Poway — 2023-09-19

1. Approval of Reading by Title Only and Waiver of Reading in Full of Ordinances on this Agenda

3. Acceptance of the Espola Road Safety Improvements - Phase 2 Project; Bid No. 21-021, with Tri -\nGroup Construction and Development, Inc. as Complete

4. Authorization to Purchase Network Firewalls Utilizing NASPO Cooperative Purchasing Program\nContract #7-20-70-47-01\nORDINANCES FOR INTRODUCTION:

5. Introduction of an Ordinance Amending Chapter 2.28 to Title 2 of the Poway Municipal Code\nRelating to Electronic Filing of Fair Political Practices Commission (FPPC) Statements of Economic\nInterest, Form 700; and Campaign Disclosure Statements\nPUBLIC HEARINGS:

6. Conditional Use Permit (CUP) 23-0004, a request to amend CUP 94-001 to allow the modification\nof an existing carwash/lube and tune complex located at 14713 Pomerado Road in the Twin Peaks\nPlaza and finding that no further CEQA review is necessary\nCity Manager's Recommendation: It is recommended the City Council take public input, close\nthe public hearing, and adopt the Resolution approving CUP 23-0004 for the mod ification of CUP\n94-001 and finding that no further CEQA review is necessary\nSTAFF REPORTS:

7. Award of Contract to Gateway Pacific Contractors, Inc.; Approval of Agreement to United Guard\nServices, Inc., for Security Services, for the Lester J. Berglund Water Treatment Plant Clearwell\nReplacement Project; Bid No. 23-009 and the Appropriation of Water Revenue Bonds, Series\n2023A Proceeds\nCity Manager's Recommendation: It is recommended the City Council 1) award a contract for\nthe Lester J. Berglund Water Treatment Plant Clearwell Replacement Project to Gateway Pacific\nContractors, Inc., the lowest responsible bidder, in the amount of $31,646,023.00; 2) approve the\nsecurity service agreement with United Guard Services, Inc., determined the best value, in the\nestimated total amount of $148,200; 3) appropriate Water Revenue Bonds, Series 2023A proceeds\nin the amount of $37.6 million to the Clearwell Replacement Project (WTR0027); 4) appropriate\nWater Revenue Bonds, Series 2023A proceeds in the amount of $500,000 to the Treated Water\nFacilities Projects (WTR0028 and WT040); and 5) authorize the City Manager to execute the\nnecessary documents