CONSENT CALENDAR
6. RESOLUTION NO. 17-57 - DESTRUCTION OF OBSOLETE RECORDS - FINANCE AND TRANSPORTATION - Staff recommends City Council adopt Resolution No. 17-57, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING THE DESTRUCTION OF CERTAIN RECORDS IN THE FINANCE AND TRANSPORTATION DEPARTMENTS. 870-02
Agenda Report
7. AGREEMENT AMENDMENT NO. 2 – GRANT RESEARCH AND WRITING SERVICES – Staff recommends City Council approve Amendment No. 2 with Blais and Associates, Inc., in the amount of $50,000 for grant research and writing services from July 1, 2017 through June 30, 2018; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 623
Agenda Report
8. AGREEMENT AMENDMENT NO. 5 - ENVIRONMENTAL CONSULTING SERVICES - OIL PAYMENT PROGRAM COMMUNITY OUTREACH AND PUBLIC EDUCATION SERVICES – Staff recommends City Council approve Amendment No. 4 with KJ Services Environmental Consulting not to exceed $22,355 from July 1, 2017 through June 30, 2018 for consultant services associated with the Oil Payment Program; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 1065-04-01
Agenda Report
9. AGREEMENT AMENDMENT NO. 4 - FEDERAL ADVOCACY SERVICES – Staff recommends City Council approve Amendment No. 4 to the agreement with Edington, Peel & Associates Inc. extending the term through June 30, 2018 in the amount of $50,500 for federal advocacy services; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 120-01
Agenda Report
10. AGREEMENT AMENDMENT NO. 10 - FEDERAL LOBBYING SERVICES – Staff recommends City Council approve Amendment No. 10 to the agreement with Van Scoyoc Associates extending the term through June 30, 2018 at a cost of $25,000; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 120-01
Agenda Report
11. AGREEMENT AMENDMENT NO. 3 - RESIDENTIAL USED MOTOR OIL COLLECTION PROGRAM - Staff recommends City Council approve Amendment No. 3 with WM Curbside LLC for Used Oil Collection Program services, in an amount not to exceed $22,000 through June 30, 2018; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 1065-04-01
Agenda Report
12. AGREEMENT AMENDMENT NO. 5 - WATER SYSTEM SERVICES – Staff recommends City Council approve Amendment No. 5 to the agreement with Bucknam and Associates extending the term through June 30, 2018 in an amount not to exceed $38,400 for Fiscal Year 2017/18, and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 1070-05
Agenda Report
14. PROJECT NO. 7518 - AWARD OF CONTRACT - PROFESSIONAL DESIGN SERVICES FOR NORDESTA DRIVE STORM DRAIN UPGRADE, ENGINEER’S REPORT NO. 17-21 – Staff recommends City Council award a contract to CNC Engineering in the amount of $108,670 for the design services for Project No. 7518; and authorize the City Manager to execute the agreement and amendments or extensions, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney. 1005-04-7518
Agenda Report
15. PROJECT NO. 7904 - AWARD OF CONTRACT - DESIGN SERVICES FOR FOSTER ROAD REHABILITATION FROM STUDEBAKER ROAD TO PIONEER BOULEVARD, ENGINEER’S REPORT NO. 17-24 – Staff recommends City Council approve an agreement with BKF Engineers in an amount not to exceed $215,621 for Design Services including the optional tasks for Foster Road Rehabilitation from Studebaker Road to Pioneer Boulevard; and authorize the City Manager to execute the agreement, and amendments provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney. 1005-04-7904
Agenda Report
16. PROJECT NO. 7907 – APPROVE CONTRACT CHANGE ORDER TO INCLUDE JERSEY AVENUE FROM MAPLEDALE STREET TO ROSECRANS AVENUE TO LOCAL STREETS REHABILITATION-ENGINEER’S REPORT NO. 17-22 – Staff recommends City Council approve a Contract Change Order with RJ Noble Company in the amount of $133,471.76 to include Jersey Avenue from Mapledale Street to Rosecrans Avenue to the Local Street Rehabilitation. 1005-04-7907
Agenda Report
18. MEMORANDUM OF UNDERSTANDING (MOU) – PROPOSITION C 5% TRANSIT SECURITY FUNDS – Staff recommends City Council approve the MOU with the Los Angeles County Metropolitan Transportation Authority for the use of Proposition C 5% Security Funds from July 1, 2017 through June 30, 2022, in the amount of $91,421 for FY 2017/18; and authorize the City Manager to execute the MOU on behalf of City, in a form approved by the City Attorney. 1105-04
Agenda Report
19. MEASURE M LOCAL RETURN - ASSURANCES AND UNDERSTANDINGS – Staff recommends City Council approve the Assurances and Understandings with the Los Angeles County Metropolitan Transportation Authority for the use of Measure M Local Return Funds, in the amount of $1,311,662 for FY 2017/18; and authorize the City Manager to execute the Assurances and Understandings on behalf of City, in a form approved by the City Attorney. 1105-03
Agenda Report
PUBLIC HEARINGS
23. ORDINANCE NO. 17-1694 - ADOPTING TEXT AMENDMENT NO. 317 - AMENDING THE NORWALK MUNICIPAL CODE RELATING TO NON-MEDICAL MARIJUANA ACTIVITY – Staff recommends City Council:
b. introduce for first reading, by title only Ordinance No. 17-1694, AN ORDINANCE OF THE CITY OF NORWALK AMENDING SECTION 17.04.080 OF THE NORWALK MUNICIPAL CODE TO EXPRESSLY PROHIBIT ALL COMMERCIAL NON-MEDICAL MARIJUANA ACTIVITY AND OUTDOOR NON-MEDICAL MARIJUANA CULTIVATION INCLUDING ON PRIVATE RESIDENCES IN THE CITY, AND FINDING THE ORDINANCE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT, and waive further reading. 320-05-317
Agenda Report
Aug 01, 2017 Regular City Council Meeting
CONSENT CALENDAR
6. RESOLUTION NO. 17-57 - DESTRUCTION OF OBSOLETE RECORDS - FINANCE AND TRANSPORTATION - Staff recommends City Council adopt Resolution No. 17-57, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING THE DESTRUCTION OF CERTAIN RECORDS IN THE FINANCE AND TRANSPORTATION DEPARTMENTS. 870-02
Agenda Report
7. AGREEMENT AMENDMENT NO. 2 – GRANT RESEARCH AND WRITING SERVICES – Staff recommends City Council approve Amendment No. 2 with Blais and Associates, Inc., in the amount of $50,000 for grant research and writing services from July 1, 2017 through June 30, 2018; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 623
Agenda Report
8. AGREEMENT AMENDMENT NO. 5 - ENVIRONMENTAL CONSULTING SERVICES - OIL PAYMENT PROGRAM COMMUNITY OUTREACH AND PUBLIC EDUCATION SERVICES – Staff recommends City Council approve Amendment No. 4 with KJ Services Environmental Consulting not to exceed $22,355 from July 1, 2017 through June 30, 2018 for consultant services associated with the Oil Payment Program; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 1065-04-01
Agenda Report
9. AGREEMENT AMENDMENT NO. 4 - FEDERAL ADVOCACY SERVICES – Staff recommends City Council approve Amendment No. 4 to the agreement with Edington, Peel & Associates Inc. extending the term through June 30, 2018 in the amount of $50,500 for federal advocacy services; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 120-01
Agenda Report
10. AGREEMENT AMENDMENT NO. 10 - FEDERAL LOBBYING SERVICES – Staff recommends City Council approve Amendment No. 10 to the agreement with Van Scoyoc Associates extending the term through June 30, 2018 at a cost of $25,000; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 120-01
Agenda Report
11. AGREEMENT AMENDMENT NO. 3 - RESIDENTIAL USED MOTOR OIL COLLECTION PROGRAM - Staff recommends City Council approve Amendment No. 3 with WM Curbside LLC for Used Oil Collection Program services, in an amount not to exceed $22,000 through June 30, 2018; and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 1065-04-01
Agenda Report
12. AGREEMENT AMENDMENT NO. 5 - WATER SYSTEM SERVICES – Staff recommends City Council approve Amendment No. 5 to the agreement with Bucknam and Associates extending the term through June 30, 2018 in an amount not to exceed $38,400 for Fiscal Year 2017/18, and authorize the City Manager to execute the amendment on behalf of the City, in a form approved by the City Attorney. 1070-05
Agenda Report
14. PROJECT NO. 7518 - AWARD OF CONTRACT - PROFESSIONAL DESIGN SERVICES FOR NORDESTA DRIVE STORM DRAIN UPGRADE, ENGINEER’S REPORT NO. 17-21 – Staff recommends City Council award a contract to CNC Engineering in the amount of $108,670 for the design services for Project No. 7518; and authorize the City Manager to execute the agreement and amendments or extensions, provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney. 1005-04-7518
Agenda Report
15. PROJECT NO. 7904 - AWARD OF CONTRACT - DESIGN SERVICES FOR FOSTER ROAD REHABILITATION FROM STUDEBAKER ROAD TO PIONEER BOULEVARD, ENGINEER’S REPORT NO. 17-24 – Staff recommends City Council approve an agreement with BKF Engineers in an amount not to exceed $215,621 for Design Services including the optional tasks for Foster Road Rehabilitation from Studebaker Road to Pioneer Boulevard; and authorize the City Manager to execute the agreement, and amendments provided there is funding in the budget, on behalf of the City, in a form approved by the City Attorney. 1005-04-7904
Agenda Report
16. PROJECT NO. 7907 – APPROVE CONTRACT CHANGE ORDER TO INCLUDE JERSEY AVENUE FROM MAPLEDALE STREET TO ROSECRANS AVENUE TO LOCAL STREETS REHABILITATION-ENGINEER’S REPORT NO. 17-22 – Staff recommends City Council approve a Contract Change Order with RJ Noble Company in the amount of $133,471.76 to include Jersey Avenue from Mapledale Street to Rosecrans Avenue to the Local Street Rehabilitation. 1005-04-7907
Agenda Report
18. MEMORANDUM OF UNDERSTANDING (MOU) – PROPOSITION C 5% TRANSIT SECURITY FUNDS – Staff recommends City Council approve the MOU with the Los Angeles County Metropolitan Transportation Authority for the use of Proposition C 5% Security Funds from July 1, 2017 through June 30, 2022, in the amount of $91,421 for FY 2017/18; and authorize the City Manager to execute the MOU on behalf of City, in a form approved by the City Attorney. 1105-04
Agenda Report
19. MEASURE M LOCAL RETURN - ASSURANCES AND UNDERSTANDINGS – Staff recommends City Council approve the Assurances and Understandings with the Los Angeles County Metropolitan Transportation Authority for the use of Measure M Local Return Funds, in the amount of $1,311,662 for FY 2017/18; and authorize the City Manager to execute the Assurances and Understandings on behalf of City, in a form approved by the City Attorney. 1105-03
Agenda Report
PUBLIC HEARINGS
23. ORDINANCE NO. 17-1694 - ADOPTING TEXT AMENDMENT NO. 317 - AMENDING THE NORWALK MUNICIPAL CODE RELATING TO NON-MEDICAL MARIJUANA ACTIVITY – Staff recommends City Council:
b. introduce for first reading, by title only Ordinance No. 17-1694, AN ORDINANCE OF THE CITY OF NORWALK AMENDING SECTION 17.04.080 OF THE NORWALK MUNICIPAL CODE TO EXPRESSLY PROHIBIT ALL COMMERCIAL NON-MEDICAL MARIJUANA ACTIVITY AND OUTDOOR NON-MEDICAL MARIJUANA CULTIVATION INCLUDING ON PRIVATE RESIDENCES IN THE CITY, AND FINDING THE ORDINANCE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT, and waive further reading. 320-05-317
Agenda Report
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