My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 06 - Minutes from the Regular Meetings of May 20, 2025 and June 3, 2025._2025
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
06/17/2025
>
Item 06 - Minutes from the Regular Meetings of May 20, 2025 and June 3, 2025._2025
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2025 4:50:39 PM
Creation date
6/11/2025 3:45:05 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
7
Date
6/17/2025
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY COUNCIL 11 MAY 20, 2025 <br />Table 1: Mills Act Agreement Approved by the Historic Resources <br />Commission (HRC) <br />Property <br />Owner(s) <br />Historic Property <br />Preservation <br />Agreement No. <br />Address/House Vote by HRC <br />Kevin T. <br />Nguyen 2025-01 <br />2301 N. <br />Westwood <br />Avenue <br />6:0:0:1 <br />(Commissioner <br />Padilla absent) <br /> <br />16. Agreement with Kim Turner, LLC for Recruitment, Training, and Staffing <br />Consulting Services (Specification No 25-009) (Non-General Fund) <br />Department(s): Police Department <br />Recommended Action: Authorize the City Manager to execute a one -year <br />agreement with Kim Turner, LLC, to provide recruitment, training, and staffing <br />consulting services for the period of May 20, 2025 through May 19, 2026, with <br />provisions for two, one-year extensions, in an amount not to exceed $197,500 <br />(Agreement A-2025-072). <br />17. Purchase Order to Tolar Manufacturing Company for Bus Shelters and <br />Related Amenities (Specification No. 25-063) (General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a Purchase Order to Tolar Manufacturing <br />Company for bus shelters and related amenities, in a total amount not to exceed <br />$250,000. <br />18. Agreement with HDR Engineering, Inc. to Conduct the First Street Multimodal <br />Boulevard Study (Non-General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute an agreement <br />with HDR Engineering Inc. to provide traffic engineering and transportation <br />planning services for the First Street Multimodal Boulevard Study in the amount of <br />$3,870,000, for a term beginning May 21, 2025 and ending on May 20, 2027, with <br />the option for two, one-year extensions (Agreement No. A-2025-073). <br />
The URL can be used to link to this page
Your browser does not support the video tag.