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26-201
| B.1 | | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of May 3-9, 2026, as National Small Business Week in Lodi (ED) | | |
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26-204
| B.2 | | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of May 3-9, 2026, as National Travel and Tourism Week in Lodi (CLK) | | |
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26-210
| B.3 | | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of May 10-16, 2026, as National Police Week in Lodi (PD) | | |
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26-181
| B.4 | PW Week Proclamation | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of May 17 - 23, 2026, as “National Public Works Week” in Lodi (PW) | | |
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26-191
| C.1 | | Report/Consent | Receive and File the Treasurer’s Report and Register of Claims for the Month of March 2026 (IS - FIN) | | |
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26-012
| C.2 | | Minutes | Approve Minutes (CLK)
a) November 19, 2025 (Regular Meeting)
b) March 18, 2026 (Regular Meeting) | | |
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26-222
| C.3 | | Resolution | Consider Adopting a Resolution Approving the Allocation of Public Benefit Funds of $5,000 from District 5 Non-Profit Funds to Booster of Boys and Girls Sports, AKA BOBS (Total $5,000) (CLK) | | |
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26-229
| C.4 | | Resolution | Consider Adopting a Resolution Approving the Allocation of Public Benefit Funds of $3,000 from District 4 Non-Profit Funds to Community Partnership for Families (Total Allocation $21,500) (CLK) | | |
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26-179
| C.5 | George Hills PSA | Resolution | Adopt a Resolution to Ratify the Execution of the Professional Services Agreement for Liability Claims Third-Party Administrator with George Hills Company, Inc., for the Period of April 15, 2026 through November 30, 2028 (with Two Optional One-Year Extensions) (CA) | | |
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26-175
| C.6 | | Resolution | Adopt a Resolution Authorizing the Interim City Manager or Designee to Execute Amendment No. 9 to the Professional Services Agreement with Michael Baker International, Inc. (MBI) for Community Development Block Grant Administration and Housing Program Support Services to Extend the Term of the Agreement through June 30, 2027 and Roll Any Unexpended Funds to Fiscal Year 2027 (CD) | | |
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26-176
| C.7 | | Resolution | Adopt a Resolution Authorizing the Interim City Manager or Designee to Execute Amendment No.7 to the Professional Services Agreement with NJ Associates, Inc., of Lodi for Construction Administration and Additional Architectural Services in an Amount Not to Exceed $65,000, for a Total Amount Not to Exceed of $1,436,430 and Execute Amendment No. 2 to the Professional Services Agreement with Terracon Consultants, Inc. in an Amount Not to Exceed $20,000 for a Total Not to Exceed of $150,020 and Approve Additional Change Order Authority in the Amount of $125,000 to Bobo Construction, Inc for Solar Design and Installation for a Total Not to Exceed Amount of $11,991,433 for the Access Center project currently under construction. (CD) | | |
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26-178
| C.8 | | Resolution | Adopt a Resolution Authorizing the Interim City Manager to Execute Amendment No. 1 to the Professional Services Agreement with LSL, LLP for Financial Auditing Services in the Amount of $84,910, for a Total Not-to-Exceed Amount of $523,328 (IS - FIN) | | |
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26-219
| C.10 | | Resolution | Adopt a Resolution Authorizing the Interim City Manager to Execute Amendment No. 1 for the Professional Services Agreement with Mosaic Public Partners LLC, to Perform Recruitment Services for a Total Agreement Not-To-Exceed $72,500 (IS - HR) | | |
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26-194
| C.9 | | Contracts | Adopt a Resolution Authorizing Interim City Manager to Execute Amendment No. 3 to Professional Service Agreement with A1 Protective Services, LLC of Rancho Cordova to Reduce Service Hours at City Hall Campus, Apply Changes to the Safety Ambassador Program and Extend the Term of the Agreement to October 31, 2026 (FIN) | | |
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26-218
| C.11 | | Resolution | Adopt a Resolution Approving the Classification, Job Description, and Salary Range of the New Position of Senior Utility Billing Specialist, Add One Senior Utility Billing Specialist and Delete One Customer Service Representative Position in the Internal Services Department Budget After a Promotional Recruitment (IS - HR) | | |
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26-196
| C.12 | painted piano cip | Resolution | Adopt a Resolution to Establish the Painted Pianos Capital Improvement Program (CIP) and Appropriate Funding from Arts in Public Places (AiPP) in the Amount of $6,000 Annually (PRCS) | | |
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26-172
| C.13 | | Resolution | Adopt a Resolution Authorizing the Interim City Manager to Execute Amendment No. 1 With Axon Enterprise, Inc., to Expand the Scope Of Services to Include Installation of Cameras in Police Interview Rooms, Increase the Contract Amount by $264,301.89 for a Total Not To Exceed Amount of $2,483,255.65, and Extend the Term of the Contract Through April 30, 2036 (PD) | | |
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26-153
| C.14 | SCA PSA | Resolution | Adopt a Resolution Authorizing Interim City Manager to Execute a 3-Year Professional Services Agreement with SCA of CA, LLC for Street Sweeping Services ($129,100) (PW) | | |
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26-213
| C.15 | | Resolution | Adopt a Resolution Ratifying the San Joaquin Council of Governments’ Annual Financial Plan for Fiscal Year 2026/27 (PW) | | |
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26-182
| C.16 | Chemical Supply for SWTF | Resolution | Adopt a Resolution Authorizing Interim City Manager to Execute Chemical Supply 3-Year Professional Services Agreements with Multiple Vendors ($620,000) (PW) | | |
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26-185
| C.17 | Award Uniform Contract | Resolution | Adopt a Resolution Awarding Contract to Vestis Uniform and Workplace Supplies, Inc., a Delaware corporation qualified to do business in California for Rental and Cleaning of Uniforms for Certain Field and Warehouse Employees ($143,893.36), and Authorize Change Orders ($150,000.00) (PW) | | |
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26-192
| C.18 | CNG Project | Resolution | Adopt a Resolution Authorizing Interim City Manager or Designee to Award the Contract to Lowest Responsive Bidder and Execute Change Orders for the Compressed Natural Gas (CNG) Compressor Procurement and Fueling Station Improvements ($1,700,000); and Appropriate Funds ($500,000) (PW) | | |
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26-198
| C.19 | | Resolution | Adopt a Resolution Approving Specifications for Hutchins Street Square Pool Repair, Authorizing Interim City Manager to Award Contract to Lowest Responsive Bidder and Execute Change Orders ($40,000 Combined), Accepting Donations from Hutchins Street Square Foundation ($40,000), and Appropriating Funds ($40,000) (PW) | | |
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26-189
| C.20 | | Resolution | Accept the Quarterly Report of Purchases between $30,000 and $60,000 through March 31, 2026 (IS - FIN) | | |
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26-190
| C.21 | | Report/Consent | Accept the Quarterly Investment Report for the Quarter Ending March 31, 2026 (IS - FIN) | | |
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26-184
| C.22 | Set PH for WW Rates | Report/Consent | Set Public Hearing for June 17, 2026 to Consider Adopting a Resolution Setting Pre-Approved Engineering News Record Adjustment Index for Wastewater Rates for Residential, Commercial, and Industrial Customers (PW) | | |
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26-159
| F.1 | | Report/Regular | Public Hearing to Consider Waiving the First Reading and Introducing an Ordinance to enter a Development Agreement with Rogers Media Company to Install, Maintain, and Operate Electronic Message Signs on City-Owned Properties (CD) | | |
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26-206
| G.1 | | Resolution | Adopt a Resolution Appointing Kara Reddig to the Position of City Manager and Approving the Related Employment Agreement (Mayor) | | |
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26-223
| G.2 | | Resolution | Adopt a Resolution Ratifying the Interim City Manager’s Employment of Jamie Bandy as Director of Administrative Services and Approving the Employment Agreement, effective May 12, 2026 (IS - HR) | | |
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26-211
| G.3 | | Resolution | Adopt a Resolution Appointing Jamie Bandy to the Position of City Treasurer of the City of Lodi (CM) | | |
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26-202
| G.4 | Retired Annuitant-Part Time | Resolution | Adopt a Resolution Approving the Exception to the 180-day Waiting Period for Appointing a Retired Annuitant to the Economic Development Department (ED) | | |
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26-220
| G.5 | | Report/Regular | Discuss and Provide Staff Direction for the Lodi Armory Building (ED) | | |
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26-221
| G.6 | | Report/Regular | Discuss and Provide Direction to Staff Regarding Data Centers in Lodi (CLK) | | |
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26-224
| G.7 | | Report/Regular | Receive Presentation Regarding Fiscal Year 2025/26 3rd Quarter Budget Review and Fiscal Year 2026/27 Study Session 1 (IS - BUD) | | |
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