) 808-1980, [email protected]; Eric Frederick, Special Districts Manager, (916) 808-5129, [email protected]; Department of Finance Item 07 2024-00548 Updated Standard Forms for Reimbursement and Credit of Development Impact Fees for Construction of Panhandle Backbone Infrastructure and Public Facilities
8. Authorization to Receive State Homeless Housing, Assistance and Prevention Program Round 5 (HHAP-5) Funding File ID: 2024-01693 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager or the City Manager's designee to: 1) accept the State of California's ("State") allocation of $27,053,241 in HHAP-5 grant funds to the City; 2) enter into the attached agreement with the State, which is the State Housing and Community Development Department's "Standard Agreement" for HHAP-5 funding, for receipt of HHAP-5 funding, and any other documents required by HCD to secure the HHAP-5 funding, for an amount of $27,053,24 and a term running through June 30, 2028; 3) establish the HHAP-5 Grant Project (G02000990); and 4) establish the revenue and expenditure budgets in the amount of $27,053,241 in the HHAP-5 Grant Project (G02000990) (Operating Grants, Fund 2702).
Contact:
Ya-yin Isle, City Housing Manager, (916) 808-1869, [email protected]; Axel Magallanes, Housing Analyst, (916) 808-1844, [email protected]; Office of Innovation & Economic Development Item 08 2024-01693 Authorization to Receive State Homeless Housing, Assistance and Prevention Program Round 5 (HHAP-5) Funding
9. Grant: Fiscal Year (FY) 2023 Urban Area Security Initiative File ID: 2024-01683 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager, or the City Manager's designee, to: 1) submit an application for the FY2023/2024 Urban Area Security Initiative (UASI) allocation to the California Office of Emergency Services, on behalf of the City of Sacramento, for the Sacramento regional urban area; 2) accept the FY2023 UASI subaward allocation in the amount of $3,097,000 on behalf of the Sacramento urban area regional partners; 3) establish an FY2023 UASI operating grant project (G11016923); 4) adjust the operating grant (G11016923) revenue and expenditure budgets in the amount of $3,097,000; 5) maintain three Full Time Equivalent (FTE) positions: 1.0 FTE Police Lieutenant, 1.0 FTE Administrative Analyst, and 1.0 FTE Fire Captain, previously authorized by Resolutions 2013-0308, 2020-0067, 2021-0363 and most recently maintained by Resolution 2022-0395, 6) delete 1.0 FTE Program Manager position, previously authorized by Resolutions 2013-0308 and 2020-0067 and most recently maintained by Resolution 2022-0395; and 7) add 1.0 FTE Program Specialist position.
Contact:
Lai Lai Bui, Police Lieutenant, Homeland Security Division, (916) 808-6126, [email protected], Police Department Item 09 2024-01683 Grant - Fiscal Year (FY) 2023 Urban Area Security Initiative
10. Grant/Agreement: California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team’s New Mexico Wildfires (G12705800) File ID: 2024-01706 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager, or the City Manager’s designee to: 1) execute Amendment M011 to Assistance Award/Amendment No. EMW-2023-CA-USR-0008 with the Department of Homeland Security, Federal Emergency Management Agency, for CA-TF7 US&R Team New Mexico Wildfires Deployment; 2) accept federal funding for the Amendment in a total amount up to $49,000 for the CA-TF7 US&R Team New Mexico Wildfires Deployment; and 3) adjust the revenue and expenditure budgets for the CA-TF7 US&R Team New Mexico Wildfires Deployment (G12705800) in the operating grant fund (Fund 2702).
Contact:
Chris Costamagna, Fire Chief, (916) 808-1601, [email protected], Fire Department Item 10 2024-01706 Grant-Agreement - California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team’s New Mexico Wildfires (G12705800)
11. Grant/Agreement: California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team’s Tropical Storm Debby (G12705900) File ID: 2024-01709 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager, or the City Manager's designee to: 1) execute Amendments M008 and M010 to Assistance Award/Amendment No. EMW-2023-CA-USR-0008 with the Department of Homeland Security, Federal Emergency Management Agency, for CA-TF7 US&R Team Tropical Storm Debby Deployment; 2) accept federal funding for the Amendment in a total amount up to $73,500 for the CA-TF7 US&R Team Tropical Storm Debby Deployment; 3) establish an operating grant for the CA-TF7 US&R Tropical Storm Debby Deployment grant project (G12705900); and 4) establish revenue and expenditure budgets for the CA-TF7 US&R Team Tropical Storm Debby Deployment (G12705900) in the operating grant fund (Fund 2702).
Contact:
Chris Costamagna, Fire Chief, (916) 808-1601, [email protected], Fire Department Item 11 2024-01709 Grant-Agreement - California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team’s Tropical Storm Debby (G12705900)
12. Grant/Agreement: California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team’s Tropical Disturbance-PR/Tropical Cyclone Ernesto (G12706000) File ID: 2024-01710 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager, or the City Manager’s designee to: 1) execute Amendments M009 to Assistance Award/Amendment No. EMW-2023-CA-USR-0008 with the Department of Homeland Security, Federal Emergency Management Agency, for CA-TF7 US&R Team Tropical Disturbance-PR/Tropical Cyclone Ernesto Deployment; 2) accept federal funding for the Amendment in a total amount up to $24,500 for the CA-TF7 US&R Team Tropical Disturbance-PR/Tropical Cyclone Ernesto Deployment; 3) establish an operating grant for the CA-TF7 US&R Tropical Disturbance-PR/Tropical Cyclone Ernesto Deployment grant project (G12706000); and 4) establish revenue and expenditure budgets for the CA-TF7 US&R Team Tropical Disturbance-PR/Tropical Cyclone Ernesto Deployment (G12706000) in the operating grant fund (Fund 2702).
Contact:
Chris Costamagna, Fire Chief, (916) 808-1601, [email protected], Fire Department Item 12 2024-01710 Grant-Agreement - California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team’s Tropical Disturbance-PR-Tropical Cyclone Ernesto (G12706000)
13. Grant: Annual Federal Funds for California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team File ID: 2024-01698 Location:
Citywide
Recommendation:
Adopt a Resolution: 1) authorizing the City Manager or the City Manager’s designee to: a) accept federal funds and/or equipment in the amount awarded for CA-TF7 US&R; 2) establishing the CA-TF7 US&R Operating Grant Project (G12502400); 3) authorizing the City Manager or the City Manager’s designee to establish revenue and expenditure budgets in G12502400 in an amount up to $1,459,884 or the final grant award amount, including authorized supplemental funding awards, in the Operating Grant Fund (Fund 2702); and 4) accepting all eligible CA-TF7 US&R grant-related expenditures beginning September 1, 2024.
Contact:
Chris Costamagna, Fire Chief, (916) 808-2200, [email protected]; Anne Iturraran, Fire Administrative Manager, (916) 808-0452, [email protected]; Fire Department Item 13 2024-01698 Grant - Annual Federal Funds for California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team
14. On-Call General Contractor Services List File ID: 2024-01729 Location:
Citywide
Recommendation:
Pass a Motion: 1) authorizing the City Manager or the City Manager's designee to execute four On-Call General Contractor Service Agreements in not-to-exceed amounts of $500,000 per contract as identified in Exhibit A.
Contact:
Norm Colby, Facilities and Real Property Management Superintendent, (916) 808-8335; [email protected]; James Christensen, Facilities Manager, (916) 808-5863, [email protected]; Department of Public Works Item 14 2024-01729 On-Call General Contractor Services List
15. Contract Amendment: Lumber and Miscellaneous Hardware File ID: 2024-01674 Location:
Citywide
Recommendation:
Pass a Motion: 1) increasing the not-to-exceed contract amount to $315,000 for Lumber and Miscellaneous Hardware with Berco Redwood, Inc., DBA Berry Lumber; 2) exercise the second and final one-year possible extension expiring December 20, 2025; 3) suspending competitive bidding by two-thirds vote of the City Council in the best interests of the city; and 4) authorizing the City Manager or City Manager’s designee to execute the contract amendment as specified.
Contact:
Joshua Calista, Assistant Chief, (916)808-1640, [email protected] Item 15 2024-01674 Contract Amendment - Lumber and Miscellaneous Hardware
16. Change Order: North 5th Street Sewer Improvements File ID: 2024-01682 Location:
Citywide
Recommendation:
Pass a Motion: 1) authorizing the City Manager or the City Manager's designee to execute Change Order No. 2 to City Agreement No. 2023-1402 with ARB, Inc., for an amount not-to-exceed $176,169.45, bringing the agreement's total not-to-exceed amount to $1,346,822.91; and 2) resetting the City Manager's authority to issue Change Orders for City Agreement No. 2023-1402.
Contact:
Kyle Beltran, Project Manager, (916) 808-3828, [email protected]; Roxanne Dilley, Supervising Engineer, (916) 808-1458, [email protected]; Sherill Huun, Engineering & Water Resources Division Manager, (916) 808-1455, [email protected]; Pravani Vandeyar, Director, (916)-808-3765, [email protected]; Department of Utilities Item 16 2024-01682 Change Order - North 5th Street Sewer Improvements
17. Agreement: North 5th Street Navigation Center Grant Agreement with The Gathering Inn [Published for 10-day Review on 10/04/2024] File ID: 2024-01613 Location:
700 North 5th Street, District 4, Represented by Councilmember Valenzuela Recommendation:
Pass a Motion authorizing the City Manager or the City Manager's designee to execute a grant agreement with The Gathering Inn for an amount not to exceed $1,543,593 for operation of the North 5th Street Navigation Center.
Contact:
Brian Pedro, Director, (916) 808-7816, [email protected]; Jason Beckstrom, Program Specialist, (916) 808-5709, [email protected]; Department of Community Response Item 17 2024-01613 Agreement - North 5th Street Navigation Center Grant Agreement with The Gathering Inn [Published for 10-day Review on 10.04.2024]
18. Aviation Fuel Agreement [Published for 10-Day Review on 10/04/2024] File ID: 2024-01671 Location:
Citywide
Recommendation:
Adopt a Resolution to 1) suspend competitive bidding in the best interests of the City; and 2) authorize the City Manager or the City Manager's designee to execute an agreement with McClellan Jet Services, LLC for the purchase of aviation fuel for a term of ten years for a total not-to-exceed amount of $1,500,000. through June 30, 2034.
Contact:
Brent Kaneyuki, Police Captain, Metro Division, (916) 808-4504, [email protected], Police Department Item 18 2024-01671 Aviation Fuel Agreement [Published for 10-Day Review on 10.04.2024]
19. Agreement: FY2022 UASI Subaward- County of Sacramento File ID: 2024-01684 Location:
Citywide
Recommendation:
Pass a Motion authorizing the City Manager, or the City Manager's designee, to execute a federal subaward agreement with the County of Sacramento for a not-to-exceed amount of $309,360.
Contact:
Lai Lai Bui, Police Lieutenant, Homeland Security, (916) 808-6126 [email protected], Police Department Item 19 2024-01684 Agreement - FY2022 UASI Subaward - County of Sacramento
20. Agreement: Department of Utilities Customer Information and Utility Billing System Upgrade [Published for 10-day Review on 10/04/2024] File ID: 2024-01654 Location:
Citywide
Recommendation:
Pass a Motion authorizing the City Manager or City Manager’s designee to 1) execute a professional service agreement with Utility Solutions Partner, LLC to provide upgrade and implementation services for the Department of Utilities Customer Information and Utility Billing System for an amount not to exceed $1,170,000.
Contact:
Charles Lei, IT Supervisor, (916) 808-8584, [email protected]; Rong Liu, IT Manager, (916) 808-1979, [email protected]; Cassy Vaioleti, Program Specialist, (916) 808-8047, [email protected]; Darin Arcolino, Chief Information Officer, (916) 808-0403, [email protected]; Information Technology Department Item 20 2024-01654 Agreement - Department of Utilities Customer Information and Utility Billing System Upgrade [Published for 10-day Review on 10.04.2024]
21. Supplemental Agreement: Northern California Regional Public Safety Training Authority (NCRPSTA) File ID: 2024-01707 Location:
Citywide
Recommendation:
Pass a Motion authorizing the City Manager or the City Manager’s designee to execute Supplemental Agreement No. 3 to City Agreement No. 2019-1652 with NCRPSTA in the amount $35,000.00, for a total not-to-exceed amount of $1,263,635.00.
Contact:
Neil Cybulski, Acting Police Captain, (916) 808-2418, [email protected], Police Department Item 21 2024-01707 Supplemental Agreement - Northern California Regional Public Safety Training Authority (NCRPSTA)
22. Supplement to Agreement for Specialized Litigation Consulting/Expert Services File ID: 2024-01708 Location:
Citywide
Recommendation:
Pass a Motion amending the expert/consulting agreement with HF&H Consultants, LLP by $35,000 and authorizing the City Attorney to execute a supplemental contract with Wipfli, LLP in an amount not-to-exceed $130,000 for litigation assistance.
Contact:
Andrea Velasquez, Supervising Deputy City Attorney, (916) 808-5346 [email protected], Office of the City Attorney Item 22 2024-01708 Supplement to Agreement for Specialized Litigation Consulting-Expert Services
23. Purchase & Sale Agreement: Acquisition of Property from Marcos Galardo and Suzanna Galardo at 324 Bannon Street (Z14190100) File ID: 2024-01697 Location:
324 Bannon Street, District 4, Represented by Mayor Steinberg Recommendation:
Pass a Motion: 1) authorizing the City Manager or the City Manager's designee to execute the attached Purchase and Sale Agreement in the amount of $325,000 with Marcos Galardo and Suzanna Galardo for the City's acquisition of real property located at 324 Bannon Street; and 2) authorizing the City Manager or the City Manager's designee to execute any related documents to consummate the purchase transaction.
Contact:
Richard Sanders, Facilities & Real Property Superintendent, (916) 808-7034, [email protected]; James Christensen, Facilities Manager, (916) 808-5863, [email protected]; Department of Public Works; Megan Thomas, Senior Engineer, (916) 808-1729, [email protected]; Department of Utilities Item 23 2024-01697 Purchase & Sale Agreement - Acquisition of Property from Marcos Galardo and Suzanna Galardo at 324 Bannon Street (Z14190100)
24. Accepting a California Public Utilities Commission (CPUC) Last Mile Connectivity Grant File ID: 2024-01428 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager or City Manager’s designee to: 1) accept the Last Mile Connectivity Grant for an amount of $38,696,843 from the State of California Public Utility Commission (CPUC) to expand internet access for unserved communities in Sacramento; 2) execute the required documents necessary to accept the Last Mile Connectivity Grant; 3) establish a grant G07000200 (CPUC Last Mile Grant Program), Fund 3704, including revenue and expenditure budgets in the amount of $38,696,843.
Contact:
Darin Arcolino, Chief Information Officer, (916) 808-0403, [email protected]; Manuel Martinez, IT Manager, (916) 808-8785, [email protected]; Ignacio Estevez, IT Manager, (916) 808-7349, [email protected]; Information Technology Department Item 24 2024-01428 Accepting a California Public Utilities Commission (CPUC) Last Mile Connectivity Grant Councilmember Thao
Vice Mayor Maple
Councilmember Kaplan
Vice Mayor Maple
Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Mayor Darrell Steinberg
Discussion Calendar
25. Appointment of City Auditor File ID: 2024-01705
Location:
Citywide
Recommendation:
Pass a Resolution appointing Farishta Ahrary as City Auditor and establishing the annual salary.
Contact:
Jennifer Wilkinson, Program Specialist, (916) 808-5295, [email protected], Human Resources Item 25 2024-01705 Appointment of City Auditor
Mayor Darrell Steinberg
Public Comment on Item 25
Mayor Pro Tem Talamantes
Vice Mayor Maple
Councilmember Kaplan
Mayor Pro Tem Talamantes
Mayor Darrell Steinberg
Councilmember Jennings
Vote on Item 25
26. Amendment to Contract with the City Manager File ID: 2024-01806 Location:
Citywide
Recommendation:
Pass a Motion amending the City's contract with the City Manager: 1) allowing the City Manager to terminate the contract at any time; and 2) setting December 10, 2024 as the date for the City Council to consider whether to extend the contract.
Contact:
Brett M. Witter, Assistant City Attorney, (916) 808-5346, [email protected], City Attorney's Office Item 26 2024-01806 Amendment to Contract with the City Manager Mayor Darrell Steinberg
Public Comment on Item 26
Councilmember Kaplan
Councilmember Valenzuela
Vice Mayor Maple
Councilmember Jennings
Mayor Darrell Steinberg
Mayor Pro Tem Talamantes
Mayor Darrell Steinberg
Councilmember Vang
Mayor Pro Tem Talamantes
Mayor Darrell Steinberg
Assistant City Attorney, Bret Witter
Mayor Darrell Steinberg
Assistant City Attorney, Bret Witter
Mayor Darrell Steinberg
Vote on Item 26
Information Items
27. Notification of Parcel Map Approval of 4327 T Street (IR24-085/FPM24-0021) File ID: 2024-01789 Location:
District 6, Represented by Councilmember Guerra
Recommendation:
Receive and file.
Contact:
David Veasey, Supervising Surveyor, (916) 808-6364, [email protected], Department of Public Works Item 27 2024-01789 Notification of Parcel Map Approval of 4327 T Street (IR24-085 FPM24-0021)
28. Notification of Parcel Map Approval of 7517 Addison Way (IR22-401/FPM23-0022) File ID: 2024-01788 Location:
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 28 2024-01788 Notification of Parcel Map Approval of 7517 Addison Way (IR22-401 FPM23-0022) Council Comments-Ideas, Questions, AB1234 Reports
City Manager’s Report
Public Comments-Matters Not on the Agenda
Mayor Darrell Steinberg
Public Comments-Matters Not on the Agenda
Council Comments-Ideas, Questions, AB1234 Reports
Mayor Darrell Steinberg
Adjournment