Inglewood — 2025-06-10

DEPARTMENTAL REPORTS\nDR-1. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members adopt a resolution (1)\nclarifying and conforming previously approved maps, drawings, figures, definitions,\nexhibits and other descriptions of the Inglewood Basketball and Entertainment Center\n(“IBEC”) Project that were created as part of the project approvals over time, so that the\nsame may consistently reflect the ultimate approved site design and configuration; (2)\naccepting reconveyance of the “well replacement site” identified in the IBEC project\napprovals; and (3) authorizing certain actions in furtherance of the IBEC Project, such as\nrecording the project’s Development Agreement with the corrected legal description and\nrecompiling exhibits to the project approvals.\nRecommendation:\n1. Adopt resolution.\nDocuments:\nDR-1.PDF\n\nDR-2. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members adopt resolutions to\nsummarily vacate limited portions of airspace above each of West Century Boulevard\nand South Prairie Avenue (and no other portion of such rights-of-way) and to quitclaim\nany and all roadway interests and easements therein, subject to the execution of certain\ncovenant and indemnity agreements in favor of the City, all in order to accommodate\npedestrian bridges linking various component developments in the sports and\nentertainment district.\nRecommendation:\n1. Adopt resolutions.\nDocuments:\nDR-2.PDF

2. CITY MANAGER’S OFFICE\nStaff report recommending the Mayor and Council Members receive and file the\nCity Manager’s Report listing ratified contracts and purchases from April to May\n2025.\nRecommendation:\n1. Receive and file.\nDocuments:\n2.PDF

3. CITY MANAGER'S OFFICE\nStaff report recommending the Mayor and Council Members adopt a resolution to\n1) approve the South Bay Workforce Investment Board Program Year 2025-2028\nLocal Plan; and 2) authorize the submission of the Plan to the California\nWorkforce Development Board.\nRecommendation:\n1. Adopt resolution.\nDocuments:\n3.PDF

4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending the Mayor and Council Members award a contract and\napprove a three-year agreement (with the option to extend for two additional years\nin one-year increments) with HASA, Inc. dba Commercial Aquatics Services\n(vendor) for the City’s Pool Maintenance and Service, per Bid No. RFB-0183\nReissue. (General Fund)\nRecommendation:\n1. Award contract and approve agreement in the annual amount of\n$45,000 (total contract amount of $135,000).\nDocuments:\n4.PDF

5. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members award a contract and\napprove an agreement with Pacific Tide Construction, for the Edward Vincent Park\nPlayground Equipment Replacement Project Phase 1, per Bid No. CB-25-08.\nRecommendation:\n1. Award contract and approve agreement not to exceed $987,124.65;\n2. Authorize an additional City-controlled and directed contingency\n(approximately 10%) not to exceed $99,000, for a total amount of\n$1,086,124.65; and\n3. Adopt a resolution amending the Fiscal Year 2024-2025 Operating\nBudget for $1,086,124.65. (General Fund)\nDocuments:\n5.PDF

6. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members award a contract and\napprove an agreement with JT Construction Group Inc., for As-Needed Asphalt\nand Concrete Paving in City of Inglewood, per Bid No. CB-25-09. (Water Fund\nand General Fund)\nRecommendation:\n1. Award contract and approve agreement not to exceed $1,057,980.\nDocuments:\n6.PDF

7. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members approve Amendment\nNo. 3 to Agreement No. 14-142 with LAZ Karp Associates, LLC (LAZ) to modify\nthe scope of services and increase the maximum annual agreement compensation\nfrom $6,616,421 to $7,302,969. (Parking & Traffic Fund)\nRecommendation:\n1. Approve Amendment No. 3 to Agreement No. 14-142;\n2. Authorize payment of outstanding invoices not to exceed $112,647;\n3. Authorize payment of anticipated invoices not to exceed $52,000;\nand\n4. Adopt a resolution amending the Fiscal Year 2024-2025 Operating\nBudget by $3,939,086 to include additional funds for outstanding\nand anticipated invoices, as well as the remaining balance required\nto cover the full cost of the annual agreement.\nDocuments:\n7.PDF

8. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize payment of\nan invoice to PB Loader Corporation for modification to one Asphalt Patch Truck.\n(General Fund)\nRecommendation:\n1. Authorize payment for $59,584.60.\nDocuments:\n8.PDF

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

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

REPORTS – CITY CLERK\nCC-1.\nOral reports – City Clerk

CT-1. CITY TREASURER\nMonthly Treasurer’s Report for the months ending January 31, 2025, February 28,\n2025, March 31, 2025, and April 30, 2025.\nRecommendation:\n1. Receive and file.\nDocuments:\nCT-1.PDF