City Council 會議議程 - Special Meeting

CALL TO ORDER – Mayor Man

ROLL CALL – Councilmember Chavez, Sternquist, Yu, Chen, Man

The Special City Council Meeting of September 15, 2026;

The Regular City Council Meeting of September 15, 2026;

The Special City Council Meeting of September 30, 2026.

Accept project completion for the Fiscal Year 2024-25, Project No. P25-01 as performed by Onyx Paving Company, Inc. for a total amount of $5,475,688;

Authorize the City Manager to file a project Notice of Completion with the County of Los Angeles Registrar-Recorder;

Authorize the City Manager to release a retention payment of $273,784 to Onyx Paving Company, Inc. within 35 days following recordation of the Notice of Completion.

Approve plans and specifications (bid package) for the Las Tunas Drive Awning Installation Project;

Authorize staff to advertise the project for bids.

Authorize the City Manager to execute the Grant Agreement (Agreement) between the City of Temple City and Foothill Transit for participation in the Bus Stop Enhancement Program (BSEP) in the amount of $40,000 for bus stop improvements;

Adopt Capital Improvement Project (CIP) number P27-09 for the procurement and installation of new bus shelters consistent with the scope described in the BSEP Agreement;

Authorize the City Manager to execute an agreement with Brasco International for the procurement of bus shelters for subsequent installation by the City, in an amount not to exceed $36,000.

Authorize the purchase of one mobile emergency generator, manual transfer switch, and associated equipment from Cummins Inc., through its competitively solicited Sourcewell cooperative purchasing contract, for emergency backup power operations, with a not to exceed amount of $215,000;

Approve the installation of the manual transfer switch at the Live Oak Park Community Center, in the amount of $25,000;

Authorize the City Manager to approve contingency expenditures in an amount not to exceed ten percent (10%) of the procurement and installation cost for unforeseen conditions, in the amount of $24,000;

Authorize the rental of a portable emergency generator from United Rentals, Inc., in the amount of $45,715, through its competitively solicited Sourcewell cooperative purchasing contract, to provide interim emergency backup power capability until delivery of the Cummins mobile emergency generator;

Authorize the City Manager to execute all necessary agreements and purchase orders for the procurement and installation of the equipment.

Ratify the emergency procurement and issuance of a Purchase Order to PumpMan SoCal in the amount of $85,790 for the purchase and installation of two replacement stormwater pumps and associated equipment at the Rosemead Boulevard Pump Station;

Authorize the City Manager to execute any necessary documents and take such other actions as may be necessary to complete the emergency work.

VISA CARD REPORT

The City Council is requested to review, receive and file the Visa Card Report.

ADOPTION OF RESOLUTION NO. 26-5902 APPROVING PAYMENT OF BILLS FOR FISCAL YEAR 2025-26

The City Council is requested to adopt Resolution No. 26-5902 authorizing the payment of bills for fiscal year 2025-26.

ADOPTION OF RESOLUTION NO. 26-5903 APPROVING PAYMENT OF BILLS FOR FISCAL YEAR 2026-27

The City Council is requested to adopt Resolution No. 26-5903 authorizing the payment of bills for fiscal year 2026-27.