ApprovalContract
12. Purchase of a Telescoping Skid Steer for the Landscape Division — FY 2026/27 Fleet Replacement Program, NTE $104,155.31
$104.2K→ Mobile Ag & Industrial Supply
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗← All California bodies
City · California · San Luis Obispo County
City of Paso Robles City Council
via unknownMeetings: unknown
Approval items
21
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$12.84M
20 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalContract
9. Construction Contract to Gregg Drilling, LLC for the Paso Robles Landfill Groundwater Monitoring Well Project — Award construction contract $319,076.60 (staff report fiscal impact cites $397,940.60 total project cost)
$319.1K→ Gregg Drilling, LLC
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
9. Professional Services Agreement with Cleath-Harris Geologists, Inc. for Construction-Phase Hydrogeologic and Project Management Services (Landfill Groundwater Monitoring Well Project) — NTE $78,864
$78.9K→ Cleath-Harris Geologists, Inc.
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
11. Contract with Dave Spurr Excavating, Inc. for the Biosolids Storage Beds Rehabilitation Project at Paso Robles Wastewater Treatment Plant — Soil-cement installation, NTE $99,900
$99.9K→ Dave Spurr Excavating, Inc.
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
6. Taxiway Alpha Reconstruction — Construction contract with Souza Construction, NTE $3,279,985.30
$3.28M→ Souza Construction
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalBudget
4. Approval of Classification Changes and the Revised Pay Schedule — Utility billing customer service manager reclassification (~$56,000/yr to Water/Wastewater Funds) and public works chief engineer wage adjustment (~$14,000/yr to General Fund); combined ~$70,000/yr additional personnel cost
ApprovalGrant
6. Resolution Accepting a Federal Aviation Administration Grant for the Taxiway Alpha Reconstruction and Award of a Construction Contract — Execute FAA grant agreement NTE $3,895,000
$3.90M→ Federal Aviation Administration
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
6. Taxiway Alpha Reconstruction — Professional services agreement with Tartaglia Engineering for engineering services, NTE $549,800
$549.8K→ Tartaglia Engineering
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
8. Award of Design Services Contract for the Landfill Flare Replacement Project — Design services contract $242,506
$242.5K→ Stantec Consulting Services, Inc.
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalBond
Discussion 1. Resolution Authorizing Disclosures and Actions in Connection with the Issuance by the SLO County Financing Authority of its Nacimiento Water Project Revenue Refunding Bonds, 2026 Series A — Authorize city disclosures for the Authority's bond sale; staff report estimates ~$220,000/year and ~$2.8M total debt service savings to the City
not disclosed→ SLO County Financing Authority
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
7. Approval of a Resolution Authorizing the Engineering Services Contract by BKF Engineering for City Engineering Services — Contract City engineering services NTE $500,000
$500.0K→ BKF Engineering
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
11. Master Services Agreement with OpenGov for Enterprise Asset Management and Integrated 311 Citizen Request Portal Services — Expanded services cost $234,529 over the initial term ($53,136 one-time implementation + $181,393 additional subscription)
$234.5K→ OpenGov
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
8. Approval of Public Safety Communication Center Remodel and Technology Upgrade — Authorize City Manager to execute all contracts/purchase orders to complete the remodel and technology upgrade; total cost of all items $767,531.42 (VESTA Next Generation 9-1-1 $440,396.03; Motorola console; dispatch furniture/lockers), funded by $452,000 Cal OES grant + $300,000 Measure J-20
ApprovalContract
13. Approval of a Design Services Contract for the Fire Station 3 Phase 2 Training Facility — Design services with Omni Means, Inc., total cost $159,390 (in adopted FY 2026-27 budget; $500,000 federal funding secured by Congressman Panetta offsets construction costs)
$159.4K→ Omni Means, Inc.
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
14. Professional Services Agreement with Rick Engineering for Storm Drain Master Plan (SDMP) Phase 2 — NTE $212,000 (anticipated allocation in Operating and Capital Budget)
$212.0K→ Rick Engineering
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalGrant
6. Approval of Contribution Agreements for FY 2026-27 and 2027-28 — Contribution agreement with Paso Robles Downtown Main Street Association, $105,000 per fiscal year ($210,000 total over two years)
$210.0K→ Paso Robles Downtown Main Street Association
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalGrant
6. Approval of Contribution Agreements for FY 2026-27 and 2027-28 — Contribution agreement with Paso Robles Wine Country Alliance, $105,000 per fiscal year ($210,000 total over two years)
$210.0K→ Paso Robles Wine Country Alliance
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
12. Property Exchange Agreement with the 16th Agricultural District and Right of Way Contract with Black Oaks LLC for the 24th Street Bridge Project — Agreed purchase price $385,000 for land acquisition (no money exchanged for the 16th District land swap; up to $23,000 reimbursement of 16th District staff review time)
$385.0K→ Black Oaks LLC
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalGrant
6. Approval of Contribution Agreements for FY 2026-27 and 2027-28 — Visitor Services Agreement with Paso Robles & Templeton Chamber of Commerce, $105,000 per fiscal year ($210,000 total over two years)
$210.0K→ Paso Robles & Templeton Chamber of Commerce
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract
9. Approval of a Contract Change Order to Souza Construction for the Downtown Parking Lot Rehabilitation Projects — Authorize change order of $360,000 for repairs, revised total NTE contract amount $1,389,955
$360.0K→ Souza Construction
pub-pasorobles.escribemeetings.com/FileStream.ashx ↗ApprovalContract