Inglewood — 2023-04-04

DEPARTMENTAL REPORTS\nDR-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT\nStaff report recommending that the Mayor and Council Members adopt a resolution authorizing\napplication to and participation in the Prohousing Designation Program.\nRecommendation:\n1. Adopt resolution; and\n2. Authorize the City Manager or designee to submit an application with\nthe State of California for the Prohousing Designation Program.\nDocuments:\nDR-1.PDF

10. RESIDENTIAL SOUND INSULATION DEPARTMENT\nStaff report recommending that the Mayor and Council Members award a contract and approve an\nagreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound insulation\nwork on 45 residential units (RSI Phase XV, Group 36), per Bid No. CB-23-06. (Noise Mitigation\nFund)\nRecommendation:\n1. Award a contract and approve agreement in a total amount not to exceed\n$2,384,595 (includes a City controlled and directed 10% contingency of\n$214,200 and Special Expenses of $28,395); and\n2. Adopt a Resolution amending the Fiscal Year 2022-2023 Budget.\nDocuments:\n10.PDF

11. CITY MANAGER’S OFFICE\nStaff report recommending that the Mayor and Council Members approve an agreement with\nDynamic Planning, LLC (DP+S) for work related to the City’s Hazard Mitigation Plan. (Grant\nFund)\nRecommendation:\n1. Approve agreement in the total amount of $6,543.75;\n2. Authorize payment of outstanding invoices submitted by Dynamic\nPlanning, LLC for work related to the City’s Hazard Mitigation Plan, in\nthe total amount of $45,846.26 (Grant Fund); and\n3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to include\nthe unspent funds from the grant to support the eight (8)-month Agreement\nin the amount of $13,172.\nDocuments:\n11.PDF

2. FINANCE DEPARTMENT\n\n Staff report recommending that the Mayor and Council Members reject all bids for RFB-0155\n Publication of Legal Notices and authorize staff to issue a request for proposal for the publication of\n legal notices.\n\n Recommendation:\n 1. Reject all bids and authorize staff to issue a request for proposal.\n\n Documents:\n\n 2.PDF

3. Adopt the attached Resolution approving Special Use Permit No. SP-\n2022-008 (Self-Storage Facility at 937-959 West Hyde Park Boulevard)\nwith appropriate findings and subject to 13 Conditions if the Mayor and\nCouncil Members determine to approve Special Use Permit No. SP-\n2022-008;\n-OR-\nMake the appropriate findings if the Mayor and Council members\ndetermine to deny Special Use Permit No. 2022-008.\nDocuments:\nPH-1.PDF\nPH-2. FINANCE DEPARTMENT\nPublic hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8%\nincrease in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).\nRecommendation:\n1. Receive public comments; and\n2. Adopt a resolution approving the fee increases specified in Exhibit A\nand authorizing staff to amend the Master Fee Schedule to reflect said\nfee increases, to be operative commencing June 5, 2023.\nDocuments:\nPH-2.PDF\nPH-3. PUBLIC WORKS DEPARTMENT\nPublic hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood\nTransit Connector Project.\nRecommendation:\n1. Receive public comments; and\n2. Adopt resolution.\nDocuments:\nPH-3.PDF\nCONSENT CALENDAR\nThese items will be acted upon as a whole unless called upon by a Council Member.\n2. FINANCE DEPARTMENT\nStaff report recommending that the Mayor and Council Members reject all bids for RFB-0155\nPublication of Legal Notices and authorize staff to issue a request for proposal for the publication of\nlegal notices.\nRecommendation:\n1. Reject all bids and authorize staff to issue a request for proposal.\nDocuments:\n2.PDF\n3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of an invoice\nsubmitted by Bell Event Services, Inc., for providing a light tower for the City’s Annual Dr. Martin\nLuther King, Jr. Day Festival on Saturday, February 18, 2023. (General Fund)\nRecommendation:\n1. Authorize payment in the amount of $535.\nDocuments:\n3.PDF

4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of an invoice\nsubmitted by Elevate Culture Corporation, for provision of Talent and Stage Production Services for\nthe City’s 2023 King Day Celebration. (General Fund)\nRecommendation:\n1. Authorize payment in the amount of $3,000.\nDocuments:\n4.PDF

5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of an invoice\nsubmitted by Harris Steel Fence Co. Inc., for repair of the ballfield fence at Darby Park. (General\nFund)\nRecommendation:\n1. Authorize payment in the amount of $10,000.\nDocuments:\n5.PDF

6. POLICE DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of an invoice\nsubmitted by the City of Manhattan Beach for supplemental law enforcement services. (General\nFund)\nRecommendation:\n1. Authorize payment in the amount of $73,945.98.\nDocuments:\n6.PDF

7. POLICE DEPARTMENT/ ITC DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize purchase orders to\nAT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications\nFund)\nRecommendation:\n1. Authorize purchase orders in a total amount not to exceed $420,673.15;\nand\n2. Authorize payment of four (4) invoices submitted by FirstNet in the total\namount of $37,805.86. (IT & Communications Fund)\nDocuments:\n7.PDF

8. PUBLIC WORKS DEPARTMENT\nStaff report recommending that the Mayor and Council Members award a contract and approve an\nagreement with Mehta Mechanical Company, Inc. dba MMC, Inc. (Contractor), using American Rescue\nPlan Act (ARPA) Grant Funds, for the North Inglewood Booster Pump No. 3 Replacement Project, per Bid\nNo. CB-23-05. (General Fund)\nRecommendation:\n1. Award contract and approve agreement in a total amount not to exceed\n$81,400 (includes an additional City controlled and directed ten percent\n(10%) contingency in an amount not to exceed $7,400); and\n2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.\nDocuments:\n8.PDF

9. PUBLIC WORKS DEPARTMENT\nStaff report recommending that the Mayor and Council Members approve a renewal agreement with\nEnerwise Global Technologies, Inc., dba CPower (CPower), to serve as a Curtailment Service\nProvider for Southern California Edison’s (SCE) “SCE Resource Adequacy Addendum” (RA).\nRecommendation:\n1. Approve renewal agreement.\nDocuments:\n9.PDF

ORDINANCES\nO-1. PUBLIC WORKS DEPARTMENT\nStaff report recommending that the Mayor and Council Members adopt Ordinance No. 23-09,\nregarding Stormwater Management and Discharge Control and amending Article 16 of Chapter 10\n(Public Works) of the Inglewood Municipal Code to include additional revisions pursuant to the\nNational Pollutant Discharge Elimination System permit requirements for the Municipal Separate\nStorm Sewer System.\nRecommendation:\n1. Motion to waive further reading; and\n2. Adopt Ordinance No. 23-09.\nDocuments:\nO-1.PDF

PH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT\n\n Public hearing to consider adoption of a resolution approving a certain Special Use Permit request\n to allow an approximately 70,000 square-foot addition to an existing 156,000 square-foot 6-story\n self-storage facility on an approximately 74,000 square-foot, M-1 (Light Manufacturing) zoned\n property at 937-959 West Hyde Park Boulevard.\n\n Recommendation:\n 1. Receive public comments;\n 2. Affirm the categorical exemption EA-CE-2022-129; and\n 3. Adopt the attached Resolution approving Special Use Permit No. SP-\n 2022-008 (Self-Storage Facility at 937-959 West Hyde Park Boulevard)\n with appropriate findings and subject to 13 Conditions if the Mayor and\n Council Members determine to approve Special Use Permit No. SP-\n 2022-008;\n -OR-\n Make the appropriate findings if the Mayor and Council members\n determine to deny Special Use Permit No. 2022-008.\n Documents:\n\n PH-1.PDF\n\n PH-2. FINANCE DEPARTMENT\n\n Public hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8%\n increase in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).\n\n Recommendation:\n 1. Receive public comments; and\n 2. Adopt a resolution approving the fee increases specified in Exhibit A\n and authorizing staff to amend the Master Fee Schedule to reflect said\n fee increases, to be operative commencing June 5, 2023.\n\n Documents:\n\n PH-2.PDF\n\n PH-3. PUBLIC WORKS DEPARTMENT\n\n Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood\n Transit Connector Project.\n\n Recommendation:\n 1. Receive public comments; and\n 2. Adopt resolution.\n\n Documents:\n\n PH-3.PDF

REPORTS – CITY ATTORNEY\nA-1. Oral reports – City Attorney.

REPORTS – CITY MANAGER\nCM-1. Oral reports – City Manager.

REPORTS – CITY CLERK\nCC-1. Oral reports – City Clerk.\nCC-2. CITY CLERK’S OFFICE\nMonthly Treasurer’s Report for the Month ending February 28, 2023.\nRecommendation:\n1. Receive and file.\nDocuments:\nCC-2.PDF\nCC-3. CITY CLERK’S OFFICE\nStaff report recommending adoption of a resolution reciting the fact of a Municipal Runoff Election\nfor Council District 1, held on March 7, 2023, declaring the results and such other matters as\nrequired by law.\nRecommendation:\n1. Adopt resolution.\nDocuments:\nCC-3.PDF

WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority)\n1, CSA-1 & H-1.\nWarrant Registers.\nRecommendation:\n1. Allow for Payment of Bills.\nDocuments:\n1, CSA-1, H-1.PDF