South Gate — 2025-05-27

1. City Council Appointments to Outside Boards and Agencies\nThe City Council will consider: (CM)\na. Ratifying the appointment by Council Member Maria del Pilar Avalos of Margarita Valenzuela to\nthe Planning Commission. (CM)\nDocuments:\nItem 1 Report 05272025.pdf\nPublic Hearings

10. Approve Purchase Order to LA County Public Works for Emergency Call Out at the\nIntersection of Santa Ana Street and Palm/Seville\nThe City Council will consider: (PW)\na. Approving a Purchase Order for the Los Angeles County Department of Public Works\n(“County”), Service Request No. 272919 to fund emergency call-out traffic signal repairs at the\nintersection of Santa Ana Street and Palm/Seville, for an amount not to exceed $60,500; and\nb. Authorizing the City Manager to execute the Purchase Order, in a form approved by the City\nAttorney.\nDocuments:\nItem 10 Report 05272025.pdf

11. Approve Minutes for the Special and Regular Council Meetings of April 8, 22 & 29, 2025\nThe City Council will consider: (CLERK)\na. Approving the Special and Regular Meeting minutes of April 8, 2025;\nb. Approving the Special and Regular Meeting minutes of April 22, 2025; and\nc. Approving the Special Meeting minutes of April 29, 2025.\nDocuments:\nItem 11 Report 05272025.pdf\nReports, Recommendations And Requests

12. The South Gate Forward Land Use Study\nThe City Council will consider: (CD)\na. Approving an Agreement with De Novo for planning and environmental services; and\nb. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney.\nDocuments:\nItem 12 Report 05272025.pdf\nItem 12 - Attachment A.pdf\nItem 12 - Attachment B.pdf\nItem 12 - Attachment C.pdf\nItem 12 - Attachment D.pdf\nItem 12 - Attachment E.pdf

13. Approve warrant register for May 27, 2025\nThe City Council will consider: (SVCS)\na. Approving the Warrant Register for May 27, 2025.\nTotal of Checks:\nLess: Voids\nLess: Employee Payroll Deductions\nGrand Total:\nCancellations: 2892, 110108, 110239\nDocuments:\nItem 13 Report 05272025.pdf\n$4,260,535.89\n$ (228,678.47)\n$ (460,716.97)\n$3,571,140.45

2. Adopt Reso Ordering the Levy of Annual Assessment for FY 2025/26 for Street Lighting\nand Landscape Maintenance District No. 1 (PH Notice Published 5/1/2025)\nThe City Council will consider: (PW)\na. Adopting a Resolution ordering the levy of the Fiscal Year 2025/26 Annual Assessment for the\nStreet Lighting and Landscaping Maintenance District No. 1\nDocuments:\nItem 2 Report 05272025.pdf

3. Appeal – City Ventures Presentation (PH Notice published 5/15/2025)\nThe City Council will consider: (CD)\na. Determine that in accordance with the California Environmental Quality Act (“CEQA”), the\nproject qualifies for a categorical exemption under CEQA Guidelines Section 15332, (Class 32)\n“In-Fill Development Projects”, and is thereby exempt from CEQA. The project site is surrounded\nby urban uses and the proposed residential condominium subdivision will be compatible with\nsurrounding existing development.\nb. Uphold the action taken by the Planning Commission at its March 18, 2025, meeting, by\nadopting a Resolution attached hereto (Attachment A), approving Vesting Tentative Tract Map\nNo. 84531 associated with the 54-unit townhome development at 10130 Adella Avenue.\nDocuments:\nItem 3 Report 05272025.pdf\nItem 3 - Attachment A.pdf\nItem 3 - Attachment B.pdf\nItem 3 - Attachment C.pdf\nItem 3 - Attachment C1.pdf\nItem 3 - Attachment D.pdf\nItem 3 - Attachment E.pdf\nItem 3 - Attachment F.pdf\nItem 3 - Attachment G.pdf

4. Approve Tweedy Mile Advisory Board Annual Report for Fiscal Year 2025/26 and\nResolution to Collect Assessments for the Parking and Business Improvement Area\nThe City Council will consider: (CM)\na. Approving the Tweedy Mile Advisory Board’s Annual Report for Fiscal Year 2025/26; and\nb. Adopting a Resolution declaring the City’s intention to levy and collect assessments for Fiscal\nYear 2025/26 for the Parking and Business Improvement Area (known as the Tweedy Mile\nBusiness District) Business License, and scheduling a Public Hearing for June 24, 2025\nDocuments:\nItem 4 Report 05272025.pdf

5. Approve Amendment No. 1 to Contract No. 2024-96-AC w/ and Hinderliter De Llamas &\nAssociates, Inc., for Business License Administration and Business License\nDiscovery/Compliance Services\nThe City Council will consider: (AS)\na. Approving Amendment No. 1 to Contract No. 2024-96-AC with Hinderliter De Llamas &\nAssociates (“Agreement”), through December 31, 2027, for Business License Administration and\nBusiness License Discovery/Compliance Services to add business license permit administration\nservices, with an estimated additional annual cost of $6,000, and a one-time $1,500\nimplementation fee;\nb. Appropriating $7,500 from the General Fund balance to expenditure account number 100-30212-6101 (Professional Services) to fund the Business License Administration and Business\nLicense Discovery/Compliance Services; and\nc. Authorizing the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.\nDocuments:\nItem 5 Report 05272025.pdf

6. Approve Agreement w/ Superior Pavement Markings, Inc., for Construction of the\nThermoplastic Striping of Streets Citywide, Phase II, #735-ST\nThe City Council will consider: (PW)\na. Approving an Agreement with Superior Pavement Markings, Inc. (“Agreement”), for the\nconstruction of the Thermoplastic Striping of Streets Citywide Project Phase II, City Project No.\n735-ST, in an amount not-to-exceed $94,511;\nb. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney;\nc. Authorizing the City Manager to execute change order in the amount of $37,400 for additional\nstriping of streets citywide;\nd. Declaring the Thermoplastic Striping of Streets Citywide Project Phase II, City Project No. 735ST, categorically exempt under Title 14 of the California Code of Regulations, Section 15301 of\nthe California Environmental Quality Act (“CEQA”); and\ne. Approving the Notice of Exemption for the construction of the Thermoplastic Striping of Streets\nCitywide Phase II, City Project No. 735-ST and directing the City Clerk to file it with the Los\nAngeles County Registrar Recorder’s Office.\nDocuments:\nItem 6 Report 05272025.pdf

7. Approve a Lease Agreement w/ Lease Servicing Center, Inc., dba NCL Government\nCapital for one 2025 Ford Maverick vehicle to replace aging Parking Enforcement vehicles\nfor the Police Department\nThe City Council will consider: (PD)\na. Approving a 5-year Lease Agreement with Lease Servicing Center, Inc. dba NCL Government\nCapital (“NCL”) for the lease of one 2025 Ford Maverick vehicle to be used as a Parking\nEnforcement vehicle for the Police Department in the amount of $7,785 per year for a total\namount of $39,425, including a $500 closing fee;\nb. Approving lease payments in the amount of $7,785 to be budgeted annually for five (5) years\nin the General Fund starting in Fiscal Year 2024/2025 and a $500 closing fee in Fiscal Year\n2024/2025;\nc. Approving a Purchase Order Agreement with Commline Inc., for the purchase and installation\nof necessary emergency equipment and MDC to outfit the Parking Enforcement vehicle in the\namount of $14,035; and\nd. Authorizing the Mayor to execute the lease Agreement and any other documents that may be\nnecessary to acquire the vehicles in a form acceptable to the City Attorney.\nDocuments:\nItem 7 Report 05272025.pdf

8. Approve the use of 2023 Homeland Security Grant Program Subrecipient Agreement\nGrant Funds\nThe City Council will consider: (PD)\na. Authorizing utilization of 2023 Homeland Security Grant Program Funds in the amount of\n$40,000 for law enforcement equipment to address civil unrest, crowd control and active\nshooters; and\nb. Increasing the Fiscal Year 2025/26 revenue projection in Account Number 232-541 (Law\nEnforcement Grants – Homeland Security Grant) to $40,000; and\nc. Amending the Fiscal Year 2025/26 Law Enforcement Grants Fund Budget by appropriating\n$40,000 to Account Number 232-541-21-6204 (Law Enforcement Grants-Homeland Security\nGrant – Small Tools and Equipment); and\nd. Authorizing the City Manager to execute the State Homeland Security Grant Program\nSubrecipient Agreement for Grant Year 2023.\nDocuments:\nItem 8 Report 05272025.pdf

9. Approve Change Order No. 2 to Contract No. 2023-66-CC w/ WGJ Enterprises, Inc., for\nthe Construction of the Thermoplastic Striping of Streets Citywide Project, #654-ST\nThe City Council will consider: (PW)\na. Approving Contract Change Order 2 to Contract No. 2023-66-CC (“Agreement”) with WGJ\nEnterprises, Inc., dba PCI (“WGJ”), to re-stripe additional crosswalks and pavement markings\nunder the Thermoplastic Striping of Streets Citywide, City Project No. 654-ST, in the amount of\n$56,600; and\nb. Authorizing the Assistant City Manager/Director of Public Works to execute Contract Change\nOrder No. 2.\nDocuments:\nItem 9 Report 05272025.pdf