Avalon public meetings in 2025

Planning Commission

The Avalon Planning Commission will conduct a continued public hearing to consider a resolution recommending approval of the 2026 Annual Growth Policy for the city. It will also hold public hearings on several Transient Rental License and Coastal Development Permit applications at 204 Descanso Avenue (PC#2899), 308 Descanso Avenue Upper (PC#2900), 56 Gaviota (PC#2901), 131 Hill Street Unit B (PC#2902), and a Conditional Use Permit for a two‑story hotel at 305 Beacon Street (PC#2887). No action will be taken on non‑agenda items.

• Public hearing on Transient Rental License & Coastal Development Permit for 204 Descanso Avenue (Applicant: Thomas Cordova, PC#2899)
• Public hearing on Transient Rental License & Coastal Development Permit for 308 Descanso Avenue Upper (Applicants: Lanette Smith & Starla Broyles, PC#2900)
• Public hearing on Transient Rental License & Coastal Development Permit for 56 Gaviota (Applicant: Anita Petersen, PC#2901)
• Public hearing on Transient Rental License & Coastal Development Permit for 131 Hill Street Unit B (Applicant: Allyn Bryan, PC#2902)
• Continued public hearing on resolution recommending approval of the 2026 Annual Growth Policy (City‑wide, PC#2897)

City Council Agendas

The City Council will hold public hearings regarding the revocation of business licenses for OMEO Suites Catalina Island and OMEO Hotel Catalina. The body is also deciding on the acceptance of a $1 million state grant for the Green Pleasure Pier Deck Replacement Project.

• Proposed revocation of business licenses for OMEO Suites Catalina Island and OMEO Hotel Catalina
• Acceptance of $1 million state general fund grant for Green Pleasure Pier Deck Replacement Project
• Approval of disbursements totaling $3,735,878.82
• Proposed new administrative fee for licensed short-term rental businesses
• Three-year consulting contracts with RSG, Inc. totaling up to $105,000

The City Council approved eight consent‑calendar items, including $3,735,878.82 in warrants and transfers, and adopted several resolutions. It also approved a new miscellaneous fee schedule, revoked two business licenses, and authorized contracts for consulting services and a cruise‑line access agreement. All actions were approved by a 4‑aye vote with one councilmember absent.

• Approved warrants totaling $3,735,878.82 (4 Ayes, 1 Absent)
• Adopted Organizational Conflict of Interest Policy for design‑build projects (4 Ayes, 1 Absent)
• Accepted General Fund grant for Green Pleasure Pier Deck Replacement (4 Ayes, 1 Absent)
• Authorized request for bids for Green Pleasure Pier Deck Replacement (4 Ayes, 1 Absent)
• Adopted FY 2025‑26 Miscellaneous Fee Schedule (4 Ayes, 1 Absent)
• Revoked business license for OMEO Suites Catalina Island (Business License No. 011090) (4 Ayes, 1 Absent)
• Revoked business license for OMEO Hotel Catalina (Business License No. 011107) (4 Ayes, 1 Absent)
• Authorized three‑year consulting contracts with RSG, Inc. for Successor Agency and Housing Authority (4 Ayes, 1 Absent)

Planning Commission

The Avalon Planning Commission will hold public hearings on several Transient Rental Licenses and Coastal Development Permits for properties at 415 Alta Vista, 63 Camino de Flores, 240 Catalina Avenue Unit A, 61 Playa Azul, 314 Metropole Avenue Unit B, and 61 Playa Azul. It will also consider a resolution recommending approval of the 2026 Annual Growth Policy to the City Council. Additionally, a Conditional Use Permit, variance, site plan, and Coastal Development Permit for a new two‑story hotel at 305 Beacon Street will be heard.

• Public hearing for a Transient Rental License and Coastal Development Permit at 415 Alta Vista (Applicant: Robert and Christy Hyer, PC2888).
• Public hearing for a Transient Rental License and Coastal Development Permit at 63 Camino de Flores (Applicant: George Alevizos, PC2893).
• Public hearing for a Transient Rental License and Coastal Development Permit at 240 Catalina Avenue Unit A (Applicant: Tyler Rameson, PC2894).
• Resolution recommending approval of the 2026 Annual Growth Policy (Application: Avalon Planning and Building Department, PC2897).
• Public hearing for a Conditional Use Permit, variance, site plan, and Coastal Development Permit for a two‑story hotel at 305 Beacon Street (Applicant: Christopherhill Development, Inc., PC2887).

City Council Agendas

The Avalon City Council will consider approving warrants totaling $897,775, a $278,000 contract for landfill design, and new labor agreements with SEIU unions.

• Approve warrants totaling $897,775
• Authorize $278,000 contract for Pebbly Beach Landfill design
• Adopt SEIU Local 721 labor agreements through 2028
• Authorize business license revocation process
• Approve tree trimming contract up to $130,000

City Council Agendas

The Avalon City Council will first vote to approve the minutes from the October 7 and October 21 regular council meetings. It will then authorize disbursements of warrants totaling $2,025,875.99 for the period October 13‑24, 2025, covering bank withdrawals, payroll and electronic fund transfers. Both actions are routine financial and record‑keeping matters.

• Approve minutes from the October 7 and October 21 regular City Council meetings
• Authorize warrants totaling $2,025,875.99 for Oct 13‑24, 2025 (bank $1,703,353.02, payroll $271,215.03, EFTs $51,307.94)
• Disbursements include GE US Bank checks #4091 ($179,023.40), #40912 ($3,043.75) and #40913‑40996 ($1,621,285.87)
• Electronic fund transfers: CalPERS retirement $46,423.00 and Harbor/REC credit‑card & bank service fees $4,884.94

Planning Commission

The Avalon Planning Commission will hold a public hearing to consider a Site Plan, Initial Study/Mitigated Negative Declaration, and Mitigation Monitoring and Reporting Program for the South Beach Restoration and Shoreline Access Enhancement Project. The commission will also hear public comments on four applications for Transient Rental Licenses and Coastal Development Permits in the Low‑Density Residential and High‑Density Residential zones. Decisions will be made on adopting the resolution for the South Beach project and on granting the rental permits.

• South Beach Restoration project – site plan, IS/MND, mitigation program (Application PC#2885)
• Transient Rental License & Coastal Development Permit for 61 Camino de Flores (Applicant Stephen Hall, PC#2892)
• Transient Rental License & Coastal Development Permit for 46 Playa Azul (Applicant Damien Salerno, PC#2891)
• Transient Rental License & Coastal Development Permit for 204 Mar de Cortez (Applicant Les Blake, PC#2889)
• Transient Rental License & Coastal Development Permit for 326 Descanso Avenue (Applicants Joseph and Barbara Tucker, PC#2890)

City Council Agendas

The City Council and Housing Authority will consider updates to low-income housing and accessory dwelling unit ordinances. Members will also discuss policy options for tenant protections, rent control, and the legalization of adult-use cannabis.

• Approval of disbursements for Sept 29 to Oct 10 totaling $690,412.80
• Purchase of a 2026 Chevrolet Silverado 2500HD for Fire Department with $65,000 budget allocation
• Contract increase of $270,000 for retaining wall construction at 206 E. Whittley
• Additional $50,000 for cultural resources consulting for the Five Corners Site Improvement Project
• Ordinance amending municipal code for housing programs 14 and 15

The council approved warrants totaling $690,412.80 and adopted Ordinance No. 1228-25 amending the housing code. It authorized a fire‑department vehicle purchase and two change orders for cultural‑resource consulting and a retaining‑wall project, each with budget allocations. Council directed staff to draft a tenant‑protection and rent‑control ordinance and voted not to pursue adult‑use cannabis legalization.

• Approved warrants totaling $690,412.80 (All Ayes)
• Adopted Ordinance No. 1228-25 amending housing code (All Ayes)
• Approved purchase of 2026 Chevrolet Silverado for fire department, $65,000 budget allocation (All Ayes)
• Approved Change Order #2 with Montrose Environmental Services, adding $50,000 (All Ayes)
• Directed staff to draft tenant‑protection and rent‑control ordinance (All Ayes)
• Decided not to pursue adult‑use/recreational cannabis legalization (All Ayes)
• Approved Change Order #1 for 206 E. Whittley retaining wall, increasing contract by $270,000 (All Ayes)
• Amended FY 25‑26 budget with additional $170,000 for retaining wall project (All Ayes)

City Council Agendas

The council will approve several financial actions, including $2.96 million in warrants and a $950,000 contract for the Cabrillo Mole Revitalization Project. It will adopt a resolution to accept a state grant for boating‑safety equipment and authorize the City Manager to sign the agreement. The body will also move forward with housing work by authorizing requests for proposals for Phase 3A site work and Phase 3B modular unit installation at the Civic Center, and will consider an ordinance to repeal and replace the Reasonable Accommodation chapter of the municipal code. Additional items include a $50,000 pipe purchase for a sinkhole repair, a $595,000 purchase of a harbor float, and a $68,530 cost‑of‑service study for utility funds.

• Approve $2,959,962.21 in warrants (US Bank account, payroll, State Water Board check, electronic transfers)
• Adopt resolution accepting a state grant for boating safety equipment and authorize City Manager to execute the agreement
• Authorize RFPs for Civic Center Housing Project Phase 3A (site work) and Phase 3B (modular unit installation)
• Approve purchase of 36‑inch Snap‑Tite pipe for Hiawatha Avenue sinkhole, not‑to‑exceed $50,000
• Award $950,000 contract to Slater Waterproofing, Inc. for Cabrillo Mole Revitalization Phase I remainder and Phase II Wharf Infill

The City Council approved a $950,000 contract with Slater Waterproofing for the Cabrillo Mole Revitalization Phase II. It also authorized several procurement and budget items, including a $595,000 Shore Boat End Float purchase and a $68,530 cost‑of‑service study for sewer and solid‑waste funds. All motions passed with unanimous approval.

• Approved consent calendar items 1‑5 (all Ayes)
• Approved ordinance to repeal and replace Chapter 1‑8 (Reasonable Accommodation) (all Ayes)
• Authorized $595,000 purchase of Shore Boat End Float from Catalina Jet Ski Corp (all Ayes)
• Authorized Preferential Access Agreement with Magical Cruise Company Ltd. (all Ayes)
• Awarded $68,530 cost‑of‑service study contract to HDR Engineering (all Ayes)
• Awarded $950,000 contract to Slater Waterproofing for Cabrillo Mole Revitalization Phase II (all Ayes)
• Amended on‑call consulting services contract with International Consulting Services, Inc. to $275,000 total (all Ayes)
• Approved $7,000 amendment to US‑Offsite agreement for Civic Center Housing Project traffic study (all Ayes)

Planning Commission

The Planning Commission will hear a presentation on how to process short-term rental applications once the city's 410-unit cap is reached. Staff have proposed two options: a lottery system similar to San Diego or a first-come, first-served waitlist.

• Discussion of a 410-unit cap on transient rental units
• Proposal for a lottery system to determine waitlist priority
• Proposal for a first-come, first-served waitlist with potential annual fees
• Review of 386 currently identified compliant short-term rental properties

City Council Agendas

The City Council will discuss updates to the General Plan and the Cabrillo Mole Revitalization Project. The body is deciding on several equipment purchases, a sewer maintenance contract, and amendments to the municipal code regarding low-income and accessory dwelling units.

• Proposed ordinance amending municipal code for low and moderate income housing and accessory dwelling units
• Contract with Perry Plumbing & Pipelining for sewer main epoxy lining not-to-exceed $32,036
• Purchase of four Motorola APX 8000 radios for the Fire Department not-to-exceed $65,000
• Purchase of a used 2019-2024 Ford Ranger for Harbor Patrol not-to-exceed $42,000
• Approval of disbursements for August 25 through September 5, 2025 totaling $967,747.10

The Avalon City Council unanimously approved a housing ordinance amendment, an encroachment permit, and several contracts. It also adopted a pledge of revenue agreement for Pebbly Beach Landfill maintenance and authorized a new Harbor Patrol vehicle. All items on the consent calendar were approved without dissent.

• Approved September 2, 2025 City Council minutes (All Ayes)
• Approved warrants totaling $967,747.10 for Aug 25–Sept 5, 2025 (All Ayes)
• Adopted Resolution No. 25-33 approving CalRecycle pledge for Pebbly Beach Landfill post‑closure maintenance (All Ayes)
• Authorized purchase of used Ford Ranger for Harbor Patrol up to $42,000 (All Ayes)
• Approved encroachment permit at 358 Claressa Ave. for staircase, balcony, and patio (All Ayes)
• Waived all readings and approved ordinance amending Chapter 9‑5 and 9‑6 to implement housing programs 14 and 15 (All Ayes)
• Exempted Motorola radio procurement from competitive bidding and approved contract up to $65,000 (All Ayes)
• Authorized agreement with Perry Plumbing & Pipelining for epoxy lining of two sewer mains up to $32,036 (All Ayes)

City Council Agendas

The council unanimously approved the minutes from the August 19 meeting. It authorized warrants totaling $2,946,003.38 for August 11‑22 disbursements. Ordinance No. 1227-25 repealing and replacing the transient‑rental provisions was adopted. The council also authorized the city manager to solicit bids for two Muffin Monster® manholes and two Wet Well Wizards™ for the wastewater plant.

• Approved August 19, 2025 council minutes (unanimous)
• Approved warrants totaling $2,946,003.38 for August 11‑22 disbursements (unanimous)
• Adopted Ordinance No. 1227-25 repealing and replacing transient‑rental code (unanimous)
• Authorized solicitation of bids for two Muffin Monster® manholes and two Wet Well Wizards™ for wastewater plant (unanimous)

City Council Agendas

The council unanimously approved a $57,000 settlement to allow the California Waterboard to join its expedited payment program for NPDES permit violations. It also overturned a vehicle permit decision, issuing a one‑year temporary residential vehicle permit to Gabriel Saldana with fees waived. Additional approvals included an encroachment permit at 238 Marilla Ave, a supplemental fee agreement with Los Angeles County for up to $72,000, and a memorandum of understanding with the International Association of Firefighters Local 2295. The consent calendar items—meeting minutes, July‑August disbursements totaling $932,705.56, and a delegate appointment to the League of California Cities—were also approved unanimously.

• Approved $57,000 settlement for California Waterboard expedited payment program (unanimous)
• Overturned Vehicle Hearing Officer decision; issued one‑year temporary residential vehicle permit, waived fees (unanimous)
• Approved encroachment permit at 238 Marilla Ave for private improvements (unanimous)
• Approved Supplemental Fee Agreement with LA County for Pebbly Beach Landfill, authorize reimbursement up to $72,000 (unanimous)
• Adopted MOU with International Association of Firefighters Local 2295 (unanimous)
• Approved City Council minutes from August 5, 2025 (unanimous)
• Approved warrants disbursing $932,705.56 for July 28–August 8, 2025 (unanimous)
• Adopted resolution appointing voting delegate to 2025 League of California Cities conference (unanimous)

City Council Agendas

The council approved the consent calendar items and a four‑year budget software agreement. It authorized a new security gate, termite treatment for City Hall, a medical cannabis delivery permit, and an encroachment permit at 46 Upper Terrace. Staff were directed to revise short‑term rental licensing language, and a five‑year wastewater operations contract costing up to $2,464,335 per year was approved. Three memoranda of understanding with municipal employee associations were also adopted.

• Approved consent calendar items #1‑#7 (All Ayes)
• Approved budget software SaaS agreement (not‑to‑exceed $37,625 current year, $171,000 total) (All Ayes)
• Authorized $35,000 security gate replacement for Maintenance Yard (All Ayes)
• Authorized $30,000 termite tenting contract for City Hall (All Ayes)
• Issued medical cannabis delivery permit to Catalina Cannabis, LLC (All Ayes)
• Approved encroachment permit at 46 Upper Terrace for retaining wall and road widening (All Ayes)
• Revised short‑term rental licensing language in the municipal code (All Ayes)
• Approved five‑year wastewater system contract with PERC Water Corp (not‑to‑exceed $2,464,335 annually) (All Ayes)

City Council Agendas

The council approved an Intergovernmental Transfer agreement with the Department of Health Care Services for approximately $1,106,450. The city will transfer that amount to DHCS by November 21, 2025 and will make an advance payment to the Catalina Island Medical Center using Measure C funds. The motion passed with four votes in favor and one council member absent.

• Approved Intergovernmental Transfer Agreement with DHCS for $1,106,450 (4-0, 1 absent)
• Approved transfer of $1,106,450 to DHCS on or before Nov 21, 2025 (4-0, 1 absent)
• Approved advance payment agreement with CIMC using Measure C funds (4-0, 1 absent)

City Council Agendas

The council unanimously approved several routine items, including the July 1 minutes, warrants totaling $1,044,019.58, a $300,000 state boating grant, and a $13,969 housing allocation award. Council members directed staff to revise the transient‑rental ordinance and study related policies, and they tasked staff with evaluating short‑term‑rental fee structures and a 410‑license cap. They also authorized the City Manager to negotiate cruise ship port agreements and scheduled a future study on tenant‑protection and rent‑control measures.

• Approved July 1, 2025 City Council minutes (unanimous)
• Approved warrants totaling $1,044,019.58 for June 23‑July 4, 2025 (unanimous)
• Adopted resolution accepting $300,000 state boating infrastructure grant (unanimous)
• Approved FY 25‑26 Permanent Local Housing Allocation award of $13,969 (unanimous)
• Directed staff to revise transient‑rental ordinance language and study a permanent ban, penalties, and a saturation map (no vote recorded)
• Requested staff to evaluate short‑term‑rental fee structure, a 410‑license cap, and draft a waitlist policy (no vote recorded)
• Authorized City Manager to negotiate and execute cruise ship port agreements (unanimous)
• Scheduled a future study session on tenant protection and rent‑control measures (no vote recorded)

City Council Agendas

The Avalon City Council unanimously approved $1,766,641.23 in warrants and authorized a request for proposal to study utility rates. It adopted a resolution to receive law‑enforcement services from the Los Angeles County Sheriff’s Office and approved a traffic‑safety plan for Wrigley Road. The council also approved the assignment of the semi‑exclusive shore boat franchise to a new operator and related lease amendments.

• Approved June 17, 2025 council minutes (unanimous)
• Approved warrants totaling $1,766,641.23 (unanimous)
• Authorized staff to issue RFP for sewer, saltwater, and solid waste cost‑of‑service study (unanimous)
• Adopted Resolution No. 25‑23 to request LA County Sheriff services and use Cops Grant funds (unanimous)
• Approved revised Wrigley Road traffic‑safety improvement plan (unanimous)
• Approved assignment of shore boat franchise to Eric Mahan (unanimous)
• Authorized Catalina Jet Ski Corp to sublease the End Float to Avalon Shoreboat Service Corp (unanimous)
• Authorized City Manager to amend End Float lease agreement (unanimous)

City Council Agendas

The council approved the proposed fiscal year 2025‑26 budget and adopted resolutions for new utility fees, a contract amendment for the Burma Trail retaining wall, a pump purchase for the saltwater booster station, and a three‑year ESRI cloud agreement. It also set the appropriations limit, declared surplus equipment for disposal, and authorized $791,798.24 in warrants. All actions passed with four votes in favor and one councilmember absent.

• Approved FY 2025‑26 budget (Resolution 25‑22) – 4 Ayes, 1 Absent
• Adopted utility fee resolutions (sewer, saltwater, solid waste, grease) and directed clerk to place fees on FY 2025‑26 property tax roll – 4 Ayes, 1 Absent
• Authorized amendment to Burma Trail Retaining Wall contract to $63,550.16 – 4 Ayes, 1 Absent
• Authorized purchase of a Weinman pump up to $34,000 for the Catherine Saltwater Booster Station – 4 Ayes, 1 Absent
• Authorized a three‑year ESRI cloud‑based ArcGIS agreement, not‑to‑exceed $61,800 – 4 Ayes, 1 Absent
• Adopted appropriations limit for FY 2025‑26 (Resolution 25‑15) – 4 Ayes, 1 Absent
• Declared specified equipment surplus and authorized its sale/disposal (Resolution 25‑16) – 4 Ayes, 1 Absent
• Approved warrants totaling $791,798.24 for May 26‑June 6, 2025 – 4 Ayes, 1 Absent

City Council Agendas

The council unanimously approved four items on the consent calendar, including the ordinance designating fire‑hazard severity zones and a resolution adopting the FY 2025‑26 SB 1 project list. It also adopted the FY 2025‑26 miscellaneous fee schedule, received the city’s vacancies, recruitment and retention report, and approved several budget amendments and contract authorizations totaling over $600,000. All motions passed with all votes in favor.

• Approved Consent Calendar items 1‑4, including fire‑hazard severity zones ordinance (All Ayes)
• Adopted FY 2025‑26 miscellaneous fee schedule (Resolution 25‑14) (All Ayes)
• Received and filed FY 25 vacancies, recruitment and retention report (All Ayes)
• Amended FY 2024‑25 Budget to add $26,000 to Harbor Float Maintenance Fund and authorized $25,631.05 payment to Al Larson Boat Shop (All Ayes)
• Authorized up to $30,000 for high‑density storage system procurement via cooperative purchase (All Ayes)
• Amended FY 2024‑25 CIP Budget, increasing project #205002 by $329,455.63 and authorized $278,300.70 contract amendment with Arizona Drilling and Blasting (All Ayes)

City Council Agendas

The council approved the transfer of estimated FY 25‑26 CDBG funds into the Revolving Grant Fund and adopted a resolution authorizing their allocation. It also adopted an ordinance setting rules for Avalon beaches and parks, and authorized encroachment permits for Tremont Street easements. All items passed with four votes in favor and one member absent.

• Approved May 6, 2025 City Council minutes (4-0)
• Approved warrants totaling $1,173,142.45 (4-0)
• Adopted Treasurer's Investment Report for FY 2024/2025 Q3 (4-0)
• Adopted Ordinance No. 1225-25 establishing beach and park rules (4-0)
• Approved transfer of FY 25‑26 CDBG funds to Revolving Grant Fund (4-0)
• Adopted Resolution No. 25-12 authorizing FY 25‑26 CDBG allocation (4-0)
• Authorized City Manager to issue encroachment permits for Tremont Street easements (4-0)
• Waived further readings and approved fire hazard severity zones ordinance (4-0)

City Council Agendas

The council adopted Ordinance No. 1224-25, repealing and replacing the harbor cross‑channel passenger fee schedule. It also approved a resolution to award a medical cannabis delivery permit to Catalina Cannabis, LLC. Several financial actions were approved, including warrants totaling $2,129,340.80 and contracts for the COAST program, cultural resources consulting, housing, on‑call consulting, and a climate‑change plan.

• Adopted Cross Channel Wharfage Ordinance No. 1224-25 (All Ayes)
• Approved Resolution No. 25-10 intent to award medical cannabis delivery permit to Catalina Cannabis, LLC (All Ayes)
• Approved warrants totaling $2,129,340.80 for April 7‑25, 2025 (All Ayes)
• Authorized $50,000 amendment to Circuit Transit contract (All Ayes)
• Authorized $47,466 change order with Montrose Environmental Solutions (All Ayes)
• Authorized agreement with US Offsite for Civic Center Housing Project Phase 1 up to $55,000 and up to $2,921,420 overall (All Ayes)
• Authorized agreement with International Consulting Services, Inc. for on‑call consulting up to $100,000 annually for three years (All Ayes)
• Authorized agreement with N2W Engineering to prepare a Climate Change Plan (All Ayes)

City Council Agendas

The council approved the March 18 and April 1 meeting minutes and authorized warrants totaling $1,234,006.22. It awarded a three‑year on‑call engineering services contract to ESG Engineering, Inc. for up to $800,000 per year. The council also approved the Cross Channel Wharfage Ordinance and the first reading of an ordinance setting rules for Avalon beaches and parks. Council members agreed that staff will draft a resolution supporting due‑process rights for legal U.S. residents facing removal proceedings.

• Approved March 18 and April 1 City Council minutes (4 Ayes, 1 absent)
• Approved warrants totaling $1,234,006.22 (4 Ayes, 1 absent)
• Approved on‑call engineering services contract up to $800,000 annually with ESG Engineering, Inc. for three years (4 Ayes, 1 absent)
• Approved Cross Channel Wharfage Ordinance repealing and replacing chapter 10‑2.402(a) (4 Ayes, 1 absent)
• Approved first reading of ordinance establishing rules for Avalon beaches and parks (4 Ayes, 1 absent)
• Consensus to have staff draft a resolution supporting due‑process rights for legal U.S. residents in removal proceedings (unanimous)

City Council Agendas

The Avalon City Council approved several financial and procurement actions, including a $1.3 M contract for Green Pleasure Pier pile replacement and Club Dingy Dock repairs. It also authorized fire‑hydrant testing, a Type III engine purchase, and an emergency response vehicle, while rejecting an incomplete medical cannabis delivery permit. The council directed the Planning Commission to review proposed changes to the transient rental licensing system.

• Approved warrants totaling $1,353,420.02 for March 10‑21 2025 (All Ayes)
• Adopted Resolution No. 25‑09 declaring specified equipment surplus (All Ayes)
• Filed 2024 General Plan Housing Element Annual Progress Report (All Ayes)
• Authorized $25,000 fire‑hydrant flow test contract with Davis Fire Protection (All Ayes)
• Authorized $700,000 Type III engine purchase contract with South Coast Fire Equipment and increased budget by $600,000 (All Ayes)
• Authorized purchase of a 2025 Honda Pioneer 1000 and MEDLITE rescue bed for up to $35,000 (All Ayes)
• Rejected incomplete medical cannabis delivery permit application; accepted one complete application (All Ayes)
• Awarded $1,300,000 contract to Jilk Heavy Construction for pier pile and dock deck replacement; adjusted CIP budget (All Ayes)