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4. Approve adoption of a Mitigated Negative Declaration for the 10th & Flower <br />Street improvements and future 10th & Flower Park, pursuant to the California <br />Environmental Quality Act. Mitigation measures identified in the Mitigated <br />Negative Declaration and Mitigation Monitoring and Reporting Program <br />prepared for the project will be made part of the Construction Contract. <br />MINUTES: Councilmember Hernandez spoke in support of the item. <br />Councilmember Penaloza asked whether there would be a fence to close the Park. <br />Public Works Director Nabil Saba stated the Park has not been designed but a locking <br />fence could be incorporated to protect the park. <br />Mayor Amezcua spoke regarding safety and signage at parks. <br />13.Appropriation Adjustment Recognizing Measure M2 Grant Funding; Amend <br />the Fiscal Year 2024-25 Capital Improvement Program for the Kraemer <br />Boulevard, Glassell Street, Grand Avenue Corridor Regional Traffic Signal <br />Synchronization Project (Project No. 25-6705) <br />Department(s): Public Works Agency <br />Recommended Action: <br />1. Approve an appropriation adjustment recognizing Measure M2 grant funding in <br />the amount of $4,568,526 into the Public Works Measure M2 Competitive <br />revenue account and appropriate the same amount into the Measure M2 <br />Competitive Street, Improvements Other Than Building expenditure account for <br />future year expenditures. (Requires five affirmative votes) <br />2. Approve an amendment to the Fiscal Year 2024-25 Capital Improvement <br />Program to include Measure M2 grant funding in the amount of $4,568,526 for <br />the Kraemer Boulevard, Glassell Street, Grand Avenue Corridor Regional Traffic <br />Signal Synchronization Project (Project No. 25-6705). <br />14.Aggregate Purchase Order Contracts to Core & Main LP and Ferguson <br />Enterprises, LLC dba Ferguson WIN for Fire Hydrants and Hydrant Parts <br />(Specification No. 24-063) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Award aggregate purchase order contracts to the vendors <br />listed below for the purchase of fire hydrants and fire hydrant parts on an as -needed <br />basis, in an annual aggregate amount not to exceed $250,000, for an initial one- <br />year term expiring October 14, 2025, with provisions for four, one-year renewal <br />options. <br />CITY COUNCIL 11 OCTOBER 15, 2024 <br />