Cities Index.
Agenda

Thousand Oaks City Council
July 2, 2024

Document
Agenda
Meeting
July 2, 2024
Body
Thousand Oaks City Council
Original file
156 KB
Text extracted from the city's file for reading and search. Open the original on toaks.primegov.com. That file is the official record.

Meeting
City Council/Public Financing Authority (TOPFA)

REGULAR MEETING
Tuesday, July 02, 2024
Andrew P. Fox City Council Chambers
2100 E. Thousand Oaks Blvd., Thousand Oaks, CA 91362
Closed Session: 5:00 PM (as needed, see below)
Regular Session: 6:00 PM
Al Adam, Mayor/Authority Chair
David Newman
, Mayor Pro Tem/Authority Vice-Chair
Bob
Engler
, Councilmember/Authority Director
Kevin
McNamee
, Councilmember/Authority Director
Mikey Taylor, Councilmember/Authority Director
Executive Team
Andrew P. Powers, City Manager/Authority Executive Director Tracy M. Noonan, City Attorney
Ingrid Hardy, Assistant City Manager
Akbar Alikhan, Deputy City Manager
Kelvin Parker, Community Development Director
Jaime Boscarino, Finance Dir./City & Authority Treasurer Laura B. Maguire, City Clerk/Authority Secretary
Clifford G. Finley, Public Works Director
Jonathan Serret, Cultural & Community Services Director Tim Giles, Human Resources Director
Jim Friedl, General Manager, CRPD
Alexandra South, Strategic Communications/Public Affairs Dir.

Jeff Shea, Fire Chief
Jeremy Paris, Police Chief
MISSION STATEMENT:

Extraordinary Service to the Citizens We Serve is Our Purpose The following is provided to assist with public participation:

AMERICANS WITH DISABILITIES ACT (ADA)
:

In compliance with ADA, if you need special assistance to participate in the City Council meeting, please contact the City Clerk Department (805) 449-2151 within 48 hours prior to the meeting.

AGENDA AVAILABILITY
:

The City Council Agenda is posted at the entry to the Civic Arts Plaza/City Hall, 2100 E. Thousand Oaks Boulevard, Thousand Oaks [main posting location pursuant to the Brown Act, G.C. 54954.2(a)]. Agenda packet and “Live and Archived” meetings and minutes are available on the City’s website at www.toaks.org
. Televised City Council Meetings are broadcast live and re-broadcast Thursdays at 6:00 p.m. and Sundays at 10:00 a.m. and 6:00 p.m. on TV (Frontier Channel 3, Spectrum Channel 10). Meeting videos are also available on YouTube (CTO Meetings) immediately following the live broadcast.

DISCLOSURE OF CAMPAIGN CONTRIBUTIONS/LEVINE ACT/GOVERNMENT CODE SECTION 84308 :

Pursuant to Government Code section 84308, City Councilmembers are disqualified from participating in any Agenda item involving contracts (excluding competitively bid, labor, and personal employment contracts), franchise agreements, discretionary land use entitlements, and other permits, licenses and entitlements if the Councilmember received more than $250 (aggregated) in campaign contributions from the applicant or party, an agent of the applicant/party, or any financially interested participant who actively supports or opposes the matter on the Agenda within the preceding 12 months.

Financially-interested participants include those with (i) an interest in property located within 500 feet of the property at issue on the Agenda, (ii) an economic interest in a business entity that may be impacted as a result of the decision, or (iii) a business relationship with the applicant/contractor that may result in additional services provided to the applicant/contractor.

Councilmembers who have received campaign contributions totaling more than $250 (aggregated) are required to publicly disclose that fact for the official record of that Agenda item and are prohibited from making, participating in the making, or attempting to influence any decision on that Agenda item.

PUBLIC PARTY & PARTICIPANT DISCLOSURE OBLIGATIONS
:

Applicants, parties, and their agents who have made campaign contributions totaling more than $250 (aggregated) to a Councilmember within the preceding 12 months must publicly disclose that fact for the official record of that Agenda item.  Disclosures must include the amount of the campaign contribution and identify the recipient Councilmember.  The disclosure may be made either in writing to the City Clerk prior to the Agenda item consideration, or by verbal disclosure at the time of the Agenda item consideration.

Financially-interested participants are strongly urged to disclose on the record of that Agenda item any contribution of more than $250 (aggregated) made by them or their agent to any Councilmember within the preceding 12 months.

The foregoing statements do not constitute legal advice, and parties and participants are urged to consult with their own legal counsel regarding the requirements of the law.

City Council Agenda items subject to the Levine Act are marked with the following notation on the Agenda:  LEVINE ACT ITEM: Yes

PUBLIC INPUT
:

To provide your comments to the City Councilmembers please submit comments via the online Comment Form
by 4:30 p.m. on the day of the meeting. Written comment cards will also be available for submission at the meeting. The Brown Act prohibits a person from having to register to atend a City Council meeting. The Zoom app requires registration if you would like to attend via video/teleconference. If you do not wish to register to attend the City Council meeting via Zoom, City Council chambers is open and accessible. If you would like to speak REMOTELY (NOT in person) on an agenda item during the meeting, please complete the online Speaker Form
by 4:30 p.m. on the day of the meeting (you will be asked to provide an email address and telephone number). Be advised that those participating via Zoom do so at their own risk. Unless the City Council is meeting under AB 2449 guidelines, the City Council meeting will not be cancelled if technical issues occur. If you would like to speak IN PERSON on an item, speaker cards will be available at the meeting and MUST be submitted in person. Doors open half an hour before meeting start time. Persons addressing the City Council are requested to state their name and community of residence for the record. If you need further assistance, please email the City Clerk Department at [email protected]
or call (805) 449-2151.

Public Input is governed by City policy, including but not limited to Resolution Nos. 2011-067 and 2023-008 and Ordinance No. 1711-NS. In addition, it is the policy of the City of Thousand Oaks that all employees are to be treated with respect and dignity. Actual or perceived discrimination and/or harassment of an employee on the basis of race, religious creed, color, national origin, ancestry, disability, medical condition, marital status, sex, sexual orientation, or age will not be tolerated.

The City of Thousand Oaks has an affirmative duty to maintain a working environment that is free from harassment. It is inappropriate to use words, gestures, and actions which tend to annoy, alarm, or abuse another person or have the effect of creating an intimidating, hostile or offensive environment or unreasonably inter with work.

Please be advised that communications directed to the City Council are public records and are subject to disclosure pursuant to the California Public Records Act and Brown Act unless exempt from disclosure under the applicable law. Communications will NOT be edited for redactions and will be printed/posted as submitted.

SPANISH INTERPRETATION
:

If you need interpretation of your communications to the City Council from Spanish into English, please contact the City Clerk Department at (805) 449-2151 or by email at [email protected]
. Notification of at least 48 hours will usually enable the City to make arrangements.

INTERPRETACIÓN AL ESPAÑOL
:

Si necesita una interpretación del español al inglés para sus comunicaciones al Consejo de la Ciudad, comuníquese con el Departmento del Secretario Municipal al (805) 449-2151 o por correo electrónico a [email protected]
. Por favor, avísenos con al menos 48 horas de anticipación para que la ciudad pueda hacer los arreglos necesarios.

CONSENT CALENDAR
:

Matters listed on Consent Calendar that do not require significant reporting and/or discussion for decision or considered to be routine, will be approved by one motion as recommended. There will be no separate discussion unless Councilmember or staff member requests separate discussion prior to approval.

SUPPLEMENTAL INFORMATION
:

Any agenda related information received and distributed to the City Council after the Agenda Packet is produced is included in Supplemental Packets.  Supplemental Packets are produced as needed, typically a minimum of two – one available on the Thursday preceding the City Council meeting and the second on Tuesday at the meeting.  Both the Thursday and Tuesday Supplemental Packets are available for public review on the City’s website.

JUDICIAL REVIEW
:

Any legal action by an applicant seeking to obtain a judicial review of the City Council’s decision on a Hearing or issue listed on this Agenda may be subject to the 90-day filing period, of and governed by, Code of Civil Procedure Section 1094.6. Also refer to TOMC Section 1-4.05.

1. CALL TO ORDER: Closed Session - 5:00 p.m.

2. ROLL CALL:

3. CLOSED SESSION:

A.

CONFERENCE WITH LEGAL COUNSEL – Pending Litigation:

California Department of Housing and Community Development vs. Shangri-La Industries, et al., Los Angeles County Superior Court Case Number: 24STCV00629; Pursuant to Government Code Section 54956.9(a).

B.

CONFERENCE WITH LEGAL COUNSEL – Pending Litigation:

F. Roberts Construction Inc. vs. Shangri-La Industries, LLC, et al., Ventura County Superior Court Case Number: 2023CUBC018021; Pursuant to Government Code Section 54956.9(a).

C.

CONFERENCE WITH LEGAL COUNSEL – Pending Litigation:

Share v. City of Thousand Oaks,
Ventura County Superior Court Case Number: 56-2022-00564027-CU-OE-VTA; Pursuant to Government Code Section 54956.9(a).

D.

CONFERENCE WITH LEGAL COUNSEL – Pending Litigation:

Jennifer Cuadra vs. The City of Thousand Oaks, et al,
Ventura County Superior Court Case Number: 2023011972CUPP; Pursuant to Government Code Section 54956.9(a).

E.

CONFERENCE WITH LEGAL COUNSEL – Anticipated Litigation: Initiation of litigation; Pursuant to Government Code Section 54956.9(d)(4). (1 Potential Case)

4. CLOSED SESSION REPORT:

5. PLEDGE OF ALLEGIANCE:

6. AB 2449 ANNOUNCEMENTS/REQUESTS FOR CONTINUANCE OF ANY PUBLIC HEARING OR AGENDA ITEM:

7. SPECIAL PRESENTATIONS AND ANNOUNCEMENTS:

8. PUBLIC COMMENTS: To be heard before 6:45 p.m. If additional speakers for public comments remain at 6:45 p.m., remainder of speakers may be called at the end of the meeting. (Resolution Nos. 2011-067/2023-008)

9. CONSENT CALENDAR:

A.

General, Utilities, Golf Course, and Theatres Demands
RECOMMENDATION:

Ratify June 19, 2024, and June 26, 2024; approve July 3, 2024, July 10, 2024, July 17, 2024, July 24, 2024, July 31, 2024, August 7, 2024, August 14, 2024, and August 21, 2024, subject to review and ratification B.

Minutes of City Council meeting of June 18, 2024
RECOMMENDATION:

Approve
06-18-2024 Draft Minutes
C.

Youth Commission Appointments
RECOMMENDATION:

1. Approve Youth Commission appointments of Rafan Ahmed, Isabelle Cipriano, Torrey Hacioglu, Brielle Levesque, Olivia Little, and Inika Vellore to serve two-year terms ending July 2026.

2. Approve Youth Commission reappointment of Rayna Doshi to serve a two-year term ending July 2026.

3. Approve Youth Commission reappointments of Mia Oscanoa and Jane Staley to serve one-year terms ending July 2025.

4. Find that this action is not a project as defined in the California Environmental Quality Act.

LEVINE ACT ITEM: No
Staff Report
D.

Open Space Parcel Purchase and Transfer to Conejo Open Space Conservation Agency (Conejo Ridge Road, North of Skyline Drive) RECOMMENDATION:

1. Approve budget appropriation and expenditure in the amount of $43,000 ($39,000 purchase price, plus closing costs not to exceed $4,000) for the purchase of one parcel (APN 676-0-070-070) from A/C #512-0000-311-1000 (Community Recreation Facilities and Open Space Acquisition and Maintenance Endowment Fund – Fund Balance) to A/C #512-4410-679-8100 (CI 1227, Capital – Open Space Acquisition).

2. Approve Purchase and Sale Agreement with Escrow Instructions for Assessor Parcel Number (APN) 676-0-070-070 between the City of Thousand Oaks and Hillsides, a California non-profit public benefit corporation, formerly known as Church Home for Children of the Protestant Episcopal Church of the Diocese of Los Angeles, authorize the City Attorney to finalize agreement details, and authorize City Manager, or designee, to execute the Purchase and Sale Agreement and all other documents necessary to effectuate the purchase by the City of Thousand Oaks, including the authority to accept the deed, subject to resolution of any liens and encumbrances affecting said parcel.

3. Transfer the property to Conejo Open Space Conservation Agency (COSCA) for long-term management.

4. Find that this action is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Article 14, Sections 15313 and 15325 of the CEQA Guidelines.

LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 Regional Map
Attachment 2 Detail Map
Attachment 3 Air Photo
Attachment 4 Draft Purchase Agreement
E.

Workspace Renovation and Technology Upgrade Pilot (MI 2666) RECOMMENDATION:
​​1. Approve a piggyback agreement with BKM Office Environments (BKM) (Camarillo, CA), using Steelcase Sourcewell (formally National Joint Powers Alliance) cooperative purchasing agreement in an amount not to exceed $509,951.85 for a workspace renovation and technology upgrades pilot program, with $463,917.59 for project costs and $46,034.26 as contingency for unexpected design modifications and related equipment. ​
​2. Authorize expenditure for FY 2024-25 in the amount of $509,951.85 as follows:  $378,759.53 from A/C #001-3570-612-3300 (General Fund - Management and Support/Equipment Less Than $5,000), $94,779.38 from A/C #001-3570-612-8400 (General Fund - Management and Support/Equipment More than $5,000), $32,837.94 from A/C #001-3570-612-5510 (General Fund - Construction/Office Reconfiguration), $3,575 from A/C #001-3570-612-5300 (General Fund - Management and Support/Design). ​
​3. Approve budget appropriation for FY 2024-25 in the amount of $509,951.85 from A/C #001-0000-311-0000 (General Fund – Fund Balance) as follows: $378,759.53 to A/C #001-3570-612-3300 (General Fund - Management and Support/Equipment Less Than $5,000), $94,779.38 to A/C #001-3570-612-8400 (General Fund - Management and Support/Equipment More than $5,000), $32,837.94 to A/C #001-3570-612-5510 (General Fund - Construction/Office Reconfiguration), and $3,575 from A/C #001-3570-612-5300 (General Fund - Management and Support/Design). ​
​4. Find that this action is not a project as defined under the California Environmental Quality Act.​ LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 Sourcewell Agreement 091423 STI
Attachment 2 Participation Addendum
Attachment 3 Products and Pricing
Attachment 4 BKM Sales Quotes
F.

Thousand Oaks Public Financing Authority Annual Update
RECOMMENDATION:

1. Receive and file annual update.

2. Find that this action is not a project as defined under the California Environmental Quality Act.

LEVINE ACT ITEM: No
Staff Report
G.

Conejo Canyons Bridge at Hill Canyon Treatment Plant – Habitat Restoration Project (CI 5527) RECOMMENDATION:

1. Approve the project design, plans, specifications, and Addendum No. 1 for the construction of Conejo Canyons Bridge at Hill Canyon Treatment Plant (HCTP) for Habitat Restoration Project (CI 5527).

2. Award construction contract to Habitat Restoration Sciences, Inc. (Vista, CA) in the amount of $317,500 plus a contingency of $30,000.

3. Approve budget transfer in the amount of $175,200 in FY 2024-25 from A/C #001-4410-671-8300 (CI 5527, Conejo Canyon Bridge Project) to A/C #001-4410-671-5610 (CI 5527, Contracted Services/Landscaping).

4. Authorize expenditure in the amount of $347,500 ($317,500 construction contract plus $30,000 construction contingency) as follows: $172,300 from A/C #001-4410-671-8300 (CI 5527, Conejo Canyons Bridge Project) and $175,200 from A/C #001-4410-671-5610 (CI 5527, Contracted Services/Landscaping).

5. Delegate authority to the City Engineer to approve changes in the design, plans, specifications and working details of the project on work directives and change orders up to the project approved contingency amount.

6. California Environmental Quality Act (CEQA): A Mitigated Negative Declaration (MND) was approved for this project by the Planning Commission on March 14, 2022.

LEVINE ACT ITEM: No
Staff Report
Attachment 1 Vicinity and Location Maps
H.

Hill Canyon Treatment Plant Metal Awning Replacements (CI 5742) RECOMMENDATION:

1. Approve the project design, specifications, and Addendum No. 1 for the construction of the Hill Canyon Treatment Plant (HCTP) Metal Awning Replacements Project (CI 5742).

2. Award construction contract for HCTP Metal Awning Replacements Project (CI 5742) to GSE Construction Company Inc. (GSE) of Livermore, CA, in the amount of $1,018,500, plus a contingency of $101,850.

3. Approve budget appropriation in the amount of $885,350 from A/C #624-0000-341-9900 (Wastewater Capital Fund, Net Position) to A/C #624-8250-682-8300 (Wastewater Capital Fund, Metal Awning Replacements Project CI 5742).

4. Authorize expense in the amount of $1,120,350 ($1,018,500 construction contract, $101,850 construction contract contingency) from A/C #624-8250-682-8300 (Wastewater Capital Fund, CI 5742 HCTP Metal Awning Replacements Project).

5. Delegate authority to the City Engineer to approve changes in the design, plans, specifications, and working details of the project on work directives and change orders up to the approved contingency amount.

6. Find that the project is Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to 14 CCR 15311.

LEVINE ACT ITEM: No
Staff Report
Attachment 1 Vicinity and Location Maps
I.

Hill Canyon Treatment Plant Solar System Purchase (CI 5523) RECOMMENDATION:

1. Approve termination of Solar Services Agreement (Contract No. 777-2006) with MMA TO Power, LP (San Francisco, CA), for solar operations and the City’s purchase of solar power generated by the system at Hill Canyon Treatment Plant (HCTP).

2. Authorize the City Manager to execute an agreement with MMA TO Power, LP for the purchase of the solar facility and associated equipment/infrastructure at HCTP in the amount of $41,500.

3. Authorize expense in the amount of $41,500 for FY 2024-25 from A/C #624-8250-685-8400 (CI 5523, Equipment $5,000 or more).

4. Find that this action is not a project as defined under the California Environmental Quality Act.

LEVINE ACT ITEM: No
Staff Report
J.

City Manager Authority During Summer Recess

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THOUSAND OAKS DELEGATING CERTAIN INTERIM AUTHORITY TO CITY MANAGER RECOMMENDATION:

1. Adopt resolution granting City Manager authority for designated actions during summer recess, July 3, 2024, through August 26, 2024.

2. Find that this action is not a project as defined in the California Environmental Quality Act.

LEVINE ACT ITEM: No
Staff Report
Attachment 1 City Manager Authority Resolution
K.

Homeless Encampment Cleanup Services Agreement
RECOMMENDATION:

1. Award General Service Contract to Woods Maintenance Services, Inc., dba Graffiti Control Systems (Woods Maintenance), of North Hollywood, CA, for Homeless Encampment Cleanup Services effective July 2, 2024, and ending June 30, 2029, with a not-to-exceed amount of $1,000,000 for the term of the agreement.

2. Authorize budget appropriation and expenditure in the amount of $200,000 in FY 2024-25 from A/C #001-0000-311-1000 (General Fund - Fund Balance) to A/C #001-5630-632-5699 (General Fund - Contracted Services, Private/Other).

3. Find that this action is not a project as defined under the California Environmental Quality Act.

LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 Woods Maintenance Services Inc Agreement
07-02-2024 Supplemental Information Packet
L.

Citywide Scanning and Indexing Services
RECOMMENDATION:

1. Approve “piggyback” agreement using the City of Rancho Cucamonga, CA records backfile conversion, scanning, and quality control services agreement with Crisp Enterprises, Inc., dba Crisp Imaging (Costa Mesa, CA), effective July 1, 2024, through June 30, 2028, with a not-to-exceed amount of $80,000.

2. Authorize expenditure in an amount not to exceed $15,000 in FY 2024-25 from A/C #001-2310-612-5673 (Microfilming/Scanning).

3. Find that this action is not a project as defined under the California Environmental Quality Act.

LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 Participation Agreeement
Attachment 1 Exhibit A
M.

CalRecycle SB 1383 Grant Acceptance
RECOMMENDATION:

1. Accept award of $326,482 from California Department of Resources, Recycling and Recovery (CalRecycle) for a Senate Bill (SB) 1383 Local Assistance Grant.

2. Approve budget appropriation and expense in the amount of $326,482 from A/C #631-8420-435-7011 (SB1383, Solid Waste Fund - Intergovernment Revenue) to A/C #631-8420-685-3299 (SB1383, Solid Waste Fund - Parts & Materials/Other).

3. Find that actions 1 and 2 above are not projects as defined under the California Environmental Quality Act (CEQA).

LEVINE ACT ITEM: No
Staff Report
N.

Improvements at Lone Oak (CI 5673), Erbes Road (CI 5738), and Ventu (CI 5739) Pump Stations RECOMMENDATION:

1. Authorize staff to advertise the Improvements at Lone Oak (CI 5673), Erbes Road (CI 5738), and Ventu (CI 5739) Pump Stations Projects for construction bids.

2. Find that the projects are Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to 14 CCR 15301.

LEVINE ACT ITEM: No
Staff Report
Attachment 1 Vicinity and Location Maps
O.

Award of Fire Alarm and Suppression Systems Services Agreement RECOMMENDATION:

1. Approve agreement with Cal Building Systems, Inc. (Yorba Linda, CA) for Fire Alarm & Suppression Systems Services at Various City Facilities in the amount of $610,417 for regular services and $61,583 for extra services as needed for a total not-to-exceed amount of $672,000, for a three-year agreement with two, one-year options to extend.

2. Authorize expenditure for FY 2024-25 in the amount of $117,980 from various General Fund accounts.

3. Approve budget appropriation for FY 2024-25 in the amount of $84,580 from A/C 001-0000-311-1000 (General Fund – Fund Balance) according to the full breakdown outlined in the staff report.

4. Find that this item is not a project as defined under the California Environmental Quality Act.

LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 Budget Breakdown and Budget Appropriation Sheets Attachment 2 Fire Alarm and Suppression Systems at Various Facilities Agreement P.

First Amendment to Exclusive Solid Waste Franchise Agreement RECOMMENDATION:

1. Approve First Amendment to Collection Services Agreement with Arakelian Enterprises, Inc., dba Athens Services (Athens Services) (Contract No. 12672-2021) for residential and commercial solid waste, recyclable materials and organic waste collection services.

2. Approve budget appropriation and expense in the amount of $350,000 from A/C #631-0000-448-8200 (Solid Waste Landfill Facility Fee) to A/C #631-8420-682-5640 (Solid Waste Management Fees) for Athens Services Landfill Facility Fee Reimbursement.

3. Find that actions 1 and 2 above are not projects as defined under the California Environmental Quality Act (CEQA).

LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 First Amendment to Collection Services Agreement Contract No 12672 2021 07-02-2024 Supplemental Information Packet
Q.

Budget Management Software Services Agreement
RECOMMENDATION:

1. Approve agreement with Questica, Ltd. (Carson, CA) in substantial conformance with the attached draft for budget management software implementation, subscription, and maintenance services, for a five-year period beginning July 2, 2024, through June 30, 2029, with two (2) one-year options to extend the agreement through June 30, 2031, with a not-to-exceed amount of $211,850, plus extra services of $25,000.

2. Authorize expenditure in FY 2024-25, in the amount of $58,450 as follows: $35,000 from A/C #001-3410-612-4300 (General Fund – Information Technology, Computer Software Maintenance) and $23,450 from A/C #001-3010-612-5640 (General Fund – Finance Administration, Contracted Services).

3. Find that this action is not a project as defined under the California Environmental Quality Act.

LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 Draft Agreement with Questica

10. PUBLIC HEARINGS: None

11. STUDY SESSIONS: None

12. DEPARTMENT REPORTS: None

13. COMMITTEE/COMMISSION/BOARD REPORTS:

A.

Youth Commission Annual Report
RECOMMENDATION:

1. Receive Youth Commission (YC) Annual Report.

2. Find that this action is not a project as defined under the California Environmental Quality Act.​ LEVINE ACT ITEM: No
Staff Report
Attachment 1 2024 Youth Leadership Summit Report
Attachment 2 2023 24 YC Committee and Liaison Summary Report

14. CITY COUNCIL AS SUCCESSOR AGENCY TO THOUSAND OAKS REDEVELOPMENT AGENCY REPORTS: None

15. COUNCIL ISSUES/RECOMMENDATIONS:

A.

National League of Cities Summer Board and Leadership Meeting, Rancho Cordova, CA, June 11-13, 2024 RECOMMENDATION:

1.  Receive report.

2. Find that this action is not a project as defined under the California Environmental Quality Act.

LEVINE ACT ITEM: No
Staff Report

16. CITY MANAGER:

A.

Announcements and upcoming issues

17. PUBLIC NOTICES: None

18. ADJOURNMENT: Adjourn in memory of Tex Ward, former Conejo Recreation and Park District General Manager, to Regular Meeting August 27, 2024 Agenda Post Date/Time: Jul 2, 2024, 5:00P.M.

CCD:610-70\h:\common\agenda\2024\07-02-24.docx

← All documents from this meeting