https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7978017&GUID=05575466-DC3A-4EF6-80C3-4C4BB0AB0949Legistar15https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7978017&GUID=05575466-DC3A-4EF6-80C3-4C4BB0AB094905575466-DC3A-4EF6-80C3-4C4BB0AB0949-2026-04-22-17-23-44Title: RESOLUTION - AUTHORIZATION OF PAYMENT TO AT&T FOR UTILITY RELOCATION AT FIRE STATION 5 AND DELEGATION OF SIGNATURE AUTHORITY TO APPROVE AND EXECUTE STANDARD FORMS AND AGREEMENTS WITH TELECOMMUNICATION COMPANIES RECOMMENDATION: The Transportation and Public Works Department recommends that the Council, by resolution: 1) approve the second payment to Work Order ID CWO-31330 with AT&T of Dallas, Texas for Fire Station 5 utility relocation in the amount of $45,917.45, for a total not to exceed $131,600.64; and 2) delegate signature authority to the Directors of the Departments of Transportation and Public Works, and Water to approve and execute standard forms and agreements with AT&T, Comcast and other telecommunication companies operating under a State of California franchise agreement within the City of Santa Rosa. This item has no impact on current fiscal year budget.Wed, 22 Apr 2026 17:23:44 GMT