Los Angeles County Sanitation Districts - Meeting of County Sanitation District No. 2 of Los Angeles County on 7/8/2026 at 1:30 PM

26-221

Thu, 23 Jul 2026 18:05:17 GMT

File #: 26-221
Ver.: 1
Agenda #: 2.
Type: Minutes
Title: Approve Minutes of Regular Meeting Held June 24, 2026
Action: approved
Result: Pass

26-188

Thu, 23 Jul 2026 18:05:17 GMT

File #: 26-188
Ver.: 1
Agenda #: 3.
Type: Approve Expenses
Title: Approve April 2026 Expenses in Amount of $89,106,237
Action: approved
Result: Pass

26-213

Thu, 23 Jul 2026 15:25:19 GMT

File #: 26-213
Ver.: 1
Agenda #: 4.
Type: Approve Expenses
Title: Authorize Payments for Legal Services Rendered and Reimbursement of Expenses Advanced in Various Districts’ Matters to Lewis, Brisbois, Bisgaard & Smith LLP, in Amount of $65,558.50, and Nossaman LLP, in Amount of $261,298.31, Month of May 2026
Action: approved
Result: Pass

26-210

Thu, 23 Jul 2026 18:15:17 GMT

File #: 26-210
Ver.: 1
Agenda #: 5.
Type: Authorize Issuance of Purchase Order
Title: Authorize Issuance of Purchase Order to ACCO Engineered Systems, Inc., in Amount of Approximately $140,000 for Secondary Influent Pump Station Exhaust Fan Replacement at A.K. Warren Water Resource Facility (Warren Facility)
Action: approved
Result: Pass

26-203

Thu, 23 Jul 2026 15:25:19 GMT

File #: 26-203
Ver.: 1
Agenda #: 1.
Type: Report on Bids and Order Executed Contract
Title: Re: Contract with Vortex Services, LLC dba Sancon Technologies, in Amount of Approximately $1,075,736, for Construction of Nadeau Trunk Sewer Rehabilitation (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 (c) Adopt Resolution Establishing Intention to be Reimbursed for Expenditures Related to Project
Action: approved
Result: Pass

26-202

Thu, 23 Jul 2026 18:05:17 GMT

File #: 26-202
Ver.: 1
Agenda #: 2.
Type: Report on Bids and Order Executed Contract
Title: Re: Contract with GRBCON, Inc., in Amount of Approximately $2,483,037, for Construction of Marina Pumping Plant No. 2 Force Main Upgrades (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 (c) Adopt Resolution Establishing Intention to be Reimbursed for Expenditures Related to Project (d) Authorize Issuance of Purchase Order to AECOM Technical Services, Inc., (AECOM) in Amount of Approximately $215,000 to Provide Engineering Services During Construction of Project
Action: approved
Result: Pass

26-231

Thu, 23 Jul 2026 18:15:17 GMT

File #: 26-231
Ver.: 1
Agenda #: 3.
Type: Approve and Order Executed Agreement
Title: Approve and Order Executed Agreements for On-Call Engineering Consulting Services for Three-Year Period as Follows: (a) To AECOM Technical Services, Inc., (AECOM) in Amount of $5,000,000 (b) To Black & Veatch Corporation (B&V) in Amount of $5,000,000 (c) To Carollo Engineers, Inc., (Carollo) in Amount of $5,000,000 (d) To GHD, Inc., (GHD) in Amount of $5,000,000 (e) To HDR Engineering, Inc., (HDR) in Amount of $5,000,000
Action: approved
Result: Pass

26-232

Thu, 23 Jul 2026 15:25:19 GMT

File #: 26-232
Ver.: 1
Agenda #: 4.
Type: Discussion Item
Title: Re: Update on Items Discussed at Personnel Committee Meeting
Action: no action taken
Result: