Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: City Council Agenda status: Final-revised
Meeting date/time: 1/9/2024 6:00 PM Minutes status: Draft  
Meeting location:
CITY COUNCIL CHAMBER
Published agenda: Agenda Agenda Published minutes: Minutes CC 1.9.24 Minutes CC 1.9.24 Meeting Extra2: Not available Meeting Extra3: eComments CC 1.9.24 eComments CC 1.9.24  
Agenda packet: Agenda Packet Agenda Packet
Meeting video: eComment: Not available  
Attachments:
File #Agenda #NameTypeTitleActionResultAction DetailsVideo
23-7271 F.1. Agency RecessREGULAR MEETING OF THE COMMUNITY FINANCING AUTHORITY   Not available Not available
24-0017 F.2. Agency RecessPARKING AUTHORITY - REGULAR MEETING - CANCELLED   Not available Not available
24-0001 G.1. BLUE FOLDER ITEMS- ADDITIONAL BACK UP MATERIALSFor Blue Folder Documents Approved at the City Council Meeting   Not available Not available
24-0002 H.1. Consent ItemAPPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF JANUARY 9, 2024.   Not available Not available
24-0003 H.2. Consent ItemAPPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA   Not available Not available
24-0004 H.3. Consent ItemAPPROVE THE FOLLOWING CITY COUNCIL MINUTES: NONE   Not available Not available
23-7316 H.4. Consent ItemPAYROLL DEMANDS CHECKS 29512-29537 IN THE AMOUNT OF $27,118.08, PD. 12/22/23 DIRECT DEPOSIT 272328-272997 IN THE AMOUNT OF $2,411,286.74, PD. 12/22/23 CHECKS 29538-29550 IN THE AMOUNT OF $13,089.17, PD. 1/5/24 DIRECT DEPOSIT 272998-273544 IN THE AMOUNT OF $2,065,941.60, PD. 1/5/24 ACCOUNTS PAYABLE DEMANDS CHECKS 112096-112224 IN THE AMOUNT OF $1,833,022.71 EFT CALPERS MEDICAL INSURANCE $462,036.46 DIRECT DEPOSIT 100007896-100007988 IN THE AMOUNT OF $96,777.03, PD.1/2/24 REPLACEMENT DEMAND 112095   Not available Not available
24-0007 H.5. Consent ItemAPPROVE CONTRACTS UNDER $35,000: 1. APPROVE AN AGREEMENT WITH FLOCK GROUP, INC. DBA FLOCK SAFETY FOR AUTOMATIC LICENSE PLATE READERS IN AN AMOUNT NOT TO EXCEED $34,300, FOR AN INITIAL TERM OF JANUARY 9, 2024 THROUGH JANUARY 8, 2025, WITH AN OPTION TO RENEW FOR 24 MONTHS.   Not available Not available
24-0010 H.6. Consent ItemAPPROVE A SECOND AMENDMENT TO THE AGREEMENT WITH CJ CONCRETE CONSTRUCTION, INC. FOR SIDEWALK REPAIR AND REPLACEMENT SERVICES TO INCREASE THE NOT TO EXCEED AMOUNT FROM $575,000 TO $858,750 ADOPT BY TITLE ONLY RESOLUTION NO. CC-2401-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, DECLARING SIDEWALK REPLACEMENT WORK AT MCBAIN AVENUE AND SPEYER LANE, VAIL AVENUE AND MATHEWS AVENUE, AND THE CITY PUBLIC WORKS YARD AS “REPAIR” AND EXEMPTING IT FROM BIDDING REQUIREMENTS PURSUANT TO SECTIONS 19 AND 19.1(A) OF THE CITY CHARTER OF REDONDO BEACH   Not available Not available
24-0011 H.7. Consent ItemAPPROVE PLANS AND SPECIFICATIONS FOR THE INTERNATIONAL BOARDWALK SURFACE REPAIR PROJECT, JOB NO. 70810, AND AUTHORIZE THE CITY CLERK TO ADVERTISE THE PROJECT FOR COMPETITIVE BIDDING   Not available Not available
24-0005 J.1. PUBLIC PARTICIPATION ON NON-AGENDA ITEMSFor eComments and Emails Received from the Public   Not available Not available
23-7384 N.1. Discussion ItemsDISCUSSION AND POSSIBLE ACTION TO APPROVE THE DESIGN, LOCATION, AND COST FOR THE PUBLIC ARTWORK, “GATE WAVE” BY ARTIST VOLKAN ALKANOGLU DIRECT STAFF TO PREPARE AN AGREEMENT WITH THE ARTIST FOR INSTALLATION OF THE “GATE WAVE” PUBLIC ART PROJECT FOR CONSIDERATION OF APPROVAL AT A SUBSEQUENT MEETING   Not available Not available
23-6789 N.2. Discussion ItemsDISCUSSION AND POSSIBLE ACTION REGARDING THE ACQUISITION AND INSTALLATION OF PUBLIC ART ALONG ARTESIA BOULEVARD   Not available Not available