1. MEETING MINUTES – Staff recommends City Council approve the minutes of the meeting of August 7, 2018. 825-04
Report
2. PAYROLL - Staff recommends City Council approve the payroll for the period July 15, 2018 - July 28, 2018, in the total amount of $1,018,137.80. 630
Report
3. COMMERCIAL DEMANDS – Staff recommends City Council approve the warrant register dated August 1, 2018 – August 14, 2018, in the total amount of $2,149,912.50. 640
Report
4. CLAIM AGAINST THE CITY - Staff recommends City Council deny the claim filed by Michelle Sanchez. 830-19
Report
5. PLANNING COMMISSION SYNOPSIS – AUGUST 8, 2018 - No action is required unless the City Council elects to review the decision of the Planning Commission on those items where the Commission’s action was final. 320
Report
6. RIO HONDO COMMUNITY COLLEGE “GO RIO†TRANSIT PASS PROGRAM – MEMORANDUM OF UNDERSTANDING (MOU) - Staff recommends City Council:
Report
7. CONFIRM EMERGENCY REPAIR WORK – 13055 ROSECRANS AVENUE - Staff recommends City Council confirm the emergency repair work completed by Precision Pipeline Inc. of Norwalk in the amount of $4,457.95. 955
Report
8. RESOLUTION NO. 18-53 - AUTHORIZATION TO SUBMIT ALLOCATION REQUEST FOR SENATE BILL (SB) 1 STATE OF GOOD REPAIR PROGRAM, AND STATE TRANSIT ASSISTANCE (STA) SUPPLEMENTAL ALLOCATION; AND AMENDING THE FISCAL YEAR 2018/19 BUDGET – Staff recommends City Council adopt Resolution No. 18-53, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING THE SUBMITTAL OF THE ALLOCATION REQUEST FOR THE CALIFORNIA STATE OF GOOD REPAIR PROGRAM (SGR) AND SENATE BILL (SB) 1 ADDITIONAL STATE TRANSIT ASSISTANCE (STA) ALLOCATION, AND AMENDING THE FISCAL YEAR 2018/19 BUDGET, in the amount of $140,448. 1105-02
Report
9. FISCAL YEAR 2018/19 JUSTICE ASSISTANCE GRANT (JAG) – Staff recommends City Council approve the proposed project for JAG grant submission, and allocate available FY 2018/19 JAG funds for the continued lease of Mobile Digital Computers and purchase of handheld and mobile radios for the Department of Public Safety. 730-03-09
13. PROJECT NO. 7605 - AWARD OF CONTRACT FOR CITY HALL PARKING LOT ENTRY REVISION, ENGINEER'S REPORT NO. 18-14 - Staff recommends City Council award a contract to EC Construction of South El Monte in the amount of $94,933.72 for Project No. 7605, the City Hall Parking Lot Entry Revision; 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. 1005-04-7605
1. MEETING MINUTES – Staff recommends City Council approve the minutes of the meeting of August 7, 2018. 825-04
Report
2. PAYROLL - Staff recommends City Council approve the payroll for the period July 15, 2018 - July 28, 2018, in the total amount of $1,018,137.80. 630
Report
3. COMMERCIAL DEMANDS – Staff recommends City Council approve the warrant register dated August 1, 2018 – August 14, 2018, in the total amount of $2,149,912.50. 640
Report
4. CLAIM AGAINST THE CITY - Staff recommends City Council deny the claim filed by Michelle Sanchez. 830-19
Report
5. PLANNING COMMISSION SYNOPSIS – AUGUST 8, 2018 - No action is required unless the City Council elects to review the decision of the Planning Commission on those items where the Commission’s action was final. 320
Report
6. RIO HONDO COMMUNITY COLLEGE “GO RIO†TRANSIT PASS PROGRAM – MEMORANDUM OF UNDERSTANDING (MOU) - Staff recommends City Council:
Report
7. CONFIRM EMERGENCY REPAIR WORK – 13055 ROSECRANS AVENUE - Staff recommends City Council confirm the emergency repair work completed by Precision Pipeline Inc. of Norwalk in the amount of $4,457.95. 955
Report
8. RESOLUTION NO. 18-53 - AUTHORIZATION TO SUBMIT ALLOCATION REQUEST FOR SENATE BILL (SB) 1 STATE OF GOOD REPAIR PROGRAM, AND STATE TRANSIT ASSISTANCE (STA) SUPPLEMENTAL ALLOCATION; AND AMENDING THE FISCAL YEAR 2018/19 BUDGET – Staff recommends City Council adopt Resolution No. 18-53, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK AUTHORIZING THE SUBMITTAL OF THE ALLOCATION REQUEST FOR THE CALIFORNIA STATE OF GOOD REPAIR PROGRAM (SGR) AND SENATE BILL (SB) 1 ADDITIONAL STATE TRANSIT ASSISTANCE (STA) ALLOCATION, AND AMENDING THE FISCAL YEAR 2018/19 BUDGET, in the amount of $140,448. 1105-02
Report
9. FISCAL YEAR 2018/19 JUSTICE ASSISTANCE GRANT (JAG) – Staff recommends City Council approve the proposed project for JAG grant submission, and allocate available FY 2018/19 JAG funds for the continued lease of Mobile Digital Computers and purchase of handheld and mobile radios for the Department of Public Safety. 730-03-09
13. PROJECT NO. 7605 - AWARD OF CONTRACT FOR CITY HALL PARKING LOT ENTRY REVISION, ENGINEER'S REPORT NO. 18-14 - Staff recommends City Council award a contract to EC Construction of South El Monte in the amount of $94,933.72 for Project No. 7605, the City Hall Parking Lot Entry Revision; 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. 1005-04-7605