3. Receive and file Planning Commission Minutes of:
a. March 13, 2017
III3a CD PC Min 20170313
b. March 27, 2017
III3b CD PC Min 20170327
c. April 24, 2017
III3c CD PC Min 20170424
4. Approve Community Services Commission Minutes of:
a. October 12, 2016
III4a CS 20161012m cs
b. November 9, 2016
III4b CS 20161109m cs
c. December 14, 2016
III4c CS 20161214m cs
d. January 11, 2017
III4d CS 20170111m cs
e. February 8, 2017
III4e CS 20170208m cs
f. March 8, 2017
III4f CS 20170308m cs
5. Authorize City Manager to transition the La Habra Head Start program operation to Orange County Head Start, Inc.
III5 CS Head Start Transition agenda
6. Approve Plans and Specifications for the Hazel Street Bulb-Out Improvements; Project No. 7-R-16; award a contract for the construction of the Hazel Street Bulb-Out Improvements, Project No. 7-R-16 to Lucas Builders, Inc. of La Habra, California, in the amount of $33,650 and reject all other bids; authorize City Manager to execute an agreement with Lucas Builders, Inc.; authorize staff to issue a purchase order in the amount of $37,015 that includes a 10 percent contingency; and appropriate an additional $6,949 from Gas Tax Fund to cover the cost of construction of the Hazel Street Bulb-Out Improvements project.
III6 PW HazelBulbOut7-R-16
7. Waive formal bid requirements per La Habra Municipal Code Section 4.20.060; authorize City Manager to issue a purchase order to NexTech Systems Inc. in the amount of $69,659.72 for ten large dynamic vehicle speed feedback signs.
III7 PW RadarSpeedSigns
8. Approve Plans and Specifications and award construction contract for the Alley Beautification #54 Fiscal Year 2016-2017, Project No. 8-R-16, to Black Rock Construction of Brea, California in the amount of $124,993 and reject all other bids; authorize City Manager to execute an agreement with Black Rock Construction in the amount of $124,993 and authorize staff to issue a purchase order in the amount of $137,492.30 which includes a 10 percent contingency.
III8 PW AwardAlley 8-R-16
9. WARRANTS: Approve Nos. 00111459 through 00111782 totaling $2,261,316.59.
3. Receive and file Planning Commission Minutes of:
a. March 13, 2017
III3a CD PC Min 20170313
b. March 27, 2017
III3b CD PC Min 20170327
c. April 24, 2017
III3c CD PC Min 20170424
4. Approve Community Services Commission Minutes of:
a. October 12, 2016
III4a CS 20161012m cs
b. November 9, 2016
III4b CS 20161109m cs
c. December 14, 2016
III4c CS 20161214m cs
d. January 11, 2017
III4d CS 20170111m cs
e. February 8, 2017
III4e CS 20170208m cs
f. March 8, 2017
III4f CS 20170308m cs
5. Authorize City Manager to transition the La Habra Head Start program operation to Orange County Head Start, Inc.
III5 CS Head Start Transition agenda
6. Approve Plans and Specifications for the Hazel Street Bulb-Out Improvements; Project No. 7-R-16; award a contract for the construction of the Hazel Street Bulb-Out Improvements, Project No. 7-R-16 to Lucas Builders, Inc. of La Habra, California, in the amount of $33,650 and reject all other bids; authorize City Manager to execute an agreement with Lucas Builders, Inc.; authorize staff to issue a purchase order in the amount of $37,015 that includes a 10 percent contingency; and appropriate an additional $6,949 from Gas Tax Fund to cover the cost of construction of the Hazel Street Bulb-Out Improvements project.
III6 PW HazelBulbOut7-R-16
7. Waive formal bid requirements per La Habra Municipal Code Section 4.20.060; authorize City Manager to issue a purchase order to NexTech Systems Inc. in the amount of $69,659.72 for ten large dynamic vehicle speed feedback signs.
III7 PW RadarSpeedSigns
8. Approve Plans and Specifications and award construction contract for the Alley Beautification #54 Fiscal Year 2016-2017, Project No. 8-R-16, to Black Rock Construction of Brea, California in the amount of $124,993 and reject all other bids; authorize City Manager to execute an agreement with Black Rock Construction in the amount of $124,993 and authorize staff to issue a purchase order in the amount of $137,492.30 which includes a 10 percent contingency.
III8 PW AwardAlley 8-R-16
9. WARRANTS: Approve Nos. 00111459 through 00111782 totaling $2,261,316.59.