Montebello — 2026-02-11

1.\nPROCLAMATION OF LIBRARY LOVER'S MONTH

10.\nPAYMENT OF BILLS: ADOPT RESOLUTION NO. 26-08 APPROVING THE CITY WARRANT REGISTER OF\nDEMANDS DATED FEBRUARY 11, 2026\nRECOMMENDATION: It is recommended that the City Council:\n1. Adopt Resolution No. 26-08 approving the Warrant Register dated February 11, 2026.

2.\nPROCLAMATION FOR AMERICAN HEART MONTH

3.\nADOPT URGENCY ORDINANCE NO. 2491 AMENDING TITLE 17 (ZONING) OF THE MONTEBELLO\nMUNICIPAL CODE, RELATING TO INTERIM ZONING CONTROLS FOR ARTIFICIAL INTELLIGENCE (AI)\nDATA CENTERS CITYWIDE\nRECOMMENDATION: It is recommended that the City Council:\n1. Adopt Urgency Ordinance No. 2491 amending Title 17 (Zoning) of the Montebello Municipal Code,\nestablishing interim zoning controls applicable to Artificial Intelligence (AI) Data Centers; and\n2. Take such additional and/or related action that may be desirable.

4.\nADOPT RESOLUTION NO. 26-07 APPOINTING A MEMBER AND ALTERNATE(S) TO THE GOVERNING\nBOARD OF THE LOS ANGELES GATEWAY REGION INTEGRATED REGIONAL WATER MANAGEMENT\nJOINT POWERS AUTHORITY\nRECOMMENDATION: It is recommended that the City Council:\n1. Adopt Resolution No. 26-07 appointing one primary board member and two alternate board members\nrepresenting the City of Montebello to the Los Angeles Gateway Region Integrated Regional Water\nManagement Joint Powers Authority (GWMA); and,\n2. Take such additional, related action that may be desirable.

5.\nAPPROVE AMENDMENT NO. 2 TO AGREEMENT NO. 4175 WITH YUNEX LLC FOR TRAFFIC SIGNAL\nMAITNENANCE SERVICES\nRECOMMENDATION: It is recommended that the City Council:\n1. Approve Amendment No. 2 to Agreement No. 4175 between the City of Montebello and Yunex LLC to\nincrease the not-to-exceed amount of the Agreement by $90,000; and\n2. Amend the adopted Fiscal Year 2025-26 budget by increasing appropriations by $39,240 in Account No.\n200-30-310-6040.50 (Gas Tax – Public Works – Streets – Contract Services-Street Maintenance); and\n3. Authorize the City Manager to execute the Amendment on behalf of the City; and\n4. Take such additional, related action that may be desirable.

6.\nAWARD AGREEMENT NO. 4457 WITH KTU&A INC FOR THE MONTEBELLO MOBILITY HUB\nCONNECTIVITY FEASIBILITY STUDY\nRECOMMENDATION: It is recommended that the City Council:\n1. Award Agreement No. 4457 with KTU&A Inc., (KTUA), to conduct a Mobility Hub Connectivity Feasibility\nStudy in response to Request for Proposals No. 26-07 (RFP No. 26-07), for a total not-to-exceed amount\nof $449,974 for a three-year (3-year) term; and\n2. Authorize the City Manager to execute and finalize Agreement No. 4457; and\n3. Authorize the City Manager to approve change orders up to an additional ten percent (10%) of the total\nnot-to-exceed amount; and\n4. Take such additional, related, action that may be desirable.

7.\nAPPROVE BLANKET PURCHASE ORDERS WITH ANY PROMO INC, THE ARTCRAFT GROUP INC, AND\n4AP HOLDINGS INC. FOR PURCHASE OF TRANSIT RELATED PROMOTIONAL ITEMS\nRECOMMENDATION: It is recommended that the City Council:\n1. Approve establishing a blanket purchase order (PO) with Any Promo Inc. (Any Promo), for a total not-to-\nexceed amount of $100,000, to purchase promotional items; and\n2. Approve establishing a blanket PO with The Artcraft Group Inc. (Promotions Now), for a total not-to-\nexceed amount of $100,000, to purchase promotional items; and\n3. Approve establishing a blanket PO with 4AP Holdings Inc. (4AllPromo), for a total not-to-exceed amount\nof $100,000, to purchase promotional items; and\n4. Amend the Fiscal Year 2025-26 adopted budget to increase appropriations by $300,000 in Account No.\n600-90-900-6025 (Transit, Transportation Administration, Advertising/Printing Services); and\n5. Take any additional related actions as deemed necessary.

8.\nAPPROVE INCREASES TO THE PURCHASE ORDER NOT-TO-EXCEED AMOUNTS FOR AFTERMARKET\nPARTS COMPANY LLC, CUMMINS PACIFIC LLC, GILLIG LLC, MUNCIE TRANSIT SUPPLY, RUSH TRUCK\nCENTERS OF CALIFORNIA INC, AND WAYNE HARMEIER INC FOR TRANSIT RELATED EQUIPMENT AND\nSUPPLIES\nRECOMMENDATION: It is recommended that the City Council:\n1. Approve an increase to the total not-to-exceed (NTE) amount, from $250,000 to $400,000, for a blanket\npurchase order (PO) with Aftermarket Parts Company LLC (Aftermarket Parts), to purchase\nmaintenance-related bus parts, for Fiscal Year 2025-26; and\n2. Approve an increase to the total NTE amount, from $60,000 to $80,000, for a blanket PO with Cummins\nPacific LLC (Cummings Pacific), to purchase maintenance-related bus parts, for FY 2025-26; and\n3. Approve an increase to the total NTE amount, from $49,000 to $75,000, for a blanket PO with Gillig LLC\n(Gillig), to purchase maintenance-related bus parts, for FY 2025-26; and\n4. Approve an increase to the total NTE amount, from $25,000 to $100,000, for a blanket PO with Muncie\nTransit Supply (Muncie Transit), to purchase maintenance-related bus parts, for FY 2025-26; and\n5. Approve an increase to the total NTE amount, from $80,000 to $100,000, for a blanket PO with Rush\nTruck Centers of California (Rush Truck Centers), to purchase maintenance-related bus parts, for FY\n2025-26; and\n6. Approve an increase to the total NTE amount, from $80,000 to $100,000, for a blanket PO with Wayne\nHarmeier Inc (dba Wayne Electric), to purchase maintenance-related bus parts, for FY 2025-26; and\n7. Amend the Fiscal Year 2025-26 adopted operating budget to increase appropriations by $311,000 in\nAccount\nNo.\n600-90-915-6080.50\n(Transit,\nTransportation,\nCorporate\nShops\n-\nVehicle\nMaintenance/Expenses Bus Parts).

9.\nAPPROVE THE PURCHASE OF THREE (3) VEHICLES FROM MONTEBELLO AUTO GROUP LLC\n(MONTEBELLO CHEVROLET) FOR THE TRANSPORTATION DEPARTMENT\nRECOMMENDATION: It is recommended that the City Council:\n1. Approve establishing a purchase order (PO) with Montebello Auto Group LLC (Montebello Chevrolet) for\na total not-to-exceed amount of $131,411 to purchase one (1) 2025 Silverado 1500 Regular Cab WT\nLong Bed, one (1) 2026 Equinox LT, and one (1) 2026 Blazer EV; and\n2. Authorize the City Manager to approve change orders up to an additional ten percent (10%) or $13,142\nof the total purchase amount; and\n3. Amend the Fiscal Year 2025-26 adopted operating budget by increasing appropriations by $144,553 in\nAccount No. 600-90-915-6082 (Transit, Administration, Corporate Shop, Vehicle Purchases); and\n4. Authorize the disposal of surplus vehicles in accordance with the City's surplus property policy; and\n5. Take such additional, related, action that may be desirable.