Tuesday, October 13, 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
City Council - 2PM Regular Meeting Agenda October 13, 2026 Open Session
Roll Call
Land Acknowledgement
Pledge of Allegiance
Closed Session Report
Special Presentation/General Communications
A. Recognizing the 90th Anniversary of the Stanford Settlement - Presented by Vice Mayor Talamantes
B. Honoring City Staff for Receiving the Institute for Local Government 2026 Beacon Leadership and Innovation Award - Presented by Mayor McCarty Consent Calendar
All items listed under the Consent Calendar are considered and acted upon by one Motion.
1. [Contract Amendment] Extend and Increase Contract for Grazing-Based Vegetation Control in City Parks
File ID: 2026-01802
Location: Districts 1, 2, 3, and 8
Recommendation: Pass a Motion: 1) authorizing the City Manager or designee to execute Contract Amendment No. 6 to City Agreement No. PRC002739 with Robert Thompson dba Legacy Ranching for grazing-based vegetation control services to extend the contract through December 31, 2028, and increase the total not-to-exceed amount to $641,675 over a five-year term; and 2) resetting the City Manager’s or designee’s authority to execute contract amendments.
Contact: Shawn C. Aylesworth, Park Maintenance Manager, (916) 808-4070, [email protected], Department of Youth, Parks, and Community Enrichment
Attachments: 2026-01802 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
2. [Contract] Securement Services for Housing and Dangerous Buildings for Community Development Department [Published for 10-Day Review 09/30/2026] File ID: 2026-00599
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to execute City Agreement Number PRC004659 with Gray Construction and Securement Services, Inc., for the Community Development Department, Code Compliance Division, for a five-year contract term, with a not-to-exceed amount of $1,000,000, for securement services.
Contact: Peter Lemos, Chief of Code and Housing, (916) 808-8183, [email protected]; Monica Duncan, Administrative Analyst, (916) 808-8025, [email protected]; Community Development Department Attachments: 2026-00599 STAFF REPORT
3. [Contract] On-Call Non-Emergency Demolition Services for Housing and Dangerous Buildings for Community Development Department File ID: 2026-01397
Location: Citywide
Recommendation: Pass a Motion: 1) authorizing the City Manager or designee to execute City Agreement Number PRC004619 GW Demolition Inc. and PRC004635 P&P Building Wrecking, Inc. for On-Call Non-Emergency Demolition Services for the Community Development Department, Housing and Dangerous Buildings Division, each for five-year contract terms, with a five-year not-to-exceed amount of $400,000 each, totaling $800,000 for On-Call Non-Emergency Demolition Services over the five-year term.
Contact: Peter Lemos, Chief of Code and Housing, (916) 808-8183, [email protected]; Monica Duncan, Administrative Analyst, (916) 808-8025, [email protected]; Community Development Department Attachments: 2026-01397 STAFF REPORT
4. [Contract] On-Call Emergency Demolition Services for Housing and Dangerous Buildings for Community Development Department
File ID: 2026-01398
Location: Citywide
Recommendation: Pass a Motion: 1) authorizing the City Manager or designee to execute City Agreement Number PRC004607 GW Demolition, Inc. and PRC004609 P&P Building Wrecking, Inc. for On-Call Emergency Demolition Services for the Community Development Department, Housing and Dangerous Buildings Section, each for five-year contract terms, with a five-year not-to-exceed amount of $200,000 for each contract, totaling $400,000 for On-Call Emergency Demolition Services over the five-year term.
Contact: Peter Lemos, Chief of Code and Housing, (916) 808-8183, [email protected]; Monica Duncan, Administrative Analyst, (916) 808-8025, [email protected]; Community Development Department Attachments: 2026-01398 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
5. [Grant Agreement] Budget Adjustments and Asset Swap Agreement with Fidium Enterprises for the Last Mile Connectivity Project
File ID: 2026-01163
Location: Citywide
Recommendation: Adopt a Resolution: 1) authorizing the City Manager or designee to enter into a partnership agreement with Fidium Fiber for conduit space; and 2) adjust the revenue and expenditure budget of the Last Mile Connectivity Project (A07001800), Fund 3703 (Federal Capital Grant), Fund 3704 (Other Capital grants). to $19,216,942.07.
Contact: Mollie Chacon, IT Manager, (916) 808-7909,
[email protected]; Cassy Vaioleti, Program Specialist, (916) 808-804, [email protected]; Darin Arcolino, Chief Information Officer, (916) 808-0403, [email protected]; Department of Information Technology Attachments: 2026-01163 STAFF REPORT
6. [Contract Supplement] Audio Visual Implementation for Public Education Governmental (PEG) Grant Funding [Two-Third Vote Required] File ID: 2026-01751
Location: Citywide
Recommendation: Pass a Motion by two-thirds vote: 1) waiving the 10-day posting requirement of City Code section 4.04.020 C for the audio visual implementation for Public Education Governmental (PEG) grant funding agreements and 2) authorizing the City Manager or designee to execute; Supplemental Agreement No. 1 to City Agreement PRC004355 with AVI-SPL to support the PEG upgrades for audio visual services by $1,018,339.02, increasing the total not-to-exceed amount to $2,518,339.02; and 3) Supplemental Agreement No. 1 to City Agreement PRC004316 with Forte to support the PEG upgrades for audio visual services by $530,282.38, increasing the total not-to-exceed amount to $2,030,282.38.
Contact: Mollie Chacon, IT Manager, (916) 808-8785,
[email protected]; Darin Arcolino, Chief Information Officer, (916) 808-0403, [email protected]; IT Department Attachments: 2026-01751 STAFF REPORT
7. [Contract Supplement] Approval of Police and Fire Examination and Testing Services Supplemental Agreement
File ID: 2026-01646
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or designee to execute a Supplemental Agreement to increase the Not-to-Exceed (NTE) amount by $80,000 with CPS HR Consulting Services for Police and Fire Exam and Testing Services.
Contact: Jennifer Wilkinson, Administrative Officer, (916) 808-5925, [email protected], Department of Human Resources Attachments: 2026-01646 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
8. [Pass for Publication] Ordinance Authorizing Amendment to the Contract between the City and the California Public Employees' Retirement System and Approval of a Resolution of Intention to Amend the Contract File ID: 2026-01614
Location: Citywide
Recommendation: Adopt a Resolution of Intention to amend the contract between the City of Sacramento and the Board of Administration of the California Public Employees’ Retirement System (CalPERS) to reflect the cost share for classic members in the unrepresented Council Appointed Officers classifications; 2) review an Ordinance amending the contract between the City of Sacramento and the Board of Administration of the CalPERS; and 3) pass for publication the Ordinance title as required by the Sacramento City Charter Section 32(c) for consideration on October 27, 2026.
Contact: Tina Gallegos Thompson, Human Resources Director, (916) 808-5541 [email protected], Department of Human Resources Attachments: 2026-01614 STAFF REPORT
9. Establishment of Multi-Year Operating Project for Sacramento Fire Department Health and Wellness Program
File ID: 2026-01669
Location: Citywide
Recommendation: Adopt a Resolution authorizing the City Manager or designee to:
1) establish a Health and Wellness Program multi-year operating project (MYOP) (I12000500); 2) establish the expenditure budgets in MYOP I12000500 in the amount of $350,000; and 3) authorizing the transfer of funds from Public Provider Ground Emergency Medical Transportation (PP-GEMT) to MYOP I12000500 as required.
Contact: Derek Parker, Deputy Chief, (916) 808-2204,
[email protected], Fire Department
Attachments: 2026-01669 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
10. [Grant Agreement] California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team - Hurricane Helene (G12706200)
File ID: 2026-01745
Location: Citywide
Recommendation: Adopt a Resolution authorizing the City Manager or designee to:
1) execute Amendment M027 to Assistance Award/Amendment No.
EMW-2023-CA-USR-0008 with the Department of Homeland Security, Federal Emergency Management Agency, for CA-TF7 US&R Team Hurricane Helene Deployment; 2) accept federal funding for the Amendment in a total amount up to $339,861.48 for the CA-TF7 US&R Team Hurricane Helene Deployment; 3) establish an operating grant for the CA-TF7 US&R Hurricane Helene Deployment grant project (G12706200); and 4) establish revenue and expenditure budgets for the CA-TF7 US&R Team Hurricane Helene Deployment (G12706200) in the operating grant fund (Fund 2702).
Contact: Chris Costamagna, Fire Chief, (916) 808-2200,
[email protected], Fire Department
Attachments: 2026-01745 STAFF REPORT
11. [Grant Agreement] California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team - Texas Flooding (G12706630)
File ID: 2026-01746
Location: Citywide
Recommendation: Adopt a Resolution authorizing the City Manager or designee to:
1) execute Amendment M038 to Assistance Award/Amendment No.
EMW-2023-CA-USR-0008 with the Department of Homeland Security, Federal Emergency Management Agency, for CA-TF7 US&R Team’s Texas Flood Deployment; 2) accept federal funding for the Amendment in a total amount up to $115,500 for the CA-TF7 US&R Team’s Texas Flood Deployment; 3) establish an operating grant for the CA-TF7 US&R Team’s Texas Flood Deployment grant project (G12706630); and 4) establish revenue and expenditure budgets for the CA-TF7 US&R Team’s Texas Flood Deployment (G12706630) in the operating grant fund (Fund 2702).
Contact: Chris Costamagna, Fire Chief, (916) 808-2200,
[email protected], Fire Department
Attachments: 2026-01746 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
12. [Grant Agreement] California Task Force Seven (CA-TF7) Urban Search and Rescue (US&R) Team - Hawaii Floods Alert (G12706640)
File ID: 2026-01786
Location: Citywide
Recommendation: Adopt a Resolution authorizing the City Manager or designee to:
1) execute Amendment M039 to Assistance Award/Amendment No.
EMW-2023-CA-USR-0008 with the Department of Homeland Security, Federal Emergency Management Agency, for CA-TF7 US&R Team’s Hawaii Floods Alert; 2) accept federal funding for the Amendment in a total amount up to $50,000 for the CA-TF7 US&R Team’s Hawaii Floods Alert; 3) establish an operating grant for the CA-TF7 US&R Team’s Hawaii Floods Alert grant project (G12706640); and 4) establish revenue and expenditure budgets for the CA-TF7 US&R Team’s Hawaii Floods Alert (G12706640) in the operating grant fund (Fund 2702).
Contact: Chris Costamagna, Fire Chief, (916) 808-2200,
[email protected], Fire Department
Attachments: 2026-01786 STAFF REPORT
13. [Contract Amendment] Extension of Plumbing Services to Support the Leak Free Sacramento Program
File ID: 2026-01699
Location: Citywide
Recommendation: Pass a Motion: 1) authorizing the City Manager or designee to execute Contract Amendment No. 01 to extend City Agreement 2023-1376 with Toby D. Kunz Plumbing to provide plumbing services for the Leak Free Sacramento Program for one year through and including September 5, 2027, to allow sufficient time for staff to process a new solicitation for services; and 2) resetting the City Manager or designee's administrative authority to issue contract amendments in accordance with City Code Chapter 3.04.020.
Contact: Deanne Neighbours, Logistics Manager, (916) 808-3536, [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 Attachments: 2026-01699 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
14. [Contract Amendment] Combined Sewer System Regulatory Services [Published for 10-Day Review 09/30/2026]
File ID: 2026-01542
Location: Citywide
Recommendation: Pass a Motion 1) authorizing the City Manager or designee to execute Contract Amendment No. 1 to City Agreement 2025-4689 with Larry Walker Associates, Inc.(LWA) to continue providing regulatory compliance support services for the Combined Sewer System (CSS) Regulatory Compliance (I14120600, Funds 6006 and 6011 and I14620100, Fund 6006), for an amount not to exceed $2,167,139, bringing the agreement’s total not-to-exceed amount to $2,760,241 and extend the agreement through October 31, 2030; and 2) resetting the City Manager’s or designee’s authority to issue contract amendments for the agreement.
Contact: Fernando Duenas, Project Manager, (916) 808-4953, [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 Attachments: 2026-01542 STAFF REPORT
15. [Contract] Credit Agreement Landowner Payment for Construction of Water Facilities - Panhandle WD40 Project
File ID: 2026-01700
Location: District 1
Recommendation: Pass a Motion authorizing the City Manager or designee to execute an Agreement with Pulte Home Company of Michigan to issue water development impact fee credits for the Panhandle WD40 Development Project for the amount not to exceed the actual costs of the developer’s construction of the water infrastructure.
Contact: Inthira Mendoza, Project Manager, (916) 808-1473, [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 Attachments: 2026-01700 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
16. [Contract Amendment] Del Rio Sewer Force Main Rehabilitation [Published for 10-Day Review 09/30/2026]
File ID: 2026-01666
Location: District 7
Recommendation: Pass a Motion: 1) authorizing the City Manager or designee to execute Change Order No. 1 to City Agreement No. 2026-0179 with Insituform Technologies, LLC, for the Combined Sewer System Pipe Program (X14170100; Fund 6206), for an amount not to exceed $2,331,084, bringing the agreement’s total not-to-exceed amount to $19,297,287; and 2) resetting the City Manager or designee’s authority to issue contract amendments for the Agreement.
Contact: Angelo Vasquez, Project Manager, (916) 808-1701, [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 Attachments: 2026-01666 STAFF REPORT
17. Budgetary Adjustments for the Electric Vehicle Supply Equipment Project (C15001600)
File ID: 2026-01717
Location: Citywide
Recommendation: Adopt a Resolution authorizing the City Manager or designee to:
1) transfer $500,000 (Fund 1001, General Fund) from the expenditure budget of the State and Federal Grant Match Program (T15007200) to the expenditure budget of the Electric Vehicle Supply Equipment Project (C15001600); 2) accept $4,300,000 in US Department of Transportation Federal Highway Administration’s Highway Infrastructure Program funding; 3) increase the revenue and expenditure budget in the Electric Vehicle Supply Equipment Project (C15001600) by $4,300,000 (Federal Capital Grants, Fund 3703).
Contact: Rachel Patten, Sustainability Manager, (916) 808-5016, [email protected]; Jennifer Donlon Wyant, Mobility and Sustainability Manager, (916) 808-5913, [email protected]; Department of Public Works
Attachments: 2026-01717 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
18. Authorization to Apply for Transportation Grants: Highway Safety Improvement Program (Cycle 13) and the California Transportation Commission’s Local Partnership Program
File ID: 2026-01755
Location: Districts 2, and 4
Recommendation: Adopt a Resolution: 1) authorizing the City Manager or designee to submit an application for the Highway Safety Improvement Program (HSIP) Grant (Cycle 13) for mini-roundabout improvements at the intersection of Alhambra Boulevard and W Street; 2) authorizing the City Manager or designee to submit an application to the California Transportation Commission’s Local Partnership Program (LPP) for the Marysville Boulevard Vision Zero Safety Project (T15216300); 3) authorizing the City Manager designee to execute the grant agreements and any related grant documents upon award.
Contact: Jesse Gothan, Supervising Engineer, (916) 808-6987, [email protected]; Ofelia Avalos, Engineering Services Manager, (916) 808-5054, [email protected]; Department of Public Works Attachments: 2026-01755 STAFF REPORT
19. Repeal of Authorization for Urban Forest Plan Implementation Working Group File ID: 2026-01698
Location: Citywide
Recommendation: Adopt a Resolution rescinding Section 4 of Resolution No. 2025-0194 and thereby rescinding authorization for the creation of the Sacramento Urban Forest Plan Implementation Working Group.
Contact: Ariana Hernandez, Sustainability Analyst, (916) 808-1419, [email protected]; Rachel Patten, Sustainability Program Manager, (916) 808-5016, [email protected]; Jennifer Donlon Wyant, Mobility and Sustainability Division Manager, [email protected]; Department of Public Works
Attachments: 2026-01698 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
20. [Contract Supplement] Agreement and Budgetary Adjustments: Envision Broadway in Oak Park (T15225000) [Published for 10-day Review 09/30/2026] File ID: 2026-01617
Location: Broadway between Franklin Boulevard and Martin Luther King Jr. Boulevard, District 5
Recommendation: Adopt a Resolution: 1) authorizing the City Manager or designee to execute Supplemental Agreement No. 10 to City Agreement No. 2023-0484 with Mark Thomas and Company, Inc. in an amount not-to-exceed $1,616,348 bringing the contract not-to-exceed amount to $2,628,816; 2) resetting the City Manager’s or designee’s authority to issue supplemental agreements for City Agreement No. 2023-0484; 3) authorizing the City Manager or designee to increase the revenue and expenditure budgets of the Envision Broadway in Oak Park (T15225000) by $1,101,000 (Other Capital Grants, Fund 3704); and 4) authorizing the City Manager or designee to increase the expenditure budget of the Envision Broadway in Oak Park (T15225000) by transferring $1,326,530 (Road Maintenance and Rehabilitation, Fund 2036) from the Transportation Corridor Program (R15200000).
Contact: Stephanie Saiz, Assistant Civil Engineer, (916) 808-6808, [email protected]; Jesse Gothan, Supervising Engineer, (916) 808-6897, [email protected]; Ofelia Avalos, Engineering Services Division Manager, (916) 808-5054, [email protected]; Department of Public Works Attachments: 2026-01617 STAFF REPORT
21. [Contract] Cummins and Allison Original Equipment Manufacturer (OEM) Parts and Repair Services [Published for 10-Day Review 09/30/2026] File ID: 2026-01662
Location: Citywide
Recommendation: Pass a Motion: 1) awarding a five-year contract to Cummins Inc. for the purchase of Cummins Original Equipment Manufacturer (OEM) Parts and Repair Services, in an amount not to exceed $2,000,000; 2) awarding a five-year contract to W.W. Williams for the purchase of Allison Original Equipment Manufacturer (OEM) Parts and Repair Services, in an amount not to exceed $400,000; and 3) authorizing the City Manager or designee to execute the contracts specified above, contingent upon the availability of sufficient funds in the adopted budget 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 Attachments: 2026-01662 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
22. CalRecycle Curbside Supplemental Payment: Appropriation of Funds to the Curbside Supplemental Pay Project (G15312500)
File ID: 2026-01722
Location: Citywide
Recommendation: Adopt a Resolution authorizing the City Manager or designee to:
1) accept a CalRecycle Curbside Supplemental Payment in the amount of $190,338 for the City of Sacramento’s Curbside Registration Number CS0357 (the Payment); 2) execute all related documents necessary to implement and secure the Payment; and 3) establish the Curbside Supplemental Pay Project (G15312500) and related revenue and expenditure budgets in the amount of $190,338 (Solid Waste Grant Fund, Fund 6207) to implement activities relating to curbside recycling.
Contact: Jesa David, Media and Communications Specialist, (916) 808-4935, [email protected]; John Febbo, Integrated Waste General Manager, (916) 808-4949, [email protected]; Department of Public Works Attachments: 2026-01722 STAFF REPORT
23. Application for CalRecycle Illegal Disposal Site Abatement Grant Program File ID: 2026-01649
Location: Citywide
Recommendation: Adopt a Resolution authorizing the City Manager or designee to:
1) submit an application for the California Department of Resources Recycling and Recovery (CalRecycle) Illegal Disposal Site Abatement Grant Program, Cycle 108, Fiscal Year (FY) 2026-27 in an amount not to exceed $500,000; 2) execute all documents necessary to implement and secure such payment, if awarded; and 3) establish an Illegal Disposal Site Abatement Grant Program, Cycle 108, FY2026-27 Grant Project (G15003400) and related revenue and expenditure budgets in an amount not to exceed $500,000 (Solid Waste Grant Fund, Fund 6207), if awarded, to aid in funding illegal dumping collection, disposal, and enforcement operations and programs.
Contact: Margaret Kashuba, Program Specialist, (916) 808-4806, [email protected]; Erin Treadwell, Commercial Waste Manager, (916) 808-4934, [email protected]; Department of Public Works Attachments: 2026-01649 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026 Public Hearings
24. Vacation of a Portion of the Public Alley West of Stockton Boulevard Between 7th Avenue and 8th Avenue, Proceeding No. VAC26-0003 [Noticed 09/28/2026; Published 09/28/2026, 10/05/2026]
File ID: 2026-01713
Location: 3200 Block of Stockton Boulevard; District 5
Recommendation: Conduct a public hearing and upon conclusion: 1) pass a Motion to close the public hearing; and 2) adopt a Resolution vacating 16-foot-wide portion of the public alley.
Contact: Thomas Adams, Project Manager, (916) 808-7929, [email protected]; Chad Copeman, Supervising Engineer, (916) 808-1158, [email protected]; Ofelia Avalos, Engineering Manager, (916) 808-5055, [email protected]; Department of Public Works Attachments: 2026-01713 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026 Discussion Calendar
25. Approval of the 2027 One-Year Action Plan and Amendments to Prior Years’ Action Plans for the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons With AIDS (HOPWA) Funded Projects and Programs; Amendment to the Sacramento Housing and Redevelopment Agency (SHRA) Budget; Execute Documents for the Administration of Federal Programs; and Authorize Establishing / Transferring Revenue And Expenditure Budget For Various Community Development Block Grant Funded Projects [Published 08/24/2026]
File ID: 2026-01587
Location: Citywide
Recommendation: Adopt: 1) a City Council Resolution: a) approving the 2027 One-Year Action Plan and amendments to prior years’ Action Plans and to allocate anticipated CDBG, HOME, ESG, and HOPWA funds as described in Exhibit A; b) approving amendments to prior years’ Action Plans as effective immediately; c) authorizing SHRA to amend its budget to allocate CDBG, HOME, ESG, and HOPWA funding for programs and projects in accordance with the amendments of the prior years’ Action Plans and the 2027 One-Year Action Plan, and to amend the budget if the United States Department of Housing and Urban Development (HUD) grant awards are less or greater than anticipated to the extent necessary to implement and ensure the timely completion of the activities; d) authorizing and delegating authority to SHRA to act as agent on behalf of the City of Sacramento to execute and amend grant agreements with HUD and execute agreements and contracts with the appropriate entities to carry out programs and projects in accordance with the Action Plans and in compliance with applicable federal laws and regulations as approved to form by SHRA’s Counsel; e) authorizing SHRA to make any budget adjustments, and execute and amend related documents as necessary to administer the programs as described in the 2027 Action Plan as outlined in Exhibit A; and f) authorizing SHRA to submit the 2027 One-Year Action Plan and amendments to prior years’ Action Plans to HUD; and 2) a City Council Resolution: a) authorizing the City Manager or designee to increase the following revenue and expenditure budgets: $300,000 in Dixieanne Alleyways Project (T15265000) from the CDBG Fund (Fund 2700); $300,000 in Fruitridge Road Improvements Phase 1 (T15036300) from the CDBG Fund (Fund 2700); $300,000 in Reichmuth Basketball Court Lighting (L19913800) from the CDBG Fund (Fund 2700); and $350,000 in 24th St Bypass Park Playground (L19912900) from the CDBG Fund (Fund 2700).
Contact: Stephanie Green, Federal Programs Manager, (916) 440-1302, [email protected]; Christine Weichert, Director of Development Finance, (916) 440-1353, [email protected]; Sacramento Housing and Redevelopment Agency 2026-01587 STAFF REPORT
2026-01587 SUPPLEMENTAL MATERIAL [UPDATED 10092026 @ 3:15PM] Attachments:
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City Council - 2PM Regular Meeting Agenda October 13, 2026
26. Exclusive Right to Negotiate Agreement with Mutual Housing California for 2225 Colfax Street
File ID: 2026-01690
Location: 2225 Colfax Street, District 2
Recommendation: Pass a Motion authorizing the City Manager or designee to execute an Exclusive Right to Negotiate (“ERN”) Agreement with Mutual Housing California regarding the potential sale of 2225 Colfax Street.
Contact: Ya-yin Isle, City Housing Manager, (916) 808-1869, [email protected], Economic Development Department; Richard Sanders, Facilities & Real Property Superintendent, (916) 808-7034, [email protected], Department of Public Works Attachments: 2026-01690 STAFF REPORT
27. Authorizing Formation of Canopy Housing, Inc. and Related Actions Therewith File ID: 2026-01770
Location: Citywide
Recommendation: Adopt a Housing Authority Resolution: 1) authorizing the formation of Canopy Housing, Inc., a nonprofit public benefit corporation to hold property pursuant to the Housing Authorities Law (California Health and Safety Code section 34200, et seq.) under the control of the Housing Authority of the City of Sacramento; and 2) authorizing the Executive Director or designee to execute the related documents.
Contact: Kecia Boulware, Deputy Executive Director, (916) 440-1324, [email protected], Sacramento Housing and Redevelopment Agency Attachments: 2026-01770 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
28. Authorization of the Sacramento Housing and Redevelopment Agency (SHRA) and the Housing Authority of the City of Sacramento to Enter into and Deliver a Funding Agreement to Provide a SHRA General Revenue Pledge in Connection with the Issuance of Bonds for the Acquisition of The Maven on Broadway File ID: 2026-01771
Location: 230 Broadway, Sacramento, District 4
Recommendation: Adopt a City Council Resolution: 1) approving SHRA to provide a joint and several SHRA general revenue pledge as additional credit support for the Bonds by entering into the Funding Agreement and any related intercreditor agreement among SHRA, the Housing Authority of the City of Sacramento and the Housing Authority of the County of Sacramento, 2) authorizing the Executive Director of SHRA to enter into the Funding Agreement and any related intercreditor agreement, if needed 3) making related findings; and Adopt a City Housing Authority Resolution: 1) approve the Housing Authority of The City of Sacramento (“HACS”) to provide a joint and several SHRA general revenue pledge as additional credit support for the Bonds by entering into the Funding Agreement and any related intercreditor agreement among SHRA, the Housing Authority of the City of Sacramento and the Housing Authority of the County of Sacramento, if needed, 2) authorizing the Executive Director of HACS to enter into the Funding Agreement and any related intercreditor agreement 3) making related findings.
Contact: Kecia Boulware, Deputy Executive Director, (916) 440-1324, [email protected], Sacramento Housing and Redevelopment Agency Attachments: 2026-01771 STAFF REPORT
29. Salary Increase for the City Treasurer and Amendments to the Citywide Salary Schedule
File ID: 2026-01807
Location: Citywide
Recommendation: Pass a Motion: 1) setting a new salary for the City Treasurer, John Colville, and Adopt a Resolution: 1) approving the revised salary schedule; and 2) authorizing the City Manager or designee to make minor changes or adjustments to exhibits in order to correct omissions and errors.
Contact: Tina Gallegos Thompson, Human Resources Director, (916) 808-5541, [email protected], Department of Human Resources.
Attachments: 2026-01807 STAFF REPORT
30. Salary Increase for the City Auditor
File ID: 2026-01774
Location: Citywide
Recommendation: Pass a Motion setting a new salary for the City Auditor, Farishta Ahrary.
Contact: Tina Gallegos Thompson, Human Resources Director, (916) 808-5541, [email protected], Department of Human Resources.
Attachments: 2026-01774 STAFF REPORT
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City Council - 2PM Regular Meeting Agenda October 13, 2026
31. Salary Increase for the City Clerk
File ID: 2026-01806
Location: Citywide
Recommendation: Pass a Motion setting a new salary for the City Clerk, Mindy Cuppy.
Contact: Tina Gallegos Thompson, Human Resources Director, (916) 808-5541, [email protected].
Attachments: 2026-01806 STAFF REPORT
32. [Contract Supplement] Budgetary Adjustments and Supplemental Services Agreement for the Sacramento River Parkway Project (K15185000) [Published for 10-Day Review 09/30/2026]
File ID: 2026-01627
Location: District 7
Recommendation: Adopt a Resolution: 1) authorizing the City Manager or designee to increase the revenue and expenditure budgets of the Sacramento River Parkway Project (K15185000) by $2,970,000 (Federal Capital Grants, Fund 3703); 2) authorizing the City Manager or designee to execute Supplemental Agreement No. 13 to City Agreement No. 2022-0035 with Wood Rodgers, Inc. in an amount not-to-exceed $2,322,124, for a new not-to-exceed amount of $3,098,424; and 3) resetting the City Manager or designee’s administrative authority to issue supplemental agreements with Wood Rodgers, Inc. for City Agreement No. 2022-0035.
Contact: Jesse Gothan, Supervising Engineer, (916) 808-6897, [email protected]; Ofelia Avalos, Engineering Services Division Manager, (916) 808-5054, [email protected]; Department of Public Works Attachments: 2026-01627 STAFF REPORT
Council Comments-Ideas, Questions, AB1234 Reports
City Manager's Report
Public Comments-Matters Not on the Agenda
Adjournment
City of Sacramento Page 17
City Council - 2PM Regular Meeting Agenda October 13, 2026 Where to Find the Agenda and Staff Reports: The agenda provides a general description and staff recommendation; however, legislative bodies may take action other than what is recommended.
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City of Sacramento Page 18