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AGENDA
Tuesday, June 17, 2025
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
Special Presentation/General Communications
A.
Eritrean Independence Day - Presented by Mayor Kevin McCarty B.
World Refugee Day - Presented by Mayor Kevin McCarty, Mayor Pro Tem Guerra, and Councilmember Vang
Mayor Pro Tem Eric Guerra
Councilmember Mai Vang
Mayor Kevin McCarty
Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
1. Cooperative Purchase Agreement for Equipment Rentals, Products, and Related Services File ID: 2025-00979 Location:
Citywide
Recommendation:
Pass a Motion: 1) approving the use of Sourcewell's cooperative purchasing agreement No. 040924-URI with United Rentals (North America) for equipment rental, products, and related services in an amount not-to-exceed $750,000 for an initial three-year term beginning July 1, 2025 through June 11, 2028; and 2) authorize three one-year renewal options through June 11, 2031 for a total contract term of approximately six years.
Contact:
Sara Wachter, Administrative Analyst, (916) 808-5748, [email protected]; Dayana Reyes Zanaska, Procurement Services Manager, (916) 808-5524, [email protected]; Peter Coletto, Director of Finance, (916) 808-5416, [email protected]; Department of Finance Item 01 2025-00979 Cooperative Purchase Agreement for Equipment Rentals, Products, and Related Services
2. Non-Professional Service Agreements: Janitorial Services (Citywide) [Published for 10-Day Review 06/06/2025] File ID: 2025-00912 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute three janitorial service agreements for a two-year period beginning September 1, 2025, with the option to renew for up to an additional three years, potentially through August 31, 2030, to Universal Building Services and Supply Company (UBS): 1) Agreement No. PRC003462 for $6.4 million for City Offices, Corporation Yards, et al; 2) Agreement No. PRC003463 for $2.6 million for the Department of Utilities; and 3) Agreement No. PRC003464 for $1.5 million for Public Safety and Animal Care.
Contact:
Gary O'Neill, Contract and Compliance Specialist, (916) 808-7432, [email protected]; Dayana Reyes Zanaska, Procurement Manager, (916) 808-5524, [email protected]; Peter Coletto, Director of Finance, (916) 808-5416, [email protected]; Department of Finance Item 02 2025-00912 Non-Professional Service Agreements - Janitorial Services (Citywide) [Published for 10-Day Review 06.06.2025]
3. Non-Professional Services Agreements: On-Call Streetscapes Maintenance Repair Services (Two-Thirds Vote Required) [Published for 10-Day Review 06/05/2025] File ID: 2025-00996 Location:
Citywide
Recommendation:
Pass a Motion: 1) finding that suspending competitive bidding is in the best interests of the City for on-call streetscapes maintenance and repair services; 2) suspending competitive bidding with a two-thirds vote requirement; 3) authorizing the Interim City Manager or designee to execute an initial one-year Non-Professional Services Agreements to provide landscape maintenance services on an as-needed basis with Parker Landscape Development, Inc., New Image Landscape Company, and Dominguez Landscape Services, Inc. for a not-to-exceed amount of $400,000 for each contract; and 4) authorizing the Interim City Manager or designee to exercise options to extend the agreements for up to two additional one-year terms, with a total amount not to exceed $1,200,000 for each contracts, provided there is sufficient funding available in the approved budgets for the applicable fiscal years.
Contact:
Jose Sanchez, Streets Manager, (916) 808-2254, [email protected], Department of Public Works Item 03 2025-00996 Non-Professional Services Agreements - On-Call Streetscapes Maintenance and Repair Services (Two-Thirds Vote Required) [Published for 10-Day Review 06.05.2025]
4. Agreement: Citywide Unarmed Uniformed Security Guard Services from Universal Protection Service, dba Allied Universal [Published for 10-Day Review 06/06/2025] File ID: 2025-00985 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute a one-year contract with four one-year renewal options, for Unarmed Uniformed Security Guard Services from Universal Protection Service, dba Allied Universal, with a total not-to-exceed amount of $42 million over the potential 5-year term.
Contact:
Ashley Petralli, Program Manager, (916) 808-5749, [email protected]; Dayana Reyes Zanaska, Procurement Manager, (916) 808-5524, [email protected]; Peter Coletto, Director of Finance, (916) 808-5416, [email protected]; Department of Finance Item 04 2025-00985 Agreement - Citywide Unarmed Uniformed Security Guard Services from Universal Protection Service, dba Allied Universal [Published for 10-Day Review 06.06.2025] Councilmember Lisa Kaplan
5. Contract Supplement No. 6: Fuel Site Testing, Maintenance, and Repair [Published for 10-Day Review 06/06/2025] File ID: 2025-01116 Location:
Citywide
Recommendation:
Pass a Motion: 1) authorizing the Interim City Manager or designee to execute Supplement No. 6 to City Agreement No. 2021-1384 with Kaiser Commercial Petroleum for an amount not to exceed $300,000, bringing the agreement's total not-to-exceed amount to $1,125,000.
Contact:
Stacey Chatman, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works Item 05 2025-01116 Contract Supplement No. 6 - Fuel Site Testing, Maintenance, and Repair [Published for 10-Day Review 06.06.2025]
6. Supplemental Agreement: Crocker Art Museum Association Director Funding File ID: 2025-01109 Location:
216 O Street, District 4
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute the twentieth amendment to City Agreement No. 98-171 with Crocker Art Museum Association (CAMA) extending the term of the agreement to June 30, 2028, with a not-to-exceed amount of $512,258 for the three-year term in order to provide funding support for the Crocker Art Museum Director position.
Contact:
Steven Sakakihara, Administrative Officer, (916) 808-7146, [email protected]; Dustin Hollingsworth, Assistant Director, (916) 808-5538, [email protected], Department of Convention & Cultural Services Item 06 2025-01109 Supplemental Agreement - Crocker Art Museum Association Director Funding
7. Surplus Property Donation to Walnut Grove Fire Protection District File ID: 2025-01120 Location:
Citywide
Recommendation:
Adopt a Resolution: 1) authorizing the donation of one surplus Fire Truck to Walnut Grove Fire Protection District; and 2) authorizing the Interim City Manager or designee to execute any necessary documentation to complete the property transfers, including a hold harmless agreement.
Contact:
Stacey Chatman, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works Item 07 2025-01120 Surplus Property Donation to Walnut Grove Fire Protection District
8. [Pass For Publication] Ordinance Adding Section 5.156.015 to the Sacramento City Code, Relating to the Tenant Protection Program File ID: 2025-01185 Location:
Citywide
Recommendation:
1) Review an ordinance adding section 5.156.015 to the Sacramento City Code, relating to the Tenant Protection Program and 2) pass for publication the ordinance title per City Charter 32(c) to be considered June 24, 2025.
Contact:
Peter Lemos, Code & Housing Enforcement Chief, (916) 808-8183, [email protected], Community Development Department Item 08 2025-01185 [Pass For Publication] Ordinance Adding Section 5.156.015 to the Sacramento City Code, Relating to the Tenant Protection Program
9. Cannon-Scollan Landfill and Dellar Slope Closure (Y13000200): Suspend Competitive Bidding and Award Contact [Two-Thirds Vote Required] [Published for 10-Day Review 06/06/25] File ID: 2025-00973 Location:
District 4
Recommendation:
1) Pass a Motion by two-thirds vote to suspend competitive bidding in the best interest of the City for the Cannon-Scollan Closure Project; and 2) Adopt a Resolution: a) award a construction contract to Carone and Company, Inc. for the Cannon-Scollan Landfill Closure project in an amount not to exceed of $3,326,593; b) authorize the Interim City Manager or designee to transfer $2,900,000 (General Fund, Fund 1001) from the expenditure budget of the Commercial Waste Compliance Project (I15220000) to the Cannon-Scollan Landfill Closure Program (Y13000200); and c) authorize the Interim City Manager or designee to execute the contract.
Contact:
Chris Thoma, Integrated Waste Planning Superintendent, (916) 808-4833, [email protected]; John Febbo, Integrated Waste General Manager, (916) 808-4949, [email protected]; Department of Public Works Item 09 2025-00973 Cannon-Scollan Landfill and Dellar Slope Closure (Y13000200) Suspend Competitive Bidding and Award Contact [Two-Thirds Vote Required] [Published for 10-Day Review 06-06-25]
10. Contract: Non-professional Service Agreements: Janitorial Porter Service for SAFE Credit Union Performing Arts District Facilities [Published for 10-Day Review 06/06/2025] File ID: 2025-01198 Location:
District 4
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute a non-professional janitorial service agreement to service City facilities in the SAFE Credit Union Performing Arts District for a two-year period beginning September 1, 2025, with the option to renew for up to an additional three years, through August 31, 2030, with Pride Industries in an amount not to exceed $1.8 million.
Contact:
Gary O'Neill, Contract and Compliance Specialist, (916) 808-7432, [email protected]; Dayana Reyes Zanaska, Procurement Manager, (916) 808-5524, [email protected]; Peter Coletto, Director of Finance, (916) 808-5416, [email protected]; Department of Finance Item 10 2025-01198 Contract: Non-professional Service Agreements: Janitorial Porter Service for SAFE Credit Union Performing Arts District Facilities [Published for 10-Day Review 06/06/2025]
11. [Pass for Publication] Cotton Lane Apartments Rezone (P24-022) File ID: 2025-01210 Location:
Cotton Lane, APN: 117-0182-009-0000, District 8
Recommendation:
1) Review: a) a resolution adopting the Mitigated Negative Declaration and Mitigation Monitoring Plan; b) an ordinance rezoning ±1.63 acres from the Single-Unit Dwelling or Duplex Dwelling (R-1A) zone to the Multi-Unit Dwelling (R-3A) zone; and c) a resolution adopting findings of fact and conditions of approval for a Site Plan and Design Review entitlement to construct a 54-unit apartment complex and associated improvements; and 2) pass for publication the ordinance titles per City Charter 32(c) to be considered June 24, 2025.
Contact:
Danny Abbes, Associate Planner, (916) 808-5873, [email protected]; Marcus Adams, Senior Planner, (916) 808-5044, [email protected]; Community Development Department Item 11 2025-01210 [Pass for Publication] Cotton Lane Apartments Rezone (P24-022)
12. Budgetary Adjustments, Supplemental Agreement, and Authority Reset for the Active Transportation Audits Project [Published for 10-day Review 06/06/2025] File ID: 2025-01089 Location:
Citywide
Recommendation:
Adopt a Motion authorizing: 1) the Interim City Manager or designee to execute Supplemental Agreement No. 9 to City Agreement No. 2021-0949 with Alta Planning + Design, Inc. for an amount not to exceed $30,000, bringing the agreement's total not-to-exceed amount to $1,004,322; and 2) resetting the City Manager's administrative authority to issue supplemental agreements for City Agreement No. 2021-0949.
Contact:
Jennifer Donlon Wyant, Mobility and Sustainability Division Manager, (916) 808-5913, [email protected]; Jeff Jelsma, Associate Planner, (916) 808-5347, [email protected]; Charisse Padilla, Associate Planner (916) 808-6788, [email protected]; Department of Public Works Item 12 2025-01089 Budgetary Adjustments, Supplemental Agreement, and Authority Reset for the Active Transportation Audits Project [Published for 10-day Review 06.06.2025]
13. Fiscal Year (FY) 2025/26 Renewal of Maintenance/Technical Support Service Agreements for Citywide Information Technology Related Software and Hardware [Published for 10-Day Review 06/06/2025] File ID: 2025-01093 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to: 1) renew the annual software license and subscriptions, hardware and software maintenance, and technical support service agreements with Adlib Publishing Systems, Atlassian, County of Sacramento, Elite, EMC Corporation, EnChoice-CYA Technologies, ESRI Inc., Formstack, Generis Corp, Greyheller, LLC (doing business as (DBA) Appsian), Harris Computer/System Innovators, Image Access Corporation, LCP Tracker, Netbox Labs, Online Solutions, LLC, Oracle America, SalesForce, Selectron, SiteImprove, Source Code Technology Holdings/Ninetex USA, Inc, Survey Monkey, for a cumulative total amount not to exceed $4,283,500; 2) execute Supplemental Agreement numbers: a) 2018-1703-05 with FrSecure, for IT security assessment, for a new not-to-exceed amount of $719,410; b) 2022-0356-06 with Full Stack Labs, for website development services for a new not-to-exceed amount of $940,000; c) 2022-0381-03 with Infinity Technologies for ongoing GIS maintenance, for a new not-to-exceed amount of $427,000; d) 2024-0890-02 with Integrity Data and Fiber (IDF) for telecommunication cabling services for a new not-to-exceed amount of $7,100,000; e) 2015-1310-08 with RCW for Hyperion application support services for a new not-to-exceed amount of $1,367,275; f) 2015-1637-06 with RSM US LLP for Purchase Card Industry (PCI) auditing services for a new not-to-exceed amount of $826,830; g) PRC003154 with Stack Nexus for Salesforce Support Services for a new not-to-exceed amount of $490,000; h) 2014-084-11 with XIGO/Asignet for Telecom services and billing maintenance for a new not-to-exceed amount of $520,000 and 3) execute a contract with the County of Sacramento for FY2025/26 for access to the California Law Enforcement Telecommunications System for an amount not-to-exceed $336,720.
Contact:
Darin Arcolino, Chief Information Officer, (916) 808-0403, [email protected]; Ignacio Estevez, IT Manager, (916) 808-7349, [email protected]; Cassy Vaioleti, Program Specialist, (916) 808-8047, [email protected]; Information Technology Item 13 2025-01093 Fiscal Year (FY) 2025/26 Renewal of Maintenance/Technical Support Service Agreements for Citywide Information Technology Related Software and Hardware [Published for 10-Day Review 06/06/2025]
14. Cooperative Purchase Agreements: Fiscal Year (FY) 2025/26 for Citywide Information Technology Related Goods and Services [Published for 10-Day Review 06/06/2025] File ID: 2025-01094 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or the designee to: 1) approve the use of cooperative purchasing agreements with Aderant, Adobe Inc., AT&T Inc., AT&T Mobility LLC, Autodesk Inc., BeyondTrust Corporation, Big Fix, Broadcom, Calabrio, Inc., CDW-G, Cisco Systems Inc., CradlePoint, Dell Computers, Dell EMC, Elastic, ExaGrid, F5 Networks Inc., Files.com, Flowbird, Formstack, Gartner Inc., Google Inc., Graybar, HP (Hewlett-Packard Enterprise), ImageTrend, Imprivata, Keeper, KnowBe4, Lenovo, Litera-Litigation Companion, Microsoft Corporation, Motorola, Natix, NetApp Storage, NetBrain, NetMotion, Okta, OpenText, Palo Alto Networks Inc., Pure Storage, Qumulo, Rapid 7 Nexpose, Red Hat Inc., SAFE FME, Samsara, SAP Public Services Inc., Sectigo, ServiceNow Inc., SolarWinds Inc., T-Mobile, Tec-Com, Tessco, Trend Micro Inc., Twillo, Tyler Technologies Inc., Ultimate Kronos Group (UKG), Varonis, Veeam, Verizon Wireless, VMWare Inc., Wesco Distribution, Inc., and Zoom Video Communications Inc.; 2) replace the expiring contracts listed in Attachment 2 with an appropriate contract from the same cooperative organization, subject to legal review; and 3) issue purchase orders for the not-to-exceed amount specified for the vendors under the cooperative purchasing agreements or their authorized resellers, for a total amount not to exceed $34,504,000 during FY2025/26.
Contact:
Darin Arcolino, Chief Information Officer, (916) 808-7998, [email protected]; Ignacio Estevez, IT Manager, (916) 808-7349, [email protected]; Cassy Vaioleti, Program Specialist, (916) 808-8047 [email protected]; Information Technology Item 14 2025-01094 Cooperative Purchase Agreements Fiscal Year (FY) 202526 for Citywide Information Technology Related Goods and Services [Published for 10-Day Review 06.06.2025]
15. Non-Professional Services Agreement Extension for Uniform Rental and Laundering File ID: 2025-01208 Location:
Citywide
Recommendation:
Pass a Motion ratifying the extension of the Non-Professional Services Agreement with Mission Linen Supply for Uniform Rental and Laundering, number PRC000482, for an additional month, through June 30, 2025, with no change to the contract amount.
Contact:
Gary O'Neill, Contract and Compliance Specialist, (916) 808-7432, [email protected]; Dayana Reyes Zanaska, Procurement Services Manager, (916) 808-5524, [email protected]; Peter Coletto, [email protected] (916) 808-5416; Department of Finance Item 15 2025-01208 Non-Professional Services Agreement Extension for Uniform Rental and Laundering
16. Supplemental Agreement: Old Sacramento Historic District Management Services File ID: 2025-01269 Location:
Old Sacramento Historic District, District 4
Recommendation:
Pass a Motion 1) authorizing the Interim City Manager or designee to execute Supplemental Agreement No. 10 to City Agreement No. 2015-1888 with the Downtown Sacramento Partnership ("DSP") in an amount not to exceed $954,400 for a new total contract not to exceed amount of $6,847,200 for Old Sacramento Historic District Management Services beginning July 1, 2025 through June 30, 2026; and 2) reset the City Manager's administrative authority to issue Change Orders for City Agreement No. 2015-1888.
Contact:
Dustin Hollingsworth, Assistant Director, 916-808-5538, [email protected], Convention and Cultural Services Item 16 2025-01269 Supplemental Agreement - Old Sacramento Historic District Management Services
17. Supplemental Agreements: Beck’s Shoes and Red Wing Shoes for Citywide Safety Shoe Purchases File ID: 2025-01156 Location:
Citywide
Recommendation:
Pass a Motion: 1) authorizing the Interim City Manager or designee to execute Supplemental Contract No. 1 to City Agreement No. PRC002612 with Beck's Shoes and Supplemental Contract No. 1 to City Agreement No. PRC002613 with Red Wing Shoes for the purchase of safety shoes in the amount of $250,001 for each agreement, increasing the total not-to-exceed amount to $500,000 for each agreement, and extending the agreements through and including December 31, 2028; and 2) resetting the Interim City Manager's or designee's authority to execute contract supplements.
Contact:
Deanne Neighbours, Logistics Manager, [email protected], (916) 808-3536; Sherill Huun, Interim Director, [email protected], (916) 808-1455; Department of Utilities Item 17 2025-01156 Supplemental Agreements - Beck’s Shoes and Red Wing Shoes for Citywide Safety Shoe Purchases
18. Approval of the Salary Range for the Senior Parking Enforcement Officer, Adjustments to the Salary Schedule for Miscellaneous Titles to Comply with CalPERS Requirements, and Approval of the Employer-Employee Relations Policy (EERP) File ID: 2025-01227 Location:
Citywide
Recommendation:
Adopt a Resolution: 1) approving the salary range for the newly established classification of Senior Parking Enforcement Officer; 2) approving the revised Citywide salary schedule; 3) approving the updated EERP; and 4) authorizing the Interim City Manager or designee to make minor changes or adjustments to the exhibits in order to correct omissions and errors.
Contact:
Armando Herrera Administrative Analyst, (916) 808-5753, [email protected], Department of Human Resources Item 18 2025-01227 Approval of the Salary Range for the Senior Parking Enforcement Officer, Adjustments to the Salary Schedule for Miscellaneous Titles to Comply with CalPERS Requirements, and Approval of the Employer-Employee Relations Policy (EERP)
19. [Pass for Publication] Ordinance Amending Sections 9.04.050, 9.04.055, and 12.48.120 of, and Adding Chapter 12.50 to the Sacramento City Code Relating to Entertainment Zones File ID: 2025-01133 Location:
Citywide
Recommendation:
1) Review an ordinance to amend sections 9.04.050, 9.04.055, and 12.48.120 of, and add chapter 12.50 to the Sacramento City Code relating to Entertainment Zones; and 2) pass for publication the ordinance title as required by Sacramento Charter section 32(c) for consideration on June 24, 2025.
Contact:
Tina Lee-Vogt, Nighttime Economy Manager, (916) 808-2679, [email protected], City Manager's Office of Innovation and Economic Development; Dustin Hollingsworth, Assistant Director, (916) 808-5538, [email protected], Convention & Cultural Services Item 19 2025-01133 [Pass for Publication] Ordinance Amending Sections 9.04.050, 9.04.055, & 12.48.120 of, & Adding Chapter 12.50 to Sacramento City Code Relating to Entertainment Zones
20. Fiscal Year (FY) 2025/26 Property and Business Improvement District (PBID) Annual Proceedings File ID: 2025-01155 Location:
District 4, District 5, District 6, District 7, District 8 Recommendation:
Adopt: 1) a Resolution approving the Franklin Boulevard PBID Annual Report, and confirming the annual budget and assessment for FY2025/26; 2) a Resolution approving the Greater Broadway PBID Annual Report, and confirming the annual budget and assessment for FY2025/26; 3) a Resolution approving the Mack Road PBID Annual Report, and confirming the annual budget and assessment for FY2025/26; 4) a Resolution approving the Midtown Sacramento PBID Annual Report, and confirming the annual budget and assessment for FY2025/26; 5) a Resolution approving the Oak Park PBID Annual Report, and confirming the annual budget and assessment for FY2025/26; 6) a Resolution approving the Power Inn Area PBID Annual Report, and confirming the annual budget and assessment for FY2025/26; 7) a Resolution approving the River District PBID Annual Report, and confirming the annual budget and assessment for FY2025/26; and 8) a Resolution approving the Stockton Boulevard PBID Annual Report, and confirming the annual budget and assessment for FY2025/26.
Contact:
Susanne Tam, Development Project Manager, [email protected], (916) 808-7535; Eric Frederick, Special Districts Manager, [email protected], (916) 808-5129; Department of Finance.
Item 20 2025-01155 Fiscal Year (FY) 2025-26 Property and Business Improvement District (PBID) Annual Proceedings
21. Renewal of Downtown Sacramento Property and Business Improvement District No. 2025-01 and Ballot Results File ID: 2025-01160 Location:
District 4
Recommendation:
Adopt a Resolution renewing the Downtown Sacramento Property and Business Improvement District (District) No. 2025-01 for a ten-year term, confirming and levying an assessment, and approving the District budget and assessment for Fiscal Year (FY) 2025/26.
Contact:
Susanne Tam, Development Project Manager, (916) 808-7535, [email protected]; Eric Frederick, Special Districts Manager, (916) 808-5129, [email protected]; Department of Finance Item 21 2025-01160 Renewal of Downtown Sacramento Property and Business Improvement District No. 2025-01 and Ballot Results
22. Grant: Authorization to Apply for the California Department of Justice (DOJ) 2025/26 Tobacco Grant Program File ID: 2025-01207 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the Interim City Manager or designee to 1) submit a grant application for up to $950,000 in total project funding through the California Department of Justice (DOJ) 2025/26 Tobacco Grant Program; 2) if awarded, accept grant funding in the amount up to $950,000 from the DOJ 2025/26 Tobacco Grant Program; and 3) authorize the completion of any documents necessary to support the grant application and/or award acceptance.
Contact:
Peter Lemos, Code & Housing Enforcement Chief, (916) 808-8183, [email protected]; Shawn Bartosh, Program Manager, (916) 808-8673, [email protected]; Community Development Department Item 22 2025-01207 Grant - Authorization to Apply for the California Department of Justice (DOJ) 2025-26 Tobacco Grant Program
23. Agreement: Twelfth Amendment to Sacramento Zoological Society Operating Agreement File ID: 2025-00986 Location:
Sacramento Zoo, 3930 W. Land Park Drive, District 7
Recommendation:
Pass a Motion: 1) finding that special circumstances make the use of the bid procedure inappropriate and it is in the best interest of the City to lease without bidding pursuant to City Code section 3.68.110(F); and 2) authorizing the interim City Manager or designee to execute the Twelfth Amendment to City Agreement No. 97-021 with the Sacramento Zoological Society to extend the Agreement for three years through June 30, 2028 for the operation and management of the Sacramento Zoo.
Contact:
Rebecca Bitter, Administrative Analyst, (916) 808-8052; Dustin Hollingsworth, Assistant Director, (916) 808-5538; Megan Van Voorhis, Director, (916) 808-5979; Department of Convention and Cultural Services Item 23 2025-00986 Agreement - Twelfth Amendment to Sacramento Zoological Society Operating Agreement Vice Mayor Karina Talamantes
Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
Public Hearings
24. Fiscal Year (FY) 2025/26 Business Improvement Area (BIA) Annual Proceedings [Published 06/06/2025] File ID: 2025-01159 Location:
District 2, District 3, District 4, District 5, District 6 Recommendation:
Conduct a public hearing and upon conclusion, adopt: 1) a Resolution confirming the Annual Report and levying an assessment for FY2025/26 for Del Paso BIA; 2) a Resolution confirming the Annual Report and levying an assessment for FY2025/26 for Downtown Plaza BIA; 3) a Resolution confirming the Annual Report and levying an assessment for FY2025/26 for Franklin Boulevard BIA; 4) a Resolution confirming the Annual Report and levying an assessment for FY2025/26 for Old Sacramento BIA; 5) a Resolution confirming the Annual Report and levying an assessment for FY2025/26 for Stockton Boulevard BIA; and 6) a Resolution confirming the Annual Report and levying an assessment for FY2025/26 for Sutter BIA.
Contact:
Susanne Tam, Development Project Manager, (916) 808-7535, [email protected]; Eric Frederick, Special Districts Manager, (916) 808-5129, [email protected]; Department of Finance Item 24 2025-01159 Fiscal Year (FY) 2025-26 Business Improvement Area (BIA) Annual Proceedings [Published 06.06.2025] Motion on Item 24
25. Citywide Landscaping and Lighting Assessment District Fiscal Year (FY) 2025/26 Annual Proceedings [Published 06/06/2025] File ID: 2025-01174 Location:
Citywide
Recommendation:
Conduct a public hearing and upon conclusion, adopt a Resolution to confirm the budget and assessment diagram and levy the assessment for FY2025/26 for the Citywide Landscaping and Lighting District (District).
Contact:
Mary Jean Rodriguez, Senior Development Manager, (916) 808-1980, [email protected]; Eric Frederick, Special Districts Manager, [email protected], (916) 808-5129; Department of Finance Item 25 2025-01174 Citywide Landscaping and Lighting Assessment District Fiscal Year (FY) 2025.26 Annual Proceedings [Published 06.06.2025] Public Comment on Item 25
Councilmember Roger Dickinson
Councilmember Mai Vang
Vote on Item 25
Discussion Calendar
26. Amendment to Sacramento City Code Section 8.48 Relating to Illegal Fireworks (Two Thirds Vote Required) [In Lieu of Passing for Publication the Ordinance will be Published in its Entirety] File ID: 2025-01285 Location:
Citywide
Recommendation:
Adopt an Ordinance amending Chapter 8.48 of the Sacramento City Code relating to illegal fireworks as a declared emergency measure, pursuant to section 32(g)(2) of the City Charter, by two thirds vote of the City Council.
Contact:
Jason Lee, Fire Marshal, (916) 808 1620, [email protected], Fire Department Item 26 Amendment to Sacramento City Code Section 8.48 Relating to Illegal Fireworks (Two Thirds Vote Required) [In Lieu of Passing for Publication the Ordinance will be Published in its Entirety] Public Comment on Item 26
Councilmember Lisa Kaplan
Councilmember Rick Jennings
Councilmember Roger Dickinson
Councilmember Mai Vang
Vice Mayor Karina Talamantes
Councilmember Roger Dickinson
Councilmember Lisa Kaplan
Mayor Kevin McCarty
Vote on Item 27
27. Updated Homeless Response Audit Scope Proposal File ID: 2025-01218 Location:
Citywide
Recommendation:
Pass a Motion approving the Updated Homeless Response Audit Scope Proposal.
Contact:
Farishta Ahrary, City Auditor, (916) 808-7266, [email protected]; Kevin Christensen, Assistant City Auditor, (916) 808-4743, [email protected]; Office of the City Auditor Item 27 2025-01218 Updated Homeless Response Audit Scope Proposal Councilmember Caity Maple
Vice Mayor Karina Talamantes
Mayor Kevin McCarty
Councilmember Mai Vang
Vote on Item 27
Information Items
28. Notification of Parcel Map of Contemporary Commons (Z22-079/FPM 24-0029) File ID: 2025-01240 Location:
District 6
Recommendation:
Receive and file.
Contact:
David Veasey, Supervising Surveyor, (916) 808-6364, [email protected], Department of Public Works Item 28 2025-01240 Notification of Parcel Map of Contemporary Commons (Z22-079 FPM 24-0029) Council Comments-Ideas, Questions, AB1234 Reports
Councilmember Mai Vang
Mayor Kevin McCarty
Councilmember Caity Maple
Councilmember Roger Dickinson
Councilmember Lisa Kaplan
Vice Mayor Karina Talamantes
Councilmember Rick Jennings
City Manager’s Report
Public Comments-Matters Not on the Agenda
Adjourn in Memory of Richard Nelson
Councilmember Roger Dickinson
Mayor Kevin McCarty
Adjournment