City Council

6. POLICE DEPARTMENT\nStaff report recommending that the Mayor and Council Members approve a Retail Center Lease with\nHollywood Park Retail/Commercial Investors, LLC (HPRCI), for use of space within SoFi Stadium.\n(General Fund)\nRecommendation:\n1. Approve Retail Center Lease in an annual amount of $1;\n2. Authorize the Chief of Police (or designee) to approve\nsimilar agreements related to the Police Department’s\noperations at the Retail Center, subject to prior review and\napproval by the City Attorney;\n3. Approve a Reimbursement Agreement with HPRCI in the\ntotal amount of $226,216.98 (includes a twenty percent\n(20%) contingency, in the amount of $37,702.83, for any\nAdditional Amount as notified by HPRCI) to construct\nconduits to provide internet service to the aforementioned\nspace within SoFi Stadium (General Fund);\n3. Approve a Reimbursement Agreement with HPRCI in the\ntotal amount of $226,216.98 (includes a twenty percent\n(20%) contingency, in the amount of $37,702.83, for any\nAdditional Amount as notified by HPRCI) to construct\nconduits to provide internet service to the aforementioned\nspace within SoFi Stadium (General Fund);\n4. Authorize the Chief of Police (or designee) to approve\nnotifications of any Additional Amount related to the\nReimbursement Agreement, so long as the amount does not\nexceed the twenty percent (20%) contingency of\n$37,702.83, subject to review and approval by the City\nAttorney; and\n5. Adopt a resolution amending the Fiscal Year 2022-2023\nBudget to transfer funds in the amount of $226,216.98.\n(General Fund)\nDocuments:\n6.PDF