La Puente — 2023-08-08
City Council
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Order of Business C
C-1 CONSIDERATION OF A RESOLUTION RESCINDING RESOLUTION NO. 12-5035,\nAND ADOPTING A NEW OFFICIAL CITY APPAREL POLICY FOR MEMBERS OF THE\n\nCITY COUNCIL AND PLANNING COMMISSION\nIt is recommended that the City Council adopt Resolution No. 23-5818 rescinding Resolution\nNo. 12-5035 and adopting a new Official City Apparel Policy for members of the City\nCouncil and Planning Commission\nC-1 City Council Apparel Staff Report\nC-1 City Council Apparel Attachment A Resolution\nC-1 City Council Apparel Attachment B Policy Marked Revisions
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Order of Business D
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO.\n23-5819\nIt is recommended that the City Council and Successor Agency adopt Resolution No. 23-\n5819 approving Warrant Register No. 1557.\nD-1 Warrant Resolution #1557
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Order of Business D
D-2 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR THE\nMIDDLE RESTROOM ADDITION IMPROVEMENTS AT LA PUENTE PARK\nIt is recommended that the City Council: (1) accept the project as complete; and (2) authorize\nthe City Clerk to execute the Notice of Completion.\nD-2 Corral Construction Middle Restroom NOC Staff Report\nD-2 Corral Construction Middle Restroom NOC Attachment A NOC
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Order of Business D
D-3 CONSIDERATION OF AN AGREEMENT BETWEEN THE CITY AND THE LOS\nANGELES GATEWAY REGION INTEGRATED REGIONAL WATER MANAGEMENT\nJOINT POWERS AUTHORITY FOR COST SHARING FOR THE INTALLATION OF\nMONITORING EQUIPMENT AND MONITORING PURSUANT TO THE HARBOR\nTOXIC POLLUTANTS TOTAL MAXIMUM DAILY LOAD\n\nIt is recommended that the City Council: (1) approve the Agreement between the Los\nAngeles Gateway Region Integrated Regional Water Management Joint Powers Authority;\nand (2) authorize the City Manager to execute the Agreement on behalf of the City.\nD-3 Harbor Toxics TMDL Staff Report\nD-3 Harbor Toxics TMDL Attachment A Agreement
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Order of Business D
D-4 CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH WILLDAN\nFINANCIAL SERVICES IN THE AMOUNT OF $34,810 FOR DEVELOPMENT OF A\nCOST ALLOCATION PLAN AND USER FEE STUDY\nIt is recommended that the City Council: (1) approve the professional services agreement\nwith Willdan Financial Services for development of a cost allocation plan and a user fee\nstudy in the amount of $34,810; and (2) authorize the City Manager to execute the agreement\non behalf of the City.\nD-4 Willdan Fee Study Award Staff Report\nD-4 Willdan Fee Study Award Attachment A Agreement
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Order of Business D
D-5 CONSIDERATION OF A RESOLUTION TO ADOPT A BODY WORN CAMERA POLICY\nIt is recommended that the City Council adopt Resolution No. 23-5820 adopting the Body\nWorn Camera Policy.\nD-5 Body Camera Policy Staff Report\nD-5 Body Camera Policy Attachment A Resolution Admin Policy #68
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Order of Business E
E-1 DISCUSSION AND DIRECTION REGARDING THE EXPANSION OF THE PROGRAM,\nRE-EMPLOYMENT, OUTREACH SERVICES ("PROS") TEAM (MAYOR\nKLINAKIS/MAYOR PRO TEM MUNOZ)\nIt is recommended that the City Council discuss this item and provide any necessary direction\nto Staff.\nE-1 PROS Team Expansion Letter Staff Report
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Order of Business E
E-2 UPDATE AND DISCUSSION REGARDING 365 ATHLETIX FITNESS PROGRAM AT\nLA PUENTE PARK\nIt is recommended that the City Council discuss this item and provide any necessary direction\nto Staff.\nE-2 365 Athletix Update Staff Report
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Order of Business E
E-3 UPDATE AND DISCUSSION REGARDING INFORMATION TECHNOLOGY (IT)\nACTIVITIES\nIt is recommended that the City Council discuss this item and provide any necessary direction\nto Staff.\nE-3 IT Updates Staff Report
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Order of Business E
E-4 DISCUSSION AND DIRECTION REGARDING USES OF OPIOD SETTLEMENT\nFUNDS\nIt is recommended that the City Council discuss this item and provide any necessary direction\nto Staff.\nE-4 Opioid Settlement Use Staff Report\nE-4 Opioid Settlement Use Attachment A