Inglewood — 2026-05-19

COUNCIL INITIATIVE\nCI-1. MAYORAL\nInitiative by Mayor James T. Butts, Jr., recommending the City Council formally endorse the\njoint partnership between the Inglewood Unified School District (IUSD) and the Young Men’s\nChristian Association of Metropolitan Los Angeles (YMCA-LA) for the development of the\nInglewood Center for Community Well-Being.\nRecommendation:\n​\n1. Formally endorse joint partnership; and\n2. Authorize the City Manager’s Office to continue leveraging the City’s\nlegislative advocates and administrative resources to assist the IUSD in its\neffort to secure the $10 million Fiscal Year (FY) 2027 federal grant\nappropriation and additional supplemental funding for youth programming.\nDocuments:\nCI-1.PDF\nINGLEWOOD SUCCESSOR AGENCY\nCall to Order\nRoll Call\nCSA-1, 1, H-1\nWarrant Registers.\n​\nRecommendation:\n​\n1. Receive and file.\nDocuments:\n1, CSA-1, H-1.PDF\nCSA-2, A-2, & P-1. OFFICE OF THE CITY ATTORNEY/GENERAL COUNSEL\nStaff report recommending the Mayor/Chairman and Council/Successor Agency/Parking\nAuthority Members approve Amendment Six to Agreement No. 18-118 with Miller Barondess,\nLLP (“Special Counsel”), to increase Special Counsel’s compensation for legal advice,\nguidance, and representation. (General Fund)\n​\nRecommendation:\n​\n1. Approve Amendment Six to Agreement No. 18-118; and

2. Authorize payment of Special Counsel’s outstanding invoices.\nDocuments:\nA-2, CSA-2, P-1.PDF\nADJOURNMENT INGLEWOOD PARKING AUTHORITY\nINGLEWOOD JOINT POWERS AUTHORITY\nCall to Order\nRoll Call\nJPA-1. JOINT POWERS AUTHORITY TREASURER\nMonthly Treasurer’s Reports for the months ending February 28, 2026, and March 31, 2026.\n​\nRecommendation:\n​\n1. Receive and file.\nDocuments:\nJPA-1.PDF\nADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY\nAPPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES\nPUBLIC COMMENTS REGARDING OTHER MATTER

3. CITY MANAGER’S OFFICE\nStaff report recommending the Mayor and Council Members approve Amendment No. 2 to\nAgreement No. 22-212 with IGM Technologies Corporation (“Gravity”), extending the term\nfor the final year, for $25,764. (General Fund)\n​\nRecommendation:\n​\n1. Approve Amendment No. 2 to Agreement No. 22-212.\nDocuments:\n3.PDF

4. FINANCE DEPARTMENT\nStaff report recommending the Mayor and Council Members approve a one-year cooperative\nblanket purchase order extension with ODP Business Solutions, LLC, for the purchase\nof office supplies. (Various Funds)\nRecommendation:\n​\n1. Approve cooperative blanket purchase order extension for $350,000; and\n2. Approve an annual increase of the current blanket purchase order by $75,000,\nto a total of $325,000.\nDocuments:\n4.PDF

5. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members approve an agreement with\nOppenheimer National, for the North Park Improvement Project Phase 2 - Rebid, per Bid No.\nCB-26-10. (General Fund)\nRecommendation:\n​\n1. Approve agreement not to exceed $761,079.41;\n2. Authorize an additional City-controlled and directed ten percent (10%)\ncontingency, not to exceed $76,108, for a project amount totaling $837,187.41\n(General Fund); and\n3. Adopt a resolution amending the Fiscal Year 2025-2026 Operating Budget for\n$837,187.41.\nDocuments:\n5.PDF

ORDINANCES\nO-1. HUMAN RESOURCES DEPARTMENT\nStaff report recommending the Mayor and Council Members adopt Ordinance No. 26-08,\nestablishing pay range assignment and conditions of employment for Fiscal Year 2025-2026.\n​\nRecommendation:\n​\n​\n1) Motion to waive further reading; and\n2) Adopt Ordinance No. 26-08.\nDocuments:\n0-1.PDF

REPORTS – CITY ATTORNEY/GENERAL COUNSEL\nA-1.\nOral reports – City Attorney/General Counsel\nA-2, CSA-2, & P-1. OFFICE OF THE CITY ATTORNEY/GENERAL COUNSEL\nStaff report recommending the Mayor/Chairman and Council/Successor Agency/Parking\nAuthority Members approve Amendment Six to Agreement No. 18-118 with Miller Barondess,\nLLP (“Special Counsel”), to increase Special Counsel’s compensation for legal advice,\nguidance, and representation. (General Fund)\n​\nRecommendation:\n​\n1. Approve Amendment Six to Agreement No. 18-118; and\n2. Authorize payment of Special Counsel’s outstanding invoices.\nDocuments:\nA-2, CSA-2, P-1.PDF

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

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

REPORTS – CITY TREASURER\nCT-1. CITY TREASURER\nMonthly Treasurer’s Reports for the months ending February 28, 2026, and March 31, 2026.\nRecommendation:\n​\n1. Receive and file.\nDocuments:\nCT-1.PDF