Agenda Items

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CONSENT CALENDAR

C-1. 24-212 CC:HA:SA - CONSENT ITEM: Approval of Cash Disbursements for August 5, 2023 - August 18, 2023.

C-2. 24-213 CC:HA:SA:PA - CONSENT ITEM: Approval of Minutes of the Regular City Council Meeting held on August 14, 2023.

C-3. 24-145 CC - CONSENT ITEM: Approval of Final Plans and Specifications and Authorization to Publish a Notice Inviting Bids for Basketball Court Replacement at Blair Hills Park and Culver West Alexander Park, PZ-640.

C-4. 24-147 CC - CONSENT ITEM: Authorization of Payment to Culver City Hospitality, Inc. DBA Rodeway Inn for Costs Incurred Relating to Occupation by and Eviction of Former Internal Motel Voucher Program Clients, including Holding Client's Belongings, Room Repairs, Room Downtime, and Legal Services in an Amount Not-to-Exceed $97,392.64.

C-5. 24-153 HA - CONSENT ITEM: Approval of Certification and Submission of Section 8 Management Assessment Program (SEMAP).

C-6. 24-165 CC - CONSENT ITEM: Authorization of a Task Order for Traffic Engineering Services for the Signal Synchronization Project in an Amount Not-to-Exceed $151,601 Pursuant to the Terms of the City's On-Call Professional Services Agreement with Michael Baker International.

C-7. 24-166 CC - CONSENT ITEM: Authorization of a Task Order for Traffic Engineering Services for the Traffic Signal Fiber Upgrades Project in an Amount Not-to-Exceed $54,285 Pursuant to the Terms of the City's On-Call Professional Services Agreement with Kimley-Horn and Associates.

C-8. 24-179 CC - CONSENT ITEM: 1) Approval of Professional Services Agreement with Alta Planning + Design, Inc. for Development of the City's Complete Streets Design Guidelines in an Amount Not-to-Exceed $499.897.46; and 2) FOUR-FIFTHS VOTE REQUIREMENT: Approval of a Related Budget Amendment Appropriating the $500,000 Caltrans Grant to CIP PS030.

C-9. 24-182 CC - CONSENT ITEM: Approval of a Purchase Order with Stryker for Four Automated Chest Compression Devices in an Amount Not-to-Exceed $107,530.00.

C-10. 24-194 CC - CONSENT ITEM: (1) Ratification of Approval of Plans and Specifications for the Safe Routes to School Striping Project; (2) Award of Construction Contract to Superior Pavement Markings Inc., as the Lowest Responsive and Responsible Bidder, in the Amount of $396,792.32 for the Safe Routes to School Striping Project, PZ-941; and (3) Authorization to the Public Works Director to Approve Change Orders to the Contract in an Amount Not-to-Exceed $39,700 to Cover Contingency Costs (10%).

C-11. 24-198 CC - CONSENT ITEM: (1) Adoption of a Resolution Approving the Revised Salary Schedule for City Employees Effective Retroactive to July 1, 2023; and (2) Adoption of a Resolution Approving the Salary Schedule for City Manager Effective Retroactive to July 31, 2023.

C-12. 24-200 CC - CONSENT ITEM: Approval of an Agreement with Turbo Images for Vehicle Wrap Services in an Amount Not-to-Exceed $640,000 ($250,000 Base Proposal Plus $300,000 for Three Optional Years and $90,000 in Contingency Authority).

C-13. 24-205 CC - CONSENT ITEM: Waiver of Refuse Penalty Incurred by Possible Productions Inc. and Assessed on January 1, 2023 in the Amount of $6,014.81.

ACTION ITEMS