7. Approve December 11, 2018, City Council Meeting Minutes
8. Approve Warrant Registers for period of November 29 through December 26, 2018 in amount of $6,886,434.21
9. Receive and file monthly Financial Report for November 2018
10. Receive and file Investment Report for month ended November 30, 2018
11. Adopt an Ordinance Entitled: An Ordinance of the City Council of the City Of Chino Hills, California, Amending Chapter 3.20 of the Chino Hills Municipal Code to Increase the Informal Bid Limits for Public Contracts Awarded Pursuant to Chapter 3.20 to $200,000, and Authorize the City Manager to Award Such Contracts in an Amount Not-to-Exceed $200,000 and Amend the Authority to Negotiate Contracts, Award Purchase Orders or Perform Work by City Employees by Force Account On Public Projects in an Amount Not-to-Exceed $60,000 - Second Reading (Introduced December 11, 2018)
12. Authorize City Manager to execute agreement with U.S. Bank to participate in Purchase Card Program known as CAL-Card for enhanced security credit card administration processes
13. Find exception to competitive bidding procedures and authorize execution of Professional Services Agreement with RBC Resources in amount of $175,000 annually with four, one-year renewal options, for total not-to-exceed amount $875,000 for representation at Water and Sewer meetings
7. Approve December 11, 2018, City Council Meeting Minutes
8. Approve Warrant Registers for period of November 29 through December 26, 2018 in amount of $6,886,434.21
9. Receive and file monthly Financial Report for November 2018
10. Receive and file Investment Report for month ended November 30, 2018
11. Adopt an Ordinance Entitled: An Ordinance of the City Council of the City Of Chino Hills, California, Amending Chapter 3.20 of the Chino Hills Municipal Code to Increase the Informal Bid Limits for Public Contracts Awarded Pursuant to Chapter 3.20 to $200,000, and Authorize the City Manager to Award Such Contracts in an Amount Not-to-Exceed $200,000 and Amend the Authority to Negotiate Contracts, Award Purchase Orders or Perform Work by City Employees by Force Account On Public Projects in an Amount Not-to-Exceed $60,000 - Second Reading (Introduced December 11, 2018)
12. Authorize City Manager to execute agreement with U.S. Bank to participate in Purchase Card Program known as CAL-Card for enhanced security credit card administration processes
13. Find exception to competitive bidding procedures and authorize execution of Professional Services Agreement with RBC Resources in amount of $175,000 annually with four, one-year renewal options, for total not-to-exceed amount $875,000 for representation at Water and Sewer meetings