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G.1. 21-2560 For Blue Folder Documents Approved at the City Council Meeting

Legislation Text

H. CONSENT CALENDAR

H.1. 21-2557 APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED REGULAR AND REGULAR MEETING OF JUNE 1, 2021

Legislation Text

H.2. 21-2558 APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA.

Legislation Text

H.3. 21-2561 APPROVE THE FOLLOWING CITY COUNCIL MINUTES: A. DECEMBER 15, 2020 ADJOURNED REGULAR AND REGULAR MEETING B. FEBRUARY 2, 2021 ADJOURNED REGULAR AND REGULAR MEETING C. FEBRUARY 9, 2021 REGULAR MEETING D. FEBRUARY 16, 2021 ADJOURNED REGULAR AND REGULAR MEETING

Legislation Text 12-15-2020 CC Minutes 02-02-2021 CC Minutes 02-09-2021 CC Minutes 02-16-2021 CC Minutes

H.4. 21-2508 PAYROLL DEMANDS CHECKS 27350-27380 IN THE AMOUNT OF $46,968.81, PD. 05/14/2021 DIRECT DEPOSIT 234898-235386 IN THE AMOUNT OF $1,763,448.85, PD.05/14/2021 CHECK 27381-27381 IN THE AMOUNT OF $109.26, PD. 05/14/2021 DIRECT DEPOSIT 235387-235387 IN THE AMOUNT OF $19.56, PD. 05/14/2021 ACCOUNTS PAYABLE DEMANDS CHECKS 99097-99295 IN THE AMOUNT OF $1,974,069.25 DIRECT DEPOSIT 100004843-100004946 IN THE AMOUNT OF $97,169.14, PD. 06/01/2021 EFT COMMONWEALTH LAND TITLE COMPANY $134,638.00

Legislation Text 06012021 RECOMMENDATION TO APPROVE 06012021 VENDOR INVOICE LIST

H.5. 21-2556 APPROVE CONTRACTS UNDER $35,000: 1. APPROVE AGREEMENT WITH CHARTER COMMUNICATIONS OPERATING, LLC FOR PUBLIC EDUCATION GOVERNMENT (PEG) CHANNEL 8 BROADCAST SERVICE UPGRADE TO HIGH DEFINITION FOR THE AMOUNT NOT TO EXCEED $26,530 FOR THE TERM JUNE 1, 2021 TO MAY 31, 2024. 2. APPROVE AGREEMENT WITH U.S. DEPARTMENT OF THE TREASURY ACCEPTING TERMS AND CONDITIONS IN ORDER FOR THE CITY TO RECEIVE FUNDS FROM THE CORONAVIRUS LOCAL FISCAL RECOVERY FUND FOR THE PERIOD OF PERFORMANCE THROUGH DECEMBER 31, 2026. 3. APPROVE AGREEMENTS AND MERCHANT APPLICATIONS WITH GLOBAL PAYMENTS DIRECT, INC. FOR CREDIT CARD PROCESSING SERVICES TRANSITIONING TO A PERCENTAGE BASED CREDIT CARD ACCEPTANCE FEE PAID BY CARDHOLDERS FOR EACH CREDIT CARD TRANSACTION PROCESSED AT CITY HALL (CASHIER'S OFFICE), MAIN LIBRARY, NORTH BRANCH LIBRARY, PASSPORT OFFICE AND ONLINE AT NO COST TO THE CITY UNTIL TERMINATED.

Legislation Text Charter Communications Operating, LLC - PEG Channel Agreement Charter Communications Operating, LLC - Enterprise Terms of Service Charter Communications Operating, LLC - Signature Charter Communications Operating, LLC - Insurance U.S. Department of the Treasury - Agreement Global Payments Direct, Inc. - Agreement - City Hall Cashier's Office Global Payments Direct, Inc. - Agreement - Main Library Global Payments Direct, Inc. - Agreement - North Branch Library Global Payments Direct, Inc. - Agreement - Passport Office Global Payments Direct, Inc. - Agreement - Online Payments Global Payments Direct, Inc - Insurance

H.6. 21-2110 APPROVE THE CITY OF REDONDO BEACH TRANSIT CENTER SECURITY SERVICES REQUEST FOR PROPOSALS FOR OPERATION OF SECURITY SERVICES AT THE NEW TRANSIT CENTER

Legislation Text Redondo Beach _Transit Center Security RFP 2122-001

H.7. 21-2145 APPROVE AGREEMENT WITH CALIFA LIBRARY GROUP FOR THE PROVISION, INSTALLATION, AND MAINTENANCE OF ADVANCED NETWORK (DATA) SERVICES FOR THE LIBRARY PUBLIC ACCESS NETWORK FOR THE AMOUNT NOT TO EXCEED $73,530.00 FOR THE TERM JULY 1, 2021 TO JULY 1, 2026.

Legislation Text Agreement between the City of Redondo Beach and Califa for Advanced Network (DATA) Services

H.8. 21-2292 APPROVE AN AGREEMENT WITH THE CITY OF PALOS VERDES ESTATES TO ALLOW THE CITY OF REDONDO BEACH TO PROVIDE JAIL SERVICES IN THE AMOUNT OF $290 PER ARRESTEE NOT TO EXCEED $44,500, FOR THE TERM BEGINNING JUNE 1, 2021 AND ENDING MAY 31, 2022, OR UPON REACHING THE MAXIMUM REIMBURSEMENT AMOUNT, UNLESS TERMINATED BY EITHER PARTY.

Legislation Text Jail Services Agreement with Palos Verdes Estates EOC PVE Redondo Beach

1 Comment

H.9. 21-2459 APPROVE THE SEVENTH AMENDMENT TO AGREEMENT WITH UNIVERSAL PROTECTION SERVICE, LP D/B/A ALLIED UNIVERSAL SECURITY SERVICES FOR TRANSIT CENTER SECURITY SERVICES AT THE SOUTH BAY GALLERIA FOR A MONTH-TO-MONTH AGREEMENT FROM JULY 1, 2021 TO JUNE 30, 2022 FOR AN ADDITIONAL NOT TO EXCEED AMOUNT OF $69,137.04.

Legislation Text Seventh Amendment Universal Protection Service LP - 060121.pdf UPS_7th Amdt Signature Page AUS Insurance Certificate Allied UPS_ Cypress Amdt 6 Allied UniversalPS_Cypress Sec_Assignment Agmt Cypress Amdt 5 Cypress _Amdt 4 Cypress_Amdt 3 Cypress_Amdt 2 Cypress_Amdt 1 Cypress Agreement_2011

H.10. 21-2495 APPROVE SUPPLEMENTAL LAW ENFORCEMENT SERVICES AGREEMENT WITH THE COUNTY OF LOS ANGELES FOR COURT SECURITY SERVICES IN THE CITY OF REDONDO BEACH FOR HOMELESS COURT FOR THE TERM BEGINNING JULY 1, 2021 THROUGH JUNE 30, 2026, UNLESS TERMINATED PRIOR BY EITHER PARTY.

Legislation Text Agreement with County of Los Angeles 2021-22 County Rates Initial Agreement with County of Los Angeles

H.11. 21-2516 ADOPT BY TITLE ONLY RESOLUTION NO. CC-2106-046, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, PROCLAIMING SUNDAY, SEPTEMBER 12, 2021 AS "OPEN WATER SWIM DAY" IN THE CITY OF REDONDO BEACH IN SPONSORSHIP AND SUPPORT OF THE THIRD ANNUAL SWIM THE AVENUES WATER SPORTS EVENT TO BE HELD IN THE CITY OF REDONDO BEACH COASTAL WATERS AND IN APPRECIATION OF THE COUNTY OF LOS ANGELES' EFFORTS TO PERMIT THE EVENT AND PROVIDE LOGISTICAL SUPPORT

Legislation Text 2106-046 Reso - Proclaiming Swim the Avenues Open Water Day 060121 f (003)

H.12. 21-2517 APPROVE THE SECOND AMENDMENT TO THE AGREEMENT WITH PACIFIC ARCHITECTURE AND ENGINEERING FOR CONSULTING SERVICES FOR THE REDONDO BEACH TRANSIT CENTER PROJECT, JOB NO. 20120 FOR AN ADDITIONAL AMOUNT OF $90,000 FOR A TOTAL NOT TO EXCEED AMOUNT OF $155,000 FOR THE EXISTING TERM

Legislation Text Second Amendment - PAE - Arch Svcs 060121 f PacificArch&EngrFirstAmendment+OrigAgr

H.13. 21-2518 ADOPT BY TITLE ONLY RESOLUTION NO. CC-2106-047, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AWARDING A PUBLIC WORKS CONTRACT TO PAVEMENT COATINGS CO., A CALIFORNIA CORPORATION, IN THE AMOUNT OF $720,725.75 FOR THE CONSTRUCTION OF THE CITYWIDE SLURRY SEAL PROJECT, PHASE 2, JOB NO. 41140

Legislation Text 2106-047 Reso to Award Citywide Slurry Seal Project 060121 f 1. Bid Transmittal - Citywide Slurry Seal Project - Phase 2 Job No. 41140 MAPS Citywide Slurry Seal Project Phase 2 Job No. 41140