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2. Cancel the regularly scheduled City Council meetings of January 6, 2026, August 18,
<br /> 2026, and November 3, 2026.
<br /> 3. Direct staff to post Notice(s) of Cancellation and waive notice to the City Council of
<br /> said meetings as required by the Government Code.
<br /> 8. Appropriation Adjustment and Amendments to the Fiscal Year 2025-26 Capital
<br /> Improvement Program for Water Improvement Projects (No. 26-6424, 26-6425, 26-
<br /> 6426, 26-6427, 26-6428) (Non-General Fund)
<br /> Department(s): Public Works Agency
<br /> Recommended Action: 1. Approve an appropriation adjustment to recognize
<br /> $25,000,000 of prior-year fund balance in the Public Works Water Revenue, Prior Year
<br /> Carryforward and Water Utility Capital, Transfer from Fund 060 revenue accounts, and
<br /> appropriate to the Water— Interfund Transfer, Transfer to Fund 066 and Water Utility
<br /> Capital Projects, Water Capital Project expenditure accounts (requires five affirmative
<br /> votes).
<br /> 2. Approve amendments to the Fiscal Year 2025-26 Capital Improvement Program to
<br /> add $2,400,000 of Water Revenue Bond funding for the Large Water Meter Services
<br /> Program (No.26-6424), $2,430,000 for the Washington Well Improvements Phase II
<br /> Project (No. 26-6425), $6,000,000 for the Citywide Facilities PFAS Improvements
<br /> Project (No. 26-6426), $3,110,000 for the Citywide Water Improvements Project
<br /> (No.26-6427), and $600,000 for the Fire Hydrant Improvements Project (No. 26-6428).
<br /> 9. Purchase Order Contract with All American Asphalt for Asphalt Pothole Repair
<br /> Services (Specification No. 25-100) (General Fund & Non-General Fund)
<br /> Department(s): Public Works Agency
<br /> Recommended Action: Award a purchase order contract with All American Asphalt
<br /> for asphalt pothole repair services, in an amount not-to-exceed $7,750,000, for a three-
<br /> year term beginning December 1, 2025 and expiring November 30, 2028, with
<br /> provisions for two, one-year renewal options.
<br /> 10. Aggregate Purchase Order Contracts with All-Phase Electric Supply, B&K Electric
<br /> Wholesale, USMILCOM, Inc., and Royal Wholesale Electric for Electrical Components
<br /> and Supplies (Specification No. 25-091) (General Fund & Non-General Fund)
<br /> Department(s): Public Works Agency
<br /> Recommended Action: Award aggregate purchase order contracts to All-Phase
<br /> Electric Supply, B&K Electric Wholesale, USMILCOM, Inc., and Royal Wholesale
<br /> Electric for electrical supplies on an as-need basis in a total aggregate amount not-to-
<br /> exceed $1,050,000, for a one-term beginning November 4, 2025 and expiring on
<br /> November 3, 2026, with provisions for four, one-year renewal options.
<br /> Page 8 11/4/2025
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