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25-161
| B.1 | SDD Proclamation | Presentation/Proclamation | Presentation of Proclamation Commemorating Storm Drain Detectives 25-Year Anniversary (PW) | | |
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25-162
| B.2 | PW Week Proclamation | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of May 18 - 24, 2025, as “National Public Works Week” in Lodi (PW) | | |
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25-173
| B.3 | | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of May 11-17, 2025, as National Police Week in Lodi (PD) | | |
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25-186
| B.4 | | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of May 4-10, 2025, as “Municipal Clerk’s Week” in Lodi (CLK) | | |
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25-150
| B.5 | | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of May 4-10, 2025, as National Small Business Week in Lodi (ED) | | |
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25-176
| B.6 | | Presentation/Proclamation | Presentation of Proclamation Proclaiming the Week of May 11-17, 2025, as Hospital Week in Lodi (CLK) | | |
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25-145
| C.1 | | Minutes | Approve Minutes
a) March 5, 2025 (Regular Meeting) | | |
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25-178
| C.2 | | Resolution | Adopt a Resolution Approving Amendment No.2 to Professional Services Agreement with Unifirst - First Aid Corporation for Citywide First Aid and Safety Services ($45,000) (CA) | | |
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25-189
| C.3 | | Resolution | Adopt a Resolution Authorizing the Acting City Manager to Enter into Amendment No. 1 to the Engagement of Legal Services Agreement with Meyers Nave for Legal Services Related to Personnel Investigations ($210,000) (CA) | | |
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25-152
| C.4 | | Resolution | Adopt a Resolution Authorizing Energy Efficiency Financing Program Loan to PAQ, INC. and Further Authorizing Loan Payment Check Issuance to True Power Services, Incorporated ($129,925.36) (EU) | | |
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25-159
| C.5 | | Resolution | Adopt a Resolution Authorizing the City Manager to Execute Amendment No. 1 to Increase the Contract Amount for the Professional Services Agreements with 1) 4 Leaf, Inc., 2) Interwest Consulting Group, Inc., 3) Bureau Veritas North America, Inc., 4) BPR Consulting Group, LLC, and 5) CSG Consultants, Inc. for Building Codes Plans Examining, Building Codes Inspection, Fire Codes Plans Examining, Fire Codes Inspection, and Code Enforcement Services by $867,000, for a Total Amount Not to Exceed $2,067,000 and Authorizing the City Manager to Approve Change Orders Related to the Services Provided in an Amount Not to Exceed $867,000 (CD) | | |
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25-157
| C.6 | | Resolution | Adopt a Resolution Authorizing the Acting City Manager to Accept a Donation from the Lodi Police Foundation and F&M Bank for an Electric Bicycle for the Lodi Police Department’s Downtown Bicycle Patrol Officer ($3,655.40) (PD) | | |
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25-165
| C.7 | West Coast CO Auth | Resolution | Adopt a Resolution Authorizing an Increase of City Manager’s Change Order Authority by $400,000 to Execute Contract Amendment No. 3 for 2021-2023 Tree Maintenance Contract with West Coast Arborists, Inc., of Anaheim (PW) | | |
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25-166
| C.8 | Award Hutchins Resurfacing | Resolution | Adopt a Resolution Awarding Contract for Hutchins Street Resurfacing Project to Knife River Construction of Stockton ($1,370,475); Authorize City Manager to Execute Change Orders ($150,000); and Appropriate Funds ($1,520,476) (PW) | | |
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25-167
| C.9 | Award Salas Sports Lighting | Resolution | Adopt a Resolution Awarding Contract for Salas Park Sports Lighting Improvements (Phase 2) to SCC Electric, Inc. of Novato, California ($297,500) and Authorizing City Manager or Designee to Execute Change Orders ($132,500); and Appropriate Funds ($32,420) (PW) | | |
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25-168
| C.10 | Award Janitorial | Resolution | Adopt a Resolution Awarding Contract for 2025 - 2027 Janitorial Services to Imperial Maintenance Services, Inc., of Stockton ($679,905.28), and Authorizing City Manager to Execute Change Orders ($90,000) (PW) | | |
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25-170
| C.11 | LCTOP | Resolution | Adopt a Resolution of the Lodi City Council Authorizing City Manager to Execute Certifications and Assurances and Authorized Agent Forms for the Low Carbon Transit Operations Program (LCTOP) for the Following Project: Free Student Fares ($139,157) (PW) | | |
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25-179
| C.12 | | Resolution | Adopt a Resolution Ratifying the San Joaquin Council of Governments’ Annual Financial Plan for Fiscal Year 2025/26 (PW) | | |
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25-174
| C.13 | | Report/Consent | Direct City Clerk to Update Ordinance No. 1953 for Measure L Citizens’ Oversight Committee to Waive Term Limits (CLK) | | |
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25-195
| C.14 | | Report/Consent | Post for Expiring Terms on the Library Board of Trustees and Lodi Arts Commission (CLK) | | |
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25-148
| G.1 | | Report/Regular | Receive and file an update on the Downtown Specific Plan (CD) | | |
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25-198
| G.2 | | Resolution | Adopt a Resolution Appointing James Lindsay, a Retired PERS Annuitant, to Acting City Manager (CA) | | |
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25-190
| G.3 | | Resolution | Adopt a Resolution Approving Amendment to Employment Agreement for Parks Recreation and Cultural Services Director, Christina Jaromay, for Temporary Appointment to Acting City Manager (HR) | | |
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