Agenda Items

Select an Agenda Item to Comment on.

C-5. 24-850 CC - CONSENT ITEM: (1) Approval of a Purchase Order with Model 1 Commercial Vehicles in an Amount Not-to-Exceed $708,873 ($590,727.54 Base plus $118,145.50 Contingency) to Supply Three Electric Passenger Vans and (2) Approval of a Purchase Order with National Auto Fleet Group in an Amount Not-to-Exceed $177,220 to Upfit Three Electric Passenger Vans for Culver CityRide Service.

C-6. 24-851 CC - CONSENT ITEM - Approval of an Application for $200,000 in Grant Funds from the U.S. Department of Justice, Office of Community Oriented Policing Services, FY24 Law Enforcement Mental Health and Wellness Act (LEMHWA) Implementation Projects.

C-7. 24-853 CC - CONSENT ITEM: Adoption of a Resolution (1) Approving the Engineer's Report for Higuera Street Landscaping and Lighting Maintenance District; (2) Declaring the Intention to Order the Levy of Annual Assessments for Fiscal Year 2024/2025; and (3) Setting the Date, Time, and Place of the Public Hearing.

C-8. 24-854 CC - CONSENT ITEM - (1) Approval of an Agreement with Clever Devices Ltd. for Onboard Vehicle Harness Modifications and LMR Radio Implementation and Integration Services for the Transportation Department in an Amount Not-To-Exceed $250,830 ($227,830 Base Amount Plus Approximately 10% Contingency of $23,000); and (2) Authorization to the City Manager to Approve Amendment(s) to the Agreement up to the Contingency Amount.

C-9. 24-879 CC:HA - CONSENT ITEM: Authorization to Submit a Grant Application to the US Department of Housing and Urban Development to Fund a Family Unification Program for Qualified Transitional-Aged Youth Under the Foster Youth to Independence Program.

C-10. 24-753 CC - CONSENT ITEM: Adoption of a Resolution (1) Approving the Engineer's Report for Landscape Maintenance District Number 1; (2) Declaring the Intention to Order the Levy of Annual Assessments for Fiscal Year 2024/2025; and (3) Setting the Date, Time, and Place for the Public Hearing.

C-11. 24-595 CC - CONSENT ITEM: (1) Approval of an Amendment to the Existing General Services Agreement with MasterCorp Commercial Services for Citywide Janitorial Services and Event Service Workers in an Additional Amount Not-to-Exceed $810,00 for Contract Year Six (April 1, 2024 - December 31, 2024) and Increase the Hourly Rate for Event Service Workers.

PUBLIC HEARINGS AND ACTION ITEMS

ACTION ITEMS

A-1. 24-838 CC - ACTION ITEM: Adoption of a Resolution Expanding the Martin Luther King Jr. Celebration Committee to Include a Juneteenth Celebration and Approval of the Amended Committee Bylaws.

A-2. 24-836 CC - ACTION ITEM: Discussion and, if Desired, Approval of (1) A Budget Transfer of the Independence Day Fireworks Show Budget Allocation of $34,000 to the Off-Cycle Special Event Grant Contingency Fund; (2) The Additional Allocation of $15,000 to 20th Annual Culver City Car Show Event; (3) An Off-Cycle City Sponsorship to the Downtown Culver City Business Association for a July 5th Drone Show in the amount of $30,000 and, if Desired Designate this Event as City-Sponsored; (4) An Off-Cycle City Sponsorship and Related Street Closures to Share Our Strength in the Amount of $5,000 and, if Desired, Designate this Event as City-Sponsored; (5) A City-Produced Juneteenth Celebration in the Amount of $20,000; (6) Authorization to the City Manager to Approve Applicable City Permits and Agreements Necessary to Produce the Events; and (7) Direction to the City Manager as Deemed Appropriate.

PUBLIC COMMENT - ITEMS NOT ON THE AGENDA (CONTINUED)

ITEMS FROM MEMBERS (CONTINUED)

MEMBER REQUESTS TO AGENDIZE FUTURE ITEMS

ADJOURN (INCLUDING ADJOURNMENT IN MEMORY)