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CITY COUNCIL 8 APRIL 2, 2024 <br />MINUTES: City Clerk Jennifer L. Hall administered the Oath of Office to Luis Mier. <br /> <br />8. Approve Submittal of Request for Time Extension of the Measure M2 <br />Comprehensive Transportation Funding Program for Bristol Street <br />Improvements Phase IV, Warner Avenue to Saint Andrew Place, Bristol Street <br />and Memory Lane Intersection Improvements, and Warner Avenue <br />Improvements, Oak Street to Grand Avenue (Project Nos. 11­6741, 17­6833, <br />and 18­6901) (Non­General Fund) <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: Authorize the Public Works Agency to request a two­year <br />time extension of Measure M2 Comprehensive Transportation Funding Program <br />funding for Bristol Street Improvements Phase IV (Warner Avenue to Saint Andrew <br />Place) (23­SNTA­ACE­4043), Bristol Street and Memory Lane Intersection <br />Improvements (23­SNTA­ICE­4041), and Warner Avenue Improvements (Oak Street <br />to Grand Avenue) (23­SNTA­ACE­4044). <br /> <br />9. Appropriation Adjustment for the Walnut Street Urban Greening Project <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: Approve an appropriation adjustment to recognize <br />$2,199,000 in Clean California Local Grant Program funding from the California <br />Department of Transportation for the Walnut Street Urban Greening project into <br />the Parks Capital Grant­PWA, State Grant­Direct revenue account and appropriate <br />the same amount into the Parks Capital Grant­PWA, Improvements Other Than <br />Buildings expenditure account. (Requires five affirmative votes) <br /> <br />10. Amend the Blanket Purchase Order Contracts with Horizons Construction Co., <br />Pro­Craft Construction, Inc., and Verne’s Plumbing (Specification No. 20­118) <br />(General and Non­General Fund) <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: Authorize an amendment to the blanket purchase order <br />contracts with Horizons Construction Co., Pro­Craft Construction, Inc., and Verne’s <br />Plumbing for plumbing services to increase the contract amount by $790,620, for a <br />revised aggregate amount not to exceed $2,335,620 for the remainder of the current <br />term expiring September 30, 2024 and the last renewal period expiring September <br />30, 2025. <br /> <br />11. Agreement for the Sale of Land from the City and Approve an Appropriation <br />Adjustment, Generating $4,800 in Revenue for FY 2023­24 Right­of­Way <br />Management Project (Non­General Fund) <br /> <br />Department(s): Public Works Agency   <br />  <br />City Council 9 – 8 4/16/2024