City Council

8. Keith Rowe for alleged personal injury; assaulted (construction worker\nIntuit Dome) on November 3, 2023.\nB. Reject Insufficient Claims pursuant to Government Code, Section 913:\n1. Michelle Gunderson for alleged personal injury; METRO bus ramp on\nJanuary 26, 2024.\n2. Milton Murray for alleged vehicle damage; tree branch on February 2,\n2024.\n3. Chase Young for alleged personal injury; tripped at Bennett Kew\nAcademy (IUSD Facility) on November 27, 2023.\nC. Reject Amended Claims pursuant to Government Code, Section 913:\n1. Chloe Lawson for alleged personal injury; La Tijera TK-8 School\n(IUSD) teacher on September 25, 2023.\n2. Conrad Sowash for alleged tire damage; pothole on December 24, 2023.\nRecommendation:\n1. Reject Claims listed as A-1 through A-8;\n2. Reject Insufficient Claims listed as B-1 through B-3; and\n3. Reject Amended Claims listed as C-1 and C-2.\n3. DEVELOPMENT SERVICES DEPARTMENT/ SECTION 8, HOUSING, AND CDBG DEPARTMENT\nStaff report recommending the Mayor and Council Members approve an agreement with\n201 North La Brea, LLC, granting Developer density bonus concessions/waivers for\nconstruction of a six-story, 144-unit, apartment building at 201 N. La Brea Avenue.\nRecommendation:\n1. Approve agreement.\nDocuments:\n3.PDF\n4. ITC DEPARTMENT\nStaff report recommending the Mayor and Council Members approve an additional $300,000 to\nbe added to the annual IT software licensing renewals authorization for City Departments. (ITC\nFund and Housing Protection Fund)\nRecommendation:\n1. Approve additional $300,000.\nDocuments:\n4.PDF\n5. POLICE DEPARTMENT\nStaff report recommending the Mayor and Council Members adopt a resolution\nauthorizing Agreement No. 24-287 with the Department of California Highway Patrol\n(CHP), in a total amount not to exceed $11,000,000. (General Fund)\nRecommendation:\n1. Adopt resolution.\nDocuments:\n5.PDF\n6. POLICE DEPARTMENT\nStaff report recommending the Mayor and Council Members approve an agreement with\nGallatin Investigations LLC to provide pre-employment background investigation services.\n(General Fund)\nRecommendation:\n1. Approve agreement for an amount not to exceed $150,000.\nDocuments:\n6.PDF\n7. POLICE DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize payment of three\n(3) invoices submitted by TSM Recovery & Recycling Co., Inc (TSM) for collection of\nmedical and hazardous waste. (General Fund)\nRecommendation:\n1. Authorize payment for $740.10.\nDocuments:\n7.PDF\n8. POLICE DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize payment of an\ninvoice from Performance Truck Repair Inc., for repair services. (General Fund)\nRecommendation:\n1. Authorize payment for $9,315.97.\nDocuments:\n8.PDF