| Date | County | City | Meeting Type | Item Type | Item | Description |
|---|---|---|---|---|---|---|
| 20260211 | LA County | Walnut | City Council | Item | 8. Approval of Memorandum of Agreement (MOA) with the County of Los Angeles for Administration and Cost Sharing of the Upper San Gabriel River Coordinated Integrated Monitoring Program (CIMP) Recommendation: That the City Council: 1. Approve the attached Memorandum of Agreement MOA between Los Angeles County and the City of Walnut for cost sharing for monitoring of the Upper San Gabriel River Watershed; and 2. Authorize the City Manager to sign the MOA on behalf of the City in substantially the form attached and in such final form as approved by the City Attorney. | February 11, 2026 LA County Walnut City Council Item #8 |
| 20260211 | LA County | Walnut | City Council | Item | 7. Approval of Bus Stop Enhancement Program Agreement with Foothill Transit Recommendation: That the City Council: 1. Approve the Bus Stop Enhancement Program (BSEP) Agreement with Foothill Transit, in substantially the form attached and authorize the City Manager to execute the Agreement in such final form approved by the City Attorney; and 2. Authorize the City Manager to execute all necessary payment requests and amendments for the purpose of securing BSEP grant funding and payments. | February 11, 2026 LA County Walnut City Council Item #7 |
| 20260211 | LA County | Walnut | City Council | Item | 5. Resolution No. 26-09 – Approving a Fund Exchange Agreement of METRO Proposition A (“Prop A”) Local Return Funds Between the City of Walnut and the City of West Hollywood Recommendation: That the City Council: 1. Adopt Resolution No. 26-09, approving a Fund Exchange Agreement between the City of Walnut and the City of West Hollywood for Proposition A Local Return Fund Exchange; and 2. Authorize the City Manager to sign the Agreement on behalf of the City in substantially the form attached and in such final form as approved by the City Attorney; and 3. Appropriate $500,000 of restricted Proposition A Local Return Funds from Prop A Reserves into Account 23-5307-6227. 4. Authorize the exchange of $500,000 of restricted Proposition A Local Return Funds for $350,000 in unrestricted funds from the City of West Hollywood; and 5. Appropriate funds in the amount of $350,000 to Account 01-3558 for revenue received from Proposition A Local Return Fund Exchange between the City of Walnut and the City of West Hollywood. | February 11, 2026 LA County Walnut City Council Item #5 |
| 20260211 | LA County | Walnut | City Council | Item | 11. 2026 Fourth of July Celebration Recommendation: That the City Council: 1. Discuss the potential inclusion of a drone show component in the program; and 2. Provide direction to staff regarding which 2026 proposal option Council approves (fireworks only, or a combined fireworks and drone show); and 3. Direct staff to return with the agreement for the approval option(s) for consideration under the Council Consent Calendar at a subsequent Council meeting. ANNOUNCEMENTS (COUNCIL MEMBERS AND STAFF): A. Councilmembers’ report on meetings attended at the expense of the local agency B. Individual Members’ comments and updates COUNCIL LATE BUSINESS: No action shall be taken on any item not appearing on the posted agenda except upon a determination by four-fifths of the Council Members that an emergency exists. | February 11, 2026 LA County Walnut City Council Item #11 |
| 20260128 | LA County | Walnut | City Council | Item | 5. Agreement for Vendor Services with Facility Solutions Group for $13,744.24 for Park N Ride LED Fixture Replacement and Appropriation of Restricted METRO Proposition A Funds (Fund 23) to the Project Recommendation: That the City Council: 1. Approve $13,744.24 from restricted METRO Proposition A Fund Reserves (Fund 23) for the Park N Ride LED Fixture Replacement Project; and 2. Approve an Agreement for Vendor Services with Facility Solutions Group (FSG) in the amount of $13,744.24 for the purchase and installation of LED pole light fixtures at the Park N Ride Lot; 3. Authorize the City Manager to execute the Agreement on behalf of the City in substantially the form attached and in such final form as approved by the City Attorney; 4. Authorize staff to issue a Purchase Order to Facility Solutions Group consistent with the attached work order and scope, in a total amount not to exceed $13,744.24; and 5. Authorize staff to issue change orders to Facility Solutions Group, as necessary, in an amount not to exceed 10% of the Agreement ($1,374.42) for project contingencies. | January 28, 2026 LA County Walnut City Council Item #5 |
| 20260128 | LA County | Walnut | City Council | Item | 4. Agreement for Vendor Services with Facility Solutions Group for $88,665.34 for LED Lighting Upgrades at the Teen Center, Public Works Yard, and City Hall Exterior Walkways/Parking Areas Recommendation: That the City Council: 1. Approve an Agreement for Vendor Services with Facility Solutions Group (FSG) in the amount of $88,665.34 for the purchase and installation of LED lighting upgrades at the Teen Center, Public Works Yard, and City Hall exterior walkways and parking areas; 2. Authorize the City Manager to execute the Agreement on behalf of the City in substantially the form attached and in such final form as approved by the City Attorney; 3. Authorize staff to issue a Purchase Order to Facility Solutions Group consistent with the attached work orders and scopes, in a total amount not to exceed $88,665.34; and 4. Authorize staff to issue change orders to Facility Solutions Group, as necessary, in an amount not to exceed 10% of the Agreement ($8,866.53) for project contingencies. | January 28, 2026 LA County Walnut City Council Item #4 |