Lemon Grove — 2026-05-05
City Council
#2
Order of Business
2.\nfor the purchase of solar streetlight equipment and authorize the Interim City\nManager to execute any necessary documents.
#3
Order of Business
3.\nAward of Agreement (No. 2026-) to Western Audio Visual & Security for Audio\nVisual and Technology System Upgrades\nReference: Portland Bates, Sr. Management Analyst\nRecommendation: Adopt a Resolution awarding an agreement to Western\nAudio Visual & Security for the Audio-Visual (AV) and Technology System\nUpgrade Project in the amount not to exceed $240,450.79 and authorize the\nInterim City Manager to execute the agreement and any related documents\nnecessary to complete the project.
#4
Order of Business
4. Discuss and Provide Direction on the City Council Fiscal Year 2026-27\nStrategic Goals and Work Plan\nReference: Tony Winney, Interim City Manager\nRecommendation: Discuss and provide direction on the City Council Fiscal\nYear (FY) 2026-27 Strategic Goals and Work Plan.\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\nmeetings attended at the expense of the local agency at the next regular meeting of the legislative body.)\nCity Manager’s Report\nClosed Session – None
#B
Order of Business 1
1.B City of Lemon Grove Payment Demands\nReference: Darlene Morrow-Truver, Interim Finance Director\nRecommendation: Ratify demands covering April 3, 2026 to April 16, 2026.\nmeeting held on April 28, 2026.
#E
Order of Business 1
1.E Award of Agreement (No. 2026-07) to Aztec Landscape, Inc. for Pressure\nWashing Services\nReference: Tom Martin, Public Works Operations and Administration Manager\nRecommendation: Adopt a Resolution to award an agreement (No. 2026-07) for\npressure washing services to Aztec Landscaping, Inc., for an annual amount not-\nto-exceed $65,000 and authorize the City Manager to execute any necessary\ndocuments.
#F
Order of Business 1
1.F Continuation of Emergency Procurement Actions for Emergency Storm Drain\nRepairs Near 3281 College Place – Update 2\nReference: Izzy Murguia, Public Works Director\nRecommendation: Adopt a Resolution by the required four-fifths vote for the\ncontinuance of emergency repairs to the storm drain system near 3281 College\nPlace.
#G
Order of Business 1
1.G Approval of an Agreement with eScribe Software Ltd. for Agenda Management\nSoftware Services\nRecommendation: (a) Adopt a Resolution approving a three year agreement\nwith eScribe Software Ltd. for agenda management software services; and\n(b) Authorize the City Manager to finalize and execute all agreements and\ndocuments necessary to secure the subject services, in an amount not to\nexceed $112,913.\nReports to Council