Inglewood — 2025-06-03

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEMS\nPersons wishing to address the Inglewood City Council on the Closed Session items may do so at this\ntime.\nCS-1.\nClosed Session – Confidential – Attorney/Client Privileged; City Council Conference with\nLegal Counsel – Anticipated Litigation pursuant to Government Code Section 54956.9(d)(2);\nWorker’s Compensation Settlement Claim of Gabriel De La Torre: Claim Number 24-177108.\nCS-2.\nClosed Session – Confidential – Attorney/Client Privileged; City Council Conference with\nLegal Counsel – Anticipated Litigation pursuant to Government Code Section 54956.9(d)(2);\nWorker’s Compensation Settlement Claim of Jesse Guizar: Claim Number 23-175991.\nCS-3.\nClosed Session – Confidential – Pursuant to Government Code Section 54957(b); Public\nEmployee Discipline/Dismissal/Release.

DEPARTMENTAL REPORTS\nDR-1. CITY MANAGER’S OFFICE\nStaff report presenting the Fiscal Year 2024-2025 Mid-Year Budget Review Report.\nRecommendation:\n1. Receive and file; and\n2. Adopt a resolution amending the Fiscal Year 2024-2025 Budget.\nDocuments:\nDR-1.PDF\nDR-2. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members adopt a resolution to\nestablish posted speed limits on various streets and to accept the attached Engineering\nand Traffic Speed Survey.\nRecommendation:\n1. Adopt resolution.\nDocuments:\nDR-2.PDF

2. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending the Mayor and Council Members approve Amendment No. 1 to\nAgreement No. 25-060 to reflect the vendor’s name change from Joncowest LLC to Jonco\nEnterprises, Inc., who provides janitorial services for the City of Inglewood (City) Parks\nfreestanding restrooms.\nRecommendation:\n1. Approve Amendment No. 1 to Agreement No. 25-060.\nDocuments:\n2.PDF

3. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members approve a four-year\nCooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total\nof 21 vehicles under Contract No. 030122-EFM between Sourcewell and Enterprise Fleet\nManagement. (General Fund)\nRecommendation:\n1. Approve Cooperative Purchase Agreement not to exceed a total of\n$2,089,115.51 (includes an annual lease amount of $441,665.88 for four\n(4) years and down payment of $322,451.99).\nDocuments:\n3.PDF

REPORTS – CITY ATTORNEY\nA-1.\nReport on Closed Session Item\nA-2.\nOral reports – City Attorney