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26-049
| 8A. | New Business | PUBLIC HEARING TO CONSIDER ADOPTION OF A RESOLUTION UPDATING LEASE RATES, METHODOLOGY AND PROCESS FOR WIRELESS TELECOMMUNICATIONS FACILITIES ON CITY OWNED PROPERTY | approved | Pass |
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26-084
| 8B. | Public Hearings | PROTEST HEARING TO CONSIDER ALL WRITTEN PROTESTS AND HEAR ALL ORAL COMMENTS TO PROPOSED WATER RATES AND FEES PURSUANT TO PROPOSITION 218, CONSIDERATION OF A RESOLUTION ADOPTING PROPOSED WATER FEES AND RATES WITH ANNUAL ADJUSTMENTS AND PASS-THROUGH RATES THROUGH JANUARY 1, 2030 AND INTRODUCTION (FIRST READING) OF AN ORDINANCE AMENDING SAN CLEMENTE MUNICIPAL CODE SECTION 13.04.220 REGARDING ADOPTION OF FUTURE WATER RATES | approved | Pass |
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26-061
| 10A. | Agreement | INTRODUCTION (FIRST READING) OF ORDINANCE NO. 1800 TO AMEND SECTION 3.40.030 OF THE SAN CLEMENTE MUNICIPAL CODE TO REVISE THE DEFINITION OF LOCAL BUSINESS FOR THE LOCAL PREFERENCE PROGRAM | approved | Pass |
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26-076
| 10B. | Report | INFORMATIONAL REPORT ON THE STATUS OF THE EXTENSION OF THE PILOT GOAT-GRAZING PROJECT | approved | Pass |
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26-060
| (1) | City Council Minutes | APPROVE THE CITY COUNCIL REGULAR MEETING MINUTES OF FEBRUARY 3, 2026. | approved | Pass |
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26-069
| (1) | Commission/Committee Minutes | GOLF COURSE COMMITTEE REGULAR ADJOURNED MEETING MINUTES OF NOVEMBER 20, 2025. | approved | |
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26-077
| (2) | Commission/Committee Minutes | PLANNING COMMISSION REGULAR MEETING MINUTES OF JANUARY 21, 2026. | approved | |
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26-080
| (3) | Commission/Committee Minutes | ZONING ADMINISTRATOR REGULAR MEETING MINUTES OF JANUARY 22, 2026. | approved | |
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26-081
| (4) | Commission/Committee Minutes | DESIGN REVIEW SUBCOMMITTEE REGULAR MEETING MINUTES OF JANUARY 28, 2026. | approved | Pass |
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26-065
| (1) | Warrant Register | Approve Wire Transfer Nos.
3374 through 3377 and Warrant Nos.
609421 through 609527, paid on
1-23-26, in the amount of $2,356,655.41 | approved | |
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26-067
| (2) | Warrant Register | Approve Wire Transfer Nos.
3378 through 3379 and Warrant Nos.
609528 through 609671, paid on
1-30-26, in the amount of $1,085,158.22 | approved | |
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26-078
| (3) | Warrant Register | Approve Wire Transfer Nos.
3380 through 3387 and Warrant Nos.
609672 through 609782, paid on
2-6-26, in the amount of $3,852,900.52
TOTAL WARRANT REGISTER $7,294,714.15 | approved | Pass |
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26-066
| | Payroll Register | Approve Automatic Deposit
Advises 109263 through 109575,
for the period 1-5-26 through
1-18-26, paid on 1-23-26, in
the amount of $536,757.78 | approved | |
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26-079
| | Payroll Register | Approve Warrant No. 993, and
Automatic Deposit Advises 109576
through 109907, for the period
1-19-26 through 2-1-26, paid
on 2-6-26, in the amount of $570,098.11
TOTAL PAYROLL REGISTER $1,106,855.89 | approved | Pass |
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26-055
| 11D. | Resolution | CONTRACT AWARD - ALLEY PAVEMENT REHABILITATION PROGRAM, AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT | approved | Pass |
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26-070
| 11F. | Resolution | CONSIDERATION OF A RESOLUTION AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE AN EMERGENCY LETTER AGREEMENT AND A COOPERATIVE AGREEMENT WITH ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) TO INSTALL AND MANAGE A TEMPORARY SEWER BYPASS, IN AN ESTIMATED AMOUNT OF $690,911; APPROVING AN EXEMPTION TO THE FORMAL BIDDING PROCESS DUE TO A BONA FIDE EMERGENCY; AWARDING AN EMERGENCY CONSTRUCTION CONTRACT TO VORTEX SERVICES, LLC DBA SANCON TECHNOLOGIES FOR THE INSTALLATION OF A CURED-IN-PLACE PIPE (CIPP) LINER IN AN AMOUNT NOT TO EXCEED $247,008; AND FINDING THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT | approved | Pass |
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26-071
| 11G. | Resolution | CONSIDERATION OF A FEE WAIVER REQUEST FOR SAN CLEMENTE HIGH SCHOOL SWIM TEAM SPRING PRACTICE AT THE SAN CLEMENTE AQUATIC CENTER | approved | Pass |
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26-074
| 11H. | Resolution | CONSIDERATION OF A FEE WAIVER REQUEST FOR CHRIST LUTHERAN CHURCH “BEACH CHURCH” SUNDAY SERVICES AT NORTH BEACH FOR CALENDAR YEAR 2026 | approved | Pass |
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26-068
| 11E. | Resolution | CONSIDERATION OF A RESOLUTION MODIFYING THE SENIOR MOBILITY PROGRAM TO LIMIT THE NUMBER OF RIDES ALLOWED PER RIDER, AWARDING A CONTRACT TO OCY MANAGEMENT, LLC FOR SENIOR MOBILITY PROGRAM TRANSPORTATION SERVICES, APPROVING SUPPLEMENTAL APPROPRIATIONS TOTALING $70,000, AND FINDING THE PROJECT STATUTORILY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT | approved | Pass |
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