Walnut — 2026-05-13

Approval of the April 22, 2026 City Council and WHA Meeting\nPUBLIC HEARINGS/ ORDINANCES:

Approval of a Three-Year Contract with Animal Pest Management, Inc. for\nRodent Control in Lighting and Open Space Maintenance District (LOSMD)\nZones 1, 2, 3, 4, 5, 6, 7, 8, 9 and 12, Parks, and City Owned Areas\nRecommendation:\nThe City Council:\n1. Approve a three-year agreement with Animal Pest Management, Inc. (APM)\nfor rodent and pest control services in LOSMD Zones 1, 2, 3, 4, 5, 6, 7, 8, 9 and\n12, parks, public rights-of-way, trails, and other City-owned areas for the period\n2. Authorize the City Manager to sign the contract on behalf of the City in\nsubstantially the form attached and in such final form as approved by the City\nAttorney.

Approve Request for Proposals for Preparation of a Bicycle Master Plan\nRecommendation:\nThe City Council:\n1. Approve the release of a Request for Proposals (RFP) for professional\nconsulting services to prepare a Citywide Bicycle Master Plan; and\n2. Authorize staff to solicit proposals and return to City Council with a\nrecommended consultant agreement, final project scope, and associated project\ncosts for consideration and approval following completion of the RFP process.

Award of Construction Contract for the FY 2025-26 Catch Basin Retrofit\nProject\nRecommendation:\nThe City Council:\n1.\nAward Construction Contract for the FY 2025-2026 Catch Basin Retrofit\nProject to United Storm Water, Inc. in the amount of $157,401.00;\n2.\nReject all bids;\n3.\nAuthorize staff to approve change orders not to exceed ten percent (10%) of\nthe contract amount ($15,740.10) to address construction contingencies and\npotential additional work.\n4.\nAuthorize staff to approve and process payments to United Storm Water, Inc.\nunder the construction contract; and\n5.\nAuthorize staff to approve and process payments to RKA Consulting Group in\nan amount not to exceed $47,964 for professional engineering services and\nCapital Improvement Program (CIP) support services consistent with the Cost\nEstimate provided in accordance with the City’s Professional Services\nAgreement with RKA Consulting Group.

Treasury & Investment Report – 3rd Quarter FY 2025-2026\nRecommendation:\nThe City Council receive and file this report.\nCOUNCIL DISCUSSION/TRANSACTION ITEMS:

Resolution No. 26-27 - Public Hearing Regarding Setting 2026-27 Lighting and\nOpen Space Maintenance District No. 1 (LOSMD) Assessments\nRecommendation:\nThat the City Council:\n1. Open the Public Hearing;\n2. Hear the Staff Report;\n3 Solicit Input on the Item;\n4. Close the Public Hearing;\n5. Approve the Engineer’s Report for Fiscal Year 2025-26; and\nAdopt Resolution No. 26-27 Ordering the Maintenance Work, Confirming the\nDiagram, Assessments, and All Other Matters Set Forth in the Engineer’s\nReport, Setting the Lighting and Open Space Maintenance District No. 1\nAssessments for Fiscal Year 2026-27 for Zones 1, 2, 3, 4, 5, 6, 7, 8, 9, 11, and

Resolution No. 26-28 - A Resolution of the City Council of the City of Walnut\nAllowing Certain Claims and Demands in the Amount of $1,151,322.56\nDemand No. 201538 Through No. 201657, Both Inclusive Fiscal Year 2025-26\nRecommendation:\nThat the City Council adopt Resolution No. 26-28.

Resolution No. 26-29 – Approving an Administering Agency-State Agreement\nand Program Supplement No. F005 for the La Puente Road Rehabilitation\nProject (STPL-5353(011)\nRecommendation:\nThat the City Council:\n1.\nAdopt Resolution No. 26-29 approving the Administering Agency-State\nAgreement with the California Department of Transportation for federal-aid\nprojects;\n2.\nApprove Program Supplement No. F005 for the La Puente Road Rehabilitation\nProject (STPL-5353(011); and\n3. Authorize the City Manager, or designee to execute all necessary documents.

Award of Construction Contract for the FY 2025-2026 Concrete Repair\nProject and Adoption of Resolution No. 26-30 Amending the FY 2025-2026\nCapital Improvement Program Budget\nRecommendation:\nThat the City Council:\n1.\nAward a Construction Contract for the FY 2025-2026 Concrete Repair Project\nto SAVI Construction, Inc in the amount of $338,750.00;\n2.\nReject all other bids;\n3.\nAuthorize staff to approve change orders not to exceed ten percent (10%) of\nthe contract amount ($33,875.00) to address construction contingencies and\npotential additional work;\n4.\nAuthorize staff to approve and process payments to SAVI Construction, Inc.\nunder the construction contract;\n5.\nAuthorize staff to approve and process payments to RKA Consulting Group in\nan amount not to exceed $61,924.00 for professional engineering services and\nCapital Improvement Program (CIP) support services consistent with the Cost\nEstimate provided in accordance with the City’s Professional Services\nAgreement; and

Adopt Resolution No. 26-30 amending the FY 2025-2026 Capital\nImprovement Program Budget and appropriating $334,550 from Park In-Lieu\nFund Reserves for the FY 2025-2026 Concrete Repair Project.\n6.\nAward of Construction Contract for the 2025-2026 Maintenance Area 6 Slurry\nSeal Project and Adoption of Resolution No. 26-31 Amending the FY 2025-26\nCapital Improvement Program Budget\nRecommendation:\nThat the City Council:\n1.\nAdopt Resolution No. 26-31 amending the Fiscal Year 2025-2026 Capital\nImprovement Program (CIP) Budget to appropriate funds for the Slurry Seal\nArea 6 Project;\n2. Award a Construction Contract for the 2025-2026 Maintenance Area 6 Slurry\nSeal Project to American Asphalt South, Inc. to include all Base Bid items plus\nAdditive Alternate Nos. A1 & C1 in the amount of $1,071,214.85;\n3.\nReject all other bids;\n4.\nAuthorize staff to approve change orders not to exceed ten percent (10%) of\nthe contract amount ($107,121.49) to address construction contingencies and\npotential additional work;\n5.\nAuthorize staff to approve and process payments to American Asphalt South,\nInc. under the construction contract; and\n6.\nAuthorize staff to approve and process payments to RKA Consulting Group in\nan amount not to exceed $75,000.00 for professional engineering services and\nCIP support services consistent with the Cost Estimate provided in accordance\nwith the City’s Professional Services Agreement with RKA Consulting Group.

Ordinance No. 26-07 – Amending Walnut Municipal Code Section 3.48.130\nrelating to Park and Recreation Area Regulations\nRecommendation:\nThat the City Council waive further reading and adopt\nOrdinance No. 26-07, An Ordinance of the City Council of the City of Walnut\nAmending Section 3.48.130 of the Walnut Municipal Code (WMC) relating to Park\nand Recreation Area Regulations

Approve Change Order No. 1 for the Flood Plain Trail Erosion Repair Project\nand Increase Construction Contingency Authority\nRecommendation:\nThe City Council:\n1. Authorize Change Order No. 1 to the Hardy and Harper Inc. construction\ncontract for the Flood Plain Trail Erosion Repair Project in the amount of\n$26,267.00;\n2. Increase the total authorized construction contract amount from $93,095.00 to\n$119,362.00;\n3. Authorize staff to approve change orders not to exceed 20% of the revised\ncontract amount ($23,872.40); and\n4. Authorize staff to approve and process payments to Hardy & Harper Inc. for\nconstruction services.

Agreement for Vendor Services between the City of Walnut and City of Brea\n(BreaIT)\nRecommendation:\nThe City Council:\n1. Approve an Agreement for Vendor Services between the City of Walnut and\nthe City of Brea (BreaIT); and\n2. Authorize the City Manager to execute and administer the agreement for vendor\nservices on behalf of the City in such final form as approved by the City\nAttorney.