La Habra — 2024-04-15

1. RECOGNITION OF THE LA HABRA HIGH SCHOOL BOYS' BASKETBALL TEAM ON ITS CIF\nCHAMPIONSHIP

10. PROCLAIM APRIL 14 - 20, 2024, AS NATIONAL ANIMAL CONTROL OFFICER APPRECIATION

2. RECOGNITION OF THE BEAUTIFICATION COMMITTEE MEMBERS

3. PROCLAIM MAY 2, 2024, AS A DAY SET APART FOR THE ANNUAL MAYOR'S PRAYER\nBREAKFAST IN RECOGNITION OF THE NATIONAL DAY OF PRAYER

4. PROCLAIM APRIL 2024 AS DONATE LIFE MONTH IN THE CITY OF LA HABRA

5. PROCLAIM APRIL 27, 2024, AS EARTH DAY/ARBOR DAY IN THE CITY OF LA HABRA

6. PROCLAIM APRIL 2024 AS FAIR HOUSING MONTH IN THE CITY OF LA HABRA

7. PROCLAIM APRIL 2024 AS NATIONAL VOLUNTEER MONTH IN THE CITY OF LA HABRA

8. PROCLAIM APRIL 6 - 12, 2024, AS THE WEEK OF THE YOUNG CHILD

9. PROCLAIM APRIL 14 - 20, 2024, NATIONAL PUBLIC SAFETY TELECOMMUNICATIONS WEEK IN\nTHE CITY OF LA HABRA

10. APPROVE TEMPORARY SIGNS FOR THE LA HABRA CITRUS FAIR\nThat the City Council approve temporary signs for the La Habra Citrus Fair, to be displayed at the southeast\ncorner of La Habra Boulevard and Euclid Street and at the northwest corner of La Habra Boulevard and\nHarbor Boulevard, subject to the final designs and specifications meeting parameters established by the\nDirector of Community and Economic Development.

11. APPROVE THE ISSUANCE OF A PURCHASE ORDER TO QUINN COMPANY, CITY OF\nINDUSTRY, CALIFORNIA, IN THE AMOUNT OF $175,366.12 FOR ONE (1) NEW BACKHOE\nLOADER\nThat the City Council:\nA. Waive formal bid requirements per La Habra Municipal Code Section 4.20.070 (C) and utilize the\ncooperative purchase provision of a competitive bid contract awarded by the State of Minnesota, contract\norder #020223, for the purchase of one (1) new Caterpillar (CAT) 430 Backhoe Loader to replace existing\nunits; and,\nB. Authorize the City Manager to issue a purchase order in the amount of $175,366.12 from the Fleet\nReplacement Fund to Quinn Company, City of Industry, California, for the purchase of one (1) new backhoe\nloader to replace an existing unit.

12. WARRANTS: APPROVE NOS. 00143398 THROUGH 00143553 TOTALING $2,597,302.50; AND\nAPPROVE WIRE TRANSFERS DATED 4/30/24, TOTALING $632,072.76\nThat the City Council approve Nos. 00143398 through 00143553 totaling $2,597,302.50; and approve Wire\nTransfer dated 4/30/24, totaling $632,072.76.

3. APPROVE DENIAL OF LIABILITY CLAIM OF MR. ANTONIO YEPEZ\nThat the City Council deny the claim of Mr. Antonio Yepez in order to set a definite six-month Statute of\nLimitations date.

4. APPROVE DENIAL OF LIABILITY CLAIM OF MR. EDUARDO GUTIERREZ\nThat the City Council deny the claim of Mr. Eduardo Gutierrez in order to set a definite six-month Statute of\nLimitations date.

5. APPROVE DENIAL OF LIABILITY CLAIM OF MS. LILIANA ALATORRE\nThat the City Council deny the claim of Ms. Liliana Alatorre in order to set a definite six-month Statute of\nLimitations date.

6. APPROVE DENIAL OF LIABILITY CLAIM OF MS. TATIANA FONSECA\nThat the City Council deny the claim of Ms. Tatiana Fonseca in order to set a definite six-month Statute of\nLimitations date.

7. APPROVE DENIAL OF LIABILITY CLAIM OF MR. RIGOBERTO ARAGON AND MS. LORAINE\nARAGON\nThat the City Council deny the claim of Mr. Rigoberto Aragon and Ms. Loraine Aragon in order to set a\ndefinite six-month Statute of Limitations date.

8. APPROVE NOTICE OF COMPLETION FOR ALLEY NO. 27, 45, AND 86 IMPROVEMENT, FISCAL\nYEAR 2020-2021, CITY PROJECT NO. 2-R-20\nThat the City Council approve the Notice of Completion for the Alley No. 27, 45, and 86 Improvement, Fiscal\nYear 2020-2021, City Project No. 2-R-20, and authorize staff to file the Notice of Completion for recordation.

9. APPROVE NOTICE OF COMPLETION FOR ANNUAL RESIDENTIAL STREET REHABILITATION\nAND SLURRY SEAL PROJECT, FISCAL YEAR 2018-2019, CITY PROJECT NO. 8-R-18\nThat the City Council approve the Notice of Completion for the Annual Residential Street Rehabilitation and\nSlurry Seal Project, Fiscal Year 2018-2019, City Project No. 8-R-18, and authorize staff to file the Notice of\nCompletion for recordation.