City Council

Agenda — 7 items

1. Planning and Development Services – Approval – Final Acceptance for CIP 14-30 Shaw Avenue Widening – Phase 1 from Leonard to McCall Avenues, for a final contract cost of $12,495,196.95.
2. Planning and Development Services – Approval – Pre-Award for CIP 26-01 Rubberized Cape Seal 2026; and Authorize the City Manager to Execute the Contract on behalf of the City.
3. Public Utilities – Approval – Bid Award for CIP 25-15, Reservoir 4 Tank Liner, to Polytech Industrial, Inc., in the Amount of $817,455; and Authorize the City Manager to Execute the Contract on Behalf of the City.
4. Public Utilities – Approval – Bid Award for CIP 25-12, Big Dry Creek Canal Trail Improvements at Letterman Park, to Ares Eng, LLC, in the Amount of $185,718; and Authorize the City Manager to Execute the Contract on Behalf of the City.
5. General Services - Approval - Res. 26 -____, Approving a Side Letter Agreement with the Clovis Professional and Technical Association (CPTA) Establishing a Unit Structure.
6. Planning and Development Services – Approval – Waive the normal purchasing process and authorize the City Manager to purchase new cubicle furniture from Core Business Interiors in the amount of $68,777.53.
7. Consider Approval - Change of Council Meeting Schedule.

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