Thousand Oaks City Council Regular Meeting (Closed Session) - 6/11/2025 12:00:00 AM City Council
REGULAR MEETING
Tuesday, June 10, 2025
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
David Newman, Mayor
Mikey Taylor, Mayor Pro Tem
Al Adam, Councilmember
Bob Engler, Councilmember
C. Tie Gutierrez, Councilmember
Executive Team
Andrew P. Powers, City Manager
Tracy M. Noonan, City Attorney
Ingrid Hardy, Assistant City Manager
Akbar Alikhan, Deputy City Manager
Tim Giles, Deputy City Manager
Jaime Boscarino, Finance Dir./City Treasurer
Kelvin Parker, Community Development Director
Nader Heydari, Public Works Director
Laura B. Maguire, City Clerk
Jeanette D. Green,
Human Resources
Director
Jonathan Serret, Cultural & Community Services Director Alexandra South, Strategic Communications/Public Affairs Dir.
Jim Friedl, General Manager, CRPD
Jeremy Paris, Police Chief
Jeff Shea, Fire 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.g
ov
. 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 $500 (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 $500 (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 $500 (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 $500 (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 attend 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 interfere 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:
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).
B.
CONFERENCE WITH LEGAL COUNSEL – Pending Litigation:
Joseph Keays vs. City of Thousand Oaks,
Ventura County Superior Court Case Number: 202100557036CUPO; Pursuant to Government Code Section 54956.9(a).
C.
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:
A.
Pride Month Proclamation
B.
Interface Children and Family Services Update
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 May 21, 2025, May 28, 2025, and June 4, 2025; approve June 11, 2025, and June 18, 2025, subject to review and ratification LEVINE ACT ITEM: No
B.
Minutes of City Council meeting of May 20, 2025
RECOMMENDATION:
Approve
LEVINE ACT ITEM: No
05-20-2025 - Draft Minutes
C.
Emergency Management Grant Authorized Agents
RESOLUTION DESIGNATING AUTHORIZED AGENTS OF CITY TO SEEK STATE AND FEDERAL EMERGENCY AND HAZARD MITIGATION FUNDING ASSISTANCE RECOMMENDATION:
1. Adopt resolution designating authorized agents of the City to seek state and federal emergency management and hazard mitigation funding assistance.
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 City Resolution
Attachment 2 Governing Body Resolution
D.
New Traffic Signal Maintenance Services Agreement
RECOMMENDATION:
1. Approve General Services Agreement with Yunex Traffic (Anaheim, CA) in the amount of $2,250,000 for a three-year agreement beginning July 1, 2025, with the option for a two-year extension for traffic signal preventative maintenance services and unscheduled repairs/upgrades/emergency services, with a term ending June 30, 2028.
2. Authorize expenditure in the amount of $450,000 for FY 2025-26 and $450,000 for FY 2026-27 for the Traffic Signal Maintenance Services Agreement from A/C #141-5570-631-5699 (Lighting Fund – Contracted Services).
3. Find that the Project is Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to 14 CCR 15301.
LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 Traffic Signal Maintenance Services Agreement with Yunex Traffic E.
Supply and Delivery of Chemicals to Hill Canyon Treatment Plant RECOMMENDATION:
1. Award General Services Agreement to Hill Brothers Chemicals (City of Industry, CA) for a two-year term in an amount not to exceed $230,051 for the supply and delivery of Ammonium Sulfate.
2. Award General Services Agreement to California Water Technologies LLC (Santa Fe Springs, CA) for a two-year term in an amount not to exceed $567,398 for the supply and delivery of Ferric Chloride.
3. Award General Services Agreement to Momar, Inc. (Atlanta, GA) for a two-year term in an amount not to exceed $382,883 for the supply and delivery of Glycerin.
4. Award General Services Agreement to Univar Solutions USA LLC (Kent, WA) for a two-year term in an amount not to exceed $849,956 for the supply and delivery of Sodium Bisulfite.
5. Award General Services Agreement to JCI Jones Chemicals (Torrance, CA) for a two-year term in an amount not to exceed $1,449,183 for the supply and delivery of Sodium Hypochlorite.
6. Authorize expense in the amount of $1,705,385 for FY 2025-26 and $1,774,089 for FY 2026-27 from A/C #621-8250-685-3242 (Wastewater Fund- Wastewater Chemical Supplies).
7. Find that this action is not a project as defined under the California Environmental Quality Act (CEQA).
LEVINE ACT ITEM: No
Staff Report
Attachment 1 Hill Brothers Chemicals Agreement
Attachment 2 California Water Technologies Agreement
Attachment 3 Momar Inc Agreement
Attachment 4 Univar Solutions USA Agreement
Attachment 5 JCI Jones Chemicals Inc Agreement
F.
Instream Bioassessment Monitoring Agreement
RECOMMENDATION:
1. Award General Services Agreement to Aquatic Bioassay and Consulting Laboratories, Inc. (ABC) (Ventura, CA) for instream bioassessment monitoring in the amount not to exceed $107,641 for a five-year term through June 30, 2030.
2. Authorize expenditures in the amount of $19,480 for FY 2025-26 and $20,454 for FY 2026-27 from A/C #621-8250-682-5632 [Wastewater Fund - Contracted Services (Private)/Lab Services].
3. Find that this action is not a project as defined under the California Environmental Quality Act (CEQA).
LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 ABC Agreement
G.
Amendment to Econolite Traffic Signal Maintenance Services Agreement RECOMMENDATION:
1. Approve Second Amendment to General Services Contract No. 12404-2020 with Econolite Systems Incorporated (Econolite) of Anaheim, CA for Traffic Signal Maintenance Services in the amount of $75,000, for a revised not-to-exceed amount of $1,875,000.
2. Authorize additional appropriation and expenditure of $75,000 in FY 2024-25 from A/C #141-0000-311-1000 (Lighting Fund - Fund Balance) to A/C #141-5570-631-5699 (Lighting Fund - Contract Services) to fund extra traffic signal maintenance work.
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 Second Amendment to Econolite Systems Incorporated Agreement H.
2026 Pavement Overlay (CI 5735) and Slurry (MI 2661) Programs RESOLUTION ADOPTING LIST OF PROJECTS FOR FY 2025-26 FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 RECOMMENDATION:
1. Adopt resolution approving a preliminary list of streets that will be funded in part with FY 2025-26 Senate Bill 1 (SB1) Road Maintenance and Rehabilitation Account (RMRA) revenue for construction of the 2026 Pavement Overlay Program (CI 5735).
2. Approve Professional Services Agreement with Pavement Engineering Inc. (PEI) (Santa Clarita, CA) in an amount not to exceed $278,118, plus extra services of $27,882 to provide engineering design services, for the 2026 Pavement Overlay (CI 5735) and Slurry Program (MI 2661), with a term ending June 30, 2027.
3. Approve expenditure in the amount of $210,580 ($191,348 engineering design services, $19,232 extra services) from A/C #137-5310-631-8300 (Gas Tax Fund - Pavement Overlay Program, CI 5735).
4. Approve budget appropriation and expenditure in the amount of $95,420 ($86,770 engineering design services, $8,650 extra services) from A/C #132-0000-311-1000 (Gas Tax Fund, Fund Balance) to A/C #132-5310-631-5500 (Gas Tax Fund - Pavement Slurry Program, MI 2661).
5. Find that this action is not a project as defined under the California Environmental Quality Act (CEQA).
LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 2026 Pavement Overlay and Slurry Program Map Attachment 2 Agreement with Pavement Engineering Inc.
Attachment 3 Resolution
I.
Library Services Platform Agreement
RECOMMENDATION:
1. Approve Single Source designation for Clarivate (Ann Arbor, MI).
2. Approve a five-year agreement with Clarivate (Ann Arbor, MI) for the Library Experience Essentials for Sierra, a single-source, cloud-hosted library services platform, including Innovative Mobile App, and Vega Discover Premium, with a not-to-exceed amount of $563,904.20 beginning July 1, 2025, through June 30, 2030.
3. Authorize expenditure in the amount of $107,281 in FY 2025-26 and $109,963 in FY 2026-27 from A/C #110-7330-673-6210 (Library Fund, Computer Software License).
4. Find that this action is not a project as defined by the California Environmental Quality Act.
LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 Clarivate Agreement
J.
Adopt-A-Highway Freeway Ramp/Interchange Litter Removal Service Agreement RECOMMENDATION:
1. Approve General Services Agreement in the amount not to exceed $184,350 with Adopt-A-Highway Litter Removal Service of America, Incorporated (AAHLRSA) (Encinitas, CA), for freeway ramp and interchange litter removal services for a five-year term from July 1, 2025, through June 30, 2030.
2. Authorize annual expense of $36,870 for FY 2025-26 from A/C #631-8420-682-5699 (Solid Waste Fund), and annual expense of $36,870 for FY 2026-27 from A/C #631-8420-682-5699 (Solid Waste Fund).
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 General Services Agreement with AAHLRSA
K.
Water Security Cameras at City Reservoirs (CI 5456)
RECOMMENDATION:
1. Award General Service Contract to XIT, Inc., dba XIT Solutions, of Bakersfield, CA, to upgrade security cameras at the City’s water and wastewater utility sites, effective June 10, 2025, through December 31, 2025, for a total not-to-exceed amount of $608,997.84. This amount includes $588,997.84 in fixed costs and $20,000 in reserve for unforeseen additional work, if needed.
2. Authorize budget transfer in the amount of $76,475 in FY 2024-25 from A/C #613-8050-682-8300 (Water Capital Fund – Improvements other than Buildings, CI 5456) to A/C #624-5310-682-8300 (Wastewater Capital Fund – Improvements other than Buildings, CI 5456).
3. Authorize expense in the amount of $608,997.84 in FY 2024-25; $532,523.15 from A/C #613-8050-682-8300 (Water Capital Fund – Improvements other than Buildings, CI 5456) and $76,474.69 from A/C #624-5310-682-8300 (Wastewater Capital Fund – Improvements other than Buildings, CI 5456).
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 XIT Solutions Agreement
L.
City Insurance Renewals
RECOMMENDATION:
1. Authorize City Manager or designee to purchase insurance policies for excess liability, deadly weapon response, contractual liability insurance, aircraft (drone), excess workers' compensation, government crime, property, and earthquake, for the term of July 1, 2025, through June 30, 2026, in an amount not to exceed the expenditure authorization for the policies identified hereafter.
2. Authorize expenditure in an amount not to exceed $5,500 for FY 2025-26 from A/C #001-0520-612-6340 (General Fund, Insurance (Non-payroll), for renewal of government crime insurance.
3. Authorize expenditure in an amount not to exceed $960,000 for FY 2025-26 from A/C #711-0520-686-6312 (Liability Internal Service Fund) for payment of premiums for renewals of excess liability insurance, deadly weapon response insurance, contractual liability insurance and aircraft (drone) insurance.
4. Authorize expenditure in an amount not to exceed $135,000 for FY 2025-26 from A/C #712-0520-686-6321 (Workers Compensation Internal Service Fund) for renewal of excess workers’ compensation insurance.
5. Authorize expenditure in an amount not to exceed $2,050,000 for FY 2025-26 from the General Fund, Library Fund, ECTA Fund, Landscape Fund, Water Fund, Wastewater Fund, Transportation Fund, and Solid Waste Fund for property insurance and for Difference in Conditions (earthquake) insurance.
6. Find that this action is not a project as defined under the California Environmental Quality Act.
LEVINE ACT ITEM: Yes
Staff Report
M.
VMWare Licensing Renewal
RECOMMENDATION:
1. Waive formal Request for Proposals process and approve purchase of VMWare license renewals from CompuWave, Inc. (Ventura, CA) in the amount of $76,800 for a renewal term of one year from June 2, 2025, to June 1, 2026.
2. Authorize expenditure in an amount not to exceed $76,800 in FY 2024-25 from A/C #001-3410-612-3122 (General Fund, Computer Software License) to pay for licenses.
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 VMWare Licensing Renewal CompuWave Quote
N.
Greater Conejo Valley Chamber of Commerce Services
RECOMMENDATION:
1. Approve agreement with Greater Conejo Valley Chamber of Commerce for business-related services in a not-to-exceed amount of $258,300 for two years beginning July 1, 2025, through June 30, 2027.
2. Authorize expenditure in the amount of $126,000 for FY 2025-26 and $132,300 for FY 2026-27 from A/C #001-0810-612-5723 (General Fund, Contracted Services – Chamber of Commerce).
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 Chamber Agreement
10. PUBLIC HEARINGS:
A.
Landscape and Lighting Assessment District No. 79-2 Annual Levy RESOLUTION CONFIRMING APPROVAL OF FINAL ENGINEER’S REPORT FOR LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 79-2, AND ANNUAL LEVY OF ASSESSMENTS RELATED THERETO COMMENCING IN FISCAL YEAR 2025-26 RESOLUTION ORDERING LEVY AND COLLECTION OF ASSESSMENTS FOR THOUSAND OAKS LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 79-2 FOR FISCAL YEAR 2025-26 RECOMMENDATION:
1. Confirm approval of Final Engineer’s Report for Landscape and Lighting Assessment District (LLAD) No. 79-2 FY 2025-26 Assessments.
2. Adopt resolutions confirming the approval of the Engineer’s Report and Ordering Annual Levy of Assessments for FY 2025-26.
3. Find that this action is not a project as defined under the California Environmental Quality Act.
LEVINE ACT ITEM: No
Staff Report
Attachment 1 Final Engineer's Report
Attachment 2 Resolution Confirming Approval of Final Engineer's Report Attachment 3 Resolution Ordering Levy and Collection of Assessments B.
Proposed FY 2025-26 and FY 2026-27 Operating and Capital Improvement Program Budgets RECOMMENDATION:
1. Adopt resolution approving proposed Operating and Capital Improvement Program (CIP) Budgets for FY 2025-26 and FY 2026-27.
2. Adopt updated Financial and Budget Policies, including Governmental Fund balances and designations.
3. Authorize City Manager to carry over funds from FY 2024-25 to FY 2025-26 and from FY 2025-26 to FY 2026-27 for projects listed as requiring carryover included in the CIP Budget, Grants, and Maintenance and Operations Budgets.
4. Find that this action is not a project as defined under the California Environmental Quality Act (CEQA).
LEVINE ACT ITEM: No
Staff Report
Attach 1 Operating and CIP Budget Reso
Attach 2 Operating and CIP Budget Revisions
Attach 3 Operating and CIP Budget Contacts
06-10-2025 Supplemental Information Packet
11. STUDY SESSIONS: None
12. DEPARTMENT REPORTS:
A.
Purchase and Sale Agreement Amendment for Mixed-Use Project at 2200 East Thousand Oaks Boulevard (The Lakes); Applicant: T.O. Lakes, LLC RECOMMENDATION:
Option 1:
Approve the Second Amendment to the Purchase and Sale Agreement and Joint Escrow Instructions dated December 9, 2022, between City and T.O. Lakes, LLC, (T.O. Lakes) extending the purchase date one year with another one-year option in consideration for monetary contribution to City by T.O. Lakes.
Direct monetary contribution by T.O. Lakes to be used to fund Navigation Center annual operating expenditure gap for FY 2024-25 and FY 2025-26 if one-year option is executed.
Approve budget appropriation and expenditure in FY 2024-25 and FY 2025-26 in the amount of $100,000 annually from A/C #001-0960-486-9900 (General Fund - Navigation Center Miscellaneous Revenue) to A/C #001-0960-644-5699 (General Fund – Navigation Center Contracted Services).
Find that this action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3).
Option 2:
Deny request by Applicant to amend the Purchase and Sale Agreement and Joint Escrow Instructions extending the purchase date one year with another one-year option.
Find that this action is exempt from the CEQA pursuant to CEQA Guidelines Section 15061(b)(3).
LEVINE ACT ITEM: Yes
Staff Report
Attachment 1 Second Amendment to PSA
06-10-2025 Supplemental Information Packet
13. COMMITTEE/COMMISSION/BOARD REPORTS: None
14. CITY COUNCIL AS SUCCESSOR AGENCY TO THOUSAND OAKS REDEVELOPMENT AGENCY REPORTS: None
15. COUNCIL ISSUES/RECOMMENDATIONS:
A.
League of California Cities City Leaders Summit - April 23-25, 2025 RECOMMENDATION:
Receive report.
Find that this action is not a project as defined under the California Environmental Quality Act.
LEVINE ACT ITEM: No
Staff Report
Attachment 1 Cal Cities 2025 Legislative Priorities
B.
2025 Southern California Association of Governments General Assembly and Conference - Update RECOMMENDATION:
1. Receive report.
2. Find that receiving said report is not a project as defined by the California Environmental Quality Act Guidelines.
LEVINE ACT ITEM: No
Staff Report
16. CITY MANAGER:
A.
Announcements and upcoming issues
17. PUBLIC NOTICES: None
18. ADJOURNMENT: Adjourn to Regular Meeting June 24, 2025 Agenda Post Date/Time:
Jun 10, 2025, 5:00P.M.
CCD:610-70\h:\common\agenda\2025\06-10-25.docx