#A Order of Business 10

10.A. Waiver of Reading in Full of All Ordinances Listed on this Agenda and that they be Read by Title\nOnly\nCONTACT: CITY CLERK

#B Order of Business 10

10.B. Approval of Minutes - Regular Meeting of the City Council, May 26, 2026\nCONTACT: CITY CLERK

#C Order of Business 10

10.C. Approval of Warrants/Payroll Register, June 9, 2026\nCONTACT: ADMINISTRATIVE SERVICES

#D Order of Business 10

10.D. Approval of Warrants/Payroll Register, June 23, 2026\nCONTACT: ADMINISTRATIVE SERVICES

#E Order of Business 10

10.E. Monthly Investment Report, May 2026\nCONTACT: ADMINISTRATIVE SERVICES

#F Order of Business 10

10.F. Personnel Report P-2026-10 6-23-26\nCONTACT: ADMINISTRATIVE SERVICES

#G Order of Business 10

10.G. Appointment of Representative to the South Bay Workforce Investment Board (SBWIB)\nCONTACT: COMMUNITY DEVELOPMENT

#H Order of Business 10

10.H. Approval of a Bingo License for Gardena Valley Japanese Cultural Institute at 1964 West 162nd\nStreet\nCONTACT: COMMUNITY DEVELOPMENT

#I Order of Business 10

10.I. Approval of a Bingo License for Gardena Buddhist Church at 1517 West 166th Street\nCONTACT: COMMUNITY DEVELOPMENT

#J Order of Business 10

10.J. Acceptance and Notice of Completion for the Artesia Boulevard Arterial Improvement Project (Phase\n2), JN 935\nCONTACT: PUBLIC WORKS

#K Order of Business 10

10.K. Approve Interconnection Agreement with Southern California Edison to Provide Connection\nbetween GTrans Solar and Battery System and Edison's Electrical Grid\nCONTACT: TRANSPORTATION

#L Order of Business 10

10.L. Approve Agreement between the Los Angeles County Metropolitan Transportation Authority and the\nCONTACT: TRANSPORTATION

#A Order of Business 11

11.A. JUNE 2, 2026 MEETING - Cancelled

#B Order of Business 11

11.B. JUNE 16, 2026 MEETING - Cancelled

#B Order of Business 13

13.B. PUBLIC HEARING: RESOLUTION NO. 6739, Establishing the Appropriations Limit for Fiscal Year\n2026-2027 (GANN Limit)\nStaff Recommendation:\n-Open the public hearing;\n-Receive testimony from the public, allow three (3) minutes for each speaker;\n-Close the public hearing;\n-Adopt Resolution No. 6739

#C Order of Business 13

13.C. RESOLUTION NO. 6740, Acknowledging the Receipt and Filing of the Annual Statement of\nInvestment Policy for the Fiscal Year 2026-2027\nStaff Recommendation: Adopt Resolution No. 6740

#D Order of Business 13

13.D. Approval of Blanket Purchase Orders for Fiscal Year 2026-2027\nStaff Recommendation: Approve Blanket Purchase Orders for Fiscal Year 2026-2027

#E Order of Business 13

13.E. Approval of an Agreement with Tyler Technologies, Inc., for Implementation Services of a New\nEnterprise Resource Planning (ERP) System and Ongoing Software as a Service (SaaS) for an Initial\nFive-Year (5) Term Beginning October 1, 2026, through September 30, 2031, in the Amount of\n$1,483,090, Along with a Fifteen Percent (15%) Contingency of $222,464, for a Project Total of\n$1,705,554\nStaff Recommendation: Approve Agreement

#F Order of Business 13

13.F. Public Hearing: Annual Recruitment and Vacancy Report per Assembly Bill (AB) 2561, Government\nCode section 3502.3\nStaff Recommendation:\n-Open public hearing;\n-Receive testimony from the public; allow three (3) minutes for each speaker;\n-Close the public hearing;\n-Receive and File Report

#G Order of Business 13

13.G. RESOLUTION NO. 6735, Establishing Benefits for All Unrepresented Positions\nStaff Recommendation: Adopt Resolution No. 6735

#H Order of Business 13

13.H. Authorize the City Manager to Purchase and Bind Insurance Coverage in the Amount of $147,896 for\nFiscal Year 2025-2026 and $3,370,784 for Fiscal Year 2026-2027, for a Total of $3,518,680, and\nAuthorize the City Manager to Execute Any Additional Necessary Documents\nStaff Recommendation: Authorize the City Manager to Purchase and Bind Insurance Coverage in the amount\nof $147,896 for Fiscal Year 2025-2026 and $3,370,784 for Fiscal Year 2026-2027, for a total of $3,518,680,\nand Authorize the City Manager to Execute any additional necessary documents

#I Order of Business 13

13.I. Approval of the Classification and Compensation Plan to Reflect a 4% Cost-of-Living Adjustment\nIncrease to the Chief of Police base salary effective May 24, 2026, Per the Chief of Police Employment\nContract Agreement\nStaff Recommendation: Approve the Classification and Compensation Plan to reflect a 4% Cost-of-Living\nAdjustment increase to the Chief of Police base salary, effective May 24, 2026

#A Order of Business 14

14.A. PUBLIC HEARING: RESOLUTION NO. 6741- Approving Conditional Use Permit (CUP) #1-26 to allow\nthe operations of a private vehicle storage facility within an existing industrial building totaling\n11,970 square feet, located at 13625-13629 Alma Avenue (6102-015-027), in the General Industrial (M-\n2) zone per Section 18.46.030.C.9 of the Gardena Municipal Code.\nStaff Recommendation:\n-Conduct public hearing and receive public testimony;\n-Allow the applicant to speak;\n-Allow three (3) minutes for each public speaker; and\n-Allow the applicant to respond\nStaff recommendation for motion:\n- Adopt Resolution No. 6741 approving Conditional Use Permit #1-26;\n- Find the Project exempt under CEQA Guidelines Section 153101 (Class 1 - Existing Facility); and\n- Direct staff to file a Notice of Exemption

#A Order of Business 15

15.A. RESOLUTION NO. 6742, Adopting a New City Council Policy Addressing a Disruption of Telephonic\nor Internet Service During City Council Meetings (SB 707)\nStaff Recommendation: Adopt Resolution No. 6742

#A Order of Business 17

17.A. Approve Three-Year Contract for HF&H Consultants, LLC to Monitor and Manage the Solid Waste\n$474,575.00 and 10% Contingency of $47,475.50.\nStaff Recommendation: Approve Contract

#B Order of Business 17

17.B. Approve Four-Year Contract for Citywide Tree Trimming Maintenance Services to Tiger Tree\nTrimming Services, Inc in the Amount of $629,327.00.\nStaff Recommendation: Award Citywide Tree Trimming Maintenance Services

#C Order of Business 17

17.C. Authorize the City Manager to execute a Funding Agreement Amendment with the Los Angeles\nCounty Metropolitan Transit Authority (LACMTA) in the amount of $1,228,000 and approve a Contract\nChange Order to the Professional Services Agreement with Iteris, Inc, in the Amount of $28,480 for\nthe Vermont Ave Traffic Signal Improvements, JN 930\nStaff Recommendation:\n-Authorize the City Manager to execute a Funding Agreement (FA) Amendment\n-Approve a Contract Change Order (CCO) for Professional Services with Iteris

#A Order of Business 3

3.A. PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE\nGovernment Code Section 54957(b)\nRETURN FROM CLOSED SESSION ROLL CALL\nCITY ATTORNEY REPORT OUT OF CLOSED SESSION

#A Order of Business 6

6.A. Boards & Commissions Presentation - Rent Mediation Board

#B Order of Business 6

6.B. Gardena Events Video Presentation

#A Order of Business 7

7.A. "Pause for the Pledge of Allegiance" - June 14, 2026, through July 4, 2026 (To be proclaimed only)

#B Order of Business 7

7.B. JUNETEENTH Commemoration Day - June 19, 2026 (To be proclaimed only)

Gardena — 2026-06-23

City Council