Agenda Items

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REGULAR SESSION - 7:00 PM

PLEDGE OF ALLEGIANCE

LAND ACKNOWLEDGEMENT

REPORT ON ACTION TAKEN IN CLOSED SESSION

COMMUNITY ANNOUNCEMENTS BY MEMBERS/UPDATES FROM COMMISSION, BOARDS AND/OR COMMITTEES/INFORMATION ITEMS FROM STAFF

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

RECEIPT AND FILING OF CORRESPONDENCE

ORDER OF THE AGENDA

CONSENT CALENDAR

C-1. 25-1233 CC:HA:SA - CONSENT ITEM: Approval of Cash Disbursements for May 17, 2025 - May 30, 2025.

C-2. 25-1234 CC:HA:SA:PA - CONSENT ITEM: Approval of Minutes of the Regular City Council Meetings Held on May 19, 20 and 27, 2025.

C-3. 25-1144 CC - CONSENT ITEM: Authorization of a Task Order in an Amount Not-to-Exceed $67,530 with Kimley-Horn to 1) Prepare Plans and Specifications to Replace the Fire Alarm Systems Located at Fire Stations One, Two, and Three, and 2) Oversee Installation of the New Systems by the Selected Contractor, Pursuant to the City's On-Call Agreement with Kimley-Horn.

C-4. 25-1155 CC - CONSENT ITEM: (1) FOUR-FIFTHS VOTE REQUIREMENT: Ratification of a Transfer of $426,395 from Special Assessment District Fund (Fund 425) to the General Fund (Fund 101) for Special Assessment District-Related Maintenance Expenses; and (2) FOUR-FIFTHS VOTE REQUIREMENT: Ratification of a Transfer of $352,101.45 from Special Assessment District Fund (Fund 425) to the General Fund (Fund 101) to Reclassify Business License Tax Revenue Received in Fiscal Year 2022-2023.

C-5. 25-1166 CC - CONSENT ITEM: (1) Ratification of General Fund Expenditures to Southern Computer Warehouse (SCW) for Culver City IT Department Hardware in an Amount Not-to-Exceed $5,544.08; (2) Authorization to Renew the City's Existing Software Agreement with Adobe Inc. Utilizing SCW or an Approved Reseller for Cloud-Based Creative and Document Productivity Software in an Amount Not-to-Exceed $55,544.08 through June 30, 2026; and (3) Authorization to the City Manager to Approve Amendment(s) to the Agreement in an Additional Amount Not-to-Exceed 10% of the Total Amount of the Agreement for Unanticipated Costs.

C-6. 25-1188 CC - CONSENT ITEM: Approval of Professional Services Agreement with CicLAvia for Planning and Implementation of the 2025 Culver City CicLAvia Event in an Amount Not-to-Exceed $453,240.