Inglewood — 2025-05-13

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS\nPersons wishing to address the Inglewood City Council on the Closed Session items may do so at\nthis time.\nCS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference\nwith Legal Counsel – Anticipated Litigation pursuant to Government Code Section\n54956.9(d)(2); Worker’s Compensation Settlement Claim of John Baca: Claim\nNumbers 19-141705 and 22-164291.\nCS-2. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference\nwith Legal Counsel – Anticipated Litigation pursuant to Government Code Section\n54956.9(d)(2); Worker’s Compensation Settlement Claim of Frederick Osorio: Claim\nNumber 23-174683.

COUNCIL INITIATIVE\nCI-1. COUNCIL DISTRICT 1\nInitiative by Council Member Gloria D. Gray recommending the Mayor and Council\nMembers approve City Sponsorship of the Annual Family Unity Day to be held on\nSaturday, July 26, 2025, at Darby Park, in an amount not to exceed $75,000.\n(General Fund)\nRecommendation:\n1. Approve City Sponsorship.\nDocuments:

DEPARTMENTAL REPORTS\nDR-1. DEVELOPMENT SERVICES DEPARTMENT\nStaff report requesting the Mayor and Council Members approve and authorize\nthe execution of an Exclusive Negotiation Agreement (ENA) with 244-268\nMarket Nutwood Management LLC. (Developer)\nRecommendation:\n1. Approve and authorize execution of ENA.\nDocuments:\nDR-1.PDF\nDR-2. HUMAN RESOURCES DEPARTMENT\nStaff report requesting the Mayor and Council Members approve the\nimplementation of a 3/12.5 work schedule for sworn employees represented by\nthe Inglewood Police Officers Association (IPOA).\nRecommendation:\n1. Approve implementation of work schedule.\nDocuments:\nDR-2.PDF\nDR-3. HUMAN RESOURCES DEPARTMENT\nStaff report requesting the Mayor and Council Members adopt resolutions\napproving and effectuating modifications to the terms and conditions of\nemployment for employees represented by the Inglewood Police Officers\nAssociation (IPOA) and Inglewood Police Management Association (IPMA).\nRecommendation:\n1. Adopt resolutions.\nDocuments:

10. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members approve\nAmendment No. 2 to Agreement No. 23-223 with Michael Baker International,\nInc. for design services related to the Downtown Intelligent Transportation\nSystems (Project), extending the agreement for an additional two years.\nRecommendation:\n1. Amendment No. 2 to Agreement No. 23-223.\nDocuments:\n10.PDF

2. CITY ATTORNEY’S OFFICE\nLetters from the City Attorney’s Office recommending the following:\n1) Reject Claims in accordance with Government Code, Section 913:\n1. Chekesha Palmer Courtenay for alleged personal injury; assaulted by an\nunidentified security guard at/near 1001 Stadium Drive (Hollywood Park)\non September 29, 2024.\n2. Matiana Lopez for alleged personal injury; stepped into an exposed and/or\ninadequately marked tree gate – at/near 1001 S. Stadium Drive\n(Hollywood Park) on September 29, 2024.\n3 Trinity Santos (minor) GAL Brandie Guadalupe Daum for alleged personal\ninjury; negligent supervision – IUSD staff (location: Wilder’s Prep\nAcademy Charter) on November 14, 2024.\nRecommendation:\n1. Reject Claims listed as A-1 through A-3.

3. CITY CLERK’S OFFICE\nStaff report recommending the Mayor and Council Members approve a five-\nyear agreement (with the option to renew for an additional term) with the Los\nAngeles County Registrar-Recorder/County Clerk (RR/CC), authorizing the\nCity Clerk to continue the use of existing 24-Hour Ballot Drop Boxes at\ndesignated City facilities.\nRecommendation:\n1. Approve agreement.\nDocuments:\n3.PDF

4. CITY CLERK’S OFFICE\nStaff report recommending the Mayor and Council Members authorize payment of\nan invoice to the Los Angeles County Registrar-Recorder’s Office for the General\nElection held on November 5, 2024. (General Fund)\nRecommendation:\n1. Authorize payment for $361,775.98.\nDocuments:\n4.PDF

5. CITY MANAGER'S OFFICE\nStaff report recommending the Mayor and Council Members approve Public\nHealth Services Contract, Contract No. PH-005624, between the City of\nInglewood (“City”) and the County of Los Angeles (“County”).\nRecommendation:\n1. Approve Public Health Services Contract; and\n2. Terminate Health Services Agreement, Agreement No. 7198,\nbetween the City and the County upon the date of execution of\nthe Public Health Services Contract.\nDocuments:\n5.PDF

6. CITY MANAGER’S OFFICE\nStaff report recommending the Mayor and Council Members approve a Non-\nFinancial Agreement between the City of Inglewood and the South Bay\nWorkforce Investment Board to provide participants with work experience\nopportunities in City Departments through the Paid Work Experience Program\nunder Worksite Agency Agreement No. 25-W065.\nRecommendation:\n1. Approve Non-Financial Agreement.\nDocuments:\n6.PDF

7. CITY MANAGER’S OFFICE\nStaff report recommending the Mayor and Council Members approve\nAmendment No. 2 to the Welfare-to-Work Vocational Intermediary and Direct\nServices Contract No. WTW22-001, between the County of Los Angeles and\nthe City of Inglewood.\nRecommendation:\n1. Approve Amendment No. 2.\nDocuments:\n7.PDF

8. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending the Mayor and Council Members approve\nAmendment Two to the Elderly Nutrition Program Subaward Number\nENP242506 with the County of Los Angeles of Aging and Disabilities (County)\nto reflect the award of additional funding for $463,500. (Grant Fund)\nRecommendation:\n1. Approve Amendment Two; and\n2. Adopt a resolution amending the Fiscal Year 2024-2025\nOperating Budget to reflect $463,500 in additional funding from\nthe County for the Elderly Nutrition Program.\nDocuments:\n8.PDF

9. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members approve three (3)-\nyear agreements to provide on-call water system services, per Request for\nProposal (RFP) 0240. (Water Utility Fund)\nRecommendation:\nApprove agreements not to exceed $200,000 annually (total not to\nexceed $600,000) with the following contractors:\n1. W.A. Rasic Construction Company Inc.; and\n2. Stephen Doreck Equipment Rentals Inc.\nDocuments:\n9.PDF

ORDINANCES\nO-1. HUMAN RESOURCES DEPARTMENT\nStaff report requesting the Mayor and Council Members introduce the Updated\nSalary Ordinance for Fiscal Year 2024-2025.\nRecommendation:\n1. Motion to waive further reading; and\n2. Introduce Ordinance.\nDocuments:\nO-1.PDF

REPORTS – CITY ATTORNEY\nA-1. Report on Closed Session Items\nA-2. 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 Reports for the months ending November 30, 2024, and\nDecember 31, 2024.\nRecommendation:\n1. Receive and file.\nDocuments:\nCC-2.PDF