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City Council Minutes Page 3 of 5 October 7, 2025 <br />Finance <br />6. Accept the monthly disbursement and investment report for August 2025 <br />Recommendation: Accept claim disbursements in the amount of $21,970,118 and <br />the investment report for the month of August 2025. <br />Library and Recreation <br />7. Adopt a resolution approving a revised Library Collection Development Policy to <br />comply with AB 1825, the California Freedom to Read Act <br />Recommendation: Adopt Resolution No. 2025-056 approving a revised Library <br />Collection Development Policy to comply with AB 1825, the California Freedom to <br />Read Act. <br />Public Works <br />8. Authorize the City Manager to enter into a professional services agreement with <br />Wood Rodgers, Inc. for the development of the Stormwater System Management <br />Plan, CIP No. 25659 in the amount not-to-exceed $2,192,186 (inclusive of a 15 <br />percent contingency) for four years <br />Recommendation: Authorize the City Manager to enter into a professional services <br />agreement with Wood Rodgers, Inc. for the development of the Stormwater System <br />Management Plan, CIP No. 25659 in the amount not-to-exceed $2,192,186 <br />(inclusive of a 15 percent contingency) for four years. <br />9. Authorize the City Manager to enter into a professional services agreement with <br />Park Planet for the Annual Playground Renovations Project, CIP No. 25745 to <br />renovate the playground at Moller Park in the amount not to exceed $166,251 <br />(including a project contingency of $16,625) <br />Recommendation: <br />1. Authorize the City Manager to enter into a professional services agreement <br />with Park Planet for the Annual Playground Renovations Project, CIP No. <br />25745 to renovate the playground at Moller Park in the not-to-exceed <br />amount of $166,251 (including a project contingency of $16,625) <br />2. Authorize the Director of Public Works or designee to approve and execute <br />amendments to the agreement with Park Planet for an amount not to exceed <br />$16,625 (approximately 10 percent of the agreement amount). <br />3. Authorize the return of $365,956 of the remaining project funding to the fund <br />balance in the Parks CIP - General Fund (Fund 221) for future eligible <br />projects.