That the City Council deny the claim of Michael Kolkebeck in order to set a definite six-month Statute of Limitations date.

That the City Council deny the claim of Infinity Metals Inc. in order to set a definite six-month Statute of Limitations date.

That the City Council deny the claim of Denna Johnson in order to set a definite six-month Statute of Limitations date.

That the City Council deny the claim of Rachel Ramirez in order to set a definite six-month Statute of Limitations date.

That the City Council deny the claim of Cynthia Guzman in order to set a definite six-month Statute of Limitations date.

That the City Council:
A.  Waive formal bidding requirements per the La Habra Municipal Code, Section 4.20.080(B) when a service firm has established such a successful past history of work with the City that is clearly in the public interest not to negotiate with any other source; 

B. Approve and authorize the City Manager to execute Amendment No. 1 to the existing Agreement for Services with MV Cheng & Associates to ensure the Ready S.E.T. OC Program remains in compliance with federal and county grant standards; and,

C. Authorize staff to increase the current Purchase Order from $35,000 to an amount not to exceed $100,000 to fund Amendment No. 1 to the agreement.

That the City Council:
A. Approve and authorize the City Manager to increase the project budget for the Coyote Creek Imperial and Channel Improvement Project by $282,237.92, funded by accrued interest earned from the grant funds provided by the California Department of Water Resources (DWR) Grant Number 4600015471 that were deposited for this project; and,

B. Authorize the City Manager to apply these accrued interest funding to the existing sub-grantee agreement with the Coyote Village Homeowners Association to cover authorized project costs.

That the City Council:
A.  Approve and authorize the City Manager to execute an agreement with PMCS GROUP, INC. of Long Beach, California, for temporary On-Call Professional Engineering, Construction Management, and Inspection Services; and,

B.  Authorize staff to issue purchase orders to PMCS GROUP, INC for a not-to-exceed amount of $100,000.

That the City Council approve the Notice of Completion for the Annual Residential Slurry Seal & Street Rehabilitation Project FY 22-23, City Project No. 1-R-24; and authorize staff to submit the Notice of Completion for recordation.

That the City Council approve the Notice of Completion for the Replacement of Pedestrian Signal Heads at Eight (8) Intersections (HSIP Cycle 9), City Project No. 2-TC-19, Federal Project No. HSIPL-5266(030); and authorize staff to submit the Notice of Completion for recordation.

That the City Council approve Nos.7941 through 8120 totaling $2,186,044.66.

That the City Council and Successor Agency: 
A. Receive and file the Fiscal Year 2025-2026 Mid-Year Budget Update;

B. Approve an appropriation in the amount of $195,000 from available General Fund revenues to the Community Development Department's professional services budget account 100402-52500;

C. Approve a $260,000 appropriation from the Successor Agency Low/Mod Income Housing Assets Fund for use toward the North Service Planning Area Navigation Centers; and,

D. Approve a $137,000 appropriation from Opioid Settlement Funds for use toward the North Service Planning Area Navigation Centers.