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CITY COUNCIL OF THE CITY OF NAPA

Regular Meeting

Napa, CA · June 17, 2025

AgendaMinutes

Minutes

955 School Street CITY OF NAPA Napa, CA 94559 www.cityofnapa.org MEETING MINUTES - Final CITY COUNCIL OF THE CITY OF NAPA Mayor Scott Sedgley Vice Mayor Mary Luros Councilmember Chris DeNatale Councilmember Bernie Narvaez Councilmember Beth Painter Tuesday, June 17, 2025 3:30 PM City Hall Council Chambers 3:30 PM Afternoon Session 6:30 PM Evening Session 3:30 P.M. AFTERNOON SESSION 1. CALL TO ORDER: 3:35 P.M. 1.A. Roll Call: Present: 5- Mayor Sedgley, Vice Mayor Luros, Councilmember DeNatale, Councilmember Narvaez, and Councilmember Painter 2. AGENDA REVIEW AND SUPPLEMENTAL REPORTS: City Clerk Carranza announced the following supplemental documents: Item 4. - Email from Sam Chapman. Items 6.A. and 8.A. - PowerPoints from staff. (Copies of all supplemental documents are on file in the City Clerk’s department) 3. SPECIAL PRESENTATIONS: 3.A. 224-2025 Proclamation in Celebration of Juneteenth Holiday Mayor Sedgley and members of Council read the proclamation into the record. CITY OF NAPA Page 1 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA 4. PUBLIC COMMENT ON NON-AGENDA ITEMS: Chris Craiker - provided comments regarding the First Street Napa Phase II project and voiced procedural concerns regarding the Planning Commission hearing that was held. Hugh Marquel - shared that the City of American Canyon would be a recipient of The Wall that Heals from October 16-19, 2025. He asked members of Council to help promote and share a request for volunteers for the unique, regional, event. He also provided a flyer. (AmericanCanyon.gov/TheWallThatHeals) 5. CONSENT CALENDAR: Approval of the Consent Agenda A motion was made by Councilmember Painter, seconded by Councilmember Narvaez, to approve the Consent Agenda. The motion carried by the following vote: Aye: 5- Sedgley, Luros, DeNatale, Narvaez, and Painter 5.A. 240-2025 City Council Meeting Minutes Approved the minutes from the June 3, 2025 Regular Meeting of the City Council. 5.B. 250-2025 Community Development Block Grant Advisory Committee (CDBG) Membership Following approval of the consent calendar, Mayor Sedgley recognized Rich Richardson, who was in attendance at the meeting, for being appointed to the Committee. Appointed new member Walter Richardson to serve a term beginning immediately and ending on September 30, 2027. 5.C. 090-2025 Napa Tourism Improvement District - Contract for Marketing Services Approved Service Agreement with D. Augustine & Associates, Inc. for Destination Marketing Services for the term of July 1, 2025 to December 31, 2025 for an amount not-to-exceed of $233,193. 5.D. 059-2025 Emergency Declaration for 36-inch Asbestos Cement Water Transmission Main Replacement Determined there was a need to continue the emergency action to execute and implement contracts for the construction to replace up to 8,200 linear feet of 36-inch asbestos cement water transmission main. CITY OF NAPA Page 2 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA 5.E. 101-2025 Emergency Repair of Browns Valley Creek at Tall Grass Drive Bridge Determined there was a need to continue the emergency action to execute and implement a contract for the design, permitting, and construction to stabilize the creek bank and adjacent roadway for Browns Valley Creek at Tall Grass Drive, and determine that the actions authorized by this item are exempt from CEQA. 5.F. 225-2025 Streets Paving Program Adopted Resolution R2025-062 (1) authorizing the Public Works Director to conduct in-house paving operations on behalf of the City, and (2) determining that the actions authorized by this resolution are exempt from CEQA. Enactment No: R2025-062 5.G. 232-2025 Concrete Improvements - Jackson Neighborhood (Phase I) Adopted Resolution R2025-063: (1) approving and authorizing the Public Works Director to award a construction contract to, and execute a construction contract with, Imperial Construction & Engineering, Inc. for the Concrete Improvements - Jackson Neighborhood (Phase 1) Project in the bid amount of $298,807; (2) authorizing the Public Works Director to approve change orders and charges for the project services up to $81,880 for a total project amount not to exceed $380,687; and (3) determining that the actions authorized by this resolution are exempt from CEQA. Enactment No: 2025-063 5.H. 201-2025 Annual Water Supply and Demand Assessment Received the 2025-26 Water Supply and Demand Assessment Report 5.I. 218-2025 Amendment to Water Treatment Chemical Purchase Contract Approved and authorized the Utilities Director to execute Amendment No. 1 to Agreement No. C2024-658 with Thatcher Company of California, Inc., increasing the contract amount from $300,000 to an amount not to exceed $450,000 per fiscal year for sodium hypochlorite for the next two fiscal years; and determined this action is exempt from CEQA. 5.J. 234-2025 Amendment to agreement for AVTEC Dispatch Radio Console System Approved and authorized the City Manager to execute on behalf of the City an amendment to Agreement No. C2024 052 with AVTEC, Inc for AVTEC Dispatch Radio Console system support, in the increased amount of $268,920.09 for a total contract amount not to exceed $334,440.29. 5.K. 236-2025 Amendment to Agreement for VIPER as a Service Emergency Telephone System Approved and authorized the City Manager to execute on behalf of the City an amendment to Agreement No. C2019 028 with West Safety Solutions, Inc for VIPER as a Service Emergency Telephone System Support, in the increased amount of $456,168 for a total contract amount not to exceed $1,342,760.23. CITY OF NAPA Page 3 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA 5.L. 237-2025 Amendment to Agreement for Hexagon Software Maintenance Contract with Intergraph Corporation Approved and authorized the City Manager to execute on behalf of the City an amendment for Services Agreement with Intergraph Corporation, doing business as Hexagon Safety & Infrastructure, for an additional 6-month term (July 2025-December 2025) for maintenance support of the Computer Aided Dispatch system (CAD), and Mobile Data Computing (MDC) systems in the increased amount of $95,094.18 for a total contract amount not to exceed $945,094.18 5.M. 246-2025 Acceptance of Capital Program Implementation Grant for Electric Vehicle Charging Infrastructure 1. Approved and authorized the City Manager to accept and sign all necessary documents related to the $974,000 grant from the Metropolitan Transportation Commission (MTC) for the Charging Infrastructure Grant; and 2. Adopted Resolution R2025-064 authorizing the filing of an application for funding assigned to MTC and committing any necessary matching funds and stating assurance to complete the project; and 3. Increased revenues and expenditures in the Administrative Special Revenue Fund (297) in the amount of $974,000, and an interfund transfer for from the Nonrecurring General Fund to the Administrative Special Revenue Fund for a local match in the amount of $126,170, and the additional expenditure budget in the Administrative Special Revenue Fund for the match in the amount of $126,170, as documented in Council Budget Amendment 167P12. Enactment No: R2025-064 5.N. 251-2025 MTC Capital Program Implementation Grant - Parking Management 1. Approved and authorized the City Manager to accept and sign all necessary documents related to the $500,000 grant from the Metropolitan Transportation Commission (MTC) for Parking Management; and 2. Approved and authorized the City Manager to complete the necessary budget actions to accept and implement the grant; and 3. Adopted Resolution R2025-065 authorizing the filing of an application for funding assigned to MTC and committing any necessary matching funds and stating assurance to complete the project. Enactment No: R2025-065 5.O. 248-2025 Homeless Outreach Services Agreement Approved and authorized the City Manager to execute an agreement with Abode Services for an amount not to exceed $649,444 for the term July 1, 2025 to June 30, 2026 for the provision of homeless outreach services. 6. ADMINISTRATIVE REPORTS: CITY OF NAPA Page 4 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA 6.A. 025-2025 Financial and Economic Indicator Update, Q2 2025 Brendan Hurley, Economic Development Coordinator, introduced the item. Dr. Robert Eyler provided the report. Discussion was turned over to Council. Individual questions and comments ensued. Mayor Sedgley called for public comment; there were no requests to speak. 6.B. 247-2025 Loan to Le Petit Elephant Deputy City Manager/Interim Community Development Director Molly Rattigan provided the report. Mayor Sedgley called for public comment. Milli Pintacsi, Le Petit Elephant - provided comments requesting the approval of the deferral of fees as outlined in the staff report. Discussion was turned over to Council. Individual comments and questions ensued. Councilmember DeNatale announced, that, due to his wife's work with the Napa Valley Community Foundation, he would abstain from voting on the item. A motion was made by Vice Mayor Luros, seconded by Councilmember Painter, to: (1) Approve and authorize the City Manager to execute a loan agreement with Le Petit Elephant, that cannot be assigned to another party without approval by City Council, in the amount of $175,000 at no interest, for a term of three years from date of building permit issuance of 15 Chapel Hill Drive in Napa, for the payment of building, impact, and related fees for the relocation of 128 childcare slots and the creation of a minimum of 70 child care slots in the City of Napa; and (2) Approve the budget actions necessary to move $175,000 ($29,360.70 of which was already appropriated) from the General Fund Contingency to the Non-Recurring General Fund Contingency to fund a loan in an equal amount with Le Petit Elephant as documented in Budget Adjustment No. 277P12. The motion carried by the following vote: Aye: 4- Sedgley, Luros, Narvaez, and Painter Abstain: 1- DeNatale CITY OF NAPA Page 5 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA 7. CONSENT HEARINGS: Approval of the Consent Agenda Mayor Sedgley announced the consent hearings. There were no requests to speak; the hearings were opened and closed without comment. A motion was made by Vice Mayor Luros, seconded by Councilmember Narvaez, to approve the Consent Hearing Agenda. The motion carried by the following vote: Aye: 5- Sedgley, Luros, DeNatale, Narvaez, and Painter 7.A. 203-2025 2025 Triennial Public Health Goal Report Received the City’s Triennial Water Quality Report pursuant to Health and Safety Code Section 116470, and determined the action was exempt from CEQA. 7.B. 084-2025 Downtown Business Promotions Tax Area - FY 2025-2026 Levy of Taxes Adopted Resolution R2025-066 levying taxes in the Downtown Business Promotions Tax Area (DBPTA) for FY 2025-2026 in accordance with Napa Municipal Code Chapter 3.28; and determining that the actions authorized by this resolution are exempt from CEQA. Enactment No: R2025-066 7.C. 086-2025 Oxbow Business Promotions Assessment Area - FY 2025-2026 Levy of Assessment Adopted Resolution R2025-067 levying assessments in the Oxbow Business Promotions Assessment Area for FY 2025-2026 in accordance with Napa Municipal Code Chapter 3.29; and determining that the actions authorized by this resolution are exempt from CEQA. Enactment No: R2025-067 7.D. 208-2025 Downtown Parking Assessment Area - 2026 Levy of Assessment Adopted Resolution R2025-068 authorizing levying of assessments in the Downtown Parking Assessment Area for 2026 in accordance with Napa Municipal Code Chapter 3.30; and determining that the actions authorized by this resolution are exempt from CEQA. Enactment No: R2025-068 7.E. 087-2025 Napa Tourism Improvement District FY 2025-26 Budget and Work Plan Adopted Resolution R2025-069 approving the Napa Valley Tourism Improvement District City of Napa Local Governing Committee Budget and Work Plan for Fiscal Year 2025-26. Enactment No: R2025-069 CITY OF NAPA Page 6 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA 7.F. 171-2025 Napa Valley Corporate Park Landscape and Lighting Assessment District, Fiscal Year 2025-2026 Adopted Resolution R2025-070 approving the Engineer’s Report, confirming diagram and assessment, ordering levy of assessment for the Napa Valley Corporate Park Landscape and Lighting District for Fiscal Year 2025-2026, and determining that the actions authorized by this resolution are exempt from CEQA. Enactment No: R2025-070 7.G. 172-2025 Citywide Landscape Maintenance Assessment District, Fiscal Year 2025-2026 Adopted Resolution R2025-071 approving the Engineer’s Report, confirming diagram and assessment, ordering levy of assessment for the Citywide Landscape Maintenance Assessment District for Fiscal Year 2025-2026, and determining that the actions authorized by this resolution are exempt from CEQA. Enactment No: 2025-071 8. PUBLIC HEARINGS: 8.A. 185-2025 City of Napa FY 2025/26 and 2026/27 Budget Adoption Mayor Sedgley announced the public hearing. City Manager Potter opened the item. Budget Officer Seth Anderson provided the report. Mayor Sedgley asked for disclosures; there were none. Mayor Sedgley opened Public Testimony. There were no requests to speak. A motion was made by Vice Mayor Luros, seconded by Councilmember Painter to close public testimony. The motion carried unanimously. Discussion was brought back to Council. Individual Council comments ensued. A motion was made by Councilmember Painter, seconded by Councilmember Narvaez, to: 1. Adopt Resolution R2025-072 approving and adopting the FY 2025/26 and FY 2026/27 Budget; and 2. Adopt Resolution R2025-073 approving the City-Wide Position Staffing Plan. The motion carried by the following vote: Aye: 5- Sedgley, Luros, DeNatale, Narvaez, and Painter Enactment No: R2025-072 R2025-073 CITY OF NAPA Page 7 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA 9. COMMENTS BY COUNCIL OR CITY MANAGER: Councilmember DeNatale recognized Janet Todd, known as "Joyful Janet," on her retirement from the Girls on the Run program and thanked her for her contributions to the Napa community. CITY COUNCIL RECESS: 4:44 P.M. 6:30 P.M. EVENING SESSION 10. CALL TO ORDER: 6:30 P.M. 10.A. Roll Call: Present: 5- Mayor Sedgley, Vice Mayor Luros, Councilmember DeNatale, Councilmember Narvaez, and Councilmember Painter 11. PLEDGE OF ALLEGIANCE: 12. AGENDA REVIEW AND SUPPLEMENTAL REPORTS: City Clerk Carranza announced the following supplemental documents: Item 14.A. - PowerPoint Presentation from staff. Item 14.B. - PowerPoint Presentation from staff. - Email communications from Jim and Sheila McNamara and Mark Phillips. (Copies of all supplemental documents are on file in the City Clerk’s department) 13. PUBLIC COMMENT ON NON-AGENDA ITEMS: None. 14. PUBLIC HEARINGS: CITY OF NAPA Page 8 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA 14.A. 089-2025 Downtown Napa Property and Business Improvement District Renewal Public Hearing Mayor Sedgley opened the hearing and outlined the hearing and ballot tabulation procedures. Economic Development Manager Neal Harrison provided the report. Mayor called for disclosures; Council provided any. Mayor opened public testimony. There were no requests to speak and no additional submittals of ballots or written requests to withdraw a ballot. A motion was made by Vice Mayor Luros, seconded by Councilmember Narvaez to close public testimony. The motion carried unanimously. At 6:41 P.M. Deputy City Clerk Samantha Pascoe and Economic Development Manager Neal Harrison left the Chambers and went into the Committee Room to conduct the count. Mayor Sedgley announced Council would move to the next item on the agenda, item 14.B. and would come back to hear the final results of the PBID renewal following that action. CITY OF NAPA Page 9 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA 14.B. 484-2023 Solid Waste and Recycling Collection Rates Mayor Sedgley opened the hearing and outlined the hearing process. Materials Diversion Administrator Kevin Miller provided the staff report. Mayor Sedgley asked for disclosures; there were none. Before Mayor Sedgley opened the Public Testimony portion of the Hearing, City Clerk Carranza explained that while City Council would carefully consider the public comments provided, under the requirements of the California Constitution and Proposition 218, the City may not implement the proposed updated solid waste and recycling rates if written protests were submitted from a majority of the parcels that receive collection service from the City. She instructed the public to submit written protests prior to the close of public testimony, and that prior to the closing of the public testimony portion of the hearing, Mayor Sedgley would ask for a final call for written protests. She reiterated that if the number of written protests was fifty percent or less than the number of parcels that receive water service from the City, the Council would deliberate and vote on the staff’s recommendation to approve the water rates. Mayor Sedgley opened the public testimony portion of the Public Hearing. The following individuals spoke: Jim McNamara - thanked staff for their efforts in reducing waste and provided comments in opposition of the rate increase. James Gray - provided comments in opposition of the rate increase. Mayor Sedgley and Mr. Miller briefly responded to questions posed during public comment. Mayor Sedgley asked if anyone in the audience wished to submit a written protest against the proposed update; there were none. A motion was made by Councilmember Narvaez seconded by Councilmember DeNatale to close the public testimony. The motion carried unanimously. Mayor Sedgley asked the City Clerk to provide the total number of written protest letters received, and to identify the total number of parcels that received solid waste and recycling collections services from the City. Clerk Carranza announced that 24,623 parcels received collection services and at least 12,313 protests were required to constitute a majority protest of CITY OF NAPA Page 10 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA more that 50% of the number of parcels. Clerk Carranza stated that as of close of business that date, a total of 335 protest letters were received. During the hearing, an additional 1 protest letter was received, resulting in a total of 336 protest letters received; therefore, a majority of protests did not exist. Discussion was turned back over to Council and brief comments ensued. A motion was made by Vice Mayor Luros, seconded by Councilmember Narvaez, to adopt Resolution R2025-075 establishing rates for collection of municipal solid waste, recyclable materials and compostables, with effective dates on July 1, 2025, January 1, 2026, January 1, 2027, January 1, 2028, and January 1, 2029. The motion carried by the following vote: Aye: 5- Sedgley, Luros, DeNatale, Narvaez, and Painter Enactment No: R2025-075 14.A. 089-2025 Downtown Napa Property and Business Improvement District Renewal Public Hearing This item was continued from earlier in the meeting to announce ballot tabulation results. City Clerk Carranza announced that there were 273 parcels subject to PBID which resulted in 154 total ballots. of the 154 ballots, 77 qualified ballots were returned, and weighted results were 91.48% (57 ballots) voting yes, and 8.52% (20 ballots) voting no. A motion was made by Councilmember Narvaez, seconded by Councilmember Painter, to adopt Resolution R2025-074 (1) declaring the results of the Majority-Protest Proceedings; (2) renewing the Downtown Napa Property and Business Improvement District (DNPBID) for a seven-year term from January 1, 2026 through December 31, 2032; and (3) approving the Assessment Formula and levying Assessments in the DNPBID. The motion carried by the following vote: Aye: 5- Sedgley, Luros, DeNatale, Narvaez, and Painter 15. COMMENTS BY COUNCIL OR CITY MANAGER: City Manager Potter thanked Council for their support by passing the budget earlier in the meeting. Councilmember Narvaez expressed appreciation for community members who showed solidarity and support for the immigrant community during a challenging time; noted the importance of unity over division. 16. ADJOURNMENT: 7:38 PM CITY OF NAPA Page 11 CITY COUNCIL OF THE CITY OF MEETING MINUTES - Final June 17, 2025 NAPA The next regularly scheduled meeting for the City Council of the City of Napa is July 15, 2025. Submitted by: _______________________________ Tiffany Carranza, City Clerk CITY OF NAPA Page 12

Agenda

REGULAR MEETING AGENDA FOR THE CITY COUNCIL OF THE CITY OF NAPA Tuesday, June 17, 2025 3:30 PM Afternoon Session 6:30 PM Evening Session City Hall Council Chambers 955 School Street Napa, CA 94559 www.cityofnapa.org CITY COUNCIL OF THE CITY OF NAPA Mayor Scott Sedgley Vice Mayor Mary Luros Councilmember Chris DeNatale Councilmember Bernie Narvaez Councilmember Beth Painter See last pages of agenda for information regarding meeting procedures Vea las últimas páginas de esta agenda para información sobre juntas del poder legislativo REGULAR MEETING AGENDA June 17, 2025 3:30 P.M. AFTERNOON SESSION 1. CALL TO ORDER: 1.A. Roll Call: 2. AGENDA REVIEW AND SUPPLEMENTAL REPORTS: 3. SPECIAL PRESENTATIONS: 3.A. 224-2025 Proclamation in Celebration of Juneteenth Holiday Recommendation: Recognize June 19th as the Juneteenth National Independence Day. Attachments: ATCH 1 - Proclamation 4. PUBLIC COMMENT ON NON-AGENDA ITEMS: 5. CONSENT CALENDAR: 5.A. 240-2025 City Council Meeting Minutes Recommendation: Approve the minutes from the June 3, 2025 Regular Meeting of the City Council. Attachments: ATCH 1 - June 3, 2025 Draft Regular Meeting Minutes 5.B. 250-2025 Community Development Block Grant Advisory Committee (CDBG) Membership Recommendation: Appoint new member Walter Richardson to serve a term beginning immediately and ending on September 30, 2027. Attachments: ATCH 1 - CDBG Applications 5.C. 090-2025 Napa Tourism Improvement District - Contract for Marketing Services Recommendation: Approve Service Agreement with D. Augustine & Associates, Inc. for Destination Marketing Services for the term of July 1, 2025 to December 31, 2025 for an amount not-to-exceed of $233,193. Attachments: ATCH 1 - Augustine June-Dec 2025 SOW + Budget 5.D. 059-2025 Emergency Declaration for 36-inch Asbestos Cement Water Transmission Main Replacement Recommendation: Determine there is a need to continue the emergency action to execute and implement contracts for the construction to replace up to 8,200 linear feet of 36-inch asbestos cement water transmission main. CITY COUNCIL OF THE CITY OF NAPA Page 2 of 12 REGULAR MEETING AGENDA June 17, 2025 5.E. 101-2025 Emergency Repair of Browns Valley Creek at Tall Grass Drive Bridge Recommendation: Determine there is a need to continue the emergency action to execute and implement a contract for the design, permitting, and construction to stabilize the creek bank and adjacent roadway for Browns Valley Creek at Tall Grass Drive, and determine that the actions authorized by this item are exempt from CEQA. 5.F. 225-2025 Streets Paving Program Recommendation: Adopt a resolution (1) authorizing the Public Works Director to conduct in-house paving operations on behalf of the City, and (2) determining that the actions authorized by this resolution are exempt from CEQA. Attachments: ATCH 1 - Resolution Paving Operations 5.G. 232-2025 Concrete Improvements - Jackson Neighborhood (Phase I) Recommendation: Adopt a resolution: (1) approving and authorizing the Public Works Director to award a construction contract to, and execute a construction contract with, Imperial Construction & Engineering, Inc. for the Concrete Improvements - Jackson Neighborhood (Phase 1) Project in the bid amount of $298,807; (2) authorizing the Public Works Director to approve change orders and charges for the project services up to $81,880 for a total project amount not to exceed $380,687; and (3) determining that the actions authorized by this resolution are exempt from CEQA. Attachments: ATCH 1 - Resolution 5.H. 201-2025 Annual Water Supply and Demand Assessment Recommendation: Receive the 2025-26 Water Supply and Demand Assessment Report Attachments: ATCH 1 - 2025-26 Water Supply and Demand Assessment Report 5.I. 218-2025 Amendment to Water Treatment Chemical Purchase Contract Recommendation: Approve and authorize the Utilities Director to execute Amendment No. 1 to Agreement No. C2024-658 with Thatcher Company of California, Inc., increasing the contract amount from $300,000 to an amount not to exceed $450,000 per fiscal year for sodium hypochlorite for the next two fiscal years; and determine this action is exempt from CEQA. Attachments: ATCH 1 - Amendment No. 1 to Agreement No. C2024-658 CITY COUNCIL OF THE CITY OF NAPA Page 3 of 12 REGULAR MEETING AGENDA June 17, 2025 5.J. 234-2025 Amendment to agreement for AVTEC Dispatch Radio Console System Recommendation: Approve and authorize the City Manager to execute on behalf of the City an amendment to Agreement No. C2024 052 with AVTEC, Inc for AVTEC Dispatch Radio Console system support, in the increased amount of $268,920.09 for a total contract amount not to exceed $334,440.29. Attachments: ATCH 1 - Amendment No.1 ATCH 2 - Agreement No. C2024 052 5.K. 236-2025 Amendment to Agreement for VIPER as a Service Emergency Telephone System Recommendation: Approve and authorize the City Manager to execute on behalf of the City an amendment to Agreement No. C2019 028 with West Safety Solutions, Inc for VIPER as a Service Emergency Telephone System Support, in the increased amount of $456,168 for a total contract amount not to exceed $1,342,760.23. Attachments: ATCH 1 - Amendment No. 2 ATCH 2 - Amendment No. 1 ATCH 3 - Agreement No. C2019 028 5.L. 237-2025 Amendment to Agreement for Hexagon Software Maintenance Contract with Intergraph Corporation Recommendation: Approve and authorize the City Manager to execute on behalf of the City an amendment for Services Agreement with Intergraph Corporation, doing business as Hexagon Safety & Infrastructure, for an additional 6-month term (July 2025-December 2025) for maintenance support of the Computer Aided Dispatch system (CAD), and Mobile Data Computing (MDC) systems in the increased amount of $95,094.18 for a total contract amount not to exceed $945,094.18 Attachments: ATCH 1 - Amendment No 1 to C2024-585 ATCH 2 - Agreement No. C2024-585 CITY COUNCIL OF THE CITY OF NAPA Page 4 of 12 REGULAR MEETING AGENDA June 17, 2025 5.M. 246-2025 Acceptance of Capital Program Implementation Grant for Electric Vehicle Charging Infrastructure Recommendation: 1. Approve and authorize the City Manager to accept and sign all necessary documents related to the $974,000 grant from the Metropolitan Transportation Commission (MTC) for the Charging Infrastructure Grant. 2. Adopt a resolution authorizing the filing of an application for funding assigned to MTC and committing any necessary matching funds and stating assurance to complete the project 3. Increase revenues and expenditures in the Administrative Special Revenue Fund (297) in the amount of $974,000, and an interfund transfer for from the Nonrecurring General Fund to the Administrative Special Revenue Fund for a local match in the amount of $126,170, and the additional expenditure budget in the Administrative Special Revenue Fund for the match in the amount of $126,170, as documented in Council Budget Amendment 167P12. Attachments: ATCH 1 - Resolution ATCH 2 - Council Budget Adjustment No. 167P12 5.N. 251-2025 MTC Capital Program Implementation Grant - Parking Management Recommendation: 1. Approve and authorize the City Manager to accept and sign all necessary documents related to the $500,000 grant from the Metropolitan Transportation Commission (MTC) for Parking Management. 2. Approve and authorize the City Manager to complete the necessary budget actions to accept and implement the grant. 3. Adopt a resolution authorizing the filing of an application for funding assigned to MTC and committing any necessary matching funds and stating assurance to complete the project Attachments: ATCH 1 - Resolution 5.O. 248-2025 Homeless Outreach Services Agreement Recommendation: Approve and authorize the City Manager to execute an agreement with Abode Services for an amount not to exceed $649,444 for the term July 1, 2025 to June 30, 2026 for the provision of homeless outreach services. 6. ADMINISTRATIVE REPORTS: 6.A. 025-2025 Financial and Economic Indicator Update, Q2 2025 Recommendation: Receive and discuss a financial update as part of the Economic Development Dashboard and receive a supplemental presentation from Robert Eyler, PhD, regarding the City's key performance indicators and economic trends. Attachments: ATCH 1- ED Dashboard Q2 2025 Update CITY COUNCIL OF THE CITY OF NAPA Page 5 of 12 REGULAR MEETING AGENDA June 17, 2025 6.B. 247-2025 Loan to Le Petit Elephant Recommendation: (1) Approve and authorize the City Manager to execute a loan agreement with Le Petit Elephant in the amount of $175,000 at no interest, for a term of three years from Certificate of Occupancy of 15 Chapel Hill Drive in Napa, for the payment of building, impact, and related fees for the relocation of 128 childcare slots and the creation of a minimum of 70 child care slots in the City of Napa; and (2) Approve the budget actions necessary to move $175,000 ($29,360.70 of which was already appropriated) from the General Fund Contingency to the Non-Recurring General Fund Contingency to fund a loan in an equal amount with Le Petit Elephant as documented in Budget Adjustment No. 277P12. Attachments: ATCH 1 - Proposed Loan Terms ATCH 2 - Estimated Fees ATCH 3 - Budget Adjustment No. 277P12 7. CONSENT HEARINGS: 7.A. 203-2025 ​2025 Triennial Public Health Goal Report Recommendation: Receive the City's Triennial Water Quality Report pursuant to Health and Safety Code Section 116470, and determine this action is exempt from CEQA. Attachments: ATCH 1 - PHG Report 2025 ATCH 2 - Presentation PHG Report 2025 7.B. 084-2025 Downtown Business Promotions Tax Area - FY 2025-2026 Levy of Taxes Recommendation: Adopt a resolution levying taxes in the Downtown Business Promotions Tax Area (DBPTA) for FY 2025-2026 in accordance with Napa Municipal Code Chapter 3.28; and determining that the actions authorized by this resolution are exempt from CEQA. Attachments: ATCH 1 - Resolution EX A - FY 2025-2026 Annual Report ATCH 2 - FY 2025-2026 Budget for the DBPTA 7.C. 086-2025 Oxbow Business Promotions Assessment Area - FY 2025-2026 Levy of Assessment Recommendation: Adopt a resolution levying assessments in the Oxbow Business Promotions Assessment Area for FY 2025-2026 in accordance with Napa Municipal Code Chapter 3.29; and determining that the actions authorized by this resolution are exempt from CEQA. Attachments: ATCH 1 - Resolution EX A - FY 2025-2026 Annual Report ATCH 2 - FY 2025-2026 Budget for the Oxbow BPAA CITY COUNCIL OF THE CITY OF NAPA Page 6 of 12 REGULAR MEETING AGENDA June 17, 2025 7.D. 208-2025 Downtown Parking Assessment Area - 2026 Levy of Assessment Recommendation: Adopt a resolution authorizing levying of assessments in the Downtown Parking Assessment Area for 2026 in accordance with Napa Municipal Code Chapter 3.30; and determining that the actions authorized by this resolution are exempt from CEQA. Attachments: ATCH 1 - Resolution EX A - Downtown Parking Assessment Area - 2026 EX B - Downtown Parking Assessment Area Boundary 7.E. 087-2025 Napa Tourism Improvement District FY 2025-26 Budget and Work Plan Recommendation: Adopt a resolution approving the Napa Valley Tourism Improvement District City of Napa Local Governing Committee Budget and Work Plan for Fiscal Year 2025-26. Attachments: ATCH 1 - Resolution EX A - Napa TID FY 2025-2026 Budget and Work Plan 7.F. 171-2025 Napa Valley Corporate Park Landscape and Lighting Assessment District, Fiscal Year 2025-2026 Recommendation: Adopt a resolution approving the Engineer's Report, confirming diagram and assessment, ordering levy of assessment for the Napa Valley Corporate Park Landscape and Lighting District for Fiscal Year 2025-2026, and determining that the actions authorized by this resolution are exempt from CEQA. Attachments: ATCH 1 - Resolution EX A - NVCP Engineer’s Report FY 2025-26 7.G. 172-2025 Citywide Landscape Maintenance Assessment District, Fiscal Year 2025-2026 Recommendation: Adopt a resolution approving the Engineer's Report, confirming diagram and assessment, ordering levy of assessment for the Citywide Landscape Maintenance Assessment District for Fiscal Year 2025-2026, and determining that the actions authorized by this resolution are exempt from CEQA. Attachments: ATCH 1 - Resolution EX A - Citywide Engineer's Report FY2025-26 8. PUBLIC HEARINGS: CITY COUNCIL OF THE CITY OF NAPA Page 7 of 12 REGULAR MEETING AGENDA June 17, 2025 8.A. 185-2025 City of Napa FY 2025/26 and 2026/27 Budget Adoption Recommendation: 1. Adopt a resolution approving and adopting the FY 2025/26 and FY 2026/27 Budget. 2. Adopt a resolution approving the City-Wide Position Staffing Plan. Attachments: ATCH 1 - Resolution EX A - Expenditure Budgets by Fund EX B - CIP Project Budgets EX C - Interfund Transfers EX D - Fleet Replacements and Purchases ATCH 2 - Resolution EX A - City-Wide Position Staffing Plan EX B - City Departments and Divisions EX C - Part-Time Budgets by Fund and Department 9. COMMENTS BY COUNCIL OR CITY MANAGER: CITY COUNCIL RECESS 6:30 P.M. EVENING SESSION 10. CALL TO ORDER: 10.A. Roll Call: 11. PLEDGE OF ALLEGIANCE: 12. AGENDA REVIEW AND SUPPLEMENTAL REPORTS: 13. PUBLIC COMMENT ON NON-AGENDA ITEMS: 14. PUBLIC HEARINGS: 14.A. 089-2025 Downtown Napa Property and Business Improvement District Renewal Public Hearing Recommendation: Adopt a resolution (1) declaring the results of the Majority-Protest Proceedings; (2) renewing the Downtown Napa Property and Business Improvement District (DNPBID) for a seven-year term from January 1, 2026 through December 31, 2032; and (3) approving the Assessment Formula and levying Assessments in the DNPBID. Attachments: ATCH 1 - Resolution ATCH 2 - Management District Plan ATCH 3 - Exhibit for PBID Assessments Levied CITY COUNCIL OF THE CITY OF NAPA Page 8 of 12 REGULAR MEETING AGENDA June 17, 2025 14.B. 484-2023 Solid Waste and Recycling Collection Rates Recommendation: Adopt a resolution establishing rates for collection of municipal solid waste, recyclable materials and compostables, with effective dates on July 1, 2025, January 1, 2026, January 1, 2027, January 1, 2028, and January 1, 2029. Attachments: ATCH 1 - Resolution EX A - 2025 Rate Tables EX B - 2026 Rate Tables EX C - 2027 Rate Tables EX D - 2028 Rate Tables EX E - 2029 Rate Tables EX F - SWR Fund Reserve Policy ATCH 2 - Staff report for agenda item 16B from 4-15-2025 CC Meeting ATCH 3 - PPT presentation on Proposed Rates from 4-25-25 CC Meeting ATCH 4 - SWR Collection SVC Rate Study for 2025-2029 ATCH 5 - Proposition 218 Notice for Proposed SWR Rates ATCH 6 - Frequently Asked Questions (FAQs) for Proposed SWR Rates ATCH 7 - FAQs, Tips & Best Practices 15. COMMENTS BY COUNCIL OR CITY MANAGER: 16. ADJOURNMENT: The next regularly scheduled meeting for the City Council of the City of Napa is July 15, 2025. I hereby certify that the agenda for the above stated meeting was posted at a location freely accessible to members of the public at City Hall, 955 School Street, on Thursday, June 12, 2025 at 5:00 p.m. _______________________________ Tiffany Carranza, City Clerk CITY COUNCIL OF THE CITY OF NAPA Page 9 of 12 REGULAR MEETING AGENDA June 17, 2025 ** Notice of Meeting Procedures ** ATTENDING THE MEETING IN PERSON Members of the public may participate in the City Council meeting by attending in-person at the City Hall Council Chambers located at 955 School Street, Napa, CA 94559. PROVIDING SUPPLEMENTAL WRITTEN COMMENTS Any member of the public may provide supplemental written comments to the City Council before or during the meeting, and those supplemental written comments will be made a part of the written record in accordance with the Council’s Rules of Order and Procedures (R2016-6). Supplemental written comments may be submitted to the City Clerk via email at clerk@cityofnapa.org, via mail to ATTN: City Clerk, 955 School Street, Napa, CA 94559, via fax at (707) 257-9534, or dropped off in person at the City Clerk’s Office located at City Hall. If you are commenting on a particular item on the agenda, please identify the agenda item number and letter. Please be aware that any public comments received that do not specify a particular agenda item number will be entered into the record under the general public comment portion of the agenda. VIEWING THE MEETING LIVE All members of the public are invited to view the meeting live (a) in person at the City Hall Council Chambers located at 955 School Street, Napa, CA 94559, (b) on local cable TV Channel 28; or (c) live-streamed on the City of Napa’s website at www.cityofnapa.org (see: https://napacity.legistar.com/Calendar.aspx ; and click on the “In Progress” button). VIEWING ARCHIVED WEBCASTS OF PAST MEETINGS Members of the public may access past City meetings at any time by going to https://napacity.legistar.com/Calendar.aspx; which includes an indexed listing of past meetings, including supporting documents, minutes, and video. CITY COUNCIL OF THE CITY OF NAPA Page 10 of 12 REGULAR MEETING AGENDA June 17, 2025 GENERAL PROCEDURES FOR CITY COUNCIL MEETINGS MEETING DATES: The City Council meets regularly on the first and third Tuesday of each month; and additional meetings may be scheduled as needed. INFORMATION AVAILABLE FOR CITY COUNCIL MEETINGS: Information and documents related to this meeting are available on the City ’s website at www.cityofnapa.org; or by contacting the City Clerk by email at clerk@cityofnapa.org, by calling (707) 257 9503, or in person at 955 School Street, Napa. Any documents related to an agenda item that are provided to a majority of the City Council after distribution of the agenda packet are reported by the City Clerk at the meeting under “Supplemental Reports and Communications,” and are available for public inspection. CITY POLICY TO FACILITATE ACCESS TO PUBLIC MEETINGS: The City of Napa offers its public programs, services, and meetings in a manner that is reasonably accessible to everyone, including individuals with disabilities. The City complies with all applicable requirements of the Americans with Disabilities Act and California law, and does not discriminate against any person with a disability. If any person has a disability and requires information or materials in an appropriate alternative format (or any other reasonable accommodation), or if you need any special assistance to participate in this meeting, contact the City Clerk at (707) 257 9503 or email at clerk@cityofnapa.org. For TTY/ Speech to Speech users, dial 7 1 1 for the California Relay Service, for text to speech, speech to speech, and Spanish language services 24 hours a day, 7 days a week. In making any request to the City for assistance, please provide as much advance notice as feasible, at least 48-hours prior to the meeting. TRADUCCIONES EN ESPAÑOL / SPANISH-LANGUAGE TRANSLATIONS: Esta agenda identifica los asuntos que ser án considerados para la acción de un cuerpo legislativo de la Ciudad en la fecha, hora y lugar que se muestran en la primera p ágina. Todas las juntas del cuerpo legislativo est án abiertas al público, y se invita a los miembros del público a asistir y dirigirse directamente ante el cuerpo legislativo. Si solicita ayuda para traducir del inglés al español esta agenda o información relacionada, comuníquese con la Secretaria de la Ciudad al 707-257-9503 o por correo electrónico a clerk@cityofnapa.org. Para una solicitud de asistencia, favor de avisar con al menos 48 horas de anticipación. RULES OF ORDER FOR THE CONDUCT OF CITY COUNCIL MEETINGS: The City Council conducts its meetings in accordance with the requirements of state law (the "Ralph M. Brown Act," California Government Code Sections 54950, et seq.) and the City's Rules of Order (Council Policy Resolution 19, R2016-6). Members of the public are expected to conduct themselves with courtesy and respect and comply with the Rules of Order. PROCEDURES TO DIRECTLY ADDRESS THE CITY COUNCIL: Any member of the public may directly address the Council regarding any matter identified on the agenda. Regular meeting agendas will include an agenda item for "Public Comment". Each speaker is requested to submit a speaker card or request to speak before the item is called to be addressed by Council (for Public Comment, Consent Calendar, Administrative Reports, Consent Hearings, or Public Hearings). Speaker cards are used to promote efficient and orderly progress of the meeting; however, a card is not required if the speaker otherwise makes a clear and timely request to address the Council. Information on Speaker cards is subject to public disclosure under the California Public Records Act. Speakers should direct comments to Mayor and Councilmembers, not the audience. Speakers are expected to yield the floor when the time limit is identified. For each item, speaking time is limited to no more than three minutes per person, unless otherwise specified for hearings and appeals, or at the discretion of the Mayor or City Council to address special circumstances. The Mayor may modify (increase or decrease) any time requirements for any speaker, or change the order of the items on the agenda, in accordance with the Rules of Order in order to facilitate the efficient and fair conduct of the meeting. This may include moving all or a portion of the Public Comment portion of the agenda to the end of the meeting (see Council Policy Resolution 19, R2016-6 section 6.1.4). PUBLIC COMMENT: During each regular meeting, the public may directly address the City Council on any matter within the Council ’s subject matter jurisdiction, including any matter that is not on the agenda. However, State law strictly limits the Council's authority to respond at the meeting to any matter that is not on the agenda. CONSENT CALENDAR: CITY COUNCIL OF THE CITY OF NAPA Page 11 of 12 REGULAR MEETING AGENDA June 17, 2025 Items on the Consent Calendar are considered routine and may be approved by a single vote of the City Council. ADMINISTRATIVE REPORTS: Items on the Administrative Reports portion of the agenda will include a staff report and an opportunity for the public to address the City Council, but they do not require a formal public hearing prior to City Council taking the identified action. CONSENT HEARINGS: Items on the Consent Hearing portion of the agenda are considered routine and may be approved by a single vote of the City Council; however, any member of the public or City Council may remove an item for consideration during the Public Hearing portion of the agenda. PUBLIC HEARINGS: During any public hearing (which includes any appeal hearing), an opportunity will be provided for public testimony when any person may directly address the City Council. Applicants (or appellants) are allowed 10 minutes to present testimony at the beginning of the public hearing, and if needed, 5 minutes to present rebuttal at the end of the public testimony. All other speakers will be limited to times established by the Mayor under the Procedures to Directly Address the City Council (above). CLOSED SESSION: The City Council is authorized to meet in closed session, without attendance by the public, on limited confidential topics such as pending litigation, real property negotiations, or personnel or labor matters. CALIFORNIA ENVIRONMENTAL QUALITY ACT: The California Environmental Quality Act (“CEQA”) is the state law that requires the City to evaluate and document the potential environmental consequences of discretionary decision. (See, California Public Resources Code Sections 21000-21189.3; and the “CEQA Guidelines” at California Code of Regulations Title 14, Division 6, Chapter 3, Sections 15000-15387). For each item that requires a CEQA determination by City Council, there is a reference to that determination on this agenda, and more information regarding the CEQA analysis is included in the documents that accompany this Agenda. To the extent that City staff determines that particular items are not subject to CEQA, there will be no indication of a CEQA action on this Agenda. CHALLENGES TO DECISIONS MADE BY THE CITY COUNCIL: If a person wishes to file a legal challenge to any decision made by the City Council, you may be limited to raising only those issues which you or someone else raised during the meeting, or in a written communication received by the City Clerk prior to or during the meeting. In addition, a legal challenge may be limited or barred where the interested party has not sought and exhausted all available administrative remedies. The time limit to commence any legal challenge may be subject to strict timing requirements, and failure to comply with applicable timing requirements may result in a legal challenge being barred. Any lawsuit or legal challenge to any quasi adjudicative decision made by the City Council is governed by Section 1094.6 of the Code of Civil Procedure, unless a shorter limitation period is specified by any other provision. Under Section 1094.6, any lawsuit or legal challenge to any quasi adjudicative decision made by City Council must be filed no later than the 90th day following the date on which such decision becomes final. CITY COUNCIL OF THE CITY OF NAPA Page 12 of 12

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