City Council

CC-14 Agreement with TLC Luxury LLC (DBA Lion Express), for Transportation Services related to Recreation Program Excursions in an Amount Not to Exceed $41,600.00 for the Period Ending June 30, 2027 Staff Reference: Rebecca Sandoval, Community Services Director Recommendation: Approve an agreement with TLC Luxury LLC (DBA Lion Express), for transportation services related to Recreation Program Excursions in an amount not to exceed $41,600.00 for the period ending June 30, 2027, and authorize the City Manager to execute the necessary documents in a form approved by the City Attorney. Los Angeles Urban County Community Development Block Grant (CDBG) Program for the Period July 1, 2027, through June 30, 2030; Resolution No. 2026-48 Staff Reference: Sheri Bermejo, Community Development Director Recommendation: Adopt Resolution No. 2026-48. CC-16 Acceptance of Work, Filing Notice of Completion, and Release of Retention Funds to All American Asphalt for the Peck Road and Mountain Avenue Infrastructure Improvement Project, Project # G-969. Staff Reference: Alex Tachiki, Public Works Director Recommendation: Accept the work of All American Asphalt for the Peck Road and Mountain Avenue Infrastructure Improvement Project, Project # G-969, authorize the City Clerk to file the Notice of Completion, and direct staff to release retained funds in accordance with the contract provisions and applicable law. CC-17 Consultant Services Agreement with Mitsubishi Electric US, Inc., for Elevator Preventative Maintenance and On-Call Emergency Repair Services for the Period Ending June 30, 2027; in an Amount Not to Exceed $30,000.00 Staff Reference: Alex Tachiki, Public Works Director Recommendation: Approve the Consultant Services Agreement with Mitsubishi Electric US, Inc., for elevator preventative maintenance and on-call emergency repair services for the period ending June 30, 2027, in an amount not to exceed $30,000.00, and authorize the City Manager to execute the necessary documents in a form approved by the City Attorney. CC-18 Task Order No. 7 with Transtech Engineers, Inc., for Permits and Inspection Services in an Amount Not to Exceed $110,300.00 Staff Reference: Victoria Rocha, Public Works Deputy Director Recommendation: Approve Task Order No. 7 with Transtech Engineers, Inc., for permits and inspection services in an amount not to exceed $110,300.00, and authorize the City Manager to execute the necessary documents in a form approved by the City Attorney.