Montebello — 2025-03-12

1. PUBLIC EMPLOYEE DISCIPLINE, DISMISSAL, RELEASE\nGovernment Code Section 54957\nOne matter to review on appeal from a decision of the Civil Service Commission

10. ADOPT RESOLUTION NO. 25-21 AUTHORIZING SUBMISSION OF AN APPLICATION FOR FISCAL YEAR\n2026 FEDERAL TRANSIT ADMINISTRATION SECTION 5307 - 15% DISCRETIONARY CAPITAL FUNDS AND\n1% ASSOCIATED TRANSIT IMPROVEMENT FUNDS\nRECOMMENDATION: It is recommended that the City Council:\n1. Adopt Resolution No. 25-21 to authorize the submission of an application for Fiscal Year 2026 to the\nMetro Bus Operations Subcommittee (BOS) for Federal Transit Administration (FTA) Section 5307 - 15%\nDiscretionary Capital Funds and 1% Associated Transit Improvement (ATI) Funds; and\n2. Take such additional, related action that may be desirable.

11. APPROVE SUBMISSION OF THE CITY’S FISCAL YEAR 2025-26 ANNUAL EXPENDITURE PLAN AS PART\nOF THE LOS ANGELES COUNTY SAFE, CLEAN WATER PROGRAM (MEASURE W)\nRECOMMENDATION: It is recommended that the City Council:\n1. Authorize staff to submit the Los Angeles County Safe, Clean Water Program (Measure W) Annual\nExpenditure Plan for Fiscal Year 2025-26; and,\n2. Take such additional, related action that may be desirable.

12. AUTHORIZE THE CITY MANAGER TO EXECUTE PROFESSIONAL SERVICES AGREEMENT NO. 4182\nWITH ZENCITY FOR SOCIAL MEDIA MONITORING AND ANALYSIS\nRECOMMENDATION: It is recommended that the City Council:\n1. Authorize the City Manager to execute Professional Services Agreement No. 4182 with ZenCity in an\namount not-to-exceed Forty-Nine Thousand Dollars ($49,000) annually for three (3) years with two (2)\none-year renewal options for social media monitoring and analysis; and\n2. Authorize the City Manager to take actions necessary to execute and finalize an agreement on behalf of\nthe City of Montebello; and\n3. Take such additional, related action that may be desirable.

13. APPROVAL OF MINUTES: JANUARY 8, 2025, CITY COUNCIL MEETING; JANUARY 22, 2025, CITY\nCOUNCIL MEETING; JANUARY 22, 2025, CITY COUNCIL AND SUCCESSOR AGENCY MEETING\nRECOMMENDATION: It is recommended that the City Council:\n1. Approve said Minutes as is.

14. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 25-20 APPROVING THE CITY WARRANT REGISTER OF\nDEMANDS DATED MARCH 12, 2025\nRECOMMENDATION: It is recommended that the City Council:\n1. Adopt Resolution No. 25-20 approving the Warrant Register dated March 12, 2025.

2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION\nGovernment Code Section 54956.9(d)(1)\nI. Navarro v. City of Montebello, et al.\nCase No. ADJ13310066, ADJ2613081, ADJ2548565, ADJ15539383, ADJ7472140, ADJ7964720, ADJ2654347,\nADJ10708805, ADJ3507314, ADJ6779197, ADJ12495501, ADJ2613081, ADJ6773842

3. CITIZEN OF THE MONTH - RICHARD FARBER

4. PROCLAMATION FOR NATIONAL DEVELOPMENT DISABILITIES MONTH

5. PROCLAMATION FOR WOMEN'S HISTORY MONTH

6. PROCLAMATION FOR NATIONAL NUTRITION MONTH

7. FIRST READING AND INTRODUCTION OF ORDINANCE NO. 2481 AMENDING MONTEBELLO MUNICIPAL\nCODE CHAPTER 3.20 "PURCHASING SYSTEM" AND CHAPTER 3.21 "CONTRACTS FOR PROFESSIONAL\nAND SPECIAL SERVICES"\nRECOMMENDATION: It is recommended that the City Council:\n1. Conduct the First Reading of and introduce Ordinance No. 2481 Amending Municipal Code Chapter 3.20\n“Purchasing System,” and Chapter 3.21 “Contracts for Professional and Special Services” of the\nMontebello Municipal Code Relating; and,\n2. Take such additional, related action that may be desirable.

8. APPROVE INCREASES TO BLANKET PURCHASE ORDERS WITH AMERICAN MOVING PARTS LLC, L.N.\nCURTIS AND SONS, NEXUS HOLDING LLC AND HARDING AUTO PARTS FOR SUPPLIES AND\nMAINTENANCE FOR FIRE DEPARTMENT EQUIPMENT AND VEHICLE MAINTENANCE\nRECOMMENDATION: It is recommended that the City Council:\n1. Approve an increase of $15,000 to the blanket purchase order with American Moving Parts, LLC for the\ntotal not-to-exceed amount of $130,000; and\n2. Approve an increase of $150,000 to the blanket purchase order with L.N. Curtis and Sons for the total\nnot-to-exceed amount of $522,773; and\n3. Approve an increase of $65,000 to the blanket purchase order with Nexus Holding LLC (DBA Vortex) for\nthe total not-to-exceed amount of $99,900; and\n4. Approve an increase of $65,000 to the blanket purchase order with IB Auto Parts Inc (DBA Hardy Auto\nParts) for the total not-to-exceed amount of $114,999; and,\n5. Take such additional, related action that may be desirable.

9. APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 3956 WITH INTER-CON SECURITY SYSTEMS, INC.\nTO CONTINUE PROVIDING PARKING ENFORCEMENT SERVICES\nRECOMMENDATION: It is recommended that the City Council:\n1. Approve Amendment No. 1 to Agreement No. 3956 between the City of Montebello and Inter-Con\nSecurity Systems, Inc. for a Two (2) Year Term Extension; and\n2. Authorize the City Manager and/or his designee to execute Amendment No. 1 on behalf of the City; and\n3. Take such additional, related, action that may be desirable.