Lemon Grove — 2026-06-02

2. Annual Sanitation District Rate Analysis\nReference: Izzy Murguia, Public Works Director\nRecommendation: Receive report and provide direction on staff’s\nrecommendation on proposed sewer rate adjustments for Fiscal Year (FY)\n2026-27.

3. Fiscal Year 2026-27 Consolidated Operating and Capital Budget and Measure\nT Spending Plan\nReference: Darlene Marrow-Truver, Interim Finance Director\nRecommendation:\na. Adopt a Resolution approving the Fiscal Year 2026-27 City of Lemon\nGrove Operating and Capital Budget;\nb. Adopt a Resolution approving the Fiscal Year 2026-27 Salary Plan &\nClassification Summary;\nc. Adopt a Resolution approving the Fiscal Year 2026-27 Appropriations\nLimit;\nd. Adopt a Resolution approving the Fiscal Year 2026-27 Lemon Grove\nRoadway Lighting District Budget; and\ne. Adopt a Resolution approving the Fiscal Year 2026-27 Lemon Grove\nSanitation District Budget\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\na. Conference with Labor Negotiator (Govt. Code §54957.6):\nAgency Representative: Tony Winney, Interim City Manager\nEmployee Organization(s): AFSCME Local 127\nb. Conference with Legal Counsel – Anticipated Litigation (Govt. Code\n§54956.9(d)(2)) One case

1.B City of Lemon Grove Payment Demands\nReference: Darlene Morrow-Truver, Interim Finance Director\nRecommendation: Ratify demands covering May 1, 2026 to May 14, 2026.

1.D Engineer’s Report and Resolution Declaring the Intention to Levy and Collect\nAssessments within Lemon Grove Roadway Lighting District for Fiscal Year\n2026-27 and Set Date for Public Hearing\nReference: Izzy Murguia, Public Works Director\nRecommendation: Staff recommends that the District Board: 1) Adopt a\nResolution approving the Engineer’s Report detailing assessments for Fiscal\nYear 2026-27; and 2) Direct the District Clerk to cause notice of the filing of the\nEngineer’s Report and schedule a public hearing for considering adoption of\nthe report and authorizing submittal of Lighting District assessments to the San\nDiego County Auditor and Controller for inclusion on the Fiscal Year 2026-27\nproperty tax roll.

1.E Fiscal Year 2026-27 City Calendar\nReference: Roberto Hidalgo, Human Resources Manager\nRecommendation: Adopt a Resolution entitled, “A Resolution of the City Council\nof the City of Lemon Grove, California, establishing the Fiscal Year 2026-27\nCity Calendar.”

1.G Approval of a Purchase Order to Aztec Landscaping, Inc. for Vegetation\nClearing at Bakersfield Channel\nReference: Tom Martin, Public Works Operations and Administration Manager\nRecommendation: Adopt a Resolution approving a Purchase Order for\n$23,790.00 to Aztec Landscaping, Inc. for vegetation clearing services.

1.H Continuation of Emergency Procurement Actions for Emergency Storm Drain\nRepairs Near 3281 College Place – Update 4 (4/5TH Vote Required)\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.

1.I Approval of the 2026 City Council Meeting Calendar\nReference: Joel G. Pablo, City Clerk\nRecommendation: Receive and adopt the 2026 City Council Meeting Calendar\nas established in accordance with Lemon Grove Municipal Code (LGMC)\n§ 2.14.40.