South Gate — 2025-06-10

1. Amendment No. 3 to Contract No. 2023-134-CC with Zimmerman Engineering, Inc., for\nEngineering Staff Augmentation Services\nThe City Council will consider: (PW)\na. Approving Amendment No. 3 to Contract No. 2023-134-AC with W.G. Zimmerman\nEngineering, Inc. (“Agreement”) to extend the contract term through June 30, 2026, to continue\nreceiving engineering staffing augmentation services, for an amount not to exceed $170,000; and\nb. Authorizing the Mayor to execute Amendment No. 3 in a form acceptable to the City Attorney.\nDocuments:\nItem 1 Report 06102025.pdf

2. Agreement with Minagar and Associates for the Engineering and Traffic Survey Project,\nCity Project No. 736-RPT\nThe City Council will consider: (PW)\na. Approving an Agreement with Minagar & Associates, Inc., for Professional Engineering\nServices to prepare the Citywide Engineering and Traffic Survey Project, City Project No. 736RPT, in an amount not-to-exceed $78,879; and\nb. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney.\nDocuments:\nItem 2 Report 06102025.pdf

3. Purchase Orders for Los Angeles County Department of Public Works Maintenance to\nfund Bridge Maintenance Services, City Project No. 719-ST, bridge maintenance and repair\nThe City Council will consider: (PW)\na. Approving Purchase Orders for Los Angeles County Public Works to perform bridge\nmaintenance services on four city-owned bridges, for a cumulative amount of $117,020 plus a\n10% contingency of $12,000 for a total not to exceed the amount of $129,020; and\nb. Appropriating $200,000 from Proposition C Funds to CIP Project No. 719-ST to fully fund\nthese four Purchase Orders and one other Purchase Order for bridge maintenance that was\npreviously approved by the City Council on December 10, 2024.\nDocuments:\nItem 3 Report 06102025.pdf

4. Appropriation of Funds for Garfield Avenue Complete Street Roadway and Median\nIsland Project, City Project No. 564-ST\nThe City Council will consider: (PW)\na. Authorizing a $300,000 transfer of Proposition C Funds from the Southeast Gateway Line\nLight Rail Project to the Garfield Avenue Complete Street Improvements, City Project No. 564-ST,\nto fully fund services rendered for the completion of construction.\nDocuments:\nItem 4 Report 06102025.pdf

5. Excess Workers’ Compensation Insurance Policy with Safety National Casualty\nCorporation\nThe City Council will consider: (HR)\na. Approving an excess workers’ insurance policy with Safety National, through Alliant for a oneyear term commencing July 1, 2025, through July 1, 2026, with a premium in the amount of\n$178,489.00;\nb. Authorizing payment in the amount of $178,489.00 to Alliant for the policy issued by Safety\nNational; and\nc. Authorizing the Mayor to execute the "Request to Bind Coverage" in a form acceptable to the\nCity Attorney.\nDocuments:\nItem 5 Report 06102025.pdf\nReports, Recommendations And Requests

6. 2025/26 Proposed Budget\nThe City Council will consider: (ADMIN SVCS)\na. Receiving and filing the FY 2025-26 proposed budget overview presentation.\nDocuments:\nItem 6 Report 06102025.pdf

7. Warrant register for June 10, 2025\nThe City Council will consider: (ADMIN SVCS)\na. Approving the Warrant Register for June 10, 2025.\nTotal of Checks:\nLess: Voids\nLess: Employee Payroll Deductions\nGrand Total:\n$2,306,657.34\n$ (1,369.34)\n$ (402,376.33)\n$1,902,911.67\nCancellations: 107111, 107142, 107163, 107174, 107897, and 108088\nDocuments:\nItem 7 Report 06102025.pdf