City Council

16. WARRANTS: APPROVE NOS. 9615 THROUGH 10103 TOTALING $4,921,882.68 AND APPROVE WIRE TRANSFERS DATED 7/23/26 AND 7/27/26, TOTALING $8,936,635.13 That the City Council approve Nos. 9615 through 10103 totaling $4,921,882.68; and approve Wire Transfer dated 7/23/26 and 7/27/26, totaling $ 8,936,635.13. CITY COUNCIL & UTILITY AUTHORITY: 1. APPROVE AWARD OF A CONTRACT TO Q & E PIPELINE COMPANY FOR ALLEY WATER IMPROVEMENTS, CITY PROJECT NO. 1-W-25 That the City Council and Utility Authority: A. Approve the Plans and Specifications for Alley Water Improvements, City Project No. 1-W-25; B. Award a construction contract for the Alley Water Improvements, City Project No. 1-W-25, to Q & E Pipeline Company, of Pomona, California, in the amount of $864,460 and reject all other bids; C. Authorize the City Manager/Executive Director to execute an agreement with Q & E Pipeline Company, of Pomona, California, in the amount of $864,460, and authorize staff to issue a purchase order to Q & E Pipeline Company of Pomona, California, in the amount of $1,037,352; which includes a twenty percent (20%) contingency; and, D. Approve an additional appropriation of $493,630 from the available Water Enterprise Fund, and $16,370 from the available Sewer Fund, to fully fund the cost of this project. SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY: None at this time. LA HABRA CIVIC IMPROVEMENT AUTHORITY: None at this time. LA HABRA UTILITY AUTHORITY: None at this time.