La Puente — 2023-06-27

City Council

#1 Order of Business B
B-1 CONSIDERATION OF PROPOSED ANNUAL SEWER LEVY REPORTS FOR\nCOLLECTION OF SEWER CAPITAL CHARGES AND SEWER MAINTENANCE\nCHARGES AND ADOPTION OF RESOLUTIONS CONFIRMING SEWER CHARGE\nRATES FOR FISCAL YEAR 2023-2024\nIt is recommended that the City Council: (1) open the public hearing and receive public\ninput; and (2) adopt Resolution No. 23-5807 confirming the Fiscal Year 2023-2024 sewer\ncapital charge; and (3) adopt Resolution No. 23-5808 confirming the Fiscal Year 2023-2024\nsewer maintenance charge.\nB-1 FY 23-24 Sewer Charge Staff Report\nB-1 FY 23-24 Sewer Charge Attachment A Sewer Capital Charge Resolution\nlapuente.granicus.com/GeneratedAgendaViewer.php?view_id=2&event_id=1190 3/8\n6/23/23, 1:32 PM City Council and Successor Agency Regular Meeting\nB-1 FY 23-24 Sewer Charge Attachment B Sewer Maint Levy Resolution
#1 Order of Business D
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO.\n23-5809\nIt is recommended that the City Council and Successor Agency adopt Resolution No. 23-\n5809 approving Warrant Register No. 1554.\nD-1 Warrant Resolution #1554
#2 Order of Business D
D-2 PRESENTATION OF MAY 2023 INVESTMENT REPORT\nIt is recommended that the City Council receive and file this report.\nD-2 May Investment Report Staff Report\nD-2 May Investment Report Attachment A-E Reports
#3 Order of Business D
D-3 PRESENTATION OF MAY 2023 REQUISITION SUMMARY REPORT\nIt is recommended that the City Council receive and file this report.\nD-3 May Requisition Summary Report Staff Report\nD-3 May Requisition Summary Report Attachment A Report
#4 Order of Business D
D-4 CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO ONYX PAVING\nCOMPANY FOR THE STREET IMPROVEMENTS ON VARIOUS CITY STREETS FY\n2022-23 IN THE AMOUNT OF $5,936,000\nlapuente.granicus.com/GeneratedAgendaViewer.php?view_id=2&event_id=1190 4/8\n6/23/23, 1:32 PM City Council and Successor Agency Regular Meeting\nIt is recommended that the City Council: (1) award the contract to Onyx Paving Company. in\nthe amount of $5,936,000; (2) authorize the City Manager to execute the Agreement and\napprove change orders up to 3% of the original bid amount; and (3) adopt Resolution No. 23-\n5810 amending the Fiscal Year 2023-2024 Budget and Capital Improvement Program.\nD-4 Onyx FY 22-23 Various Street Improvements Award Staff Report\nD-4 Onyx FY 22-23 Various Street Improvements Award Attachment A Location Map\nD-4 Onyx FY 22-23 Various Street Improvements Award Attachment B Agreement\nD-4 Onyx FY 22-23 Various Street Improvements Award Attachment C Resolution
#5 Order of Business D
D-5 CONSIDERATION OF A RESOLUTION ADOPTING A LIST OF PROJECTS FOR\nFISCAL YEAR 2023-2024 FUNDED BY SB 1: THE ROAD REPAIR AND\nACCOUNTABILITY ACT OF 2017\nIt is recommended that the City Council adopt Resolution No. 23-5811 adopting a list of\nprojects for Fiscal Year 2023-2024 funded by SB1: the Road Repair and Accountability Act\nof 2017.\nD-5 FY 23-24 SB 1 Projects Staff Report\nD-5 FY 23-24 SB 1 Projects Attachment A Resolution
#6 Order of Business D
D-6 CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO CORRAL\nCONSTRUCTION & DEVELOPMENT, INC. FOR THE LA PUENTE PARK WEST\nRESTROOM RENOVATION IN THE AMOUNT OF $190,199.00\nIt is recommended that the City Council: (1) award the contract to Corral Construction &\nDevelopment, Inc. in the amount of $190,199.00; and (2) authorize the City Manager to\nexecute the Agreement and approve change orders up to 10% of the original bid amount.\nD-6 Corral Construction West Restroom Award Staff Report\nD-6 Corral Construction West Restroom Award Attachment A Agreement
#7 Order of Business D
D-7 AGREEMENT TO PARTICIPATE IN THE COUNTY OF LOS ANGELES COMMUNITY\nDEVELOPMENT BLOCK GRANT PROGRAM FOR FISCAL YEARS 2024-25, 2025-26\nAND 2026-27\nIt is recommended that the City Council adopt Resolution No. 23-5812 and authorize the City\nManager to execute the Cooperation Agreement with the Los Angeles County Community\nlapuente.granicus.com/GeneratedAgendaViewer.php?view_id=2&event_id=1190 5/8\n6/23/23, 1:32 PM City Council and Successor Agency Regular Meeting\nDevelopment Block Grant Program for Fiscal Years 2024-25, 2025-26 and 2026-27.\nD-7 CDBG Cooperation Agreement 2024-2027 Staff Report\nD-7 CDBG Cooperation Agreement 2024-2027 Attachment A Resolution\nD-7 CDBG Cooperation Agreement 2024-2027 Attachment B Agreement
#8 Order of Business D
D-8 CONSIDERATION OF A RESOLUTION RESCINDING RESOLUTION NO. 23-5805\nAND AMENDING THE COMPREHENSIVE PERSONNEL SYSTEM FOR FULL-TIME\nPOSITIONS TO RENAME THE COMMUNITY SERVICES TECHNICIAN POSITION TO\nCOMMUNITY OUTREACH PROGRAM COORDINATOR AND ADD TWO (2)\nADDITIONAL COMMUNITY OUTREACH PROGRAM COORDINATOR POSITIONS\nIt is recommended that the City Council: (1) adopt Resolution No. 23-5813 rescinding\nresolution No. 23-5805 amending the comprehensive personnel system; (2) approve the\nrevised job description for the full-time Community Outreach Program Coordinator position;\nand (3) provide any necessary direction to Staff.\nD-8 Community Outreach Program Coordinator Staff Report\nD-8 Community Outreach Program Coordinator Staff Report Attachment A FT Salaries\nResolution\nD-8 Community Outreach Program Coordinator Attachment B Job Description
#9 Order of Business D
D-9 CONSIDERATION OF A FIVE-YEAR AGREEMENT AND PURCHASE ORDER\nCONTRACT WITH FLOCK GROUP INC. (FLOCK SAFETY) FOR THE PURCHASE\nAND INSTALLATION OF AUTOMATED LICENSE PLATE READER (ALPR)\nCAMERAS TO BE INSTALLED THROUGHOUT THE CITY IN THE AMOUNT OF\n$1,236,050\nIt is recommended that the City Council: (1) approve a five-year agreement and purchase\norder contract with Flock Group Inc. (Flock Safety) for the purchase and installation of\nautomated licenses plate reader (ALPR) cameras to be installed throughout the City in the\namount of $1,236,050; and (2) authorize the City Manager to execute, on behalf of the City,\nall documents necessary to effectuate this action.\nD-9 Flock Safety ALPR Cameras Staff Report
#1 Order of Business E
E-1 PRESENTATION OF MAY 2023 BUDGET REPORT\nlapuente.granicus.com/GeneratedAgendaViewer.php?view_id=2&event_id=1190 6/8\n6/23/23, 1:32 PM City Council and Successor Agency Regular Meeting\nIt is recommended that the City Council receive and file this report.\nE-1 May Budget Report Staff Report\nE-1 May Budget Report Attachment A Report
#2 Order of Business E
E-2 CONSIDERATION AND AWARD OF EDUCATION SCHOLARSHIPS FOR FY 2023-2024\nIt is recommended that the City Council approve the $500 increase in funding and award nine\n(9) scholarships for the 2023-2024 academic year in the amount of $1,000 each.\nE-2 FY 23-24 Scholarship Awards Staff Report\nE-2 FY 23-24 Scholarship Awards Attachment A Applicants\nE-2 FY 23-24 Scholarship Awards Attachment B Guidelines\nADHOC COMMITTEE REPORTS\nCouncil Members provide a report on any Ad Hoc Committee meetings that they have\nattended.\nAB 1234 REPORTS\nORAL COMMENTS FROM COUNCIL\nORAL COMMENTS FROM STAFF