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STUDY SESSION
CLOSED SESSION FOR DISCUSSION OF THE FOLLOWING
CALL TO ORDER REGULAR SESSION
COUNCIL REPORTS/GENERAL REPORTS
PUBLIC COMMENT
CONSENT CALENDAR
A. Procedural Waiver: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title the only.
F. Parks and Community Services: Authorization to award a contract to Alta Transportation in the amount of $253,000 to create an Active Transportation Plan (ATP) and appropriate $284,811 from the Transportation Fund, which includes $32,668 of the required 11.47% local cash match.
Items H & I
J. Public Works: Authorization to award a contract to Lechowicz & Tsenh (L&T), at a cost of $96,420, for the purpose of performing a Utility Rate Study, pursuant to the scope of work identified in RFP 2023-02. The cost of the study will be split evenly between the Water, Wastewater, and Stormwater enterprise funds.
M. Police: Appropriation and authorization to purchase up to $32,000 in Gym Equipment to be paid from an Officer Wellness Grant in the City's Police Trust Fund
GENERAL BUSINESS
COUNCIL COMMENTS AND COMMUNICATIONS
Apr 04, 2023 City Council
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STUDY SESSION
CLOSED SESSION FOR DISCUSSION OF THE FOLLOWING
CALL TO ORDER REGULAR SESSION
COUNCIL REPORTS/GENERAL REPORTS
PUBLIC COMMENT
CONSENT CALENDAR
A. Procedural Waiver: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title the only.
F. Parks and Community Services: Authorization to award a contract to Alta Transportation in the amount of $253,000 to create an Active Transportation Plan (ATP) and appropriate $284,811 from the Transportation Fund, which includes $32,668 of the required 11.47% local cash match.
Items H & I
J. Public Works: Authorization to award a contract to Lechowicz & Tsenh (L&T), at a cost of $96,420, for the purpose of performing a Utility Rate Study, pursuant to the scope of work identified in RFP 2023-02. The cost of the study will be split evenly between the Water, Wastewater, and Stormwater enterprise funds.
M. Police: Appropriation and authorization to purchase up to $32,000 in Gym Equipment to be paid from an Officer Wellness Grant in the City's Police Trust Fund
GENERAL BUSINESS
COUNCIL COMMENTS AND COMMUNICATIONS
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