Inglewood — 2024-03-12

2. FINANCE DEPARTMENT\nStaff report recommending that the Mayor and Council Members approve three (3)-year\nMaster Services Agreements to provide repainting and refinishing services, per solicitation\nnumber RFQu-009. (Various Funds)\nRecommendation:\n1) Approve Master Services Agreements in a combined contract amount not to\nexceed $500,000 with the following consultants:\nA. U.S. National Corp dba Jimenez Painting Company;\nB. SKY JTC Corporation; and\nC. CHPC Inc.\nDocuments:\n2.PDF

3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of two\n(2) invoices submitted by Aqua-Flo Supply for materials, such as industrial valves, water\nmain metal repair clamps, and irrigation sprinklers needed by the Parks Division. (General\nFund)\nRecommendation:\n1. Authorize payment in the total amount of $3,510.17.\nDocuments:\n3.PDF

4. POLICE DEPARTMENT\nStaff report recommending that the Mayor and Council Members approve a five (5)-year\nsuccessor agreement with Dictation Sales and Service, Inc. dba Equature to provide\nupgraded hardware and software and ongoing licenses, services, and maintenance for the\ndigital recording system. (General Fund)\nRecommendation:\n1. Approve termination of Agreement No. 19-002 with Dictation Sales and Service,\nInc. dba Equature to allow for a successor agreement ; and\n2. Approve five (5)-year successor agreement in a total amount not to exceed\n$170,980.\nDocuments:\n4.PDF

5. POLICE DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of a\npartial invoice submitted by American Bike Patrol Services (ABPS) for bicycle parts and\nservices. (General Fund)\nRecommendation:\n1. Authorize payment in the amount of $697.87.\nDocuments:\n5.PDF

6. POLICE DEPARTMENT\nStaff report recommending that the Mayor and Council Members accept Fiscal Year 2023\nPatrick Leahy Bulletproof Vest Partnership (BVP) Funds.\nRecommendation:\n1. Accept funds in the amount of $2,732.40.\nDocuments:\n6.PDF

7. PUBLIC WORKS DEPARTMENT\nStaff report recommending that the Mayor and Council Members award a contract and\napprove a one (1)-year agreement (with an option to extend for an additional two months)\nwith JCI Jones Chemicals, Inc. (Vendor) for the Supply and Delivery of Liquid Chlorine to\nthe City of Inglewood’s Sanford T. Anderson Water Treatment Plant, per Bid No. RFB-\n0172. (Water Fund)\nRecommendation:\n1. Award contract and approve agreement in an amount not to exceed $378,972.\nDocuments:\n7.PDF

8. SECTION 8, HOUSING, AND CDBG DEPARTMENT\nStaff report recommending that the Mayor and Council Members award a contract and\napprove a two (2)-year agreement (with the option to extend up to two (2) years, in one (1)-\nyear increments) with Willdan Engineering for affordable housing consultation services, per\nRFP-0198. [General Fund and HUD (CDBG) Fund]\nRecommendation:\n1. Award contract and approve agreement in a total amount not to exceed $285,974\n($142,987 per year), as funding is available.\nDocuments:\n8.PDF

ORDINANCES\nO-1. HUMAN RESOURCES DEPARTMENT\nStaff report recommending that the Mayor and Council Members adopt Ordinance No. 24-\n05, establishing pay range assignment and conditions of employment for Fiscal Year 2023-\n2024.\nRecommendation:\n1. Motion to waive further reading; and\n2. Adopt Ordinance No. 24-05.\nDocuments:\nO-1.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.\nINGLEWOOD SUCCESSOR AGENCY