City of Redondo B...
Home
Meetings
Sign In
Sign Up
×
Sign In
Email
Forgot your password?
Password
or, Sign In with:
Connect
Meeting:
City Council on 2025-05-06 6:00 PM - CITY COUNCIL CHAMBER
Meeting Time: May 06, 2025 at 6:00pm PDT
19 Comments
Comments Open
Agenda Items
Select an Agenda Item to Comment on.
D.1. 25-0658 ADMINISTRATION OF OATH OF OFFICE BY CITY CLERK ELEANOR MANZANO TO NEW SENIOR DEPUTY CITY PROSECUTOR STEPHANIE JOHNSON
Legislation Text
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
D.2. 25-0659 MAYOR'S COMMENDATION TO THE REDONDO UNION HIGH SCHOOL JV CHEER TEAM FOR WINNING TWO NATIONAL TITLES AT THE USA SPIRIT NATIONALS CHEERLEADING CHAMPIONSHIPS
Legislation Text
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
D.3. 25-0665 MAYOR'S PROCLAMATION OF MAY 2025 AS MENTAL HEALTH AWARENESS MONTH
Legislation Text
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
E. APPROVE ORDER OF AGENDA
F. AGENCY RECESS
F.1. 25-0620 REGULAR MEETING OF THE COMMUNITY FINANCING AUTHORITY
Legislation Text
05-06-25 CFA Agenda Packet
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
G. BLUE FOLDER ITEMS - ADDITIONAL BACK UP MATERIALS
G.1. 25-0555 For Blue Folder Documents Approved at the City Council Meeting
Legislation Text
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
H. CONSENT CALENDAR
H.1. 25-0556 APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF MAY 6, 2025
Legislation Text
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
H.2. 25-0557 APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA
Legislation Text
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
H.3. 25-0598 APPROVE THE FOLLOWING CITY COUNCIL MINUTES: A. APRIL 15, 2025 SPECIAL AND REGULAR MEETING
Legislation Text
04-15-25 CC Minutes f
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
H.4. 25-0125 APPROVE CONTRACTS UNDER $35,000: 1. APPROVE AN AGREEMENT WITH PI ENVIRONMENTAL, LLC FOR NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT REPORTING REQUIREMENTS FOR THE CITY'S FOURTH OF JULY FIREWORKS DISPLAY IN AN AMOUNT NOT TO EXCEED $9,500 FOR THE TERM MAY 7, 2025 TO DECEMBER 31, 2025 2. APPROVE AN AGREEMENT WITH THE LOS ANGELES COUNTY AUDITOR-CONTROLLER TO PROVIDE FOR PLACEMENT OF THE CITY'S ANNUAL STREET LANDSCAPING AND LIGHTING ASSESEMENT DISTRICT CHARGES, SEWER USER FEES, AND REFUSE FEES ON THE 2025-26 FISCAL YEAR SECURED TAX ROLL FOR AN AMOUNT OF $0.25 PER ASSESSMENT, PER PARCEL, AND $13.00 FOR EACH CORRECTION (FOR AN ESTIMATED FY 2025-26 CITY EXPENDITURE OF $15,000) 3. APPROVE AN AGREEMENT WITH ADVANCED PROBLEM SOLVING, LLC FOR TRAINING AND RECORDS MANAGEMENT SERVICES IN AN AMOUNT NOT TO EXCEED $21,210.83 FOR THE TERM JULY 1, 2025 TO JUNE 30, 2029
Legislation Text
Agmt, Signature & Insurance - PI Environmental, LLC
Agmt - LA County Auditor-Controller
Agmt, Signature & Insurance - Advanced Problem Solving, LLC
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
H.5. 25-0455 PAYROLL DEMANDS CHECKS 30198-30212 IN THE AMOUNT OF $11,704.37, PD. 4/25/25 DIRECT DEPOSIT 294010-294633 IN THE AMOUNT OF $2,365,546.17, PD. 4/25/25 EFT/ACH $9,331.57, PD. 4/11/25 (PP2508) EFT/ACH $462,524.89, PD. 4/21/25 (PP2507) EFT/ACH $9,310.73, PD. 4/25/25 (PP2509) EFT/ACH $467,459.44, PD. 5/5/25 (PP2508) ACCOUNTS PAYABLE DEMANDS CHECKS 119161-119395 IN THE AMOUNT OF $1,793,796.75 EFT CALPERS MEDICAL INSURANCE $496,916.13 DIRECT DEPOSIT 100009352-100009440 IN THE AMOUNT OF $102,704.92, PD.5/1/25 REPLACEMENT DEMANDS 119159-119160
Legislation Text
05062025 RECOMMENDATION TO APPROVE
05062025 VENDOR INVOICE LIST
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
H.6. 25-0597 EXCUSED ABSENCES FROM VARIOUS COMMISSION AND COMMITTEE MEETINGS
Legislation Text
Comment
If you are a human, ignore this field
Select a Position:
Oppose
Neutral
Support
2200 of 2200 characters remaining
« First
‹ Prev
1
2
3
4
5
6
Next ›
Last »
Sign Up
Connect