June 10, 2025 City Council Meeting

Date: 2025-06-10 6:00pm
Type: Regular Meeting
Agenda: Agenda (PDF)
Packet: Agenda packet (PDF)
Record page: Meeting record
Video: YouTube recording
Transcript: 913 auto-generated segments

What happened

Timestamps, item boundaries and summaries on this page come from an automatic (speech-to-text) transcript of the city’s YouTube recording, checked against the posted agenda. Times may be off by a few seconds, the transcript does not identify speakers, and names and numbers may be misheard. The approved minutes are the official record. Methods

A written item-by-item summary has not been prepared for this meeting yet. Below are the votes, contracts, roll calls and key moments recorded for it, and the full transcript is in the Transcript tab.

Contracts

Date	Item	Vendor	Amount	Outcome	Evidence
2025-06-10	On-Call Panel for Lobbying, Advocacy and Grant Support Services. (500)	Actum, LLC	$600,000	Approved	documented
2025-06-10	Amendment No. 1 to Professional Services Agreement No. 24-2409 with IMEG Consultants, Corp. for the Heating, Ventilation, and Air Conditioning at Rivera Park and Pico Park Gymnasiums Project-CIP No. 50069. (500)	IMEG Consultants Corporation	$43,325	Approved	documented
2025-06-10	Amendment No. 1 to Agreement No. 24-2347 with Avant-Garde, Inc., for Administration of the Community Development Block Grant and Covid Fund Program. (500)	Avant-Garde, Inc	$124,054	Approved	documented
2025-06-10	Amendment No. 4 to Agreement No. 23-2248 with SoundThinking, Inc. for Shotspotter Gunshot Detection, Location and Forensic System. (500)	SoundThinking, Inc		Approved	documented
2025-06-10	Approve Amendment No. 4 to Agreement No. 21-2018 with West Coast Arborists, Inc. for Tree Maintenance Services. (500)	West Coast Arborists, Inc	$455,000	Approved	documented
2025-06-10	Procurement of One Electric Vehicle for Public Works Department. (700)	Vendor not identified in recommendation text (see source)	$55,000	Approved	documented
2025-06-10	Amendment No. 4 to Professional Services Agreement No. 23-71 with Tetra Tech, Inc. for the Water Main Replacement Project – CIP No. 50078. (500)	Tetra Tech, Inc	$13,100	Approved	documented
2025-06-10	Notice of Completion and Change Order No. 3 for Per- and Polyfluoroalkyl Substances (PFAS) Treatment System Project-CIP No. 50042. (500)	Metro Builders & Engineers Group, Ltd	$58,657	Approved	documented

Public comments

Public comments for this meeting have not been indexed yet.

Full transcript

Automatic speech-to-text transcript, without speaker names; it may contain errors. Click any line or timestamp to watch that moment on YouTube. Home addresses are removed.

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