Agenda Items

Select an Agenda Item to Comment on.

C-3. 25-401 CC:SA:HA - CONSENT ITEM: Adoption of Respective Resolutions Authorizing Designated Representatives to Deposit and Withdraw Funds as Well as Make Account Changes with the State Local Agency Investment Fund on Behalf of the Culver City, the Successor Agency to the Culver City Redevelopment Agency and the Culver City Housing Authority.

C-4. 25-252 CC - CONSENT ITEM: Award of $3,000 Off-Cycle Special Events Grant to The Hero Workshop and Designate the "Hero Faire" a City-Sponsored Event.

C-5. 25-324 CC - CONSENT ITEM: Approval of a Commingled Recyclables Processing Agreement with CR&R Incorporated.

C-6. 25-328 CC - CONSENT ITEM: (1) Approval of an Amendment to the City's Agreement with Tyler Technologies for the Ongoing Annual Maintenance of Tyler Payments and Related Software Integration in the Amount of $7,500 Annually Subject to a 5% Annual Increase Until Substantially Changed or Superseded; and (2) Authorization of Annual Expenditures with Tyler Technologies and Chase Paymentech for Payment of Credit Card Processing Fees for Credit Card Transactions Processed by Tyler Payments up to the Annual Budget Established for Non-Departmental Credit Card Fees Until Substantially Changed or Superseded.

C-7. 25-341 CC - CONSENT ITEM: (1) Approval of a Professional Services Agreement with Studio One Eleven to Prepare a Fox Hills Specific Plan in an Amount Not to Exceed $800,000; and (2) Approval of a Professional Services Agreement with AECOM to Prepare a Hayden Tract Specific Plan in an Amount Not to Exceed $500,000.

C-8. 25-353 CC - CONSENT ITEM: (1) Adoption of a Resolution to Authorize Acceptance of Grant Funds from the Southern California Association of Governments in the Amount of $505,000 for the Fox Hills Specific Plan Project and Execute Any Documents Necessary to Receive the Funds; and (2) FOUR-FIFTHS VOTE REQUIREMENT - Approval of a Related Budget Amendment to Appropriate the Grant Funds.

C-9. 25-368 CC - CONSENT ITEM: Adoption of a Resolution Approving the Final Map for Tract Number 83093 Consisting of the Creation of Six Residential Air Space Units on an Existing Lot for Condominium Purposes for the Project Located at 3808 College Avenue.

C-10. 25-376 CC - CONSENT ITEM: Approval of a Memorandum of Agreement between the City of Culver City and the City of Los Angeles, County of Los Angeles and Los Angeles County Flood Control District Regarding the Administration and Cost Sharing for Implementing the Coordinated Integrated Monitoring Program (CIMP) and Watershed Management Program (WMP) for the Marina Del Rey Watershed.

C-11. 25-377 CC - CONSENT ITEM: (1) Award of a Construction Contract in the Amount of $533,762 to CJ Concrete Construction, Inc., as the Lowest Responsive and Responsible Bidder, for the Construction of Sidewalk, Curb Ramp and Driveway Approach Replacement Project, PZ-428 and PCC Pavement Replacement Project, PS-001; and (2) Authorization to the Public Works Director to Approve Change Orders in an Amount Not-to-Exceed $133,440.

C-12. 25-379 CC - CONSENT ITEM: Adoption of a Resolution Authorizing the California Statewide Communities Development Authority to Offer Property Assessed Clean Energy Financing to Redcar Properties at 3590-3620 Eastham Drive and 8432 Stellar Drive.

C-13. 25-384 CC - CONSENT ITEM: Approval of an Agreement with St. Nick's Christmas Lighting and Décor for Tree Lights in Media Park in an Amount Not-to-Exceed $60,000.

C-14. 25-412 CC - CONSENT ITEM: Receipt and Filing of Measure CC and Measure C Sales Tax Status Reports (FY 2023-2024, Third Quarter) and Real Property Transfer Tax Status Report (FY 2023-2024, Fourth Quarter), as Approved by the Finance Advisory Committee.

C-15. 25-418 CC - CONSENT ITEM: (1) Approval of an Agreement with South Coast Fire Equipment for the Purchase of One New Aerial Apparatus for the Culver City Fire Department in an Amount Not-to-Exceed $1,974,817 for the Pre-Payment of Vehicle Build and Assembly; (2) Authorization to the Chief Transportation Officer to Approve Amendment(s) to the Agreement in an Additional Amount Not-to-Exceed $103,215 to Cover Contingency Costs (5%); and (3) FOUR-FIFTHS VOTE REQUIREMENT: Approval of a Related Budget Amendment Appropriating $538,032 from the Equipment Replacement Fund Balance to CIP #PE004.

C-16. 25-419 CC - CONSENT ITEM: Approval of a Five-Year Professional Services Agreement with NBS Government Finance Group for the Development of Administrative Overhead Cost Allocation Plans for a Total Amount Not to Exceed $70,500.

C-17. 25-436 CC - CONSENT ITEM: Approval of a Professional Services Agreement with United Storm Water, Inc. for the Culver Boulevard Stormwater System Maintenance in an Amount Not-to-Exceed $177,000