South Gate — 2025-08-12

City Council

#1 Item
1. Resolution Approving a Flagpole at Frameless Hardware Company (“FHC”), 2323\nFirestone Boulevard\nThe City Council will consider: (CD)\na. Adopting a Resolution approving a 150-foot-high flagpole at 2323 Firestone Boulevard; and\nb. Finding the project categorically exempt from California Environmental Quality Act (“CEQA”)\nreview under Section 15311 (Class 11) of the CEQA Guidelines because the project is for the\nplacement of an accessory structure such as a flagpole on an existing industrial facility.
#2 Item
2. Amendment No. 1 to Contract No. 2022-63-CC with John L. Hunter and Associates, Inc.,\nto Extend Management Services for the National Pollutant Discharge Elimination System\n(NPDES) Program\nThe City Council will consider: (PW)\na. Approving Amendment No. 1 to Contract No. 2022-63-CC with John L. Hunter and Associates,\nInc. (“Agreement”), to extend the contract term through June 30, 2026, for the management of\nthe National Pollutant Discharge Elimination System (“NPDES”) Program, in an amount not to\nexceed $111,643; and\nb. Authorizing the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.
#3 Item
3. Amendment No. 1 to Contract No. 2023-125-CC with Z&K Consultants, Inc., to Extend\nConstruction Management & Inspection Services for Circle Park Improvement, City Project\nNo. 609-PRK\nThe City Council will consider: (PW)\na. Approving Amendment No. 1 to Contract No. 2023-125-CC with Z&K Consultants, Inc.\n(“Agreement”), to extend the contract term through September 30, 2025, in order to provide\nconstruction management and inspection services through construction completion of the Circle\nPark Improvement, City Project No. 609-PRK, in an amount not to exceed $99,875; and\nb. Authorizing the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.
#4 Item
4. Amendment No. 1 to Contract No. 2024-57-CC with Gannett Fleming, Inc., for\nConstruction Management & Inspection Services for construction of Tweedy Mile\nComplete Streets Project, City Project No. 614-ST\nThe City Council will consider: (PW)\na. Approving Amendment No. 1 to Contract No. 2024-57-CC with Gannett Fleming, Inc.\n(“Agreement”), to provide 20 days of additional construction management and inspection services\nthrough the completion of construction for the Tweedy Mile Complete Streets Project, City Project\nNo. 614-ST, Federal Project No. ATPL-5257(039), in an amount not to exceed $69,155; and\nb. Authorizing the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.
#5 Item
5. Notice of Completion for Construction of the Thermoplastic Striping of Streets Citywide,\nCity Project No. 654-ST\nThe City Council will consider: (PW)\na. Accepting completion of the construction of the Thermoplastic Striping of Streets Citywide\nProject, City Project No. 654-ST (“Project”), completed by WGJ Enterprises, Inc., (“Contractor”)\neffective June 9, 2025; and\nb. Directing the City Clerk to file the Notice of Completion with the Los Angeles County Registrar\nRecorder’s Office.
#6 Item
6. Allocate Funding from the Park Enhancement Fund for Repairs to City-Owned Batting\nCages\nThe City Council will consider: (PARKS)\na. Allocating funding in the amount of $22,500 from the Park Enhancement Fund Account No.\n271-490-61-0000 for the repairs to the batting cages located at South Gate Park.
#7 Item
7. City’s Legislative Platform for 2025\nThe City Council will consider: (CM)\na. Adopting the City’s 2025 Legislative Platform containing the City’s state and federal legislative\npriorities.
#8 Item
8. Appropriate Grant Funding from Community Development Block Grant for Public\nService Grants and Neighborhood Revitalization Program\nThe City Council will consider: (CD)\na. Appropriating Grant Funds in the amount of $333,057 from CDBG to fund the Public Service\nGrants and Neighborhood Revitalization Grant Program.
#9 Item
9. Warrant Register for August 12, 2025\nThe City Council will consider: (ADMIN SRVS)\na. Approving the Warrant Register for August 12, 2025.\nTotal of Checks:\nLess: Voids\nLess: Employee Payroll Deductions\nGrand Total:\n$6,835,181.16\n$ (0.00)\n$ (837,650.01)\n$5,997,531.15\nCancellations: 110778