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AGENDA
Tuesday, November 18, 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 36 - See Agenda Item Below [Updated 11/14/2025 @ 11:11 AM] Print Meeting Agenda
Print Meeting Agenda
Open Session
Roll Call
Land Acknowledgement
Pledge of Allegiance
Closed Session Report
Special Presentation/General Communications
A.
Recognizing the GIS Team During Geography Week and GIS Day - Presented by Councilmember Pluckebaum 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: 2025-00496 Location:
Citywide
Recommendation:
Pass a Motion approving City Council Meeting Minutes dated September 19, 2023 (City Council 5PM), October 7, 2025 (City Council 2PM), October 14, 2025 (City Council 2PM), and October 21, 2025 (City Council 5PM).
Contact:
Mindy Cuppy, City Clerk, (916) 808-5441, [email protected], Office of the City Clerk 2025-00496 Approval of City Council Meeting Minutes
2. September 2025 Monthly Investment Transactions Report File ID: 2025-01347 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Stacy Hussey, Chief Investment Officer, (916) 808-7746, [email protected], Office of the City Treasurer 2025-01347 September 2025 Monthly Investment Transactions Report
3. Administrative Matter: Rescind and Replace Resolution No. 2025-0190 for Budgetary Adjustments for Franklin Boulevard Complete Street Phase 3 Project (T15255600) File ID: 2025-01620 Location:
District 5
Recommendation:
Adopt a Resolution: 1) rescinding Resolution No. 2025-0190 in order to amend Section 4 in Resolution No. 2025-0190; 2) authorizing the Interim City Manager or designee to establish the Franklin Boulevard Complete Streets Phase 3 Project (T15255600) as a new Capital Improvement Project; 3) authorizing the Interim City Manager or designee to increase the revenue and expenditure budgets of the Franklin Boulevard Complete Streets Phase 3 Project (T15255600) by $1,157,000 (Other Capital Grants, Fund 3704); 4) authorizing the Interim City Manager or designee to transfer $640,000 (Major Street Construction Fund, Fund 2007) from the expenditure budget of the State and Federal Grant Match Program (T15002700) to the expenditure budget of the Franklin Boulevard Complete Street Phase 3 Project (T15255600); 5) authorizing the Interim City Manager or designee to transfer $244,307 (Community Development Block Grant Fund, Fund 2700) from the revenue and expenditure budgets of the Franklin Boulevard Complete Streets Project (T15165500) to the Franklin Boulevard Complete Streets Phase 3 Project (T15255600); 6) reaffirming the award of a Professional Services Agreement that occurred on June 24, 2025, for an amount not to exceed $1,325,822 with Bennett Engineering Services, Inc. for the Franklin Boulevard Complete Street Phase 3 Project (T1525600); and 7) ratifying the Interim City Manager or designee signing of a Professional Services Agreement for an amount not to exceed $1,325,822 with Bennett Engineering Services, Inc., for the Franklin Boulevard Complete Streets Phase 3 Project (T15255600) following the award of the agreement on June 24, 2025.
Contact:
Megan Johnson, Senior Engineer (916) 808-1967, [email protected]; Judy Matsui-Drury, Supervising Engineer, (916) 808-7610, [email protected]; Ofelia Avalos, Engineering Services Manager (916) 808-5054, [email protected]; Department of Public Works 2025-01620 Administrative Matter Rescind and Replace Resolution No. 2025-0190 for Budgetary Adjustments for Franklin Boulevard Complete Street Phase 3 Project (T15255600)
4. Establish Capital Improvement Project and Budgetary Adjustments: Dixieanne Alleyways Improvement Project - Phase 2 (T15265000) File ID: 2025-01600 Location:
District 2
Recommendation:
Adopt a Resolution: 1) establishing the Dixieanne Alleyways Improvement Project - Phase 2 (T15265000) as a new Capital Improvement Project; 2) authorizing the Interim City Manager or designee to transfer $700,000 (General Fund, Fund 1001) from the Dixieanne Clean and Green Alleys Project (T15235100) to the Dixieanne Alleyways Improvement Project - Phase 2 (T15265000).
Contact:
Anthony Grace, Assistant Engineer, (916) 808-6841, [email protected]; Megan Johnson, Senior Engineer, (916) 808-1967, [email protected]; Ofelia Avalos, Engineering Manager, (916) 808-5054, [email protected]; Department of Public Works 2025-01600 Establish Capital Improvement Project and Budgetary Adjustments Dixieanne Alleyways Improvement Project - Phase 2 (T15265000)
5. Increasing the Amount Allocated to Treasurer for Cost Recovery for Investment Services File ID: 2025-01660 Location:
Citywide
Recommendation:
Adopt a Resolution increasing the amount allocated to the City Treasurer for cost recovery for investment services.
Contact:
Jason Bader, Investment Officer, (916) 808-5340, [email protected]; John Colville, City Treasurer, (916) 808-8297, [email protected]; Office of the City Treasurer 2025-01660 Increasing the Amount Allocated to Treasurer for Cost Recovery for Investment Services
6. Contract Supplement: On-Call Body Repair Services for Light-Duty Vehicles File ID: 2025-01708 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute Supplement No. 3 to Contract No. 2023-1368 with BM Enterprises Inc. dba California Auto Body for vehicle body repair services for light duty vehicles in the City's fleet, increasing the contract by $250,000 for a revised contract total not-to-exceed amount of $750,000.
Contact:
Stacey Chatman, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works 2025-01708 Contract Supplement On-Call Body Repair Services for Light-Duty Vehicles
7. Plans and Specifications Approval, North Natomas Jibe Cost Share Agreement, Contract Award and Budgetary Adjustments: Jackrabbit Trail Signalized Crossing at Arena Boulevard (T15225500) File ID: 2025-01720 Location:
Jackrabbit Trail at Arena Boulevard, District 1
Recommendation:
Adopt a Resolution:1) approving the Plans and Specifications for Jackrabbit Trail Signalized Crossing at Arena Boulevard Project (T15225500); 2) authorizing the Interim City Manager or designee to execute a cost share agreement for an amount not to exceed $500,000 with North Natomas Jibe for the Jackrabbit Trail Signalized Crossing at Arena Boulevard; 3) authorizing the Interim City Manager or designee to increase the revenue and expenditure budgets of the Jackrabbit Trail Signalized Crossing at Arena Boulevard Project (T15225500) by $500,000 (CIP Reimbursable Fund, Fund 3702); 4) authorizing the Interim City Manager or designee to transfer $340,000 (Transportation Development Fund, Fund 2013) from the expenditure budget of the Active Transportation Program (T15180400) to the Jackrabbit Trail Signalized Crossing at Arena Boulevard Project (T15225500); 5) authorizing the Interim City Manager or designee to transfer $410,000 (New Measure A Safety, Streetscape, Pedestrian, and Bicycle Fund, Fund 2039) from the expenditure budget of the Active Transportation Program (T15180400) to the Jackrabbit Trail Signalized Crossing at Arena Boulevard Project (T15225500); 6) awarding the construction contract in an amount not to exceed $821,669 with Central Valley Engineering and Asphalt, Inc.; and 7) authorizing the Interim City Manager or designee to execute the construction contract with Central Valley Engineering and Asphalt, Inc. for an amount not to exceed $821,669 for the Jackrabbit Trail Signalized Crossing at Arena Boulevard Project.
Contact:
Jesse Gothan, Supervising Engineer, (916) 808-6897, [email protected]; Judy Matsui-Drury, Supervising Engineer, (916) 808-7610, [email protected], Ofelia Avalos, Engineering Manager, (916) 808-5054, [email protected]; Department of Public Works 2025-01720 Plans and Specifications Approval, North Natomas Jibe Cost Share Agreement, Contract Award and Budgetary Adjustments: Jackrabbit Trail Signalized Crossing at Arena Boulevard (T15225500) Part 1 2025-01720 Plans and Specifications Approval, North Natomas Jibe Cost Share Agreement, Contract Award and Budgetary Adjustments: Jackrabbit Trail Signalized Crossing at Arena Boulevard (T15225500) Part 2
8. Cooperative Purchasing Contract: Tractors, Mowers, Other Equipment, and Services File ID: 2025-01722 Location:
Citywide
Recommendation:
Pass a Motion: 1) approving the use of the Omnia/Cobb County cooperative purchase agreement with Horizon Distributors, Inc. for the purchase of Tractors, Mowers and Equipment in an amount not to exceed $600,000; and 2) authorizing the Interim City Manager or designee to take any necessary action to complete the purchases specified above.
Contact:
Stacey Chatman, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works 2025-01722 Cooperative Purchasing Contract Tractors, Mowers, Other Equipment, and Services
9. Third Amendment to Lease Agreement 1995-95-061 for a Telecommunications Tower at Johnston Park File ID: 2025-01742 Location:
Johnston Park, 218 Eleanor Ave, District 2
Recommendation:
Adopt a Resolution authorizing the Interim City Manager or designee to execute the Third Amendment to Lease Agreement with Sacramento-Valley Limited Partnership dba Verizon Wireless (City Agreement No. 95-061) and any other documents necessary to implement the amendment, to extend the Agreement for a three-year renewal term plus two additional three-year renewal options terminating on January 1, 2033, if all renewals are exercised, with annual rent of $30,000 for 2025 and 3% annual increases thereafter (rounded up to the nearest $100) for the operation of a telecommunications tower and associated equipment at Johnston Park.
Contact:
Long Thao, Development Project Manager, (916) 808-8577, [email protected]; Evangeline Lucas Lee, Senior Engineer, (916) 808-7615, [email protected]; Development Engineering; Dana Repan, Senior Planner, (916) 808-2762, [email protected]; Jason Wiesemann, Park Planning and Development Services Manager, (916) 808-7634, [email protected]; Youth, Parks and Community Enrichment 2025-01742 Third Amendment to Lease Agreement 1995-95-061 for a Telecommunications Tower at Johnston Park
10. Change Order: Renfree Field Renovation at Del Paso Park Project (L19300000) File ID: 2025-01743 Location:
District 2
Recommendation:
Adopt a Resolution: 1) authorizing the Interim City Manager or designee to execute Change Order No. 6 to City Contract No. 2024-1168 in an amount of $118,454 with Olympic Land Construction, Inc. for a new amount of $3,341,413; 2) resetting the City Manager’s authority to issue change orders for City Contract No. 2024-1168; and 3) authorizing the Interim City Manager or designee to transfer $250,000 (Measure U Fund, Fund 2401) from the expenditure budget of the Measure U Park Improvements Program (L19706000) to the expenditure budget of the Citywide Park Improvements Program (L19300000) to support the Renfree Field Renovation at Del Paso Park Project.
Contact:
Dennis Day, Senior Landscape Architect, (916) 808-7633, [email protected]; Jason Wiesemann, Park Planning and Development Services Manager, (916) 808-7634, [email protected]; Department of Youth, Parks, and Community Enrichment 2025-01743 Change Order Renfree Field Renovation at Del Paso Park Project (L19300000)
11. Approval of Online Application Services Supplemental Agreement File ID: 2025-01750 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager, or designee, to execute a Supplemental Agreement with GovernmentJobs.com, Inc., dba NEOGOV, increasing the Not-to-Exceed (NTE) amount by $147,360 to extend online application services for an additional year.
Contact:
Jennifer Wilkinson, Administrative Officer, (916) 808-5295, [email protected], Human Resources 2025-01750 Approval of Online Application Services Supplemental Agreement
12. Cooperative Purchase Agreement: Fleet Telematic Services [Published for 10-Day Review 11/05/2025] File ID: 2025-01756 Location:
Citywide
Recommendation:
Pass a Motion: 1) approving the use of the Sourcewell cooperative purchase agreement with Samsara (Contract 102924-SAM) for the purchase of fleet telematic services in an amount not to exceed $2,649,690 through April 23, 2029, or November 26, 2030, if Sourcewell extends the contract for an additional year, for a full five-year term contract; and 2) authorizing the Interim City Manager or designee to execute the agreement provided that sufficient funds are available in the adopted budget for the applicable fiscal years.
Contact:
Stacey Chatman, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works 2025-01756 Cooperative Purchase Agreement Fleet Telematic Services [Published for 10-Day Review 11.05.2025]
13. Citywide Transportation Development Impact Fee Annual Report for the Year Ending June 30, 2025 [Published 11/04/2025] File ID: 2025-01783 Location:
Citywide
Recommendation:
Pass a Motion approving the Citywide Transportation Development Impact Fee Annual Report for the year ending June 30, 2025.
Contact:
Dan Motta, Senior Accountant Auditor, (916) 808-5587, [email protected]; Nicole Henderson, Supervising Financial Analyst, (916) 808-8242, [email protected]; Ofelia Avalos, Engineering Manager, (916) 808-5054, [email protected]; Department of Public Works 2025-01783 Citywide Transportation Development Impact Fee Annual Report for the Year Ending June 30, 2025 [Published 11.04.2025]
14. Professional Services Agreement and Budgetary Adjustments: Little Saigon Gateway Monument Project (T15255100) File ID: 2025-01784 Location:
Stockton Blvd between 47th Avenue/Elder Creek Avenue and Riza Avenue, District 6 Recommendation:
Adopt a Resolution: 1) authorizing the Interim City Manager or designee to transfer $200,000 (General Fund, Fund 1001) from the expenditure budget of the State and Federal Grant Match Project (T15007200) to the expenditure budget of the Little Saigon Gateway Monument Project (T15255100); 2) awarding a Professional Services Agreement to Mark Thomas and Company, Inc. for the Little Saigon Gateway Monument Project (T15255100); 3) authorizing the Interim City Manager or designee to execute a Professional Services Agreement with Mark Thomas and Company, Inc. for an amount not-to-exceed $482,037; and 4) resetting the Interim City Manager's administrative authority for the State and Federal Grant Match Project (T15007200).
Contact:
Judith Matsui-Drury, Supervising Engineer, (916) 808-7610, [email protected]; Ofelia Avalos, Engineering Manager, (916) 808-5054, [email protected]; Department of Public Works 2025-01784 Professional Services Agreement and Budgetary Adjustments Little Saigon Gateway Monument Project (T15255100)
15. Correction and Re-Adoption of Historical Salary Schedules to Comply with CalPERS and Government Code Requirements File ID: 2025-01794 Location:
Citywide
Recommendation:
Adopt a Resolution approving the correction and re-adoption of 41 historical salary schedules covering the period of January 1, 2020, through June 30, 2025.
Contact:
Jennifer Wilkinson, Administrative Officer, (916) 808-5925, [email protected], Department of Human Resources 2025-01794 Correction and Re-Adoption of Historical Salary Schedules to Comply with CalPERS and Government Code Requirements
16. Budgetary Adjustments for the Memorial Garage Parking Guidance System Project (V15620000) File ID: 2025-01821 Location:
Memorial Garage, District 4
Recommendation:
Adopt a Resolution authorizing the Interim City Manager or designee to transfer $70,000 (Fund 6004) from the expenditure budget of the Parking Garage Structural Repairs Project (V15210000) to the expenditure budget of the Garage Video Surveillance Project (V15620000) for the Memorial Garage Parking Guidance System.
Contact:
Staci Kranitz, Parking Manager, (916) 808-5047, [email protected]; Department of Public Works 2025-01821 Budgetary Adjustments for the Memorial Garage Parking Guidance System Project (V15620000)
17. Cooperative Purchase Contract: Supplement No. 1 - Public Safety and Emergency Management Equipment, Tools, and Services File ID: 2025-01716 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute Supplement No. 1 to Contract PRC003613 with Safeware Inc. for the purchase of public safety and emergency management equipment, tools, and services, increasing the contract amount by $450,000 for a revised contract total not-to-exceed amount of $675,000.
Contact:
Stacey Chatman, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works 2025-01716 Cooperative Purchase Contract Supplement No. 1 - Public Safety and Emergency Management Equipment, Tools, and Services
18. Contracts: Maintenance and Repair of Curbs, Gutters, Sidewalks, and Related Items [Two-Thirds Vote Required] [Published for 10-Day Review 11/05/2025] File ID: 2025-01104 Location:
Citywide
Recommendation:
Pass a Motion, by two-thirds vote: 1) finding that suspending competitive bidding is in the best interests of the City; 2) suspending competitive bidding in the best interests of the City; and 3) awarding individual contracts to the following companies: a) Delta Concrete LLC; b) Escobedo Concrete and Demolition; c) Franklin T. Gassaway and Sons, Inc.; d) Gassaway Concrete, Inc.; and e) NFB Engineering, Inc. for the maintenance and repair of curbs, gutters, sidewalks, and related items for an annual amount not to exceed $1,600,000 for each contract, for a combined not-to-exceed $8,000,000 per year for all companies, with the option to extend each contract for up to two additional one-year periods.
Contact:
Ramon Gibbons, Operations General Supervisor, (916) 808-6299, [email protected]; Jose Sanchez, Streets Manager, (916) 808-2254, [email protected]; Department of Public Works 2025-01104 Contracts Maintenance and Repair of Curbs, Gutters, Sidewalks, and Related Items [Two-Thirds Vote Required] [Published for 10-Day Review 11.05.2025]
19. Cooperative Purchase Contract: Fleet Parts and Inventory Program Services [Published for 10-Day Review 11/05/2025] File ID: 2025-01679 Location:
Citywide
Recommendation:
Pass a Motion: 1) approving the use of the Sourcewell cooperative purchase contract 090624-GPC with Genuine Parts Company, doing business as NAPA Integrated Business Solutions (NAPA) for on-site fleet parts and inventory management services; and 2) authorizing the Interim City Manager or designee to: a) execute a contract with NAPA implementing the Sourcewell purchase contract in an amount not to exceed $40 million through December 28, 2030, or until the cooperative purchase agreement is no longer available; and b) execute the purchases specified above provided that sufficient funds are available in the budget adopted for the applicable fiscal year.
Contact:
Stacey Chatman, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works 2025-01679 Cooperative Purchase Contract Fleet Parts and Inventory Program Services [Published for 10-Day Review 11.05.2025]
20. Supplemental Agreements to Master Services Agreements for On Call Construction Inspection Services [Published for 10-Day Review 11/05/2025] File ID: 2025-01764 Location:
Citywide
Recommendation:
Pass a Motion: 1) authorizing the Interim City Manager or designee to execute Supplemental Agreement No. 3 to City Agreement No. 2023-0681 with HDR Construction Control Corporation in an amount not to exceed $2,500,000, for a new total not-to-exceed amount of $5,000,000; 2) authorizing the Interim City Manager or designee to extend the contract expiration date for City Agreement No. 2023-0681 to December 31, 2027; 3) resetting the Interim City Manager's authority or designee to issue supplemental agreements for City Agreement No. 2023-0681; 4) authorizing the Interim City Manager or designee to execute Supplemental Agreement No. 4 to City Agreement No. 2023-0682 with Dewberry Engineers in an amount not to exceed $2,500,000, for a new total not-to-exceed amount of $5,000,000; 5) authorizing the Interim City Manager or designee to extend the contract expiration date for City Agreement No. 2023-0682 to December 31, 2027; 6) resetting the Interim City Manager's authority or designee to issue supplemental agreements for City Agreement No. 2023-0682; 7) authorizing the Interim City Manager or designee to execute Supplemental Agreement No. 3 to City Agreement No. 2023-0683 with TRC Engineers, Inc. in an amount not to exceed $2,500,000, for a new total not-to-exceed amount of $5,000,000; 8) authorizing the Interim City Manager or designee to extend the contract expiration date for City Agreement No. 2023-0683 to December 31, 2027; 9) resetting the Interim City Manager's authority or designee to issue supplemental agreements for City Agreement No. 2023-0683; 10) authorizing the Interim City Manager or designee to execute Supplemental Agreement No. 4 to City Agreement No. 2023-0684 with Mark Thomas and Company, Inc. in an amount not to exceed $2,500,000, for a new total not-to-exceed amount of $5,000,000; 11) authorizing the Interim City Manager or designee to extend the contract expiration date for City Agreement No. 2023-0684 to December 31, 2027; 12) resetting the Interim City Manager's authority or designee to issue supplemental agreements for City Agreement No. 2023-0684; 13) authorizing the Interim City Manager or designee to execute Supplemental Agreement No. 3 to City Agreement No. 2023-0685 with NV5, Inc. in an amount not to exceed $2,500,000, for a new total not-to-exceed amount of $5,000,000; 14) authorizing the Interim City Manager or designee to extend the contract expiration date for City Agreement No. 2023-0685 to December 31, 2027; 15) resetting the Interim City Manager's authority or designee to issue supplemental agreements for City Agreement No. 2023-0685; 16) authorizing the Interim City Manager or designee to execute Supplemental Agreement No. 5 to City Agreement No. 2023-0686 with Salaber Associates, Inc. in an amount not to exceed $2,500,000, for a new total not-to-exceed amount of $5,800,000; 17) authorizing the Interim City Manager or designee to extend the contract expiration date of City Agreement No. 2023-0686 to December 31, 2027; 18) resetting the Interim City Manager's authority or designee to issue supplemental agreements for City Agreement No. 2023-0686; 19) authorizing the Interim City Manager or the designee to execute Supplemental Agreement No. 5 to City Agreement No. 2023-0748 with Psomas in an amount not to exceed $2,500,000, for a new total not-to-exceed amount of $5,800,000; 20) authorizing the Interim City Manager or designee to extend the contract expiration date for City Agreement No. 2023-0748 to December 31, 2027; and 21) resetting the Interim City Manager's authority to issue supplemental agreements for City Agreement No. 2023-0748.
Contact:
Amber Castle-Keane, Senior Engineer, (916) 808-8141, [email protected]; Matthew Johns, Supervising Engineer, (916) 808-5760, [email protected]; Ofelia Avalos, Engineering Manager, (916) 808-5054, [email protected]; Department of Public Works 2025-01764 Supplemental Agreements to Master Services Agreements for On Call Construction Inspection Services [Published for 10-Day Review 11/05/2025] Councilmember Kaplan
21. Agreement: On-Call General Contracting Services for Park Renovations and Landscaping Projects [Two-Thirds Vote Required] [Published for 10-Day Review 11/05/2025] File ID: 2025-01765 Location:
Citywide
Recommendation:
Pass a Motion by two-thirds vote: 1) suspending competitive bidding in the best interests of the City for On-Call General Contracting Services for Park Renovations and Landscaping Projects and authorizing the use of an alternative method of procurement; and 2) authorizing the Interim City Manager or designee to execute contracts for On-Call General Contracting Services for Park Renovations and Landscaping Projects in the amount of $1.25 million for a five year term with a) Parker Landscape Development, Inc., b) Saenz Landscape Construction Company, c) Olympic Land- Construction, Inc., d) B&M Civil, LLC, and e) Imagecon, Inc.
Contact:
Rachel Trujillo, Contract and Compliance Specialist, (916) 808-6020, [email protected]; Jason Wiesemann, Park Planning and Development Services Division Manager, (916) 808-7634, [email protected]; Department of Youth, Parks, & Community Enrichment (YPCE) 2025-01765 Agreement: On-Call General Contracting Services for Park Renovations and Landscaping Projects [Two-Thirds Vote Required] [Published for 10-Day Review 11/05/2025]
22. Supplemental Agreement: Two Rivers Trail Phase II (K15125000) File ID: 2025-01788 Location:
American River, along the levee, from Highway 80 and Union Pacific Railroad crossing to H Street, District 4 Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to execute Supplemental Agreement No. 20 to City Agreement 2016-1114 with GEI Consultants, Inc. for an extension of one-year with annual renewals for up to five more years for the Two Rivers Trail Phase II Project (K15125000).
Contact:
Adam Randolph, Senior Engineer, (916) 808-7803, [email protected]; Judy Matsui-Drury, Supervising Engineer, (916) 808-7610, [email protected]; Ofelia Avalos, Engineering Manager, (916) 808-5054, [email protected]; Department of Public Works 2025-01788 Supplemental Agreement Two Rivers Trail Phase II (K15125000)
23. [Pass for Publication] Railyards Special Sign District (M25-005) & Subdistrict 3 Digital Billboards (M25-010) File ID: 2025-01067 Location:
Sacramento Railyards Special Planning District, District 4 Recommendation:
1) Review an ordinance deleting and adding section 15.148.193 of the Sacramento City Code, relating to signs in the Railyards; and 2) pass for publication the ordinance title per Sacramento City Charter section 32(c), for City Council consideration on December 2, 2025.
Contact:
Matthew Sites, Senior Architect, AIA, LEED AP, (916) 808-7646, [email protected]; Bruce Monighan, Urban Design Manager, (916) 808-5260, [email protected], Community Development Department 2025-01067 [Pass for Publication] Railyards Special Sign District (M25-005) & Subdistrict 3 Digital Billboards (M25-010) Councilmember Vang
24. Agreement: Roseville Road Campus Operations [Two-Thirds Vote Required] File ID: 2025-01628 Location:
3900 Roseville Road, District 2
Recommendation:
Recommendation: Pass a Motion: 1) by two-thirds vote waiving the requirement for 10-day posting of agreements over $1 million under City Code section 4.04.020(C) and Council Rules of Procedure Chapter 7, Section E.2.d; and 2) authorizing the Interim City Manager or designee to execute an agreement with The Gathering Inn for operations of the northern section of the Roseville Road Campus for an amount not-to-exceed $2,774,818.
Contact:
Brian Pedro, Director, (916) 808-7816, [email protected], Department of Community Response 2025-01628 Agreement - Roseville Road Campus Operations (Two-Thirds Vote Required)
25. Agreement: Lower American River Programmatic Design Development of Rearing Habitat for Juvenile Salmonids File ID: 2025-01737 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager or designee to: 1) execute a Professional Service Agreement with Verdantas Inc, to provide Lower American River (LAR) rearing sites programmatic design development for WaterSMART Salmon Habitat (G14240200, Funds 7104 and 7105), for an amount not-to-exceed $495,958; 2) execute a Professional Service Agreement with S.P. Cramer, Inc. to provide programmatic evaluation and design of juvenile salmonid rearing habitat restoration sites for WaterSMART Salmon Habitat (G14240200, Funds 7104 and 7105), for an amount not-to exceed $289,501; and 3) resetting the authority of the Interim City Manager or designee to enter into agreements under Request for Qualifications (Q23804101002), "Riparian and Upland Habitat Restoration, Landscape Architecture, Recreation and Mitigation Planning" and "Fisheries Biology and Habitat Design".
Contact:
Ashlee Casey, Executive Director, (916) 808-5378, [email protected]; Erica Bishop, Program Manager, (916) 808-1997, [email protected]; Emily Lee, Administrative Analyst, (916) 808-1993, [email protected]; Utilities Department 2025-01737 Agreement Lower American River Programmatic Design Development of Rearing Habitat for Juvenile Salmonids
26. Updating Form Acquisition Agreement for Statewide Community Infrastructure Program File ID: 2025-01805 Location:
Citywide
Recommendation:
Adopt a Resolution approving an updated form Acquisition Agreement for use with the Statewide Community Infrastructure Program (SCIP) for community facilities districts and assessment districts.
Contact:
Brent Mueller, Senior Development Project Manager, (916) 808-5715, [email protected]; Eric Frederick, Special Districts Manager, (916) 808-5129, [email protected], Department of Finance 2025-01805 Updating Form Acquisition Agreement for Statewide Community Infrastructure Program
27. Approval of Supplemental Contract for Non-Industrial Medical Services for City Employees and Job Applicants File ID: 2025-01719 Location:
Citywide
Recommendation:
Pass a Motion authorizing the Interim City Manager, or their designee, to execute a Supplemental Contract with MyNP.com Nursing Corporation, to increase the not-to-exceed (NTE) amount to $450,000 and amend the scope of service to include Urban Search & Rescue examinations for City employees and job applicants.
Contact:
Sharneel Kumar, Environmental Health & Safety Manager, (916) 808-5872, [email protected], Human Resources Department 2025-01719 Approval of Supplemental Contract for Non-Industrial Medical Services for City Employees and Job Applicants
28. Rejection of Bids for Irrigation Supplies for Park Operations, Bid No. B26191311003 File ID: 2025-01657 Location:
Citywide
Recommendation:
Pass a Motion rejecting all bids for Bid No. B26191311003, Irrigation Supplies for Park Operations.
Contact:
Shawn C. Aylesworth, Park Maintenance Manager, (916) 808-4070, [email protected], Youth, Parks, and Community Enrichment Department 2025-01657 Rejection of Bids for Irrigation Supplies for Park Operations, Bid No. B26191311003
29. Approval of Sacramento Employment and Training Agency Governing Board’s Recommendation for Public Representative Appointment to Governing Board File ID: 2025-01827 Location:
Citywide
Recommendation:
Pass a Motion confirming the recommendation of the Sacramento Employment and Training Agency (SETA) Governing Board to approve Dr. Devoun Stewart as the public representative to the SETA Governing Board for a two-year term.
Contact:
Dr. Anita Maldonado, Executive Director, (916) 263-3810, [email protected], Sacramento Employment and Training Agency; Denise Malvetti, Deputy Director, [email protected], City Manager's Office of Innovation and Economic Development 2025-01827 Approval of Sacramento Employment and Training Agency Governing Board’s Recommendation for Public Representative Appointment to Governing Board Councilmember Vang
Mayor Pro Tem Guerra
30. Approval of the Sacramento Employment and Training Agency Governing Board Action to Accept Funds from the Board of State and Community Correction Proposition 47 Cohort 5 Grant Funds File ID: 2025-01856 Location:
Citywide
Recommendation:
Pass a Motion approving the Sacramento Employment and Training Agency's (SETA) acceptance of $8 million from the California Board of State and Community Correction (BSCC) Proposition 47 Cohort 5 Grant Funds.
Contact:
Dr. Anita Maldonado, Executive Director, (916) 263-3810, [email protected], Sacramento Employment and Training Agency; Denise Malvetti, Deputy Director, [email protected], City Manager's Office of Innovation and Economic Development 2025-01856 Approval of the Sacramento Employment and Training Agency Governing Board Action to Accept Funds from the Board of State and Community Correction Proposition 47 Cohort 5 Grant Funds
31. Administrative Approvals Associated with the June 2, 2026 Municipal Election File ID: 2025-01866 Location:
Districts 1, 3, 5, and 7
Recommendation:
Adopt 1) a Resolution calling for a municipal election to be held on Tuesday, June 2, 2026, for the election of certain officers (City Councilmember District 1, City Councilmember District 3, City Councilmember District 5, and City Councilmember District 7; 2) a Resolution requesting the County of Sacramento Board of Supervisors to consolidate the City of Sacramento's municipal election with the statewide direct primary election; 3) a Resolution requesting the County of Sacramento Board of Supervisors to permit the County of Sacramento Office of Voter Registration and Elections to render certain election services to the City of Sacramento in connection with the consolidated election; and 4) a Resolution adopting regulations and costs pertaining to candidate statements to be submitted to the voters at the June 2, 2026 Municipal Election.
Contact:
Mindy Cuppy, City Clerk, (916) 808-5442, [email protected]; Haley Arata, Administrative Analyst, (916) 808-5204, [email protected]; Office of the City Clerk 2025-01866 Administrative Approvals Associated with the June 2, 2026 Municipal Election
32. Grant: Application for the Governor’s Office of Business and Economic Development (GO-Biz) Cannabis Equity Grant for Local Jurisdictions File ID: 2025-01883 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager, or the City Manager's designee to execute any and all necessary documentation, including an application and any subsequent standard form agreement for the Governor's Office of Business and Economic Development (GO-Biz) Cannabis Equity Grant for Local Jurisdictions in the amount of $2.5 million.
Contact:
Al Romero-Gibu, Cannabis Manager, (916) 808-4772, [email protected], Lindsay Brown, Administrative Officer, (916) 808-5931, [email protected], Office of Cannabis Management, Department of Finance 2025-01883 Grant Application for the Governor’s Office of Business and Economic Development (GO-Biz) Cannabis Equity Grant for Local Jurisdictions
33. First Quarter Financial Report - Fiscal Year (FY) 2025/26 File ID: 2025-01884 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected], Department of Finance 2025-01884 First Quarter Financial Report - Fiscal Year (FY) 202526
34. Approval of Budget and Position Adjustments in the Fire Department’s Fiscal Year (FY) 2025/26 Approved Budget File ID: 2025-01907 Location:
Citywide
Recommendation:
Adopt a Resolution: 1) approving the deletion of a 1.0 Full-Time Equivalent (FTE) for an Fire Assistant Chief position and a 1.0 FTE for the Director of Emergency Management position; 2) approving the additions of 1.0 FTE for a Deputy Chief position and 1.0 FTE for a Program Specialist position; 3) authorizing the Interim City Manager or their designee to make minor changes or adjustments to the exhibits in order to correct omissions and errors; and 4) authorizing the Interim City Manager or their designee to make changes or adjustments to the Fire Department's FY2025/26 Approved Budget as necessary to implement the resolution.
Contact:
Chris Costamagna, Fire Chief, (916) 808-2200, [email protected], Fire Department; and Crystal Harland, Fire Administrative Manager, (916) 808-0452, [email protected], Fire Department 2025-01907 Approval of Budget and Position Adjustments in the Fire Department’s Fiscal Year (FY) 202526 Approved Budget 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
35. (City Council/Housing Authority) Approval of the 2026 Sacramento Housing and Redevelopment Agency Proposed Budget and Adopting a Multi-Family Loan and Mortgage Revenue Bond Application Schedule File ID: 2025-00980 Location:
Citywide
Recommendation:
Conduct a public hearing and upon conclusion: 1) adopt a City Council Resolution: a) approving the 2026 proposed budget for the Sacramento Housing and Redevelopment Agency (SHRA or Agency); b) delegating authority to the Agency to administer certain federal funds; c) authorizing the Agency to submit grant applications for activities within the jurisdiction of the Agency; d) authorizing the Agency to enter into contracts, make fund transfers, transfer project appropriations, amend the Agency budget and to undertake other actions necessary to implement the delegated authorizations; and e) consent to the Agency's submittal of the annual housing operating budgets and application for Capital Fund Plan funding to HUD; 2) adopt a City Council Resolution adopting a Multi-Family Loan and Mortgage Revenue Bond Application Schedule that corresponds with California Tax Credit Allocation Committee and California Debt Limit Allocation Committee application deadlines; and 3) adopt a Housing Authority Resolution: a) approving the 2026 proposed budget for the Housing Authority of the City of Sacramento (Authority); b) delegating authority to administer certain federal funds; c) authorizing the Executive Director to submit grant applications for activities within the jurisdiction of the Authority; d) authorizing the Executive Director to submit the annual housing operating budgets to HUD and the application to HUD for Capital Fund Plan funding; and e) authorizing the Executive Director to enter into contracts, make fund transfers, transfer project appropriations, amend the Agency budget and undertake other actions necessary to implement the delegated authorizations.
Contact:
Kay Giunta, Manager of Finance, [email protected], Sacramento Housing and Redevelopment Agency 2025-00980 (City CouncilHousing Authority) Approval of 2026 SHRA Proposed Budget & Adopting a Multi-Family Loan & Mortgage Revenue Bond Application Schedule Councilmember Maple
Mayor Pro Tem Guerra
Councilmember Kaplan
Quick Index Item
36. An Ordinance Amending Various Provisions of Title 17 (Planning & Development Code) Relating to Cannabis Land Uses (M25-003) [In Lieu of Pass for Publication Ordinance to be Published in its Entirety] [Published 11/07/2025] File ID: 2025-01728 Location:
Citywide
Recommendation:
Conduct a public hearing and upon conclusion, pass a Motion: 1) determining the ordinance exempt from the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 15061(b)(3); and 2) adopt an Ordinance amending various provisions of Title 17 of the Sacramento City Code relating to cannabis land uses.
Contact:
Kirk Skierski, Senior Planner, (916) 808-7933,
[email protected]; Kevin Colin, Zoning Administrator, (916) 808-5260, [email protected]; Community Development Department 2025-01728 An Ordinance Amending Various Provisions of Title 17 (Planning & Development Code) Relating to Cannabis Land Uses (M25-003) [In Lieu of Pass for Publication Ordinance to be Published in its Entirety] [Published 11/07/2025] 2025-01728 SUPPLEMENTAL MATERIAL An Ordinance Amending Various Provisions of Title 17 (Planning & Development Code) Relating to Cannabis Land Uses (M25-003) [In Lieu of Pass for Publication Ordinance to be Published in its Entirety] [Published 11/07/2025] [Updated 11/14/2025 @ 11:11 AM] Public Comment on Item 36
Mayor Pro Tem Eric Guerra
Councilmember Roger Dickinson
Councilmember Caity Maple
Councilmember Phil Pluckebaum
Councilmember Lisa Kaplan
Mayor Pro Tem Guerra
Councilmember Mai Vang
Vote on Item 36
Councilmember Dickinson
Councilmember Kaplan
Vice Mayor Talamantes
Discussion Calendar
37. Adoption of the Outcomes from the City Council Priority and Goal Setting Workshop on September 30, 2025 File ID: 2025-01822 Location:
Citywide
Recommendation:
Pass a Motion adopting the three Council identified priorities from the City Council offsite meeting on September 30, 2025: Economic Development, Public Safety, and Homelessness and supporting foundational principles and strategic goals.
Contact:
Leyne Milstein, Interim City Manager; [email protected], City Manager's Office 2025-01822 Adoption of the Outcomes from the City Council Priority and Goal Setting Workshop on September 30, 2025 Councilmember Vang
Councilmember Dickinson
Councilmember Attorney
Public Comment on Item 37
Vote on Item 37
38. Waterfront Reinvestment Program and Resolution Declaring Official Intent to Reimburse Certain Expenditures from the Proceeds of Tax-exempt Obligations File ID: 2025-01873 Location:
Old Sacramento Waterfront, District 4
Recommendation:
1) Pass a Motion: directing staff to proceed with development of Phase A of the Waterfront Reinvestment Program, consisting of Boardwalk Board Replacement, Children's Play Area and Public Market Buildings projects; and 2) adopt a Resolution: declaring the City's "official intent" to reimburse certain expenditures for the rehabilitation and improvement of the Public Market Buildings, Boardwalk Board Replacement, and Children's Play Area projects from the proceeds of tax-exempt obligations.
Contact:
Ellen Sullivan, Senior Development Project Manager, (916) 808-5758, [email protected], Office of Innovation and Economic Development; Dustin Hollingsworth, Assistant Director, (916) 808-5538, [email protected], Convention and Cultural Services Department; Claudia Lara, Debt Analyst, (916) 808-2267, [email protected]; Brian Wong, Debt Manager, (916) 808-5811, [email protected]; Office of the City Treasurer 2025-01873 Waterfront Reinvestment Program and Resolution Declaring Official Intent to Reimburse Certain Expenditures from the Proceeds of Tax-exempt Obligations
39. Resolution Setting Salary and Terms and Conditions of Employment for the Acting Director of the Office of Public Safety Accountability File ID: 2025-01859 Location:
Citywide
Recommendation:
Adopt a Resolution setting the salary and other terms and conditions of employment for Jody Johnson while serving as the Acting Director of the Office of Public Safety Accountability.
Contact:
Kevin McCarty, Mayor, (916) 808-5300, [email protected], Office of the Mayor 2025-01859 Resolution Setting Salary and Terms and Conditions of Employment for the Acting Director of the Office of Public Safety Accountability Vote on Item 39
Information Items
40. Notification of Parcel Map of 6201 11th Ave (Z21-018/FPM 22-0044) File ID: 2025-01863 Location:
District 6
Recommendation:
Receive and file.
Contact:
David Veasey, Supervising Surveyor, (916) 808-6364, [email protected], Department of Public Works 2025-01863 Notification of Parcel Map of 6201 11th Ave (Z21-018.FPM 22-0044) Council Comments-Ideas, Questions, AB1234 Reports
Councilmember Kaplan
City Manager’s Report
Public Comments-Matters Not on the Agenda
Adjournment