La Mirada — 2024-03-26

City Council

#1 Order of Business 5
5.1 RECOGNITION OF A CITY EMPLOYEE FOR YEARS OF SERVICE - It is recommended\nthe City Council recognize Paul Castillo for his years of service and present him with a\nservice award pin and a certificate of appreciation.\n5.1 Recognition of a City Employee\n3/22/24, 2:18 PM CITY COUNCIL MEETING
#2 Order of Business 5
5.2 INTRODUCTION OF A NEW FULL-TIME CITY EMPLOYEE - It is recommended the City\nCouncil welcome Blanca Nunez and present her with a $40 gift certificate to Panera Bread\nrestaurant, a voucher for two tickets to the La Mirada Theatre for the Performing Arts, and\ntwo passes to Splash! La Mirada Regional Aquatics Center.\n5.2 Introduction of a City Employee
#1 Order of Business 7
7.1 APPROVAL OF MEETING MINUTES - It is recommended the City Council approve the\nminutes of the Study Session meeting of March 12, 2024 and the minutes of the regular\nCity Council meeting of March 12, 2024.\n7.1 Minutes of 3-12-24 SS\n7.1 Minutes of 3-12-24 CC
#2 Order of Business 7
7.2 APPROVAL OF WARRANT REGISTER - It is recommended the City Council approve the\nwarrant register dated March 26, 2024 in the total amount of $1,996,343.65.\n7.2 Warrant Register
#3 Order of Business 7
7.3 CAPITAL IMPROVEMENT PROJECT NO. 2022-02, SLURRY SEAL OF ROSECRANS\nAVENUE FROM VALLEY VIEW AVENUE TO EAST CITY LIMITS, LA MIRADA\nBOULEVARD FROM LEFFINGWELL ROAD TO ALONDRA BOULEVARD, AND\nHILLSBOROUGH DRIVE FROM BEACH BOULEVARD TO EAST CITY LIMITS – REVIEW\nOF BIDS AND AWARD OF CONTRACT - It is recommended the City Council award the\ncontract for Capital Improvement Project No. 2022-02, Slurry Seal of Rosecrans Avenue\nfrom Valley View Avenue to East City Limits, La Mirada Boulevard from Leffingwell Road to\nAlondra Boulevard, and Hillsborough Drive from Beach Boulevard to East City Limits, to\nRoy Allan Slurry Seal, Inc. in the amount of $1,032,261.06; authorize the City Manager to\nexecute the contract on behalf of the City; authorize the City Manager to approve\naddendums to the existing on-call engineering contracts for construction inspection and\ntesting services in an amount not to exceed 20 percent of the construction cost; and\nauthorize the City Manager to approve additional work up to 20 percent of the construction\ncost.\n7.3 CIP No. 2022-02
#4 Order of Business 7
7.4 CAPITAL IMPROVEMENT PROJECT NO. 2022-09, CITY HALL ROOF REPLACEMENT –\nREVIEW OF BIDS AND AWARD OF CONTRACT - It is recommended the City Council\naward the contract for Capital Improvement Project No. 2022-09, City Hall Roof\nReplacement, to Chapman Coast Roof Company, Inc., in the amount of $838,698;\nauthorize the City Manager to execute the contract on behalf of the City; authorize the City\nManager to approve addendums to the existing on-call engineering contracts for\nconstruction support services in an amount not to exceed 20 percent of the construction\n3/22/24, 2:18 PM CITY COUNCIL MEETING\ncost; and authorize the City Manager to approve additional work up to 20 percent of the\ntotal construction cost.\n7.4 CIP No. 2022-09
#5 Order of Business 7
7.5 CAPITAL IMPROVEMENT PROJECT NO. 2021-08, CREEK PARK VEHICLE BRIDGE\nREPLACEMENT - REVIEW OF BIDS AND AWARD OF CONTRACT - It is recommended\nthe City Council award the contract for Capital Improvement Project No. 2021-08, Creek\nPark Vehicle Bridge Replacement, to Los Angeles Engineering, Inc., in the amount of\n$1,798,000; authorize the City Manager to execute the contract on behalf of the City;\nauthorize the City Manager to approve addendums to the existing on-call engineering\ncontracts for construction support services in an amount not to exceed 20 percent of the\nconstruction cost; and authorize the City Manager to approve additional work up to 20\npercent of the total construction cost.\n7.5 CIP No. 2021-08
#6 Order of Business 7
7.6 AWARD OF CONTRACT FOR THE INDEPENDENCE CELEBRATION FIREWORKS\nDISPLAY - It is recommended the City Council approve the selection of Fireworks & Stage\nFX America to produce the fireworks display for the Independence Celebration event in the\namount of $26,000 and authorize the City Manager to execute the agreement with\nFireworks & Stage FX America, on behalf of the City.\n7.6 Award of Contract for Fireworks Display
#7 Order of Business 7
7.7 INVESTMENT REPORT FOR THE CITY OF LA MIRADA FOR THE MONTH ENDING\nFEBRUARY 2024 – It is recommended the City Council receive and file the Investment\nReport for the month ending February 2024.\n7.7 Investment Report
#8 Order of Business 7
7.8 MONTHLY TREASURER REPORT FO THE PERIOD ENDING JANUARY 2024 – It is\nrecommended the City Council receive and file the City of La Mirada Monthly Treasurer\nReport for the period ending January 2024.\n7.8 Treasurer Report