2. MEETING MINUTES – Staff recommends City Council approve the minutes of the meeting of July 6, 2021. 825-04
Report
3. PAYROLL – Staff recommends City Council approve the payroll period June 13, 2021 – June 26, 2021, in the total amount of $922,109.46. 630
Report
4. COMMERCIAL DEMANDS – Staff recommends City Council approve the warrant register period July 1, 2021 – July 14, 2021, in the total amount of $2,480,033.80. 640
Report
5. CLAIMS AGAINST THE CITY – Staff recommends City Council deny the claim filed by Franklin Chavez. 830-03
Report
6. PLANNING COMMISSION SYNOPSIS – July 14, 2021 - No action is required unless the City Council elects to review the decision of the Planning Commission on the item where the Commission’s action was final. 320
Report
7. RESOLUTION NO. 21-48 – FISCAL YEAR 2021/22 TRANSPORTATION DEVELOPMENT ACT ARTICLE 4 AND STATE TRANSIT ASSISTANCE ARTICLE 6.5 FUND ALLOCATIONS - Staff recommends City Council adopt Resolution No. 21-48, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK ADOPTING THE TRANSPORTATION DEVELOPMENT ACT ARTICLE 4 AND STATE TRANSIT ASSISTANCE ARTICLE 6.5 FUNDS FOR FISCAL YEAR 2021/22.
Report
8. AGREEMENT AMENDMENT NO. 3 - CRISIS COMMUNICATION SERVICES AGREEMENT – Staff recommends City Council approve Amendment No. 3 to the crisis communication consulting services agreement with Merino, Barajas & Associates, Inc. not to exceed $57,000, and authorize the City Manager to execute this amendment, on behalf of the City, in a form approved by the City Attorney.
Report
9. PURCHASE AGREEMENT – TWO ZERO EMISSION BATTERY ELECTRIC BUSES AND TWO CHARGEPOINT EXPRESS CPE250 BUS CHARGERS - Staff recommends City Council approve an agreement with Gillig, LLC., to acquire two (2) zero emission Battery Electric Buses and two (2) Chargepoint Express CPE250 bus chargers in the amount of $2,066,843; and authorize the City Manager to execute the agreement and any amendments provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney.
Report
10. RESOLUTION NO. 21-49 - APPROVING AMENDMENT NO. 4 FOR THE SUPPORTIVE SERVICES PROGRAM ON BEHALF OF THE CITY FOR FISCAL YEAR 2021/2022 - Staff recommends City Council:
Report
11. WEIGHT ROOM CARDIO EQUIPMENT REPLACEMENT – Staff recommends City Council authorize staff to purchase cardio equipment from Advanced Health Style Fitness Equipment in the amount of $41,117.74.
Report
12. APPROVE SELECTION OF PERSONNEL APPEALS BOARD MEMBERS FOR UPCOMING APPEAL HEARING - Staff recommends City Council approve the Mayor’s Personnel Appeals Board selections of Kim Apodaca, Jalna Boltz, and Gloria Rodriguez. 255
14. DELINQUENT REFUSE COLLECTION ACCOUNTS - Staff recommends City Council approve the lien lists for the delinquent accounts that are not paid by July 31, 2021, and authorize staff to forward a final list to the Los Angeles County Tax Assessor.
2. MEETING MINUTES – Staff recommends City Council approve the minutes of the meeting of July 6, 2021. 825-04
Report
3. PAYROLL – Staff recommends City Council approve the payroll period June 13, 2021 – June 26, 2021, in the total amount of $922,109.46. 630
Report
4. COMMERCIAL DEMANDS – Staff recommends City Council approve the warrant register period July 1, 2021 – July 14, 2021, in the total amount of $2,480,033.80. 640
Report
5. CLAIMS AGAINST THE CITY – Staff recommends City Council deny the claim filed by Franklin Chavez. 830-03
Report
6. PLANNING COMMISSION SYNOPSIS – July 14, 2021 - No action is required unless the City Council elects to review the decision of the Planning Commission on the item where the Commission’s action was final. 320
Report
7. RESOLUTION NO. 21-48 – FISCAL YEAR 2021/22 TRANSPORTATION DEVELOPMENT ACT ARTICLE 4 AND STATE TRANSIT ASSISTANCE ARTICLE 6.5 FUND ALLOCATIONS - Staff recommends City Council adopt Resolution No. 21-48, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK ADOPTING THE TRANSPORTATION DEVELOPMENT ACT ARTICLE 4 AND STATE TRANSIT ASSISTANCE ARTICLE 6.5 FUNDS FOR FISCAL YEAR 2021/22.
Report
8. AGREEMENT AMENDMENT NO. 3 - CRISIS COMMUNICATION SERVICES AGREEMENT – Staff recommends City Council approve Amendment No. 3 to the crisis communication consulting services agreement with Merino, Barajas & Associates, Inc. not to exceed $57,000, and authorize the City Manager to execute this amendment, on behalf of the City, in a form approved by the City Attorney.
Report
9. PURCHASE AGREEMENT – TWO ZERO EMISSION BATTERY ELECTRIC BUSES AND TWO CHARGEPOINT EXPRESS CPE250 BUS CHARGERS - Staff recommends City Council approve an agreement with Gillig, LLC., to acquire two (2) zero emission Battery Electric Buses and two (2) Chargepoint Express CPE250 bus chargers in the amount of $2,066,843; and authorize the City Manager to execute the agreement and any amendments provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney.
Report
10. RESOLUTION NO. 21-49 - APPROVING AMENDMENT NO. 4 FOR THE SUPPORTIVE SERVICES PROGRAM ON BEHALF OF THE CITY FOR FISCAL YEAR 2021/2022 - Staff recommends City Council:
Report
11. WEIGHT ROOM CARDIO EQUIPMENT REPLACEMENT – Staff recommends City Council authorize staff to purchase cardio equipment from Advanced Health Style Fitness Equipment in the amount of $41,117.74.
Report
12. APPROVE SELECTION OF PERSONNEL APPEALS BOARD MEMBERS FOR UPCOMING APPEAL HEARING - Staff recommends City Council approve the Mayor’s Personnel Appeals Board selections of Kim Apodaca, Jalna Boltz, and Gloria Rodriguez. 255
14. DELINQUENT REFUSE COLLECTION ACCOUNTS - Staff recommends City Council approve the lien lists for the delinquent accounts that are not paid by July 31, 2021, and authorize staff to forward a final list to the Los Angeles County Tax Assessor.