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26-169
| B.1 | | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of April 12-18, 2026, as Animal Care and Control Appreciation Week in Lodi (PD) | | |
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26-170
| B.2 | | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of April 12-18, 2026, as National Public Safety Telecommunicator’s Week in Lodi (PD) | | |
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26-171
| B.3 | | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of April 19-25, 2026, as National Volunteers Week in Lodi (PD) | | |
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26-186
| B.4 | | Presentation/Proclamation | Presentation of Non-Profit Allocation Check to Unidos Progresando - Progressing Together (CLK) | | |
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26-150
| C.1 | | Report/Consent | Receive and File the Treasurer’s Report and Register of Claims for the Month of February 2026 (IS - FIN) | | |
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26-109
| C.2 | | Resolution | Adopt a Resolution Authorizing the Interim City Manager to Execute Contract Amendment Number Two with UBEO Midco, LLC dba. Ray Morgan Company of Chico, CA for City-Wide Copier Maintenance ($125,000) (IS - BUD) | | |
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26-160
| C.3 | Cortex XDR | Resolution | Adopt a Resolution Approving Purchase of License Renewal of IT Security End Point Protection Software from CDW-G, of Vernon Hills, Illinois ($89,256) (IS - IT) | | |
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26-180
| C.4 | | Resolution | Adopt a Resolution Authorizing the Interim City Manager or Designee to Execute a Lease Agreement in a Form Acceptable by the City Attorney with the County of San Joaquin for Spaces Identified for San Joaquin Health Centers (“SJ Health”) within 710 N. Sacramento Street (CD) | | |
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26-042
| C.5 | TDA Claim | Resolution | Adopt a Resolution Authorizing Interim City Manager to File Claim for Fiscal Year 2024/25 Transportation Development Act Funds from Local Transportation Fund ($3,754,081) and State Transit Assistance Fund ($89,223) (PW) | | |
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26-154
| C.6 | Transdev Contract Award | Resolution | Adopt a Resolution Authorizing Interim City Manager to Execute a Professional Services Agreement with Transdev Services, Inc., of Lombard, Illinois, for Best Value Operation of Lodi’s General Public Fixed Route, Americans with Disabilities Act (ADA) Paratransit, and Dial-A-Ride Transit Services ($15,507,775) (PW) | | |
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26-123
| C.7 | Award StreetSaver Pavement | Resolution | Adopt a Resolution Authorizing the Interim City Manager to Execute a Professional Services Agreement with Nichols Consulting Engineers, CHTD (NCE) of Sacramento, for Roadway Pavement Assessment Services ($150,500) and Execute Amendments ($49,500) (PW) | | |
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26-155
| C.8 | Calgon Contract Award | Resolution | Adopt a Resolution Authorizing Interim City Manager to Waive the Bid Process and Execute a Three-Year Professional Services Agreement with Calgon Carbon of Moon Township, PA for Custom Regeneration Granular Activated Carbon Services ($900,000) and Appropriate Funds ($900,000) (PW) | | |
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26-161
| C.9 | Tree Maintenance | Resolution | Approve Specifications and Authorize Advertisement for Bids for 2026-2028 Tree Maintenance Project; Adopt a Resolution Authorizing the Interim City Manager to Award Contract to Lowest Responsive Bidder ($900,000), and Execute Change Orders ($100,000) (PW) | | |
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26-188
| C.10 | | Resolution | Consider Adopting a Resolution Approving the Allocation of Public Benefit Funds of $5,000 from District 3 Non-Profit Funds to the Lodi Chaplaincy Association (Total $5,000) (CLK) | | |
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26-166
| C.11 | | Resolution | Consider Adopting a Resolution Approving the Allocation of Public Benefit Funds of $15,000 from District 3 Non-Profit Funds to the Lodi Police PARTNERS’ Foundation (Total $15,000) (CLK) | | |
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26-030
| C.12 | | Report/Consent | Set a Public Hearing for May 6, 2026, to Consider 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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26-187
| G.1 | Hoslett Forensics Audit Report | Report/Regular | Receive Presentation and Report from Hoslett Forensics on the Forensic Accounting Audit of the City’s Utility Deposit Account, Procurement Card Charges, and Amazon Account Purchases (IS - BUD) | | |
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26-140
| G.2 | | Report/Regular | Presentation on Credit Card Convenience Fees: Discussion and Council Direction - Follow-Up to February 4, 2026 Council Meeting (IS - FIN) | | |
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26-162
| G.3 | | Report/Regular | Discussion and Direction Regarding Potential Amendment to Lodi Municipal Code Section 9.18.045 (Vendor Permit Caps) (CD) | | |
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