Los Angeles County Sanitation Districts - Meeting of County Sanitation District No. 2 of Los Angeles County on 7/22/2026 at 1:30 PM

26-295

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-295
Ver.: 1
Agenda #: 2.
Type: Appointment
Title: Receive and Order Filed Certificate of Mr. Henry Lo, Presiding Officer of City of Monterey Park
Action:
Result:

26-296

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-296
Ver.: 1
Agenda #: 3.
Type: Appointment
Title: Receive and Order Filed Action Appointing Mr. Jose Sanchez as Alternate Director of City of Monterey Park
Action:
Result:

26-302

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-302
Ver.: 1
Agenda #: 4.
Type: Appointment
Title: Receive and Order Filed Action Appointing Ms. Vilma Cuellar Stallings as Alternate Director of City of Paramount
Action:
Result:

26-303

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-303
Ver.: 1
Agenda #: 5.
Type: Appointment
Title: Receive and Order Filed Action Appointing Ms. Monica Rodriguez as Alternate Director of City of Vernon
Action:
Result:

26-230

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-230
Ver.: 1
Agenda #: 6.
Type: Accept Contract Final Payment
Title: Accept Contract No. 5719 and Order Final Payment to Vortex Services, LLC dba Sancon Technologies for Construction of South Bay Cities Trunk Sewers Group 1 Rehabilitation (Project); Resulting in Total Contract Amount of $984,985.94
Action:
Result:

26-280

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-280
Ver.: 1
Agenda #: 7.
Type: Authorize Issuance of Purchase Order
Title: Authorize Issuance of Purchase Order to MDJ Management, LLC, in Amount of Approximately $120,200 for Repairs to Water Treatment Station Brine Tank at Total Energy Facility (TEF) located at A.K. Warren Water Resource Facility (Warren Facility)
Action:
Result:

26-276

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-276
Ver.: 1
Agenda #: 8.
Type: Authorize Issuance of Purchase Order
Title: Authorize Issuance of Purchase Order to Long Beach Iron Works (LBIW) in Amount of Approximately $161,000 for 20 Modified S-A-229 Pressure Covers
Action:
Result:

26-283

Tue, 21 Jul 2026 19:45:11 GMT

File #: 26-283
Ver.: 1
Agenda #: 9.
Type: Authorize Issuance of Purchase Order
Title: Authorize Issuance of Purchase Order to Salt Landscape Architects (SALT) in Amount of Approximately $187,000 for Landscape Design Services for Replacement of Non-Functional Turf at A.K. Warren Water Resource Facility (Warren Facility)
Action:
Result:

26-281

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-281
Ver.: 1
Agenda #: 10.
Type: Authorize Issuance of Purchase Order
Title: Authorize Issuance of Purchase Order to Mackone Development, Inc., in Amount of Approximately $281,000 for Concrete Repair of Secondary Treatment Train A at A.K. Warren Water Resource Facility (Warren Facility)
Action:
Result:

26-275

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-275
Ver.: 1
Agenda #: 11.
Type: Authorize Issuance of Purchase Order
Title: Authorize Issuance of Purchase Order to WinCan LLC (WinCan) in Amount of Approximately $390,000 for Software License and Support Services for Districts’ Closed-Circuit Television Video (CCTV) Sewer Inspection Program
Action:
Result:

26-282

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-282
Ver.: 1
Agenda #: 12.
Type: Authorize Issuance of Purchase Order
Title: Authorize Issuance of Purchase Order to Flowserve, in Amount of Approximately $495,000, for Installation and Commissioning of New Pump for Secondary Influent Pump Station (SIPS) No. 2 at A.K. Warren Water Resource Facility (Warren Facility)
Action:
Result:

26-271

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-271
Ver.: 1
Agenda #: 13.
Type: Authorize Issuance of Purchase Order
Title: Authorize Issuance of Purchase Order to APG Neuros (Neuros) in Amount of Approximately $561,320 for Turbo Blower Harmonic Filter Upgrades at Various Water Reclamation Plants (WRPs)
Action:
Result:

26-267

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-267
Ver.: 1
Agenda #: 14.
Type: Authorize Issuance of Purchase Order
Title: Authorize Issuance of Purchase Order to MDJ Management, LLC, (MDJ) in Amount of Approximately $1,260,000 for Demolition of Improvements on Districts’ Property Adjacent to A.K. Warren Water Resource Facility (Warren Facility) (Project)
Action:
Result:

26-265

Thu, 23 Jul 2026 22:05:15 GMT

File #: 26-265
Ver.: 1
Agenda #: 1.
Type: Approve and Order Executed Agreement
Title: Re: Contract with ARC Ventures, in Amount of Approximately $598,447, for Construction of Puente Hills Materials Recovery Facility Modification of the Stormwater Capture System (Project) (a) Report on Bids and Award and Order Executed Contract (b) Order Staff to Review Insurance and Surety Bonds for Performance and Payment and, if Sufficient, Order Secretary to Execute Contract Evidencing Approval of Bonds and Insurance
Action:
Result:

26-266

Thu, 23 Jul 2026 22:05:15 GMT

File #: 26-266
Ver.: 1
Agenda #: 2.
Type: Report on Bids and Award Order
Title: Re: Contract with Horizons Construction Company International, Inc., in Amount of Approximately $15,257,000, for Construction of Los Coyotes Water Reclamation Plant Control Building Replacement (Project) (a) Report on Bids and Award and Order Executed Contract (b) Order Staff to Review Insurance and Surety Bonds for Performance and Payment and, if Sufficient, Order to Execute Contract Evidencing Approval of Bonds and Insurance (c) Adopt Resolution Establishing its Intention to be Reimbursed for Expenditures Related to Project (d) Authorize Issuance of Purchase Order to Black Veatch in Amount of Approximately $1,000,000 to Provide Engineering Services During Construction of Project
Action:
Result:

26-277

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-277
Ver.: 1
Agenda #: 3.
Type: Report on Bids and Award Order
Title: Report on Bids and Award of Order for Tulare Lake Compost (TLC) - Custom Farming and Property Maintenance (Project)
Action:
Result:

26-257

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-257
Ver.: 1
Agenda #: 4.
Type: Terminate PO and Issue PO
Title: Re: Gas Chromatography-Mass Spectrometry (GC-MS) System at A.K. Warren Water Resource Facility Water Quality Laboratory (a) Terminate Purchase Order Issued to Lotus Consulting in Amount of $208,550 (b) Authorize Issuance of Purchase Order to Custom Solutions Group LLC (Custom Solutions) in Amount of Approximately $261,271
Action:
Result:

26-249

Thu, 16 Jul 2026 18:25:26 GMT

File #: 26-249
Ver.: 1
Agenda #: 5.
Type: Surcharge Settlement
Title: Authorize Settlement of Industrial Wastewater Surcharge Obligation of Patriot Linen LLC, in Principal Sum of $70,291.48, Plus Penalty and Interest, and Authorize Chief Engineer and General Manager and District Counsel to Take All Appropriate Steps to Secure Collection of All Past Due Amounts, Including Authority to Institute Litigation, Stipulate to Judgment, and Execute Settlement Agreement That Provides for Payment of Indebtedness on Periodic Basis
Action:
Result:

26-201

Thu, 23 Jul 2026 16:25:13 GMT

File #: 26-201
Ver.: 1
Agenda #: 6.
Type: Confirm Purchase Order
Title: Re: Disposal and Transportation of Residual Waste from Puente Hills Materials Recovery Facility (PHMRF) (a) Confirm Issuance of Purchase Order to Burrtec Waste Industries, Inc., (Burrtec) in Amount of Approximately $1,830,000 for Disposal of Residual Waste at Salton City Landfill (b) Approve and Order Executed Amendment No. 1 to Agreement for the Transportation of Waste with Custom Lumber Designs (CLD) (c) Approve and Order Executed Amendment No. 1 to Agreement for the Transportation of Waste with Ecology Auto Parts, Inc. (Ecology)
Action:
Result:

26-297

Thu, 23 Jul 2026 16:15:14 GMT

File #: 26-297
Ver.: 1
Agenda #: 7.
Type: Authorize Chief Engineer and General Manager
Title: Authorize Chief Engineer and General Manager to Execute Water Banking and Exchange Agreement (Agreement) with Tulare Lake Basin Water Storage District (TLBWSD) and Rosedale-Rio Bravo Water Storage District (RRBWSD) for Tulare Lake Compost Facility (TLC)
Action:
Result: