Agenda Items

Select an Agenda Item to Comment on.

P-1. 22-185 CC - Presentation Regarding a Proposed Project by Organization Streets For All to Extend the La Ballona Creek Bike Path.

JOINT PUBLIC COMMENT - Items NOT on the Agenda (Limit 20 Minutes)

RECEIPT AND FILING OF CORRESPONDENCE

ORDER OF THE AGENDA

CONSENT CALENDAR

C-1. 22-229 CC:HA:SA - Approval of Cash Disbursements for July 31-August 13, 2021

C-2. 22-230 CC:HA:SA - Approval of Minutes for the Regular City Council Meeting of August 9, 2021

C-3. 22-225 CC - (1) Authorization to the Mayor and Staff to Prepare and Send a Letter of Support for a Project to Extend the La Ballona Creek Bike Path as Proposed by the Organization Streets For All; and (2) Other Direction to the City Manager as Deemed Appropriate.

C-4. 22-81 (1) Approval of the Final Plans and Specifications and Authorization to Publish a Notice Inviting Bids for the Mesmer Low-Flow Diversion Project, PR-005 (Mesmer Project); and (2) Adoption of a Resolution Making the Necessary Findings for Carrying Out the Mesmer Project and Adopting the Mitigation Monitoring Program (MMP) of the Ballona Creek Bacteria Total Maximum Daily Load Project Final Environmental Impact Report, Pursuant to the California Environmental Quality Act.

C-5. 22-137 CC - Adoption of a Resolution (1) Adopting the Stormwater Quality Master Plan (SWQMP) to Help the City Comply with the Municipal Separate Storm Sewer System (MS4) Permit Issued by the Los Angeles Regional Water Quality Control Board (LA RWQCB); and (2) Finding the SWQMP is Exempt from the California Environmental Quality Act (CEQA).

C-6. 22-184 CC- (1) Approval of a Professional Services Agreement with Crosstown Electrical & Data, Inc. ?in an Amount Not-to-Exceed $85,919 for the Installation of a Heavy Vehicle Charger ($71,599 Base Plus $14,320 Contingency); (2) Authorization to the City Manager to Negotiate and Approve the Final Terms of the Agreement with Crosstown Electrical & Data, Inc.; and (3) Receipt and Filing of Report Regarding Emergency Purchase of Materials in the Amount of $14,265

C-7. 22-203 CC - Approval of Recommended Appointment of Robert Quinn as the Culver City Unified School District Representative to Seat #9 of the Finance Advisory Committee.

C-8. 22-204 CC - Approval of an Amendment to the Existing Professional Services Agreement with Avenu/MuniServices to Continue Quarterly Utility Users Tax (UUT) Compliance, Administrative and Revenue Protection Program Services for an Additional Three-Month Period in An Amount Not-to-Exceed $15,000.

C-9. 22-205 CC - Approval of an Amendment to the Existing Professional Services Agreements with Brinks to Continue Armored Car Services for an Additional Four-Month Period in an Amount Not-to-Exceed $20,000.

C-10. 22-94 CC - Approval of the Final Plans and Specifications and Authorization to Publish a Notice Inviting Bids for the Washington Boulevard Stormwater and Urban Runoff Diversion Project, PR001.