Cypress — 2025-10-27

10.\nDiscussion and Direction to Staff Regarding Changing the Day of City Council\nMeetings\nAgendized by: Leo Medrano, Mayor Pro Tem\nRecommendation: Provide direction to staff regarding changing the day of regular City\nCouncil meetings.

2.\nReceive an Update on the Strategic Plan Six-Month Objectives\nPrepared by: Sean Joyce, Interim City Manager\nRecommendation: Receive an update on the Strategic Plan six-month objectives.

3.\nProclaim the Week of October 27-31, 2025 as Red Ribbon Week\nPrepared by: Lisa Berglund, Interim City Clerk\nRecommendation: Proclaim the week of October 27-31, 2025 as Red Ribbon Week.

4.\nReceive and File Register of Warrants, Transfers, and Wires Issued for the Period of\nSeptember 6, 2025 through October 10, 2025\nPrepared by: Matt Burton, Director of Finance and Administrative Services\nRecommendation:\nReceive and file the attached payment register summarized below for the period of\nSeptember 6, 2025 through October 10, 2025:\nElectronic Funds Transfers 17882 through 18148\nWarrants 68821 through 69103\nPayroll Transfers W1565 through W1566

5.\nReceive and File the Investment Report for the Month Ended September 30, 2025\nPrepared by: Matt Burton, Director of Finance and Administrative Services\nRecommendation: Receive and file the attached investment report.

6.\nApprove a Task Order to Prepare a Traffic Impact Fee Nexus Study\nPrepared by: Nick Mangkalakiri, Director of Pubic Works\nRecommendation: Approve a task order to Linscott, Law & Greenspan, Engineers (LLG)\nfor $78,550 to prepare a Traffic Impact Fee Nexus Study.

7.\nApprove Final Tract Map No. 19359 for 4872 Lincoln Avenue\nPrepared by: Nick Mangkalakiri, Director of Public Works\nRecommendation: Approve Final Tract Map No. 19359 and the Subdivision Improvement\nAgreement.

8.\nApprove Plans and Award Contracts for Veterans Park Restroom Renovations,\nProject 395\nPrepared by: Nick Mangkalakiri, Director of Public Works\nRecommendation:\n1. Approve plans for Veterans Park Restroom Renovations, Project 395; and\n2. Award a contract to MDJ Management for $216,386.04, and authorize a contingency of\n$32,500; and\n3. Approve a Task Order for Construction Inspection Services to FCG Consultants Inc., for\n$33,735.60, and authorize a contingency of $5,000.\nITEMS REMOVED FROM CONSENT CALENDAR\nCONTINUED ITEMS

9.\nRevised City Logo Design Concept(s) for City Council Consideration and Approval\nPrepared by: Sean Joyce, Interim City Manager\nRecommendation: Select a preferred rebranded City logo from among those presented for\nyour consideration.\nITEMS FROM CITY COUNCIL MEMBERS

PRESENTATIONS\nRed Ribbon Week Proclamation\nRecognition of the Cypress Community Festival Association