City Council
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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, July 01, 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.
SUPPLEMENTAL MATERIAL added to Item 5 - See Agenda Item Below [Updated 06/27/2025 @ 3:15 PM] Print Meeting Agenda
Print Meeting Agenda
Print Amended Agenda
Print Amended Agenda
Open Session
Roll Call
Land Acknowledgement
Pledge of Allegiance
Closed Session Report
Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
1. May 2025 Monthly Investment Transactions Report File ID: 2025-00862 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Stacy Hussey, Chief Investment Officer, (916) 808-7746, [email protected], Office of the City Treasurer 2025-00862 May 2025 Monthly Investment Transactions Report
2. Approval of 2025 Americans with Disabilities Act (ADA) Self Evaluation and Transition Plan Update for the Public Right-of-Way (T15200600) File ID: 2025-01163 Location:
Citywide
Recommendation:
Pass a Motion approving the 2025 ADA Self Evaluation and Transition Plan Update for Public Right-of-Way.
Contact:
Philip Vulliet, Senior Engineer, (916) 808-5092, [email protected]; Judith-Matsui Drury, Supervising Engineer, (916) 808-7610, [email protected]; Ofelia Avalos, Engineering Services Manager, (916) 808-5054, [email protected]; Department of Public Works 2025-01163 Approval of 2025 Americans with Disabilities Act (ADA) Self Evaluation and Transition Plan Update for the Public Right-of-Way (T15200600)
3. Agreement: Execute Consultant Services Contract for Fruitridge Road Safety and Mobility Plan (T15180400) File ID: 2025-01193 Location:
District 5, District 6, District 7
Recommendation:
Pass a Motion authorizing the Interim City Manager, or designee to execute a Professional Services Agreement with Fehr & Peers for the Fruitridge Road Safety and Mobility Plan for an amount not to exceed $450,000.
Contact:
Jeff Jelsma, Transportation Planner, (916) 808-5347, [email protected]; Jennifer Donlon Wyant, Mobility and Sustainability Division Manager, (916) 808-5913, [email protected]; Department of Public Works 2025-01193 Agreement - Execute Consultant Services Contract for Fruitridge Road Safety and Mobility Plan (T15180400)
4. Agreement: Execute Consultant Services Contract for Arden Way and Auburn Boulevard Vision Zero and Mobility Plan (T15180400) File ID: 2025-01196 Location:
District 2
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute a Professional Services Agreement with Kimley-Horn and Associates, Inc. for the Arden Way and Auburn Boulevard Vision Zero and Mobility Plan for an amount not to exceed $468,522.
Contact:
Jeff Jelsma, Transportation Planner, (916) 808-5347, [email protected]; Jennifer Donlon Wyant, Mobility and Sustainability Division Manager, (916) 808-5913, [email protected]; Department of Public Works 2025-01196 Agreement - Execute Consultant Services Contract for Arden Way and Auburn Boulevard Vision Zero and Mobility Plan (T15180400)
5. Fiscal Year 2026 Contracts: Chemical Purchases (BACC) [Published for 10-Day Review 06/19/2025] File ID: 2025-01157 Location:
Citywide
Recommendation:
Pass a Motion awarding one-year contracts from July 1, 2025 through June 30, 2026 to: 1) Chemtrade Chemicals US LLC for the purchase of Aluminum Sulfate in an amount not-to-exceed $1,000,000; 2) Thatcher Company of California, Inc. for the purchase of Liquid Chlorine in an amount not-to-exceed $2,200,000; 3) DuBois Chemicals, Inc. for the purchase of Hydrofluosilicic Acid in the amount not-to-exceed $250,000; 4) Olin for the purchase of Sodium Hypochlorite in the amount not-to-exceed $650,000; 5) Univar Solutions USA for the purchase of Sodium Bisulfite in an amount not-to-exceed $200,000; and 6) Univar Solutions USA Inc. for the purchase of Sodium Hydroxide in the amount not-to-exceed $65,000.
Contact:
Deanne Neighbours, Logistics Manager, (916) 808-3536, [email protected]; David Herrmann, Water Division Manager, (916) 808-5652, [email protected]; Charley Cunnigham, Wastewater and Drainage Division Manager, (916) 808-5518, [email protected]; Sherill Huun, Interim Director, (916) 808-1455, [email protected]; Department of Utilities 2025-01157 Fiscal Year 2026 Contracts: Chemical Purchases (BACC) [Published for 10-Day Review 06/19/2025] Part 1 2025-01157 Fiscal Year 2026 Contracts: Chemical Purchases (BACC) [Published for 10-Day Review 06/19/2025] Part 2 2025-01157 Fiscal Year 2026 Contracts: Chemical Purchases (BACC) [Published for 10-Day Review 06/19/2025] Part 3 2025-01157 SUPPLEMENTAL MATERIAL Fiscal Year 2026 Contracts: Chemical Purchases (BACC) [Published for 10-Day Review 06/19/2025] Part 1 [Updated 06/27/2025 @ 3:15 PM] 2025-01157 SUPPLEMENTAL MATERIAL Fiscal Year 2026 Contracts: Chemical Purchases (BACC) [Published for 10-Day Review 06/19/2025] Part 2 [Updated 06/27/2025 @ 3:15 PM] 2025-01157 SUPPLEMENTAL MATERIALFiscal Year 2026 Contracts: Chemical Purchases (BACC) [Published for 10-Day Review 06/19/2025] Part 3 [Updated 06/27/2025 @ 3:15 PM]
6. Agreement: Purchase of Quicklime [Published for 10-Day Review 06/19/2025] File ID: 2025-01211 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute a Goods Agreement (PRC003378) with Graymont Western US Inc. to purchase Quicklime for use in the City's water treatment plants, for a maximum of five years and an amount not-to-exceed $3,000,000.
Contact:
Deanne Neighbours, Logistics Manager, (916) 808-3536, [email protected]; Dalton Le, Program Specialist, (916) 808-6008, [email protected]; David Herrmann, Water Division Manager, (916) 808-5652, [email protected]; Sherill Huun, Interim Director, (918) 808-1455, [email protected]; Department of Utilities 2025-01211 Agreement - Purchase of Quicklime [Published for 10-Day Review 06192025]
7. Contract: Sump 89 Outfall Replacement [Published for 10-Day Review 06/19/2025] File ID: 2025-01110 Location:
District 2
Recommendation:
Adopt a Resolution: 1) approving the contract plans and specifications for the Sump 89 Outfall Replacement Project (W14130600); 2) awarding the construction contract to and executing the contract with Shimmick Construction, Inc. for an amount not-to-exceed $2,750,000; 3) authorizing the Interim City Manager or designee to execute Supplemental Agreement No. 12 to City Agreement 2020-1399 with Peterson Brustad, Inc. (PBI) for an amount not to exceed $246,895, bringing the agreement's total not-to-exceed amount to $1,864,571 for engineering, construction support and environmental monitoring for the Sump 89 Outfall Replacement Project; 4) resetting the Interim City Manager's authority to issue supplemental agreements for City Agreement 2020-1399; and 5) authorizing a budget transfer in the amount of $3,055,000; $805,000 from the Drainage Base CIP Contingency Program (W14000200, Fund 6021), and $2,250,000 from Storm Drainage Planning and Management (I14100000, Fund 6021) to the Drainage Sump Replacement/Rehabilitation Program (W14130600, Fund 6021).
Contact:
Peter Wright, Project Manager, (916) 808-1433, [email protected]; Brett Grant, Supervising Engineer, (916) 808-1413, [email protected]; Sherill Huun, Interim Director, (916) 808-1455, [email protected]; Department of Utilities 2025-01110 Contract Sump 89 Outfall Replacement [Published for 10-Day Review 06192025]
8. Grant Agreement with Housing Authority for the City of Sacramento Agency for Donner Field Affordable Housing Project (4501 9th Avenue) [Published for 10-day Review 06/19/2025] File ID: 2025-01168 Location:
4501 9th Avenue, District 5
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute the attached grant agreement with the Housing Authority of the City of Sacramento involving disbursement of $1,250,000 for development of the Donner Field Senior Apartments affordable housing project at 4501 9th Avenue.
Contact:
Ya yin Isle, City Housing Manager, (916) 808 1869, [email protected]; Axel Magallanes, Housing Analyst, (916) 808 1844, [email protected]; City Manager's Office of Innovation and Economic Development 2025-01168 Grant Agreement with Housing Authority for the City of Sacramento Agency for Donner Field Affordable Housing Project (4501 9th Avenue) [Published for 10-day Review 06/19/2025]
9. Contracts: Heavy Duty Towing Services and Storage for Community Development Department and Sacramento Police Department [Published for 10-Day Review 06/19/2025] File ID: 2025-01237 Location:
Citywide
Recommendation:
Pass a Motion: 1) ratifying the execution of four on call non professional service agreements with College Oak Road Solutions, Chimas Tow, Five Star Towing, and North Valley Tow; 2) authorizing the Interim City Manager or designee to execute the on call non professional services contracts with College Oak Road Solutions, Chimas Tow, Five Star Towing, and North Valley Tow, each with a not to exceed amount of $1,033,523 for one year with four one year renewal options for a total not to exceed amount $5,167,615; and 3) determining the expenditure for all four contracts shall not exceed $1,033,523 in any given fiscal year.
Contact:
Peter Lemos, Chief of Code and Housing, (916) 808 8183, [email protected]; Monica Duncan, Administrative Analyst, (916) 808 8025, [email protected]; Community Development Department 2025-01237 Contracts: Heavy Duty Towing Services and Storage for Community Development Department and Sacramento Police Department [Published for 10-Day Review 06/19/2025]
10. Contract: Tree Pruning and Removal Services in Parks [Published for 10 Day Review 06/19/2025] File ID: 2025-01209 Location:
Citywide
Recommendation:
Pass a Motion: 1) authorizing the Interim City Manager or designee to execute a one-year contract with West Coast Arborists, Inc. in an amount not-to-exceed $1 million, piggy-backing off Public Works solicitation and contract for tree pruning and removal services; and 2) authorizing the Interim City Manager or designee to exercise options to extend the contract for up to four additional years, for a potential total amount not-to-exceed $5 million, provided there is sufficient funding available in the adopted budgets for the applicable fiscal year.
Contact:
Shawn C. Aylesworth, Park Maintenance Manager, (916) 808-4070, [email protected], Youth, Parks, and Community Enrichment Department 2025-01209 Contract: Tree Pruning and Removal Services in Parks [Published for 10 Day Review 06/19/2025]
11. Contracts: Weed Abatement Services for Private Properties for Community Development Department File ID: 2025-01213 Location:
Citywide
Recommendation:
Pass a Motion: 1) ratifying the execution of four on-call non-professional service agreements with Elite Expert Services, Elite Maintenance & Tree Service (EMTs), T&R Restore, Northern State Contractors for Weed Abatement Services on private properties; 2) authorizing the Interim City Manager or designee to execute the on-call non-professional services contracts with Elite Expert Services, Elite Maintenance & Tree Service (EMTs), T&R Restore, Northern State Contractors each with a not-to-exceed amount of $251,966 for one year with four one year renewal options for a total not-to-exceed amount $1,259,830; and 3) determining the expenditure for all four contracts shall not exceed $251,966 in any given fiscal year.
Contact:
Peter Lemos, Chief of Code and Housing, (916) 808-8183, [email protected]; Monica Duncan, Administrative Analyst, (916) 808-8025, [email protected]; Community Development Department 2025-01213 Contracts: Weed Abatement Services for Private Properties for Community Development Department
12. Supplemental Agreement: Splash Education Program File ID: 2025-01226 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute a Supplemental Agreement to City Agreement No. 2024-1373 with Sacramento Splash to continue youth outreach and education efforts regarding stormwater pollution prevention in an amount not-to-exceed $191,030, bringing the agreement's total not-to-exceed amount to $382,060.
Contact:
Emma Burke, Administrative Analyst, (916) 808-7157,[email protected]; Lisa Moretti, Supervising Engineer, (916) 808-5390, [email protected]; Sherill Huun, Interim Director, (916) 808-1455, [email protected]; Department of Utilities 2025-01226 Supplemental Agreement: Splash Education Program
13. Appropriation of Grant funds and Contract Award for Woodlake Park Walkway Improvements Project (L19147200) File ID: 2025 01121 Location:
District 2
Recommendation:
Adopt a Resolution: 1) authorizing the Interim City Manager or designee to increase the revenue and expenditure budgets from Bridge Housing Affordable Housing Sustainable Communities (AHSC) program grant in the amount of $730,625 in Woodlake Park Walkway and Lighting Improvements Project (L19147200) (Fund 3704); 2) approving the construction plans and specifications for the Woodlake Park Walkway Improvements (L19147200); 3) awarding Woodlake Park Walkway Improvements contract to Parker Landscape Development, Inc. in the amount of $587,341; and 4) authorizing the City Manager or the City Manager's designee to execute the contract with Parker Landscape Development Inc. and any agreements required to accept the grant funding awarded for this project.
Contact:
Jeff Nittka, Senior Landscape Architect, (916) 808 5996, [email protected]; Jason Wiesemann, Park Planning & Development Services Manager, (916) 808 7634, [email protected]; Department of Youth, Parks, and Community Enrichment 2025-01121 Appropriation of Grant funds and Contract Award for Woodlake Park Walkway Improvements Project (L19147200)
14. Initial Study/Mitigated Negative Declaration and 90% Design Approval for the 24th Street Wet Weather Improvements Project File ID: 2025 01260 Location:
District 4
Recommendation:
Adopt a Resolution approving the Initial Study/Mitigated Negative Declaration (IS/MND) and adopting the Mitigation Monitoring and Reporting Program (MMRP); and pass a Motion approving the 90% design plans for the 24th Street Wet Weather Storage Improvements Project (X14170100).
Contact:
Tim Moresco, Project Manager, (916) 808 1432, [email protected]; Roxanne Dilley, Supervising Engineer, (916) 808 1458, [email protected]; Sherill Huun, Interim Director, (916) 808 1455, [email protected]; Department of Utilities 2025-01260 Initial StudyMitigated Negative Declaration and 90% Design Approval for the 24th Street Wet Weather Improvements Project
15. Supplemental Contract No. 2: Pond Maintenance and Testing in City Parks File ID: 2025 01276 Location:
Citywide
Recommendation:
Pass a Motion: 1) authorizing the Interim City Manager or designee to execute Supplemental Contract No. 2 to City Agreement No. PRC002743 with Clean Lakes, Inc. for pond maintenance and testing in City parks, in the amount of $122,437, thereby increasing the total not to exceed amount to $1,244,083 for the five year term; and 2) resetting the Interim City Manager's or designee's authority to execute contract supplements provided that sufficient funds are available in the budget adopted for the applicable fiscal year.
Contact:
Shawn C. Aylesworth, Park Maintenance Manager, (916) 808 4070, [email protected], Department of Youth, Parks, and Community Enrichment 2025-01276 Supplemental Contract No. 2 Pond Maintenance and Testing in City Parks
16. Grant Amendment: California Natural Resources Agency Community Reinvestment Fiscal Year 2022/23 Project File ID: 2025 01297 Location:
Citywide
Recommendation:
Pass a Motion: 1) authorizing the Interim City Manager or designee to execute a grant award amendment to the fiscal year 2022/23 agreement between the City and the State California Natural Resources Agency (CNRA), as identified in Exhibit A; 2) authorizing the Interim City Manager or designee to execute subaward grant agreements under the amended State CNRA grant awards, as identified in Exhibit B, totaling to $2 million; 3) authorizing other City departments to establish capital improvement projects as identified in Exhibit B; and 4) authorizing other City departments to transfer revenue and expenditure budget from operating grant FUND 2702 to capital improvement grant FUND 3702, as identified in Exhibit B.
Contact:
Consuelo Hernandez, Director of Government Affairs, (916) 808 7395, [email protected], Office of the City Manager 2025-01297 Grant Amendment: California Natural Resources Agency Community Reinvestment Fiscal Year 2022/23 Project File
17. Confirmation of Board and Commission Appointments File ID: 2025 01239 Location:
Citywide
Recommendation:
Pass a Motion confirming the following board and commission appointments: 1) Arts, Culture, and Creative Economy Commission: Walker Hershey Seat J; 2) Community Police Review Commission: Xochimilco Espinoza Salazar Seat K; 3) Disabilities Advisory Commission: Leslie Napper Seat I; 4) Housing Code Advisory and Appeals Board: Clancy Taylor Seat B; and 5) Youth Commission: Shaddai Roland Seat D; Elián Emmanuél Pérez Maghanoy Seat G; Julian Gounder Seat R; and Kalman Wen Wu Seat S.
Contact:
Jacob Bredberg, Administrative Analyst, (916) 808 6846, [email protected]; Mindy Cuppy, City Clerk, (916) 808 5442, [email protected]; Office of the City Clerk 2025-01239 Confirmation of Board and Commission Appointments
18. [Pass for Publication] Ordinance Amending Section 12.74.030 of the Sacramento City Code Relating to the City Hall Facilities File ID: 2025 01330 Location:
Citywide
Recommendation:
1) Review an Ordinance amending Section 12.74.030 of the Sacramento City Code relating to the City Hall Facilities; and 2) pass for publication the Ordinance title per City Charter 32(c) for the Ordinance to be considered by the City Council for adoption on July 22, 2025.
Contact:
Office of the City Manager, (916) 808 5704
2025-01330 [Pass for Publication] Ordinance Amending Section 12.74.030 of the Sacramento City Code Relating to the City Hall Facilities Public Comment for Item 18
Vice Mayor Talamantes
Mindy Cuppy, City Clerk
Councilmember Vang
Councilmember Maple
Mayor Pro Tem Guerra
Moved/Seconded
Councilmember Kaplan
Councilmember Vang
Mayor Kevin McCarty
Councilmember Vang
Vote on Item 18
19. Resolution of Intention to Renew the Del Paso Property and Business Improvement District No. 2025 02 File ID: 2025 01107 Location:
District 2
Recommendation:
Adopt a Resolution of Intention to renew the Del Paso Property and Business Improvement District No. 2025 02 (District) and set the time and place of a Public Hearing for August 19, 2025.
Contact:
Susanne Tam, Development Project Manager, (916) 808 7535, [email protected]; Eric Frederick, Special Districts Manager, (916) 808 5129, [email protected]; Department of Finance 2025-01107 Resolution of Intention to Renew the Del Paso Property and Business Improvement District No. 2025-02 Councilmember Maple
Councilmember Dickinson
Councilmember Kaplan
Mayor Pro Tem Guerra
Councilmember Maple
Councilmember Kaplan
Councilmember Dickinson
Vice Mayor Talamantes
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.
Public Hearings
20. Delinquent Charges - Special Assessment for Sidewalk Repairs and Related Costs [Published 06/13/2025, 06/20/2025] File ID: 2025-01261 Location:
Citywide
Recommendation:
Conduct a public hearing and upon conclusion, adopt a Resolution: 1) confirming the Delinquent Sidewalk Repair Assessment Summary which determines 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, Supervisor, (916) 808-1249, [email protected], Department of Finance 2025-01261 Delinquent Charges - Special Assessment for Sidewalk Repairs and Related Costs [Published 06/13/2025, 06/20/2025] Public Comment on Item 20
Mayor Pro Tem Guerra
Councilmember Maple
Councilmember Dickinson
Councilmember Kaplan
Mayor Pro Tem Guerra
Vice Mayor Talamantes
Mayor Pro Tem Guerra
Mayor Kevin McCarty
Vote on Item 20
Discussion Calendar
21. Establish SAFE Credit Union Convention & Performing Arts District Promoter Incentive Program File ID: 2025 01204 Location:
District 4
Recommendation:
Adopt a Resolution: 1) establishing the SAFE Credit Union Convention & Performing Arts District Promoter Incentive Program and have it be managed by the Interim City Manager or designee; 2) allowing the Program to include a box office rebate; 3) allowing the Program to include an equipment fee rebate; 4) allowing the Program to include a rental fee rebate; 5) authorizing the Interim City Manager or designee to amend the Food Services Licensing Agreement with Volume Services, Inc. (Contract #2010 0322) to revise the food and beverage commission structure and allow the Program to include a per food item rebate; and 6) authorizing the Interim City Manager or designee to amend the Professional Services Agreement with Ticketmaster LLC (Contract #2019 1840) to revise the service fee structure for ticketed events and allow the Program to include a per ticket rebate.
Contact:
Megan Van Voorhis, Director, (916) 808 5979, [email protected]; Jonathan Wiser, Interim Convention Center General Manager, (916) 808 8220, [email protected]; Sid Garcia Heberger, Event Services Manager, (916) 808 5917, [email protected]; Department of Convention and Cultural Services 2025-01204 Establish SAFE Credit Union Convention & Performing Arts District Promoter Incentive Program Public Comment on Item 21
Councilmember Maple
Councilmember Dickinson
Councilmember Pluckebaum
Vote on Item 21
Information Items
22. Notification of Final Map Approval of Panhandle 105 Phase 2 (Z21-124/FPM24-0009) File ID: 2025-01294 Location:
District 1
Recommendation:
Receive and file.
Contact:
David Veasey, Supervising Surveyor, (916) 808 6364, [email protected], Department of Public Works 2025-01294 Notification of Final Map Approval of Panhandle 105 Phase 2 (Z21-124.FPM24-0009) Council Comments-Ideas, Questions, AB1234 Reports
City Manager’s Report
Councilmember Maple
Councilmember Dickinson
Mayor Pro Tem Guerra
Councilmember Jennings
Councilmember Kaplan
Public Comments-Matters Not on the Agenda
Adjourn in Memory for Mary Watts