Inglewood — 2026-06-09

City Council

#1 Closed Session Items
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. Closed 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 Ada Guevara: Claim Numbers 24-183584 and\n25-186326.\nCS-2. Closed 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 Bryan Hand: Claim Number 25-184641.\nCS-3. Closed 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 Keith Rankins: Claim Number 21-158428.\nCS-4. Closed 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 Freeman Smith: Claim Number 21-157027.\nCS-5. Closed 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 Tyler Villicana: Claim Number 22-167742.
#1 Departmental Reports
DEPARTMENTAL REPORTS\nDR-1. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members approve the Manchester\nBoulevard/Prairie Avenue Lot Special Event Bus Operations Hub Agreement with the Los\nAngeles County Metropolitan Transportation Authority (Metro) in connection with the 2026\nFIFA World Cup special event bus service by Metro.\nRecommendation:\n1. Approve agreement.\nDocuments:\nDR-1.PDF
#10 Item
10. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members award a contract and approve a\nthree (3)-year agreement with John L. Hunter and Associates, Inc. (JLHA), for As-Needed\nProfessional Services for National Pollutant and Discharge and Elimination System\nCompliance, per RFP-0261. (Measure-W Municipal Fund and Sewer Fund)\nRecommendation:\n1. Award contract and approve agreement not to exceed $299,919.\nDocuments:\n10.PDF
#11 Item
11. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members award a contract and approve an\nagreement with Trueline Construction & Surfacing, Inc., for the Darby Park Pickle Ball\nProject, per Bid No. CB-26-14. (General Fund)\nRecommendation:\n1. Award contract and approve agreement in the amount of $115,894.20;\n2. Authorize an additional City-controlled and directed ten percent (10%)\ncontingency not to exceed $11,600, for a total amount of $127,484.20, per Bid\nNo. CB-26-14. (General Fund); and\n3. Adopt a resolution to amend the Fiscal Year 2025-2026 Operating Budget by\n$127,494.20 (General Fund)\nDocuments:
#12 Item
12. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members approve a letter of agreement\n(LOA) with Metro to construct a barrier wall at 119th Court at Yukon Avenue and contribute\nup to $200,000 toward construction cost.\nRecommendation:\n1. Approve LOA; and\n2. Adopt a resolution amending the Fiscal Year 2025-2026 Capital Improvement\nBudget for construction of a barrier wall on 119th Court at Yukon Avenue, in the\namount not to exceed $245,000. (General Fund)\nDocuments:
#13 Item
13. RESIDENTIAL SOUND INSULATION DEPARTMENT\nStaff report recommending the Mayor and Council Members award a contract and approve an\nagreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound\ninsulation work on 42 residential units (RSI Phase XVI, Group 3), per Bid No. CB-26-12.\n(Noise Mitigation Fund)\nRecommendation:\n1. Award contract and approve agreement not to exceed $1,898,700;\n2. Approve a City-controlled and directed 10% contingency of $189,870 and\nspecial expense of $25,242; and\n3. Adopt a resolution amending the Fiscal Year 2025-2026 Operating Budget.\nDocuments:
#2 Item
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. Juan Manuel Galvan Hernandez for alleged tire damage; pothole – Crenshaw\nBlvd Improvement Project (Contractor: All American Asphalt) on January 30,\n2026.\n2. Gizelle Pedroza for alleged personal injury; trip and fall on deteriorated pavement\non July 28, 2025.\n3 Christopher Talyor for alleged wheel damage; pavement distress – Crenshaw Blvd\nImprovement Project (Contractor: All American Asphalt) in December 2025.\nB. Return Late Claim for failure to file within time limit prescribed in the\nGovernment Code, Section 911.2:\n1. Eugene DeMeo for alleged personal injury; delayed building permit and\nunrecorded easement on August 8, 2025.\nRecommendation:\n1. Reject Claims listed as A-1 through A-3; and\n2. Return Late Claim as listed as B-1.
#3 Item
3. CITY MANAGER’S OFFICE\nStaff report recommending the Mayor and Council Members receive and file the City\nManager Report of Ratified Contracts from April 2026 through May 2026, pursuant to\nInglewood Municipal Code § 2-193 – Unauthorized Purchases.\nRecommendation:\n1. Receive and file.\nDocuments:\n3.PDF
#4 Item
4. LIBRARY SERVICES DEPARTMENT\nStaff report recommending the Mayor and Council Members accept the California Library\nAssociation Youth and Family USA 250 grant funding award in the amount of up to $3,500.\nRecommendation:\n1. Accept grant funding; and\n2. Adopt a resolution amending the Fiscal Year 2025-2026 Budget to include grant\nfunds.\nDocuments:\n4.PDF
#5 Item
5. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending the Mayor and Council Members approve Amendment Two to the\nElderly Nutrition Program Subaward Number ENP252605 with the Los Angeles County\nAging & Disabilities Department to reflect the award of additional funding in the amount of\n$114,000. (Grant Fund)\nRecommendation:\n1. Approve Amendment Two; and\n2. Adopt a resolution amending the Fiscal Year 2025-2026 Operating Budget to\nreceive $114,000 from the County.\nDocuments:\n5.PDF
#6 Item
6. POLICE DEPARTMENT\nStaff report recommending the Mayor and Council Members approve a five (5)-year\nagreement with Axon for implementation of the comprehensive Public Safety Technology\nPackage for the Police Department. (General Fund)\nRecommendation:\n1. Approve agreement not to exceed $6,275,722; and\n2. Adopt a resolution amending the Fiscal Year (FY) 2025-2026 Operating\nBudget, authorizing the transfer of $981,220 from General Fund Reserves to the\nPolice Department budget to cover expenditures related to an agreement with\nAxon Enterprise, Inc. (Axon) through September 30, 2026.\nDocuments:\n6.PDF
#7 Item
7. POLICE DEPARTMENT/ PUBLIC WORKS DEPARTMENT/ ITC DEPARTMENT\nStaff report recommending the Mayor and Council Members approve an agreement with\nSirex, LLC dba IndustrialeNet, for the purchase, installation, configuration, and engineering\nservices for the Genetec Security Center System.\nRecommendation:\n1. Approve agreement in the amount of $382,276; and\n2. Adopt a resolution amending the Fiscal Year 2025-2026 Operating Budget by\n$382,276. (General Fund Reserves)\nDocuments:\n7.PDF
#8 Item
8. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members award a contract and approve an\nagreement with eRoom, Inc., to Supply and Install Commercial Roll-Up Doors, per Bid No.\nRFB-0192. (General Fund)\nRecommendation:\n1. Award contract and approve agreement not to exceed $148,169;\n2. Approve a City-controlled ten percent (10%) contingency of $14,817 for a total\nproject amount not to exceed $162,986 (General Fund); and\n3. Adopt a resolution amending the Fiscal Year 2025-2026 Operating Budget.\nDocuments:\n8.PDF
#9 Item
9. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members award a contract and approve a\ntwo (2)-year agreement with JCI Jones Chemicals, Inc., for Supply and Delivery of Liquid\nChlorine, per Bid No. RFB-0199. (Water Fund)\nRecommendation:\n1. Award contract and approve agreement not to exceed $450,625.\nDocuments:\n9.PDF
#1 Public Hearings
PUBLIC HEARING(S)\nPH-1. HOUSING SERVICES & CDBG DEPARTMENT\nPublic hearing to consider the Draft Substantial Amendments to the FY 2025-2026 Annual\nAction Plan and the HOME-ARP Allocation Plan to reallocate U.S. Department of Housing\nand Urban Development HOME-ARP funds for the construction of affordable rental housing.\nRecommendation:\n1. Receive public comments.\nDocuments:\nPH-1.PDF\nMINUTES\nM-1. CITY CLERK’S OFFICE\nApproval of the Minutes for the Meetings held on January 29, 2026 (Special), February 3,\n2026, February 10, 2026, February 24, 2026, March 3, 2026, and March 10, 2026.\nRecommendation:\n1. Approve.\nDocuments:
#1 Reports
REPORTS – CITY ATTORNEY\nA-1. Report on Closed Session Item(s)\nA-2. Oral reports – City Attorney
#2 Reports
REPORTS – CITY MANAGER\nCM-1. Oral reports – City Manager.
#3 Reports
REPORTS – CITY CLERK\nCC-1. Oral reports – City Clerk
#4 Reports
REPORTS – CITY TREASURER\nCT-1. CITY TREASURER\nMonthly Treasurer’s Reports for the month ending April 30, 2026.\nRecommendation:\n1. Receive and file.\nDocuments:\nCT-1.PDF