La Habra — 2026-02-17

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

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 February 2, 2026.

3.\nAPPROVE THE CITY'S PROPERTY INSURANCE POLICY RENEWAL FOR A ONE-YEAR TERM\nThat the City Council authorize the City Manager to renew the City's property insurance policy with Travelers\nProperty Casualty Company of America for all City-owned properties. If approved, the term of the policy will\nbe from March 1, 2026, through March 1, 2027, with a $5,000 deductible at an annual premium cost of\n$162,564.

4.\nAPPROVE AND AUTHORIZE THE ISSUANCE OF PURCHASE ORDERS TO WESTERN SYSTEMS,\nITERIS, INC., AND CT WEST FOR TRAFFIC SIGNAL EQUIPMENT RELATED TO THE HARBOR\nBOULEVARD CORRIDOR REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM (RTSSP)\nThat the City Council:\nA. Waive formal bid procedures per La Habra Municipal Code Section 4.20.070 (E) and utilize Cooperative\nAgreement for Project No. 74-46029 with the City of Fullerton for the Harbor Boulevard Corridor Project\nRegional Traffic Signal Synchronization Program (RTSSP); and,\nB. Approve and authorize the City Manager to issue purchase orders for the following equipment and services\nto be applied as a portion of the City's required local match contribution for the Harbor Boulevard Corridor\nRTSSP project to:\n1. Western Systems of Everett, Washington, in the amount of $9,404.75 for the purchase of two (2)\ntraffic cameras;\n2. Iteris, Inc., of Santa Ana, California, in the amount of $67,688.18 for the purchase of video detection\nequipment; and,\n3. CT West of Temecula, California, in the amount of $16,200.00 for the purchase of traffic controllers.

5.\nAPPROVE PAYMENT FOR EMERGENCY STORM DRAIN CHANNEL REPAIRS AT LA HABRA\nBOULEVARD TO MIKE BUBALO CONSTRUCTION CO., INC. IN THE AMOUNT OF $54,462.64\nThat the City Council:\nA. Authorize staff to issue payment in the amount of $54,462.64 for emergency storm drain channel repairs at\nLa Habra Boulevard to Mike Bubalo Construction Co., Inc.; and,\nB. Appropriate $54,462.64 of General Capital Projects fund balance for emergency storm drain channel\nrepairs.

6.\nTREASURER'S INVESTMENT REPORT FOR THE QUARTER ENDING DECEMBER 31, 2025\nThat the City Council receive and file the Treasurer's Investment Report for the quarter ending December 31,\n2025.

7.\nWARRANTS: APPROVE NOS. 7719 THROUGH 7940 TOTALING $1,267,328.36; AND APPROVE WIRE\nTRANSFER DATED 02/18/26, TOTALING $5,000,000.00\nThat the City Council approve Nos. 7719 through 7940 totaling $1,267,328.36; and approve Wire Transfer\ndated 02/18/26, totaling $5,000,000.00.