by the City Manager
Approve the list(s) of claims and bills.
1.C
Accept the FY 2022/23 CalRecycle Beverage Container
Quality Infrastructure Grant and Approve Budget Modification
No. 25 in the Amount of $6,575,000
Accept the FY 2022/23 CalRecycle Beverage Container Quality Infrastructure Grant
and approve Budget Modification No. 25 in the amount of $6,575,000.
1.D
Authorize the Issuance of a Five (5) Year Purchase Agreement
to Lexipol LLC in an Amount Not-to-Exceed $253,273.48 for
Annual Law Enforcement Policy Manual and Daily Training
Bulletins (F25-343)
Take the following actions:
- Issue a five (5) year contract purchase agreement to Lexipol LLC in the amount of
$253,273.48 to purchase subscriptions for annual law enforcement policy manual
and daily training bulletins for a five (5) year term; and
- Authorize the City Manager to execute the agreement when all necessary
conditions have been met.
1.E
Amend an Existing Service Agreement for Street Outreach and
Essential Homeless Services in the Amount Not-to-Exceed
$1,090,973 for Temporary Hotel Program Expansion and
Approve Budget Modification No. 24 in the Amount of
$120,209
Take the following actions:
1. Approve an amendment to an existing Service Agreement for Street Outreach and
Essential Homeless Services in the amount of $120,209 to a new not-to-exceed
amount of $1,090,973, for the Temporary Hotel Program Expansion; and
2. Approve Budget Modification No. 24 in the amount of $120,209.
1.F
Award a Three (3) Year Contract to Bear Electrical Solutions,
LLC for Traffic Signal Preventative Maintenance and Repair
Services and Find that the Action is Exempt from the California
Environmental Quality Act (CEQA) Pursuant to CEQA
Guidelines Section 15378(a) (F25-228)
Public Hearing opened at 7:39 p.m.
Afsaneh Jabbar (AJ) discussed traffic signaling programming and requested the
Bicycle and Pedestrian Advisory Commission be briefed on the impact of emergency