La Puente — 2024-07-23

A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR\nAGENCY MEETING OF JULY 9, 2024\nIt is recommended that the City Council and Successor Agency waive the reading and\napprove the Minutes of the City Council and Successor Agency meeting of July 9, 2024.\nA-1 Minutes 7-9-2024 CC SA

D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO.\n24-5889\nIt is recommended that the City Council and Successor Agency adopt Resolution No. 24-\n5889 approving Warrant Register No. 1576.\nD-1 Warrant Resolution #1576

D-2 PRESENTATION OF JUNE 2024 REQUISITION SUMMARY REPORT\nIt is recommended that the City Council receive and file this report.\nD-2 June Requisition Summary Report Staff Report\nD-2 June Requisition Summary Report Attachment A Report

D-3 PRESENTATION OF JUNE 2024 INVESTMENT REPORT\nIt is recommended that the City Council receive and file this report.\nD-3 June Investment Report Staff Report\nD-3 June Investment Report Attachments A-D

D-4 CONSIDERATION OF A MAINTENANCE SERVICES AGREEMENT WITH KSK\nFACILITIES SERVICES FOR JANITORIAL SERVICES FOR CITY HALL, THE SENIOR\nCENTER AND COMMUNITY CENTER/YOUTH LEARNING ACTIVITY CENTER IN\nAN AMOUNT NOT TO EXCEED $269,820.00 FOR A THREE-YEAR TERM\nIt is recommended that the City Council: (1) approve the Maintenance Services Agreement\nwith KSK Facilities Services for janitorial services in an amount not to exceed $269,820.00;\nand (2) authorize the City Manager to execute the Agreement on behalf of the City.\nD-4 KSK Janitorial Services Award Staff Report\nD-4 KSK Janitorial Services Award Attachment A Agreement

D-5 CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH ONYX PAVING\nCOMPANY FOR ASPHALT PAVEMENT REPAIRS ON VALLEY BOULEVARD IN THE\nAMOUNT OF $52,065.00\nIt is recommended that the City Council: (1) approve the purchase order contract with Onyx\nPaving Company in the amount of $52,065.00; and (2) authorize the City Manager to execute\nthe Purchase Order.\nD-5 Onyx Paving Valley Blvd Repairs Purchase Order Staff Report\nD-5 Onyx Paving Valley Blvd Repairs Purchase Order Attachment A Proposal

D-6 CONSIDERATION OF APPROVAL OF A COMMERCIAL LEASE AGREEMENT FOR\n137 N. HUDSON AVENUE, UNIT B, CITY OF INDUSTRY\nIt is recommended that the City Council 1) approve a Commercial Lease Agreement for 137

E-1 PRESENTATION OF JUNE 2024 BUDGET REPORT\nIt is recommended that the City Council receive and file this report.\nE-1 June Budget Report Staff Report\nE-1 June Budget Report Attachment A Report

E-2 DISCUSSION/CONSIDERATION OF THE DISBURSEMENT OF FUNDS ALLOCATED\nTO THE CITY COUNCIL FOR COMMUNITY NEEDS TO THE LA PUENTE VALLEY\nWOMAN’S CLUB AND LA PUENTE HIGH SCHOOL RUNS LA PROGRAM (MAYOR\nQUINONES/MAYOR PRO TEM KLINAKIS)\nIt is recommended that the City Council discuss this item and provide any necessary direction\nto Staff.\nE-2 Allocated Council Funds Woman’s Club and LP Run Staff Report\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