City of Lemon Grove
City Council Regular Meeting Agenda
Tuesday, February 1, 2022, 6:00 p.m.
Lemon Grove Community Center
3146 School Lane, Lemon Grove, CA 91945
For everyone’s protection, all attendees must maintain a safe social distance and face coverings will be required to attend the meeting City Council
Racquel Vasquez, Mayor
Jerry Jones, Mayor Pro Tem
Jennifer Mendoza, Councilmember
Liana LeBaron, Councilmember
George Gastil, Councilmember
A complete agenda packet is available for review on the City’s website The City Council also sits as the Lemon Grove Housing Authority, Lemon Grove Sanitation District Board, Lemon Grove Roadway Lighting District Board, and Lemon Grove Successor Agency
Call to Order
Pledge of Allegiance
Changes to the Agenda
Presentation(s):
2-1-1 San Diego, Meg Storer, Chief of Staff and Luis Monteagudo, Jr., Vice President of Community Relations
Public Comment
Digitally submitted public comments received by the City Clerk at [email protected] will not be read out-loud during the meeting. However, they will be provided to the City Council and remain part of the meeting’s records. Per the Lemon Grove Municipal Code Section 2.14.150, live comments are allotted a maximum of three (3) minutes.
Consent Calendar
(Note: The items listed on the Consent Calendar will be enacted in one motion unless removed from the Consent Calendar by Council, staff, or the public.)
1.A Waive Full Text Reading of All Ordinances on the Agenda Reference: Kristen Steinke, City Attorney
Recommendation: Waive the full text reading of all ordinances included in this agenda; Ordinances shall be introduced and adopted by title only.
1.B City of Lemon Grove Payment Demands
Reference: Rod Greek, Interim Administrative Finance Director Recommendation: Ratify Demands
City of Lemon Grove City Council Meeting February 1, 2022 City Council Reports on Meetings Attended at the Expense of the City (GC 53232.3 (d)) (53232.3. (d) states that members of a legislative body shall provide brief reports on meetings attended at the expense of the local agency at the next regular meeting of the legislative body.) City Manager Report
Closed Session:
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code § 54956.9(a)
Name of Case: Harris v. City of Lemon Grove Case et al. (Case No.: 37-2019- 00062135-CU-PO-CTL)
Adjournment
AFFIDAVIT OF NOTIFICATION AND POSTING
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) SS
CITY OF LEMON GROVE )
I, Audrey Malone, City Clerk of the City of Lemon Grove, hereby declare under penalty of perjury that a copy of the above Agenda of the Regular Meeting of the City Council of the City of Lemon Grove, California, was delivered and/or notice by email not less than 72 hours, before the hour of 6:00 p.m. on January 27, 2022 to the members of the governing agency, and caused the agenda to be posted on the City’s website at www.lemongrove.ca.gov and at Lemon Grove City Hall, 3232 Main Street Lemon Grove, CA 91945.
/s/: Audrey Malone
Audrey Malone, City Clerk
In compliance with the Americans with Disabilities Act (ADA), the City of Lemon Grove will provide special accommodations for persons who require assistance to access, attend and/or participate in meetings of the City Council. If you require such assistance, please contact the City Clerk at (619) 825-3800 or email [email protected]. A full agenda is available for public review at City Hall.
CITY OF LEMON GROVE
CITY COUNCIL
STAFF REPORT
Item No. 1.A
Meeting Date: February 1, 2022
Submitted to: Honorable Mayor and Members of the City Council Department: City Manager’s Office
Staff Contact: Kristen Steinke, City Attorney
Item Title: Waive the Full Text Reading of all Ordinances Summary: Waive the full text reading of all ordinances included in this agenda.
Ordinances shall be introduced and adopted by title only.
Environmental Review:
Not subject to review Negative Declaration
Categorical Exemption, Section Mitigated Negative Declaration Fiscal Impact: None.
Public Notification: None.
CITY OF LEMON GROVE
CITY COUNCIL
STAFF REPORT
Item No. 1.B
Meeting Date: February 1, 2022
Submitted to: Honorable Mayor and Members of the City Council Department: City Manager’s Office
Staff Contact: Rod Greek, Interim Administrative Services Director [email protected]
Item Title: City of Lemon Grove Payment Demands
Recommended Action: Ratify Demands.
Environmental Review:
Not subject to review Negative Declaration
Categorical Exemption, Section Mitigated Negative Declaration Fiscal Impact: None.
Public Notification: None.
City of Lemon Grove Demands Summary
Approved as Submitted:
Yolanda Cerezo, Interim Finance Manager ACH/AP Checks 01/06/22‐01/19/22 284,600.48 For Council Meeting: 02/01/22
Payroll ‐ 01/11/22 168,884.35
Total Demands 453,484.83
CHECK NO INVOICE NO VENDOR NAME CHECK DATE Description INVOICE AMOUNT CHECK
AMOUNT
ACH Refill 1/5/22 Pitney Bowes Global Financial Services LLC 01/06/2022 Postage Usage 1/5/22 500.00 500.00 ACH 12690348 LEAF 01/06/2022 Ricoh C3502 Copier System‐PW Yard ‐ Dec'21 138.27 138.27 ACH 27503979 Wells Fargo 01/06/2022 Canon Financial Svcs ‐ Canon Plotter Contract Charge 10/20/21‐11/19/21 144.00 8,013.17 27503980 Canon Financial Svcs ‐ Canon Plotter 2 Yr Carepack 10/20/21‐11/19/21 72.73 27656253 Canon Financial Svcs ‐ Canon Plotter Contract Charge 11/20/21‐12/19/21 144.00 27656254 Canon Financial Svcs ‐ Canon Plotter 2 Yr Carepack 11/20/21‐12/19/21 72.73 82105314 Corelogic ‐ Realquest Graphics Package ‐ Oct21 300.00 11/12/2021 Cox ‐ Calsense Modem Line: 2259 Washington 11/11/21‐12/10/21 23.78 11/1/2021 Cox ‐ Calsense Modem Line: 7071 Mt Vernon/Berry St Pk 11/1/21‐11/30 23.78 11/10/2021 Cox ‐ Calsense Modem Line: 8235 Mt Vernon/Berry St Pk 11/9/21‐12/8 94.39 11/19/2021 Cox ‐ Phone/PW Yard/2873 Skyline‐ 11/19/21‐12/18/21 218.44 11/1/2021 Cox ‐ Phone/City Hall 11/1/21‐11/30/21 824.24 10/30/2021 Cox ‐ Internet/Comm Ctr‐ 10/30/21‐11/29/21 115.39 11/19/2021 Cox ‐ Copy Room Fax Line‐ 11/18/21‐12/17/21 4.24 11/1/2021 Cox ‐ MainPhone/Fire 11/1/21‐11/30/21 448.97
10/27/2021 Cox ‐ City Hall Fire Alarm 10/27/21‐11/26/21 47.20 10/30/2021 Cox ‐ PEG Circuit Svc‐ 10/30/21‐11/29/21 2,923.23 11/4/2021 Cox ‐ Phone/Internet/Rec Ctr/3131 School Ln‐ 11/4/21‐12/3/21 348.97 781363 House of Automation ‐ Prev Maintenance/Fire Stn Back Gate Repair 394.00 781489 House of Automation ‐ Maintenance/PW Gate Repair 1,170.00 9892018336 Verizon ‐ Modems ‐ Cardiac Monitors ‐ 10/4/21‐11/3/21 52.24 9892721058 Verizon ‐ City Phone Charges‐ 10/13/21‐11/12/21 201.94 9892721059 Verizon ‐ PW Tablets‐ 10/13/21‐11/12/21 244.06 Fire‐9893255377 Verizon ‐ MDC Engine Tablets‐ 10/21/21‐11/20/21 363.80 9892721570 Verizon ‐ Mobile Broadband Access‐ 10/13/21‐11/12/21 76.02 CB 121321 Wells Fargo ‐ Cash Back Award Stmt 12/13/21 ‐294.98 ACH Dec21 Wells Fargo 01/11/2022 Bank Service Charge ‐ Dec'21 148.62 148.62 ACH Dec21 Home Depot Credit Services 01/11/2022 Home Depot Purchases ‐ Dec'21 2,798.68 2,798.68 ACH Dec1‐Dec28 21 California Public Empl Retirement System 01/12/2022 Pers Retirement 12/1/21‐12/28/21 68,277.11 68,277.11 ACH Dec21 Wells Fargo 01/12/2022 Credit Card Processing‐Mo.Svc ‐ Dec'21 9.95 830.11 Credit Card Transaction Fees ‐ Dec'21 820.16
ACH Jan11 22 Employment Development Department 01/13/2022 State Taxes 1/11/22 15,543.23 15,543.23 ACH 754073 Aflac 01/13/2022 AFLAC Insurance 1/12/22 1,689.44 1,689.44 ACH Dec29‐Jan11 22 Calpers Supplemental Income 457 Plan 01/14/2022 457 Plan 12/29/21‐01/11/22 28,749.05 28,749.05 ACH Jan11 22 US Treasury 01/18/2022 Federal Taxes 1/11/22 49,983.37 49,983.37 15241 Jan2022 Benefit Coordinators Corporation (BCC) 01/12/2022 LTD Insurance ‐ Jan'22 613.26 1,131.66 Jan2022 Life Insurance ‐ Jan'22 518.40
15242 23923 City of La Mesa 01/12/2022 Household Hazardous Waste Event‐ 10/23/21 1,213.04 1,213.04 15243 6818 D‐ Max Engineering Inc 01/12/2022 D‐Max Stormwater Prof Svcs 8/1/21‐8/31/21 6,515.31 23,615.08 6853 8373 Broadway The Terraces SWQMP Review 9/3/21‐9/24/21 1,072.00 6872 D‐Max Stormwater Prof Svcs 9/1/21‐9/30/21 10,373.46 6879 0 Central Ave SWQMP Review 8/14/21‐10/14/21 1,344.50 6918 D‐Max Stormwater Prof Svcs 10/1/21‐10/31/21 1,280.00 7031 D‐Max Stormwater Prof Svcs 12/1/21‐12/31/21 3,029.81 15244 11/1‐4/21 Esgil Corporation 01/12/2022 75% Building Fees‐ 11/1/21‐11/4/21 9,892.52 14,175.48 8/16‐19/21 75% Building Fees‐ 8/16/21‐8/19/21 4,282.96
15245 AR011646 Grossmont Union High School District 01/12/2022 Business Cards 51.00 51.00 15246 1/11/22 ICMA 01/12/2022 ICMA Deferred Compensation Pay Period Ending 1/11/22 780.77 780.77 15247 1135207 Michael Baker International 01/12/2022 Prof Eng Svcs: FY18/19 Sewer CIP Rehab Proj Design thru 11/28/21 1,581.03 1,581.03 15248 22400966 Public Risk Innovation Solutions & Management 01/12/2022 Employee Assistance Program ‐ Jan‐Mar 22 280.14 280.14 15249 3568860625/0122 SDG&E 01/12/2022 Electric Usage:St Light 12/1/21‐12/31/21 1,849.66 4,552.83 4154920380/0122 Electric Usage:St Light 12/1/21‐12/31/21 2,703.17 15250 6371082 US Bank‐ Corporate Trust Services 01/12/2022 Admin Fees‐ 2019 Refunding Bonds 12/1/21‐11/30/22 2,510.00 2,510.00 15251 D9931 A‐Pot Rentals, Inc. 01/19/2022 Portable Restroom Rental ‐ Community Bonfire 12/3/21‐12/6/21 427.77 427.77 15252 L1072895WA American Messaging 01/19/2022 Pager Replacement Program 1/1/22‐1/31/22 50.46 50.46 15253 Fire‐ 17510771 AT&T 01/19/2022 Fire Backup Phone Line‐ 11/22/21‐12/21/21 44.13 44.13 15254 5656781298 AutoZone, Inc. 01/19/2022 Duralast Battery/Diesel Exhaust Fluid/Coolant ‐ LGPW#24 233.38 640.10 5656790391 Battery Charger 67.87
5656804728 Battery/Wiper Blades/Motor Treatment/Fuel Treatment‐PW Fleet 338.85 15255 5307266 Bearcom Group Inc. 01/19/2022 Portable Radios Monthly Contract 12/22/21‐1/21/22 150.00 150.00 15256 10410166 Broadcast Music Inc. 01/19/2022 Annual Music Licensing Fee ‐ 12/1/21‐11/30/22 368.00 368.00 15257 681012 Broadway Auto Electric 01/19/2022 LGPW#4 '08 Chevy Colorado ‐ Repair Brake Light/Turn Signal 462.36 462.36 15258 Feb 2022 California Dental Network Inc 01/19/2022 California Dental Insurance ‐Feb'22 221.25 221.25 15259 21‐3020 California Diesel Compliance, Inc. 01/19/2022 Smoke Opacity Test‐E210/E310/Fire4503/LGPW#24, #29, #32 570.00 570.00 15260 23918 City of La Mesa 01/19/2022 Overtime Reimbursement ‐ Blethen 12/7/21 1,544.41 1,544.41 15261 1000320255 City of San Diego 01/19/2022 Fuel Services‐PW: Dec'21 1,902.43 1,902.43 15262 4094 Clothing International, Inc 01/19/2022 Protective Clothing ‐ PW ‐ Work Shirts/Pants 351.07 4,969.38 4101 Protective Clothing ‐ PW ‐ Work Shirts/Pants 4,116.52 4166 Protective Clothing ‐ PW ‐ Work Shirts/Pants 361.82 4167 Protective Clothing ‐ PW ‐ Pants 139.97
15263 014208 Cloud Security Systems Inc. 01/19/2022 Service/Security Sys/3131 Schl Ln/Rec Ctr 1/1/22‐12/31/22 240.00 768.00 014209 Service/Security Sys/8235 Mt Vernon/Sr Ctr 1/1/22‐12/31/22 264.00 014210 Service/Security Sys/8235 Mt Vernon#2/Sr Ctr 1/1/22‐12/31/22 264.00 15264 SD10199FY22 County of San Diego‐ Vector Control Program 01/19/2022 Mosquito & Vector Control Assessment SD 10199 FY22 265.75 265.75 15265 202200013 County of San Diego/Assessor/Recorder/Clerk 01/19/2022 Recording Services‐ 12/29/21 302.00 302.00 15266 6878 D‐ Max Engineering Inc 01/19/2022 6997 San Miguel SWQMP Review 4/13/21‐10/5/21 502.50 4,269.50 6982 D‐Max Stormwater Prof Svcs 11/1/21‐11/30/21 3,003.50 6986 3450 West St SWQMP Review 12/9/21‐12/14/21 763.50
15267 1238 Debra L Reilly, A Professional Law Corp 01/19/2022 Legal Svcs ‐ thru 12/31/21 8,107.50 8,107.50 15268 0104229905 Domestic Uniform Rental 01/19/2022 Shop Towels & Safety Mats 1/4/22 36.75 73.50 1221219905 Shop Towels & Safety Mats 12/21/21 36.75
15269 2244 G & G Backflow Plumbing Service 01/19/2022 Backflow Assembly ‐ Repaired & Tested Backflows 178.83 178.83 15270 00101651 Hudson Safe‐T‐ Lite Rentals 01/19/2022 Barricades/Supplies for Traffic Signs/Red Traffic Paint/White Paint 1,352.04 1,737.04 00102424 Plastic K‐Rails ‐ Community Bonfire 12/3/21 385.00 15271 148887 Knott's Pest Control, Inc. 01/19/2022 Monthly Bait Stations‐ Civic Ctr ‐ Dec'21 60.00 240.00 149397 Monthly Bait Stations‐ Civic Ctr ‐ Jan'22 60.00
148886 Monthly Bait Stations‐ Sheriff‐ Dec'21 60.00
149396 Monthly Bait Stations‐ Sheriff‐ Jan'22 60.00
15272 1160951 Life‐Assist, Inc. 01/19/2022 Nitrile Exam Gloves 248.98 454.66 1163197 Nitrile Exam Gloves 205.68
15273 INV38082 Logicopy 01/19/2022 Ricoh C3502 Copier Contract Charge‐PW Yard‐12/7/21‐1/6/22 51.58 51.58 15274 Nolte‐Ware Nolte‐Ware, Regina 01/19/2022 Refund/Nolte‐Ware, Regina/Rental ‐ Comm Ctr ‐ 1/15/22 COVID‐19 720.00 720.00 15275 3010353870 Parkhouse Tire Inc 01/19/2022 GapVax LGPW#32‐ Fleet Service/Flat Repair 169.06 169.06 15276 PD‐49884 Plumbers Depot Inc 01/19/2022 Sewer Camera‐ Replace Selector Switch ‐ LGPW#26 64.61 631.55 PD‐50055 Sewer Camera‐ Replace Bearings & Spring Mount ‐ LGPW#26 566.94 15277 TM INV‐004916 SBRK Finance Holdings, Inc. 01/19/2022 Prof Svcs: Financial Software Proj Mgmt 12/6/21 44.75 44.75 15278 Dec21 SDG&E 01/19/2022 Gas & Electric 11/20/21‐12/21/21 24,002.47 24,002.47 15279 Reimb 11/15/21 Shaba, Alvin 01/19/2022 Reimb: Basic Life Support Instructor Class 11/15/21 354.80 354.80 15280 115113845‐001 SiteOne Landscape Supply, LLC 01/19/2022 Raingear/Classic Lifeguard Hat ‐ PW 115.29 115.29 15281 CLG‐34 Smith Air Conditioning 01/19/2022 Service Call ‐ AC Unit Repair/Replace Compressor‐ Rec Ctr Gym 2,650.00 3,123.00 CLG‐35 Service Call ‐ AC Unit Repair/Replace Transformer‐Rec Ctr Office 228.00 CLG‐36 Service Call ‐ AC Unit Repair/Replace Thermostat‐ Rec Ctr 245.00 15282 8064758336 Staples Advantage 01/19/2022 Office Supplies‐ City Hall 325.13 325.13 15283 555409 State of California‐ Department of Justice 01/19/2022 Fingerprint Apps 96.00 96.00 15284 120204858‐0001 Sunbelt Rentals Inc. 01/19/2022 Rental ‐ 45' Art Manlift with Jib ‐ Holiday Ornaments 497.75 497.75 15285 73165868 Vulcan Materials Company 01/19/2022 Asphalt 159.95 159.95 284,600.48 284,600.48