South Gate — 2025-03-25

1. President Monte Perez and Marco Tarantino from LACCD Bond project will provide\nupdate on construction of new campus\nThe City Council will listen to President Monte Perez and Marco Tarantino from LACCD Bond\nproject will provide update on construction of new campus. (CM)

2. City Council Appointments to the various City Commissions, Committees, and Boards\nThe City Council will consider ratifying the appointment by Council Member Gil Hurtado of Mayra\nMendez to the Planning Commission. (CM)\nDocuments:\nItem 2 Report 03252025.pdf\nPublic Hearings - None

3. Amendment No. 1 to Contract No. 2025-05-CC with NV5 for Additional Services to\nPrepare the Comprehensive Safety Action & Local Roadway Safety Plan, City Project No.\n731-RPT\nThe City Council will consider: (PW)\na. Approving Amendment No. 1 to Contract No. 2025-05-CC with NV5 (“Agreement”) for the\npreparation of the Comprehensive Safety Action and Local Roadway Safety Plan City Project No.\n731-RPT, for an amount not-to-exceed $17,460;\nb. Appropriating $17,460 in Proposition C Funds to fully fund the Comprehensive Safety Action\nand Local Roadway Safety Plan, City Project No. 731-RPT; and\nc. Authorizing the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.\nDocuments:\nItem 3 Report 03252025.pdf

4. General Plan and Housing Element Annual Progress Reports for 2024\nThe City Council will consider: (CM)\na. Receiving and filing the General Plan and Housing Element annual progress reports for\ncalendar year 2024; and\nb. Directing staff to file the annual progress reports to the State Department of Housing and\nCommunity Development and the Office of Planning and Research prior to the April 1, 2025,\ndeadline.\nDocuments:\nItem 4 Report 03252025.pdf

5. Appropriate Funding from Measure "A" and Prop "A" Maintenance and Servicing Funds\nfor Deferred Park Maintenance Projects\nThe City Council will consider: (PARKS)\na. Appropriating $63,529 from Measure “A” fund to account #100-461-6101 (Professional\nServices) which includes $57,529 for replacement of flooring and $6,000 in contingency; and\nb. Approving the purchase and installation of flooring and wall base, from DFS Flooring, for\nHollydale Community Park building in the amount of $57,529; and\nc. Appropriating $27,876.25 from Prop “A” fund to account #100-461-6101 (Professional\nServices) which includes $24,876.25 for repairs to the building and $3,000 in contingency; and\nd. Approving the purchase and installation of door closers, from Lawrence Doors, for the Henry\nC. Gonzalez Auditorium in the amount of $24,876.25; and\ne. Appropriating $37,295 from Measure “A” fund to account #100-461-6701 (Equipment\nMaintenance) which includes $37,295 for a replacement lift;\nf. Approving the purchase of ADA wheelchair lift, from Ascension Wheelchair lift, for Henry C.\nGonzalez Auditorium in the amount of $37,295; and\ng. Authorizing the City’s Purchasing Division to issue a Purchase Order for these projects in\naccordance with the City’s purchasing ordinance and policies; and\nh. Authorizing the Director of Parks & Recreation to execute any additional documents as may\nbe required to properly implement and manage this purchase.\nDocuments:\nItem 5 Report 03252025.pdf

6. Purchase Order and Appropriation to Fund Repairs to the Roadway Median on Firestone\nBoulevard\nThe City Council will consider: (PW)\na. Authorizing the City Manager to approve a Purchase Order with Carol Electric Company, Inc.,\non a sole-source basis for repairs to the electrical and irrigation systems of the Firestone\nBoulevard Median, located between Santa Fe Avenue and Calden Avenue, in an amount not to\nexceed $165,700; and\nb. Appropriating $190,000 in Gas Tax Funds to fund the repairs and construction contingency.\nDocuments:\nItem 6 Report 0325025.pdf

7. Notice of Completion for the Garfield Avenue Complete Street Improvement Project, City\nProject No. 564-ST, Federal Project No. ATPL-5257(038) and HSIPL-5257(035)\nThe City Council will consider: (PW)\na. Accepting completion of construction, effective September 13, 2024, of the Garfield Avenue\nComplete Street Improvement, City Project No. 564-ST, constructed by Sequel Contractors, Inc.;\nand\nb. Directing the City Clerk to file a Notice of Completion with the Los Angeles County Registrar\nRecorder’s Office.\nDocuments:\nItem 7 Report 03252025.pdf

8. Approval of City Council Meeting Minutes\nThe City Council will consider: (CLERK)\na. Approving the Special and Regular Meeting minutes of February 11, 2025; and\nb. Approving the Special and Regular Meeting minutes of February 25, 2025.\nDocuments:\nItem 8 Report 03252025.pdf\nReports, Recommendations And Requests

9. Warrant Register for March 25, 2025\nThe City Council will consider approving the Warrant Register for March 25, 2025. (ADMIN\nSVCS)\nTotal of Checks: $3,252,598.60\nLess: Voids $ (2,650.02)\nLess: Employee Payroll Deductions $ (533,203.25)\nGrand Total: $2,716,745.33\nCancellations: 106027, 106140, 106268, 106272, 106347, 106359, 106478, 106537, 106568,\n106750, 106770, 106943, 107011, 107012, 109500\nDocuments:\nItem 9 Report 03252025.pdf