Agenda Items

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PLEDGE OF ALLEGIANCE

REPORT ON ACTION TAKEN IN CLOSED SESSION

COMMUNITY ANNOUNCEMENTS BY MEMBERS/INFORMATION ITEMS FROM STAFF

JOINT PUBLIC COMMENT - Items NOT on the Agenda (Limit 20 Minutes)

RECEIPT AND FILING OF CORRESPONDENCE

ORDER OF THE AGENDA

CONSENT CALENDAR

C-1. 22-1183 CC:HA:SA - CONSENT ITEM: Approval of Cash Disbursements for June 18, 2022 to July 1, 2022

C-2. 23-06 CC:HA:SA - CONSENT: Approval of Minutes of the Regular City Council Meeting on June 27, 2022

C-3. 22-1160 CC - CONSENT ITEM: (1) Approval of a Five-Year Professional Services Agreement with Community Partners, dba Sustainable Works, to Continue the Citywide Sustainable Business Certification Program in an Aggregate Amount of $470,000 ($94,000 annually); and 2) Authorize the Public Works Director/City Engineer to Continue the Certification Program Each Fiscal Year Based on Set Criteria and Approve an Annual Fee Increase Based on Cost of Inflation.

C-4. 22-1168 CC - CONSENT ITEM: (1) Approval of a Professional Services Agreement with CWE for Engineering Design Services for the Citywide Bioretention Basin Project, PW006, in an Amount Not-to-Exceed $353,500 (Proposed Fee $321,363 with 10% Contingency $32,137); and (2) Authorization to the Public Works Director/City Engineer to Approve Amendment(s) to the Agreement up to the Contingency Amount.

C-5. 22-1169 CC - CONSENT ITEM: (1) Approval of a Commingled Recyclables Processing Agreement with Athens Services; and (2) Approval of a Termination Agreement and Mutual Release with Los Angeles County Sanitation District.

C-6. 22-1178 CC - CONSENT ITEM: Adoption of a Resolution (1) Approving the Engineer's Report for the Sewer User's Service Charge, (2) Declaring the Intention to Order the Sewer User's Service Charge for Fiscal Year 2022/2023, and (3) Setting the Date, Time, and Place for Public Hearing.

C-7. 22-1182 CC - CONSENT ITEM: Approval of a Purchase Order with Stryker for 26 Automated Chest Compression Devices in an Amount Not-to-Exceed $683,802.51.

C-8. 22-1184 CC - CONSENT ITEM: (1) Approval of a Purchase Order with Hedstrom Environmental to Purchase Refuse, Recycling, and Organics Plastic Containers, in an Amount Not-to-Exceed $230,000 Annually for FY 2022/2023, FY 2023/2024, and FY 2024/2025; and (2) Authorization to the Purchasing Officer to Approve Additional Purchase Orders for FY 2025/2026 and FY 2026/2027 in an Amount Not-to-Exceed $230,000 Annually.