La Habra — 2025-10-06

1.\nPROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of\nsame by reading title only.

10.\nAPPROVE AN AGREEMENT WITH DATA TICKET INC. FOR ONLINE VIRTUAL OVERNIGHT\nPARKING PERMITS AND AN AGREEMENT WITH EYEP SOLUTIONS INC. FOR MOBILE LICENSE\nPLATE READERS FOR PARKING CITATIONS\nThat the City Council:\nA. Approve an appropriation of $10,000 from the Fiscal Year 2025-2026 Asset Forfeiture Fund for payment\nto Data Ticket Inc. for the implementation of virtual overnight parking permits; and,\nB. Approve an appropriation of $81,230.55 from the Fiscal Year 2025-2026 Asset Forfeiture Fund for\npayment to EYEP Solutions Inc. for the purchase of two Mobile License Plate Readers.

11.\nAPPROVE THE PURCHASE OF DELL COMPUTERS NETWORK VIRTUALIZATION EQUIPMENT\nFOR POLICE DEPARTMENT NETWORK SYSTEM\nThat the City Council approve and authorize the City Manager to execute a purchase order in the amount of\n$284,968.27 with Dell Computers for the purchase of one Dell EMC PowerStore 500T storage unit, one Dell\nPowerEdge R660 server and one Dell PowerSwitch s5248.

12.\nAPPROVE A WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) GRANT PAYMENT IN THE\nAMOUNT OF $56,370 TO HEALTHSTAFF TRAINING INSTITUTE\nThat the City Council approve a Workforce Innovation Opportunity Act (WIOA) grant payment in the amount\nof $56,370 to the HealthStaff Training Institute, a component of the READY S.E.T. OC (Employment &\nTraining) Grant funded program for Fiscal Year 2025-2026.

13.\nWARRANTS: APPROVE NOS. 5863 THROUGH 6189 TOTALING $5,159,755.97; AND APPROVE\nWIRE TRANSFERS DATED 9/11/25, TOTALING $834,590.63\nThat the City Council approve Nos. 5863 through 6189 totaling $5,159,755.97; and approve Wire Transfer\ndated 9/11/25, totaling $834,590.63.

2.\nAPPROVE CITY COUNCIL OF THE CITY OF LA HABRA MEETING MINUTES\nThat the City Council approve the City Council of the City of La Habra Minutes of September 15, 2025.

3.\nAPPROVE COMMUNITY SERVICES COMMISSION MEETING MINUTES\nThat the City Council receive and file the Community Services Commission of the City of La Habra meeting\nminutes of May 14, 2025.

4.\nAPPROVE DENIAL OF LIABILITY CLAIM OF MR. DIEGO MARTINEZ\nThat the City Council deny the claim of Mr. Diego Martinez in order to set a definite six-month Statute of\nLimitations date.

5.\nAPPROVE DENIAL OF LIABILITY CLAIM OF MR. BROCK O'KENNARD\nThat the City Council deny the claim of Mr. Brock O'Kennard in order to set a definite six-month Statute of\nLimitations date.

6.\nAPPROVE DENIAL OF LIABILITY CLAIM OF MS. FRANCIA FLOREZ-ZEA\nThat the City Council deny the claim of Ms. Francia Florez-Zea in order to set a definite six-month Statute of\nLimitations date.

7.\nAPPROVE DENIAL OF LIABILITY CLAIM OF MS. VICTORIA KOLAKOWSKI\nThat the City Council deny the claim of Ms. Victoria Kolakowski in order to set a definite six-month Statute of\nLimitations date.

8.\nAWARD CONTRACT TO ELECNOR BELCO ELECTRIC, INC. FOR THE CONSTRUCTION OF\nLAMBERT ROAD CORRIDOR REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROJECT, CITY\nPROJECT NO. 7-TC-20\nThat the City Council:\nA. Approve Plans and Specifications for Lambert Road Corridor Regional Traffic Signal Synchronization\nProject, City Project No. 7-TC-20; and\nB. Award a construction contract for the Lambert Road Corridor Regional Traffic Signal Synchronization\nProject to Elecnor Belco Electric, Inc. of Chino, California in the amount of $1,442,693 and reject all other\nbids; and\nC. Authorize the City Manager to execute an agreement with Elecnor Belco Electric, Inc. in the amount of\n$1,442,693 and authorize staff to issue a purchase order to Elecnor Belco Electric, Inc. in the amount of\n$1,731,232, which includes a twenty percent (20%) contingency.\nD. Authorize an additional appropriation of available Gax Tax funds in the amount of $77,475 to fully fund the\nproject.

9.\nAPPROVE AN AGREEMENT WITH FLOCK GROUP INC. FOR THE LEASE OF PAN, TILT AND\nZOOM (PTZ) CAMERAS\nThat the City Council:\nA. Approve the waiving of the formal bidding process per La Habra Municipal Code 4.20.070 (B) sole source\nvendor exception;\nB. Approve an appropriation of $107,500 from the Asset Forfeiture Fund for payment to Flock Group Inc. for\nthe lease of the "Flock Safety" Pan, Tilt and Zoom (PTZ) cameras for Fiscal Year 2025-2026; and,\nC. Authorize the City Manager to enter into an agreement with Flock Group Inc. of Atlanta, Georgia, for the\nlease of PTZ cameras.