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City Council

August 24, 2026 Final

Agenda — 10 items

  1. Resolution<br>Approving a Contract with E & J Gallo Winery for their Use of the Police Department Range for a Term of Five (5) Years at a Use Rate of $125.00 Per Day and Authorizing the Interim City Manager to Execute the Contract
  2. Resolution<br>Approving a Facility Use Agreement between the City of Ceres and the Ceres Unified School District for the Mutual Use of Public Facilities and Authorizing the Interim City Manager to Execute the Agreement
  3. Resolution<br>Approving the Subdivision Improvement Agreement and Recordation of the Final Parcel Map for Sambella Plaza and Authorizing the Interim City Manager to Execute the Agreement and Related Security Documents
  4. Resolution<br><span style="margin-left:0in;">Approving a Multi-Year Professional Services Agreement with MGT Impact Solutions, LLC (MGT) for State Mandated Cost Claiming Services (SB90) and Authorizing the Interim City Manager to Execute the Agreement</span>
  5. Resolution<br>Approving the Landscaping and Maintenance Agreement with Elite Maintenance & Tree Service for City Right-of-Ways in the Amount of $129,720.00 and Authorizing the Interim City Manager to Execute the Agreement
  6. Resolution<br>Approving the Addition of the Sign and Pavement Marking Retroreflectivity Project to the Capital Improvement Program; Establishing a New Project String; Approving a Budget Amendment in the Amount of $139,905; Approving Project Agreement No. 1 with TJKM Transportation Consultants under the Master Agreement for Professional Consultant Services; Authorizing Staff to Apply for Highway Safety Improvement Program Cycle 13 Grant Funding for Implementation of Recommended Improvements; and Authorizing the Interim City Manager to Execute the Agreement
  7. Resolution<br>Approving an Agreement with Capitol Advocacy Partners for Prop 64 Grant Management Services in an Amount of $1,700 per Month through June 30, 2027, to be Reimbursed by the Prop 64 Grant and Authorizing the Interim City Manager to Execute the Agreement
  8. Resolution<br>Declaring the City's Intent to Negotiate and Enter into a Revenue Sharing Agreement with the Stanislaus Consolidated Fire Protection District Following the Proposed Annexation of the Ceres Fire Protection District
  9. Resolution<br>Amending the Capital Improvement Program to Add the Hatch Road Widening Project to the Existing SRWA South Transmission Main Project, Accepting $480,000 in Surface Transportation Block Grant Funds, Approving Budget Amendments Appropriating $480,000 in Surface Transportation Block Grant Funds and $120,000 in Measure L Funds, Approving Project Agreement No. 6 with Westwood Professional Services, Inc., in an Amount Not to Exceed $550,000, and Authorizing the Interim City Manager to Execute the Agreement
  10. Resolution<br>Approving an Agreement with Capitol Advocacy Partners for Grant Watch, Federal Advocacy, and As-Needed Grant Writing Services at a Reduced Rate of $2,500 per Month, Plus As-Needed Grant Writing Fees Based on Application Narrative Length, Including an Amount Not to Exceed $19,500 for the California Community Resiliency Center Grant Application, Appropriating $42,690 from General Fund Balance to 10065-029900 (Contracted Services), and Authorizing the Interim City Manager to Execute the Agreement

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