Arcadia — 2024-10-01

City Council

#b Order of Business 11
b. Resolution No. 7593 acknowledging receipt of a report made by the Fire Chief of the\nArcadia Fire Department regarding inspections of certain occupancies required by\nSections 13146. 2 and 13146. 3 of the California Health and Safety Code. \nCEQA: Not a Project\nRecommended Action: Adopt
#c Order of Business 11
c. Resolution No. 7598 establishing compensation and related benefits for City Council, \nExecutive Management, Management, and Unrepresented Confidential Employees\nfor July 1, 2024, through June 30, 2027, and Resolution No. 7599 amending the Fiscal\nYear 2024-25 General Fund Operating Budget, authorizing a budget appropriation in\nthe amount of $1,854,000 for costs associated with adoption of Resolution No. 7598. \nCEQA: Not a Project\nRecommended Action: Adopt
#d Order of Business 11
d. Authorize payment for the Rio Hondo/ San Gabriel River Watershed Management Joint\nPowers Authority Fiscal Year 2024-25 membership cost in the amount of $ 141,662\nand approve annual membership payments for an additional three years, including\nannual increases of up to 15% each year. \nCEQA: Not a Project\nRecommended Action: Authorize and Approve
#e Order of Business 11
e. Professional\nServices\nAgreement\nwith\nTrovao\nand\nAssociates, Inc. DBA\nThe\nChristmas Light Guy Company to provide holiday decorations for the 2024 holiday\nseason in the amount of $45,000. \nCEQA: Not a Project\nRecommended Action: Approve
#f Order of Business 11
f. \nReject all bids received for the Baldwin Avenue Rehabilitation Improvements, Baldwin\nAvenue at Longden Avenue Traffic Signal Improvements, and Traffic Signal Fiber\nOptics Network Extensions Project, and direct staff to rebid the project. \nCEQA: Not a Project\nRecommended Action: Approve
#g Order of Business 11
g. Purchase Order with Liebert Cassidy Whitmore for Auditing Services related to the\nFair Labor Standards Act (“FLSA”) in an amount not to exceed $ 125,000. \nCEQA: Not a Project\nRecommended Action: Approve
#h Order of Business 11
h. Purchase Order with Calgon Carbon Corporation for Carbon Exchange Services for\nthe Live Oak Granular Activated Carbon Treatment System in the amount of $214,326. \nCEQA: Exempt\nRecommended Action: Waive Formal Bid Process and Approve
#i Order of Business 11
i. Accept all work performed by GRBCON Incorporated for the Valve Replacement\nProject as complete. \nCEQA: Exempt\nRecommended Action: Approve
#a Order of Business 7
a. Presentation of an adoptable dog by Kevin McManus of the Pasadena Humane\nSociety.
#b Order of Business 7
b. Presentation of Mayor’s Certificate to Santa Anita Little League teams - State\nChampionship.
#c Order of Business 7
c. Presentation of Fire Prevention Week Proclamation.
#d Order of Business 7
d. Presentation of the American Councils for International Education’ s Young Southeast\nAsian Leaders Initiative (“ YSEALI”) Sustainable Development and the Environment\nFellows in the City of Arcadia.
#a Order of Business 8
a. Temporary Use Permit No. TUP 24-16 for Apex Global Group Inc. to host the 2024\nLos Angeles Lantern Art Expo at the south parking lot of Santa Anita Park ( 285 W. \nHuntington Drive). \nCEQA: Exempt\nRecommended Action: Approve