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24-206
| 1 | 4.a. | 2024 Pride Month Proclamation | Presentation | Proclamation to Declare June 2024 as Pride Month | Presented | |
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24-242
| 1 | 5.a. | Nominations for Boards & Commissions | Minute Order - Council | Motion to Nominate the Following Representatives to Boards and Commissions: Rosa Velasquez to the Arts, Culture, and Library Commission; Pcyeta Stroud and Peter Franco to the Community Police Review Board; Rosemary Picado to the Human Services Commission; and Tiare Pena to the Senior Commission | Adopted | Pass |
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24-064
| 1 | 5.b. | Board & Commission Attendance | Minute Order - Council | Motion to Accept the 2023-2024 Board and Commission Report of Attendance | Adopted | Pass |
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24-230
| 1 | 5.c. | Purchase of Radio Encryption Keys | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Purchase Radio Encryption Keys from Motorola Solutions, Inc. in an Amount not to Exceed $318,169.47 through Sourcewell, a Cooperative Purchasing Agency | Received and Filed | Pass |
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24-203
| 1 | 5.d. | Amendment No. 1 Baker Tilly CSA Service Delivery | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 1 to a Consulting Services Agreement with Baker Tilly US, LLP for a total not to exceed amount of $119,580 for Service Delivery Assessment of the City’s Development Services | Received and Filed | Pass |
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24-234
| 1 | 5.f. | Amendment No 2 to NPSA with Denali Water Solutions for Biosolids Hauling | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 2 to the Non-Professional Services Agreement with Denali Water Solutions, LLC for Biosolids Hauling, Increasing the Contract by $100,000 to a Sum Not to Exceed $344,250 | Received and Filed | Pass |
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24-236
| 1 | 5.g. | NPSA with Univar Solutions USA LLC to Supply Sodium Hypochlorite | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Non Professional Services Agreement with Univar Solutions USA LLC to Supply the City’s Water Pollution Control Plant with 215,000 Gallons of Sodium Hypochlorite 12.5% (Bleach) in Fiscal Year 2025 in an Amount Not to Exceed $694,450 | Received and Filed | Pass |
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24-202
| 1 | 5.h. | Accept Grant EV Purchase | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute an agreement for Federal Energy Efficiency Conservation Block Grant Funds of $143,300 and to Appropriate the funds for Purchase of Electric Transit Vans for the City Fleet | Received and Filed | Pass |
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24-224
| 1 | 5.i. | Fire Stations 9, 12 & 13 Feasibility, Programming and Cost Estimate CSA | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consultant Services Agreement with Brown Reynolds Watford Architects, Inc. in the amount of $195,840 for the Fire Stations 9, 12 & 13 Programming and Cost Estimates project; to Authorize the City Manager to Negotiate and Approve Individual Change Orders up to 5% (or $9,792) of the Original Contract Amount; and to Authorize the City Manager to Negotiate and Approve Change Orders up to a Cumulative Value of 15% (or $29,376) of the Original Contract Amount | Received and Filed | Pass |
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24-226
| 1 | 5.j | Washington/Chapman Section 130 Grant Amendment 6 | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute Amendment No. 6 to the Grant Service Contract with the State of California Department of Transportation; to Appropriate Additional Reimbursable Funds in the Amount of $210,000; and to Reappropriate Reimbursable Funds from Previous Amendment No. 3 in the Amount of $150,000 for the Section 130 Grade Crossing Improvement Program for the Washington/Chapman Railroad Crossing Improvement Project, Project No. 2016.0320 | Received and Filed | Pass |
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24-250
| 1 | 5.k. | Minutes for May 6, 2024 City Council Meeting | Minutes | Minutes for the May 20, 2024 City Council Meeting | Approved as Submitted | Pass |
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24-227
| 1 | 5.e. | Award CSA Bay Fair CBTP Good City Company | Staff Report | Adopt a Resolution to Approve and Authorize the City Manager to Execute a Consulting Services Agreement (CSA) with Good City Company in an Amount Not to Exceed $350,000 for Preparation of the Bay Fair Community Based Transportation Plan; Execute Documents to Accept Funds; and to Appropriate Funding for Said Agreement (ACTC Grant Funded) | Approved | Pass |
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24-197
| 1 | 10.a. | D1 Appointment to Arts, Culture, and Library Commission | Minute Order - Council | Motion to Appoint Young K. So to the Arts, Culture, and Library Commission | Adopted | Pass |
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24-237
| 1 | 8.a. | Consideration of an Interim Urgency Ordinance enacting a zoning moratorium to prohibit in new locations the sale of tobacco and tobacco-related products, as well as new Tobacconist/Cigarette Stores throughout the City. | Staff Report | Adopt an Urgency Ordinance to Enact a Zoning Moratorium to Prohibit in New Locations the Sale of Tobacco-Related Products and Electronic Cigarette-Related products, as well as New Tobacconist/Cigarette Stores Throughout the City | Approved | Pass |
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24-270
| 1 | 10.b. | Police Chief employment agreement & Master Salary schedule | Staff Report | Adopt Two Resolutions 1) Authorize the City Manager to Execute an Employment Agreement for Police Chief with Angela Averiett; and 2) Adopt a Resolution to Approve a Master Salary Schedule | Approved | Pass |
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24-229
| 1 | 9.a. | Presentation of Terms for Solid Waste Agreements | Presentation | Presentation of Terms for Solid Waste Collection, Processing, and Disposal Agreements | Presented | |
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24-256
| 1 | 10.c. | 2024 City Council Handbook Section pertaining to Vice Mayor | Staff Report | Adopt a Resolution to Amend the City Council Handbook Section pertaining to Vice Mayor | Approved | Pass |
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