La Habra — 2023-05-15

City Council

#1 Closed Session
1. RECOGNITION OF THE LA HABRA HIGH SCHOOL VARSITY CHEER ON ITS D3-COED CIF\nCHAMPIONSHIP
#2 Closed Session
2. PROCLAIM MAY 14-20, 2023, AS NATIONAL POLICE WEEK IN THE CITY OF LA HABRA
#3 Closed Session
3. PROCLAIM MAY 21-27, 2023, AS NATIONAL PUBLIC WORKS WEEK IN THE CITY OF LA HABRA
#2 Consent Item
2. APPROVE DENIAL OF LIABILITY CLAIM OF CYPRESS POINT APARTMENTS/STERLING\nPROPERTY MANAGEMENT\nThat the City Council deny the claim of Cypress Point Apartments/Sterling Property Management in order to\nset a definite six-month Statute of Limitations date.
#3 Consent Item
3. APPROVE DENIAL OF LIABILITY CLAIM OF CYNTHIA KRUEGER\nThat the City Council deny the claim of Ms. Cynthia Krueger in order to set a definite six-month Statute of\nLimitations date.
#4 Consent Item
4. APPROVE MILITARY EQUIPMENT POLICY ANNUAL REPORT AND RENEWAL\nThat the City Council:\nA. APPROVE AND ADOPT RESOLUTI ON NO. ____ ENTITLED: A RESOLUTION OF THE CITY\nCOUNCIL OF THE CITY OF LA HABRA, CALIFORNIA, RENEWING ORDINANCE NO. 1841 AND\nDETERMINING THAT MILITARY EQUIPMENT USE BY THE LA HABRA POLICE DEPARTMENT\nCOMPLIES WITH STATE LAW;\nB. Renew Ordinance No. 1841 that approved the La Habra Police Department's military equipment use\npolicy; and,\nC. Make a finding that the City's military equipment use complies with State law after considering the annual\nreport on the use of military equipment by the Police Department.
#5 Consent Item
5. APPROVE ISSUANCE OF A PURCHASE ORDER FOR EMERGENCY STORM DRAIN REPAIRS AT\n941 AND 951 RIDGEHAVEN DRIVE IN AN AMOUNT NOT TO EXCEED $400,000\nThat the City Council:\nA. Authorize the City Manager to execute an Agreement with Mike Bubalo Construction Co., Inc., and\nauthorize staff to issue a purchase order in an amount not to exceed $400,000 for emergency storm drain\nrepairs on 941 and 951 Ridgehaven Drive; and,\nB. Appropriate $400,000 of American Rescue Plan Act (ARPA) funds for this emergency storm drain repair.
#6 Consent Item
6. WARRANTS: APPROVE NOS. 00138883 THROUGH 00139023 TOTALING $2,118,546.78\nThat the City Council approve Nos. 00138883 through 00139023 totaling $2,118,546.78.