Inglewood — 2026-03-24

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEM(S)\nPersons wishing to address the Inglewood City Council on the Closed Sessions item(s) 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);\nWorkers’ Compensation Settlement Claim of Serena Martinez: Claim Number 20-151355.\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);\nWorkers’ Compensation Settlement Claim of Rudy Ortiz: Claim Number 20-146405.\nCS-3.\nClosed Session – Confidential – Attorney/Client Privileged; City Council Conference with\nLegal Counsel – Anticipated Litigation pursuant to Government Code Section 54956.9(d)(2);\nWorkers’ Compensation Settlement Claim of Marcco Ware: Claim Number 22-163434.

DEPARTMENTAL REPORTS\nDR-1. HOUSING SERVICES & CDBG DEPARTMENT\nStaff report recommending the Mayor and Council Members approve a Memorandum of\nUnderstanding between the South Bay Cities Council of Governments (SBCCOG) and the City of\nInglewood regarding use of Measure A funds (Grant Funds) to implement the City of Inglewood\nHomeless Services Coordinator Program.\n1. Approve Memorandum of Understanding, subject to the following key terms:\na. MOU term through June 30, 2031;\nb. City will seek reimbursement from SBCCOG not-to-exceed $415,000 per\nprogram year, subject to grant funding availability and to be allocated as follows:\ni. Program year budget for Homeless Services Coordinator is $110,000;\nii. Program year budget for Interim Housing/Motel Units is $305,000; and\nc. City must provide invoices, reports, and other documentation to SBCCOG to\nreceive grant funds, and maintain records for 5 years after expiration of MOU;\n2. Adopt a Resolution accepting the award of $415,000 from the SBCCOG to implement\nthe Inglewood Homeless Services Coordinator Program;\n-AND -\n3. Authorize the Mayor or his designee to sign any subsequent amendments or\nmodifications, as well as any service agreements, or other documents required for the\nimplementation of the Homeless Services Coordinator Program.\nDocuments:\nDR-1.PDF\nDR-2. HOUSING SERVICES & CDBG DEPARTMENT\nStaff report recommending the Mayor and Council Members adopt a Resolution redeclaring\nand reestablishing that certain City-owned parcel consisting of approximately Forty-Nine\nThousand Six Hundred (49,600) square feet, and located at 100 East Nutwood Street having\nAssessor Identification Numbers of 4021-015-910, 4021-015-011, 4021-015-012 and 4021-\n015-913 (the “Public Property”), as Surplus Land under Government Code Section 54220-\n54233.\nRecommendation:\n​\n1. Adopt resolution;\n2. Adopt a Resolution finding that the declaration and reestablishment of the\nPublic Property as Surplus Land, is exempt from further environmental review\npursuant to Section 15060(c)(3) of the California Environmental Quality Act\n(CEQA) Guidelines; and\n3. Authorize the City Manager to issue a Notice of Availability of the Public\nProperty pursuant to Government Code section 54220 et seq.\nDocuments:\nDR-2.PDF

2. CITY ATTORNEY'S OFFICE\nLetters from the City Attorney’s Office recommending the following:\nA. Reject Claims in accordance with Government Code, Section 913:\n1. Gloria Aviles for alleged personal injury; fell in wheelchair due to sidewalk\ncondition on Touchdown Drive (Hollywood Park) on August 4, 2025.\n2. Cedrick Banks for alleged tire damage; pothole on September 9, 2025.

3. Emerson Bolanos for alleged personal injury; thrown off e-bike due to uneven\nsidewalk on June 2, 2025.

4. Erick Chavez Galvez for alleged tire damage; road debris from fallen street light\non January 17, 2026.\nRecommendation:\n​\n1. Reject Claims listed as A-1 through A-4.\n3. FINANCE DEPARTMENT\nStaff report recommending the Mayor and Council Members approve a blanket purchase order with\nAmazon Services, LLC, dba Amazon Business, through January 18, 2028, (with the option to extend\nfor two additional years).\n1. Approve blanket purchase order not to exceed $300,000, annually.\nDocuments:\n3.PDF\n4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending the Mayor and Council Members approve Facility Use Agreement\nwith St. Mary’s Academy for use of its track facilities for the City’s Youth Track and Field\nProgram.\nRecommendation:\n​\n1. Approve Facility Use Agreement.\nDocuments:\n4.PDF

5. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending the Mayor and Council Members approve a one (1)-year\nagreement (with the option to extend three (3) additional years) with Administrative Services\nCooperative, Inc., to provide subsidized taxicab services for seniors and disabled persons,\nfrom April 1, 2026, through March 31, 2027.\nRecommendation:\n​\n1. Approve agreement for $336,000 per contract year;\n2. Authorize payment of outstanding invoices submitted by Administrative\nServices Cooperative, Inc., not to exceed $380,000, for taxi services provided\nfrom January 1, 2025, through March 31, 2026 (Grant Funds); and\n3. Adopt a resolution amending the Fiscal Year 2025-2026 Operating Budget for\n$556,750. (Prop A-Local return)\nDocuments:\n5.PDF

6. POLICE DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize an annual purchase\norder to Thomson Reuters for access to the CLEAR database. (General Fund)\nRecommendation:\n​\n1. Authorize annual purchase order for a total amount of $123,633.18 for three (3)\nyears, allocated as follows: $30,157.38 for Year 1, $45,597.96 for Year 2, and\n$47,877.84 for Year 3;\n2. Authorize a contingency in the amount of $10,000 (General Fund);\n3. Authorize payment of invoices totaling $9,057.30 (General Fund); and\n4. Authorize payment of additional invoices for $3,400.\nDocuments:\n6.PDF

7. POLICE DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize payment of three (3)\ninvoices to Meridian Rapid Defense Group, LLC dba Meridian Rapid Defense Group Rentals\nLLC (Meridian), for deployment of barriers. (General Fund)\nRecommendation:\n​\n1. Authorize payment of invoices totaling $46,954; and\n2. Adopt a resolution amending the Fiscal Year 2025-2026 Operating Budget for\n$131,954.\nDocuments:\n7.PDF

8. POLICE DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize payment of invoice to\nShield Telehealth & Medical Services, LLC (Shield TMS), for non-emergency medical\ntreatment services. (General Fund)\nRecommendation:\n​\n1. Authorize payment of invoice for $14,729.\nDocuments:\n8.PDF

9. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize payment of\noutstanding invoices to Kept Companies, Inc., for pressure washing services rendered from\nJuly 2025 to February 2026. (General Fund)\nRecommendation:\n​\n1. Authorize payment of outstanding invoices totaling $78,652; and\n2. Authorize payment of anticipated invoices not to exceed $8,000 for March 2026\nthrough May 2026.\nDocuments:\n9.PDF

ORDINANCES\nO-1. DEVELOPMENT SERVICES DEPARTMENT\nStaff report recommending the Mayor and Council Members adopt Ordinance No. 26-06,\napproving Zoning Code Amendment No. 25-00002 (ZCA25-00002) to modify miscellaneous\nregulations in Chapter 12 of the Inglewood Municipal Code related to Public Hearing Notice\nRequirements, Planned Assembly Development Requirements, Removal of the Art Deco\nDesign Standards, and Cosmetology Uses, Citywide.\nRecommendation:\n​\n1. Motion to waive further reading; and\n2. Adopt Ordinance No. 26-06.\nDocuments:\nO-1.PDF

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

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

REPORTS – CITY CLERK\nCC-1.\nOral reports – City Clerk\nCC-2. CITY CLERK’S OFFICE\nStaff report recommending the Mayor and Council Members adopt a resolution calling for and\ngiving notice of the holding of a General Municipal Election on Tuesday, November 3, 2026, for the\nelection of certain elective officers for the City of Inglewood and Inglewood Unified School District\nBoard of Education required by the provisions of the City Charter.\nRecommendation:\n​\n1. Adopt resolution calling for and giving notice of election; and\n2. Adopt a resolution requesting the Board of Supervisors of the County of Los\nAngeles to consolidate a General Municipal Election to be held on Tuesday,\nNovember 3, 2026, with the Statewide General Election to be held on the\nsame date, pursuant to Section 10403 of the Elections Code.\nDocuments:\nCC-2.PDF

REPORTS – CITY TREASURER\nCT-1. CITY TREASURER\nMonthly Treasurer’s Report for the month ending December 31, 2025.\nRecommendation:\n​\n1. Receive and file.\nDocuments:\nCT-1.PDF