City Council
Agenda — 3 items
- SUBJECT: Approve Contract with HdL Companies for Cannabis Compliance Audits <br><br>RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. ____, authorizing the City Manager to execute a two (2) year contract with HdL Companies for independent auditing services of Cannabis businesses operating within the City for fiscal years FY2023/24 through FY2025/26.
- SUBJECT: Appropriating Project Funding for the WPCF Pond 9 Biosolids Drying and Removal Project, CIP 26-03RECOMMENDATION FOR ACTION: Staff recommend that the City Council adopt Resolution No. _____, to:1.) Approve the reallocation of $230,000 of Sewer Enterprise Funds from WPCF Biosolids, CIP 10-11, to WPCF Pond 9 Biosolids Drying and Removal, CIP 26-03 for a total budget of $810,000; and 2.) Approve additional construction contingencies of up to $251,664 (57%) for a total contract amount not to exceed $800,000 with Ariza Construction, Inc.
- SUBJECT: Receive report on the WPCF 2025 West Levee Effluent Pipe Emergency Repairs and approve the emergency work, CIP 14-15 RECOMMENDATION FOR ACTION: Staff recommends that the City Council receive a report on emergency repairs and adopt Resolution No. _____ to:1.) Approve the emergency work for the WPCF 2025 West Levee Effluent Pipeline Emergency Repair Project, CIP 14-15 up to the amount of $175,000, and2.) Approve a construction contingency of up to $175,000 for a total contract not to exceed $350,000.
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