Temple City — 2024-04-16

City Council

#A Order of Business 13
A. SCHOOL DISTRICT/CITY STANDING COMMITTEE\n(Councilmember Man and Mayor Chavez) – Formed 1/3/2012
#B Order of Business 13
B. AUDIT STANDING COMMITTEE\n(Mayor Pro Tem Yu and Mayor Chavez) – Formed 7/15/2014
#C Order of Business 13
C. FACILITIES, PUBLIC WORKS, AND INFRASTRUCTURE STANDING\nCOMMITTEE\n(Councilmember Man and Mayor Pro Tem Yu) – Formed 4/4/2017
#D Order of Business 13
D. CITY BASED HOMELESS PLAN STANDING COMMITTEE\n(Councilmember Sternquist and Mayor Chavez) – Formed 3/16/21
#E Order of Business 13
E. FUTURE DEVELOPMENT OF CITY PROPERTY AT 9050 LAS TUNAS DRIVE\nAD HOC COMMITTEE\n(Councilmember Sternquist and Councilmember Man) – Formed 5/17/22
#F Order of Business 13
F. LAS TUNAS DRIVE STREETSCAPE AD HOC COMMITTEE\n(Councilmember Chen and Mayor Pro Tem Yu) – Formed 5/16/23
#G Order of Business 13
G. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS AD HOC\nCOMMITTEE\n(Councilmember Sternquist and Mayor Chavez) – Formed 1/16/2024
#A Order of Business 14
A. COUNCILMEMBER CHEN
#B Order of Business 14
B. COUNCILMEMBER MAN
#C Order of Business 14
C. COUNCILMEMBER STERNQUIST
#D Order of Business 14
D. MAYOR PRO TEM YU
#E Order of Business 14
E. MAYOR CHAVEZ
#B Order of Business 7
B. PLANNING COMMISSION ACTIONS – REGULAR MEETING OF MARCH 12,\n2024\nThe City Council is requested to review and file the actions of the Regular\nPlanning Commission Meeting of March 12, 2024.\nRecommendation: Receive and file the Planning Commission\nactions from their regular meeting of Mach 12,\n2024.
#C Order of Business 7
C. PARKS AND RECREATION COMMISSION ACTIONS – REGULAR MEETING OF\nMARCH 20, 2024\nThe City Council is requested to review and file the actions of the Regular Parks\nand Recreation Commission Meeting of March 20, 2024.\nRecommendation: Receive and file the Parks and Recreation\nCommission actions from their regular meeting of
#D Order of Business 7
D. APPROVAL OF PERMITS TO SELL FIREWORKS FOR THE 2024 SEASON\nThe City Council is requested to approve the applications to sell fireworks which\nwill allow the non-profit organizations and groups to raise funds to support their\nrespective activities.\nRecommendation: Approve the nine applications for fireworks\npermits for the 2024 season.
#E Order of Business 7
E. APPROVAL OF PLANS AND SPECIFICATIONS (BID PACKAGE) AND\nAUTHORIZATION TO INVITE BIDS FOR LAS TUNAS DRIVE CAFE\nFURNITURE AND FIXTURE PAINT PROJECT (CIP NO. P24-06)\nThe City Council is requested to approve the bid package and give authorization to issue\nNotice Inviting Bid for the Las Tunas Drive Café Furniture and Fixture Paint Project.\nRecommendation:\n1. Approve plans and specifications (bid package) for the Las Tunas Drive Street\nCafé Furniture and Fixture Paint Project; and\n2. Authorize staff to advertise the project for bids.
#F Order of Business 7
F. ADOPTION OF RESOLUTION NO. 24-5731 ORDERING THE ENGINEER’S\nREPORT TO ESTABLISH LIGHTING AND MAINTENANCE DISTRICT\nASSESSMENT RATES FOR FISCAL YEAR 2024-2025\nThe City Council is requested to adopt the resolution ordering the Engineer’s\nReport to establish the Lighting and Maintenance District Assessment rates for\nFiscal Year 2024-2025.\nRecommendation: Adopt Resolution No. 24-5731 ordering the\npreparation of the Lighting and Maintenance\nAssessment District annual engineer’s report for\nFiscal Year (FY) 2024-2025.
#G Order of Business 7
G. APPROVAL OF FIRST AMENDMENT TO AGREEMENT WITH GERALD A.\nJAMABAZIAN FOR PHOTOGRAPHY SERVICES AND TEMPLECITY\nPHOTOS.COM WEBSITE MAINTENANCE\nThe City Council is requested to approve the First Amendment to the Agreement\nwith Gerald A. Jambazian.\nRecommendation:\n1. Approve a First Amendment to an Agreement with Gerald A. Jambazian\n(Attachment “A”) for a total amount of $13,333.28 from April 1, 2024 through\n2. Approve a budget amendment of $1,174 for Fiscal Year (FY) 2023-24 to the City\nManager’s Special Contract Services account; and\n3. Authorize the City Manager to execute the First Amendment Agreement.
#H Order of Business 7
H. PETTY CASH REPORT\nThe City Council is requested to review, receive, and file the Petty Cash Report.\nRecommendation: Receive and file the Petty Cash Report.
#I Order of Business 7
I. VISA CARD REPORT\nThe City Council is requested to review, receive, and file the Visa Card Report.\nRecommendation: Receive and file the Visa Card Report.
#J Order of Business 7
J. ADOPTION OF RESOLUTION NO. 24-5732 APPROVING PAYMENT OF BILLS\nFOR FISCAL YEAR 2023-24\nThe City Council is requested to adopt Resolution No. 24-5732 authorizing the\npayment of bills for fiscal year 2023-24.\nRecommendation: Adopt Resolution No. 24-5732 authorizing the\npayment of bills for fiscal year 2023-24.