La Habra — 2024-09-16
City Council
#1
Closed Session
1. PROCLAMATION IN RECOGNITION OF CENTRAL DRUGS PHARMACY'S 70TH ANNIVERSARY
#2
Closed Session
2. PROCLAIM SEPTEMBER 2024 AS "WORLD ALZHEIMER'S AWARENESS MONTH" IN THE CITY OF\nLA HABRA
#3
Closed Session
3. PROCLAIM SEPTEMBER 26, 2024, AS "HUMAN RESOURCES PROFESSIONALS DAY" IN THE CITY\nOF LA HABRA
#10
Consent Item
10. APPROVE ACCEPTANCE OF FUNDING FOR THE CALIFORNIA DEPARTMENT OF SOCIAL\nSERVICES FOR THE CITY OF LA HABRA GENERAL CHILD CARE PROGRAM FOR THE 2024-2025\nFISCAL SCHOOL YEAR\nThat the City Council:\nA. Approve and authorize the City Manager to accept the CCTR 4195-00 Agreement with the California\nDepartment of Social Services for the 2024-2025 Fiscal School Year in the amount of $3,382,871; and\nB. APPROVE AND ADOPT RESOLUTI ON NO. CC 2024-__ ENTITLED: A RESOLUTION OF THE\nCITY COUNCIL OF THE CITY OF LA HABRA, CALIFORNIA, CERTIFYING THE APPROVAL AND\nAUTHORIZING THE SUBMISSION OF A CONTINUED FUNDING APPLICATION FOR GENERAL\nCHILDCARE SERVICES WITH THE CALIFORNIA STATE DEPARTMENT OF SOCIAL SERVICES.
#11
Consent Item
11. APPROVE ACCEPTANCE OF FUNDING FOR THE CITY OF LA HABRA STATE PRESCHOOL\nPROGRAM (CSPP) 2024-2025 FISCAL SCHOOL YEAR\nThat the City Council:\nA. Approve and authorize the City Manager to execute Contracts CSPP 4334-00 Agreement and Amendment\nCSPP 4334-01 with the California Department of Education Early (CDE) for the 2024-2025 Fiscal School\nYear; and\nB. APPROVE AND ADOPT RESOLUTI ON NO. CC 2024-__ ENTITLED: A RESOLUTION OF THE\nCITY COUNCIL OF THE CITY OF LA HABRA, CALIFORNIA, CERTIFYING THE APPROVAL AND\nAUTHORIZING THE SUBMISSION OF A CONTINUED FUNDING APPLICATION FOR CALIFORNIA\nSTATE PRESCHOOL SERVICES WITH THE CALIFORNIA STATE DEPARTMENT OF EDUCATION.
#12
Consent Item
12. APPROVE THE PURCHASE OF DELL COMPUTERS NETWORK VIRTUALIZATION EQUIPMENT\nFOR CITY HALL NETWORK SYSTEM\nThat the City Council approve and authorize the City Manager to execute a purchase order in the amount of\n$227,514.15 with Dell Computers for the purchase of one Dell EMC PowerStore 500T storage unit\n($169,562.97), one Dell PowerEdge R660 server ($29,344.16) and one Dell PowerSwitch S5248 ($28,607.02).
#13
Consent Item
13. APPROVE AN AGREEMENT WITH FLOCK GROUP, INC. FOR THE LEASE OF ADDITIONAL\nAUTOMATED LICENSE PLATE READER CAMERAS\nThat the City Council:\nA. Waive formal bid requirements per La Habra Municipal Code section 4.20.070(E) regarding the acquisition\nof information technology equipment; and\nB. Approve and authorize the City Manager to enter a two-year lease agreement with Flock Group, Inc. and\nissue a purchase order for the lease, installation, and maintenance of 15 fixed location Automated License\nPlate Reader Cameras.
#14
Consent Item
14. APPROVE AN AGREEMENT WITH THE CITY OF SANTA ANA FOR REIMBURSEMENT OF COSTS\nRELATED TO HOMELAND SECURITY TRAINING FOR THE FISCAL YEAR 2023 URBAN AREAS\nSECURITY INITIATIVE (UASI) GRANT\nThat the City Council approve and authorize the City Manager to execute an agreement with the City of Santa\nAna for reimbursement of costs related to Homeland Security training as outlined in the Fiscal Year\n2023 Urban Areas Security Initiative (UASI) grant from September 1, 2023, through May 31, 2026.
#15
Consent Item
15. APPROVE AGREEMENT WITH VESTIS CORPORATION FOR UNIFORM MAINTENANCE\nSERVICES\nThat the City Council authorize the City Manager to execute an agreement and an annual purchase order for\nuniform maintenance services between the City and Vestis Corporation (Vestis).
#16
Consent Item
16. WARRANTS: APPROVE NOS.00145195 THROUGH 00145253 TOTALING $1,152,661.44; AND\nAPPROVE NOS.305-559 TOTALING $2,659,568.74\nThat the City Council approve Nos. 00145195 through 00145253 totaling $1,152,661.44; and approve Nos.305\nthrough 559, totaling $2,659,568.74.
#4
Consent Item
4. APPROVE DENIAL OF LIABILITY CLAIM OF MR. IAN FERNANDEZ\nThat the City Council deny the claim of Mr. Ian Fernandez in order to set a definite six-month Statute of\nLimitations date.
#5
Consent Item
5. APPROVE DENIAL OF LIABILITY CLAIM OF MS. PATRICIA VILLANUEVA\nThat the City Council deny the claim of Ms. Patricia Villanueva be denied in order to set a definite six-month\nStatute of Limitations date.
#6
Consent Item
6. APPROVE DENIAL OF LIABILITY CLAIM OF MS. VIRGINIA PIERCE\nThat the City Council deny the claim of Ms. Virginia Pierce in order to set a definite six-month Statute of\nLimitations date.
#7
Consent Item
7. APPROVE DENIAL OF LIABILITY CLAIM OF AUTOMOBILE CLUB OF SOUTHERN CALIFORNIA\nThat the City Council deny the claim of Automobile Club of Southern California in order to set a definite six-\nmonth Statute of Limitations date.
#8
Consent Item
8. APPROVE AGREEMENT WITH THE LA HABRA HOST LIONS CLUB FOR THE ANNUAL CORN\nFESTIVAL\nThat the City Council approve an agreement with the La Habra Host Lions Club for the annual Corn Festival\nto be held October 11-13, 2024.
#9
Consent Item
9. APPROVE A WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) IN THE AMOUNT OF\n$65,542.50 TO THE WINDSOR SCHOOL OF NURSING, AS PART OF THE READY S.E.T. OC\n(Employment & Training) GRANT FUNDED PROGRAM FOR FY 2024-2025\nThat the City Council approve a Workforce Innovation Opportunity Act (WIOA) payment in the amount of\n$65,542.50 to the Windsor School of Nursing, as part of the READY S.E.T. OC (Employment & Training)\nGrant funded program for FY 2024 - 2025.