South Gate — 2025-02-11

1. Presentation on the South Gate City App\nThe City Council will consider receiving and filing a presentation on the South Gate mobile\napplication ("app"). (CM)

2. Discussion of Remote Participation Options for City Council and Commission Meetings\nCity Council will consider providing further guidance whether to implement a remote participation\noption, or keep its current practice in place without further change. (CM)\nDocuments:\nItem 2 Report 02112025.pdf\nPublic Hearings

3. Consideration of an Ordinance to Amend a Zoning Code and an Appeal of the Approval\nof a Conditional Use Permit to Allow the Sales of Alcohol for On-site Consumption\nThe City Council will conduct a Public Hearing to consider: (CD)\na. A Zoning Code Amendment to adopt an Ordinance amending Chapter 11.21 (Land Use Types)\nof Title 11 (Zoning) of the South Gate Municipal Code, to allow restaurant uses and (ancillary)\nalcohol sales within the Open Space (OS) zoning district;\nb. Approving a Conditional Use Permit (CUP 24-15) to allow the sales of alcohol (ABC License\nType 41 - beer and wine) for on-site consumption in conjunction with an existing restaurant/café\nlocated within a soccer facility at 9599 Pinehurst Avenue (the “Sofive Soccer Complex”); and\nc. Continue the Public Hearing to the regularly scheduled City Council meeting of February 25,\n2025.\nDocuments:\nItem 3 Report 02112025.pdf

4. Public Hearing to Receive Public Input on Community Needs and Goals for the 2025-\n2029 Community Development Block Grant Consolidated Plan\nThe City Council will conduct a public hearing to receive public input on community needs and\npotential goals for consideration as part of the development of the 2025-2029 Five-Year\nConsolidated Plan. (CD)\nDocuments:\nItem 4 Report 02112025.pdf

5. Resolution approving and adopting an updated consolidated salary schedule for all\nfull-time and part-time employees, and elected officials within the CalPERS guidelines\nThe City Council will consider adopting a Resolution approving and adopting an updated\nconsolidated pay schedule for all full-time and part-time employees, and elected officials within\nthe CalPERS guidelines. (HR)\nDocuments:\nItem 5 Report 02112025.pdf

6. Agreement with Golden Coast Construction, Inc., for the Construction of 9923 San Luis\nAvenue Parking Lot Improvements, City Project No. 63-SP\nThe City Council will consider: (PW)\na. Approving Agreement with Golden Coast Construction Inc., for the construction of the 9923\nSan Luis Avenue Parking Lot Improvements, City Project No. 63-SP, in an amount not-to-exceed\n$105,168;\nb. Appropriating $176,000 from the General Fund Reserve to fully fund the 9923 San Luis\nAvenue Parking Lot Improvements, City Project No. 63-SP;\nc. Declaring 9923 San Luis Avenue Parking Lot Improvements, City Project No. 63-SP to be\nCategorically Exempt under Title 14 of the California Code of Regulations, Section 15301 Class 1\nof the California Environmental Quality Act ("CEQA");\nd. Authorizing the City Manager to approve pre-payments of construction progress payments for\nthe construction contract to meet compliance with state legislation that requires payments within\n30 days; and\ne. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney.\nDocuments:\nItem 6 Report 02112025.pdf

7. Articles of Agreement, California Water/Wastewater Agency Response Network Warn\n2007 Omnibus Mutual Assistance Agreement (CalWARN) for Mutual Assistance During an\nEmergency\nThe City Council will consider: (PW)\na. Approving the Articles of Agreement for the California Water/Wastewater Agency Response\nNetwork (CalWARN) 2007 Omnibus Mutual Assistance Agreement to participate in mutual aid\nsupport during emergency situations affecting the City's water system; and\nb. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney.\nDocuments:\nItem 7 Report 02112025.pdf

8. Warrant Register for February 11, 2025\nThe City Council will consider approving the Warrant Register for February 11, 2025. (ADMIN\nSVCS)\nTotal of Checks: $3,929,175.44\nLess: Voids $ (0.00)\nLess: Employee Payroll Deductions $ (373,145.22)\nGrand Total: $3,556,030.22\nDocuments:\nItem 8 Report 02112025.pdf