City Council
Financing Authority
Housing Authority
Public Financing Authority
Redevelopment Agency Successor Agency
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AGENDA
Tuesday, October 07, 2025
For notices and disclosures select "print agenda" below.
All items listed are heard and acted upon by the legislative body unless otherwise noted.
SUPPLEMENTAL MATERIAL added to Item 22 - See Agenda Item Below Updated 10/6/2025 @10:10 AM Print Meeting Agenda
Print Meeting Agenda
Open Session
Roll Call
Land Acknowledgement
Pledge of Allegiance
Closed Session Report
Special Presentation/General Communications
A.
National Customer Service Week - Presented by Councilmember Vang B.
Breast Cancer Awareness Month - Presented by Councilmember Kaplan 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: 2025-00494 Location:
Citywide
Recommendation:
Pass a Motion approving City Council Meeting Minutes dated August 12, 2025 (City Council 2PM), August 12, 2025 (City Council 5PM), August 26, 2025 (City Council 5PM).
Contact:
Mindy Cuppy, City Clerk, (916) 808-5441, [email protected], Office of the City Clerk 2025-00494 Approval of City Council Meeting Minutes
2. Approval of Hazardous Waste Management Services Supplemental Agreement File ID: 2025-01362 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager, or designee, to execute a Supplemental Agreement with PARC Specialty Contractors, increasing the not-to-exceed (NTE) amount by $499,999 for additional Hazardous Waste Management Services.
Contact:
Sharneel Kumar, Environmental Health & Safety Manager, (916) 808-5872, [email protected], Human Resources Department 2025-01362 Approval of Hazardous Waste Management Services Supplemental Agreement
3. Approval of Legal Services Agreement for Litigation Services File ID: 2025-01606 Location:
Citywide
Recommendation:
Pass a Motion authorizing the City Attorney or designee to execute Supplemental Agreement No. 1 to City Agreement No. 2025-0468 with Duggan McHugh, for a not-to-exceed amount of $295,000, for litigation assistance in the lawsuit Barbara McIntyre v. City of Sacramento, et al.
Contact:
Brett M. Witter, Assistant City Attorney, (916) 808-5346, [email protected], Office of the City Attorney 2025-01606 Approval of Legal Services Agreement for Litigation Services
4. Sexual Assault Forensic Examinations [Published for 10-Day Review 09/23/2025] File ID: 2025-01611 Location:
Citywide
Recommendation:
Pass a Motion: 1) suspending competitive bidding for sexual assault forensic examinations in the best interest of the City; and 2) authorizing the Interim City Manager, or designee, to execute a five-year agreement with Sutter Valley Medical Foundation dba Sutter Medical Foundation, to perform sexual assault forensic examinations in an amount not to exceed $2,700,000 from October 1,2025 through September 30, 2030.
Contact:
Ethan Hanson, Police Captain, (916) 808-0714, [email protected], Police Department 2025-01611 Sexual Assault Forensic Examinations [Published for 10-Day Review 09.23.2025]
5. Emergency Contract, Establishing a Capital Improvement Project (CIP) and Budgetary Adjustments for Meadowview Navigation Center Restroom Rebuild (C15002300) File ID: 2025-01640 Location:
2700 Meadowview Road, District 8
Recommendation:
Adopt a Resolution: 1) ratifying the emergency construction contract 2025-0867 for TDP Construction Services, Inc. in an amount of $272,832; 2) establishing the Meadowview Navigation Center Restroom Rebuild Project (C15002300); and 3) authorizing the Interim City Manager or designee to transfer $323,170 (Measure U Fund, Fund 2401) from the Homeless Housing Initiative Multi Year Operating Project (I23001000) to the Meadowview Navigation Center Restroom Rebuild Project (C15002300).
Contact:
James Christensen, Facilities Manager, (916) 808-5863, [email protected], Public Works Department; Brian Pedro, Director of Community Response, (916) 808-7616, [email protected]; Community Response Department 2025-01640 Emergency Contract, Establishing a Capital Improvement Project (CIP) and Budgetary Adjustments for Meadowview Navigation Center Restroom Rebuild (C15002300)
6. Award Construction Contract and Supplemental Agreement for the North Sacramento-Hagginwood Library Renovation (NSHLR) Project: (C15000850) [Published for 10-Day Review 09/23/2025] File ID: 2025-01644 Location:
1124 Del Paso Boulevard, District 2
Recommendation:
Pass a Motion: 1) authorizing the Interim City Manager or designee to execute a construction contract with John F. Otto Inc., dba Otto Construction in an amount not to exceed $7,076,000 for the construction of the North Sacramento-Hagginwood Library Renovation Project (C15000850); and 2) authorizing the Interim City Manager or designee to execute Supplemental Agreement No. 2 to City Agreement No. 2019-1843 with PBK Architects increasing the not-to-exceed amount by $98,730 for a new not-to-exceed amount of $848,730 for construction administration services.
Contact:
Ezra Roati, Senior Architect, (916) 808-5877, [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 2025-01644 Award Construction Contract and Supplemental Agreement for the North Sacramento-Hagginwood Library Renovation (NSHLR) Project: (C15000850) [Published for 10-Day Review 09/23/2025] Part 1 2025-01644 Award Construction Contract and Supplemental Agreement for the North Sacramento-Hagginwood Library Renovation (NSHLR) Project: (C15000850) [Published for 10-Day Review 09/23/2025] Part 2 2025-01644 Award Construction Contract and Supplemental Agreement for the North Sacramento-Hagginwood Library Renovation (NSHLR) Project: (C15000850) [Published for 10-Day Review 09/23/2025] Part 3
7. Contract: Fleet Exhaust System Removal & Replacement Project (B13000100) File ID: 2025-01654 Location:
5730 24th Street, District 5; 2812 Meadowview Road, District 8; 918 Del Paso Road, County of Sacramento Recommendation:
Pass a Motion: 1) awarding a construction contract to ACCO Engineered Systems, Inc., in an amount not to exceed $297,595 for the Fleet Exhaust System Removal & Replacement Project; and 2) authorizing the Interim City Manager or designee to execute the contract specified above.
Contact:
Nadia Melgoza, Senior Architect, (916) 808-2262, [email protected]; David Avila, Supervising Architect, (916) 808-7501, [email protected]; James Christensen, Facilities Manager, (916) 808-5863, [email protected]; Department of Public Works 2025-01654 Contract - Fleet Exhaust System Removal & Replacement Project (B13000100)
8. Amendment #1 to the Approved Subaward Agreement: Sacramento County Sheriff’s Office, Fiscal Year 2023 Sacramento Urban Area Security Initiative - Central California Intelligence Center (CCIC) File ID: 2025-01662 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager, or designee, to execute amendment #1 to the approved subaward agreement with the County of Sacramento for Central California Intelligence Center (CCIC) / Fusion Center, incorporating attachments that were initially left out of original contract. No changes to amount of original contract set at $683,915.
Contact:
Joe Bailey, Police Lieutenant, Homeland Security, (916) 808-0330 [email protected], Police Department 2025-01662 Amendment #1 to the Approved Subaward Agreement: Sacramento County Sheriff’s Office, Fiscal Year 2023 Sacramento Urban Area Security Initiative - Central California Intelligence Center (CCIC)
9. Change Order: Medical Center Reservoir Rehabilitation Project File ID: 2025-01621 Location:
District 6
Recommendation:
Pass a Motion: 1) authorizing the Interim City Manager or designee to execute Change Order No. 5 to City Agreement No. 2025-0049 with Farr Construction Corporation dba. Resource Development Company, for an amount not-to-exceed $147,650, bringing the agreement's total not-to-exceed amount to $5,048,800; and 2) resetting the City Manager's authority to issue Change Orders for the Agreement.
Contact:
Kelsey Fisher, Project Manager, (916) 808-1709, [email protected]; Michelle Carrey, Interim Engineering & Water Resources Division Manager, (916) 808-1438, [email protected]; Sherill Huun, Interim Director, (916) 808-1455, [email protected]; Department of Utilities 2025-01621 Change Order - Medical Center Reservoir Rehabilitation Project
10. Surplus Property Donation to the Sacramento City Unified School District File ID: 2025-01669 Location:
District 5
Recommendation:
Adopt a Resolution: 1) authorizing the donation of a 4th R classroom portable located at Hollywood Park Elementary School to Sacramento City Unified School District (SCUSD); 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:
Katie Houser, Recreation Manager, (916) 808-6046, [email protected], Youth, Parks, and Community Enrichment Department 2025-01669 Surplus Property Donation to the Sacramento City Unified School District
11. Agreement: Department of Utilities Safety Training Program File ID: 2025-01634 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute a Professional Services Agreement (PRC003818) with Natec International, Inc. to provide regulatory required safety training for the Department of Utilities (DOU) for a maximum of five years and an amount not-to-exceed $475,000.
Contact:
Deanne Neighbours, Logistics Manager, (916) 808-3536, [email protected]; Yvette Rincon, Office of the Director Administration, (916) 808-1806, [email protected]; Sherill Huun, Interim Director, (916) 808-1455, [email protected]; Department of Utilities 2025-01634 Agreement Department of Utilities Safety Training Program
12. Agreement: EA Fairbairn Water Treatment Plant (WTP) Lighting Retrofit File ID: 2025-01661 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute Contract Change Order No. 2 to City Agreement No. 2025-0186 with Green Energy Products, Inc. for an amount not-to-exceed $29,453.18, bringing the agreement's total not-to-exceed amount to $279,107.94.
Contact:
Adam Lau, Project Manager, (916) 808-1418, [email protected]; Michelle Carrey, Interim Engineering & Water Resources Division Manager, (916) 808-1455, [email protected]; Sherill Huun, Interim Director, (918) 808-3765, [email protected]; Department of Utilities 2025-01661 Agreement EA Fairbairn Water Treatment Plant (WTP) Lighting Retrofit
13. Adopt a Resolution Creating the Litigation Resolution Committee and Workers’ Compensation Claims Committee and Adopt a Resolution Granting Settlement Authority for Workers’ Compensation and Litigation Matters File ID: 2025-01671 Location:
Citywide
Recommendation:
1) Adopt a Resolution rescinding Resolution No. 2022 0225 and creating the Litigation Resolution Committee and Workers' Compensation Claims Committee and defining Risk and Non Risk cases; and 2) adopt a Resolution granting Settlement Authority for Workers' Compensation and Litigation Matters.
Contact:
Patrick Flaherty, Risk Manager, (916) 808 8587, [email protected], Human Resources Department; Andrea Velasquez, Supervising Deputy City Attorney, (916) 808 5346, [email protected], City Attorney's Office 2025-01671 Adopt a Resolution Creating the Litigation Resolution Committee and Workers’ Compensation Claims Committee and Adopt a Resolution Granting Settlement Authority for Workers’ Compensation and Litigation Matters
14. Triple R Adult Day Program Licensee Name Change File ID: 2025-01666 Location:
District 2, 4, 7
Recommendation:
Pass a Motion: 1) authorizing Youth, Parks, and Community Enrichment staff to submit the attached forms (in substantially the same form) and take any other actions necessary to update the licensee name for Triple R Adult Day programs from "Triple R" to "City of Sacramento.
Contact:
Katie Houser, Recreation Manager, (916) 808 6046, [email protected], Youth, Parks, and Community Enrichment Department (YPCE) 2025-01666 Triple R Adult Day Program Licensee Name Change
15. Technical Adjustment to the Fiscal Year (FY) 2025/26 Approved Budget Resolution File ID: 2025 01718 Location:
Citywide
Recommendation:
Adopt a Resolution to amend the Fiscal Year (FY) 2025/26 Approved Budget Resolution to correctly state that the FUEL Network project (I02000800) is funded by the General Fund (1001) and not the Measure U Fund (2401).
Contact:
Peter Coletto, Director of Finance, (916) 808 5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808 5078, [email protected]; Department of Finance 2025-01718 Technical Adjustment to the Fiscal Year (FY) 2025.26 Approved Budget Resolution
16. [Redevelopment Agency Successor Agency] Amendment of Ebner Hotel and Empire House Loan Documents File ID: 2025 01423 Location:
116 and 118 K Street, Old Sacramento, District 4
Recommendation:
Pass a Motion: 1) authorizing the Interim City Manager or designee to execute the Second Amendment to the Construction and Permanent Loan Agreement for the Ebner Empire Redevelopment Project at 116 118 K Street; and 2) approving amendment of the Promissory Note associated with such Construction and Permanent Loan Agreement for the Ebner Empire Redevelopment Project so the terms of both documents align.
Contact:
Leslie Fritzsche, Economic Investment Manager, 916 808 5450, [email protected], City Manager's Office of Innovation and Economic Development 2025-01423 [Redevelopment Agency Successor Agency] Amendment of Ebner Hotel and Empire House Loan Documents
17. Fiscal Year 2025/26 Office of Traffic Safety Selective Traffic Enforcement Program (STEP) File ID: 2025 01605 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the Interim City Manager, or designee to: 1) accept the grant award of $350,000 from the California Office of Traffic Safety; 2) execute the FY2025/26 STEP grant agreement; 3) establish the FY2025/26 STEP operating grant (G11016226); and 4) adjust the operating grant (Fund 2702) expenditure and revenue budgets by $350,000.
Contact:
Brent Kaneyuki, Police Captain, Metro Operations, (916) 808 4504, [email protected] 2025-01605 Fiscal Year 2025.26 Office of Traffic Safety Selective Traffic Enforcement Program (STEP)
18. First Amendment to Acquisition, Reimbursement and Credit Agreement with M&H Realty Partners VI. L.P. for Construction of Delta Shores Infrastructure File ID: 2025 01675 Location:
Districts 7, 8
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute the First Amendment to Acquisition, Reimbursement and Credit Agreement for Construction of Delta Shores Infrastructure (ARC Agreement) with M&H Realty Partners VI, L.P. (M&H) adding drainage swales improvements constructed as part of the Delta Shores development to the list of improvements for which M&H is eligible for reimbursement of Delta Shores Impact Fees.
Contact:
Jessica Steinhauer, Senior Development Project Manager, (916) 808 8243, [email protected]; Eric Frederick, Special Districts Manager, (916) 808 5129, [email protected]; Department of Finance 2025-01675 First Amendment to Acquisition, Reimbursement and Credit Agreement with M&H Realty Partners VI. L.P. for Construction of Delta Shores Infrastructure
19. Contract: Pannell Pool Renovation (L19706500) File ID: 2025 01641 Location:
2450 Meadowview Road, District 8
Recommendation:
Pass a Motion: 1) awarding a construction contract to Dave Gross Enterprises Inc. dba Adams Pool Specialties in an amount not to exceed $389,599 for the Pannell Pool Renovation (L19706500); and 2) authorizing the Interim City Manager or designee to execute the contract specified above.
Contact:
Ezra Roati, Senior Architect, (916) 808-5877, [email protected]; David Avila, Supervising Architect, (916) 808-7501, [email protected]; James Christensen, Facilities Manager, (916) 808-5863, [email protected], Department of Public Works 2025-01641 Contract Pannell Pool Renovation (L19706500) Councilmember Maple
Councilmember Dickinson
Councilmember Maple
Councilmember Kaplan
Mayor Pro Tem Guerra
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. Donner Field Senior Apartments (Project): Tax Equity and Fiscal Responsibility Act (TEFRA) Hearing and Approval of the Housing Authority of the City of Sacramento Issuance of Tax Exempt Bonds Obligations for the Donner Field Senior Apartments in the Amount of up to $30 Million; Approval of Construction and Permanent Loan Documents with Donner Field Senior, L.P. in the Amount of $13.71 Million in HOME, HOPWA, MHSA, City General Funds, and Seller Carryback Funds; Authorize the Issuance of Multifamily Mortgage Revenue Bonds in an Amount not to Exceed $30 Million for the Financing of the Project File ID: 2025 01608 Location:
4501 9th Avenue, District 5
Recommendation:
Hold a public hearing and upon conclusion, 1) adopt a City Council Resolution: a) approving the $12.4 million Construction and Permanent Loan Agreement utilizing HOME Investment Partnerships Program (HOME), Mental Health Services Act (MHSA) and Housing Opportunities for Persons With AIDS Program (HOPWA) funds and related documents between Sacramento Housing and Redevelopment Agency (SHRA) and Donner Field Senior, L.P., (Eden Housing), or related entity (Developer) for the Donner Field Senior Apartments (Project) (Loan Documents); b) authorizing SHRA to negotiate, enter into, execute, transmit, and amend as needed the Loan Documents to the Developer and perform other actions; c) authorizing SHRA to amend its budget and lend $12.4 million in HOME, MHSA, and HOPWA funds for construction and permanent financing of the project; and d) making environmental and other related findings; 2) adopt a Sacramento Housing Authority Resolution: a) authorizing the Executive Director or designee to approve the $1.25 million Construction and Permanent Loan Agreement utilizing City Measure U Funds and Oak Park Redevelopment Funds and a $60,000 Seller Carryback Loan to the Developer and perform other actions; b) authorizing the Executive Director or designee to amend the SHRA budget and lend $1.31 million in City Grant Funds and Housing Authority Successor Agency Funds for the purpose of acquisition financing of the Project in accordance with the Loan Documents; and c) making environmental and other related findings; 3) adopt a Sacramento Housing Authority Resolution: a) reauthorizing issuance of $30 Million in tax exempt mortgage revenue bonds for the Project; b) authorizing execution and delivery of associated bond documents; and c) approving other actions and matters related to the issuance of the bonds; and 4) adopt a City Council Resolution: a) indicating that the subsequent Tax Equity and Fiscal Responsibility Act (TEFRA) public hearing has been conducted related to the proposed acquisition, rehabilitation, and permanent financing of the Donner Field Senior Apartments Project (Project); and b) approves issuance by the Housing Authority of Obligations in the maximum principal amount of $30 million for the Project.
Contact:
Christine Weichert, Director Development Finance, (916) 440 1353, [email protected]; Colin Ries, Housing Finance Analyst, (916) 449 1212, Sacramento Housing and Redevelopment Agency 2025-01608 Donner Field Senior Apartments (Project): Tax Equity and Fiscal Responsibility Act (TEFRA) Hearing and Approval of the Housing Authority of the City of Sacramento Issuance of Tax Exempt Bonds Obligations for the Donner Field Senior Apartments in the Amount of up to $30 Million; Approval of Construction and Permanent Loan Documents with Donner Field Senior, L.P. in the Amount of $13.71 Million in HOME, HOPWA, MHSA, City General Funds, and Seller Carryback Funds; Authorize the Issuance of Multifamily Mortgage Revenue Bonds in an Amount not to Exceed $30 Million for the Financing of the Projec Councilmember Maple
Mayor Pro Tem Guerra
Councilmember Dickinson
Vote on Item 20
Discussion Calendar
21. Adoption of the Fiscal Year (FY) 2026/27 Budget Development Policy and Provide Direction on the Two Year Budget Process and Council Amendments Best Practices File ID: 2025 01717 Location:
Citywide
Recommendation:
1) Pass a Motion adopting the Fiscal Year (FY) 2026/27 Budget Development Policy; 2) Provide direction on the process to balance a two year budget; and 3) Provide direction on Council amendments best practices.
Contact:
Peter Coletto, Director of Finance, (916) 808 5416, [email protected]; Mirthala Santizo, Budget Manager, (916) 808 5078, [email protected]; Department of Finance 2025-01717 Adoption of the Fiscal Year (FY) 2026.27 Budget Development Policy and Provide Direction on the Two-Year Budget Process and Council Amendments Best Practices Councilmember Dickinson
Councilmember Kaplan
Mayor Pro Tem Guerra
Councilmember Dickinson
Councilmember Vang
Leyne Milstein, Interim City Manager
Mayor Kevin McCarty
Councilmember Vang
Leyne Milstein, Interim City Manager
Vote on Item 21
22. Appointment of the Interim City Attorney and Setting Terms and Conditions of Employment File ID: 2025-01647 Location:
Citywide
Recommendation:
Adopt a Resolution appointing Gustavo L. Martinez as the Interim City Attorney and setting a salary and other terms and conditions of employment.
Contact:
Kevin McCarty, Mayor, (916) 808 5300, [email protected], Office of the Mayor 2025-01647 Appointment of the Interim City Attorney and Setting Terms and Conditions of Employment 2025-01647 SUPPLEMENTAL MATERIAL Appointment of the Interim City Attorney and Setting Terms and Conditions of Employment [Updated 10/6/2025 @10:10 AM] Vice Mayor Talamantes
Mayor Pro Tem Guerra
Vote on Item 22
23. Approval of the 2026 One-Year Action Plan and Amendments to Prior Years’ Action Plans for the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA) Funded Projects and Programs; Amendment of Prior Years’ Action Plans; Amendment to the Sacramento Housing and Redevelopment Agency (SHRA) Budget; Execute Documents for the Administration of Federal Programs; Authorize Establishing City of Sacramento Revenue and Expenditure Budgets for CDBG; and Authorize Amendments to the SHRA Home Repair Program (HRP) Guidelines File ID: 2025 01607 Location:
Citywide
Recommendation:
Adopt a 1) City Council Resolution a) approving amendments to prior years' Action Plans and the 2026 One Year Action Plan to allocate anticipated CDBG, HOME, ESG, and HOPWA funds as described in Exhibit A; b) approving amendments to prior years' Action Plans are effective immediately; c) authorizing SHRA to amend its budget to allocate CDBG, HOME, ESG, and HOPWA funding for programs and projects in accordance with the amendments of the prior years' Action Plans and the 2026 One Year Action Plan, and to amend the budget if the United States Department of Housing and Urban Development (HUD) grant awards are less or greater than anticipated to the extent necessary to implement and ensure the timely completion of the activities; d) authorizing and delegating authority to SHRA to act as agent on behalf of the City of Sacramento to execute and amend grant agreements with HUD and execute agreements and contracts with the appropriate entities to carry out programs and projects in accordance with the Action Plans and in compliance with applicable federal laws and regulations as approved to form by SHRA's Counsel; e) authorizing SHRA to make any budget adjustments, and execute and amend related documents as necessary to administer the programs as described in the 2026 Action Plan in compliance with applicable federal laws and regulations as outlined in Exhibit A; f) authorizing SHRA to submit the 2026 One Year Action Plan and amendments to prior years' Action Plans to HUD; and g) authorizing SHRA to amend the SHRA Home Repair Program (HRP) Guidelines as outlined in Exhibit B; and a 2) City Council Resolution a) authorizing the interim City Manager or the interim City Manager's designee to increase the following revenue and expenditures budgets: $700,000 in Robla Community Park Phase 4 Project (L19155600) from the CDBG Fund (Fund 2700); and $450,000 in Earl Warren Park Restroom Project (L19913200) from the CDBG Fund (Fund 2700); and b) authorizing the interim City Manager or the interim City Manager's designee to transfer the following revenue and expenditure budget in the amount of $150,000, CDBG Fund (Fund 2700), from Argonaut Park Improvements (L19913100) to Mangan Park Improvements (L19913700).
Contact:
Stephanie Green, Federal Programs Manager, (916) 440 1302, [email protected]; Christine Weichert, Director of Development Finance, (916) 440 1353, [email protected]; Sacramento Housing and Redevelopment Agency 2025-01607 Approval of the 2026 One-Year Action Plan and Amendments to Prior Years’ Action Plans...
Mayor Pro Tem Guerra
Councilmember Maple
Councilmember Kaplan
Councilmember Dickinson
Vote on Item 23
Information Items
24. Notification of Final Map of Greenbriar Phase 2 Village 2 (P18-050.15/FPM 25-0007) File ID: 2025-01700 Location:
District 1
Recommendation:
Receive and file.
Contact:
David Veasey, Supervising Surveyor, (916) 808-6364, [email protected], Department of Public Works 2025-01700 Notification of Final Map of Greenbriar Phase 2 Village 2 (P18-050.15-FPM 25-0007)
25. Notification of Final Map of Greenbriar Phase 2 Village 11 (P18-050.16/FPM 25-0009) File ID: 2025-01699 Location:
District 1
Recommendation:
Receive and file.
Contact:
David Veasey, Supervising Surveyor, (916) 808-6364, [email protected], Department of Public Works 2025-01699 Notification of Final Map of Greenbriar Phase 2 Village 11 (P18-050.16-FPM 25-0009) Council Comments-Ideas, Questions, AB1234 Reports
City Manager’s Report
Councilmember Vang
Mayor Kevin McCarty
Councilmember Maple
Councilmember Dickinson
Councilmember Kaplan
Councilmember Jennings
Mayor Pro Tem Guerra
Mayor Kevin McCarty
Public Comments-Matters Not on the Agenda
Adjournment