Temple City — 2025-02-04
City Council
#A
Order of Business 10
A. PICKLEBALL COURT CONVERSION AT LIVE OAK PARK\nThe City Council is requested to discuss and provide direction of the potential conversion\nof Court 6 at Live Oak Park to permanent pickleball courts.\nPresenter: Parks and Recreation Director\nRecommendation: Discuss and provide any direction of the potential\nconversion of Court 6 at Live Oak Park to permanent\npickleball courts.
#B
Order of Business 10
B. DISCUSSION AND ADOPTION OF ORDINANCE REGARDING TIME AND PLACE OF\nREGULAR CITY COUNCIL MEETINGS\nThe City Council is requested to review and discuss whether the establishment of the\nregular meeting schedule for City Council shall be established by ordinance or by\nadoption of a yearly resolution.\nRecommendation:\n1. Review and discuss whether the establishment of the regular meeting schedule for\nCity Council shall be established by ordinance or by adoption of a yearly resolution;\nand\n2. Introduce and waive further reading of Ordinance No. 25-1079, amending Temple City\nMunicipal Code Section 2-1-0 pertaining to city council meetings.
#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 COMMITTEE\n(Councilmember Man and Mayor Pro Tem Yu) – Formed 4/4/2017
#D
Order of Business 13
D. CITY BASED HOMELESS PLAN STANDING COMMITTEE\nCity Council Agenda\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 AD HOC\nCOMMITTEE\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. FUTURE DEVELOPMENT OF CITY PROPERTY AT 5003 SERENO DRIVE AD HOC\nCOMMITTEE\n(Councilmember Sternquist and Mayor Chavez) – Formed 11/6/22
#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
#A
Order of Business 5
A. INTRODUCTION OF CAMELLIA FESTIVAL ROYALTY COURT\nCity Council Agenda
#B
Order of Business 7
B. ACCEPTANCE OF TEMPLE CITY PARK PROJECT, CAPITAL IMPROVEMENT\nPROJECT (CIP) NO. P23-08\nThe City Council is requested to accept the completion of the Temple City Park Project.\nRecommendation:\n1. Accept project completion for the Temple City Park project (“Project”), CIP NO. P23-\n08 as performed by R.E. Schultz Construction, Inc. (“Contractor”) for a total amount of\n$281,050.95;\n2. Authorize the City Manager to file a Project Notice of Completion with the County of Los\nAngeles Registrar-Recorder; and\n3. Authorize the City Manager to release a retention payment of $14,052.55 to the\nContractor within 35 days following recordation of the Notice of Completion.
#C
Order of Business 7
C. AFFIRMATION OF CITY COUNCIL REORGANIZATION DATE\nThe City Council is requested to affirm the date of the Council Reorganization.\nCity Council Agenda\nRecommendation: Affirm Council Reorganization on March 18, 2025.
#D
Order of Business 7
D. APPROVE RESOLUTION NO. 25- 5796 AUTHORIZING THE TRANSFER OF THE CITY’S\nINVESTMENT ACCOUNT BALANCE FROM MUTUAL SECURITIES, INC. TO MULTI-\nBANK SECURITIES, INC.\nThe City Council is requested to authorize the City Treasurer to transfer its investment\naccount balance from Mutual Securities, Inc. (Mutual Securities) to Multi-Bank Securities,\nInc. (Multi-Bank).\nRecommendation: Adopt Resolution No. 25-5796 authorizing the City\nTreasurer to transfer its investment account balance\nfrom Mutual Securities, Inc. (Mutual Securities) to Multi-\nBank Securities, Inc. (Multi-Bank) and for Rene Molina\nto continue serving as the broker and investment\nadviser.
#E
Order of Business 7
E. AUDIT REPORTS FOR PROPOSITION A, PROPOSITION C, MEASURE R, MEASURE\nM AND TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 FOR FISCAL YEAR (FY)\n2023-24\nThe City Council is requested to receive and file the Los Angeles County Metropolitan\nTransportation Authority’s audit report.\nRecommendation: Receive and file FY 2023-24 Proposition A, Proposition\nC, Measure R, Measure M and Transportation\nDevelopment Act Article 3 Audit Reports.
#F
Order of Business 7
F. ADOPTION OF RESOLUTION NO. 25-5798 PROCLAIMING TERMINATION OF A LOCAL\nEMERGENCY\nThe City Council is requested to terminate the local emergency as the effects of the extreme\nweather conditions have been addressed and no longer constitute conditions of peril.\nRecommendation: Adopt Resolution No. 25-5798 proclaiming the\ntermination of a local emergency.
#G
Order of Business 7
G. THIRD AMENDMENT TO THE AGREEMENT WITH ENTERPRISE FM TRUST FOR THE\nLEASE AND MAINTENANCE OF CITY VEHICLES\nThe City Council is requested to approve the Third Amendment to the Agreement for lease\nand maintenance of city vehicles.\nRecommendation:\nCity Council Agenda\n1. Approve the Third Amendment to the Agreement with Enterprise FM Trust for Vehicle\nLease and Maintenance (Third Amendment);\n2. Authorize City Manager to sign and execute the Third Amendment; and\n3. Approve a Budget Amendment to increase the General Fund Purchasing Program\nbudget by $283 and the Air Quality Management District (AQMD) Fund Purchasing\nProgram by $494 for the Fiscal Year FY 2024-25 (vehicles estimated to be delivered
#H
Order of Business 7
H. CONSULTANT SERVICES CONTRACT AWARD TO SWA LANDSCAPE ARCHITECTS\nFOR DESIGN SERVICES FOR SERENO OPEN SPACE PROJECT\nThe City Council is requested to award a consultant services contract award for the design\nservices for Sereno Open Space Project.\nRecommendation:\n1. Award a Consultant Services Contract to SWA Landscape Architects for design services\nfor the Sereno Open Space Project; and\n2. Approve a budget amendment to increase measure A budget revenues totaling $185,000\n(acct # 55-980-59-3439) and General Fund Reserve $64,500, increase Capital Project\nExpenditures of $185,000 (acct # 55-980-59-6010) and $64,500 (acct # 01-980-59-\n6010).
#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. 25-5797 APPROVING PAYMENT OF BILLS FOR\nFISCAL YEAR 2024-25\nThe City Council is requested to adopt Resolution No. 25-5797 authorizing the payment\nof bills for fiscal year 2024-25.\nRecommendation: Adopt Resolution No. 25-5797 authorizing the payment\nof bills for fiscal year 2024-25.