Santa Fe Springs — 2025-01-21
City Council
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Order of Business 10
10. ADOPT RESOLUTION SA-2025-001 APPROVING THE SUCCESSOR AGENCY’S\nRECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 25-26) AND\nADMINISTRATIVE BUDGET FOR THE PERIOD JULY 1, 2025 THROUGH JUNE\n30, 2026 (FINANCE)\nRECOMMENDATION: It is recommended that the Successor Agency:\n1) Adopt Resolution SA-2025-001 Approving the Successor Agency’s Recognized\nObligation Payment Schedule (ROPS 25-26) and Administrative Budget for the\nPeriod July 1, 2025 through June 30, 2026.\nCITY COUNCIL
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Order of Business 11
11. MINUTES OF THE DECEMBER 10, 2024 CITY COUNCIL MEETINGS\n(CITY CLERK)\nRECOMMENDATION: It is recommended that the City Council:\n1) Approve the minutes as submitted.
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Order of Business 12
12. FLEET MAINTENANCE HOSE REEL SYSTEM – APPROVAL TO ISSUE\nPURCHASE ORDER (PUBLIC WORKS)\nRECOMMENDATION: It is recommended that the City Council:\n1) Award a purchase order in the amount not-to-exceed $80,000 to Autolift Services,\nInc. for the installation of a new hose reel system for the City’s vehicle\nmaintenance garage; and\n2) Authorize the Procurement Manager to issue a purchase order in the amount not-\nto-exceed $2,500 per fiscal year for three (3) years to Autolift Services for ongoing\nand preventative maintenance of the new hose reel system; and\n3) Take such additional, related, action that may be desirable.
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Order of Business 13
13. CITY HALL WEST WING OFFICE RENOVATION – AWARD OF CONTRACT\n(PUBLIC WORKS)\nJanuary 21, 2025: City Council Meeting Page 6 of 7\nRECOMMENDATION: It is recommended that the City Council:\n1) Award a construction contract to CTG Construction, Inc. dba C.T. Georgiou\nPainting Co., of Wilmington, California in the amount of $481,424.80 for the\nconstruction of the City Hall West Wing Office Renovation and authorize the City\nManager to execute the agreement; and\n2) Authorize the City Manager to execute Task Order No. 86 to Southstar\nEngineering, Inc., for On-Call Professional Engineering Services for Construction\nManagement and Inspection Services for $ 114,975.00; and\n3) Take such additional, related action that may be desirable.
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Order of Business 14
14. FIRE STATION HEADQUARTERS OFFICE RENOVATION – AWARD OF\nCONTRACT (PUBLIC WORKS)\nRECOMMENDATION: It is recommended that the City Council:\n1) Award a construction contract to RAMCO General Engineering Contractors, Inc.,\nof Sylmar, California in the amount of $404,313.00 for the Fire Station\nHeadquarters Office Renovation project, and authorize the City Manager to\nexecute the agreement; and\n2) Authorize the City Manager to execute Task Order No. 87 to Southstar\nEngineering, Inc., for On-Call Professional Engineering Services for Construction\nManagement and Inspection Services for $114,975.00; and\n3) Take such additional, related action that may be desirable.
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Order of Business 15
15. CITY-WIDE STREET LIGHT CONVERSION PROJECT – AWARD OF CONTRACT\n(PUBLIC WORKS)\nRECOMMENDATION: It is recommended that the City Council:\n1) Award a construction contract to Yunex, LLC., of Anaheim, California in the\namount of $114,945.00 for the City-Wide Street Light Conversion Project and\nauthorize the City Manager to execute the agreement; and\n2) Authorize the City Manager to execute Task Order No. 88 to Southstar\nEngineering, Inc., for On-Call Professional Engineering Services for Construction\nManagement and Inspection Services for $ 44,800.00; and\n3) Take such additional, related action that may be desirable.
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Order of Business 16
16. AUTHORIZATION TO AWARD CITY-WIDE BRANDING SERVICES RFP 25-5 TO\nWE THE CREATIVE (COMMUNITY SERVICES)\nJanuary 21, 2025: City Council Meeting Page 7 of 7\nRECOMMENDATION: It is recommended that the City Council:\n1) Authorize the award of RFP 25-5 to We The Creative for City-Wide Branding\nServices; and\n2) Approve the Professional Service Agreement between the City of Santa Fe\nSprings and We The Creative; and\n3) Take such additional, related action that may be desirable.
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Order of Business 17
17. ORDINANCE NO. 1154 – ADDING SECTION 10.24 (NAMING OF PUBLIC\nFACILITIES AND STREETS) TO CHAPTER 10 (GENERAL PROVISIONS) OF\nTITLE I (GENERAL PROVISIONS) OF THE SANTA FE SPRINGS MUNICIPAL\nCODE AND DETERMINE THAT THE ACTION IS EXEMPT UNDER CEQA\n(COMMUNITY DEVELOPMENT)\nRECOMMENDATION: It is recommended that the City Council:\n1) Find and determine that the Ordinance is exempt from the California\nEnvironmental Quality Act (CEQA) pursuant to CEQA Guidelines Section\n15061(b)(3); and\n2) Introduce by title only and waive further reading of Ordinance No. 1154: An\nOrdinance of the City of Santa Fe Springs Municipal Code relating to the Naming\nof Public Facilities and Streets; and\n3) Take such additional, related action that may be desirable.\nAPPOINTMENTS TO BOARDS, COMMITTEES, AND COMMISSIONS\nCOUNCIL COMMENTS/AB1234 COUNCIL CONFERENCE REPORTING\nCouncil member announcements; requests for future agenda items; conference/meetings\nreports. Members of the City Council will provide a brief report on meetings attended at the\nexpense of the local agency as required by Government Code Section 53232.3(d).
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Order of Business 7
7. MONTHLY REPORT ON THE STATUS OF DEBT INSTRUMENTS ISSUED\nTHROUGH THE CITY OF SANTA FE SPRINGS WATER UTILITY AUTHORITY\n(WUA) (FINANCE)\nRECOMMENDATION: It is recommended that the Water Utility Authority:\n1) Receive and file the report.\nHOUSING SUCCESSOR
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Order of Business 8
8. MINUTES OF THE DECEMBER 10, 2024 HOUSING SUCCESSOR MEETINGS\n(CITY CLERK)\nRECOMMENDATION: It is recommended that the Housing Successor:\n1) Approve the minutes as submitted.
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Order of Business 9
9. MINUTES OF THE DECEMBER 10, 2024 SUCCESSOR AGENCY MEETINGS\n(CITY CLERK)\nRECOMMENDATION: It is recommended that the Successor Agency:\n1) Approve the minutes as submitted.