Lake Elsinore — 2025-03-25

1) DMV Donate Life Month\nPresent a Proclamation proclaiming the month of April 2025 as “DMV Donate Life\nMonth” in the City of Lake Elsinore.

10) Public Works Construction Agreement with Edmondson Construction Co. for\nthe Parking Lot Curb & Gutter Site Improvement of the New City Library (CIP\nProject #Z20003)\nAward and authorize the City Manager to execute a Public Works Construction\nAgreement with Edmondson Construction Co. in an amount not to exceed $72,500.00\nfor the parking lot curb & gutter site improvement of the new City Library (CIP Project\n#Z20003) in such final form as approved by the City Attorney; authorize the City\nManager to execute change orders not exceeding a 10% contingency of $7,250.00 for\nuncertainties and adjustments; and authorize the City Clerk to record the Notice of\nCompletion once work is completed.

11) On-Call Professional Services Agreements with GEI Consultants, Inc., for Lake\nWater Testing and Blankinship & Associates, Inc. for Water Quality Permit\nManagement\n1. Approve and authorize the City Manager to execute an On-Call Professional\nServices Agreement with GEI Consultants Inc. in an amount not to exceed $70,000\nper fiscal year, in such final form as approved by the City Attorney.\n2. Approve and authorize the City Manager to execute an On-Call Professional\nServices Agreement with Blankinship & Associates, Inc. in an amount not to\nexceed $35,000 per fiscal year, in such final form as approved by the City Attorney.

12) Amendment No. 1 to the Agreement for Professional Services with Helix\nEnvironmental Planning, Inc. for the Dexter Village Project\nApprove and authorize the City Manager to execute Amendment No. 1 to the\nAgreement for Professional Services with Helix Environmental Planning, Inc. (Helix) to\nincrease the contract amount for an additional $35,400 for a total contract amount not\nto exceed $88,800 for the Dexter Village Project, in such final form as approved by the\nCity Attorney.

13) Amendment No. 1 to Professional Services Agreement with Dustin Thompson\nPhotography\nApprove and authorize the City Manager to execute Amendment No. 1 to the\nProfessional Services Agreement with Dustin Thompson Photography in an amount\nnot to exceed $45,000 per year for event services in such final form as approved by\nthe City Attorney and authorize the City Manager to execute change orders not\nexceeding a 10% contingency of $4,500 for uncertainties and adjustments.

14) Bunny Trunk Hop Road Closures - 2025\nApprove the road closure for the Bunny Trunk Hop Event on Saturday, April 19th,\n2025.

15) July 4th Fireworks Celebration on the Lake\nApprove and authorize the City Manager to execute a Production Agreement with Pyro\nSpectaculars, Inc. in an amount not to exceed $50,000 for the 4th of July Annual\nFireworks Spectacular in such final form as approved by the City Attorney.

16) Agreement with Southern California Mulch, Inc. (SoCal Mulch) for the Mulch\nMaintenance of Citywide Streetscapes\nApprove and authorize the City Manager to execute an agreement with SoCal Mulch,\nInc. in an amount not to exceed $159,015.63 for the Mulch Maintenance of Citywide\nStreetscapes in such final form as approved by the City Attorney and authorize the\nCity Manager to execute change orders not exceeding a 10% contingency of\n$15,901.56 for unanticipated costs.

17) Construction Agreement with Leonida Builders, Inc. for the CDBG and SB 821\nLakeshore Drive ADA Sidewalk Improvement Project (CDBG No. 2.LE.84-22, CIP\nProject No. Z10084)\nApprove and authorize the City Manager to execute a Public Works Construction\nAgreement with Leonida Builders, Inc. in the amount of $1,199,700.00 for the CDBG\nand SB 821 Lakeshore Drive ADA Sidewalk Improvement Project (CDBG No. 2.LE.84-\n22 CIP Project No. Z10084) in such final form as approved by the City Attorney;\nauthorize the City Manager to execute change orders not to exceed 10% contingency\namount of $119,970.00; and authorize the City Clerk to record the Notice of\nCompletion once it is determined the work is complete and the improvements are\naccepted into the City-maintained pedestrian network.

18) Amendment No. 1 to the Professional Services Agreement with Chen Ryan\nAssociates for the Murrieta Creek Multi-use Trail Project\nApprove and authorize the City Manager to execute Amendment No. 1 to the\nProfessional Services Agreement with Chen Ryan Associates in the amount of\n$35,700.00 plus a 10% contingency for additional services to complete additional\nenvironmental surveys, bid support, and right of way services for the Murrieta Creek\nMulti-use Trail Project for a total contract amount not to exceed $601,643.83, in such\nfinal form as approved by City Attorney.\nSUCCESSOR AGENCY CONSENT CALENDAR

2) Business in Action Monthly Spotlight – Michi’s Tacos\nRecognize Michi’s Tacos as the City of Lake Elsinore’s Business in Action Monthly\nSpotlight for March 2025.

20) SA Warrant Report Dated February 17, 2025 to February 23, 2025\nReceive and File.

21) SA Warrant Report Dated February 24, 2025 to March 02, 2025\nReceive and File.

22) SA Warrant Report Dated March 03, 2025 to March 09, 2025\nReceive and File.

23) SA Warrant Report Dated March 10, 2025 to March 16, 2025\nReceive and File.

24) SA Investment Report for February 2025\nReceive and file the Investment Report for February 2025.

4) CC Warrant Report Dated February 17, 2025 to February 23, 2025\nReceive and File.

5) CC Warrant Report Dated February 24, 2025 to March 02, 2025\nReceive and File.

6) CC Warrant Report Dated March 03, 2025 to March 09, 2025\nReceive and File.

7) CC Warrant Report Dated March 10, 2025 to March 16, 2025\nReceive and File.

8) CC Investment Report for February 2025\nReceive and file the Investment Report for February 2025.

9) Change Order No. 2 to the Professional Services Agreement with Inland\nFoundation Engineering, Inc. for Geotechnical Services on the New City Hall\nProject\nApprove and authorize the City Manager to execute Change Order No. 2 to the\nagreement with Inland Foundation Engineering, Inc. in an amount not to exceed\n$110,000.00 for geotechnical services related to the New City Hall Project in such final\nform as approved by the City Attorney.