City Council

SALINAS ROTUNDA

Agenda — 40 items

1. 1 ZOOM WEBINAR PARTICIPATION
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3. 3 PLEDGE OF ALLEGIANCE
4. 4 ROLL CALL
5. 5 PROCLAMATION
6. 6 Juneteenth National Portuguese Month, June 2024 California Rodeo Salinas, July 18 - 21, 2024 National Parks and Recreation Month, July 2024
7. 7 PUBLIC COMMENT PROCEDURES
8. 8 PUBLIC COMMENT TIME RESTRICTIONS
9. 9 GENERAL PUBLIC COMMENTS
10. 10 PUBLIC HEARINGS
11. 11 Conditional Use Permit 2022-048 (1228 South Main Street); Appeal of CannaCruz, Inc. and referral from the Salinas Planning Commission ID#24-330
12. 12 Wastewater Collection Continuation ID#24-363
13. 13 CONSENT AGENDA
14. 14 Minutes ID#24-364 approved Pass
15. 15 Financial Claims ID#24-361 approved Pass
16. 16 Boronda Road Congestion Relief Project Phase 1, CIP 9510 ID#24-155 approved Pass
17. 17 AVP Salinas-based Artist Grants Pilot Program ID#24-233 approved Pass
18. 18 Landscape Maintenance Districts Agreements for Services ID#24-282 approved Pass
19. 19 Master Services Agreements For On-Call Consultants For Project Management, Environmental Services, Construction Management, And Inspection Services ID#24-302 approved Pass
20. 20 Amendment No. 3 to the Master Service Agreement for Professional Services with CSG Consultants, Inc. ID#24-311 approved Pass
21. 21 Direct Purchase of Body Armor for Firefighters ID#24-312 approved Pass
22. 22 R&B Helicopters, Inc. Lease Amendment No. 1 - 240 Mortensen Avenue ID#24-315 approved Pass
23. 23 Purchase of SMART Irrigation Controllers ID#24-321 approved Pass
24. 24 Closter Park Playground Equipment Purchase ID#24-335 approved Pass
25. 25 Agreement for Services with AMS.NET, Johnson Electronics, and MJ Communications For Security Cameras and Access Controls ID#24-336 approved Pass
26. 26 Acceptance of the City Hall Emergency Roof Repairs ID#24-339 approved Pass
27. 27 Subrecipient Funding Agreements for Homeless Services Projects for FY 24-25 ID#24-340 approved Pass
28. 28 Direct Purchase of Vigilant Fixed License Plate Reader (LPR) Camera Systems and Payment of the Annual Subscription Fee ID#24-341 approved Pass
29. 29 Direct Purchase of 12-Passenger Van ID#24-342 approved Pass
30. 30 Agreement for Services with Cadence Team, Inc. for Network Infrastructure Maintenance and Support ID#24-345 approved Pass
31. 31 HVAC Maintenance Service Agreement Amendment No. 2 ID#24-350 approved Pass
32. 32 Purchase of Battery Backup System for Servers ID#24-355 approved Pass
33. 33 Amendment No. 5 to Agreement for Services with Benitez Security Services, Inc. ID#24-356 approved Pass
34. 33 APPROVED: __________________________ Mayor/Chair ATTEST: __________________________ City Clerk/Secretary
35. 34 City Observed Holidays and Side-Letter Agreement for Public Safety Units ID#24-366 approved Pass
36. 35 COUNCILMEMBERS’ REPORTS, APPOINTMENTS AND FUTURE AGENDA ITEMS
37. 36 ADJOURNMENT
38. 37 _____________________________ Patricia M. Barajas, City Clerk
39. 38 AGENDA MATERIAL / ADDENDUM
40. 39 PUBLIC NOTIFICATION

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