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AGENDA
Tuesday, January 13, 2026
City Hall Complex - 915 I Street, Sacramento, CA 95814
For notices and disclosures select "print agenda" below.
Published by the Office of the City Clerk
All items listed are heard and acted upon by the legislative body unless otherwise noted.
Print Meeting Agenda
Print Meeting Agenda
Open Session
Roll Call
Land Acknowledgement
Pledge of Allegiance
Closed Session Report
Special Presentation/General Communications
A.
Recognizing the Sacramento History Museum on Its 40th Anniversary - Presented by Councilmember Pluckebaum B.
Ken McCulloch Retirement - Presented by Mayor Kevin McCarty Consent Calendar Estimated Time: 5 minutes
All items listed under the Consent Calendar are considered and acted upon by one Motion.
1. October 2025 Monthly Investment Transactions Report File ID: 2025-01837 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Stacy Hussey, Chief Investment Officer, (916) 808-7746, [email protected], Office of the City Treasurer 2025-01837 October 2025 Monthly Investment Transactions Report
2. November 2025 Monthly Investment Transactions Report File ID: 2025-01838 Location:
Citywide
Recommendation:
Receive and file.
Contact:
Stacy Hussey, Chief Investment Officer, (916) 808-7746, [email protected], Office of the City Treasurer 2025-01838 November 2025 Monthly Investment Transactions Report
3. Vice Mayor and Mayor Pro Tem Selection for Calendar Year 2026 File ID: 2025-01909 Location:
Citywide
Recommendation:
Pass a Motion: 1) selecting Karina Talamantes as Vice Mayor for calendar year 2026; and 2) selecting Eric Guerra as Mayor Pro Tem for calendar year 2026.
Contact:
Mindy Cuppy, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk 2025-01909 Vice Mayor and Mayor Pro Tem Selection for Calendar Year 2026
4. Confirm 2026 Mayoral Appointments of City Councilmembers to Council Standing Committees and Various Regional Authorities, Agencies, Commissions, and Committees File ID: 2026-00374 Location:
Citywide/Regional
Recommendation:
Adopt a Resolution confirming mayoral appointments of city councilmembers to council standing committees and various regional authorities, agencies, commissions, and committees.
Contact:
Mindy Cuppy, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk 2026-00374 Confirm 2026 Mayoral Appointments of City Councilmembers to Council Standing Committees and Various Regional Authorities, Agencies, Commissions, and Committees
5. Contract: Department of Utilities Sustainability Action Plan File ID: 2025-01993 Location:
Citywide
Recommendation:
Pass a Motion authorizing the City Manager or designee to execute a Professional Services Agreement with Rincon Consultants, Inc. to develop a Sustainability Action Plan for the Department of Utilities (DOU) for a maximum of four years and an amount not to exceed $280,000.
Contact:
Deanne Neighbours, Logistics Manager, (916) 808-3536, [email protected]; Sarah Morrissey, Sustainability Program Specialist, (916) 808-5114, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities 2025-01993 Contract: Department of Utilities Sustainability Action Plan
6. Approval of Supplemental Legal Services Agreement (Contract No. 2024-0177) for Jonathan Burgess v. City of Sacramento Litigation File ID: 2026-00003 Location:
Citywide
Recommendation:
Pass a Motion authorizing the City Attorney or designee to execute Supplemental Contract No. 4 to City Contract No. 2024-0177 with Liebert Cassidy Whitmore in an amount not to exceed $500,000, for a new total not-to-exceed amount of $1,545,000.
Contact:
David Gibson, Senior Deputy City Attorney, (916) 808-5346, [email protected], Office of the City Attorney 2026-00003 Approval of Supplemental Legal Services Agreement (Contract No. 2024-0177) for Jonathan Burgess v. City of Sacramento Litigation
7. Grant/Agreement: California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Invest 94L/Tropical Cyclone Imelda (G12706610) File ID: 2026-00006 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager or designee to: 1) execute Amendment M022 to the Assistance Award/Amendment No. EMW-2023-CA-USR-0008 with the Department of Homeland Security, Federal Emergency Management Agency, for CA-TF7 US&R Invest 94L/Tropical Cyclone Imelda Deployment; 2) accept federal funding for the Amendment in the amount of $28,000 for the CA-TF7 US&R Invest 94L/Tropical Cyclone Imelda Deployment; 3) establish an operating grant project for the CA-TF7 US&R Invest 94L/Tropical Cyclone Imelda Deployment grant project (G12706610); and 4) establish revenue and expenditure budgets for the CA-TF7 US&R Invest 94L/Tropical Cyclone Imelda Deployment (G12706610) in the operating grant fund (Fund 2702).
Contact:
Chris Costamagna, Fire Chief, (916) 808-1601, [email protected], Fire Department 2026-00006 Grant/Agreement: California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Invest 94L/Tropical Cyclone Imelda (G12706610)
8. Grant: Fiscal Year 2024 State Homeland Security Grant Program File ID: 2026-00105 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager or designee to: 1) accept an amount up to $143,832 in grant funding from the Fiscal Year 2024 State Homeland Security Grant Program (SHSGP) for the purchase of Fire Station Access Control System; 2) accept all eligible grant expenditures related to the 2024 SHSGP grant and approve all terms and conditions to implement the grant and to assure adherence to all grant regulations; 3) establish the corresponding 2024 SHSGP operating grant project (G12904500) for the accepted grant; and 4) establish the revenue and expenditure budgets in G12904500 in the amount of $143,832 in the Operating Grants Fund (Fund 2702).
Contact:
Crystal Harland, Fire Admin Manager, (916) 767-5367, [email protected], Fire Department 2026-00105 Grant: Fiscal Year 2024 State Homeland Security Grant Program
9. [Pass for Publication] Ordinance Amending Various Sections of Chapters 8.68, 13.10 and 13.24 of the Sacramento City Code, Relating to Solid Waste Management and Solid Waste Disposal Regulations File ID: 2026-00150 Location:
Citywide
Recommendation:
1) Review an Ordinance amending various sections of chapters 8.68, 13.10 and 13.24 of the Sacramento City Code relating to solid waste management; and 2) pass for publication the Ordinance title as required by Sacramento City Charter §32 (c), to be submitted to the City Council for adoption on January 27, 2026.
Contact:
Erin Treadwell, Integrated Waste Compliance Manager, (916) 808-4934, [email protected]; John Febbo, Integrated Waste General Manager, (916) 808-4949, [email protected]; Department of Public Works 2026-00150 [Pass for Publication] Ordinance Amending Various Sections of Chapters 8.68, 13.10 and 13.24 of the Sacramento City Code, Relating to Solid Waste Management and Solid Waste Disposal Regulations
10. Administrative Subpoena to GTE Mobilnet of California Limited Partnership, dba Sacramento Valley Limited Partnership, for Business Records Related to the City’s Communications Users Tax Compliance Audit File ID: 2026-00163 Location:
Citywide
Recommendation:
Pass a Resolution authorizing the City Attorney to issue a subpoena to GTE Mobilnet of California Limited Partnership, dba Sacramento Valley Limited Partnership, requiring the production of records necessary to audit the business's compliance with the City's Utility User Tax ordinance.
Contact:
Bryan Howard, Interim Finance Manager, (916) 808-4847, [email protected]; Ranelle Kawasaki, Program Specialist, (916) 808-1251, [email protected]; Finance Department, Revenue Division 2026-00163 Administrative Subpoena to GTE Mobilnet of California Limited Partnership, dba Sacramento Valley Limited Partnership, for Business Records Related to the City’s Communications Users Tax Compliance Audit
11. Contract: Towing and Roadside Services for Light Duty Vehicles (8,500 GVWR and under) [Published for 10-Day Review 12/30/2025] File ID: 2025-02002 Location:
Citywide
Recommendation:
Pass a Motion: 1) awarding an initial one-year contract with four one-year renewal options to Eagle Towing, Inc. for the purchase of towing and roadside services for the City's light duty (8,500 GVWR and under) fleet assets in an amount not to exceed $1.5 million for the potential five-year term; and 2) authorizing the City Manager or designee to execute the contract and renewal options specified 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 2025-02002 Contract: Towing and Roadside Services for Light Duty Vehicles (8,500 GVWR and under) [Published for 10-Day Review 12/30/2025]
12. Cooperative Purchase Agreement: License Plate Recognition Systems [Published for 10-day Review 12/30/2025] File ID: 2026-00004 Location:
Citywide
Recommendation:
Pass a Motion: 1) approving the use of the Omnia Partners cooperative purchasing agreement with EyeP Solutions, Inc. (Contract No. R250204) for the purchase of license plate recognition systems with installation by authorized reseller, EyeP Solutions, Inc as contracted through Genetec; and 2) authorizing the City Manager or designee to execute a contract with EyeP Solutions, Inc. in an amount not to exceed $1 million through March 31, 2030 - the entirety of the Omnia Partners contract term, or until the cooperative purchase agreement is no longer available; and 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 2026-00004 Cooperative Purchase Agreement: License Plate Recognition Systems [Published for 10-day Review 12/30/2025]
13. Agreement: Participation in the Rate Range Intergovernmental Transfer (IGT) Program with Anthem Blue Cross [Two-Thirds Vote Required] File ID: 2026-00085 Location:
Citywide
Recommendation:
Pass a Motion, by two-thirds vote: 1) waiving the requirement for 10-day posting of agreements over $1 million pursuant to City Code section 4.04.020(c) and Council Rules of Procedure Chapter 7, Section E.2.d.; and 2) authorizing the City Manager or designee to execute the Health Plan-Provider Agreement with participating Medi-Cal Managed Care Plan Provider - Anthem Blue Cross with a not-to-exceed amount of $3,587,113.00.
Contact:
Crystal Harland, Fire Administrative Manager, (916) 767-367, [email protected], Fire Department 2026-00085 Agreement: Participation in the Rate Range Intergovernmental Transfer (IGT) Program with Anthem Blue Cross [Two-Thirds Vote Required]
14. Establishment of a Multi-Year Operating Project for the Sutter Medical Office Remodel (I21006800) File ID: 2026-00137 Location:
660 J Street, District 4
Recommendation:
Adopt a Resolution authorizing the City Manager or designee to: 1) establish a multi-year operating project (MYOP) for the Sutter Medical Office Remodel project (I21006800); and 2) establish revenue and expenditure budgets in the MYOP in the Development Services Fund (Fund 2016) based on the actual amount of fees received.
Contact:
Charles Clark, Chief Building Official, (916) 808-3725, [email protected], Community Development Department 2026-00137 Establishment of a Multi-Year Operating Project for the Sutter Medical Office Remodel (I21006800)
15. Contract Change Order: Franklin Boulevard Complete Street (T15165500) File ID: 2025-02004 Location:
Franklin Boulevard between Sutterville Road/12th Avenue and 32nd Avenue, District 5 Recommendation:
Pass a Motion authorizing the City Manager or designee to execute construction Contract Change Order No. 4 to City Agreement No. 2024-1493 with George Reed, Inc., for the Franklin Boulevard Complete Street Project (T15165500) for zero-cost change.
Contact:
Megan Johnson, Senior Engineer, (916) 808-1967, [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 2025-02004 Contract Change Order: Franklin Boulevard Complete Street (T15165500)
16. Cooperative Purchase Agreement: Cold Milling Machine File ID: 2026-00330 Location:
Citywide
Recommendation:
Pass a Motion: 1) approving the use of the Sourcewell cooperative purchase agreement with Wirtgen America Inc. (Contract No. 060122-WAI), through local dealer Nixon Egli Equipment Company, for the purchase of one milling machine in an amount not to exceed $826,073; and 2) authorizing the City Manager or designee to execute the cooperative/piggybacking agreement.
Contact:
Stacey Chatman, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works 2026-00330 Cooperative Purchase Agreement: Cold Milling Machine
17. Grant: Authorization to accept grant award for the California Department of Justice (CA DOJ) 2025/26 Tobacco Grant Program File ID: 2026-00160 Location:
Citywide
Recommendation:
Adopt a Resolution: authorizing the City Manager or designee to: 1) accept state grant funding in an amount up to $884,021 from the California Department of Justice (CA DOJ) 2025/26 Tobacco Grant Program; 2) approve the CA DOJ Memorandum of Understanding (MOU) for award acceptance; 3) establish the CA DOJ Tobacco Grant project (G21009000); 4) establish revenue and expenditure budgets in G21009000 in the amount of $884,021 in the Operating Grant Fund (Fund 2702); and 5) accept all eligible CA DOJ Tobacco Grant Program grant related expenditures based on the grant duration of November 21, 2025, through June 30, 2029.
Contact:
Peter Lemos, Code & Housing Enforcement Chief, (916) 808-8183, [email protected], Community Development Department 2026-00160 Grant: Authorization to accept grant award for the California Department of Justice (CA DOJ) 2025/26 Tobacco Grant Program
18. Contract: Fire Prevention Billing Services [Two-Thirds Vote Required] File ID: 2026-00133 Location:
Citywide
Recommendation:
Pass a Motion by two thirds vote per City Code Section 3.56.230(E) authorizing the City Manager or designee to 1) suspend competitive bidding, in the best interest of the City; 2) awarding a contract to Fire Recovery USA, LLC with an initial term of three (3) years expiring December 31, 2028, for Fire Prevention Billing Services for a total amount not-to-exceed amount of $500,000; and 3) authorizing the City Manager or designee to execute the specified above and any and all extension(s).
Contact:
Jason Lee, Fire Marshal, (916) 808-1620, [email protected], Fire Department 2026-00133 Contract: Fire Prevention Billing Services [Two-Thirds Vote Required]
19. Contract: Award Contract for Prefabricated Restrooms File ID: 2025-01925 Location:
Districts 3 and 4
Recommendation:
Pass a Motion: 1) approving a contract to Public Restroom Company through the Sourcewell cooperative purchase agreement for the purchase and installation of Bertha Henschel Park restroom building for $276,630; 2) approving a contract to Public Restroom Company through the Sourcewell cooperative purchase agreement for the purchase and installation of Northgate Park restroom building for $258,419; and 3) authorizing the City Manager or designee to execute the contracts with Public Restroom Company.
Contact:
Dennis Day, Senior Landscape Architect, (916) 808-7633, [email protected]; Jason Wiesemann, Park Planning & Development Services Manager, (916) 808-7634, [email protected]; Department of Youth, Parks, and Community Enrichment 2025-01925 Contract: Award Contract for Prefabricated Restrooms
20. Authorization to Receive State Capacity and Infrastructure, Transition, Expansion and Development Program - Intergovernmental Transfer (CITED-IGT) Funding File ID: 2026-00080 Location:
Citywide
Recommendation:
Adopt a Resolution authorizing the City Manager or designee to: 1) accept the State of California's ("State") Department of Health Care Services ("DHCS") Capacity and Infrastructure, Transition, Expansion, and Development ("CITED") Intergovernmental Transfer ("IGT") funding award and execute the attached Terms and Conditions with the State and any other documents required by DHCS to secure the CITED-IGT funding, for an amount not to exceed $336,142; 2) establish the CITED-IGT Grant Project (G23000300); and 3) establish the revenue and expenditure budgets in the amount of $336,142 (Operating Grants, Fund 2702) in the CITED-IGT Grant Project (G23000300).
Contact:
Brian Pedro, Director, (916) 808-7816, [email protected], Department of Community Response 2026-00080 Authorization to Receive State Capacity and Infrastructure, Transition, Expansion and Development Program - Intergovernmental Transfer (CITED-IGT) Funding
21. Contract: Railyards Master Lease for Digital Billboards File ID: 2026-00324 Public Hearings
22. Railyards Special Sign District - Subdistrict 2 - Static Digital Signs for Large Entertainment Venues (M25-009) [Passed for Publication 12/09/2025; Published 12/12/2025; 1/02/2026] File ID: 2025-01072 Location:
Sacramento Railyards Special Planning District, District 4 Recommendation:
Pass a Motion: 1) determining the Ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline Section 15061(b)(3); and 2) adopt an Ordinance amending subsection 15.148.193.F of the Sacramento City Code, relating to signs in the Railyards.
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 2025-01072 Railyards Special Sign District - Subdistrict 2 - Static Digital Signs for Large Entertainment Venues (M25-009) [Passed for Publication 12/09/2025; Published 12/12/2025; 1/02/2026]
23. 2025 Title 17 Omnibus Ordinance: An Ordinance Amending Various Provisions of Title 17 of the Sacramento City Code Relating to Planning and Development (M25-013) [Published 01/02/2026] File ID: 2026-00023 Location:
Citywide
Recommendation:
Conduct a public hearing and upon conclusion, pass a Motion: 1) determining the attached ordinance is exempt from CEQA pursuant to California Environmental Quality Act (CEQA) Guidelines Sections 15060(c)(3), 15061(b)(3), and 15378(b)(5); and 2) adopt an Ordinance amending various provisions in Title 17 of the Sacramento City Code relating to Planning and Development.
Contact:
Kevin Colin, Zoning Administrator, (916) 808-5260, [email protected], Community Development Department 2026-00023 2025 Title 17 Omnibus Ordinance: An Ordinance Amending Various Provisions of Title 17 of the Sacramento City Code Relating to Planning and Development (M25-013) [Published 01/02/2026]
24. Vacation of a Portion of the Public Road Easement, Proceeding No. VAC25-0004 [Published 01/02/2026 and 01/09/2026] File ID: 2026-00117 Location:
1541 Jessie Avenue, District 2
Recommendation:
Conduct a public hearing and upon conclusion, adopt a Resolution vacating a portion of the public road easement.
Contact:
Thomas Adams, Project Manager, (916) 808-7929, [email protected]; Chad Copeman, Supervising Engineer, (916) 808-1158, [email protected]; Ofelia Avalos, Engineering Manager, (916) 808-7035, [email protected]; Department of Public Works 2026-00117 Vacation of a Portion of the Public Road Easement, Proceeding No. VAC25-0004 [Published 01/02/2026 and 01/09/2026] Discussion Calendar
25. Labor Agreement: International Association of Machinists and Aerospace Workers, Lodge No. 2182, District Lodge 190 Successor Labor Agreement/Memorandum of Understanding [Two-Thirds Vote Required] File ID: 2026-00401 Location:
Citywide
Recommendation:
Adopt a Resolution by two-thirds vote: 1) waiving the requirement for 10-day posting of labor agreements; 2) approving the Memorandum of Understanding (MOU) between the City of Sacramento (City) and the International Association of Machinists and Aerospace Workers, Local Lodge No. 2182, District Lodge 190 (IAMAW); 3) authorizing the City Manager to conduct the necessary budget adjustments and transfers from fund balances to adequately fund the MOU; and 4) authorizing the City Manager or designee to make minor changes or adjustments to the exhibits in order to correct omissions and errors in the MOU.
Contact:
Aaron Donato, Labor Relations Manager, (916) 808-5816, [email protected] 2026-00401 Labor Agreement: International Association of Machinists and Aerospace Workers, Lodge No. 2182, District Lodge 190 Successor Labor Agreement/Memorandum of Understanding [Two-Thirds Vote Required]
26. Sacramento Homeless and Housing System Partnership Structure Update File ID: 2026-00337 Location:
Citywide
Recommendation:
Review, comment, and provide direction on an updated proposed Sacramento Homeless and Housing System Partnership Structure.
Contact:
Ya-yin Isle, City Housing Manager, (916) 808-1869, [email protected], City Manager's Office of Innovation & Economic Development; Brian Pedro, Director, (916) 808-7816, [email protected], Department of Community Response 2026-00337 Sacramento Homeless and Housing System Partnership Structure Update
27. Declaration of Critical Need to Hire an Extra Help Program Specialist Position and Authorization to Hire a Retired Annuitant to that Position File ID: 2026-00356 Location:
District 4
Recommendation:
Adopt a Resolution: 1) certifying the critical need to hire an extra help classification of Program Specialist on or after January 20, 2026, as extra help; 2) waiving the 180 day waiting period for initiating post retirement employment; and 3) authorizing the City Manager or designee to appoint Lucinda Willcox as a retired annuitant into the Program Specialist classification.
Contact:
Matt Eierman, Director, (916) 808-5849, [email protected], Department of Public Works 2026 00356 Declaration of Critical Need to Hire an Extra Help Program Specialist Position and Authorization to Hire a Retired Annuitant to that Position Council Comments-Ideas, Questions, AB1234 Reports
City Manager’s Report
Public Comments-Matters Not on the Agenda
Adjournment