La Puente — 2025-09-23

City Council

#1 Order of Business A
A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR\nAGENCY MEETING OF SEPTEMBER 9, 2025\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 September 9,\n2025.\nA-1 Minutes 9-9-25 CC SA
#1 Order of Business D
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO.\n25-5955\nIt is recommended that the City Council and Successor Agency adopt Resolution No. 255955 approving Warrant Register No. 1601.\nD-1 Warrant Resolution #1601
#2 Order of Business D
D-2 PRESENTATION OF AUGUST 2025 REQUISITION SUMMARY REPORT\nIt is recommended that the City Council receive and file the requisition summary report for\nAugust 2025.\nD-2 August 2025 Requisition Summary Report Staff Report\nD-2 August 2025 Requisition Summary Report Attachment A Report
#3 Order of Business D
D-3 PRESENTATION OF AUGUST 2025 INVESTMENT REPORTS\nIt is recommended that the City Council receive and file this report.\nD-3 August 2025 Investment Report Staff Report\nD-3 August 2025 Investment Report Attachments A-C Reports
#4 Order of Business D
D-4 CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO S&H\nCIVILWORKS FOR THE SIDEWALK IMPROVEMENTS ON OLD VALLEY\nBOULEVARD IN THE AMOUNT OF $56,000\nIt is recommended that the City Council: (1) award the contract to S&H Civilworks in the\namount of $56,000; and (2) authorize the City Manager to execute the Agreement and\napprove change orders up to 10% of the original bid amount.\nD-4 S&H CivilWorks Old Valley Sidewalk Award Staff Report\nD-4 S&H CivilWorks Old Valley Sidewalk Award Attachment A Contract Agreement
#5 Order of Business D
D-5 CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO HARDY &\nHARPER, INC. FOR THE STREET IMPROVEMENTS ON VARIOUS CITY STREETS\nFY 2024-25 IN THE AMOUNT OF $1,723,350.\nIt is recommended that the City Council: (1) award the contract to Hardy & Harper, Inc. in\nthe amount of $1,723,350; and (2) authorize the City Manager to execute the Agreement and\napprove change orders up to 10% of the original bid amount.\nD-5 Hardy & Harper Various Street Improvements Award FY24-25 Staff Report\nD-5 Hardy & Harper Various Street Improvements Award FY24-25 Attachment A Contract\nAgreement
#6 Order of Business D
D-6 CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH\nBIZON GROUP, INC. DBA CONEXWEST FOR THE PURCHASE OF ONE (1) EIGHT (8)\nFOOT BY TWENTY (20) FOOT CONTAINER OFFICE AND ONE (1) EIGHT (8) FOOT\nBY FORTY (40) FOOT CONTAINER OFFICE FOR THE LA PUENTE DOG PARK\nIt is recommended that the City Council: (1) approve a purchase order contract in the amount\nof $42,273.26 with Bizon Group, LLC dba Conexwest Shipping Containers for the purchase\nof one (1) eight (8) foot by twenty (20) foot container office and one (1) eight (8) foot by\nforty (40) foot container office; and (2) authorize the City Manager to execute, on behalf of\nthe City, all documents necessary to effectuate this action.\nD-6 La Puente Dog Park Mobile Offices Staff Report\nD-6 La Puente Dog Park Mobile Offices Attachment A Request for Bid\nD-6 La Puente Dog Park Mobile Offices Attachment B Bid Sheet
#7 Order of Business D
D-7 CONSIDERATION OF AUTHORIZATION TO SOLICIT BIDS FOR STEEL WORK\nINCLUDING FENCING WITH ACCESS GATES, AND THE TRASH ENCLOSURE\nROOF AND DOORS FOR THE LA PUENTE DOG PARK AT 16550 OLD VALLEY\nBOULEVARD\nIt is recommended that the City Council: (1) approve the plans and specifications for the\nconstruction of the steel work including fencing with access gates, and the trash enclosure\nroof and doors for the La Puente Dog Park; and (2) authorize Staff to solicit for bids.\nD-7 La Puente Dog Park Steel Work and Fences Staff Report
#8 Order of Business D
D-8 CONSIDERATION OF AUTHORIZATION TO SOLICIT BIDS FOR SEWER\nCONNECTIONS AND INSTALLATION OF STORMWATER SYSTEM FOR THE LA\nPUENTE DOG PARK AT 16550 OLD VALLEY BOULEVARD\nD-8 La Puente Dog Park Sewer & Stormwater Staff Report
#1 Order of Business E
E-1 PRESENTATION OF AUGUST 2025 BUDGET REPORT\nIt is recommended that the City Council receive and file this report.\nE-1 August 2025 Budget Report Staff Report\nE-1 August 2025 Budget Report Attachment A Report
#2 Order of Business E
E-2 UPDATE AND DISCUSSION REGARDING COMMUNITY SERVICES SENIOR\nPROGRAMMING\nIt is recommended that the City Council discuss this item and provide any necessary direction\nto Staff.\nE-2 Community Services Senior Programming Update Staff Report
#3 Order of Business E
E-3 CONSIDERATION OF FIFTH AMENDMENT TO THE EMPLOYMENT AGREEMENT\nWITH ROBERT C. LINDSEY FOR CITY MANAGER SERVICES\nIt is recommended that the City Council provide direction to Staff.\nE-3 City Manager Lindsey Fifth Amendment Staff Report\nE-3 City Manager Lindsey Fifth Amendment Attachment A Fifth Amendment