City Council

9. Kathy Williams for alleged tire damage; pothole on January 26, 2023.\nB. Reject Insufficient Claim pursuant to Government Code, Section 913:\n1. Joni Turquand for alleged vehicle damage; pothole on November 11, 2022.\nC. Reject Amended Claim pursuant to Section 913 of the California Government\nCode.\n1. Evy Trezvant for alleged vehicle damage; fallen tree on January 14, 2023.\nRecommendation:\n1. Reject Claims listed as A-1 through A-9, B-1, and C-1.\n3. CITY MANAGER’S OFFICE\nStaff report recommending that the Mayor and Council Members Adopt a resolution 1)\naccepting the Emergency Operations Center Renovation Project as complete; 2) authorizing\nstaff to prepare and file a Notice of Completion with the Los Angeles County Recorder; and\n3) authorizing the release of retention pursuant to law.\nRecommendation:\n1. Adopt resolution; and\n2. Authorize payment of outstanding invoices submitted by Monet\nConstruction, Inc., for construction services for the Emergency Operation\nCenter (EOC), in the total amount of $156,258. (General Fund)\nDocuments:\n3.PDF\n4. HUMAN RESOURCES DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of an\ninvoice submitted to Monjaras & Wismeyer Group, Inc. dba Return to Work Partners\n(R2WP), for facilitating Interactive Process Accommodation Meetings for City employees.\n(General Fund)\nRecommendation:\n1. Authorize payment in the amount of $2,100.\nDocuments:\n4.PDF\n5. LIBRARY SERVICES DEPARTMENT\nStaff report recommending that the Mayor and Council Members approve a one-year\nCooperative Purchase Agreement with New Tangram, L.L.C. (Tangram), for the purchase\nand installation of furniture for the Crenshaw Library. (General Fund)\nRecommendation:\n1. Approve Cooperative Purchase Agreement in an amount not to exceed\n$75,000.\nDocuments:\n5.PDF\n6. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending that the Mayor and Council Members approve an agreement between\nthe City of Inglewood and PepsiCo, Inc. for the installation of basketball court improvements at\nVincent Park.\nRecommendation:\n1. Approve agreement.\nDocuments:\n6.PDF\n7. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS\nDEPARTMENT\nStaff report recommending that the Mayor and Council Members reject all bids received on\nJanuary 25, 2023, for the Darby Park Walking Track Project: CB-23-03, and authorize the\nrebid of the project.\nRecommendation:\n1. Reject all bids and authorize the rebid of the project.\nDocuments:\n7.PDF\n8. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS\nDEPARTMENT\nStaff report recommending that the Mayor and Council Members adopt a resolution voiding\nand/or terminating the September 13, 2022 Agreement (Agreement No. 22-307) with Doja,\nInc., for the Darby Park Restroom Project, to correct the amount noted for liquidated\ndamages.\nRecommendation:\n1. Adopt resolution; and\n2. Approve a new agreement with Doja, Inc., in a total amount not to exceed\n$693,000 (includes a City controlled contingency in an amount not to\nexceed $63,000), for the Darby Park Restroom Project Phase I, per Bid\nNo. CB-22-03. (General Fund)\nDocuments:\n8.PDF\n9. POLICE DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of an\ninvoice submitted by WPU Inc., for transcription services. (General Fund)\nRecommendation:\n1. Authorize payment in the amount of $1,681.50.\nDocuments:\n9.PDF