Agenda Items

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G. BLUE FOLDER ITEMS- ADDITIONAL BACK UP MATERIALS

G.1. 20-0994 For Blue Folder Documents Approved at the City Council Meeting

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H. CONSENT CALENDAR

H.1. 20-0995 APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED REGULAR MEETING AND REGULAR MEETING OF JUNE 2, 2020

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H.2. 20-0996 APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA.

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H.3. 20-0899 PAYROLL DEMANDS CHECKS 26656-26678 IN THE AMOUNT OF $43,478.89, PD. 5/15/2020 DIRECT DEPOSIT 223065-223498 IN THE AMOUNT OF $1,740,181.64, PD. 5/15/2020 CHECKS 26679-26679 IN THE AMOUNT OF $4,003.09, PD. 5/15/2020 DIRECT DEPOSIT 223499-223500 IN THE AMOUNT OF $29.52, PD. 5/15/2020 EFT/ACH $8,673.34, PD. 5/14/2020 (PP2010) EFT/ACH $361,708.18, PD. 5/15/2020 (PP2009) EFT/ACH $360,904.71, PD. 5/21/2020 (PP2010) VOID DD 223173 ACCOUNTS PAYABLE DEMANDS CHECKS 94486-94636 IN THE AMOUNT OF $905,022.34 EFT CALPERS MEDICAL INSURANCE $345,220.65 EFT BARINGS MULTIFAMILY CAPITAL $121,066.00 DIRECT DEPOSIT 100003532-100003639 IN THE AMOUNT OF $95,231.20, PD. 6/1/2020

Legislation Text 06022020 RECOMMENDATION TO APPROVE 06022020 VENDOR INVOICE LIST

H.4. 20-0904 APPROVE MEMORANDUM OF UNDERSTANDING WITH THE CITY OF MANHATTAN BEACH AND THE MANHATTAN BEACH POLICE DEPARTMENT FOR PARTICIPATION IN A JOINT AND CONSOLIDATED MARITIME ENFORCEMENT UNIT FOR THE TERM BEGINNING JUNE 2, 2020, UNTIL TERMINATED BY EITHER PARTY TO THE MEMORANDUM

Legislation Text MOU Redondo Beach and Manhattan Beach

1 Comment

H.5. 20-0894 APPROVE A MASTER PURCHASE AGREEMENT AND STATEMENT OF WORK WITH FRONTIER COMMUNICATIONS OF AMERICA, INC. AUTHORIZING THE CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES TO PURCHASE AND IMPLEMENT A VESTA 7.2 9-1-1 TELEPHONE SYSTEM ON BEHALF OF THE CITY OF REDONDO BEACH FOR THE AMOUNT NOT TO EXCEED $285,253.60 FOR THE TERM OF FIVE YEARS. ADOPT BY 4/5 VOTE AND BY TITLE ONLY RESOLUTION NO. CC-2006-035, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AUTHORIZING A 2019-2020 YEAR BUDGET MODIFICATION TO APPROPRIATE $13,428.47 FROM THE EMERGENCY COMMUNICATIONS EQUIPMENT REPLACEMENT FUND FOR THE PURCHASE OF VESTA COMMAND POST DOCKING STATION FOR POLICE AND FIRE DEPARTMENT.

Legislation Text 911 CA SOW Frontier Turnkey System CA Master Purchase Agreement 4158-6 CC-2006-035 Vesta Command Post Docking Station Quote Docking Station Frontier COI

H.6. 20-0973 ACCEPT AS COMPLETE THE RINDGE SANITARY SEWER PUMP STATION PROJECT, JOB NO. 50290, AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER AND RELEASE THE FINAL RETENTION PAYMENT OF $109,518.10 TO MEHTA MECHANICAL COMPANY INC. UPON EXPIRATION OF THE 35-DAY LIEN PERIOD AFTER SAID RECORDATION AND NO CLAIMS BEING FILED UPON THE PROJECT

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H.7. 20-0985 ACCEPT AS COMPLETE THE MEDIAN RENOVATIONS - PALOS VERDES BOULEVARD PROJECT, JOB NO. 41110, AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY RECORDER AND RELEASE THE FINAL RETENTION PAYMENT OF $5,145.69 TO F.S. CONTRACTORS, INC. UPON EXPIRATION OF THE 35-DAY LIEN PERIOD AFTER SAID RECORDATION AND NO CLAIMS BEING FILED UPON THE PROJECT

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I. EXCLUDED CONSENT CALENDAR ITEMS

J. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS

2 Comments

J.1. 20-0997 For eComments and Emails Received from the Public

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1 Comment

K. EX PARTE COMMUNICATIONS

L. PUBLIC HEARINGS