Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

11. 22-0087 Consideration of a Resolution Formally Accepting as Complete the Cycle 2 Storm Drain Infrastructure Improvement Project Constructed by Ramona, Inc. (Public Works Director Lee). ADOPT RESOLUTION NO. 22-0076

Legislation Text Resolution No. 22-0076 Change Order No.3 - Ramona, Inc. Location Map Budget and Expenditure Summary Report

12. 22-0180 Consideration of a Resolution Approving a Professional Services Agreement with PACE, Inc. for Final Design Services for the Voorhees Avenue and the Pacific Avenue Sewer Lift Station Projects at a Cost Not-to-Exceed $576,603 (Public Works Director Lee). ADOPT RESOLUTION NO. 22-0077

Legislation Text Resolution No. 22-0077 Agreement - PACE Inc. (2022) Agreement - PACE Inc.(2020) Location Map Design Reports (Web-Links Provided) Budget and Expenditures Summary Pacific Avenue Gravity Pipeline Rendering Pacific Avenue Present Value Analysis Summary

13. 22-0231 Consideration of a Resolution Approving Amendment No. 1 to the Professional Services Agreement with Triad Consulting and System Design Group for Additional Services for the City Facility Security Camera Project in the Amount of $45,435 (Public Works Director Lee). ADOPT RESOLUTION NO. 22-0078

Legislation Text Resolution No. 22-0078 Amendment No. 1 - Triad Consulting and System Design Group Agreement - Triad Consulting and System Design Group Location Map Budget and Expenditure Summary Report

M. ITEMS REMOVED FROM THE CONSENT CALENDAR

N. PUBLIC HEARINGS

14. 22-0201 Conduct Public Hearing and Consideration of a Resolution Adopting New Water Rates and Charges Effective November 1, 2022, Through November 1, 2026, and All Protests to the Proposed Water Rates (Public Works Director Lee). (Estimated Time: 1 Hr.) A) CONDUCT PUBLIC HEARING B) ADOPT RESOLUTION NO. 22-0079

Legislation Text Resolution No. 22-0079 2022 Water Rate Study (Raftelis) (Web-Link Provided) Copy of Proposition 218 Notice Proposition 218 Outreach Summary PowerPoint Presentation

15. 22-0199 Conduct Public Hearing and Consideration of a Resolution Regarding the Proposed 5-Year Capital Improvement Program for Fiscal Year 2022-2023 Through Fiscal Year 2026-2027 (Public Works Director Lee). (Estimated Time: 15 Min.) A) CONDUCT PUBLIC HEARING B) ADOPT RESOLUTION NO. 22-0080

Legislation Text Resolution No. 22-0080 Schedule of Capital Improvement Projects by Fund Final 5-Year CIP FY 2022-2023 Through FY 2026-2027 Including Project Summary Sheets PowerPoint Presentation

16. 22-0216 Conduct Public Hearing and Consideration of Resolutions Adopting the Fiscal Year 2022-2023 Operating Budget and the Gann Appropriations Limit (Finance Director Charelian). (Estimated Time: 15 Min.) A) CONDUCT PUBLIC HEARING B) ADOPT RESOLUTION NOS. 22-0081 AND 22-0082

Legislation Text Resolution No. 22-0081 (Budget Adoption and Exhibit "A") Resolution No. 22-0082 (Gann Appropriations Limit and Calculation) Proposed Budget for Fiscal Year 2022-2023 (Web-Link Provided) Ceramics Studio Financial Overview PowerPoint Presentation

O. GENERAL BUSINESS

1 Comment

P. CITY COUNCIL REQUESTS AND REPORTS INCLUDING AB 1234 REPORTS

Q. FUTURE AGENDA ITEMS

17. 22-0253 Review of Prior City Council Requested Future Agenda Items (City Manager Moe). (Estimated Time: 15 Min.) DISCUSS AND PROVIDE DIRECTION

Legislation Text Prior City Council Requests for Future Agenda Items

R. CITY MANAGER REPORT

S. CITY ATTORNEY REPORT

T. INFORMATIONAL ITEMS