La Habra — 2024-02-05

10. RECEIVE AND FILE THE TREASURER'S INVESTMENT REPORT FOR THE QUARTER ENDING\nDECEMBER 31, 2023\nThat the City Council receive and file the Treasurer's Investment Report for the quarter ending December\n31, 2023.

3. APPROVE NOTICE OF COMPLETION FOR THE EMERGENCY STORM DRAIN REPAIRS AT 941\nAND 951 RIDGEHAVEN DRIVE\nThat the City Council:\nA. Approve the Notice of Completion for the Emergency Storm Drain Repairs at 941 and 951 Ridgehaven\nDrive and authorize staff to submit the notice for recordation; and,\nB. Approve an increase of $21,478.43 to the Purchase Order to Mike Bubalo Construction, Co. to cover\nadditional expenses related to restoration work at 941 and 951 Ridgehaven Drive.

4. APPROVE NOTICE OF COMPLETION FOR THE COMMUNITY CENTER PARKING LOT\nIMPROVEMENTS, CITY PROJECT NO. 1-B-21\nThat the City Council approve the Notice of Completion for the Community Center Parking Lot\nImprovements, City Project No. 1-B-21, and authorize staff to send the Notice of Completion for recordation.

5. APPROVE NOTICE OF COMPLETION FOR THE ANNUAL ARTERIAL STREET REHABILITATION,\nFISCAL YEAR 2019-2020, CITY PROJECT NO. 5-R-19\nThat the City Council approve the Notice of Completion for the Annual Arterial Street Rehabilitation, Fiscal\nYear 2019-2020, City Project No. 5-R-19, and authorize staff to submit the notice for recordation.

6. APPROVE ISSUANCE OF A PURCHASE ORDER TO NEXTECH SYSTEMS, INC., IN AN AMOUNT\nOF $79,696.90 FOR CITYWIDE TRAFFIC SIGNAL SAFETY LIGHTING IMPROVEMENTS\nThat the City Council approve and authorize staff to issue a purchase order in the amount of $79,696.90 to\nNexTech Systems, Inc. for the purchase of traffic signal safety lighting equipment for the Citywide Safety\nLighting Improvement project.

7. APPROVE AMENDMENT NO. 2 TO AGREEMENT FOR SERVICES BETWEEN THE CITY OF LA\nHABRA AND TETRA TECH BAS, INC.\nThat the City Council:\nA. Approve Amendment No. 2 to Agreement for Services between the City of La Habra and Tetra Tech BAS,\nInc. for the Vista Grande Park Improvement Project, City Project No, 1-P-22;\nB. Authorize the City Manager to execute Amendment No. 2 to Agreement for Services between the City of\nLa Habra and Tetra Tech BAS, Inc. for the Vista Grande Park Improvement Project, City Project No, 1-P-22;\nand,\nC. Authorize staff to issue a Purchase Order in the amount not to exceed $150,000 to Tetra Tech BAS, Inc. to\nprovide design support during construction of the Vista Grande Park Improvement Project, City Project No. 1-\nP-22.

8. APPROVE REJECTION OF ALL BIDS RECEIVED FOR THE REMODEL/TENANT\nIMPROVEMENTS AT 205 SOUTH EUCLID STREET AND 106 EAST FIRST AVENUE, CITY\nPROJECT NO. 6-B-23 AND AUTHORIZE STAFF TO RE-ADVERTISE THE PROJECT\nThat the City Council:\nA. Reject all bids received for the Remodel/Tenant Improvements at 205 South Euclid Street and 106 East\nFirst Avenue;\nB. Authorize staff to redesign and de-scope the Remodel/Tenant Improvements at 205 South Euclid Street\nand 106 East First Avenue with the goal of lowering the cost of the project;\nC. Authorize staff to increase the Purchase Order for Crane Architectural Group to an amount not to exceed\n$70,000 to revise the plans, specifications, and estimates as deemed necessary to effectively de-scope the\nproject; and,\nD. Authorize staff to re-advertise the revised contract plans and specifications for the Remodel/Tenant\nImprovements at 205 South Euclid Street and 106 East First Avenue.

9. WARRANTS: APPROVE NOS. 00142415 THROUGH 00142663 TOTALING $4,192,621.35; AND\nAPPROVE WIRE TRANSFERS DATED 1/31/24, TOTALING $4,000,000.00\nThat the City Council approve Nos. 00142415 through 00142663 totaling $4,192,621.35; and approve Wire\nTransfers dated 1/31/24, totaling $4,000,000.00.