ApprovalContract award
Street Lighting on Avenida De Los Arboles and Pavement Rehabilitation on Calle Abedul (CI 5548) - contract with Universal Wiring Corp, $556,852
$556.9K→ Universal Wiring Corp
toaks.primegov.com/Portal/Meeting ↗← All California bodies
City · California · Ventura County
City of Thousand Oaks City Council
via PrimeGovMeetings: toaks.gov/citycouncil ↗
Approval items
50
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$42.21M
50 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalContract award
Hill Canyon Treatment Plant Miscellaneous Repairs FY 2025-27 (MI 2646) - contract with Best Contracting, $391,750
$391.8K→ Best Contracting
toaks.primegov.com/Portal/Meeting ↗ApprovalBudget
Budget appropriation for street lighting/pavement rehabilitation (CI 5548), $396,800
ApprovalContract award
Wastewater Pipe and Maintenance Hole Relining FY 2025-27 (CI 5532) - contract with Southwest Pipeline, $1,293,638
$1.29M→ Southwest Pipeline
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Pipeline Upgrades Near Calleguas Turnouts Phase I (CI 5493) - contract with J.A. Salazar, $1,870,830.15
$1.87M→ J.A. Salazar
toaks.primegov.com/Portal/Meeting ↗ApprovalBudget
Contingency for mechanical system upgrades, $254,420
ApprovalContract award
Geographic Information System Enterprise Licensing Agreement with Esri, $299,670.25
$299.7K→ Esri
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Library materials and subscriptions, $470,000
ApprovalContract award
Hill Canyon Treatment Plant Miscellaneous Repairs FY 2025-27 (MI 2646) - contract with GSE, $257,234
$257.2K→ GSE
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Library e-resources, $280,000
ApprovalContract award
On-Call Maintenance Service Agreements with 31 companies, three-year terms; not to exceed $300,000 per company
$300.0K→ 31 companies (per-company basis)
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Arroyo Conejo Open Space Road Grading Agreement with Blackpointe, $172,542
$172.5K→ Blackpointe
toaks.primegov.com/Portal/Meeting ↗ApprovalBudget
Contingency for Pipeline Upgrades Near Calleguas Turnouts Phase I (CI 5493), $187,000
ApprovalBudget
Unmanned Aircraft System Program appropriation, $701,000
ApprovalContract award
Mechanical System Upgrades at Hill Canyon Treatment Plant and Los Robles Greens - contract with Bon Air, $2,563,200
$2.56M→ Bon Air
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Increase to Legal Consultation Agreement with Best Best & Krieger, $500,000
$500.0K→ Best Best & Krieger
toaks.primegov.com/Portal/Meeting ↗ApprovalBudget
Contingency for Permanent Disinfection Boosting System Projects (CI 5771), $168,500
ApprovalContract award
Second Amendment to professional services agreement for Downtown Thousand Oaks Project (CI 5540) with RRM, increase of $7,029,932
$7.03M→ RRM
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Permanent Disinfection Boosting System Projects at La Granada and Lang Ranch Reservoirs (CI 5771) - construction contract with Pacific Hydrotech, $1,687,200
$1.69M→ Pacific Hydrotech
toaks.primegov.com/Portal/Meeting ↗ApprovalGrant
EPA grant for Stormwater to Sewer Diversion and Reuse Project at Ocho Rios (CI 5600), $2,459,752
$2.46M→ U.S. EPA
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Fourth Amendment to professional services agreement with HR&A, $700,000
$700.0K→ HR&A
toaks.primegov.com/Portal/Meeting ↗ApprovalGrant
PACE program funds for Stormwater to Sewer Diversion project (CI 5600), $226,462
ApprovalContract award
City insurance renewals - Alliant, $1,308,261
$1.31M→ Alliant
toaks.primegov.com/Portal/Meeting ↗ApprovalBudget
Navigation Center Housing Successor Fund budget, $250,000
ApprovalContract award
Professional services agreement for building and safety plan check services with m6, $330,000
$330.0K→ m6
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
On-call Professional Services Agreements with 126 firms, three-year term; compensation not to exceed $750,000 per firm over three years
$750.0K→ 126 firms (per-firm basis)
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Legal Research Service Contract with West, $196,000
$196.0K→ West
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Earthquake and workers’ compensation insurance, $552,174
ApprovalContract award
Professional services agreement for building and safety plan check services with CSG, $330,000
$330.0K→ CSG
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
CNG Fueling Station Operation and Maintenance Agreement with Trillium, $1,050,000
$1.05M→ Trillium
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
City insurance renewals - CJPIA pooling, $1,027,000
$1.03M→ CJPIA
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Workers’ Compensation Third Party Administrator agreement with AdminSure, $250,000
$250.0K→ AdminSure
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Agreement with Behavioral Insights for residential induction stove rebate program, $181,611
$181.6K→ Behavioral Insights
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Elevator Services Agreement with Specialized Elevator at various city facilities, $525,546
$525.5K→ Specialized Elevator
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Radar Feedback Signs at 17 Locations Citywide (CI 5548) - contract with Select Electric, $296,672
$296.7K→ Select Electric
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Microsoft licenses renewal with SHI, $1,316,446
$1.32M→ SHI
toaks.primegov.com/Portal/Meeting ↗ApprovalBudget
Supplemental Law Enforcement Services Fund allocation, $525,919
ApprovalBudget
Expenditure plan for Supplemental Law Enforcement Services Fund FY 2025-26, $292,131
ApprovalContract award
First Amendment to professional services agreement with HDR for Hill Canyon Treatment Plant Biosolids Conveying and Storage Improvements (CI 5683), $486,970
$487.0K→ HDR
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Phone System Replacement Agreement with Packet Fusion, $593,864
$593.9K→ Packet Fusion
toaks.primegov.com/Portal/Meeting ↗ApprovalBudget
Expenditure authorization for Las Virgenes–Triunfo JPA Pure Water agreement, $311,104
$311.1K→ Las Virgenes-Triunfo Joint Powers Authority
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Cogeneration Equipment Maintenance and Repair Services Agreement with Collicutt, $926,314
$926.3K→ Collicutt
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Thousand Oaks Civic Arts Plaza Parking Services agreement with ABM, $802,832
$802.8K→ ABM
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Second Amendment to professional services agreement with Kasraie Consulting for South Branch Arroyo Conejo Floodplain Improvements Study, additional $207,582
$207.6K→ Kasraie Consulting
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Purchase of real property located at 1868 Thousand Oaks Boulevard, $4,585,000
ApprovalContract award
Weed Abatement Services Agreement with SoCal Brush, $925,516.88
$925.5K→ SoCal Brush
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Piggyback purchase of vehicles - Ford T-350 Transit Cargo Van and others, $281,903.73
ApprovalContract award
Backflow Prevention Assembly Services Agreement with Verne’s Plumbing, $555,415
$555.4K→ Verne's Plumbing
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award
Solar Panel Canopy Replacement at Los Robles Greens Golf Course (MI 2668) - construction contract with Pavletich, $312,917.86
$312.9K→ Pavletich
toaks.primegov.com/Portal/Meeting ↗ApprovalContract award