Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

3.7. First Amendment to Agreement with Academy Electric, Inc. for additional electrical repairs and maintenance at park facilities in an amount of $20,000.

Staff Report First Amendment to the Agreement with Academy Electric Inc.

3.8. Agreement with AGA Engineers, Inc. for on-call signal timing and traffic engineering services.

Staff Report Agreement with AGA Engineers, Inc.

3.9. Second Amendment to Agreement with LSL, LLP for annual financial audit and reporting services and a one-year term extension.

Staff Report Second Amendment to Agreement with LSL, LLP

3.10. Agreement with South Coast Automation Systems, Inc. for the technical support services to the Supervisory Control and Data Acquisition system.

Staff Report Agreement with South Coast Automation Systems Rating Summation

3.11. Appropriation of $40,088 from Fund 553, City Infrastructure Bond for the Fire Station Alert System Replacement project conducted at Fire Stations 2 through 8.

Staff Report

3.12. Approval of plans and specifications for Bridge Preventive Maintenance/Repair; authorization to advertise for Bid No. 24-25.23 (SP-3880); and finding of California Environmental Quality Act exemption.

Staff Report Location Map

3.13. Award of Contract to Deark E&C, Inc. for Construction of Hart Park Pickleball and Fitness Circuit Site, Bid No. 24-25.05; approve a purchase order with Shade Systems, Inc.; and finding of CEQA Exemption.

Staff Report Attachment 1 - Hart Park Conceptual Plan nb edit2 Attachment 2 - Contract with Deark E&C, Inc Attachment 3 - Sales Order with Shade Systems, Inc

3.14. Award of Contract to R.E Chaffee Construction, Inc. for the Dog Park at Yorba Park improvements, and finding of CEQA exemption (Bid No. 24-25.12).

Staff Report Contract with R.E Chaffee Construction Inc

3.15. Authorize purchase of Police Department uniforms from Galls, LLC.

Staff Report Galls Master Agreement No. 106-498488

3.16. Authorize purchase of replacement computers from CPAC, Inc.

Staff Report CPAC quote

3.17. Authorize purchase of materials and supplies for water maintenance operations from various vendors.

Staff Report

3.18. Authorize purchase of opioid trauma kits for the Police Department from High Threat Innovations, LLC as a sole source vendor.

Staff Report High Threat Innovations, LLC Quote

3.19. Adoption of Resolution No. 11612 approving the City's application, projects, and all other documents related to the Environmental Protection Agency Brownfield Assessment Coalition Grant.

Staff Report Resolution No. 11612 Cooperative Agreement Brownfield Letter of Committment Memorandum of Agreement Grijalva Park Masterplan Update Scope of Work Yorba Park Market Feasibility Report

END OF CONSENT CALENDAR * * * * * * * *

4. REPORTS FROM MAYOR SLATER