Walnut — 2025-10-08

1.\nApproval of the September 10, 2025 City Council meeting\nPUBLIC HEARINGS/ORDINANCE:

2.\nResolution No. 25-51 - A Resolution of the City of Walnut Allowing Certain\nClaims and Demands in the Amount of $1,073,926.18 Demand No. 200482\nthrough No. 200556, Both Inclusive Fiscal Year 2025-26\nRecommendation:

3.\nThat the City Council adopt Resolution No. 25-51.\nOrdinance No. 25-05 - Prohibiting Parking, Standing, and Stopping on Alley\nWays\nRecommendation: It is recommended that the City Council adopt Ordinance\nNo. 25-05, “An Ordinance of the City Council of the City of Walnut amending\nthe Walnut Municipal Code to Add Section 3.32.065 pertaining to parking,\nstanding, and stopping restrictions on alley ways in the City of Walnut.”

4.\nAgreement for Vendor Services with Western Audio Visual & Security for\nthe Walnut Senior Center Audio/Visual System Upgrade\nRecommendation: That the City Council:\n1. Approve the Agreement for Vendor Services with Western Audio Visual &

5.\nSecurity in the amount of $52,828.64 for the upgrade of the audio/visual system at\nthe Walnut Senior Center;\nAuthorize the City Manager to execute the agreement on behalf of the City in\nsubstantially the form attached, subject to final approval as to form by the City\nAttorney;\nAuthorize staff to issue change orders not to exceed 20% of the contract award\namount ($10,565.72) to Western Audio Visual & Security; and\nAuthorize the issuance of a Purchase Order to Western Audio Visual & Security in\nthe amount of $52,828.64.\nRe-Appropriation of Unexpended Funds to Fiscal Year 2025-26 for Citywide\nTraffic Signal Battery Backup Project\nRecommendation: Staff recommends that the City Council re-appropriate\n$314,070 from METRO Measure R Fund Reserves (Fund 16) to the Citywide\nTraffic Signal Battery Backup Project (16-2004-6227).

6.\nAward of Bid – La Puente Road Rehabilitation Project – Federal Project No. STPL.\n5353(011)\nRecommendation:\nThat the City Council:\n1. Award a Construction Contract for the La Puente Road Rehabilitation Project to\nCopp Contracting, Inc. in the amount of 858,738.00;\n2. Reject all other bids;\n3. Appropriate $212,000.00 from Road Maintenance Rehabilitation Account (RMRA)\nFund Reserves (Fund 03) to the project;\n4. Authorize staff to issue a Purchase Order to Copp Contracting, Inc. in the amount of\n$858,738.00;\n5. Authorize staff to issue change orders not to exceed 10% of the contract award\namount ($85,873.80) to Copp Contracting, Inc.; and\n6. Approve a Purchase Order to RKA Consulting Group in the amount of $116,400.00.

7.\nMayor’s Agency Representatives\nRecommendation:\nreport.\nThat the City Council receive and file this informational\nCOUNCIL DISCUSSION/TRANSACTION ITEMS: