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25-0542
| 1 | 1. | Work Session Item | Review Capital Improvement Programs - Continue review of select fiscal year 2026/27 and 2027/28 Capital Improvement Program Budgets and future capital projects. Funds to be reviewed are General Fund Vehicle & Equipment Replacement, Measure T Police Vehicle Replacement, Measure T Fire Vehicle Replacement, Measure N Vehicle Replacement, Fleet Maintenance, Information Services, Risk, and Building Safety. | | |
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25-0750
| 1 | 2. | Work Session Item | Presentation of solid waste electric truck pilot - Presentation of staff recommended solid waste electric truck pilot and comparative analysis. | | |
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25-0703
| 1 | 1. | Consent Item | Authorization to read ordinances by title only. | | |
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25-0677
| 1 | 2. | Consent Item | Award a contract for the supply of ferric chloride - Authorize the City Manager to award a contract to California Water Technologies for the supply and delivery of ferric chloride to the Visalia Water Reclamation Facility for a one-year term, with four annual renewal options, with an annual not-to-exceed amount of $167,000 for a total contract limit of $835,000. | | |
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25-0678
| 1 | 3. | Consent Item | Authorization to purchase four police services canines from Gold Coast K9 Services - Authorize a sole source purchase to replace four (4) police services canines from Gold Coast K9 Services in Ventura, CA, and purchase the required supplies and training for a total project cost of $87,400. Appropriate an additional $10,300 in Asset Forfeiture Funds. | | |
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25-0685
| 1 | 4. | Consent Item | Developer Reimbursement Agreement - Authorize the City Manager to execute the reimbursement agreement associated with Pearl Woods - Phase 1 Subdivision located at southwest corner of Cherry Avenue and McAuliff Street. | | |
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25-0688
| 1 | 5. | Consent Item | Joint letter of support for Naval Air Station Lemoore - Authorize the Mayor to sign a regional joint letter of support for Naval Air Station Lemoore in the proposed action by the U.S. Navy to transition existing FA-18E/F squadrons to F-35C Lightning II Joint Strike Fighter squadrons and home basing new F-35C aircraft at the Navy’s master jet base over an approximate 10-year period. | | |
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25-0694
| 1 | 6. | Consent Item | Letter of opposition to Assembly Bill 1383 (McKinnor) - Approve a letter of opposition to Assembly Bill 1383 (McKinnor) as amended January 22, 2026, which makes several significant changes to public employees’ retirement benefits and would lead to increased pension liability for public agencies. | | |
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25-0713
| 1 | 7. | Consent Item | Award Design Contract- Authorize the City Manager to award a professional design services contract to Peters Engineering for the Mill Creek Parkway traffic signal and improvements project, from Lovers Lane to McAuliff Street in the amount of $260,200. | | |
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25-0715
| 1 | 8. | Consent Item | Award Design Contract - Authorize the City Manager to award a professional design services contract to Provost & Pritchard for the Beyond Bike Lanes - Elevating Santa Fe project in the amount of $821,769. | | |
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25-0729
| 1 | 9. | Consent Item | Approval of a citywide equipment rental contract - Approve a citywide contract with United Rentals for equipment rental utilizing Sourcewell Contract No. 040924-URI with an annual not-to-exceed amount of $205,000, for an initial term through June 11, 2028, which may be extended for up to three additional one-year terms, to align with the terms of the Sourcewell contract, with a maximum contract amount of $1,025,000 over the life of the contract, including any extensions; however, actual contract duration and expenditures shall not exceed the City’s five-year contracting limit, and any extension beyond that limit would require separate approval. | | |
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25-0730
| 1 | 10. | Consent Item | Award construction contract and accept California Department of Water Resources funding - Authorize the City Manager to award the construction contract for the Peoples Basin Project to Yanez Construction, Inc. in the amount of $2,020,025.00; transfer $170,000 within the Storm Sewer Deficiency Fund out of the Flood Layoff Feasibility Study project to the Peoples Basin Project, and accept and appropriate an additional $730,000 grant funding from the State of California Department of Water Resources. | | |
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25-0736
| 1 | 11. | Consent Item | Approve revised resolution - Consider approval of revised Resolution No. 2026-08, per City Council adoption at the March 16, 2026 public hearing to uphold the appeal and overturn the Visalia Planning Commission's adoption of Condition of Approval No. 3, for Conditional Use Permit No. 2025-32. | | |
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25-0737
| 1 | 12. | Consent Item | Award a construction contract for the fiscal year 2025-26 Cape Seal Project - Authorize the City Manager to award a contract to VSS International in the amount $1,573,325 for the construction of the fiscal year 2025-26 cape seal project. | | |
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25-0738
| 1 | 13. | Consent Item | Authorize the purchase of three (3) Skydio unmanned aerial systems (UAS) - Request authorization to award a purchase contract with Axon Enterprise located in Scottsdale, Arizona for two (2) Skydio X10 UAS and one (1) R10 Indoor UAS in the amount of $53,600 under a Sourcewell cooperative procurement agreement under contract #101223 and appropriate $18,470 from the General Fund. | | |
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25-0739
| 1 | 14. | Consent Item | Purchase of Altec bucket truck and appropriation of funds- Authorize the City Manager to award the purchase of an Altec bucket truck from Altec Industries in the amount of $249,353.13 and appropriate funds from the Vehicle Replacement Fund. | | |
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25-0741
| 1 | 15. | Consent Item | Award a contract to Ray Gaskin Service for parts and service- Authorize the City Manager to award an annual contract to Ray Gaskin Service for service, repair, and parts for New Way refuse truck bodies. The contract shall not exceed $150,000 annually, totaling $750,000 over the term of the contract, with an option to renew annually for up to (4) additional one-year terms. | | |
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25-0745
| 1 | 16. | Consent Item | Authorization for payment to Ray Gaskin Service- Authorize the payment of Ray Gaskin invoices for parts for refuse truck bodies in the amount of $113,413.93. | | |
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25-0751
| 1 | 17. | Consent Item | Approve purchase of solid waste pilot electric truck - Approve the purchase of one 2025 model year solid waste electric residential side loader demonstrator truck from Haaker, Inc. through the Sourcewell Cooperative in the amount of $876,368.58 and appropriate $876,368.58 from the Solid Waste Enterprise Fund. | | |
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25-0723
| 1 | 1. | Public Hearing Item | Public Hearing to consider land use changes - land use changes to the properties owned by the Tulare County Office of Education and located at 11720 and 11836 Ave 264 and 6200 South Mooney Boulevard (APNs: 122-470-003, 122-480-004, 122-480-008, and 122-480-018):
1. Adoption of Initial Study / Mitigated Negative Declaration prepare by Tulare County Office of Education consistent with the California Environmental Quality Act (Resolution No. 2026-21).
2. General Plan Amendment No. 2025-05: A request by Tulare County Office of Education (TCOE) to expand the Urban Development Boundary for 24.32 acres east of their current administrative offices located at 6200 South Mooney Boulevard and to change the land use designations on APN: 122-480-004 from Commercial Mixed Use to Public/Institutional and APNs: 122-470-003, 122-480-008 and -018 from Agriculture to Public/Institutional (Resolution No. 2026-19).
3. Introduction and First Reading of Ordinance No. 2026-01 for Prezone and Change of Zone No. 2025-06: A request by TCOE to change the zoning designation on APN: 122-480-004 from C-MU (Mix | | |
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25-0724
| 1 | 2. | Public Hearing Item | Public Hearing to review draft 2026 Annual Action Plan and 2025 Annual Action Plan Amendment - Conduct the first public hearing to review and comment on the proposed use of U.S. Department of Housing and Urban Development Community Development Block Grant (CDBG) and HOME Investment Partnership Program for the Program Year (PY) 2026 Annual Action Plan and PY 2025 CDBG Annual Action Plan Amendment. | | |
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25-0740
| 1 | 1. | Regular Item | For the purposes of reporting out, for the record, transactions that occurred as a result of Closed Session Real Property Negotiations:
Buyer: City of Visalia
Seller: Ricardo H. Hinojosa and Dulce M. Lopez, husband and wife, as joint tenants
APN: 100-630-001 (previously 126-670-001) (portion)
Purpose: Caldwell Widening Project - Santa Fe to Lovers Lane
Brief Description: Caldwell Improvement Project Santa Fe to Lovers Lane
Price: $5,500.00
Closing Date: 3/24/2026
Closed Session Council Date: 6/5/2023
Project Manager: Eric Bons | | |
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25-0702
| 1 | 1. | Regular Item | Upcoming City Council Meetings
Monday, April 20, 2026 @ 7:00 p.m. at 707 W. Acequia
Monday, May 4, 2026 @ 7:00 p.m. at 707 W. Acequia
Note: Meeting dates and times are subject to change, check posted agenda for correct details. In compliance with the American Disabilities Act, if you need special assistance to participate in meetings contact 713-4512.
Written materials relating to an item on this agenda submitted to the Council after distribution of the agenda are available for public inspection in the Office of the City Clerk, 220 N. Santa Fe Street, Visalia CA 93292, during normal business hours. | | |
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