Tuesday, June 23, 2026
2:00 PM
City Hall Complex, 915 I Street, Sacramento, CA 95814
City Council - 2PM
CITY COUNCIL
Kevin McCarty, Mayor
Lisa Kaplan, District 1
Roger Dickinson, District 2
Karina Talamantes, Vice Mayor, District 3
Phil Pluckebaum, District 4
Caity Maple, District 5
Eric Guerra, Mayor Pro Tem, District 6
Rick Jennings, II, District 7
Mai Vang, District 8
Regular Meeting Agenda
This is a joint meeting of the Sacramento City Council, the Sacramento City Financing Authority, the Sacramento Housing Authority, the Sacramento Public Financing Authority, and the Sacramento Redevelopment Agency Successor Agency.
CHARTER OFFICERS
Mindy Cuppy, City Clerk
Gustavo Limón Martinez, City Attorney
Farishta Ahrary, City Auditor
Maraskeshia Smith, City Manager
John Colville, City Treasurer
June 23, 2026City Council - 2PM Regular Meeting Agenda
Open Session
Roll Call
Land Acknowledgement
Pledge of Allegiance
Closed Session Report
Consent Calendar
All items listed under the Consent Calendar are considered and acted upon by one Motion.
1. Recognizing the Need for and Granting a Councilmember an Extended Absence File ID: 2026-01207
Location: Citywide
Recommendation: Adopt a Resolution granting excused absences to Councilmember Caity Maple.
Contact: Courtney Monsma, Program Specialist, (916) 808-3745, cmonsma@cityofsacramento; Mindy Cuppy, City Clerk, (916) 808-5442, [email protected]; Office of the City Clerk
2026-01207 STAFF REPORTAttachments:
2. Confirmation of Board and Commission Appointments
File ID: 2026-01241
Location: Citywide
Recommendation: Pass a Motion confirming the following board and commission appointment: 1) Sacramento Children’s Fund Planning and Oversight Commission:
Allyn Caldren Green - Seat K.
Contact: Jacob Bredberg, Administrative Analyst, (916) 808-6846, [email protected]; Mindy Cuppy, City Clerk, (916) 808-5442, [email protected]; Office of the City Clerk
2026-01241 STAFF REPORTAttachments:
3. May 2026 Monthly Investment Transactions Report
File ID: 2026-00973
Location: Citywide
Recommendation: Receive and file.
Contact: Stacy Hussey, Chief Investment Officer, (916) 808-7746, [email protected], Office of the City Treasurer 2026-00973 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
4. City Auditor’s Revised Fiscal Year 2026/27 Work Plan File ID: 2026-01248
Location: Citywide
Recommendation: Pass a Motion approving the City Auditor’s Revised Fiscal Year 2026/27 Work Plan.
Contact: Farishta Ahrary, City Auditor, (916) 808-7266, [email protected], Office of the City Auditor
2026-01248 STAFF REPORTAttachments:
5. Fiscal Year (FY) 2026/27 Property and Business Improvement District (PBID) Annual Proceedings
File ID: 2026-01139
Location: District 4, 5, 6, 7, and 8
Recommendation: Adopt: 1) a Resolution approving the 16th Street PBID Annual Report, and confirming the annual budget and assessment for FY2026/27; 2) a Resolution approving the Downtown Sacramento PBID Annual Report, and confirming the annual budget and assessment for FY2026/27; 3) a Resolution approving the Franklin Boulevard PBID Annual Report, and confirming the annual budget and assessment for FY2026/27; 4) a Resolution approving the Greater Broadway PBID Annual Report, and confirming the annual budget and assessment for FY2026/27; 5) a Resolution approving the Mack Road PBID Annual Report, and confirming the annual budget and assessment for FY2026/27; 6) a Resolution approving the Power Inn Area PBID Annual Report, and confirming the annual budget and assessment for FY2026/27; 7) a Resolution approving the River District PBID Annual Report, and confirming the annual budget and assessment for FY2026/27; and 8) a Resolution approving the Stockton Boulevard PBID Annual Report, and confirming the annual budget and assessment for FY2026/27.
Contact: Susanne Tam, Development Project Manager, (916) 808-7535, [email protected]; Eric Frederick, Special Districts Manager, (916) 808-5129, [email protected]; Department of Finance
2026-01139 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
6. [Redevelopment Agency Successor Agency] Exclusive Right to Negotiate for RASA-Owned Property at 1340-1414 Del Paso Boulevard
File ID: 2026-01254
Location: 1340-1414 Del Paso Boulevard, District 2
Recommendation: Pass a Redevelopment Agency Successor Agency Motion: 1) approving an Exclusive Right to Negotiate with Vrilakas Groen Architects for the Redevelopment Agency Successor Agency-owned properties at 1340-1414 Del Paso Boulevard (Assessor Parcel Numbers 275-0123-010, 275-0125-001, 275-0125-028, 275-01250-004); and 2) authorizing the City Manager or designee to execute the attached Exclusive Right to Negotiate with Vrilakas Groen Architects and take any additional necessary actions to implement the Exclusive Right to Negotiate with Vrilakas Groen Architects and to pursue grant opportunities for the site.
Contact: Leslie Fritzsche, Economic Investment Manager, (916) 808-5450, [email protected]; Amanda Wallace, Project Manager, (916) 808-5453, [email protected]; Office of Innovation and Economic Development 2026-01254 STAFF REPORTAttachments:
7. Grant - Gang Violence Suppression (GVS)
File ID: 2026-01145
Location: Citywide
Recommendation: Adopt a Resolution authorizing the City Manager or designee to:
1) accept Gang Violence Suppression (GVS) program funding from the State of California; 2) adjust the GVS operating grant (G11017600) revenue and expenditure budgets by $375,000 per year until June 30, 2030, for a total not-to-exceed amount of $1,875,000; and 3) maintain one full-time equivalent (FTE) Police Officer position.
Contact: Ethan Hanson, Captain, (916) 808-0714, [email protected]; Sang Park, Lieutenant, (916) 808-6446, [email protected]; Police Department
2026-01145 STAFF REPORTAttachments:
8. [Subaward Agreement] Sacramento County Sheriff’s Office, Fiscal Year 2024 Sacramento Urban Area Security Initiative - Central California Intelligence Center (CCIC)
File ID: 2026-01192
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or the designee to execute a subaward agreement with the County of Sacramento for Central California Intelligence Center (CCIC) / Fusion Center services through March 31, 2027, in an amount not-to-exceed $793,280.
Contact: Dave Putman, Police Lieutenant, (916) 808-0539, [email protected], Police Department
2026-01192 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
9. Addition of One Full-Time Equivalent Doctor of Physical Therapy Position for the Sacramento Fire Department Wellness Program
File ID: 2026-01217
Location: Citywide
Recommendation: Adopt a Resolution: 1) approving the addition of one (1.0) full-time equivalent (FTE) Doctor of Physical Therapy position to the Fire Department’s FY2026/2027 Approved Budget; 2) authorizing the City Manager or designee to implement and administer the position and associated wellness services within the Fire Department’s Health and Wellness Program; 3) authorizing the City Manager or designee to make minor changes or adjustments to correct omissions and errors; and 4) authorizing the City Manager or designee to make any necessary administrative and budget adjustments within the Fire Department's FY2026/27 Approved Budget to implement the Doctor of Physical Therapy position and associated wellness services.
Contact: Tilden Billiter, Deputy Chief, (916) 808-2203, [email protected], Fire Department
2026-01217 STAFF REPORTAttachments:
10. [Contract] California Governor’s Office of Emergency Services (Cal OES) Mobilization Exercise (MOBEX) Reimbursement
File ID: 2026-01208
Location: Citywide
Recommendation: Adopt a Resolution authorizing the City Manager or designee to:
1) execute a contract with California Governor’s Office of Emergency Services (Cal OES) for participation in a mobilization exercise (MOBEX); 2) establish the 2026/27 CA-TF7 US&R MOBEX Externally Funded Program (E12000400); 3) establish the revenue and expenditure budget in the 2026/27 CA-TF7 US&R MOBEX Program (E12000400) for an amount up to $519,000 in the Externally Funded Program Fund (Fund 2703); and 4) accept reimbursement from Cal OES for all MOBEX expenses.
Contact: Pat Costamagna, Assistant Chief, (916) 808-1609, [email protected], Fire Department
2026-01208 STAFF REPORTAttachments:
11. [Contracts] Authorizing City’s Insurance Broker to Renew the City’s Contracts for Insurance for Fiscal Year 2026/27 [Two-Thirds Vote Required] File ID: 2026-01183
Location: Citywide
Recommendation: Pass a Motion by two-thirds vote: 1) waiving the requirement for 10-day posting of all agreements greater than $1,000,000; and 2) authorizing the City Manager or designee to authorize Alliant Insurance Services, Inc., the City's insurance broker, to secure annual insurance policies for Excess Liability, Excess Workers' Compensation, Property, Fine Arts, Aircraft, and other insurance including Crime, Pollution, Underground Storage Tank, Special Events, and Airport Liability, for an amount not-to-exceed $26,009,461.24.
Contact: Natalie Dempsey, Risk Manager, (916) 808-8587, [email protected], Department of Human Resources 2026-01183 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
12. Staff Response Regarding Councilmember Proposal for Consideration - Pilot Program for Homeowner Encroachments within City-Owned Recreational Easements to Engage in Restricted Landscape Improvements File ID: 2026-01156
Location: District 3
Recommendation: Receive and file.
Contact: Shawn Aylesworth, Park Maintenance Manager, (916) 808-4070, [email protected], Department of Youth, Parks, and Community Enrichment
2026-01156 STAFF REPORTAttachments:
13. Accept Grant Funds and Establish a Revenue and Expenditure Budget for Johnston Community Center Improvements
File ID: 2026-01057
Location: District 2
Recommendation: Adopt a Resolution: 1) accepting $1,000,000 in federal grant funding provided through the U.S. Department of Housing and Urban Development for Johnston Community Center Improvements and authorize the City Manager or designee to increase the revenue and expenditure budgets in the Recreation Facility Improvement project (L19800200) for Johnston Community Center improvements, in the amount of $1,000,000 in the Capital Grant fund (Fund 3704); and 2) ratify the execution of the necessary grant agreement and authorize the City Manager or designee to execute any other necessary documents to accept these funds.
Contact: Jessica McCabe, Program Specialist, (916) 808-6316, [email protected]; Der Xiong, Program Specialist, (916) 808-5685, [email protected]; Department of Youth, Parks, and Community Enrichment
2026-01057 STAFF REPORTAttachments:
14. [Contract] SAFE Credit Union Performing Arts Center Upper Balcony LED Replacement Project
File ID: 2026-01238
Location: SAFE Credit Union Convention & Performing Arts District, District 4 Recommendation: Pass a Motion authorizing the City Manager or designee to: 1) use the On-Call Contractor Services List created by the Department of Public Works, Facilities Maintenance Division (approved by Motion 2023-0131), as the basis for a competitive selection process; and 2) execute a Construction contract in a not-to-exceed amount of $363,555 with Collins Electrical Company, Inc. as identified in Attachment 2.
Contact: Jonathan Wiser, Convention Center General Manager, (916) 808-8220, [email protected], Convention Center Administration; Gale O’Neill, Contract and Compliance Specialist, (916) 808-7154, [email protected], CCS Administration
2026-01238 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
15. [Contract Amendment] Professional Services Contract Amendments: Emergency and After-Hours Veterinary Services [Two-Thirds Vote Required] File ID: 2026-01215
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 interests of the City, for off-site and after-hours emergency veterinary services; 2) execute Contract Amendment No. 1 to City Agreement PRC003386 with VCA Mueller Pet Medical Center in an amount not-to-exceed $34,479.59, bringing the total not-to-exceed amount to $259,479.59 for contracted after-hours and emergency veterinary services through August 31, 2026; and 3) execute Contract Amendment No. 1 to City Agreement PRC003981 with VCA Mueller Pet Medical Center in an amount not-to-exceed $250,000, bringing the total not-to-exceed amount to $450,000 for off-site and after-hours emergency veterinary services and extend the contract term through January 31, 2027.
Contact: Ryan Hinderman, Interim Animal Care Services Manager, (916) 808-8333, [email protected]; Jennifer Chikasawa, Program Manager, (916) 808-5851, [email protected]; Community Development Department 2026-01215 STAFF REPORTAttachments:
16. [Contract Amendment] Basin 111 Drainage Study
File ID: 2026-01094
Location: District 4
Recommendation: Pass a Motion authorizing the City Manager or designee to execute Contract Amendment No. 5 to City Agreement No. 2023-0603 with West Yost Associates to provide hydrologic and hydraulic (H&H) modeling of drainage improvement alternatives for the FY24 Department of Utilities (DOU) Operating Grant Program (G14240100, Fund 6211) and Drainage Master Plan Program (I14710100, Fund 6021), for an amount not-to-exceed $106,607, bringing the agreement’s total not-to-exceed amount to $394,051 and extending the period of performance through June 1, 2027.
Contact: Michele Miller, Project Manager, (916) 808-2024, [email protected]; Michelle Carrey, Engineering & Water Resources Division Manager, (916) 808-1438, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities 2026-01094 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
17. [Contract] On-Call Services Agreements for Pre-Selected Professional Services for Trash Implementation Plan Support [Published for 10-Day Review 06/11/2026] File ID: 2026-00970
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to execute Professional Services Agreements with CWE, Rick Engineering, Schaaf & Wheeler, and Wood Rodgers, Inc., to provide professional services and support to meet the State Water Board 100% Full Capture System Equivalency requirement by 2030 for the Drainage Trash Capture Program (W14230100, Fund 6021 and Fund 6211), for an amount not-to-exceed $4,000,000.
Contact: Bryan Mahoney, Project Manager, (916) 808-1914, [email protected]; Sherill Huun, Engineering & Water Resources Division Manager, (916) 808-1455, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities 2026-00970 STAFF REPORTAttachments:
18. [Contract Amendment] Stormwater Monitoring and Regulatory Support Services File ID: 2026-01091
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to execute Contract Amendment No. 5 to City Agreement No. 2022-0884 with Larry Walker Associates, Inc (LWA) to continue services for Fiscal Year 2026/27 through June 30, 2027, for the National Pollutant Discharge Elimination System (NPDES) Stormwater Program (I14010200, Fund 6011 & Fund 6211), for an amount not-to-exceed $915,424, bringing the agreement’s total not-to-exceed amount to $3,799,135.
Contact: Bryan Mahoney, Senior Engineer, (916) 808-1914, [email protected]; Sherill Huun, Engineering & Water Resources Division Manager, (916) 808-1455, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities 2026-01091 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
19. [Contract Amendment] Splash Education Program
File ID: 2026-01048
Location: Citywide
Recommendation: Pass a Motion: 1) authorizing the City Manager or designee to execute Contract Amendment No.3 to City Agreement No. 2024-1373 with Sacramento Splash to extend the contract term to June 30, 2029, and increase the contract amount by $605,316 to continue providing public outreach and education efforts regarding stormwater pollution prevention for Fiscal Year (FY) 2026/27 through FY2028/29, bringing the agreement’s total not-to-exceed amount to $990,506; and 2) resetting the City Manager’s or designee’s authority to issue amendments for the agreement.
Contact: Emma Burke, Project Manager, (916) 808-7157,
[email protected]; Sherill Huun, Division Manager, (916) 808-1455, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities
2026-01048 STAFF REPORTAttachments:
20. [Contract Amendment] Pump Outfalls Replacement Project Change Order: Sump 89 Outfall Replacement Project
File ID: 2026-01092
Location: District 8
Recommendation: Pass a Motion: 1) authorizing the City Manager or designee to execute Contract Amendment No. 14 to City Agreement No. 2020-1399 with Peterson Brustad, Inc. to provide additional engineering support services during construction for the Pump Outfalls Replacement Project - specific to the outfall replacement at Sump 89 (Drainage Sump Replacement/ Rehabilitation Program W14130600, Fund 6021), for an amount not-to-exceed $126,854, bringing the agreement’s total not-to-exceed amount to $1,991,425, and 2) ratifying all previous contract amendments executed pursuant to the City Manager’s delegated authority to execute contract amendments and thus resetting the City Manager’s or designee’s authority to issue contract amendments for City Agreement No. 2020-1399; and 3) authorizing the City Manager or designee to execute Change Order No. 3 to City Agreement No. 2025-4635 with Shimmick Construction Company, Inc., for an amount not-to-exceed $295,939, bringing the agreement’s total not-to-exceed amount to $3,264,718; and 4) ratifying all previous contract amendments executed pursuant to the City Manager’s delegated authority to execute contract amendments and thus resetting the City Manager’s or designee’s authority to issue change orders for City Agreement No. 2025-4635.
Contact: Brett Grant, Supervising Engineer, (916) 808-1413, [email protected]; Michelle Carrey, Engineering & Water Resources Division Manager, (916) 808-1438, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities 2026-01092 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
21. [Contract] Landscape Maintenance Services of Water Treatment Plants [Published for 10-Day Review 06/11/2026]
File ID: 2026-01001
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to execute a Non-Professional Services Agreement with Azevedo’s Landscape & Maintenance, Inc. (PRC004221) for an initial three-year term with two possible one-year extensions, not to exceed five total years and an amount not-to-exceed $1,000,000.
Contact: Deanne Neighbours, Program Manager, (916) 808-3536, [email protected]; David Herrmann, Division Manager, (916) 808-6096, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities
2026-01001 STAFF REPORTAttachments:
22. [Contract] Lower Beach Lake Berm Seepage Mitigation Project [Published for 10-Day Review 06/11/2026]
File ID: 2026-01000
Location: Citywide
Recommendation: Pass a Motion: 1) approving the contract plans and specifications for the Lower Beach Lake Berm Seepage Mitigation Project (W14130400); 2) awarding the contract to Soracco, Inc. for an amount not-to-exceed $1,131,978; and 3) authorizing the City Manager or designee to execute the construction contract with Soracco, Inc.
Contact: Gary Gulseth, Project Manager, (916) 808-1415, [email protected]; Sherill Huun, Engineering & Water Resources Division Manager, (916) 808-1455, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities 2026-01000 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
23. [Contract] St. Luke’s Detention Basin Project
File ID: 2026-01028
Location: District 5
Recommendation: Adopt a Resolution: 1) approving the contract plans and specifications for the St. Luke’s Detention Basin Project within the Drainage Improvement Program (W14150700); 2) authorizing the City Manager or designee to award the construction contract to Pacific Coast Construction Svc., Inc. and execute the contract in an amount not-to-exceed $880,000; and 3) authorizing a budget transfer of $400,000 from the Base Capital Improvement Project (CIP) Drainage Contingency Program (W14000200, Fund 6021), and a budget transfer of $112,000 from Drainage Sump Replacement/Rehabilitation Program (W14130600, Fund 6021) to the Drainage Improvement Program (W14150700, Fund 6021).
Contact: Brett Grant, Supervising Engineer, (916) 808-1413, [email protected]; Michelle Carrey, Engineering & Water Resources Division Manager, (916) 808-1438, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities 2026-01028 STAFF REPORTAttachments:
24. [Contract Amendment] Purchase of Hydroflurosilicic Acid (Fluoride) File ID: 2026-01140
Location: Citywide
Recommendation: Pass a Motion: 1) authorizing the City Manager or designee to execute Contract Amendment No. 01 to PRC003569 with DuBois Chemicals for the purchase of Hydroflurosilicic Acid (Fluoride) increasing the not-to-exceed amount by $75,000 for a total not-to-exceed amount of $325,000; and 2) ratifying all previous contract amendments executed pursuant to the City Manager’s delegated authority to execute contract amendments and thus resetting the City Manager or designee’s authority to issue any additional contract amendments for City Agreement No.
PRC003569.
Contact: Deanne Neighbours, Logistics Manager, (916) 808-3536, [email protected]; David Herrmann, Water Division Manager, (916) 808-5652, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities
2026-01140 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
25. [Contract] Sump 117 Electrical Rehabilitation Project File ID: 2026-01137
Location: District 2
Recommendation: Adopt a Resolution: 1) approving the contract plans and specifications for the Sump 117 Electrical Rehabilitation Program (W14004500); 2) awarding the contract to Clyde G. Steagall Inc., and executing the contract for an amount not-to-exceed $997,663; and 3) approving a budget transfer from the Facility Electrical Rehabilitation Program (W14230200, Fund 6021) to the Sump 117 Electrical Rehabilitation Program (W14004500, Fund 6021) in the amount of $661,500.
Contact: Paul Barnes, Supervising Engineer, (916) 808-1442, [email protected]; Michelle Carrey, Engineering & Water Resources Division Manager, (916) 808-1438, [email protected]; Dalia Fadl, Director of Utilities, (916) 808-3765, [email protected]; Department of Utilities 2026-01137 STAFF REPORTAttachments:
26. [Contract] North 5th Street Parallel Storm Trunk Main [Published for 10-Day Review 06/11/2026]
File ID: 2026-01101
Location: District 4
Recommendation: Adopt a Resolution: 1) approving the contract plans and specifications for the North 5th Street Parallel Storm Trunk Main Project within the Drainage Improvement Program (W14150700); 2) awarding the contract to Steve P.
Rados, Inc. for an amount not-to-exceed $2,791,735; 3) authorizing the City Manager or designee to execute the construction contract with Steve P. Rados, Inc.; and 4) approving budget-related transfers to support completion of the project.
Contact: Gary Gulseth, Project Manager, (916) 808-1415, [email protected]; Michelle Carrey, Engineering & Water Resources Division Manager, (916) 808-1438, [email protected]; Dalia Fadl, Director, (916) 808-3765, [email protected]; Department of Utilities 2026-01101 STAFF REPORTAttachments:
27. [Contract Supplement] On-Call Body Repair Services for Light-Duty Vehicles [Published for 10-Day Review 06/11/2026]
File ID: 2026-01046
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to execute Supplement No. 4 to Contract No. 2023-1370 with ACME Collision Center, LLC for vehicle body repair services for light-duty vehicles in the City’s fleet, increasing the contract by $950,000 for a revised contract total not-to-exceed amount of $1,500,000.
Contact: Stacey Chatman, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works 2026-01046 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
28. [Contract] On-Call Vehicle Body and Upfitting Services [Published for 10-Day Review 06/11/2026]
File ID: 2026-01066
Location: Citywide
Recommendation: Pass a Motion: 1) awarding a five-year contract to Diamond Truck Body Manufacturing Inc. for Vehicle Body and Upfitting Services in an amount not-to-exceed $5,000,000 for the five-year term; 2) awarding a five-year contract to Knapheide Truck Equipment Company for Vehicle Body and Upfitting Services in an amount not-to-exceed $5,000,000 for the five-year term; 3) awarding a five-year contract with One Stop Truck & Equipment for Vehicle Body and Upfitting Services in an amount not-to-exceed $5,000,000 for the five-year term; and 4) authorizing the City Manager or designee to execute the contracts 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 2026-01066 STAFF REPORTAttachments:
29. [Contract Supplement] Tractors, Mowers, Parts and Services File ID: 2026-01141
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to execute Contract Supplement No. 1 to Contract No. PRC003870 with Horizon Distributors for the purchase of tractors, mowers, parts and services, increasing the contract by an amount not-to-exceed $375,000 for a revised total not-to-exceed amount of $975,000 and extend the contract through the remaining term, May 14, 2027.
Contact: Stacey Chatman, Program Specialist, (916) 808-6711, [email protected]; Alison Kerstetter, Fleet Manager, (916) 808-1163, [email protected]; Department of Public Works 2026-01141 STAFF REPORTAttachments:
30. [Professional Services Agreement] Reconnecting Old North Sacramento Plan (T15255400)
File ID: 2026-01117
Location: District 2, District 3
Recommendation: Pass a Motion: 1) awarding a Professional Services Agreement to Kittelson & Associates, Inc.; and 2) authorizing the City Manager or designee to execute a Professional Services Agreement with Kittelson & Associates, Inc. for the Reconnecting Old North Sacramento Plan (T15255400) for an amount not-to-exceed $749,988.
Contact: Nicole Zhi Ling Porter, Senior Transportation Planner, (916) 808-8519, [email protected]; Jennifer Donlon Wyant, Mobility and Sustainability Division Manager, (916) 808-5913, [email protected]; Department of Public Works
2026-01117 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
31. Budgetary Adjustments: Vision Zero School Safety Project - Phase 2 Studies (T15255500)
File ID: 2026-01100
Location: District 1, 2, 3, 4, 5, 7, and 8
Recommendation: Adopt a Resolution authorizing the City Manager or designee to transfer $300,000 (New Measure A Traffic Control & Safety, Fund 2038) from the expenditure budget of the Vision Zero Safety Program (S15184100) to the expenditure budget of the Vision Zero School Safety Project - Phase 2 Studies (T15255500).
Contact: Anthony Grace, Assistant Civil Engineer, (916) 808-6841, [email protected]; Ofelia Avalos, Engineering Services Manager, (916) 808-5054, [email protected]; Department of Public Works 2026-01100 STAFF REPORTAttachments:
32. Summary Vacation of Irrevocable Offer of Dedication for Public Road Easement and 12.5 Foot Public Utility Easement, Proceeding No. VAC25-0006 File ID: 2026-01200
Location: Club Center Drive South, District 1
Recommendation: Adopt a Resolution vacating a portion of the Irrevocable Offer of Dedication for public road easement (RIOD) and 12.5-foot Public Utility Easement (PUE) as filed with master parcel map Panhandle Phase 1 in Book 233 at Page 3 with the Recorder’s Office of the County of Sacramento.
Contact: Thomas Adams, Project Manager, (916) 808-7929, [email protected]; Chad Copeman, Supervising Engineer, (916) 808-1158, [email protected]; Ofelia Avalos, Engineering Services Manager, (916) 808-5054, [email protected]; Department of Public Works 2026-01200 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
33. [Contract Supplement] Grant Funding Agreement and Budgetary Adjustments: L and N Streets Bikeways Project (T15180400)
File ID: 2026-01201
Location: On L Street, from 5th Street to 10th Street and 14th Street to Alhambra Boulevard; and on N Street, from 14th Street to 21st Street, District 4 Recommendation: 1) Adopt a Resolution: a) authorizing the City Manager or designee to execute Supplemental Agreement No. 1 to City Agreement No. 2025-0265 with Mark Thomas and Company, Inc. for an amount not-to-exceed $939,556, bringing the agreement’s total not-to-exceed amount to $1,685,602; b) authorizing the City Manager or designee to increase the revenue and expenditure budgets of the L and N Streets Bikeway Project (T15180400) by appropriating $3,400,000 in AHSC Grant funds (Other Capital Grants, Fund 3704) to the L and N Streets Bikeway Project (T15180400); c) resetting the City Manager or designee’s authority to issue Supplemental Agreements for City Agreement No. 2025-0265; and 2) adopt a Resolution authorizing the City Manager or designee to execute the Standard Agreement (STD 213) and all other grant documents with Housing and Community Development (HCD) to accept the Affordable Housing and Sustainable Communities (AHSC) Program Award for the I Street Apartments.
Contact: Luke Fuson, Senior Engineer, (916) 808-6601, [email protected]; Jesse Gothan, Supervising Engineer, (916) 808-6897, [email protected]; Ofelia Avalos, Engineering Services Manager, (916) 808-5054, [email protected]; Department of Public Works 2026-01201 STAFF REPORTAttachments:
34. [Contract] Labor Compliance Prevailing Wage Monitoring Software for City Departments/Divisions (15001111)
File ID: 2026-01073
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to execute a Software Subscription Agreement with LCPtracker for a not-to-exceed amount of $273,519, for a five-year term.
Contact: Raquel Gonzalez, Contracts & Compliance Specialist, (916) 808-1074, [email protected]; Jose Ledesma, Program Specialist, (916) 808-8195, [email protected]; Ofelia Avalos, Engineering Services Manager, (916) 808-5054, [email protected]; Department of Public Works 2026-01073 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
35. [Contract] Capital City Garage Exterior Painting (V15510000) File ID: 2026-01167
Location: 10th & L Street, District 4
Recommendation: Pass a Motion: 1) awarding a construction contract to River City Painting Inc. in an amount not-to-exceed $519,388 for the Capital Garage Painting Project (V15510000); and 2) authorizing the City Manager or designee to execute the contract specified above.
Contact: Norm Colby, Facility & Real Property Superintendent, (916) 808-8335, [email protected]; James Christensen, Facilities Manager, (916) 808-5863, [email protected]; Department of Public Works 2026-01167 STAFF REPORTAttachments:
36. [Contract Supplement] Citywide Cleanup and Storage Services with Foege Schumann Global Disaster Solutions LLC [Published for 10-Day Review 06/11/2026]
File ID: 2026-00854
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to execute Supplemental Agreement No. 3 to City Agreement No. 2025-0660 with Foege Schumann Global Disaster Solutions LLC in an amount not-to-exceed $6,813,866 for a total not-to-exceed amount of $13,138,454.
Contact: Brian Pedro, Director, (916) 808-7816, [email protected], Department of Community Response
2026-00854 STAFF REPORTAttachments:
37. [Contract Supplement] Coordinated Access System with Sacramento Steps Forward [Two-Thirds Vote Required]
File ID: 2026-00872
Location: Citywide
Recommendation: Pass a Motion by two-thirds vote: 1) 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 City Manager or designee to execute Supplement Agreement No.1 to City Agreement No. 2025-0773 with Sacramento Steps Forward for an amount not-to-exceed $600,000, for a total not-to-exceed amount of $1,200,000.
Contact: Brian Pedro, Director, (916) 808-7816, [email protected]; Rodolfo Davidson, Program Manager, (916) 808-3703,
[email protected]; Department of Community Response 2026-00872 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
38. [Contract Supplement] Women and Family Shelter Programs for Saint John’s Program for Real Change and WEAVE, Inc. [Two-Thirds Vote Required] File ID: 2026-00871
Location: Citywide
Recommendation: Pass a Motion by two-thirds vote: 1) 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; 2) authorizing the City Manager or designee to execute Supplemental Agreement No. 4 to City Agreement No. 2023-1417 with Saint John’s Program for Real Change for an amount not-to-exceed $1,005,414 for a total not-to-exceed amount of $4,196,971; and 3) execute Supplemental Agreement No. 5 to City Agreement 2023-1408 with WEAVE, Inc. for an amount not-to-exceed $488,320 for a total not-to-exceed amount of $2,030,009.
Contact: Brian Pedro, Director, (916) 808-7816, [email protected]; Rodolfo Davidson, Program Manager, (916) 808-3703,
[email protected]; Department of Community Response 2026-00871 STAFF REPORTAttachments:
39. [Contract] Suspend Competitive Bidding for the Purchase of Environmental Systems Research Institute, Inc. (ESRI) Enterprise Agreement [Two-Thirds Vote Required]
File ID: 2026-01085
Location: Citywide
Recommendation: Pass a Motion by a two-third vote to: 1) suspend competitive bidding for Geographic Information Systems (GIS) software licenses and support, in the best interests of the City; and 2) authorize the City Manager or designee to execute a Software Enterprise Agreement (EA) with Environmental Systems Research Institute, Inc. (ESRI) in the not-to-exceed amount of $1,400,000 for a three-year contract period.
Contact: Dan McCoy, Program Manager, (916) 808-2873,
[email protected]; Rong Liu, IT Manager, (916) 808-1979, [email protected]; Darin Arcolino, Chief Information Officer, (916) 808-0403, [email protected]; Department of Information Technology 2026-01085 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
40. [Contract] Audio Visual Services [Published for 10-Day Review 06/11/2026] File ID: 2026-01086
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to execute nonprofessional service agreements with: 1) AV SPL, LLC for audio-visual (AV) services for an amount not-to-exceed $300,000, with five one-year automatic renewal, for a total contract amount of 1,500,000; and 2) FORTÉ for AV services for an amount not-to-exceed $300,000, with five one-year automatic renewal terms, for a total contract amount of $1,500,000.
Contact: Manuel Martinez, IT Manager, (916) 808-8785,
[email protected]; Darin Arcolino, CIO, (916) 808-0403, [email protected]; Cassy Vaioleti, Program Specialist, (916) 808-8047, [email protected]; Department of Information Technology 2026-01086 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
41. Fiscal Year (FY) 2026/27 Renewal of Maintenance/Technical Support Service Agreements for Citywide Information Technology Related Software and Hardware [Published for 10-Day Review 06/11/2026]
File ID: 2026-01036
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to: 1) renew the annual software license and subscriptions, hardware and software maintenance, and technical support service agreements with Adlib Publishing Systems, AHEAD (doing business as (DBA) Kovarus, Inc.), Atlassian, County of Sacramento, Elite, Formstack, Generis Corp, Greyheller, LLC DBA Appsian), Harris Computer/System Innovators, Image Access Corporation, Netbox Labs, Octave Attune EAM (formerly HxGN EAM by Hxago, Infor EAM), Online Solutions, LLC, Oracle America, SalesForce, Selectron, SiteImprove, Survey Monkey, for a cumulative total amount not to exceed $7,511,000; and 2) execute Supplemental Agreement numbers:
a) PRC003980-02 with Accessible Web for Americans with Disabilities Act (ADA) compliance for $25,000 and new not-to-exceed $48,200; b) 2014-0840-12 with Asignet/Xigo for $40,500 and new not-to-exceed amount of $560,500; c) 2022-0356-06 with Full Stack Labs, Inc., for website development services for $50,000 and new not-to-exceed amount of $990,000; d) PRC00753-07 with Full Stack Labs,Inc., for 311 mobile application support for $25,000 and new not-to-exceed amount of $198,401; e) 2024-0890-04 with Integrity Data and Fiber (IDF) for telecommunication cabling services for $700,000 and new not-to-exceed amount of $7,800,000; f) 2015-1310-10 with RCW for Hyperion application support services for $120,000 and new not-to-exceed amount of $1,437,275; g) 2022-1100-03 with SepTech for Accela technical services for $60,000 and new not-to-exceed amount of $309,000; h) 2021-0218- 07 with SmartERP for ERP technical services for $250,000 and new not-to-exceed amount of $2,469,850; and i) PRC0003154-02 with StackNexus for $350,000 and new not-to-exceed amount of $840,000.
Contact: Darin Arcolino, Chief Information Officer, (916) 808-0403, [email protected]; Ignacio Estevez, IT Manager, (916) 808-7349, [email protected]; Cassy Vaioleti, Program Specialist, (916) 808-8047, [email protected]; Department of Information Technology 2026-01036 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
42. [Cooperative Purchase Agreements] Fiscal Year (FY) 2026/27 for Citywide Information Technology Related Goods and Services [Published for 10-Day Review 06/11/2026]
File ID: 2026-01037
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to: 1) approve the use of competitively solicited cooperative purchasing agreements from the following organizations/agency: a) OMNIA Partners; b) National Association of State Procurement Officials (NASPO) ValuePoint; c) Sourcewell; d) State of California Department of General Services (DGS) Enterprise Technology Statewide Contract; e) State of California Department of General Services Contracts; f) Pennsylvania Education Purchasing Program (PEPPM); g) State of California - California Network and Telecommunications (CALNET) Next Generation Contracts; h) Texas Department of Information Resources; i) County of Ventura Cooperative Contracts; j) Orange County Regional Cooperative Agreement (RCA); k) County of Riverside Master Microsoft Enterprise License Agreement (MMEA); l) Sacramento County Cooperative Purchase Agreements; m) Washington/Oregon Cooperative Contracts; n) Houston-Galveston Area Council of Government Buy (HGACBuy); o) The Interlocal Purchasing System(TIPS); p) Midwestern Higher Education Compact (MHEC) Contracts; and q) Equalis Group; and 2) issue purchase orders for Information Technology (IT) related goods and services for the not-to-exceed amount specified under the cooperative purchase agreements or their authorized resellers listed in Attachment 2, for a total amount not-to-exceed $26,925,000 during FY 2026/27; and 3) replace the expiring contracts listed in Attachment 2 with an appropriate updated contract and include any addendum from the same cooperative organization, subject to legal review.
Contact: Darin Arcolino, Chief Information Officer, (916) 808-7998, [email protected]; Ignacio Estevez, IT Manager, (916) 808-7349, [email protected]; Cassy Vaioleti, Program Specialist, (916) 808-8047 [email protected]; Department of Information Technology 2026-01037 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
Public Hearings
43. Fiscal Year (FY) 2026/27 Business Improvement Area (BIA) Annual Proceedings [Published 06/12/2026]
File ID: 2026-01138
Location: District 2, 3, 4, 5, and 6
Recommendation: Conduct a public hearing and upon conclusion, adopt: 1) a Resolution confirming the Annual Report and levying an assessment for FY2026/27 for Del Paso BIA; 2) a Resolution confirming the Annual Report and levying an assessment for FY2026/27 for Downtown Plaza BIA; 3) a Resolution confirming the Annual Report and levying an assessment for FY2026/27 for Franklin Boulevard BIA; 4) a Resolution confirming the Annual Report and levying an assessment for FY2026/27 for Old Sacramento BIA; 5) a Resolution confirming the Annual Report and levying an assessment for FY2026/27 for Stockton Boulevard BIA; and 6) a Resolution confirming the Annual Report and levying an assessment for FY2026/27 for Sutter BIA.
Contact: Susanne Tam, Development Project Manager, (916) 808-7535, [email protected]; Eric Frederick, Special Districts Manager, (916) 808-5129, [email protected]; Department of Finance
2026-01138 STAFF REPORTAttachments:
44. Public Hearing on Renewal of the Oak Park Property and Business Improvement District No. 2026-03 [Noticed 05/6/2026; Published 06/12/2026] File ID: 2026-01136
Location: District 5
Recommendation: Conduct a public hearing and upon conclusion, pass a Motion approving the proposed assessment and proposed activities and improvements for the Oak Park Property and Business Improvement District (District) renewal, and directing the City Clerk to: 1) tabulate the assessment ballots submitted and not withdrawn before the hearing is closed; and 2) bring back this matter on July 21, 2026, with the tabulation results, for Council’s adoption of the District renewal.
Contact: Susanne Tam, Development Project Manager, (916) 808-7535, [email protected]; Eric Frederick, Special Districts Manager, (916) 808-5129, [email protected]; Department of Finance
2026-01136 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
45. Tax Equity and Fiscal Responsibility Act (TEFRA) Hearing, Approval of Tax Exempt Bonds and Loan Commitment in the Amount of $5.1 Million for Florin Family Apartments [Published 06/09/2026]
File ID: 2026-01202
Location: 2800 Florin Road, District 8
Recommendation: Conduct a public hearing and upon conclusion, adopt: 1) a City Council Resolution authorizing the Sacramento Housing and Redevelopment Agency (Agency) to a) amend its budget and allocate $5.1 million comprised of $2.3 million Mixed Income Housing Ordinance (MIHO), $1.75 million Housing Trust Fund (HTF), and $1.05 million Local Housing Trust Funds (LHTF) for the acquisition, construction and permanent financing of Florin Family Apartments (Project), b) approve a Conditional Loan Commitment of $5.1 million comprised of $2.3 million Mixed Income Housing Ordinance (MIHO), $1.75 million Housing Trust Fund (HTF), and $1.05 million Local Housing Trust Funds (LHTF) to Christian Church Homes (Developer), or related entity, c) execute related documents, and d) make related findings; 2) a City Council Resolution indicating the City Council has conducted a TEFRA public hearing related to the proposed construction and financing of the Project; and 3) a Housing Authority Resolution indicating the intention of the Housing Authority of the City of Sacramento to issue up to $21 million in tax-exempt mortgage revenue bonds to provide acquisition, construction, and permanent financing for the Project.
Contact: Christine Weichert, Director of Development Finance, (916) 440-1353, [email protected], Sacramento Housing and Redevelopment Agency 2026-01202 STAFF REPORTAttachments:
46. An Ordinance Amending Various Provisions of Title 17 (Planning & Development Code) Relating to Cannabis Consumption Lounge Land Use (M26-014) [In Lieu of Pass for Publication Ordinance to be Published in its Entirety] [Published 06/12/2026]
File ID: 2026-01154
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); 2) adopt an Ordinance amending various provisions of Title 17 of the Sacramento City Code, relating to the cannabis consumption lounge land use; and 3) in lieu of publishing the ordinance title, publish the ordinance in full in the official newspaper of the City within ten days after adoption by the council, consistent with City Charter section 32(d).
Contact: Kirk Skierski, Senior Planner, (916) 808-7933, [email protected]; Kevin Colin, Zoning Administrator, (916) 808-5260, [email protected]; Community Development Department 2026-01154 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
47. Resolution Establishing Business Operating Permit Fees for Cannabis Consumption Lounges [Published on 6/12/2026; 6/19/2026] File ID: 2026-00905
Location: Citywide
Recommendation: Conduct a public hearing and upon conclusion, adopt a Resolution establishing business operating permit fees for Type 1 (Non-smoking Consumption) and Type 2 (All Consumption) cannabis consumption lounges.
Contact: Peter Coletto, Director, (916) 808-5416, [email protected], Department of Finance; Al Romero-Gibu, Cannabis Manager, (916) 808-4772, [email protected]; Fiona Mattson, Program Manager, (916) 808-8925, [email protected]; Office of Cannabis Management 2026-00905 STAFF REPORTAttachments:
48. Delinquent Charges - Special Assessment for Sidewalk Repairs and Related Costs [Published 06/08/2026 & 06/15/2026]
File ID: 2026-01205
Location: Citywide
Recommendation: Conduct a public hearing and upon conclusion, adopt a Resolution: 1) confirming the Delinquent Sidewalk Repair Assessment Summary for and determining the costs of sidewalk repair services; and 2) ordering the costs of repair be made a special assessment against the properties listed in Exhibit A for reimbursement.
Contact: Lesley Currie, Supervisor, (916) 808-1249, [email protected], Department of Finance
2026-01205 STAFF REPORTAttachments:
Discussion Calendar
49. Proposed Ballot Measure: Sacramento City Employees’ Retirement System (SCERS) Termination Act (Charter Amendment)
File ID: 2026-01119
Location: Citywide
Recommendation: Adopt a Resolution approving Charter amendment ballot language regarding the Sacramento City Employees’ Retirement System (SCERS) Termination Act, for placement on the November 3, 2026 general municipal election ballot.
Contact: John Colville, City Treasurer, (916) 808-8297, [email protected], City Treasurer’s Office; Matthew Ruyak, Assistant City Attorney, (916) 808-5346, [email protected], City Attorney’s Office
2026-01119 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
50. Administrative Approvals Associated with the November 3, 2026 Municipal Election for the Purpose of Submitting Proposed Ballot Measure(s) to the Voters File ID: 2026-01109
Location: Citywide
Recommendation: Adopt: 1) a Resolution calling for a municipal election to be held on November 3, 2026 for the purpose of submitting proposed ballot measure(s) to the voters; 2) a Resolution calling and giving notice of the submittal to the voters a question relating to Sacramento City Employees’ Retirement System Termination Act; and 3) a Resolution requesting the Sacramento County Board of Supervisors consolidate the City of Sacramento’s November 3, 2026 municipal election with the statewide election on the same date and to permit the Sacramento County Voter Registration and Elections Department to render certain elections services to the City of Sacramento relating to the conduct of the November 3, 2026 and the statewide election of the same date.
Contact: Mindy Cuppy, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk
2026-01109 STAFF REPORTAttachments:
51. November 3, 2026 Municipal Election - Call for Impartial Analysis, Selection of Argument Authors, and Setting Regulations for Ballot Arguments for One Measure: Sacramento City Charter Amendment Regarding the Sacramento City Employees Retirement System (SCERS)
File ID: 2026-01110
Location: Citywide
Recommendation: Adopt: 1) a Resolution directing the preparation of an impartial analysis for the Sacramento City Charter Amendment Regarding the Sacramento City Employees Retirement System (SCERS), for inclusion in the November 3, 2026 Municipal Election official ballot; 2) a Resolution authorizing members of the City Council to author arguments for the Sacramento City Charter Amendment Regarding the Sacramento City Employees Retirement System (SCERS), that will be presented to the voters in the November 3, 2026 Municipal Election Voter Information Guide; and 3) a Resolution setting regulations for ballot arguments that will be presented to the voters in the November 3, 2026 Municipal Election Voter Information Guide.
Contact: Mindy Cuppy, City Clerk, (916) 808-5442, [email protected], Office of the City Clerk
2026-01110 STAFF REPORTAttachments:
52. Audit of the City’s Homeless Response: Evaluation of Costs and Outcomes of Sheltering Programs
File ID: 2026-01129
Location: Citywide
Recommendation: Pass a Motion approving the Audit of the City’s Homeless Response: Evaluation of Costs and Outcomes of Sheltering Programs.
Contact: Farishta Ahrary, City Auditor, (916) 808-7266, [email protected], Office of the City Auditor
2026-01129 STAFF REPORTAttachments:
June 23, 2026City Council - 2PM Regular Meeting Agenda
Information Items
This item is for information only and is not eligible for action at this time.
53. Notification of Parcel Map of 1917 15th Street (IR25-201/FPM 26-0011) File ID: 2026-01219
Location: District 4
Recommendation: Receive and file.
Contact: David Veasey, Supervising Surveyor, (916) 808-6364, [email protected], Department of Public Works 2026-01219 STAFF REPORTAttachments:
Council Comments-Ideas, Questions, AB1234 Reports
City Manager's Report
Public Comments-Matters Not on the Agenda
Adjournment
June 23, 2026City Council - 2PM Regular Meeting Agenda
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