Duarte — 2024-11-26
City Council
#A
Order of Business 10
A. Authorizing the Change in Service Order with Southern California Edison for 1850\nHighland Avenue – City Yard\nRecommended Action: Authorize the City Manager to execute the purchase with\nSouthern California Edison for the service change at 1850 Highland Avenue (City\nYard), in the amount of $67,232, as part of the City Yard Electrical Upgrades Project.
#B
Order of Business 10
B. Ordinance No. 928 amending the Duarte Municipal Code to comply with State law\nregarding tobacco, improve City enforcement of tobacco-related Municipal Code\nviolations, and to enhance public safety, health and welfare\nRecommended Action: Introduce for first reading Ordinance No. 928 amending the\nDuarte Municipal Code to comply with changes in State law, and improve regulation\nand enforcement regarding tobacco sales, consumption in public, and flavored\ntobacco
#A
Order of Business 4
A. Mayor's Youth Council Update\nCity Council November 26, 2024 Page | 2
#B
Order of Business 4
B. Public Safety Department Update
#A
Order of Business 7
A. Motion to read all Resolutions and Ordinances presented for consideration by Title\nonly and waive further reading (CC/HA/FA)
#B
Order of Business 7
B. Approve absence(s) of City Councilmember(s) from the City Council meeting
#C
Order of Business 7
C. Approval of Minutes - November 12, 2024 Regular Meeting (CC/HA/FA)\nRecommended Action: Approve the minutes of November 12, 2024.
#D
Order of Business 7
D. Approval of Warrants - November 26, 2024 (CC/HA/FA)\nRecommended Action: Approve the warrants of November 26, 2024.
#E
Order of Business 7
E. Monthly Financial Report\nRecommended Action: Receive and File the Monthly Financial Report for the month\nof September.
#F
Order of Business 7
F. Public Safety Department Update\nRecommended Action: Receive and file the Public Safety Department Update for the\nmonth of November.
#G
Order of Business 7
G. Approval of City Council Expenses\nRecommended Action: Approve the City Council expenses.
#H
Order of Business 7
H. Award of Contract for Professional Design Services for the Completion of the Plans,\nSpecifications and Cost Estimate for the FY 24-25 Street Rehabilitation Project\nRecommended Action: Authorize the City Manager to sign a Professional Services\nAgreement with Elie Farah Inc. for the FY 24-25 Street Rehabilitation Project Design in\nthe amount of $33,800.00.
#I
Order of Business 7
I. Notice of Completion: Fiscal Year 2023-24 Citywide Asphalt Repair Project No. 24-13\nfor Gentry General Engineering\nRecommended Action: Accept the project as complete in the amount of $108,046.