Agenda Items

Select an Agenda Item to Comment on.

C-3. 25-1307 CC - CONSENT ITEM: Receipt and Filing of the Biannual Written Reports of Culver City's Commissions, Boards, and Committees.

C-4. 25-1344 CC - CONSENT ITEM: Award of a Construction Contract to AC Pros, Inc.in the Amount of $326,385 for the Fire Station Number One HVAC Replacement Project, PF-013 as the Lowest Responsive and Responsible Bidder; (2) Authorization to the Public Works Director/City Engineer to Approve Change Orders in an Amount Not-to-Exceed $81,596.

C-5. 25-1462 CC - CONSENT ITEM: Approval of a Second Amendment to the Existing General Services Agreement with Elevators Etc., Inc. in an Additional Amount Not-to-Exceed $321,269for Two Elevator Modernizations at City Hall, for a Total Agreement Amount Not-to-Exceed $1,628,634.

C-6. 25-1473 CC - CONSENT ITEM: (1) Acceptance of Grant Funds from the Los Angeles County Metropolitan Transportation Authority (Metro) in the Amount of $200,000 for the Hayden Tract Specific Plan Project; and (2) FOUR-FIFTHS VOTE REQUIREMENT: Approval of a Related Budget Amendment to Appropriate the Grant Funds.

C-7. 25-1489 CC - CONSENT ITEM: Approval of Multiple Cooperative Purchase Agreements with the State of California for Purchase of Dell Product Hardware (Desktops, Laptops, Monitors, and Enterprise Technology) in an Aggregate Amount Not-to-Exceed $250,000.

C-8. 25-1490 CC - CONSENT ITEM: Adoption of a Resolution Appointing Mayor Dan O'Brien as Delegate and Council Member Albert Vera as Alternate Delegate as Part of the General Membership of the Independent Cities Association and Rescinding Resolution No. 2025-R014.

C-9. 25-1501 CC - CONSENT ITEM: Approval of an Amendment to a Task Order with RTI Consulting Inc. in an Additional Amount Not-to-Exceed $28,591 for an Aggregate Task Order Amount Not-to-Exceed $77,441, for Construction Management and Inspection Services for the Construction of the Transfer Station West Push Wall, PZ-948.

C-10. 25-1519 CC - CONSENT ITEM: Adoption of an Ordinance Amending the Culver City Municipal Code Relating to Administrative Remedies for Challenges to Fees, Charges, and Assessments on Real Property.

C-11. 25-1520 CC - CONSENT ITEM: Authorization of a Task Order for Traffic Engineering Services for the West Washington Signal Fiber Upgrades Project in an Amount Not-to-Exceed $119,600 Pursuant to the Terms of the City's On-Call Professional Services Agreement with Kimley-Horn and Associates.

C-12. 25-1521 CC - CONSENT ITEM: (1) Award of a Construction Contract to Southland Roofing Inc. as the Lowest Responsive and Responsible Bidder, in the Amount of $280,440 for the Ivy Substation Roof Replacement Project; and (2) Authorization to the Public Works Director/City Engineer to Approve Change Orders to the Contract in an Amount Not-to-Exceed $70,000 to Cover Contingency Costs.

C-13. 25-1525 CC - CONSENT ITEM: Approval of a Five-Year General Services Agreement with We R Builders, Inc. to Perform On-Call Fence and Wall Repairs at Various City Facilities in an Amount Not-to-Exceed $100,000 Annually, for a Total Amount Not-to-Exceed $500,000 over the Five-Year Term.

C-14. 25-1549 CC - CONSENT ITEM: (1) Authorization to Accept Grant Funds in the Amount of $565,707 from the Caltrans Sustainable Transportation Planning Grant Program to Develop Complete Streets Implementation Procedures and Update the City's Bicycle and Pedestrian Action Plan; (2) FOUR-FIFTHS VOTE REQUIREMENT: Approval of a Related Budget Amendment to Allocate the $565,707 in Grant Funds and Appropriate Local Matching Funds Totaling $73,293 from the Mobility Improvement Fund (Fund 437) to CIP Project PS039.

C-15. 25-1550 CC - CONSENT ITEM: (1) Approval of a Donation Agreement with Culver City Unified School District (CCUSD) for a One-Time Donation of $2.5 Million with Established Conditions; and (2) FOUR-FIFTHS VOTE REQUIREMENT: Approval of a Related Budget Amendment to (A) Defund 17 Capital Improvements Projects (CIPs) Totaling $2,508,256 in General Fund Dollars; (B) Appropriate $1,082,902 from the Mobility Improvement Fund (Fund 437) to Fund Four Eligible CIPs Identified for Defunding; and (C) Appropriate $2.5 Million from the General Fund for Donation to CCUSD after the Donation Agreement is Executed.

C-16. 25-1567 CC - CONSENT ITEM: (1) Ratification of General Fund Expenditures to Technology Artists for the 2024 Summer Concert Series and the 2024 Jazz Festival in an Amount Not-to-Exceed $19,378.98; and (2) Approval of a General Services Agreement with Technology Artists in an Amount Not-to-Exceed $49,980 for the 2025 Summer Concert Series.

C-17. 25-1570 CC - CONSENT ITEM: (1) Approval of a General Services Agreement with Western Office, Inc. to Provide Workstation Furniture and Installation Services in an Amount Not-To-Exceed $108,000 for the Human Resources and Finance Departments.