South Gate — 2025-09-09

1. Approving a Resolution Establishing a New Schedule of Fees for Services and\nRescinding Resolution No. 2021-51-CC\nThe City Council will consider: (ADMIN SRVS)\na. Adopting the Resolution establishing a new Schedule of Fees for City services effective for FY\n2025-26;\nb. Authorizing the Mayor to execute the Resolution in a form acceptable to the City Attorney; and\nc. Rescinding Resolution No. 2021-51-CC

2. Approve a Resolution Approving Amended and Restated Joint Powers Agreement with\nLos Angeles Region Integrated Regional Water Management Joint Power Authority\n(GWMA) & Approval of Joint Powers Agreement\nThe City Council will consider: (PW)\na. Adopting a Resolution approving the Amended and Restated Joint Powers Agreement with the\nLos Angeles Gateway Region Integrated Regional Water Management Joint Powers Authority,\nthereby reaffirming the City’s participation and continuing membership until such time the City\nelects to withdraw, which has annual membership dues of $15,000; and\nb. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney.

3. Approve Amendment No. 5 to Contract No. 2020-19-CC with RSG, Inc. to Continue\nProviding General On-Call Services for the Community Development Department\nThe City Council will consider: (CD)\na. Approving Amendment No. 5 to Contract No. 2020-19-CC with RSG, Inc., to continue providing\nas-needed services to the Community Development Department effective July 1, 2025, through\nJune 30, 2026, with potential two one-year extensions in an amount not to exceed $125,000; and\nb. Authorizing the Mayor to execute Amendment No. 5 in a form acceptable to the City Attorney.

4. Approve Renewal of Agreement with Axon Enterprise, Inc. for Body-Worn Cameras for\nPolice Department\nThe City Council will consider: (PD)\na. Approving the renewal of the Agreement with Axon Enterprise, Inc. for the continued use of\nbody-worn cameras and related accessories for police department personnel; and\nb. Approving the issuance of a purchase order to Axon Enterprise, Inc. for ongoing program\nimplementation and support.

5. Approve Professional Service Agreement with Willdan for a Temporary Code\nEnforcement Supervisor and Reappropriation of Funds\nThe City Council will consider: (CD)\na. Approve an Agreement with Willdan Engineering to provide one Code Enforcement Supervisor\nfor an initial term of four-months, with the option to extend the Agreement for one additional\nmonth, in a form acceptable to the City Attorney;\nb. Authorize the Mayor to execute the Agreement and any necessary amendments or extensions;\nand\nc. Approve the reappropriation of $88,000 from Salaries (Account No. 100-604-29-5101) to\nProfessional Services (Account No. 100-604-29-6101) to fund the contract.

6. Request for Qualification for On-Call Planning, Landscaping, Environmental, and\nEconomic Development Consulting Services\nThe City Council will consider: (CD)\na. Directing staff to release a request for qualifications (RFQ) to solicit proposals to establish a list\nof consultants who can provide various services for planning, landscaping and/or environmental\nissues.

7. Purchase Order with Intergraphics Company Printer to Produce the City’s Connect\nBrochure for FY 2025/26\nThe City Council will consider: (PARKS)\na. Approve a Purchase Order with Intergraphics Company Printer in the amount of $71,000 (for\nfour 40-page quarterly brochures at $17,750 each) to print, fold, and mail the City’s Connect\nbrochure; and\nb. Authorize the City’s Purchasing Division to issue a Purchase Order for this process in\naccordance with the City’s purchasing ordinance and policies; and\nc. Authorize the Director of Parks & Recreation to execute any additional documents as may be\nrequired for future issues of the Connect.

8. City Council Appointments to the Various City Commissions, Committees, and Boards\nThe City Council will consider: (CM)\na. Ratifying the appointment by Council Member Maria del Pilar Avalos of Robert Montalvo to the\nParks & Recreation Commission.

9. Warrant Register for September 9, 2025\nThe City Council will consider: (ADMIN SRVS)\na. Approving the Warrant Register for September 9, 2025.\nTotal of Checks:\nLess: Voids\nLess: Employee Payroll Deductions\nGrand Total:\n$2,243,046.39\n$ (0.00)\n$ (389,263.46)\n$1,853,782.93\nCancellations: None