Santa Fe Springs — 2026-04-21

1. CLOSED SESSION\nCONFERENCE WITH REAL PROPERTY NEGOTIATIORS\n(Pursuant to Government Code Section 54956.8)\nProperty: Assessor Parcel No. 8002-015-018 (9615 Norwalk Blvd)\nAgency negotiator: René Bobadilla, City Manager and Cuong Nguyen, Director of Community\nDevelopment\nNegotiating parties: Nessie Capital/Rexford Industrial/Golfzon\nUnder negotiation: Financing terms\nCLOSED SESSION REPORT\nREGULAR SESSION – BEGINNING AT 6:00 P.M.\nINVOCATION\nPLEDGE OF ALLEGIANCE\nPRESENTATIONS

10. MINUTES OF THE MARCH 17, 2026 HOUSING SUCCESSOR MEETINGS (CITY CLERK)\nIt is recommended that the Housing Successor:\n1. Approve the minutes as submitted.\nSUCCESSOR AGENCY

11. MINUTES OF THE MARCH 17, 2026 SUCCESSOR AGENCY MEETINGS (CITY CLERK)\nIt is recommended that the Successor Agency:\n1. Approve the minutes as submitted.\nCITY COUNCIL

12. MINUTES OF THE MARCH 17, 2026 CITY COUNCIL MEETINGS (CITY CLERK)\nIt is recommended that the City Council:\n1. Approve the minutes as submitted.

13. QUARTERLY UPDATE #4 – COMPREHENSIVE ZONING CODE UPDATE PROJECT\n(COMMUNITY DEVELOPMENT)\nIt is recommended that the City Council:\n1. Receive and file this update on the Comprehensive Zoning Code Update Project.\n2. Take such additional, related, action that may be desirable.

14. AUTHORIZATION TO PURCHASE TWO (2) MOBILE MESSAGING LED VIDEO TRAILERS USING\nPROPOSITION C LOCAL RETURN FUNDS AND GENERAL FUND RESERVES\n(PARKS AND RECREATION)\nIt is recommended that the City Council:\n1. Authorize the purchase of two (2) mobile messaging LED video trailers from Musco Sports\nLighting in the amount not to exceed $326,712.50; and\n2. Approve the use of Proposition C Local Return funds of $326,712.50 as approved by the Los\nAngeles County Metropolitan Transportation Authority (LA Metro); and\n3. Take such additional, related, action that may be desirable.

15. AUTHORIZATION TO PURCHASE FOUR (4) GENERATOR LIGHT TOWERS, USING PROPOSITION C\nLOCAL RETURN FUNDS (PARKS AND RECREATION)\nIt is recommended that the City Council:\n1. Authorize the purchase of four (4) generator light towers, in an amount not to exceed $75,000.00;\nand\n2. Authorize the Director of Parks and Recreation to issue a purchase order(s) for the procurement\nof the equipment in an amount not-to-exceed $75,000: and\n3. Approve the use of Proposition C Local Return funds, as approved by the Los Angeles County\nMetropolitan Transportation Authority (LA Metro), to finance this purchase; and\n4. Take such additional, related, action that may be desirable.

16. JOINT PARTICIPATION PROJECT WITH THE CITY OF LA MIRADA - SLURRY SEAL OF VALLEY\nVIEW AVENUE FROM ROSECRANS AVENUE TO ALONDRA BOULEVARD AND FROM PARK PLACE\nTO ARTESIA BOULEVARD – ADDITIONAL APPROPRIATION OF FUNDS (PUBLIC WORKS)\nIt is recommended that the City Council:\n1. Appropriate an additional $99,500 from the Measure SFS Fund to the subject project\n(PW260101); and\n2. Take such additional, related, action that may be desirable.

17. VALLEY VIEW AVENUE AND ALONDRA BOULEVARD INTERSECTION IMPROVEMENT – AWARD OF\nCONTRACT (PUBLIC WORKS)\nIt is recommended that the City Council:\n1. Award a construction contract to Marjani Builders, Inc. for $2,685,191 for the Valley View Avenue\nand Alondra Boulevard Intersection Improvement Project; and\n2. Authorize the City Manager to execute the agreement, and\n3. Take such additional, related, action that may be desirable.

18. CITY WIDE STREET LIGHT CONVERSION PROJECT – FINAL PAYMENT (PUBLIC WORKS)\nIt is recommended that the City Council:\n1. Approve the Final Payment to Yunex, LLC. Of Anaheim, California for $151,505 (Less 5%\nRetention); and\n2. Approve the final contract amount with Yunex, LLC. In the amount of $266,450; and\n3. Take such additional, related, action that may be desirable.

19. RESIDENTIAL CONCRETE IMPROVEMENT 2025-26 – FINAL PAYMENT (PUBLIC WORKS)\nIt is recommended that the City Council:\n1. Approve the final payment to C J Concrete Construction, Inc. of Santa Fe Springs, California for\n$312,360 (Less 5% Retention); and\n2. Approve the final contract amount with C J Concrete Construction, Inc. in the amount of\n$312,360; and\n3. Authorize the Director of Public Works to execute Contract Change Order Nos. 1 – 2 in an\naggregate amount of $159,710; and\n4. Authorize the Director of Public Works to file the Notice of Completion with the Los Angeles\nCounty Registrar-Recorder; and\n5. Take such additional, related, action that may be desirable.\nAPPOINTMENTS TO BOARDS, COMMITTEES, AND COMMISSIONS\nCOUNCIL COMMENTS\nCouncilmember announcements; requests for future agenda items; conference/meeting reports.\nMembers of the City Council will provide a brief report on meetings attended at the expense of the local\nagency as required by Government Code Section 53232.3(d).

2. INTRODUCTION OF NEW FIREFIGHTERS (FIRE)

3. BEST OF SFS - NATALIE SANCHEZ (POLICE AND COMMUNITY SERVICES)

4. NATIONAL ARBOR DAY PROCLAMATION (PUBLIC WORKS)\nCHANGES TO AGENDA

5. PUBLIC HEARING TO CONSIDER ADOPTION OF RESOLUTION NO. 10009 CONFIRMING THE FISCAL\nYEAR 2026-27 ENGINEER’S REPORT FOR THE ANNUAL SANTA FE SPRINGS LIGHTING DISTRICT\nNO. 1 AND LEVYING SUCH ASSESSMENTS (PUBLIC WORKS)\nIt is recommended that the City Council:\n1. Conduct a Public Hearing and consider adopting Resolution No. 10009 confirming the Fiscal\nYear 2026-27 Engineer’s Report for the Annual Santa Fe Springs Lighting District No. 1; and\n2. Authorize the Levying of the Fiscal Year 2026-27 Assessments; and\n3. Take such additional, related, action that may be desirable.\nOLD BUSINESS – NONE\nREGULAR BUSINESS – NONE\nCONSENT CALENDAR\nAll matters listed under the Consent Calendar are considered to be routine. Any items a Councilmember\nwishes to discuss should be designated at this time. All other items may be approved in a single motion.\nSuch approval will also waive the reading of any Ordinance.\nPUBLIC FINANCING AUTHORITY

6. MINUTES OF THE MARCH 17, 2026 PUBLIC FINANCING AUTHORITY MEETINGS (CITY CLERK)\nIt is recommended that the Public Financing Authority:\n1. Approve the minutes as submitted.

7. MONTHLY REPORT ON THE STATUS OF DEBT INSTRUMENTS ISSUED THROUGH THE CITY OF\nSANTA FE SPRINGS PUBLIC FINANCING AUTHORITY (PFA) (FINANCE)\nIt is recommended that the Public Financing Authority:\n1. Receive and file the report.\nWATER UTILITY AUTHORITY

8. MINUTES OF THE MARCH 17, 2026 WATER UTILITY AUTHORITY MEETINGS (CITY CLERK)\nIt is recommended that the Water Utility Authority:\n1. Approve the minutes as submitted.

9. MONTHLY REPORT ON THE STATUS OF DEBT INSTRUMENTS ISSUED THROUGH THE CITY OF\nSANTA FE SPRINGS WATER UTILITY AUTHORITY (WUA) (FINANCE)\nIt is recommended that the Water Utility Authority:\n1. Receive and file the report.\nHOUSING SUCCESSOR