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CALL TO ORDER: Council Chambers

ROLL CALL:

I. PUBLIC COMMENTS:

II. CONSENT CALENDAR:

1. PROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title only.

2. Waive formal bid requirements per the La Habra Municipal Code, Section 4.20.070 (B); authorize Executive Director to sign a Professional Services Agreement with ValveTek Utility Services, Inc. in the amount of $300,000 for water main flushing; and authorize staff to issue a purchase order to ValveTek Utility Services, Inc. in the amount $300,000 for water main flushing. - REMOVED FOR SEPARATE DISCUSSION. SEE BELOW.

UA II2 PW WaterMainFlushing

III. CONSENT CALENDAR ITEMS REMOVED FOR SEPARATE DISCUSSION:

II.2. Waive formal bid requirements per the La Habra Municipal Code, Section 4.20.070 (B); authorize Executive Director to sign a Professional Services Agreement with ValveTek Utility Services, Inc. in the amount of $300,000 for water main flushing; and authorize staff to issue a purchase order to ValveTek Utility Services, Inc. in the amount $300,000 for water main flushing.

VI. COMMENTS FROM STAFF:

VII. COMMENTS FROM DIRECTORS:

VIII. ADJOURNMENT:

Apr 03, 2017 La Habra Utility Authority

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CALL TO ORDER: Council Chambers

ROLL CALL:

I. PUBLIC COMMENTS:

II. CONSENT CALENDAR:

1. PROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title only.

2. Waive formal bid requirements per the La Habra Municipal Code, Section 4.20.070 (B); authorize Executive Director to sign a Professional Services Agreement with ValveTek Utility Services, Inc. in the amount of $300,000 for water main flushing; and authorize staff to issue a purchase order to ValveTek Utility Services, Inc. in the amount $300,000 for water main flushing. - REMOVED FOR SEPARATE DISCUSSION. SEE BELOW.

UA II2 PW WaterMainFlushing

III. CONSENT CALENDAR ITEMS REMOVED FOR SEPARATE DISCUSSION:

II.2. Waive formal bid requirements per the La Habra Municipal Code, Section 4.20.070 (B); authorize Executive Director to sign a Professional Services Agreement with ValveTek Utility Services, Inc. in the amount of $300,000 for water main flushing; and authorize staff to issue a purchase order to ValveTek Utility Services, Inc. in the amount $300,000 for water main flushing.

VI. COMMENTS FROM STAFF:

VII. COMMENTS FROM DIRECTORS:

VIII. ADJOURNMENT:

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