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ID18-1188
| 1 | | | Action Item | PG&E check presentation in the amount of $1.6 million to the City of Fresno, Department of Public Utilities for recycled water line design. | | |
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ID18-1225
| 1 | | | Ceremonial Item | Proclamation of “Matthew Forestiere Day” | | |
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ID18-1209
| 1 | | | Ceremonial Item | Employee Recognition Program Fall Quarter 2018 | | |
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18-0040
| 1 | | | Action Item | Approval of minutes from October 11, 2018. | | |
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ID18-1182
| 1 | 1-A | | Action Item | Actions pertaining to replacement of the Airfield Lighting Control and Monitoring System at Fresno Yosemite International Airport (Bid File 3585) (Council District 4)
1. Adopt a finding of Categorical Exemption pursuant to Section 15301/Class 1 (Existing Facilities) of the California Environmental Quality Act (CEQA) Guidelines
2. Award a contract to Vellutini Corporation dba Royal Electric Company in the amount of $380,418.95 | | |
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ID18-1187
| 1 | 1-B | | Appointment | Approve the appointment of Sharon Wilson-Williams to the Fresno Housing Authority | | |
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ID18-1207
| 1 | 1-C | | Appointment | Approve the reappointment of Lydia Zabrycki to the Fresno Regional Workforce Development Board | | |
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ID18-1121
| 1 | 1-D | | Action Item | Approve Sponsorship Agreement with Pepsi Beverages Company to be Exclusive Non-Alcoholic Beverage Provider for the Fresno Convention & Entertainment Center | | |
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ID18-1189
| 1 | 1-E | | Action Item | Reject all bids for the Police Department Southeast Substation project (Bid File No. 3599) (Council District 5) | | |
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ID18-1210
| 1 | 1-F | | Ordinance | BILL - (For introduction) - Adding Article 33 to Chapter 9 of the Fresno Municipal Code, relating to Shared Mobility Devices | | |
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ID18-1198
| 1 | 1-G | | Action Item | Reject the bid for the Bus Stop Solar Lighting Requirements Contract - Bid File No. 9442 | | |
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ID18-1181
| 1 | 1-H | | Discussion Item | ***RESOLUTION - 12th Amendment to the Annual Appropriation Resolution (AAR) No 2018-157 appropriating $196,600 for Fire Department reimbursable training programs (Requires 5 affirmative votes) (Subject to Mayor’s veto) | | |
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ID18-1199
| 1 | 1-I | | Action Item | Actions pertaining to the Amalgamated Transit Union, Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers
1.***Adopt a successor Memorandum of Understanding between the City of Fresno and the Amalgamated Transit Union, Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers (Subject to Mayor’s Veto)
2.***RESOLUTION: Adopt the Sixth Amendment to FY 2019 Salary Resolution No. 2018-159, amending Exhibit 6, Unit 6, Bus Drivers and Student Drivers (ATU) as required by the Memorandum of Understanding between the City of Fresno and the Amalgamated Transit Union, Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers (Subject to Mayor’s Veto) | | |
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ID18-1196
| 1 | 3-A | | Discussion Item | Authorize the use of a lease-purchase agreement to finance purchase of two Type III fire engines in the amount of $767,500 as part of the department’s eight-year apparatus replacement program, utilizing a Cooperative Purchase agreement with Boise Mobile Equipment | | |
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ID18-1197
| 1 | 3-B | | Discussion Item | Authorize the use of a lease-purchase agreement to purchase six fire engines in the amount of $4,426,049.10 from Smeal Manufacturing utilizing a Cooperative Purchasing Agreement | | |
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ID18-1177
| 1 | 3-C | | Action Item | Approve the award of a cooperative purchase agreement to Ruckstell Sales of Fresno, California, for the purchase of two 520 Peterbilt rear-loading refuse trucks in the amount of $612,959.33 | | |
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ID18-1178
| 1 | 3-D | | Action Item | Approve the award of a cooperative purchase agreement to Ruckstell Sales of Fresno, California, for the purchase of seven 520 Peterbilt side-loading refuse trucks in the amount of $2,584,142.57 | | |
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ID18-1180
| 1 | 3-E | | Action Item | Approve the award of a cooperative purchase agreement to Quinn Company of Fresno, California, for the purchase of one Caterpillar Model PM622 cold planer machine in the amount of $613,093.92 | | |
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ID18-1086
| 1 | 3-H | | Action Item | Approve Cree LED Streetlight Fixtures for the Installation of Light Emitting Diode (LED) Streetlights throughout the City of Fresno (Citywide) | | |
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ID18-1185
| 1 | 3-I | | Action Item | Provide Anti-Slum Enforcement Team (ASET) Quarterly Report | | |
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ID18-1155
| 1 | 3-J | | Action Item | WORKSHOP regarding Infor Enterprise Asset Management (EAM) Implementation Services | | |
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ID18-1156
| 1 | 3-K | | Action Item | Award an Agreement in the amount of $1,483,294.00 with Infor, Inc. for Infor Enterprise Asset Management (EAM) Implementation Services within the City of Fresno’s Department of Public Utilities (DPU) Water and Wastewater Divisions and the Department of Public Works (DPW) Streets and Landscape Maintenance Divisions. (Bid File # 3608) (Citywide) | | |
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ID18-1195
| 1 | 3-M | | Action Item | Approve Contract Change Order No. 17 to the construction contract with W.M. Lyles Company for the City of Fresno’s Southeast Surface Water Treatment Facility Project, to reduce of the total construction contract amount by $1,015,444 (Citywide) | | |
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ID18-1229
| 1 | 4-A | | Discussion Item | WORKSHOP - To consider expenditure of proceeds from sale of parking lot located on H Street between Kern and Mono, and applying proceeds to public safety needs.
Sponsors: Council President Soria and Councilmember Bredefeld | | |
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