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26-1680
| 1 | 1. | Closed Session | CONFERENCE WITH LABOR NEGOTIATOR ON STATUS OF NEGOTIATIONS PREVIOUSLY AUTHORIZED IN OPEN SESSION (SECTION 54957.6)
CONFERENCE WITH LABOR NEGOTIATOR - Negotiator: City Manager; employee organizations: Oceanside Police Officers’ Association (OPOA), Oceanside Police Officers’ Association - Non-Sworn (OPOA-NS), Oceanside Firefighters’ Association (OFA), Oceanside Police Management Association (OPMA), Management Employees of the City of Oceanside (MECO), Oceanside City Employees’ Association (OCEA), Oceanside Fire Management Association (OFMA), Oceanside Marine Safety Employees’ Association (OMSEA), Western Council of Engineers (WCE), and Unrepresented | | |
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26-1689
| 1 | 2. | Closed Session | LITIGATION OR OTHER ADVERSARY PROCEEDING (E.G., ADMINISTRATIVE HEARING, ARBITRATION) (SECTION 54956.9(d))
(A) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Section 54956.9(d)(1))
1. Jonathan Monterroza v. City of Oceanside
Workers’ Comp. Case No. ADJ20105246 | | |
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26-1683
| 1 | 3. | Report | Staff recommends that the City Council/Harbor Board/CDC/OPFA approve the waiving of reading of the text of all ordinances and the text and title of all resolutions included in this agenda. Unanimous approval of the City Council/Harbor Board/CDC/OPFA is required. | | |
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26-1684
| 1 | 4. | Minutes | Accept City Clerk’s Action Minutes of the Small Craft Harbor District Board of Directors, Community Development Commission, City Council, and Oceanside Public Financing Authority of the September 2, 2026 Regular Meeting | | |
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26-1633
| 1 | 7. | Agreement | Staff recommends that the City Council approve a Public Works Agreement (PWA) with ASSI Security Inc. in the amount of $807,490, which includes a 10% contingency, to upgrade card access hardware and technology throughout City facilities; appropriate $807,490 from the Information Services Reserve fund; and authorize the City Manager to execute the agreement. | | |
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26-1636
| 1 | 5. | Purchase Order | Staff recommends that the City Council approve a five-year purchase order in the amount not to exceed $1,600,799. to CentralSquare Technologies for the purchase of a Law Enforcement Records Management System for the Police Department; and authorize the City Manager, or designee, to execute the purchase order. An appropriation of $302,000 is requested from the Information Systems Restricted Software Fund and an ongoing annual appropriation increase of $220,000 is requested from the General Fund. | | |
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26-1643
| 1 | 8. | Report | Staff recommends that the City Council authorize the addition of one provisional, limited-term full-time Program Specialist position within the Coastal Management Division to provide additional staff capacity necessary to administer, coordinate, document, and implement requirements associated with the California Coastal Commission (CCC) grant awarded to the City for the RE:BEACH Oceanside Pilot Project; authorize the use of remaining available grant funds for the position and associated personnel costs; and authorize the City Manager or designee to take all actions necessary to implement the position. | | |
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26-1644
| 1 | 6. | Purchase Order | Staff recommends that the City Council approve a purchase order for Olathe Ford, in the amount of $749,946, for seven replacement vehicles and two addition to fleet (ATF) vehicles; a purchase order for G&W Truck Accessories, in the amount of $4,332, for spray on bedliners on seven trucks; approve a contingency of $10,000 for any changes to costs; and authorize the Financial Services Director, or designee, to execute the purchases order upon receipt of all supporting documents. | | |
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26-1660
| 1 | 9. | Resolution | Staff recommends that the City Council adopt a resolution approving Final Map
No. T20-00004 for the 833 South Pacific Street development, a 6-unit condominium complex located on a 6,500 square-foot property at 831-833 South Pacific Street.; and authorize the City Clerk to record the Final Map with the San Diego County Recorder | | |
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26-1668
| 1 | 10. | Agreement | The City Treasurer and staff recommend that the City Council accept the Quarterly Investment Report for the quarter ended June 30, 2026. | | |
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26-1635
| 1 | 11. | Agreement | Staff recommends that the City Council approve a five-year contract with Axon Enterprise, Inc. for the purchase of two Skydio Drone as First Responder (DFR) drones in an amount not to exceed $682,556; authorize the purchase utilizing Sourcewell cooperative purchasing contract; and authorize the Financial Services Director, or designee, to execute the purchase order. In addition, staff is requesting an additional ongoing annual appropriation increase of $45,833 to the General Fund starting FY 2027-28. | | |
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26-1655
| 1 | 12. | Resolution | Staff recommends that the Community Development Commission adopt a resolution certifying the Program Environmental Impact Report (PEIR) and Mitigation, Monitoring, and Reporting Program (MMRP) for the proposed Pier View Way Bridge, Lifeguard Headquarters, and Beachfront Phase II Project. | | |
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26-1641
| 1 | 13. | Report | Staff recommends that the City Council approve the 2025-26 Consolidated Annual Performance & Evaluation Report (CAPER) and direct staff to submit the CAPER to the U.S. Department of Housing and Urban Development (HUD). | | |
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26-1686
| 1 | 14. | Report | Advance written request to reserve time to speak: | | |
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26-1681
| 1 | 15. | Report | Communications from the public regarding items not on this agenda | | |
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