Agenda Items

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JOINT PUBLIC COMMENT - Items NOT on the Agenda (Limit 20 Minutes)

RECEIPT AND FILING OF CORRESPONDENCE

ORDER OF THE AGENDA

CONSENT CALENDAR

C-1 21-984 CC:HA:SA - Approval of Cash Disbursements for May 1, 2021 to May 14, 2021

C-2 21-1014 CC:HA:SA:PA - Approval of Minutes for the Regular Consolidated City Council Meeting of May 10, 2021

C-3 21-769 CC-Adoption of a Resolution Initiating Proceedings for the Levy and Collection of Annual Assessments for the Landscape Maintenance District Number 1 and Ordering the Preparation of the Engineer's Report Thereon for Fiscal Year 2021/2022

C-4 21-771 CC- Adoption of a Resolution (1) Approving the Engineer's Report for Higuera Street Landscaping and Lighting Maintenance District; (2) Declaring the Intention to Order the Levy of Annual Assessments for Fiscal Year 2021/2022; and (3) Setting the Date, Time and Place of the Public Hearing

C-5 21-953 CC-(1) Approval of a Fifth Amendment to the Existing Professional Services Agreement with NBS Government Finance Group for Enhanced Tax Roll Billing Services for the Safe/Clean Water Protection Measure (Measure CW) and Enhanced Tax Roll Billing for Refuse Collection Services in an Amount Not-to-Exceed $31,020.

C-6 21-963 CC - (1) Approval of an Amendment to the Existing Agreement with HP Communications to Support Fiber Maintenance and Continued Lateral Build-out (Engineering and Construction Services) for Culver Connect (Municipal Fiber Network); and (2) Authorization to the City Manager to Amend the Contract Expenditure Amount Not- to-Exceed the Approved Budget for the Network (Fund 205).

C-7 21-976 CC - Adoption of a Resolution (1) Approving the Engineer's Report, (2) Declaring the City Council's Intention to Order the Levy of Annual Assessments for Fiscal Year 2021/2022, and (3) Setting the Date, Time, and Place for a Public Hearing for the West Washington Boulevard Benefit Assessment District No. 1.

C-8 21-977 CC - Adoption of a Resolution (1) Approving the Engineer's Report, (2) Declaring the City Council's Intention to Order the Levy of Annual Assessments for Fiscal Year 2021/2022, and (3) Setting the Date, Time, and Place for a Public Hearing for the West Washington Boulevard Benefit Assessment District No. 2.

C-9 21-945 CC - (1) Approval of a Purchase Order with New Flyer of America, Inc. in an Amount Not-to-Exceed $5,752,070 ($5,153,882 Base, Plus $598,188 Contingency) to Supply Six Battery Electric Buses; and (2) Approval of a Purchase Order with A-Z Bus Sales in an Amount Not-to-Exceed $242,978 ($202,481 Base, Plus $40,496 Contingency) to Supply One Shuttle Bus.

C-10 21-978 CC - Adoption of a Resolution (1) Approving the Engineer's Report, (2) Declaring the City Council's Intention to Order the Levy of Annual Assessments for Fiscal Year 2021/2022, and (3) Setting the Date, Time, and Place for a Public Hearing for the West Washington Boulevard Benefit Assessment District No. 3.

C-11 21-996 CC - Approval of an Application for $18,768.42 in Grant Funds through the Fiscal Year 2021 Department of Justice Bureau of Justice Assistance Patrick Leahy Bulletproof Vest Partnership.