Duarte — 2025-03-11

#A Order of Business 11

A. Ordinance Adopting L.A. County Health Code Title 8 & 11\nRecommended Action: Conduct a public meeting and hold the first reading of\nOrdinance No. 25-01.

#A Order of Business 13

A. Approval of the L.A. County Dept. of Public Health Contract\nRecommended Action: Approve the Department of Public Health Services Contract\nand Authorize the City Manager to Sign the Contract.

#B Order of Business 13

B. Amendment No. 1 to the City Manager Employment Agreement\nRecommended Action: Approve Amendment No. 1 to the City Manager Employment\nAgreement.

#A Order of Business 5

A. Recognition of Pam Romero for her 40 years of service

#B Order of Business 5

B. Community Development Department Update

#C Order of Business 5

C. Parks and Recreation Department Update

#A Order of Business 9

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 9

B. Approve absence(s) of City Councilmember(s) from the City Council meeting

#C Order of Business 9

C. Approval of Minutes - February 25, 2025 Regular Meeting (CC/HA/FA)\nRecommended Action: Approve the minutes of February 25, 2025.

#D Order of Business 9

D. Approval of Warrants - March 11, 2025 (CC/HA/FA)\nRecommended Action: Approve the warrants of March 11, 2025.

#E Order of Business 9

E. Receive and File the Community Development Department Update\nRecommended Action: Receive and file the Community Development Department\nUpdate.

#F Order of Business 9

F. Receive and File the Parks and Recreation Department Update\nRecommended Action: Receive and file the Parks and Recreation Department\nUpdate.

#G Order of Business 9

G. NOC for FY24-25 Annual Striping & Markings\nRecommended Action: 1) Accept the project as complete in the amount of\n$81,700.00; and 2) Approve a budget amendment to Gas Tax fund (Account No. 220-\n2210-7812) in the amount of $3,685.00.

#H Order of Business 9

H. NOC ATP Project - Evergreen Pedestrian Improvements\nRecommended Action: Accept the project as complete in the amount of\n$2,515,515.05.