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20250916 LA County Santa Fe Springs City Council Order of Business 20 20. SIRSI CORPORATION AGREEMENT FOR INTEGRATED LIBRARY SYSTEMS SOFTWARE (COMMUNITY SERVICES) RECOMMENDATION: It is recommended that the City Council: 1) Authorize the execution of a service agreement with Sirsi Corporation DBA SirsiDynix (SirsiDynix) in the amount of $145,206; and 2) Take such additional, related action that may be desirable. September 16, 2025 LA County Santa Fe Springs City Council Order of Business 20 #1
20250916 LA County Santa Fe Springs City Council Order of Business 18 18. APPROVAL FOR THE PURCHASE OF CHRISTMAS DECORATIONS (PARKS AND RECREATION) RECOMMENDATION: It is recommended that the City Council: 1) Approve the purchase of Christmas décor from St. Nick’s Commercial Design and Decor in the amount not to exceed $91,752.38; and 2) Authorize the City Manager to execute the purchase agreement with the selected vendor; and 3) Take such additional, related action that may be desirable. September 16, 2025 LA County Santa Fe Springs City Council Order of Business 18 #1
20250916 LA County Santa Fe Springs City Council Order of Business 16 16. APPROVAL OF PROFESSIONAL SERVICES AGREEMENT WITH CBRE, INC. ON-CALL CITY-WIDE REAL ESTATE SERVICES (COMMUNITY DEVELOPMENT) RECOMMENDATION: It is recommended that the City Council: 1) Approve the Professional Service Agreement (PSA) between the City of Santa Fe Springs and CBRE, Inc.; and 2) Authorize the City Manager to execute the agreement and serve as the City’s representative under the agreement; and 3) Determine that the action is categorically exempt under the California Environmental Quality Act (CEQA); and 4) Take such additional, related action that may be desirable. September 16, 2025 LA County Santa Fe Springs City Council Order of Business 16 #1
20250916 LA County Santa Fe Springs City Council Order of Business 15 15. AQUATIC CENTER IMPROVEMENT PROJECT (PHASE 1B) – AWARD OF CONTRACT (PUBLIC WORKS) RECOMMENDATION: It is recommended that the City Council: 1) Award a construction contract to the apparent low bidder PCN3, Inc. of Los Alamitos, California in the amount of $9,506,000 for the construction of the Aquatic Center Improvement Project (Phase 1B) and authorize the City Manager to execute the agreement; and 2) Authorize the City Manager to execute Task Order No. 115 to Southstar | DCCM in the amount of $998,621 for Project Management, Construction Management, Construction Inspection and Public Outreach Services for the project; and 3) Appropriate $3,465,500 from the Utility Users Tax (UUT) Fund to Project Account No. PW220014 for the Aquatic Center Improvement Project (Phase 1B); and 4) Transfer $380,000 from the Aquatic Center Improvements – Replaster Pools Project (Account No. PW220015) Utility Users Tax (UUT) Fund to the Aquatic Center Improvement Project – Phase 1B (Account No. PW220014); and 5) Transfer $282,000 from Aquatic Center Improvements – Surge Pit, Vault and Pump Replacement Project (Account No. PW220016) Utility Users Tax (UUT) Fund to the Aquatic Center Improvements Project – Phase 1B (Account No. PW220014); and 6) Take such additional, related action that may be desirable. September 16, 2025 LA County Santa Fe Springs City Council Order of Business 15 #1
20250916 LA County Santa Fe Springs City Council Order of Business 14 14. ON-CALL PROFESSIONAL ENGINEERING SERVICES FOR THE DESIGN OF TOWN CENTER PLAZA IMPROVEMENT PROJECT – AWARD OF CONTRACT (PUBLIC WORKS) RECOMMENDATION: It is recommended that the City Council: 1) Approve adding the Town Center Plaza Improvement Project to the Capital Improvement Program; and 2) Award Task Order No. 9 to JMDiaz, Inc. of City of Industry, California in the amount of $715,000 for the design of the Town Center Plaza Improvement Project and authorize the City Manager to execute the task order; and 3) Appropriate $715,000 from Capital Improvement Reserve Fund to the subject project; and 4) Take such additional related action that may be desirable. September 16, 2025 LA County Santa Fe Springs City Council Order of Business 14 #1