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241062
| 1 | | | Ordinance | Sponsor: Councilmember Wes Rogers
Amending Chapter 70, Code of Ordinances, Traffic and Vehicles, by enacting a new Section 70-308 for the purpose of prohibiting the operation of a motor vehicle with less than all wheels of the motor vehicle in constant contact with the ground. | Adv and Do Pass | Pass |
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241101
| 1 | | | Ordinance | Sponsor: Director of General Services Department
Authorizing the Director of General Services to execute a one-year contract amendment and lease amendment for Clean Energy CA Corporation to continue to operate, maintain, and repair a Compressed Natural Gas (CNG) Station at 5300 Municipal Avenue to sell CNG to the City, public and private fleets; and authorizing the Director of General Services to amend and extend the Amendment. | Adv and Do Pass | Pass |
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241036
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Approving various Traffic Regulations in compliance with Chapter 70 of the Code of Ordinances. | Adv and Do Pass | Pass |
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241044
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Reducing appropriations in the amount of $60,842.88 in Fund Number 3518, the GO 2018 Q1 Fund and $318,363.61 in Fund Number 3519, the GO 2019 Q1 Bond Fund; appropriating $60,842.88 from the Unappropriated Fund Balance in Fund Number 3518, the GO 2018 Q1 Fund and $318,363.61 from the Unappropriated Fund Balance in Fund Number 3519, the GO 2019 Q1 Fund to the Grand Ave Bridge Bike/Ped Accommodations (3rd Street to Riverfront); and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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241053
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
Amending Chapter 64, entitled “Streets, Sidewalks and Public Places," by repealing Sections 64-118 and 64-426; amending Chapter 70, entitled "Traffic and Vehicles," by repealing Sections 70-39, 70-263, and 70-562 and enacting in lieu thereof new sections of like number and subject matter all for the purpose of modifying the method permitting fees are adjusted and modifying the permit fees; and establishing an effective date. | Adv and Do Pass | Pass |
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241078
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $29,962,962.00 construction manager at risk Amendment No. 1 to Contract No. 9737 with The Whiting-Turner Contracting Company, for the Water Services Laboratory Remodel and Building Renovation CMAR project for a total contract amount of $30,012,962.00; authorizing a maximum expenditure of $33,000,000.00; authorizing a $1,450,000.00 design professional services contract Amendment No. 2 to Contract No. 9522 pursuant to Code of Ordinance Section 3-7(a)(3) specialized waivers for design professional services contracts with Finkle-Williams, Inc., for the Laboratory Facility Renovations and Modifications project for a total contract amount of $2,966,000.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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241079
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $6,905,104.00 progressive design-build Amendment No. 1 to Contract No. 470 with Burns & McDonnell Engineering Company, Inc., for the Dr. Jeremiah Cameron Park and Westport Stormwater Improvements project for a total contract amount of $9,646,104.00; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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241080
| 1 | | | Ordinance | Sponsor: Director of Water Services Department
Authorizing a $521,498.00 facility repair and maintenance contract with Millgoal Enterprises II, LLC, for Renewal No. 1 for the Green Infrastructure Landscape Maintenance project; authorizing three successive one-year renewals for Facility Repair and Maintenance contracts with further City Council approval; and recognizing this ordinance as having an accelerated effective date. | Adv and Do Pass | Pass |
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240947
| 1 | | | Ordinance | Sponsor: Director of Public Works Department
RESOLUTION - Directing the City Manager to enter negotiations with a professional services firm for scope related to project no. EV3164, Rapid Transportation from Airport to Downtown to support the
City's decision-making in line with its long-term vision for an efficient, sustainable, inclusive, and robust rapid transit system; and directing the City Manager to provide updates to Council on the negotiated fee and future request for funding allocation. | Hold on Agenda | |
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240987
| 1 | | | Ordinance | Sponsor: Councilmember Eric Bunch
COMMITTEE SUBSTITUTE
Appropriating funds in the amount of $500,000.00 for Vision Zero from the Unappropriated Fund Balance of the Public Mass Transportation Fund; directing the City Manager to engage a consultant to review and recommend countermeasures for the top 10 high injury streets and top 10 high injury intersections; directing the City Manager to develop a crosswalk compliance campaign; and recognizing this ordinance as having an accelerated effective date. | Hold on Agenda | |
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