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19-395
| 1 | 1A. | | Recognition/Announcements | Recognize Police Services Technician Sally Provencher upon her Retirement for her Service to the City of Fort Bragg; September 30, 1985 to September 28, 2019 | | |
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19-414
| 1 | 1B. | | Proclamation | Presentation of Proclamation Recognizing Cindy Lemas as the 2019 Jere Melo Foundation Volunteer of the Year | | |
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19-428
| 1 | 1C. | | Report | Presentation by Lia Wilson Regarding an Alley Art Project | | |
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19-432
| 1 | 1D. | | Report | Presentation by William Miller, MD, John Redding and Steve Lund of the Hospital Affiliation Ad Hoc Committee | | |
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19-429
| 1 | 5B. | | Certificate of Completion | Accept Certificate of Completion for 2019 Cure-In-Place Pipe (CIPP) Project, City Project No. 2019-03, and Direct District Clerk to File Notice of Completion | accepted | Pass |
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19-438
| 1 | 5C. | | Committee Minutes | Receive and File Minutes of the July 10, 2019 Public Works and Facilities Committee | approved | Pass |
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19-433
| 1 | 5D. | | Minutes | Approve Minutes of September 9, 2019 | approved | Pass |
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19-430
| 1 | 5A. | | Ordinance | Adopt by Title Only and Waive the Second Reading of Ordinance 951-2019 Repealing and Replacing Chapter 15.06 (Automatic Fire Sprinkler and Alarm Systems) of Title 15 (Buildings and Construction) of the Fort Bragg Municipal Code | adopted | Pass |
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19-435
| 1 | 8A. | | Resolution | Receive Report and Consider Adoption of City Council Resolution Approving Professional Services Agreement with Questa Engineering Corp. to Provide Construction Management Services for the Glass Beach Stairs Replacement Project, City Project No. PWP-00115, and Authorizing City Manager to Execute Contract (Amount Not to Exceed $63,036; Account No. 407-5052-0731) | not acted on | |
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19-436
| 1 | 8B. | | Resolution | Receive Report and Consider Adoption of City Council Resolution Accepting the Bid of Akeff Construction Services, Inc. as the Lowest Responsive Bid, Awarding the Glass Beach Stairs Replacement Project, City Project No. PWP-00115, to Akeff Construction Services, Inc. and Authorizing City Manager to Execute the Contract (Amount Not to Exceed $196,900; Account No. 407-5052-0731), Amending the FY 2019-20 Budget (Amendment No. 2020-02), Approving the Reallocation of $100,000 from the Parkland Monitoring/Reporting Fund (Account No. 122-7999-0799) and the Reallocation of $188,591 from the Operating Reserves to Fund the Glass Beach Stairs Replacement Project (Account No. 407-5052-0731) | not acted on | |
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19-437
| 1 | 8D. | | Staff Report | Receive Report on Implementation of a Capacity Fee Deferral Program and Provide Direction to Staff | referred to staff | |
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19-434
| 2 | 8C. | | Staff Report | Receive Report and Consider Assigning a Permanent Name for an Unnamed Road Currently Known as “Frontage Road” | referred to staff | |
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