Escondido — 2026-06-17

1.\nAFFIDAVITS OF PUBLICATION, MAILING, AND POSTING (COUNCIL/RRB)

10. FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM AND FISCAL YEAR 2026/27 CAPITAL IMPROVEMENT\nPROGRAM BUDGET AND ADOPTION OF THE 2026 REGIONAL TRANSPORTATION IMPROVEMENT\nPROGRAM\nRequest the City Council (1) adopt Resolution No. 2026-93 approving Fiscal Years 2026/27– 2028/2031\nFive-Year Capital Improvement Program and the Fiscal Year 2026/27 Capital Improvement Program\nBudget; (2) adopt Resolution No. 2026-94 approving the RMRA Fiscal Year 2026/27 project list; and (3)\nadopt Resolution No. 2026-95 approving the Regional Transportation Improvement Program for Fiscal\nYears 2027 through 2031.\nStaff Recommendation: Approval (Finance Department: Christina Holmes, Director of Finance)\nPresenter: Vinnie Bernabeo, City Manager’s Office\na) Resolution No. 2026-93\nb) Resolution No. 2026-94\nc) Resolution No. 2026-95

11. FISCAL YEAR 2026/27 OPERATING BUDGET ADOPTION\nRequest the City Council adopt the following: Resolution No. 2026-91 approving the Fiscal Year 2026/27\nAnnual Operating Budget; Resolution No. 2026-92 approving the Appropriations Limit (Gann Limit) for\nFiscal Year 2026/27; Resolution No. 2026-105 amending the Salary and Benefits Plan for the Unclassified\nand Management Groups; and Resolution No. 2026-107 amending the full-time compensation schedule\nfor all employee groups.\nStaff Recommendation: Approval (Finance Department: Christina Holmes, Director of Finance)\nPresenter: Christina Holmes, Director of Finance\na) Resolution No. 2026-91\nb) Resolution No. 2026-92\nc) Resolution No. 2026-105\nd) Resolution No. 2026-107

12. ORDINANCE NO. 2026-07 – BICYCLES, NONMOTORIZED VEHICLES, AND MOBILITY DEVICES\nRequest the City Council adopt Ordinance No. 2026-07, amending Chapters 5, 10, 18, and 28 of the\nEscondido Municipal Code to regulate Bicycles, Nonmotorized Vehicles, and Mobility Devices, and\nrelated enforcement activities.\nStaff Recommendation: Approval (Police Department: Ken Plunkett, Chief of Police)\nPresenter: Craig Miller, Lieutenant, Traffic Division\na) Ordinance No. 2026-07 (First Reading and Introduction)\nFUTURE AGENDA

13. FUTURE AGENDA\nThe purpose of this item is to identify issues presently known to staff or which members of the City\nCouncil wish to place on an upcoming City Council agenda. Council comment on these future agenda\nitems is limited by California Government Code Section 54954.2 to clarifying questions, brief\nannouncements, or requests for factual information in connection with an item when it is discussed.\nStaff Recommendation: None (City Clerk's Office: Zack Beck)

2.\nAPPROVAL OF WARRANT REGISTER\nRequest the City Council approve the City Council and Housing Successor Agency warrants issued\nbetween June 01, 2026 to June 07, 2026.\nStaff Recommendation: Approval (Finance Department: Christina Holmes, Director of Finance)

3.\nAPPROVAL OF MINUTES: Regular meeting of June 3, 2026

4.\nWAIVER OF READING OF ORDINANCES AND RESOLUTIONS

5.\nLANDSCAPE MAINTENANCE ASSESSMENT DISTRICT – PRELIMINARY ENGINEER’S REPORT FOR ZONES\n1-38 FOR FISCAL YEAR 2026/2027\nRequest the City Council adopt Resolution No. 2026-35 to initiate the proceedings for the annual levy of\nassessments for the City of Escondido Landscape Maintenance Assessment District for Zones 1 through\n38 for fiscal year 2026/2027.\nStaff Recommendation: Approval (Development Services Department: Kevin Snyder, Development\nServices Director, and Joseph Goulart, Public Works Director)\nPresenter: Jen Conway, Management Analyst II\na) Resolution No. 2026-35

6.\nA RESOLUTION EXPRESSING SUPPORT FOR AN APPLICATION BY THE DEVELOPERS OF THE\nNUTMEG CONDOMINIUM PROJECTS FOR CMFA FUNDING FOR PUBLIC FACILITIES ACQUISITION\nIMPROVEMENTS AND FINANCED FEES\nRequest the City Council adopt Resolution No. 2026-99 expressing support for an application by the\ndeveloper of the Nutmeg Condominium Properties for tax-exempt bond funding of Public Facilities\nAcquisition Improvement and Financed Development Impact Fees.\nStaff Recommendation: Approval (Development Services Department: Kevin Snyder, AICP, Development\nServices Director)\nPresenter: Kevin Snyder, AICP, Development Services Director\na) Resolution No. 2026-99

7.\nAPPROVAL TO SUBMIT A GRANT APPLICATION TO, AND ACCEPT TERMS FOR, SANDAG'S FLEXIBLE\nFLEET PILOT PROGRAM TO PROVIDE EXPANDED TRANSPORTATION OPTIONS TO RESIDENTS AND\nVISITORS\nRequest the City Council adopt Resolution No. 2026-114, authorizing the Mayor to execute, on behalf of\nthe City, the filing of an application to SANDAG’s Flexible Fleet Pilot Program.\nStaff Recommendation: Approval (Development Services Department: Kevin Snyder, Director of\nDevelopment Service)\nPresenter: Craig Williams, Transportation Project Manager\na) Resolution No. 2026-114

8.\nSISTER CITIES COMMUNITY REQUEST: BALLET FOLKLORICO CALIZTLAN ACADEMY\nRequest the City Council approve funding in an amount not to exceed $22,850, allocated as follows:\n$16,250 to Ballet Folklórico Caliztlan Academy to offset airfare costs for approximately 30 dancers\nparticipating in Guelaguetza 2026 in Oaxaca, Mexico. $6,600 to support travel expenses for two City\nCouncilmembers and one City staff representative, consistent with the recommendation of the Sister\nCities Subcommittee.\nStaff Recommendation: Approval (Economic Development Department: Jennifer Schoeneck, Director of\nEconomic Development)\nPresenter: Jennifer Schoeneck, Director of Economic Development\nCURRENT BUSINESS

9.\nCOMMUNITY SERVICES FEE CHANGES\nRequest the City Council adopt Resolution No. 2026-103 approving proposed fee changes to the\nCommunity Services Department fee schedule.\nStaff Recommendation: Approval (Community Services Department: Joseph Goulart, Director of Public\nWorks)\nPresenter: Robert Rhoades, Assistant Director of Community Services\na) Resolution No. 2026-103\nPUBLIC HEARINGS