Commerce — 2026-03-10

1.\nPursuant to Government Code §54956.8, the City Council will confer with its\nreal property negotiator, Ernie Hernandez,\nwith respect to real estate negotiations regarding \n6300 Telegraph\nRoad,\nCommerce,\nCA\n90040 (APN:\n6336-008-033)

2.\nPursuant to Government Code §54956.8, the City Council will confer with its\nreal property negotiator, Ernie Hernandez,\nwith respect to real estate negotiations regarding \n5933 Telegraph\nRoad,\nCommerce,\nCA\n90040 (APN:\n6336-017-908)

3.\nPursuant to Government Code §54956.8, the City Council will confer with its\nreal property negotiator, Ernie Hernandez,\nwith respect to real estate negotiations regarding \n6364 Zindell\nAvenue,\nCommerce,\nCA\n(APN:\n6357-015-900 and 6357-019-304).

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10.\nAdoption of Ordinance No. 830 Authorizing an Amendment to the City’s CalPERS\nContract to Provide Up to Two (2) Years of Additional Service Credit (“Golden\nHandshake”) and Adoption of an Urgency Ordinance Authorizing the Same\nAmendment\nStaff recommends that the City Council take the following actions:\n1.\nAdopt Ordinance No. 830, previously introduced on February 10, 2026,\nauthorizing an amendment to the contract between the City Council of the City\nCommerce and the Board of Administration of the California Public Employees’ \nRetirement System (CalPERS).\n2.\nAdopt an Urgency Ordinance authorizing the same amendment to the\nCalPERS contract to allow the amendment to take effect immediately upon\nadoption.\nStaff Report - 2 year service credit\nExhibit A - Ordinance No. 830 - 2 year service credit\nExhibit B - Urgency Ordinance No.XX - 2 year service credit\nExhibit C - CALPERS Amendment to Contract - 2 yr Service Credit

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3.\nAdoption of a Resolution Approving the First Amendment to the Agreement with\nFlock Safety to Modify and Expand Services for Mobile Security Camera\nTrailers\nThe City Council will consider adopting a Resolution approving the First\nAmendment to the existing agreement with Flock Safety, previously approved\nby the City Council on November 25, 2025, to expand services to include\nmobile security camera trailer rentals for a 12-month period to better support\nthe City's public safety objectives and ensure reliable, high-quality surveillance\ncapabilities.\nStaff Report\nFlock Safety Quote\nFlock Safety Renewal Agreement\nResolution\nFirst Amendment to Flock Safety Agreement

4.\nFY 2025-26 Mid-Year Budget Amendments\nIt is recommended that the City Council\nApprove the Mid-Year budget.\namendments for the fiscal year (FY) 2025-26 General Fund Budget as outlined\nin this report.\nMid-Year Budget Amendments_Staff Reports\nMid-Year Budget Amendments_Resolution

5.\nAnnual Financial Comprehensive Report and the Auditor’s Communication\nRelated to Fiscal Year 2024-25 Annual Audit\nStaff recommend that the City Council receive and file the Annual\nComprehensive Financial Report (ACFR) for the Fiscal Year (FY) ended June\n30, 2025, and accept the report as presented by the city's independent\nauditors, The Pun Group, LLP.\nACFR Staff Report\n2025_City of Commerce_ACFR_FINAL\n2026_Commerce, City of_GANN_FINAL\n2025_City of Commerce_AU-C 260_Conclusion

6.\nAdopt a Resolution Approving a Fund Trade Agreement for the Exchange of\nProposition A Funds with the City of Lomita\nThe City Council will consider adopting a Resolution approving a Fund\nTrade Agreement for the Exchange of Proposition A Funds with the City of\nLomita and assign the number next in order.\nStaff Report\nResolution\nAgreement

7.\nPresentation/Update from the Sheriff's Department of Public Safety in the City of\nCommerce

8.\nExpansion of Public Wi-Fi Access (Phase I)\nStaff recommends that the City Council consider:\n1.\nApproving an agreement with Southern Computer Warehouse for a\nnot-to-exceed amount of $27,000 for wireless access points, licensing, and\nmounting hardware.\n2.\nApproving an agreement with Integrated Security for a not-to-exceed\namount of $14,000 for cabling and installation at park facilities\n3.\nAuthorizing the City Manager to execute all contracts, in a form approved\nby the City Attorney.\n4.\nAdopting a Resolution appropriating $41,000 from the Project\nManagement Fund to support the one-time cost for the Phase I of the project.\nExpansion of Public Wi-Fi Access (Phase I) staff report\nProfessional Services Agreement - Southern Computer Warehouse\nProfessional Services Agreement - Integrated Security\nResolution

9.\nProposed Independence Day Celebration Program - July 3-4, 2026\nProvide direction to staff regarding the proposed two-day Independence Day\nCelebration scheduled for Friday, July 3 and Saturday, July 4, 2026.\nStaff Report