Temple City — 2024-10-15

City Council

#A Order of Business 10
A. APPROVAL OF TWO CONSULTANT SERVICES AGREEMENTS FOR\nMUNICIPAL ELECTION RESEARCH SERVICES – PROBOLSKY RESEARCH\nAND GRASSROOTSLAB\nCity Council is requested to award a consultant service agreement for municipal\nelection research service and a consultant service agreement for strategic\nadvisory services.\nPresenter: City Manager\nRecommendation:\n1. The City Council is requested to approve a consultant service agreement for\nmunicipal election research service with Probolsky Research and a consultant\nservices agreement for community outreach and public education with\nGrassrootsLAB;\n2. Appropriate a total of $56,600 from General Fund Reserves for municipal\nelection research service and community outreach and public education; and\n3. Authorize the City Manager to execute the agreements.
#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. PARKS AND RECREATION COMMISSION ACTIONS - MEETING OF\nSEPTEMBER 18, 2024\nThe City Council is requested to receive and file the actions of the Regular Parks\nand Recreation Commission Meeting of September 18, 2024.\nRecommendation: Receive and file the Parks and Recreation\nCommission actions from their regular meeting of
#C Order of Business 7
C. PURCHASE OF POLE BANNER BRACKET KITS FOR THE LAS TUNAS DRIVE\nSTREETSCAPE PROJECT\nThe City Council is requested to authorize the City Manager to execute a contract\nfor direct purchase of pole banner bracket kits for the Las Tunas Drive Streetscape\nProject through CMAS (State of California Multiple Award Schedules Program).\nRecommendation: Authorize the City Manager to execute a contract\nwith TBS Business Solutions USA Inc. for direct\npurchase of pole banner bracket in the amount of\n$21,906.60.
#D Order of Business 7
D. SECOND AMENDMENT TO THE AGREEMENT WITH SWA LANDSCAPE\nARCHITECTS FOR PROFESSIONAL DESIGN SERVICES\nThe City Council is requested to authorize the City Manager to execute the Second\nAmendment to the agreement with SWA Landscape Architects for Professional\nDesign Services to include playground signage and additional construction\nobservation period.\nRecommendation: Authorize the City Manager to execute a contract\nwith SWA Landscape Architects for Professional\nDesign Services.\nE PURCHASE OF PICNIC TABLES AND BENCHES FOR LIVE OAK PARK\nPLAYGROUND PROJECT\nThe City Council is requested to authorize City Manager to execute a contract with\nLandscape Forms, Inc. for direct purchase of picnic tables and benches through\nCMAS in amount of $56,344.89.\nRecommendation: Authorize the City Manager to execute a contract\nwith Landscape Forms, Inc for direct purchase of\ntwo picnic tables and ten benches in amount of\n$56,344.89
#F Order of Business 7
F. PETTY CASH REPORT\nThe City Council is requested to receive and file the Petty Cash Report.\nRecommendation: Receive and file the Petty Cash Report.
#G Order of Business 7
G. VISA CARD STAFF REPORT\nThe City Council is requested to receive and file the Visa Card Report.\nRecommendation: Receive and file the Visa Card Report.
#H Order of Business 7
H. ADOPTION OF RESOLUTION NO. 24-5781 APPROVING PAYMENT OF BILLS\nFOR FISCAL YEAR 2024-25\nThe City Council is requested to adopt Resolution No. 24-5781 authorizing the\npayment of bills for the fiscal year 2024-25.\nRecommendation: Adopt Resolution No. 24-5781 authorizing the\npayment of bills for fiscal year 2024-25.
#A Order of Business 8
A. INTRODUCTION AND FIRST READING OF ORDINANCE NO. 24-1077 TO\nAMEND THE TEMPLE CITY MUNICIPAL CODE RELATING TO STANDARDS\nFOR WIRELESS COMMUNICATION FACILITIES\nCity Council is requested to amend the City’s Municipal Code to comply with\nchanges in federal law that affect local authority over wireless communication\nfacilities.\nPresenter: Community Development Director\nRecommendation:\n1. Introduce for first reading Ordinance No. 24-1077 (Attachment “A”) proposing\namendments to Section 9-1T-11 (Wireless Communication Facilities) and\nSection 6-4A (Telecommunication Facilities in the Public Right of Way) of the\nTemple City Municipal Code; and\n2. Schedule the second reading for November 6, 2024.