Arcadia — 2023-11-07

a. Downtown Arcadia Broadband Strategic Plan.\nCEQA: Not a Project\nRecommended Action: Receive and File

b. Los Angeles Found Project Lifesaver Program for individuals with cognitive disorders.\nCEQA: Not a Project\nRecommended Action: Receive and File

a. Presentation of Arcadia Festival of Bands Month Proclamation to the Arcadia Festival\nof Bands Committee.

b. Presentation of “Shop and Dine Arcadia Season” Proclamation to the Arcadia\nChamber of Commerce.

c. Presentation of Family Court Awareness Month Proclamation.

a. Regular Meeting Minutes of October 17,2023.\nCEQA: Not a Project\nRecommended Action: Approve

b. Ordinance No. 2397 related to Text Amendment No. 23-01 amending Division 2 of\nArticle IX, Chapter 1 (Development Code) of the Arcadia Municipal Code to allow\nTutoring and Educational Centers in places of religious assembly through a\nConditional Use Permit.\nCEQA: Exempt\nRecommended Action: Adopt

c. Professional Services Agreement with Public Sector Personnel Consultants for a Total\nCompensation Study in the amount of $63,000, and authorize an additional $13,000\nfor contingency work arising out of the survey process.\nCEQA: Not a Project\nRecommended Action: Approve

d. Contract with Carrier Corporation for the Installation of HVAC Split Systems at the\nPolice Department in the amount of $117,119.\nCEQA: Not a Project\nRecommended Action: Approve

e. Grant award from the Office of Traffic Safety – Selective Traffic Enforcement Program\nfor reimbursement of costs related to various traffic enforcement operations in the\namount of $60,000.\nCEQA: Not a Project\nRecommended Action: Accept

f. Purchase Order with Sierra Chevrolet of Monrovia for the purchase of one 2024\nChevrolet Silverado 2500 Regular Cab Long Bed Pickup Truck in the amount of\n$54,916.13.\nCEQA: Not a Project\nRecommended Action: Approve

g. Purchase Order with Haaker Equipment Company for the purchase of one 2025 Elgin\nCNG Crosswind Street Sweeper in the amount of $505,864.48.\nCEQA: Not a Project\nRecommended Action: Approve

h. Purchase Order with BradyIFS for the purchase of janitorial supplies and related\nproducts for various City facilities in an amount not to exceed $75,000.\nCEQA: Not a Project\nRecommended Action: Approve\n3

i. Purchase Order with The Garland Company, Inc. for the purchase of roofing materials\nfor the Reroof of Various City Facilities Project in the amount of $142,709.94.\nCEQA: Not a Project\nRecommended Action: Approve

j. Purchase of Automated License Plate Reader (“ALPR”) camera subscription from\nFlock Safety for the addition of 23 ALPR cameras in an amount not to exceed $75,450\nfor Fiscal Year 2023-24.\nCEQA: Not a Project\nRecommended Action: Approve

k. Accept all work performed by 316 Engineering & Construction, Inc. for the Water Main\nReplacement Project as complete.\nCEQA: Exempt\nRecommended Action: Approve