Lemon Grove — 2026-01-20

2.\nSecond Reading and Adoption of Ordinance No. 471 Establishing City\nCouncil Salaries After the 2026 Election\nReference: Kristen Steinke, City Attorney\nRecommendation: Introduce for its second reading, by title only, and adopt\nOrdinance No. 471, titled: “Ordinance of the Lemon Grove City Council\nAmending Lemon Grove Municipal Code section 2.16.010 Establishing City\nCouncil Salaries.”

3.\nInterim City Manager Employment Agreement\nReference: Kristen Steinke, City Attorney\nJanuary 20, 2026\nCity Council Regular Meeting\nRecommendation: Adopt a Resolution approving the employment agreement\nwith Tony Winney for the position as Interim City Manager, authorizing the\nMayor to sign the agreement and updating the City’s salary schedule for\nFY25/26 to reflect the compensation level for the Interim City Manager position.\nCity Council Reports on Meetings Attended at the Expense of the City\n(GC 53232.3 (d)) (53232.3. (d) states that members of a legislative body shall provide brief reports on meetings attended at the\nexpense of the local agency at the next regular meeting of the legislative body.)\nCity Manager’s Report\nClosed Session\na. Public Employment (Government Code §54957): City Manager

1.B City of Lemon Grove Payment Demands\nReference: Stacey Tang, Finance Director\nRecommendation: Ratify demands covering November 28, 2025 to December\n25, 2025.

1.C Acceptance of the Connect Main Street Project Phase 3 Project (No. 2023-21)\nReference: Izzy Murguia, Public Works Director\nRecommendation: Adopt a Resolution accepting the Connect Main Street\nProject Phase 3 (No. 2023-21) as complete.\nJanuary 20, 2026\nCity Council Regular Meeting

1.D Award of Agreement (No. 2026-04) to Saturn Electric, Inc. for On-Call Electrical\nServices\nReference: Izzy Murguia, Public Works Director\nRecommendation: Adopt a Resolution to award an agreement (No. 2026-04)\nfor on-call electrical services to Saturn Electric, Inc. in the amount not-to-\nexceed $75,000 and authorize the City Manager to execute any necessary\ndocuments.

1.E Ratification of Purchase Order for Repairs to City Hall\nReference: Izzy Murguia, Public Works Director\nRecommendation: Adopt a Resolution ratifying a Purchase Order for $17,400 to\nID Construction for repairs to City Hall.

1.F Ratification of Purchase Order, Project Acceptance, and Notice of Completion\nfor Parsonage Museum Patio Deck Replacement\nReference: Tom Martin, Public Works Operations and Administration Manager\nRecommendation: Adopt a Resolution to: (1) Authorize an appropriation of\n$16,855 from the General Fund unassigned fund balance to the Fiscal Year\n2025-26 Facilities Maintenance “Contractual Services” (01-50-14-5470) budget\nline item; and (2) Ratify a purchase order to MJC Construction in the amount of\n$16,855; and (3) Accept the two Parsonage Museum Patio Deck Replacements\nat 3185 Olive Street by Jimenez Inc., DBA MJC Construction as complete.

1.G City Manager Separation Agreement and General Release of All Claims\nReference: Kristen Steinke, City Attorney\nRecommendation: Adopt a Resolution authorizing the Mayor to sign the former\nCity Manager’s Separation Agreement and General Release of All Claims.

1.H Acceptance of Supplemental Lease Agreement for Additional Ground Space\nReference: Tom Martin, Public Works Operations and Administration Manager\nRecommendation: Adopt a Resolution to accept the Supplemental Lease\nAgreement for Additional Ground Space with PTI US Towers II, LLC (“Phoenix\nTowers”).\nReports to Council