South Gate — 2026-02-10

1. Notice of Completion for the Circle Park Renovation, City Project No. 609-PRK\nThe City Council will consider: (PW)\na. Accepting completion of construction, effective October 13, 2025, of the Circle Park\nRenovation Project, City Project No. 609-PRK, constructed by Loghmani & Associates Design\nGroup Inc. (Loghmani);\nb. Authorizing the City Manager to approve Change Order No. 3 up to an amount of $440,000;\nand\nc. Directing the City Clerk to file a Notice of Completion with the Los Angeles County Registrar\nRecorder’s Office.

2. Notice of Completion for the Construction of the Citywide Residential Resurfacing\nProject, Phase IV, City Project No. 699-ST and the Citywide Sidewalk Improvement Project,\nPhase X, City Project No. 698-ST\nThe City Council will receive and file:\na. Accepting completion of construction of the, (i) Citywide Residential Resurfacing Project,\nPhase IV, City Project No. 699-ST, and (ii) Citywide Sidewalk Improvement, Phase X, City Project\nNo. 698-ST, effective February 5, 2026, constructed by Sequel Contractors, Inc.;\nb. Directing the City Clerk to file a Notice of Completion with the Los Angeles County Registrar\nRecorder’s Office;\nc. Approving Contract Change Order No. 2 to Contract No. 2025-30-CC with Sequel Contractors,\nInc., which is necessary to fund additional improvements within the Liberty Blvd, Missouri Ave,\nMadison Ave, and Frontage Road work areas of the Citywide Residential Resurfacing Project\nPhase IV, in an amount not-to-exceed $339,572;\nd. Approving Contract Change Order No. 3 to Contract No. 2025-30-CC with Sequel Contractors,\nInc., which lowers the final contract amount by $266,554 based on the final quantities of work\nperformed; and\ne. Authorizing the Assistant City Manager/Director of Public Works to execute Contract Change\nOrder Nos. 2 and 3 to Contract No. 2025-30-CC.

3. Approve Professional Service Agreement with MNS Engineers, Inc. for Temporary Part-\nTime Contract Planner and Reallocation of Funds\nThe City Council will consider: (CD)\na. Approve an Agreement with MNS to provide one temporary part-time contract planner for a\nfour-and-a-half-month period until the end of the 2025-2026 fiscal year, in a form acceptable to\nthe City Attorney;\nb. Authorize the Mayor to execute the Agreement and any necessary amendments or extensions;\nand\nc. Approve the reallocation of $63,766.00 from Salaries (Account No. 100-603-41-5101) to\nProfessional Services (Account No. 100-603-41-6101) to fund the contract.

4. Approve Appropriation and Installation of New Electronic Scoreboard at the Patricia G.\nMitchell Stadium\nThe City Council will consider: (PARKS)\na. Approve purchase order with Tricore Enterprises, Inc for delivery, renovation and installation of\nscoreboard equipment at the Swim Stadium in the amount of $159,548.06;\nb. Appropriate funding from the Community Development Block Grant Fund Account #243-634-\n61-xxxx in the amount of $144,254;\nc. Appropriate funding from the Park Enhancement Fund Account #271-490-61-9200 in the\namount of $15,294.06;

5. Approve Warrant Register for February 10, 2026\nThe City Council will consider: (ADMIN SVCS)\na.  Approving the Warrant Register for February 10, 2026.\nTotal of Checks:                                        $4,964,529.74\nLess: Voids                                                    (39,928.51)\nLess: Employee Payroll Deductions            (415,260.45)\nGrand Total:                                              $5,339,861.68\nCancellations: 112826, 112528, 111701, 111943-110001, 109815, 111575, and 111986