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Amend Public Works Budget: Delete Senior Civil Engineer, Add Three Positions

These staffing changes help Public Works inspect construction projects and manage departmental operations more effectively, which means faster permit processing and better oversight of street, sewer, and water projects in your neighborhood.

Sep 6, 2022

Joint Public Hearing - Annual 2009/2010 Fiscal Year Budget

Your city's budget affects how much money is spent on services you use every day, like parks, streets, water, and public safety. This increase means the city is spending more on these services and hiring new staff.

Sep 1, 2009

Measure P Capital Outlay supplement

Budget amendment to correct ARPA fund allocation from land improvements to capital outlay

MTA Bond fund allocation for capital outlay

SB1 fund allocation for capital outlay

Capital outlay for housing and development projects

Hardy & Harper road repair contract remaining balance allocation to Capital Outlay

Budget transfer from Other Contract Services to Capital Outlay

Capital Outlay allocation from Account 2200-710-000-4300

Capital Outlay allocation from Account 2800-72H-168-4300

Public Works Engineering salaries and capital outlay

Lease Revenue Bonds for capital outlay and park equipment

Capital Outlay (11.05% of budget)

Capital Outlay expenditures (8% of budget)

Nov 26, 2024

city council

The council's largest spending approval was a $2,389,600 contract with R2Build (dba R2B Engineering) for a chlorination system upgrade at the Municipal Water Department, passed 4-0 with Spicer absent after water department staff described the existing system as over 20 years old. The council approved a $76,832 final ARPA-funded payment to 72 Hour, LLC DBA National Auto Fleet Group — the same vendor held a prior $221,707 contract for the same fire command vehicle, totaling $298,539 across two line items — because the original purchase order was closed at fiscal year-end without the remaining balance paid, passed 4-0 with Spicer absent. Elevate Public Affairs received a $103,800 contract extension for public relations services (3-1, Bowers dissenting, Spicer absent), with Councilwoman Darden citing uncompleted deliverables including the city newsletter and digital billboard management; the city manager's representative stated the city currently owes Elevate for outstanding invoices and that the contract's 30-day termination clause will be used once a public information officer — currently being recruited — is in place. Geary Floors, Inc. was approved for $36,000 in gymnasium floor repair at Lueders Park split across three line items — a $30,000 contract and a $6,000 budget allocation, both from Measure P Capital Outlay — as part of the consent package passed 4-0 with Spicer absent. A proposed city purchasing card program ($25,000 budget allocation) was pulled from the agenda and will return at a future meeting after at least three of six public speakers specifically criticized it; the FY 2021-2022 audited financial statements were received and filed 4-0 as an informational item — no new spending was approved through that action.

Nov 12, 2024

city council

The council's largest spending approval was a $272,043 contract with P31 Development Corporation for Heritage House restoration (Item 13), funded through CDBG grants and Capital Outlay, passed 4-0 with Councilwoman Darden absent; the council also approved two roof replacement contracts with Rite-Way Corporation — $183,360 at Burrell MacDonald Park from ARPA funds (Item 11, 4-0) and $134,925 at Tucker Park from Capital Outlay (Item 12, 4-0) — making Rite-Way the recipient of $318,285 in contracts across two separate agenda items at this meeting. The consent agenda passed 4-0 (Darden absent) without individual item discussion and included $66,771 to TRC Investments LLC DBA SERVPRO, split into two line items ($61,073 and $5,698), for emergency repairs at Fire Station One, along with $93,945 directed to Gateway Cities Council of Governments across three separate agenda items covering annual membership dues, corridor studies, and an Alondra Boulevard street study. A $67,500 basketball court resurfacing contract with Epic Surfaces (Item 9) was pulled from the consent agenda at staff's request and received no vote at this meeting. Nine residents spoke during general public comment — raising concerns about property tax levels, Republic Services billing discrepancies, two street lights at Pauline and Caldwell reported down for over 16 years, and limits on public comment time — and no public comment was taken on any individual spending item. The state audit status update (Item 10) and Republic Services service report (Item 2) were informational presentations only; no spending was approved in connection with either.