1. MEETING MINUTES – Staff recommends City Council approve the minutes of the meeting of September 7, 2021. 825-04
Minutes
2. PAYROLL – Staff recommends City Council approve the payroll for the period August 8, 2021 – August 21, 2021, in the total amount of $927,232.86. 630
Report
3. COMMERCIAL DEMANDS – Staff recommends City Council approve the warrant register period August 26, 2021 – September 15, 2021, in the total amount of $2,401,344.29. 640
Warrant Register
4. RESOLUTION NO. 21-57 - REPORTING OF THE EMPLOYER’S CONTRIBUTION FOR MANAGEMENT UNIT EMPLOYEES UNDER THE PUBLIC EMPLOYEES’ MEDICAL AND HOSPITAL CARE ACT – Staff recommends City Council adopt Resolution No. 21-57, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK RESCINDING RESOLUTION NO. 20-76 AND FIXING THE EMPLOYER CONTRIBUTION AT AN EQUAL AMOUNT FOR EMPLOYEES AND ANNUITANTS UNDER THE PUBLIC EMPLOYEES’ MEDICAL AND HOSPITAL CARE ACT FOR MANAGEMENT EMPLOYEES. 135-01-03
Report
5. AWARD OF CONTRACT FOR CONSTRUCTION OF BATTERY ELECTRIC BUS CHARGING INFRASTRUCTURE AND INSTALLATION OF FOUR BATTERY ELECTRIC BUS CHARGERS - Staff recommends City Council approve an agreement with Elecnor Belco Electric, Inc., for construction of Battery Electric Bus Infrastructure and installation of four Electric Bus Chargers in the amount of $109,802; and authorize the City Manager to execute the agreement and any amendments provided there is funding in the budget and within the City Manager’s signature authority, on behalf of the City, in a form approved by the City Attorney. 634-03
Report
6. PROJECT NO. 7448 – ACCEPTANCE OF WORK FOR WELL NO. 10 EMERGENCY GENERATOR INSTALLATION - Staff recommends City Council accept the construction work of Pacific Industrial Electric, Inc. in the amount of $409,482.97. 1005-04-7448
Report
7. CONFIRM PRECISION PIPELINE INC. EMERGENCY WORK AT SEVERAL LOCATIONS WITHIN THE CITY OF NORWALK AND THE CITY OF ARTESIA - Staff recommends City Council confirm the emergency service repair work for the locations listed in the Summary of invoices, completed by Precision Pipeline, Inc., in the amount of $23,989.83. 955
1. MEETING MINUTES – Staff recommends City Council approve the minutes of the meeting of September 7, 2021. 825-04
Minutes
2. PAYROLL – Staff recommends City Council approve the payroll for the period August 8, 2021 – August 21, 2021, in the total amount of $927,232.86. 630
Report
3. COMMERCIAL DEMANDS – Staff recommends City Council approve the warrant register period August 26, 2021 – September 15, 2021, in the total amount of $2,401,344.29. 640
Warrant Register
4. RESOLUTION NO. 21-57 - REPORTING OF THE EMPLOYER’S CONTRIBUTION FOR MANAGEMENT UNIT EMPLOYEES UNDER THE PUBLIC EMPLOYEES’ MEDICAL AND HOSPITAL CARE ACT – Staff recommends City Council adopt Resolution No. 21-57, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK RESCINDING RESOLUTION NO. 20-76 AND FIXING THE EMPLOYER CONTRIBUTION AT AN EQUAL AMOUNT FOR EMPLOYEES AND ANNUITANTS UNDER THE PUBLIC EMPLOYEES’ MEDICAL AND HOSPITAL CARE ACT FOR MANAGEMENT EMPLOYEES. 135-01-03
Report
5. AWARD OF CONTRACT FOR CONSTRUCTION OF BATTERY ELECTRIC BUS CHARGING INFRASTRUCTURE AND INSTALLATION OF FOUR BATTERY ELECTRIC BUS CHARGERS - Staff recommends City Council approve an agreement with Elecnor Belco Electric, Inc., for construction of Battery Electric Bus Infrastructure and installation of four Electric Bus Chargers in the amount of $109,802; and authorize the City Manager to execute the agreement and any amendments provided there is funding in the budget and within the City Manager’s signature authority, on behalf of the City, in a form approved by the City Attorney. 634-03
Report
6. PROJECT NO. 7448 – ACCEPTANCE OF WORK FOR WELL NO. 10 EMERGENCY GENERATOR INSTALLATION - Staff recommends City Council accept the construction work of Pacific Industrial Electric, Inc. in the amount of $409,482.97. 1005-04-7448
Report
7. CONFIRM PRECISION PIPELINE INC. EMERGENCY WORK AT SEVERAL LOCATIONS WITHIN THE CITY OF NORWALK AND THE CITY OF ARTESIA - Staff recommends City Council confirm the emergency service repair work for the locations listed in the Summary of invoices, completed by Precision Pipeline, Inc., in the amount of $23,989.83. 955