CITY OF REDONDO BEACH
CITY COUNCIL AGENDA
Tuesday, July 21, 2026
415 DIAMOND STREET, REDONDO BEACH
CITY COUNCIL CHAMBER
THE CITY COUNCIL PUBLIC MEETINGS ARE CONDUCTED IN THE
COUNCIL CHAMBER UNLESS OTHERWISE NOTICED BEFOREHAND.
MEMBERS OF THE PUBLIC MAY PARTICIPATE IN-PERSON, BY ZOOM, eCOMMENT OR EMAIL.
4:00 P.M.- CLOSED SESSION- ADJOURNED REGULAR MEETING
6:00 P.M.- OPEN SESSION- REGULAR MEETING
City Council meetings are broadcast live through Spectrum Cable, Channel 8, and Frontier Communications, Channel 41 and/or rebroadcast on Wednesday at 3 p.m. and Saturday at 3 p.m. following the date of the meeting. Live streams and indexed archives of meetings are available via internet. Visit the City’s official website at www.Redondo.org/rbtv.
TO WATCH MEETING LIVE ON THE CITY'S WEBSITE:
https://redondo.legistar.com/Calendar.aspx
*Click "In Progress" hyperlink under Video section of meeting TO WATCH MEETING LIVE ON YOUTUBE:
https://www.youtube.com/c/CityofRedondoBeachIT
TO JOIN THE MEETING VIA ZOOM (FOR PUBLIC INTERESTED IN SPEAKING.
OTHERWISE, PLEASE SEE ABOVE TO WATCH/LISTEN TO MEETING):
Register in advance for this meeting:
https://redondo.zoomgov.com/webinar/register/WN_EUCfpV6eQya3PYFTvssxfw After registering, you will receive a confirmation email containing information about joining the meeting.
If you are participating by phone, be sure to provide your phone # when registering. You will be provided a Toll Free number and a Meeting ID to access the meeting. Note; press # to bypass Participant ID. Attendees will be muted until the public participation period is opened.
When you are called on to speak, press *6 to unmute your line. Note, comments from the public are limited to 3 minutes per speaker.
eCOMMENT: COMMENTS MAY BE ENTERED DIRECTLY ON THE WEBSITE AGENDA PAGE:
https://redondo.granicusideas.com/meetings
1) Public comments can be entered before and during the meeting. 2) Select a SPECIFIC AGENDA ITEM to enter your comment; 3) Public will be prompted to Sign-Up to create a free personal account (one-time) and then comments may be added to each Agenda item of interest.
4) Public comments entered into eComment (up to 2200 characters; equal to approximately 3 minutes of oral comments) will become part of the official meeting record. 1 EMAIL: TO PARTICIPATE BY WRITTEN COMMUNICATION, EMAILS MUST BE RECEIVED BEFORE 3:00 P.M. THE DAY OF THE MEETING (EMAILS WILL NOT BE READ OUT LOUD): Written materials pertaining to matters listed on the posted agenda received after the agenda has been published will be added as supplemental materials under the relevant agenda item. Public comments may be submitted by email to [email protected]. Emails must be received before 3:00 p.m. on the date of the meeting to ensure Council and staff have the ability to review materials prior to the meeting. 4:00 P.M. - CLOSED SESSION - ADJOURNED REGULAR MEETING
A. CALL MEETING TO ORDER
B. ROLL CALL
C. SALUTE TO FLAG AND INVOCATION
D. BLUE FOLDER ITEMS - ADDITIONAL BACK UP MATERIALS
Blue folder items are additional back up material to administrative reports and/or public comments received after the printing and distribution of the agenda packet for receive and file.
E. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEMS AND NON-AGENDA ITEMS
This section is intended to provide members of the public with the opportunity to comment on Closed Session Items or any subject that does not appear on this agenda for action. This section is limited to 30 minutes. Each speaker will be afforded three minutes to address the Mayor and Council. Each speaker will be permitted to speak only once.
F. RECESS TO CLOSED SESSION
F.1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
Cornelia Blakely v. City of Redondo Beach, and Does 1 through 25, inclusive Case Number: 24TRCV02937
F.2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
Claudia Siracusa v. City of Redondo Beach, a public entity, et al.
Case Number: 26TRCV00905
F.3. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director Katherine Buck, Waterfront & Economic Development Manager 2 Jon Goetz, Redwood Public Law
PROPERTY:
100 International Boardwalk, Redondo Beach, CA 90277
130 International Boardwalk, Redondo Beach, CA 90277
(a portion of APN: 7505-002-932)
NEGOTIATING PARTIES:
Jeff Jones, Quality Seafood, Inc.
UNDER NEGOTIATION:
Lease Status, Price, and Terms
F.4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director Katherine Buck, Waterfront & Economic Development Manager PROPERTY:
Basin 3 Slips, Redondo Beach, CA 90277
(a portion of APN: 7505-002-932)
NEGOTIATING PARTIES:
Various Tenants
UNDER NEGOTIATION:
Price
G. RECONVENE TO OPEN SESSION
H. ROLL CALL
I. ANNOUNCEMENT OF CLOSED SESSION ACTIONS
J. ADJOURN TO REGULAR MEETING
6:00 PM - OPEN SESSION - REGULAR MEETING
A. CALL TO ORDER
B. ROLL CALL
C. SALUTE TO THE FLAG AND INVOCATION
D. PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS/
AB 1234 TRAVEL EXPENSE REPORTS
E. APPROVE ORDER OF AGENDA
F. AGENCY RECESS
3 G. BLUE FOLDER ITEMS - ADDITIONAL BACK UP MATERIALS
Blue folder items are additional back up material to administrative reports and/or public comments received after the printing and distribution of the agenda packet for receive and file.
G.1. For Blue Folder Documents Approved at the City Council Meeting CONTACT: ELEANOR MANZANO, CITY CLERK
H. CONSENT CALENDAR
Business items, except those formally noticed for public hearing, or those pulled for discussion are assigned to the Consent Calendar. The Mayor or any City Council Member may request that any Consent Calendar item(s) be removed, discussed, and acted upon separately. Items removed from the Consent Calendar will be taken up under the "Excluded Consent Calendar" section below. Those items remaining on the Consent Calendar will be approved in one motion. The Mayor will call on anyone wishing to address the City Council on any Consent Calendar item on the agenda, which has not been pulled by Council for discussion. Each speaker will be permitted to speak only once and comments will be limited to a total of three minutes.
H.1. APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF JULY 21, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK
H.2. APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING
OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA
CONTACT: ELEANOR MANZANO, CITY CLERK
H.3. APPROVE THE FOLLOWING CITY COUNCIL MINUTES:
A. JUNE 16, 2026 ADJOURNED AN REGULAR MEETING
CONTACT: ELEANOR MANZANO, CITY CLERK
H.4. PAYROLL DEMANDS
CHECKS 30684-30700 IN THE AMOUNT OF $15,030.84, PD. 7/3/26 DIRECT DEPOSIT 313785-314444 IN THE AMOUNT OF $2,541,154.32, PD. 7/3/26 CHECKS 30701-30716 IN THE AMOUNT OF $11,846.02, PD. 7/17/26 DIRECT DEPOSIT 314445-315120 IN THE AMOUNT OF $2,675,870.08, PD. 7/17/26 EFT/ACH $11,091.01, PD. 6/18/26 (PP2613)
EFT/ACH $499,645.51, PD. 7/13/26 (PP2613)
ACCOUNTS PAYABLE DEMANDS
CHECKS 125451-125696 IN THE AMOUNT OF $8,106,342.27
EFT QMINDER LTD 10,888.00
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
H.5. APPROVE CONTRACTS UNDER $35,000:
1. APPROVE AN AGREEMENT WITH STATION AUTOMATION, INC. DBA PSTRAX
FOR ELECTRONIC LOGGING SYSTEMS FOR THE FIRE DEPARTMENT FOR AN AMOUNT NOT TO EXCEED $21,749.11 AND THE TERM JUNE 20, 2026 THROUGH JUNE 19, 2029
4 CONTACT: PATRICK BUTLER, FIRE CHIEF
2. APPROVE A LICENSING AGREEMENT WITH BARRICADE AI, INC. TO PROVIDE A COMPUTER REPORT WRITING SOFTWARE PLATFORM FOR A 60-DAY NO COST TRIAL PERIOD WITH AN OPTION TO CONTINUE FOR AN ADDITIONAL 10 MONTHS AT A COST OF $50 PER USER, PER MONTH, FOR AN ESTIMATED EXPENDITURE OF $6,000 AND THE TERM JULY 21, 2026 THROUGH JULY 20, 2027, UNLESS TERMINATED DURING THE TRIAL PERIOD
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.6. DECLARING THE FOLLOWING COMMISSION POSITIONS VACANT BASED ON ABSENCE FROM 3 OR MORE MEETINGS SINCE OCTOBER 1, 2025, PER REDONDO BEACH MUNICIPAL CODE SECTION 2-9.107(7) AND;
AUTHORIZE THE CITY CLERK TO POST NOTICE OF VACANCIES FOR THE
BUDGET & FINANCE, CULTURAL ART, PUBLIC AMENITIES, AND PUBLIC WORKS AND SUSTAINABILITY COMMISSION POSITIONS.
CONTACT: ELEANOR MANZANO, CITY CLERK
H.7. ACCEPT AS COMPLETE THE ARTESIA BOULEVARD SAFETY IMPROVEMENTS PROJECT, JOB NO. 41330, AND AUTHORIZE THE CITY ENGINEER TO FILE A
NOTICE OF COMPLETION FOR THE PROJECT WITH THE LOS ANGELES
COUNTY REGISTRAR-RECORDER AND TO RELEASE THE RETENTION PAYMENT UPON EXPIRATION OF THE 35-DAY LIEN PERIOD AFTER SAID RECORDATION
AND NO CLAIMS BEING FILED UPON THE PROJECT
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.8. ADOPT BY TITLE ONLY ORDINANCE NO. 3313-26 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AMENDING TITLE 3, CHAPTER 6, SECTION 3-6.03 OF THE REDONDO BEACH MUNICIPAL CODE PERTAINING TO PARKING METER HOURLY RATES. FOR SECOND READING
AND ADOPTION
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.9. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2607-054, A RESOLUTION OF THE
CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA
ACKNOWLEDGING RECEIPT OF A REPORT MADE BY THE FIRE CHIEF OF THE
REDONDO BEACH FIRE DEPARTMENT PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 13146.4 REGARDING THE ANNUAL INSPECTION
OF CERTAIN OCCUPANCIES PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTIONS 13146.2 AND 13146.3
CONTACT: PATRICK BUTLER, FIRE CHIEF
H.10. APPROVE THE PURCHASE OF 20 REPLACEMENT WALKWAY LIGHT POLES AND
FIXTURES FROM SOUTH COAST LIGHTING AND DESIGN FOR VETERANS PARK AT A COST OF $93,068
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
5 H.11. APPROVE A TRANSIT SERVICES AGREEMENT WITH THE CITY OF MANHATTAN BEACH FOR THE OPERATION OF BEACH CITIES TRANSIT LINE 109 FOR A ONE-YEAR PERIOD, BEGINNING JULY 1, 2026 THROUGH JUNE 30, 2027, FOR A FEE OF $29,125
ADOPT BY 4/5THS VOTE AND TITLE ONLY RESOLUTION NO. CC-2607-055, A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AUTHORIZING A FISCAL YEAR 2026-27 BUDGET MODIFICATION TO ALLOCATE $29,125 FROM THE CITY OF MANHATTAN BEACH FOR BEACH CITIES TRANSIT LINE 109 COST SHARING TO THE CITY’S TRANSIT FUND
ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES
DIRECTOR
CONTACT:
H.12. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2607-056, A RESOLUTION OF THE
CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AUTHORIZING A FISCAL YEAR 2026-2027 BUDGET MODIFICATION TO APPROPRIATE $198,126
IN PERMANENT LOCAL HOUSING ALLOCATION FUNDS FROM THE CALIFORNIA
DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT TO THE
INTERGOVERNMENTAL GRANT FUND
CONTACT: JOY A. FORD, CITY ATTORNEY
H.13. APPROVE THE PURCHASE OF POLICE DEPARTMENT DUTY AND PRACTICE AMMUNITION FROM DOOLEY ENTERPRISES, INC. IN THE AMOUNT OF $42,762 CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.14. APPROVE MEMORANDUM OF UNDERSTANDING WITH CLEAR INC. FOR
SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING FOR THE AMOUNT NOT TO EXCEED $125,000 FOR THE TERM JULY 1, 2026 TO JUNE 30, 2027 CONTACT: JOY A. FORD, CITY ATTORNEY
H.15. APPROVE SUPPLEMENTAL LAW ENFORCEMENT SERVICES AGREEMENT (SLESA) WITH THE COUNTY OF LOS ANGELES FOR COURT SECURITY
SERVICES IN THE CITY OF REDONDO BEACH AND HERMOSA BEACH FOR HOUSING INITIATIVE COURT FOR THE TERM BEGINNING JULY 1, 2026 THROUGH JUNE 30, 2031, UNLESS TERMINATED PRIOR BY EITHER PARTY CONTACT: JOY A. FORD, CITY ATTORNEY
H.16. RECEIVE AND FILE A LETTER OF SUPPORT TO SENATE BILL 799, WHICH, IF
APPROVED BY THE STATE, WOULD BROADEN THE SOUTH BAY REGIONAL HOUSING TRUST’S POWERS AND UPDATE ITS BOARD STRUCTURE
CONTACT: JANE CHUNG, ASSISTANT TO THE CITY MANAGER
H.17. APPROVE AN EXCLUSIVE NEGOTIATING AGREEMENT BETWEEN THE CITY OF REDONDO BEACH AND MULTIVERSE PLATFORMS INC FOR 123
INTERNATIONAL BOARDWALK, THE FORMER FUN FACTORY SPACE
ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES
DIRECTOR
CONTACT:
6 H.18. RECEIVE AND FILE THE MONTHLY UPDATE TO THE STRATEGIC PLAN OBJECTIVES ADOPTED BY THE CITY COUNCIL ON MAY 5, 2026
CONTACT: LUKE SMUDE, ASSISTANT TO THE CITY MANAGER
I. EXCLUDED CONSENT CALENDAR ITEMS
J. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
This section is intended to provide members of the public with the opportunity to comment on any subject that does not appear on this agenda for action. This section is limited to 30 minutes. Each speaker will be afforded three minutes to address the Mayor and Council. Each speaker will be permitted to speak only once.
J.1. For eComments and Emails Received from the Public
K. EX PARTE COMMUNICATIONS
This section is intended to allow all elected officials the opportunity to reveal any disclosure or ex parte communication about the following public hearings
L. PUBLIC HEARINGS
M. ITEMS CONTINUED FROM PREVIOUS AGENDAS
N. ITEMS FOR DISCUSSION PRIOR TO ACTION
N.1. DISCUSSION AND POSSIBLE ACTION REGARDING MODIFICATION TO THE
REDONDO BEACH MUNICIPAL CODE PERTAINING TO HEDGE-RELATED
ORDINANCES
CONTACT: JOY A. FORD, CITY ATTORNEY
N.2. DISCUSSION AND POSSIBLE ACTION REGARDING THE PROPOSED POLICY GOALS AND OBJECTIVES FOR ADMINISTRATION OF THE CITY’S CROSSING
GUARD PROGRAM, INCLUDING IMPLEMENTATION OF AN ANNUAL REVIEW
PROCESS
CONTACT: JANE CHUNG, ASSISTANT TO THE CITY MANAGER
N.3. DISCUSSION AND POSSIBLE ACTION REGARDING BALLOT TEXT AND
QUESTION FOR CONSIDERATION BY THE VOTERS FOR THE UPCOMING NOVEMBER 3, 2026 LOS ANGELES COUNTY GENERAL ELECTION PURSUANT
TO ARTICLE XXVII OF THE CITY CHARTER FOR PROPOSED MAJOR CHANGES
IN ALLOWABLE LAND USE, DETERMINE WHO SUBMITS ARGUMENT FOR, AND
BALLOT LETTER DESIGNATIONS, AND ELECTION OR MEASURE RELATED ITEMS
MARC WIENER, COMMUNITY DEVELOPMENT DIRECTOR
ELEANOR MANZANO, CITY CLERK
JOY A. FORD, CITY ATTORNEY
CONTACT:
O. CITY MANAGER ITEMS
P. MAYOR AND COUNCIL ITEMS
Q. MAYOR AND COUNCIL REFERRALS TO STAFF
7 R. RECESS TO CLOSED SESSION
R.1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
Cornelia Blakely v. City of Redondo Beach, and Does 1 through 25, inclusive Case Number: 24TRCV02937
R.2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
Claudia Siracusa v. City of Redondo Beach, a public entity, et al.
Case Number: 26TRCV00905
R.3. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director Katherine Buck, Waterfront & Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
100 International Boardwalk, Redondo Beach, CA 90277
130 International Boardwalk, Redondo Beach, CA 90277
(a portion of APN: 7505-002-932)
NEGOTIATING PARTIES:
Jeff Jones, Quality Seafood, Inc.
UNDER NEGOTIATION:
Lease Status, Price, and Terms
R.4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director Katherine Buck, Waterfront & Economic Development Manager PROPERTY:
Basin 3 Slips, Redondo Beach, CA 90277
(a portion of APN: 7505-002-932)
NEGOTIATING PARTIES:
Various Tenants
8 UNDER NEGOTIATION:
Price
S. RECONVENE TO OPEN SESSION
T. ROLL CALL
U. ANNOUNCEMENT OF CLOSED SESSION ACTIONS
V. ADJOURNMENT
The next meeting of the City Council of the City of Redondo Beach will be an Adjourned Regular meeting to be held at 4:00 p.m. (Closed Session) and a Regular meeting to be held at 6:00 p.m. (Open Session) on Tuesday, August 4, 2026, in the Redondo Beach City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California. 9 Administrative
Report
F.1., File # 26-0826 Meeting Date: 7/21/2026
CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
Cornelia Blakely v. City of Redondo Beach, and Does 1 through 25, inclusive Case Number: 24TRCV02937
10 Administrative
Report
F.2., File # 26-0859 Meeting Date: 7/21/2026
CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
Claudia Siracusa v. City of Redondo Beach, a public entity, et al.
Case Number: 26TRCV00905
11 Administrative
Report
F.3., File # 26-0860 Meeting Date: 7/21/2026
TITLE
CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director Katherine Buck, Waterfront & Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
100 International Boardwalk, Redondo Beach, CA 90277
130 International Boardwalk, Redondo Beach, CA 90277
(a portion of APN: 7505-002-932)
NEGOTIATING PARTIES:
Jeff Jones, Quality Seafood, Inc.
UNDER NEGOTIATION:
Lease Status, Price, and Terms
12 Administrative
Report
F.4., File # 26-0861 Meeting Date: 7/21/2026
TITLE
CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director Katherine Buck, Waterfront & Economic Development Manager PROPERTY:
Basin 3 Slips, Redondo Beach, CA 90277
(a portion of APN: 7505-002-932)
NEGOTIATING PARTIES:
Various Tenants
UNDER NEGOTIATION:
Price
13 Administrative
Report
G.1., File # 26-0854 Meeting Date: 7/21/2026
TITLE
For Blue Folder Documents Approved at the City Council Meeting
14 Administrative
Report
H.1., File # 26-0855 Meeting Date: 7/21/2026
To: MAYOR AND CITY COUNCIL
From: ELEANOR MANZANO, CITY CLERK
TITLE
APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF JULY 21, 2026
EXECUTIVE SUMMARY
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF REDONDO BEACH )
AFFIDAVIT OF POSTING
In compliance with the Brown Act, the following materials have been posted at the locations indicated below.
Legislative Body City Council
Posting Type Adjourned Regular Agenda
Posting Locations 415 Diamond Street, Redondo Beach, CA 90277 ü Adjacent to Council Chambers
Meeting Date & Time July 21, 2026 4:00 p.m. Closed Session 6:00 p.m. Open Session
As City Clerk of the City of Redondo Beach, I declare, under penalty of perjury, the document noted above was posted at the date displayed below.
Eleanor Manzano, City Clerk
Date: July 17, 2026
15 Administrative
Report
H.2., File # 26-0856 Meeting Date: 7/21/2026
TITLE
APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL
ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA
16 Administrative
Report
H.3., File # 26-0857 Meeting Date: 7/21/2026
To: MAYOR AND CITY COUNCIL
From: ELEANOR MANZANO, CITY CLERK
TITLE
APPROVE THE FOLLOWING CITY COUNCIL MINUTES:
A. JUNE 16, 2026 ADJOURNED AN REGULAR MEETING
EXECUTIVE SUMMARY
Approval of Council Minutes
APPROVED BY:
Eleanor Manzano, City Clerk
17 REGULAR MEETING
MINUTES - CITY COUNCIL
Tuesday, June 16, 2026
Minutes
Redondo Beach City Council
Tuesday, June 16, 2026
Closed Session – Adjourned Regular Meeting 4:30 p.m.
Open Session – Regular Meeting 6:00 p.m.
4:30 PM - CLOSED SESSION – ADJOURNED REGULAR MEETING
A. CALL MEETING TO ORDER
An Adjourned Regular Meeting of the Redondo Beach City Council was called to order at 4:30 p.m. by Mayor Light in the City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.
B. ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Behrendt, Mayor Light Councilmembers Absent: Obagi
Officials Present: Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
Emily Bodkin, Administrative Specialist/Liaison
C. SALUTE TO THE FLAG AND INVOCATION - None
D. BLUE FOLDER ITEMS – ADDITIONAL BACK UP MATERIALS - None E. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEMS AND NONAGENDA ITEMS Assistant City Clerk Kalish reported no one on Zoom and no eComments.
F. RECESS TO CLOSED SESSION
F.1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of Case:
Mehta Mechanical Company v. City of Redondo Beach, and DOES 1 through 100, inclusive
Case Number: 25TRCV00677
F.2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED POTENTIAL 18 REGULAR MEETING
MINUTES - CITY COUNCIL
Tuesday, June 16, 2026
LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(2).
One potential case (Letter received from the Law Firm Morgan, Lewis & Bockius LLP dated September 24, 2018, attached as part of the Agenda packet).
F.3. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
David Conroy v. City of Redondo Beach; County of Los Angeles; City of Los Angeles; and DOES 1 through 50, inclusive.
Case Number: 26TRCV01630
Assistant City Clerk Kalish read titles to be discussed for Closed Session.
City Manager Witzansky announced the following would be participating in Closed Session: City Manager Mike Witzansky, City Attorney Joy Ford, Public Works Director Andy Winje, City Engineer Lauren Sablan, Outside Legal Counsels Joshua Dale and Lee Smith, and Senior Human Resources Analyst Nicolette Petz.
Motion by Councilmember Waller, seconded by Councilmember Castle, to recess to Closed Session at 4:32 p.m.
Motion carried 4-0-1 by voice vote. Councilmember Obagi was absent.
G. RECONVENE TO OPEN SESSION
Mayor Light reconvened to Open Session at 6:08 p.m.
H. ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Obagi, Behrendt, Mayor Light
Councilmembers Absent: None
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
I. ANNOUNCEMENT OF CLOSED SESSION ACTIONS
19 REGULAR MEETING
MINUTES - CITY COUNCIL
Tuesday, June 16, 2026
City Manager Witzansky reported that the City did gave unanimous authorization to defend the matter under F3.
J. ADJOURN TO REGULAR MEETING
Motion by Councilmember Kaluderovic, seconded by Councilmember Waller, to adjourn to the Regular Meeting at 6:09 p.m.
Motion carried 5-0 by voice vote.
6:00 PM – OPEN SESSION – REGULAR MEETING
A. CALL TO ORDER
A Regular Meeting of the Redondo Beach City Council was called to order at 6:09 p.m. by Mayor Light in the City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.
B. ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Obagi, Behrendt, Mayor Light
Councilmembers Absent: None
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
C. SALUTE TO THE FLAG AND INVOCATION
Mayor Light invited veterans and active-duty military to stand and be recognized for their service.
Vivian, 6th grader at Adams Middle School, led in the Pledge of Allegiance.
Mayor Light asked all to remain standing for a moment of silent invocation.
D. PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS/AB 1234 TRAVEL D.1. MAYOR’S PROCLAMATION OF JUNE 19, 2026 AS JUNETEENTH IN
REDONDO BEACH
Mayor Light invited Councilmember Castle to join him at the podium; announced that the City was recognizing and celebrating Juneteenth that evening; provided the background, 20 REGULAR MEETING
MINUTES - CITY COUNCIL
Tuesday, June 16, 2026
the significance of the June 19, 1865 date, and the importance of celebrating Juneteenth; noted that Councilmember Castle’s family was directly connected to the legacy of Juneteenth and asked him to share a few words.
Councilmember Castle stated that he was born in Texas and he traced his family history back before the Civil War; reported that his great, great, great grandparents were actually part of the slaves freed in 1865 after the Navy ship landed in Galveston to enforce the Emancipation Proclamation from 1863; spoke of the importance of liberty and freedom as part of American history.
Mayor Light spoke of celebrating the progress that has been made and to recommit ourselves to the ideals of freedom, equality, and opportunity for all; presented a proclamation to Councilmember Castle, on behalf of the City Council and residents, proclaiming June 19, 2026 as Juneteenth day in the City of Redondo Beach.
Mayor Light reported attending the city selection committee of the Council of Governments, where he nominated Councilmember Kaluderovic to be the City’s representative; stated that she was elected and needed to go through a ratification process vote; attended an event for the Marine Mammal Center in San Pedro, where they recognized two Redondo Harbor Patrol and a member of the City’s Harbor community as ocean heroes; stated that Captain Jake was recognized for building and donating a ramp for small sea lion pups to get up on the sea lion barge in the Harbor; noted that he also often reports when there are injured or sick sea lions in the Harbor; stated that the two Harbor Patrol personnel accepted the award on behalf of all the Harbor Patrol for the role they play in rescues and release of marine mammals in the Harbor; attended the RUHS graduation and also Councilmember Castle’s community meeting at Wilderness Park.
Councilmember Waller reported participating in the Riviera Village Association Meeting earlier that day; noted that Athens and Nike both provided updates and that new board members and officers would be announced next month at their meeting; announced a ribbon cutting on June 18th at Discount Tires on Artesia, a Bay Cities Council of Governance Board Meeting for June 25th , a South Bay Pride Paddle and Lunch at the King Harbor Yacht Club on June 28th , and the Riviera Village Festival which runs from June 26th through June 27th starting at 12:00 p.m.
Councilmember Castle stated that he held his Community Meeting at Wilderness Park with Community Services Director Hause as his special guest; reported attending the Juneteenth celebration and Summer Reading kickoff; acknowledged Assistant to the City Manager, Jane Chung, for all the work she did organizing the event and Library Director Dana Vinke and staff for their work at the event; announced the Cruise at the Lagoon on Friday at 3:00 p.m.
Councilmember Kaluderovic thanked all who attended the second Crossing Guard Community Meeting at Lincoln Elementary; attended a rotary event with the Redondo Beach Rotary on Saturday at the shooting range.
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Councilmember Obagi thanked Jane Chung and Dana Vinke for the great event they put together for the Summer Reading launch on Saturday and provided a quick recap; recognized City Manager Witzansky, Community Development Director Wiener, Lorena Soules, and Lisa Winter for their participation in helping a Redondo Beach business owner meet their federal deadlines for their contracts; acknowledged Public Works’ Mike Klein and Chris King for refurbishing a bench at the Pier.
Councilmember Behrendt stated they had a great event and acknowledged that Mariko Baker was also with them.
Councilmember Obagi back pedaled and wanted to recognize and thank Sonia Ortiz and Lisa Winter from the Library and Lorena Soules and Mariko Baker in the Community Development Department for their meeting.
E. APPROVE ORDER OF AGENDA
Motion by Councilmember Castle, seconded by Councilmember Waller, to approve the order of the agenda as written.
Motion carried 5-0 by voice vote.
F. AGENCY RECESS
F.1. SPECIAL MEETING OF THE REDONDO BEACH HOUSING AUTHORITY Motion by Councilmember Kaluderovic, seconded by Councilmember Castle, to recess to the Redondo Beach Housing Authority at 6:26 p.m.
Motion carried 5-0 by voice vote.
RECONVENE TO REGULAR MEETING FROM AGENCY RECESS – 6:40 P.M.
ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Obagi, Behrendt, Mayor Light
Councilmembers Absent: None
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
G. BLUE FOLDER ITEMS - ADDITIONAL BACK UP MATERIALS
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G.1. For Blue Folder Documents Approved at the City Council Meeting Assistant City Clerk Kalish reported Blue Folder items for H.12, J.1, two items for L.1, and L.2.
Motion by Councilmember Waller, seconded by Councilmember Obagi, to receive and file the Blue Folder items.
Motion carried 5-0 by voice vote.
H. CONSENT CALENDAR
H.1. APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF JUNE 16, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK
H.2. APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER
READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA
CONTACT: ELEANOR MANZANO, CITY CLERK
H.3. APPROVE THE FOLLOWING CITY COUNCIL MINUTES: A. MAY 19, 2026
ADJOURNED AND REGULAR MEETING
CONTACT: ELEANOR MANZANO, CITY CLERK
H.4. PAYROLL DEMANDS CHECKS 30624-30649 IN THE AMOUNT OF $24,690.68, PD. 6/5/26 DIRECT DEPOSIT 312468-313124 IN THE AMOUNT OF $2,476,630.36, PD. 6/5/26 EFT/ACH $496,861.99, PD. 6/15/26 (PP2611) ACCOUNTS PAYABLE DEMANDS CHECKS 125062-125272 IN THE AMOUNT OF $1,809,184.14
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
H.5. APPROVE CONTRACTS UNDER $35,000:
1. APPROVE A SECOND AMENDMENT TO THE AGREEMENT WITH THE
COUNTY OF LOS ANGELES FOR THE EXPANSION OF THE REDONDO
BEACH PALLET SHELTER TO EXTEND THE TERM TO JUNE 30, 2027 CONTACT: JOY FORD, CITY ATTORNEY
H.6. APPROVE A SIXTH AMENDMENT TO THE AGREEMENT WITH MARK43, INC FOR THE CITY’S COMPUTER AIDED DISPATCH (CAD) AND POLICE 23 REGULAR MEETING
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RECORDS MANAGEMENT SYSTEM (RMS) TO EXTEND THE TERM FOR A YEAR THROUGH JUNE 30, 2027 FOR AN AMOUNT NOT TO EXCEED
$237,447
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.7. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2606-041, A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA,
AWARDING A PUBLIC WORKS CONTRACT TO GRIFFITH COMPANY, A CALIFORNIA CORPORATION, IN THE AMOUNT OF $5,247,590 FOR FULTON PLAYFIELD MULTI-BENEFIT INFILTRATION PROJECT, JOB NO. 60280 CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.8. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2606-042, A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA,
APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2026-27
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
H.9. Pulled by Councilmember Obagi
H.10. APPROVE LETTER OF AGREEMENT FOR FUNDING AND OPERATION OF
THE REDONDO BEACH EMERGENCY HOMELESS SHELTER (PALLET
SHELTER) FOR AN AMOUNT NOT TO EXCEED $145,927.74 FOR THE TERM APRIL 1, 2026 TO SEPTEMBER 30, 2026
CONTACT: JOY A. FORD, CITY ATTORNEY
H.11. APPROVE LEASES AND ADDENDUMS FOR EIGHTEEN (18) SINGLE ROOM OCCUPANCY UNITS, LOCATED AT 126 WEST D STREET, WILMINGTON, CALIFORNIA 90744, TO SERVE AS BRIDGE HOUSING FOR PEOPLE
EXPERIENCING HOMELESSNESS IN REDONDO BEACH AND HERMOSA
BEACH FOR THE AMOUNT NOT TO EXCEED $229,051.20 FOR THE TERM OF JULY 1, 2026 THROUGH JUNE 30, 2027, BETWEEN THE CITY OF
REDONDO BEACH AND SWAMI INTERNATIONAL
CONTACT: JOY A. FORD, CITY ATTORNEY
H.12. APPROVE AN EIGHTH AMENDMENT TO THE AGREEMENT WITH PLACEWORKS, INC. FOR CONSULTING SERVICES ASSOCIATED WITH THE GENERAL PLAN UPDATE FOR AN ADDITIONAL COST OF $48,010 TO BE
FUNDED BY THE GENERAL PLAN MAINTENANCE FUND FOR A NEW TOTAL NOT TO EXCEED CONTRACT AMOUNT OF $2,507,856 AND TO EXTEND THE TERM OF THE AGREEMENT THROUGH DECEMBER 31, 2026
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CONTACT: MARC WIENER, COMMUNITY DEVELOPMENT DIRECTOR
H.13. Pulled by Councilmember Behrendt
H.14. APPROVE A REVENUE SHARING FACILITY LICENSE AGREEMENT WITH
CROWN CASTLE FIBER LLC FOR WIRELESS TELECOMMUNICATIONS
INFRASTRUCTURE TO BE INSTALLED AT THE REDONDO BEACH PIER AND INTERNATIONAL BOARDWALK (PORTIONS OF APN # 7503-002-913 AND 7503-033-905)
CONTACT: MIKE COOK, INFORMATION TECHNOLOGY DIRECTOR
Motion by Councilmember Obagi, seconded by Councilmember Castle, to approve Consent Calendar except for H.9 and H.13.
Mayor Light invited public comments.
Assistant City Clerk Kalish reported no one online and six eComments opposed.
Motion carried 5-0 by voice vote.
Assistant City Clerk read H.7 adopt by title only Resolution No. CC-2606-041 and H.8 adopt by title only Resolution No. CC-2606-042.
I. EXCLUDED CONSENT CALENDAR ITEMS
H.9. RECEIVE AND FILE THE MONTHLY UPDATE TO THE STRATEGIC PLAN OBJECTIVES ADOPTED BY THE CITY COUNCIL ON MAY 5, 2026
CONTACT: LUKE SMUDE, ASSISTANT TO THE CITY MANAGER
Councilmember Obagi referenced item #44 regarding Wilderness Park and spoke about the need to sustainably protect the investment they have put into Wilderness Park; stated they should include in their objective regulations, signage programs, staffing hours adjustments, and potentially charging entry fees; asked the City Manager if that would be acceptable to add.
City Manager Witzansky responded that BRR’s have centered around staffing and adjusting hours for Wilderness Park and said he would add the request to the overall goals of the park; noted that he did not have a date that he could bring it back.
Councilmember Kaluderovic commented it was a great point and not exclusive to just Wilderness Park but too many projects the City is investing in and the ongoing maintenance and staffing needs should be considered but not to stretch themselves too thin.
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Councilmember Castle suggested an amendment to the wording and add usage fees to entry fees to include various groups who use Wilderness Park.
Motion by Councilmember Obagi, seconded by Councilmember Castle, to revise the objective for Wilderness Park to add items to protect the investments made to the park and to include the amendment suggested by Councilmember Castle.
Mayor Light invited public comment.
Joan Irvine, District 1, spoke of her experience participating in Leadership Redondo, Class of 2008, where they had a water tolerant California native garden project that died due to lack of resources to maintain it from the City; appreciated that the Council were thinking of ways to maintain the projects the City invests in.
Ron Maroko, District 3, suggested the Council designate Wilderness Park as a historic landmark and noted it would give them access to grants so they could achieve their goals.
Assistant City Clerk Kalish reported no one online.
Motion carried 5-0 by voice vote.
H.13. APPROVE A LICENSE AGREEMENT FOR SPECIAL EVENT SERVICES WITH
GAME ON LIVE STUDIO, LLC FOR A KING HARBOR WATER POLO
PROGRAM FOR THE TERM JUNE 16, 2026 THROUGH OCTOBER 31, 2026 CONTACT: ELIZABETH HAUSE, COMMUNITY SERVICES DIRECTOR
Councilmember Behrendt thanked staff, Council, and the Mayor for bringing the event to the Waterfront and hoped it would come back next year; stated that the Waterfront is one of the most important pieces of real estate in the City; voiced that he had some concerns but did not want to address them that evening but, in light of his concerns, reported he was voting no on the item.
Councilmember Obagi thanked Director Hause for bringing it forward and helping move it along through the Council; commented that the event would bring people to the Waterfront and, even though it is not a high revenue generating event, people may stay at the hotels and eat at the local restaurants.
Motion by Councilmember Obagi, seconded by Councilmember Waller, to approve the license agreement.
Councilmember Kaluderovic commented that, at the South Bay COG General Assembly event, one of the things they highlighted was youth travel sports as a huge opportunity; stated that the City has a unique opportunity to capture economic activity from the pilot program through hotels and restaurants.
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Mayor Light invited the representative from GOLS to come up and speak.
Sean Stringer, CEO for Game On Live Studio, reported that they have been live streaming water polo since October 2020; thanked the Mayor and Council for having them and looked forward to a great partnership.
Mayor Light invited public comment.
Assistant City Clerk Kalish reported no one online.
Mayor Light voiced his gratitude to staff, GOLS, and Jordan Thompson for their hard work; stated it would be a great opportunity to activate that area of the Waterfront; provided some background and history on water polo in Redondo Beach.
Motion carried 4-1 by voice vote. Councilmember Behrendt was opposed.
J. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
J.1. For eComments and Emails Received from the Public
Mayor Light reported that the following meetings following that night would have a new process for public participation due to a new Brown Act requirement; stated that they will alternate between in-person and online participation.
Scott Crowell, District 1, reported that on May 28, 2026 he emailed his District 1 Councilmember, and cc’d the City Clerk, Public Works Director, City Traffic Engineer, and the City Manager, regarding the safety issues at Avenue F and Palos Verdes and at the Catalina Post Office; noted that the City Council had two meetings since that date and no mention of the issue was made, nor any acknowledgment; stated he was submitting his correspondence to the City Clerk and requested that the Council direct staff to address the safety issue.
Motion by Councilmember Kaluderovic, seconded by Councilmember Waller, to receive and file.
Motion carried 5-0 by voice vote.
Ron Maroko, Chair of the Public Amenities Commission, reported that on March 10, 2026 Council directed the PAC to discuss and provide a history of the LGBTQ community in Redondo Beach and help inform the Cultural Arts Commission in the selection of an art piece; reported that in the May PAC meeting the Commission formed an LGBTQ subcommittee and in June had a discussion on a subcommittee proposal; noted that, in April 2022, the Council passed Resolution No. CC-2303-027, which was sent to the Historic Commission directing them to identify all the accomplishments and contributions made by the City’s LGBTQ+ residents so they could include it in the City’s Pride 27 REGULAR MEETING
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celebrations; stated that the PAC asked him to come back to the City Council for further guidance as to the vision, objective amount of community involvement they want, the scope of the project, and the scope of the measurable deliverables; presented three options to the Council: 1) Right to the artwork – basic history to give to the artist so they can incorporate it into the art and be put on a plaque next to the installation, 2) an initial stipend to be raised for the research, writing, and coordination of the story, which would require a Memo of Understanding and authority to raise funds, noted that they contemplated Professor Leinen would be chosen (recommended by the subcommittee); the speaker’s time ran out and Mayor Light asked him to submit the options in writing.
Ron Maroko stated he would email them over.
Georgette Gantner, District 2, stated she had material to distribute.
Motion by Councilmember Obagi, seconded by Councilmember Castle, to receive and file.
Motion carried 5-0 by voice vote.
Georgette Gantner complimented the City on the response that resulted from RB resident John Perchulyn’s complaints regarding the violations from trucks coming down Prospect; referenced an article in the Easy Reader, dated June 11th, reporting the number of highway patrol officers and RBPD that were placed at the location and also on the number of citations issued (which is what she submitted); reported that John Perchulyn caught on video even more violations and suggested that the City put cameras at the site and send citations to the trucking companies who are in violation; asked to submit two other items, one for the Mayor and one for Councilmember Castle.
Motion by Councilmember Obagi, seconded by Councilmember Castle, to receive and file.
Motion carried 5-0 by voice vote.
Georgette Gantner commented that it was part two of something she had brought before the Council two weeks ago regarding Wyland’s mural in Dallas; provided some background information regarding Mr. Wyland's efforts in creating 100 murals across the world, which took him 27 years; reported that Wyland has filed a $25 million lawsuit under the Visual Artists Rights Act of 1990 against the City of Dallas since they painted over the mural to publicize the FIFA event; noted that he does care about his work and mentioned it because of talk regarding the mural at the AES site in Redondo Beach; time ran out for the speaker.
Drew Berry, General Manager of the Portofino Hotel, stated he was there representing the King Harbor Association; reported that the KHA is comprised of 15 businesses, their focus is on addressing economic challenges along the Waterfront, and their mission is to improve and enhance the Waterfront; stated that the KHA opposes the current Seaside 28 REGULAR MEETING
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Lagoon plan and they are submitting a formal letter in opposition; said they 100% support the improvements to Seaside Lagoon but strongly oppose the current design and the timing of the proposed plan; stated that the KHA are concerned that it is a once in a generation decision for highly valuable Coastal land and the current proposal feels like a short-term fix rather than a long-term vision, the plan appears driven by regulatory pressure and not an economic growth strategy; added that it risks limiting tourism, economic activity, and could lock in low impact use for decades; stated the concerns around timing include reducing visibility and economic potential during the LA 28 Olympics and could negatively affect established events such as the BeachLife Festival; urged the Council to slow down, reassess, and get the plan right.
Councilmember Obagi asked Mr. Berry if he was aware of the Council’s previous discussion regarding Seaside Lagoon.
Drew Berry responded that he was not aware of all the details.
Councilmember Obagi noted that no one from the KHA came to speak at that meeting when they had the discussion.
Drew Berry replied that he could not speak on behalf of the KHA at that time, but they would be more present moving forward.
Mayor Light commented that, personally, he thought it was too late; reported that the discussion regarding Seaside Lagoon has been going on since before he was on the Harbor Commission and there were subcommittees with members from the KHA on them; stated that the process has actually been slow and deliberative plus they do have pressure from the government official who funded it to get it started before he leaves office; noted that they are discussing ways to work around the Olympics; stated they have had several public meetings already.
Allen Sanford, President of the Riviera Village Association, spoke positively about the experience he had in building the parklets during Covid with the City; noted that Councilmember Waller has done a great job of representing the RVA interests; stated that he was there on behalf of the RVA to support the KHA in their opposition to the Seaside Lagoon project; noted that the KHA represent about $100 million in revenue and felt their voice should be heard even if it was late in the game; commented that it is a generational decision and that the KHA is not being negative but trying to be proactive as businesses that care; urged the Council to incorporate their opinion moving forward.
Mark Hansen, King Harbor boater and working member for the King Harbor Amenities Plan, commented that they should consider the KHA input even though it is late in the game; said that when he served on the Amenities Plan he went to every community meeting and found them to be boring and that they did not provide the community with details on what they would be able to do with their families; commented that he was empathetic to the City’s businesses being there and said they could potentially bring great ideas; noted that this was only phase one of the project and that there is plenty of time to 29 REGULAR MEETING
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still listen to the business community’s input.
Mayor Light didn’t disagree with Mark Hansen regarding phase two and three but stated phase one will be moved forward.
Joan Irvine, District 1, spoke about online protections for children under 16 and the need to have restricted access to any social media for those ages; reported speaking to someone who is in charge of youth safety for a large school system in San Diego and that they noted it really comes down to the parents involvement; spoke about the benefits of cannabis use for the aging population and that more has been documented recently on the benefits; asked that the Council consider that when the item is brought back.
Assistant City Clerk Kalish reported receiving one eComment and two people online to speak.
Darryl Boyd (via Zoom), District 3, reported that the City spent $6,400 on a landscape plan for the North Prospect Ave. median; stated that the plan was presented to the 500 to 600 North Prospect Ave. residents on February 8, 2025 at a neighborhood meeting hosted by Public Works and Community Development; commented that the plan included the right choice for their situation but that they received none of the hedges, trees, or plants proposed to them; stated that Mayor Light interfered and directed native plants to be placed there instead which violated the City Charter and ruined a great plan for the taxpaying residents of the area; commented that the native plants are the wrong product for the situation so it provides no noise deflection or privacy; questioned why Mayor Light was allowed to override the residents of the 500 to 600 North Prospect Avenue, Councilmember Kaluderovic, and the Public Works Department; spoke about other tree planting projects that have happened throughout the City and voiced his disappointment about the ineffectiveness of the plants they received; requested the City to replace the 34 dead and weakling plants and add a second row to fill in the gaps; urged them to fix everything so they could be done with this phase; asked Councilmember Kaluderovic to step up for her constituents.
Wayne Craig (via Zoom), District 1, thanked Councilmember Kaluderovic for reminding him of the General Assembly meeting from March; spoke about events being hosted by other cities and recalled that the City had spent $40,000 last year in order to secure some events; asked for any updates on that effort to be agendized or put on their social media posts.
K. EX PARTE COMMUNICATIONS
Mayor Light reported that they had two public hearings that evening; stated he had discussions with all the Councilmembers on both L.1 and L.2 and discussions with different department heads, staff, the City Manager, and with the public; noted that he spoke to the public for input and discussions with staff for clarifications, explanations, and exploration of alternatives on different parts of L.1 and L.2, and with Council it was for their positions on both items.
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Councilmember Waller reported speaking to the Mayor, City Manager, staff, and members of the public for L.1 and to the City Manager and the Mayor for L.2.
Councilmember Castle reported speaking to the Mayor, City Manager, staff, the public, and Councilmember Kaluderovic for L.1 and L.2.
Councilmember Kaluderovic reported speaking to the Mayor, Councilmember Castle, City Manager, City Attorney, the public, and staff.
Councilmember Obagi reported speaking to the Mayor, Councilmember Behrendt, members of the public, and staff.
Councilmember Behrendt reported speaking to the Mayor, Councilmember Obagi, staff, and members of the public for both L.1 and L.2.
L. PUBLIC HEARINGS
L.1. CONTINUED PUBLIC HEARING TO CONSIDER THE FISCAL YEAR 2026-27 PROPOSED BUDGET, 2027-2031 FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM, AND ASSOCIATED BUDGET RESPONSE REPORTS ADOPT BY TITLE ONLY RESOLUTION NO. CC-2606-043, A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, ADOPTING AN ANNUAL BUDGET FOR FISCAL YEAR 2026-27
a. Reconvene the Public Hearing, take testimony;
b. Close the Public Hearing;
c. Receive and file Budget Response Reports;
d. Adopt by title only Resolution No. CC-2606-043, incorporating the adjustments identified in BRR #1 and the final City Council motion; and e. Direct staff to take actions necessary to implement the fee and rate changes approved as part of the Adopted Budget.
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
Mayor Light introduced the item and reopened the public testimony that was continued from the last meeting.
Motion by Councilmember Castle, seconded by Councilmember Waller, to reopen the public hearing.
Motion carried 5-0 by voice vote.
City Manager Witzansky noted that it is the third and final hearing on the City’s operating and capital improvement budgets for the 26-27 fiscal year; thanked Stephanie Meyer, Jacob Kamsvaag and the rest of the Finance Department for all their hard work; thanked the City’s Capital team notably Andy Winje, Jesse Reyes, and everyone in 31 REGULAR MEETING
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Engineering and Maintenance and Operations for their work putting together their FiveYear CIP; noted that they would see more improvements to that CIP document going forward; thanked all the department heads; reported that they have 50 Budget Response Reports and 32 Decision Packages; recapped that they started with just under $1.4 million, their core revenues and transfers in amount to a little over $125 million, and expenditures and transfers out are just under $128 million; stated that the City’s DPs improve the structural budget significantly by just about $2.1 million on an ongoing basis and the City has one-time expenditures totaling just over $400,000, the flexible hiring freeze will save about $2.9 million in funds, and the unfunded accrued liability payment checks in at just under $3.5 million for this year; reported that with all those items together the City has a proposed balanced budget and it has been done without the utilization of reserves; noted a big change for the CIP is the addition of the $93 million Measure FP funds for the Police Station, Police Annex, and two Fire Stations; stated that they will bring to Council a recommendation for a Progressive Design Build firm on July 7th for discussion; stated that they have 89 total recommended projects in this year’s budget with a little under $200 million in total spending and anticipate spending a little under $17 million in the 25-26 fiscal year completing 28 projects and designing and/or procuring another 25 projects; noted that they have 50 BRRs because they had one final addition relating to the City’s Street Landscaping Lighting Assessment District; noted that they had some revisions, corrections, and retractions from the document that was first presented in May and that all 50 BRRs are available to them (the 50th being a Blue Folder item); provided staff’s recommended actions as:
1) Re-open the public hearing
2) Take public comment
3) Adopt the FY 2026-27 Budget and Five-Year CIP including BRRs #01 and #01A 4) Direct staff regarding next steps on revenue items
City Manager Witzansky reported that they are teed up and ready to bring Council the Parking Rate Ordinance for first reading/introduction on July 7th, as well as any additional police fees that are part of the final budget motion that evening; stated everything else fee-related will be part of the next public hearing.
Councilmember Kaluderovic reported that she and Councilmember Castle worked on a budget proposal together; noted that the City has upcoming financial commitments on the horizon, labor negotiations with four employee groups, and other facilities that need upgrades such as the Public Works facilities; stated that she does not want to ask the residents for more money, so the City needs to start pocketing money to meet the needs for other facilities; said they view any remaining funds in the City’s account as repaying what they have already taken out; presented the 2026-27 Annual Budget that she and Councilmember Castle prepared and stated it was similar to what has been proposed; said they added that all remaining General Fund balance be added to the General Reserves; noted the similarities between what had been proposed already; stated they proposed to increase the annual parking meter pass to $225 since the City is raising rates of the parking meters and that they also forecasted that fewer people 32 REGULAR MEETING
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would be buying them so they put $1,500 instead of $1,700 which was listed in the BRR.
Councilmember Castle spoke on BRR #48 regarding leases where the City is the landlord; noted that many tenants are commercial and pay rent as a percentage of their revenue; stated that in the existing audit agreement the City has funds to fund only one audit per year but they have hundreds of tenants down in the Waterfront; noted that their proposal will allow the City to audit more tenants so they can make sure they are receiving the rent that is actually owed on their revenues and confirm that calculations are correct; mentioned it is based on a cost recovery so the City wouldn’t pay out revenue and the firms would only receive a percentage of what the City actually recovers from their audits.
Councilmember Kaluderovic noted that they had some line items referencing Decision Package 3 regarding special event street usage fees and made comments tying BRR 8, BRR40, and DP 3; referenced BRR 50 regarding tree trimming contracts and pointed out that the City Manager did not include $241,000 in this year’s proposal; spoke about the City tightening the belt and that the General Fund is subsidizing the City’s Street Lighting and Landscape District for about $1.2 million; noted that it was unique because they don’t do that for other street items and appreciated that they are scaling that back.
Councilmember Obagi asked Councilmember Kaluderovic to clarify their intent on line
31. Councilmember Kaluderovic responded that she was just recognizing that City Manager Witzansky denied the Decision Package for additional funding for tree trimming services this year that he normally includes.
More discussion followed.
City Manager Witzansky emphasized that the important note is the budget, as proposed currently, is arguably underfunded as it pertains to tree trimming services.
More discussion followed regarding where the funding for tree trimming services is pulled from.
City Manager Witzansky clarified what they receive from property taxes but reported that the total cost of the City’s full grid trimming is much higher than that so they have historically paid for that through Public Works and Park services operations plus supplemented that budget in order to meet contractual desires; reported that this year they are funding it less and will be trimming fewer trees in the 26-27 fiscal year.
Mayor Light asked how the City Manager derived what they are putting into tree trimming.
City Manager Witzansky provided the explanation.
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More discussion followed regarding the maintenance for the trees in the City.
Councilmember Kaluderovic commented that she has a request for discussion on it later; spoke of the removal of the remaining one week of free holiday parking because the City is borrowing money from the reserves to have free parking in order to offer it.
Councilmember Waller provided clarification that the number shown was for approximately one month’s free parking and one week would be far less.
Chief Sprengel reported that it would be about $25,000 for one week’s worth of parking.
Councilmember Waller commented that at the RVA BID meeting a new business member, Gum Tree, stated that she has three locations: Manhattan, Hermosa, and Redondo and that there is a huge advantage for the Manhattan and Hermosa stores over Redondo due to the free parking.
Councilmember Kaluderovic said her position is just that she is not comfortable funding it if they have to borrow money to do so; stated she completely understood his comment and looked forward to the moment they could reinstate free holiday parking.
Councilmember Castle commented that offering free parking was a way to incentivize people to shop in the area during the holiday season and a sign of goodwill, but the current situation is that parking is full even if they don’t offer free parking; noted that the Waterfront would love to offer free parking to get more tenants down there but due to the budget it is not possible; stated borrowing from employee retirement accounts, as they did last year, to give free parking is not a reasonable trade.
Councilmember Kaluderovic moved to the CIP for the Riviera decorative string lighting replacement, which is coming out of the Major Facilities Repair Fund, and proposed that the BID fund that improvement.
Councilmember Obagi stated he has noticed bulbs out down at the Riviera and wondered if they just needed to be changed or if the whole string needed to be replaced.
Mike Klein, Public Works, responded that the string lights are at the end of their useful life, they were replaced five or six years ago, and that the cables are also starting to weaken.
City Manager Witzansky noted that the $90,000 includes the cable infrastructure.
Councilmember Kaluderovic commented that there is no question that replacement is due but felt that is what the BID is positioned to do, and preferred they not pull funds from the City’s Major Facilities Repair Fund.
Councilmember Waller stated that the RVA BID meeting also discussed the string lights 34 REGULAR MEETING
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and that the owner of Gum Tree mentioned that the string lights are an advantage that Redondo has over Manhattan and Hermosa; noted that the BID could not afford $90,000 and with their proposal that would mean the lights would go away.
Councilmember Kaluderovic commented that it could be discussed further but they need to focus on priorities; reported that she added the North Redondo Beach Annexation Centennial Celebration (September 2027), understood that it was not possible to fund this year, hoped to collaborate with the NRBBA, and wanted to queue a discussion for next year; mentioned BRR #42 regarding the Farmers Market and the need not to use General Funds; agreed with accepting BRR #44 and asked if there was any potential funding in the CIP for school safety and accessibility she would like that explored; supported the parking study update for Aviation Blvd. but didn’t want funds pulled from the General Fund and hoped the City could explore grants to make it happen; did not support using General Funds for power washing on the Esplanade; suggested using the Maintenance Major Facilities Repair Fund for the RBPAC panel but that a bigger discussion of the needs for the entire facility is needed.
Councilmember Castle referenced BRR #19 regarding the landscaping on the corner of South Juanita and Camino Real; noted that the cost for the 200 sq. ft. was $12,000 so they decided to strike that out of the budget for now.
Councilmember Kaluderovic noted that General Funds for BRR #29 and #35 were just not available at this time; supported BRR #41 as long as there is no increased cost by amending Wilderness Park operating hours to staff two park attendants during peak hours.
Councilmember Castle noted that feedback from his Community Meeting at Wilderness Park was the importance of protecting the significant investments that have been made there; noted that one park attendant could not watch the entrance and the lower pond due to the way it is shaped so two attendants are needed.
Councilmember Kaluderovic stated that the next section addresses Quimby Funds and they made a note that there is a $3 million investment from that account to Seaside Lagoon as well as the requests for the North Redondo Beach Bike Path; noted that they struck out the additional Quimby Funds for pickleball since $500,000 is already proposed in the CIP budget for the facility and put it towards the fencing at Perry Park; provided some comments regarding the pickleball facility, the wheelchair lift at the Teen Center, the all-terrain wheelchair for Wilderness Park, and Dominguez Park fence removal; reported the City was under budget for the all-abilities play structure at Franklin Park by $180,000, so those funds were put back into the Subdivision Trust Fund; spoke about funding the four benches plus the necessary pad and the cost associated with the LEA; spoke about the replacement equipment for regional parks throughout the year, and replacement of part of the Alta Vista fence being in there with the remaining Quimby Funds of $66,137 going back to the pickleball facility at Aviation Park; reported it would be a net loss of $34,000; asked some questions regarding the John Parsons Art Fund and wanted to put it into the queue for the Cultural Arts 35 REGULAR MEETING
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Commission but did not know what amount to assign to it; commented that when Commissions are given a project, the Councilmember that requested it should provide the expectations or the boundaries in their referral; stated that the $600,000 in the General Fund would be the general reserve repayment; noted that they would like to have some agendized discussions, including: 1) development of an annual process to evaluate the City’s Crossing Guard Program, 2) CIP shelter expansion, 3) vehicle replacement schedule, 4) possible changes to the special event, business licensing, municipal code, and process, 5) Public Amenities Commission to conduct a public discussion on the vision and scope of the pickleball facility and forward recommendations to the Council for further discussion.
Councilmember Obagi asked the City Manager if the City could license naming rights to a corporation for the Aviation Park Pickleball Facility.
City Manager Witzansky stated yes, if they found a public agency interested, the City can license publicly owned assets.
Councilmember Kaluderovic continued with her agendized discussions: 6) referenced BRR #24, potential facility-use policies to evaluate the City’s operating costs.
Councilmember Castle added that the use of Wilderness Park by camps, schools, and private users who charge for their activities in the parks but do not follow rules has been an issue; agreed that evaluating it for who uses it, what the City subsidizes, the price for use is something they need to agree upon.
Some discussion followed regarding the various organizations that use the parks, fee structures, and developing a revenue facility-use policy that incorporates subsidy.
Councilmember Kaluderovic continued with her agendized discussions: 7) about the benefits of a vapor wake team in the PD, 8) policy on renaming facilities.
Mayor Light interrupted to recommend they make an urgent exception to discuss what they name the new park at Herondo before the grand opening at the next Council session.
City Manager Witzansky noted that a subcommittee referral was made to develop a policy.
Councilmember Obagi reported that he circulated a policy and no one has provided feedback on it.
City Manager Witzansky noted that the ball is in staff’s court and, if desired, they could test the policy on the Herondo Street exercise; stated that they also owe Council a discussion for the Perry Park Teen Center and the Eaton parkette; stated that the Community Services Department is also working on a policy. 36 REGULAR MEETING
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Discussion followed.
Mayor Light asked that the motion include the naming of the Herondo park as well as a discussion on policy.
More discussion followed.
Councilmember Kaluderovic stated that they have notes and requests for future budget preparations including: ongoing monitoring at Dominguez Park, Centennial Anniversary for the Annexation of North Redondo, include a replacement schedule for all equipment, continue to expand the information for the CIP to include the multi-year scheduling, include a DP to increase the square footage fee for dining decks in City-owned parking spaces, and to forecast a need for the next RHNA cycle and the budget associated with it.
Councilmember Castle, directly speaking to Councilmember Waller, said he heard the RVA had a discussion about the Dining Deck Program and the fees and asked if they should work together with the RVA.
Councilmember Waller said that the RVA intends to have discussions with the City on the program; opined it would be a good time to talk to the RVA regarding the City changing fees; noted that the RVA currently remits fees for all the square footage of the dining deck whether the restaurant pays or not; stated that there have been discussions on how the City can help with that or enforce the collection of money.
Mayor Light stated he had a few requests: 1) that they add a minimum of $2 per foot per day for private vessels docking at the Harbor Patrol docks, 2) regarding BRR #26, designate Wilderness Park as a local historic landmark at no cost from the General Fund.
Discussion followed regarding the fee for private vessels docking at the Harbor Patrol docks.
City Manager Witzansky stated that staff would come back with a recommendation and some options when they bring it back as part of the fee schedule follow up.
More discussion followed regarding the private vessel that parked at the dock recently while his boat was being repaired.
Councilmember Obagi asked why that particular portion of the fence at Alta Vista was chosen for repair.
Councilmember Castle responded that it is in dire need of repair.
Councilmember Waller reported that he has pictures showing where the crossbars are broken and hanging and where the fence is ripped in multiple places. 37 REGULAR MEETING
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Councilmember Obagi asked what was allocated for it. The response was $45,000.
More discussion followed.
Councilmember Obagi asked Councilmember Kaluderovic if she funded the Heritage Court benches and if so, for how much.
Councilmember Kaluderovic responded that she did and $38,000 is the amount.
Councilmember Behrendt stated that they all acknowledge that the residents and public expect that in any budget year the City and Council take care of public safety, regional parks, open space, beautification, and maintaining City infrastructure; stated he wanted to go over a few things from Councilmembers Castle and Kaluderovic’s budget proposal; noted that Riviera Village is a flagship commercial district for the City and was opposed to taking away the week of free holiday parking; voiced reasons why he was opposed to having the BID pay for the string lighting and felt the City should pay for the replacement; spoke about the need to keep the power washing for the Esplanade; provided reasons why the RBPAC panel expenditure of $1,300 was needed; spoke about Aviation pickleball being a double priority project for two Councilmembers, it was a complete City Council priority on the Strategic Plan, and that staff is ready to start work on it within the next 12 months, opposed taking the $100,000 from the pickleball facility; spoke about the Council having common ground in supporting parks, open space, and pickleball; supported the repair of the Alta Vista fence, keeping the $50,000 for the mosaic art tile mural for the shore wall, and exploring working with the artist John Van Hamersveld; commented that the list of referrals to staff in Councilmembers Kaluderovic and Castle’s budget motion introduces a whole number of policy discussions that are not on the Strategic Plan and should be for a later time, not that evening, except for the naming of Herondo Park; spoke about the budget motion he and Councilmember Obagi put together as striking the right balance for the City as a whole.
Councilmember Obagi referenced a request made by the Youth Commission that asked the Council to ensure the City balances private use of public property and asked if someone could clarify what they meant by that.
City Manager Witzansky reported he was at that Youth Commission meeting and explained that evening’s discussion in further detail; stated that they wanted to understand how the City seeks a fee for private use as opposed to offering public use for free; clarified that it was more of a policy question.
Councilmember Obagi voiced support for everything Councilmember Behrendt said and concern for the disagreement between the Councilmembers; understood the stringent discipline that Councilmembers Kaluderovic and Castle were trying to instill in the budget process, but opined that their budget motion was not being irresponsible with the City’s money; stated that he hoped their budget motion would help Redondo come out stronger than the neighboring cities after the wars end, inflations settles, and 38 REGULAR MEETING
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tourism is back; spoke about the monument signs and the need to have them refreshed with the new logo and unified at all the entrances to Redondo Beach.
Motion by Councilmember Obagi to approve all the Decision Packages in the Five-Year CIP, adopt BRR 1 as revised on June 16th, 1A and 8 as amended, with the intent to subsidize City fees entirely for the RVA Trick or Treat ($6,277) and RVA holiday stroll ($8,321), and subsidize the SummerFest Street Closure Fee of $4,080; reported the total being $44,678 for subsidies.
Discussion followed regarding the estimated fees for SummerFest.
Community Services Director Hause reported that last year SummerFest fees were $16,500 and the City subsidized $12,500, so the RVA paid just over $3,943.
More discussion followed.
Mayor Light asked how the numbers compare to the Signature Event subsidies the City has already agreed to.
Some discussion followed.
City Manager Witzansky reported that the total number in BRR #8 for subsidies is $45,000 with the breakdown as follows: $2,500 for Trick or Treat, $2,500 for Holiday Stroll, $2,500 for the Boat Parade, $10,000 for the 10K, $10,000 for the SpringFest, $5,000 for the LA Kings 5K, $10,000 for the SummerFest, and $2,500 for the Sea Fair; noted that their budget motion does not impact the City’s proposed budget.
Councilmember Obagi commented that their motion is a written motion just in case he omitted something as he went through it; referenced option 3 regarding the NRB Farmers Market and noted that the AACAP calls for street closure to place make, which the Farmers Market has temporarily done through a partnership with the City, and it has generated funds which they are reinvesting into the AACAP.
Councilmember Castle clarified that the intent of their budget motion, regarding the NRB Farmers Market, was to see how much money they have at the end of the trial season to see if they should commit to funding bollards.
Councilmember Obagi stated it is important to signal to the NRB Farmers Market that the City wants to continue to partner with them.
City Manager Witzansky suggested that Councilmember Obagi could include the appropriation in the budget motion but delay confirming efficacy or continuation of the program.
Councilmember Castle stated that one of the differences between Councilmembers Obagi and Behrendt’s budget motion and Councilmember Kaluderovic and his budget 39 REGULAR MEETING
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motion is that they were finding other Non-General Fund sources as opposed to using the General Fund.
Councilmember Obagi asked the City Manager if there were any items in their budget motion that could be funded by the Major Facilities Repair Fund.
City Manager Witzansky responded that the City has a fairly limited amount of money going into that fund on an annualized basis, they don’t use it for critical infrastructure needs, and they treat it more as a repair account for items that they don’t have another restricted source of funding for such as maintenance.
Councilmember Obagi referenced BRR #18 and stated they would like to maintain the $55,000 because it is an investment that is needed; noted that they put instruction that provides it’s only General Fund if transportation restricted funding cannot be obtained after diligent pursuit first; added that it signals their commitment to Hermosa Beach for when they discuss their CIP; mentioned they included the Mayor’s requested Master Fee Schedule of $2 per foot per day, two full-time MSOs and RBPD increasing street sweeping citation to $79; reported that he asked Finance Director Meyer for a breakdown of where parking permit sales are coming from and she provided the numbers: 109 from 90278 and 976 from 90277; noted that 63.67% are from Redondo Beach residents and opined they should wait to increase it.
Councilmember Castle pointed out that the bulk of the parking meter fees and parking tickets, outside of street sweeping, are in the 90277; clarified that they proposed raising the parking permit fee to commensurate the increase in parking meter rates.
More discussion followed.
Councilmember Obagi noted that Aviation pickleball at $100,000 is needed; provided various negative scenarios that they encounter at Perry Park between various sports sharing the same space; stated it is their priority project and wanted to keep the full amount in their budget motion; reported that he reduced the allocation to the Perry Park fencing to $33,000, which brings the total to $104,000 and he changed the construction date to 2028; stated he put the remainder into fencing for Alta Vista along Juanita.
City Manager Witzansky stated that the BRR listed the amount closer to $46,000 for the record.
Councilmember Obagi continued going through their budget motion.
City Manager Witzansky clarified that when it comes to Wilderness Park staff will evaluate and then come back with a recommended plan to address the issue for attendants.
Councilmember Obagi referenced the two benches for Heritage Court and said they could fund two benches another time; continued going through their budget motion; 40 REGULAR MEETING
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noted $2,500 for Dale Page Park to maintain the crack there for use as a temporary pickleball facility; reported a request from the Public Amenities Commission to extend the fence separation at Alta Vista between the tennis and pickleball courts using $8,000 of Subdivision Trust Funds; stated that the benches at the Waterfront are in terrible shape and will continue to corrode, reported that there are 50 metal benches, and estimated them to cost $750 to $1000 each to recoat them or $2,500 to replace them; stated that they allocated $30,000 from the General Fund for Public Works to maintain and replace Waterfront benches within their discretion and expertise; explained why they kept the recurring power washing of the Esplanade two more times per year; showed examples of the different City signs around the RBPAC and stated that they need to have their brand consistent throughout the City asap; referenced the landscaping at South Juanita and Camino Real (District 1), confirmed that Councilmember Waller wanted it, and asked City Manager Witzansky if the funds could come from Subdivision Trust Funds.
City Manager Witzansky responded that it could, but it is borderline.
Councilmember Obagi commented that they don’t have the Quimby Funds right now; noted that the landscaping should use Subdivision Trust Funds if available, otherwise a one-time General Fund expense; noted that they allocated $10,000 for additional tree planting funding, which will pay dividends in two to three years; reiterated the $96,000 for the Citywide monument wayfinding sign refresh; stated that the mosaic art tile mural for the wall between Cal Surf Club and Rivera Cantina comes from the John Parsons Public Art Fund; noted that there is $100,000 unallocated in that fund, the Cultural Arts Commission inquired about an app that would find public art throughout the City but he did not want to invest money into that and preferred to blend that with Access Redondo.
Mayor Light suggested contacting Rick McQuillin about it since he is working on the app for Artesia.
Councilmember Obagi continued with the budget motion; referenced Miscellaneous Design Services for all departments for logo design/branding at $7,500; funded $15,000 for a third-party facilitator to assist the City Council with Annual Performance Review of the City Manager; reported the ending General Fund balance at $205,297.24 would give the City Manager some flexibility on the flexible hiring freeze; so moved with Councilmember Behrendt seconded the motion.
Mayor Light commented that he was hoping for more of a compromise between the two budget motions; noted that Councilmembers Kaluderovic and Castle’s motion tried to save by spending zero and Councilmembers Behrendt and Obagi’s only left $200,000 so there is a wide difference in the two.
Councilmember Waller stated that many of his ideas overlapped with both budget motions; presented his ideas: two weeks of free parking for the Riviera Village that year which would add $25,000 on top of the $25,000 there, kept the power washing for the Esplanade, the Alta Vista fence, $19,000 for one more crossing guard at Prospect and 41 REGULAR MEETING
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Avenue G (due to a lot of feedback from constituents).
Mayor Light voiced opposition to the additional crossing guard due to the current process.
Councilmember Waller spoke of his opposition to the $90,000 for lights for the North Redondo Beach Bike Path, opined it was very expensive but noted it is not his district and is unfamiliar with the area at night.
City Manager Witzansky stated that the City is still seeking grant funds for the lighting.
Councilmember Waller said he would like to wait on the bollards to see if the Farmers Market becomes a permanent event; spoke in support of the wayfinding signs, the benches, and making the Pier, Harbor, and Esplanade good since the major events would be happening soon; voiced support for the Aviation parking study; stated that beautification of the City is important and that the monuments, the landscaping at Juanita and Camino Real, and the power washing on the Esplanade needs to be kept in the motion; stated he did not disagree with the park benches and the wheelchair lift at the Teen Center.
Councilmember Obagi reported that he made an error in his motion earlier and that what he typed for BRR #44 should have been for BRR #42 regarding the bollards for the NRB Farmers Market; amended his motion.
Councilmember Behrendt seconded the motion; opined that both budget motions are frugal with some differences in the focus on what to include as essential for the City; stated that they tried to take into consideration all parts of the City in their budget motion; commented that it is a good time to make Redondo shine, that they should take care of the time sensitive items, such as the benches at the Waterfront; understood that there are differences in the motions but thought what they have presented is something that the whole Council could be proud of.
Mayor Light disagreed with some of the items Councilmembers Behrendt and Obagi felt were essential to the City; noted that Councilmembers Kaluderovic and Castle’s budget ended with $600K and Councilmembers Obagi and Behrendt’s ended at $200K, which is a big delta.
Councilmember Kaluderovic provided her budget motion with red highlights on items that the budget motions disagree on in order to come to some agreement.
Discussion followed regarding the need to take care of items before they become too expensive to take care of later, notably the benches at the Pier and the City’s facilities.
Councilmember Obagi stated he has insisted on keeping the facilities on the City’s Strategic Plan with the idea that, when they have more certainty with the power plant site, they can do a lease revenue bond in order to fund a major upgrade to City Hall and 42 REGULAR MEETING
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the Public Works yard; spoke of another option being a bond if the residents see how critical Public Works is to the operation of the City.
Councilmember Kaluderovic generally agreed with Councilmember Obagi’s statements; noted that their thought was, are they willing to take out of the City’s reserves to spend money.
Discussion followed on the parking meter pass; Councilmember Kaluderovic noted that they would like to increase it to $220 to commensurate with the parking meter increase and stated that it accounted for a reduction in the number of passes by 200; City Manager Witzansky cautioned them on the calculations, because if they drop to 1,500 total passes sold, they will go backwards in revenue but agreed with their logic to increase it.
Discussion followed regarding the removal of one week of holiday free parking; Councilmember Kaluderovic listed out the items for the Riviera: holiday free parking, proposal to replace the street lighting, proposing subsidies for the holiday events and SummerFest, noted that they are all for one area of the City; Councilmember Castle stated that the King Harbor Association used to get the same free parking that the Riviera Village did and wondered if they would ever get that back; Councilmember Waller said he would not object if Councilmember Castle came with a proposal for it; Councilmember Kaluderovic stated her intent was not to pull it all away but to note that they invest in that space consistently and annually.
Discussion followed regarding the light replacement; Councilmember Kaluderovic asked if the BID would split the cost of the lights, suggested some negotiation with them.
Discussion followed regarding delaying the implementation of the bollards for the NRB Farmers Market; Councilmember Kaluderovic stated she would be amenable to the Council evaluating the City’s revenue and funds after the pilot program; Councilmember Castle pointed out that the NRB Farmers Market might be able to contribute to the cost of the bollards depending on their profits.
Discussion followed regarding the Aviation parking study; Councilmember Castle asked the City Manager if there is any money in the Safe Routes to School fund; City Manager Witzansky responded that it can’t come from Safe Routes to School fund but there could possibly be grant funds or transportation restricted funds to support the effort later; Councilmember Kaluderovic asked if it could be decided on at mid-year; City Manager Witzansky stated they could prioritize the use of grant funds first but pursuing grants funds would take the better part of the fiscal year and it all depends on how quickly the Council wants to have it analyzed.
Discussion followed regarding the power washing of the Esplanade; Councilmember Waller noted that the area attracts a high amount of pedestrian and dog traffic, the urine smell will become a problem and give the wrong message to tourists, suggested power washing monthly during the peak months of May through September or at the discretion 43 REGULAR MEETING
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of Public Works; City Manager Witzansky reported currently the City power washes the Esplanade four times a year and explained how they decide when those washes occur in depending on weather throughout the year.
Discussion followed regarding Aviation pickleball; Councilmember Kaluderovic noted that their proposal provided $545,000 as opposed to the $600,000 on Councilmembers Obagi and Behrendt’s budget motion; mentioned it included the landscaping at South Juanita and Camino Real for Quimby.
Councilmember Kaluderovic stated that they did not include art amounts but is not opposed to putting in art amounts and asked Councilmembers to let her know if they wanted to add any amounts in there; stated that many of the discussion items she brought up were focused on better preparing the City for increasing revenue, understanding the City’s costs, and to ready themselves going forward and into the next year’s budget; noted that she spoke to the City Manager and many of the items are already lined up in the queue; stated that was her substitute motion; asked Councilmember Waller for his input since a lot of the items involved the Riviera Village.
City Manager Witzansky requested they pause so staff could reconcile the revenue assumptions in the two motions to make sure they are consistent with each other.
Discussion followed that the MSOs were consistent and the only difference was the parking meter pass.
Councilmember Waller reviewed the list of items in the motion; stated he understood the logic of the parking meter pass; in regard to the General Fund expenditures, asked to keep the one-week holiday free parking, felt the string lights were a necessity and would ask the BID if they would split the cost.
Discussion followed; Councilmember Kaluderovic asked that they tell the BID going forward that it would not be a cost the City would continue to fund and agreed to table it to a future discussion; City Manager Witzansky noted that they had to distinguish if the $90,000 for the lights were being approved in the CIP or if it is not approved and the direction is to ask the BID to split the project or if it is approved for $45,000; Councilmember Waller advocated for the approval of the $90,000; Councilmember Obagi pointed out that it is the City’s street; approval was made for the $90,000.
Councilmember Waller pointed out that other discussions are needed with the BID so that can be one of the topics; continued with the review of the list of items; supported the parking study on Aviation and agreed it could be re-visited mid-year; supported the power washing; voiced indifference to the panel replacement at RBPAC; opposed the rebranding of the vehicles.
Discussion followed regarding the importance of the wayfinding signs to people coming to Redondo Beach and the benches at the Pier.
City Manager Witzansky provided a point of clarification from an early discussion topic 44 REGULAR MEETING
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that the removable fixed bollards were $35,000.
Councilmember Obagi stated that he put $40,000 there because staff had indicated that they would need to consult someone on the bollards.
Public Works Director Andy Winje stated that the City wanted to get a traffic expert to analyze the situation to make sure they had the right size and right protections in place to prevent liability.
Councilmember Obagi recalled the statement that was made regarding the bollards and stated that is why he added $5,000 for the extra work.
Discussion went back to the wayfinding signs and benches; Councilmember Castle asked for the costs of the benches; Councilmember Obagi stated it was $2,500 to replace them or $700-$1,000 to paint them; Councilmember Obagi stated that they put $30,000 in their motion to prioritize the really bad ones and then suggested to budget for the rest next year; Councilmember Castle supported the $30,000.
Mayor Light asked about a compromise to take care of the monument signs that look really bad.
Councilmember Obagi stated that his $96,000 allocation is the cheapest replacement to make the transition to a unified look across the City.
Councilmember Kaluderovic noted that she would support it but was questioning it.
Review of the list moved to the Quimby Funds; Councilmember Behrendt left the dais at 9:40 p.m.returned at 9:41pm; discussion continued to compare the two budget motions which included Public Amenities Commission recommendation, pickleball at Aviation, and fencing at Perry Park.
Councilmember Obagi noted that he didn’t want to work off of Councilmembers Kaluderovic and Castle’s motion because he wasn’t endorsing it but said if they added money to Perry Park fencing, they could move it over to Aviation pickleball since that was their joint priority project.
Councilmember Kaluderovic moved funds from the Perry Park fencing of $145,000 over to pickleball.
Discussion followed that the bottom line did not change because it was from Quimby money and the benches were added to the monument sign line item on Councilmembers Kaluderovic and Castle’s budget motion; review of both motions continued; Councilmember Obagi noted that the Dale Page Park pickleball court maintenance of $2,500 was not included in the other motion.
Councilmember Kaluderovic stated that was her substitute motion. 45 REGULAR MEETING
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More discussion followed regarding the $2,500 for maintenance for the Dale Page Park pickleball court.
Councilmember Obagi asked about the $5,000 design services funding for all departments and the tree planting funding.
Councilmember Kaluderovic said no to the design services funding.
More discussion followed regarding planting trees, maintenance of the trees, funds borrowed last year, and whether the PERS needs to be replenished.
Councilmember Obagi mentioned that CalPERS ebbs and flows; hoped that the CalPERS obligation payment would be less, if not extinguished.
Councilmember Castle noted that the Chair for the Budget & Finance Commission was in the audience that evening; stated they have discussed that one of the issues with CalPERS is even in good years, the difference in the City’s pension liability versus the assets CalPERS has for the City, sometimes even in a good year the City still has an increase in the unfunded liability; reported that the Budget & Finance Commission recommended that the City increase their reserves; explained that part of what they are trying to do with their budget motion is to provide that cushion; spoke of the conditions of the market and expectations that were not met; stated that if the City is performing better throughout the year they can execute on some of the smaller projects mid-year.
City Manager Witzansky requested that both budget motions be shared with Finance Director Meyer so she could view them side by side and reconcile them because the numbers seemed to high; stated that the only differences were the Aviation parking study and the permit fees.
Councilmember Castle seconded the substitute motion made by Councilmember Kaluderovic.
Mayor Light invited public comment; commented that one budget motion is more frugal than the other.
Councilmember Obagi clarified that their budget motion had no recurring expenditures, that they are one-time expenses, and they build in systemic recurring revenue.
Mara Santos, CEO for Redondo Beach Chamber of Commerce, spoke of the longstanding history the Chamber has had, noted that they are a non-profit organization with little revenue generating resources; reported that one of their main sources of income is the Super Bowl 10K and, with the additional Usage of Street Fees that have been added, $36,720 is added to the cost of running the event; asked the City to increase the fee waiver for this event so they will be able to hold it at least one more time.
Mickey Johnson, President of the NRBBA, requested that the City reinstate the 46 REGULAR MEETING
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Storefront Improvement Program at $50,000 and direct it towards North Redondo; reported that she has had discussions with Councilmember Obagi regarding the interest from businesses for the Storefront Improvement and asked him for two weeks to see if there is interest; spoke of the $480,000 commitment the City has devoted to public art on Artesia and suggested that they clean up the storefronts at the same time; noted that the survey conducted on public art favored murals and that would align with the Storefront Improvement Program.
Joan Irvine, District 1, spoke of the difficult financial decisions the City, Mayor, and Councilmembers need to make; questioned why the City continues to reject the opportunity to generate more than $1 million in recurring annual tax revenue from two regulated cannabis dispensaries; noted that the City already spent many years developing regulations and operational requirements for cannabis; questioned if the City would continue to send tax revenue to neighboring cities, or if the City would create a regulated industry that generates revenue while protecting youth and consumers in 2027; provided percentages of what the City is losing in tax revenue and what they could be generating; requested that the Council reevaluate bringing cannabis dispensaries back into the City; stated if the City does not want to clean the Esplanade then don’t allow dogs on the Esplanade.
Wayne Craig, District 1, said a former Councilmember and Mayor of the City once said he would never raise fees ore cut services until all reasonable alternatives were exhausted; thanked Councilmembers Behrendt, Obagi, and Waller for pushing back on parking for the Riviera; spoke of the importance of encouraging the sections of the City that generate business and asked that they don’t lose sight of what is important; voiced opposition to spending $1.3 million on a gun range; noted that the current gun range does not have a roof and suggested they just put a roof on it and they could use the remaining funds for another project; stated that the City needs to be careful about raising fees.
Mark Hansen reported that the Chamber only has two employees and everyone else is a volunteer; asked that the City Council to show the Chamber some respect for what they do and consider providing some wiggle room for their events before they lose them; reported that he provided the Mayor and Council a list of things the boaters wanted to do in the Harbor and opined it was illogical that the City would not be refilling the Waterfront director position; stated that the Mayor said it would be temporary and he wanted to make sure that was noted; referenced the Harbor Commission regarding work on Mole B, said Mole B had fallen off the CIP but they were assured that it would be put back on, and noticed no money was assigned to it; said he didn’t expect it to be fixed this year but hoped to start funding it; referenced a BRR on doing audits on a cost recovery basis and voiced opposition to that BRR; commented that there is a real danger when auditors are out to make a profit off the audit.
Eugene Solomon, City Treasurer, thanked the Council for including BRR 48 and encouraged the Council to include it if they adopt a motion that evening; referenced the vapor wake dog and reported that it was previously funded out of the Asset Forfeiture 47 REGULAR MEETING
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Fund for $35,000, noted that the fund has about $80,000 and suggested they use it; referenced a discussion regarding lift assist fees for the Fire Department; asked that the Council consider a study or examination of charging lift assist fees; explained that the care facilities they are called to are not helping their residents who fall, and instead transferring that liability and cost to the City; reported that Chief Butler has studied it and other cities around the country are imposing fees for lift assist calls for fire responses; spoke in opposition for the parking permit increase, noted that it was $110 four years ago and what they are suggesting will make it $220; stated increasing actually pushes people to park in residential neighborhoods, which greatly impacts the quality of life for residents; suggested they reevaluate the cost of the dining decks and the sidewalk dining because retail space in the Riviera Village is advertised at $10 a foot and a restaurant is even higher as opposed to the $2 a foot they are considering; noted that a better yield per square foot could compensate for the parking permit fees and possibly the lighting in the Riviera Village; stated that another compromise for the parking permit fees would be to extend resident parking to longer hours so they may not surrender their permit.
Mayor Light asked the City Manager if they have lift assist fees already.
City Manager Witzansky replied that they are charging an Emergency Medical Service Fee for lift assist for any call out; reported what he does not know is if the facility (Kensington) or the people residing there are paying the EMS fee of $315.
Mayor Light asked City Treasurer Solomon to clarify if he wanted both the EMS fee and the lift assist fee charged.
City Treasurer Solomon explained the differences between the two services: 1) when perishables are provided that is the paramedic fee, and 2) when a call out does not require any of the perishables but the care provider instructs the staff not to pick up the person and instead does a call out; noted that the discussion with Chief Butler was about a year ago and the RBFD would know more about it.
City Manager Witzansky confirmed that the City is charging the EMS fee of $315 for either scenario.
Assistant City Clerk reported on eComment with no position indicated.
Darryl Boyd (via Zoom), District 3, noted that Councilmember Behrendt mentioned public safety again but commented that the residents at North Prospect Ave. don’t seem to qualify for it; noted that trees are being added to 190th St. and Catalina Ave, but not for North Prospect Ave., as promised; thanked Public Works Safety and Sustainability Commissioner Nafissi for speaking up for the residents of 500 to 600 North Prospect Ave. on 4/27/26 at their meeting with the City Manager; stated that it is not only a North Prospect Ave. problem but a Beryl Heights, community, Citywide problem and a quality of life problem; noted that it is well documented that he has been seeking resolutions since October 24th, that District 3 Councilmember Kaluderovic has been silent for the 48 REGULAR MEETING
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last five Council sessions regarding their situation, and that she did not show support in her budget review to resolve any of their issues; spoke of the other priorities Councilmember Kaluderovic has chosen as priorities for her; stated that they are asking for funding for the installation of speed tables on North Prospect Ave. and installation of a sound and safe wall on the outer perimeter of North Prospect median number 1; spoke of the BCHD plans and opined that BCHD should help with the funding since they are a neighborhood offender; noted that they are asking the City to fix and complete the landscaping on the entire North Prospect Ave. median.
Assistant City Clerk Kalish reported no other speakers.
Mayor Light paused to reassess the remainder of the agenda since it was after 10:00 p.m.; asked if L.2 was needed that evening.
City Manager Witzansky stated that L.2 was needed.
Discussion followed regarding the Master Fee Schedule and that the proposed budget is built on the fees being implemented effective July 1st.
The Council all agreed not to cut anything from the agenda and continue forward.
City Manager Witzansky offered to go through the general points to try to reconcile the two budget motions; stated the differences as: funding for the Aviation Parking study of $55,000 from the General Fund and $1,350 for the RBPAC panel.
Councilmember Obagi pointed out that their budget motion had $20,000 to the General Fund for loss of number of permits sold.
Discussion followed.
City Manager Witzansky continued with the distinctions between the two: logo design services of $7,500, tree planting of $10,000 from the General Fund (in CM Obagi’s but not in CM Behrendt’s motion), Dale Page Park maintenance of $2,500, both motions are attempting to fund the North Redondo Beach Bike Path restriping plan but one motion has it out of Quimby Funds or other grants (CM Kaluderovic/Castle) and the other one has it out of the General Fund (CM Obagi/Behrendt); reported that they could pursue grants but cannot use Quimby Funds for that project; noted that the NRB Farmers Market bollards is funded for $40,000 in one and not included in the other, the landscaping at South Juanita and Camino Real is funded out of the General Fund (CM Obagi/Behrendt) in one motion and from Quimby in the other motion (CM Kaluderovic/Castle; noted the Citywide monument and Waterfront benches was $126,000 in Councilmembers Kaluderovic and Castle’s motion and there are distinctions for the RBPAC monument sign of $24,000 and the $15,000 to hire the third party facilitator for the Annual Performance Review; stated those are all the items he found.
Councilmember Kaluderovic reported that with the changes they just talked about their 49 REGULAR MEETING
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motion was at $399,847 for the General Fund; stated that, in their motion, the North Redondo Beach striping would be grant funded or not funded, and that means an additional $202,000 goes to pickleball, since in their motion any remaining Quimby Funds go to pickleball.
Councilmember Obagi reported that the NRB Bike Path gets a lot of use at night and it is very dark in the last block going to Dale Page, noted that the owner of Cookie Zombie expressed the need for lighting for improvement and safety for the area.
Councilmember Behrendt stated that it is a safety issue because children use the bike bath and lots of pedestrians use it; stressed the importance of having the restriping and repainting done and the need to be funded through the General Fund.
Councilmember Obagi referenced BRR 42 and noted that no one from the public spoke about the NRB Farmers Market, so if Council wants to delay it until its implemented, or have a 4/5ths vote on it, or bring it back next year, he was fine with removing it.
Councilmember Waller supported delaying it or having a 4/5ths vote later.
Councilmember Obagi held firm on the Aviation parking study, noted that they are seeking restricted transportation funding for it, but as a fallback they need to fund it at $55,000; stated that they took the Perry Park fencing down to $20,000; noted that fencing at Juanita was changed to Subdivision Trust Funds; continued to compare the two motions looking for differences; spoke of the $10,000 for trees is consistent with Tree City USA and beautifying Redondo Beach.
Councilmember Waller voiced support for the tree planting.
Councilmember Obagi reported that their motion ends up with a General Fund balance of $227,297.24.
Councilmember Kaluderovic stated theirs is $399,847 and their motion funds pickleball this year for $702,000.
City Manager Witzansky stated that the General Fund numbers were getting more congruous, but the challenges are there are still different spends on a few items.
Councilmember Waller asked Councilmember Obagi about his subsidies regarding the Superbowl 10K race.
Councilmember Obagi explained his stance regarding subsidies; noted that he does not want to give people subsidies so they can make a profit off the City’s back.
Discussion followed regarding the fees going from $33,000 to $70,000 for the 10K, the costs for the RBPD and barricades to close the streets, that some costs are to the City and not all towards Street Closure Fees, and the possibility of reducing the amount of 50 REGULAR MEETING
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Tuesday, June 16, 2026
street closure they need for the race.
Mayor Light asked how they could document the need for a pro forma when requesting a fee waiver, as Councilmember Obagi suggested.
City Manager Witzansky responded that it could be done at the time of submittal.
Councilmember Waller noted that just for that signature event it is an extra $37,000.
More discussion followed regarding the other signature events the City offers, the history of the Superbowl 10K in Redondo Beach.
Councilmember Obagi said he and his Brown Act partner, Councilmember Behrendt, would be willing to provide a little more money towards the Superbowl 10K, if the Chamber would trim their total mileage down to one half of 6.22 miles to meet them halfway.
Councilmember Waller suggested they at least give the Chamber another $15,000 at least.
Councilmember Behrendt stated that it was a reasonable request, and they would add it to their budget motion if he agreed to join their budget motion; noted that they would present it as their substitute motion to the substitute motion if so.
City Manager Witzansky confirmed that for BRR #8 they were changing the amount from $10,000 to $25,000 based on that discussion and asked that they note it would be an additional subsidy not replacement subsidy; noted that the City has not executed the license yet but, based on planning estimates, the lion share of the City’s revenue will be afforded through the Nike run.
More discussion followed regarding the revenues from the other items listed for events having Street Closure Fees.
Councilmember Behrendt stated that, as discussion and explained, Councilmember Obagi provided a substitute to the substitute motion, and he seconded that motion.
Councilmember Waller asked for clarification on items that disagreed with Councilmember Kaluderovic’s substitute motion.
Councilmember Obagi stated that their current motion had additional items for the NRB Bike Path, Aviation parking study for $55,000, $10,000 for the trees, and $24,000 for the RBPAC marquee signs.
City Manager Witzansky and Finance Director Meyer noted that the difference was about $172,000 between the two motions.
Some discussion followed.
51 REGULAR MEETING
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Mayor Light called the vote.
ROLL CALL VOTE:
AYES: Waller, Obagi, Behrendt
NOES: Castle, Kaluderovic
ABSTAIN: None
Motion carried 3-2 by roll call vote.
Motion by Councilmember Waller, seconded by Councilmember Castle, to close the public hearing.
Motion carried 5-0 by voice vote.
Assistant City Clerk Kalish read adopt by title only Resolution No. CC-2606-043.
L.2. PUBLIC HEARING TO CONSIDER PROPOSED USER FEE AMENDMENTS
FOR THE COMMUNITY DEVELOPMENT AND COMMUNITY SERVICES
DEPARTMENTS
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2606-044, A RESOLUTION
OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA,
AMENDING THE COMMUNITY DEVELOPMENT DEPARTMENT USER FEES ADOPT BY TITLE ONLY RESOLUTION NO. CC-2606-045, A RESOLUTION
OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA,
AMENDING THE COMMUNITY SERVICES DEPARTMENT USER FEES
PROCEDURES:
a. Open Public Hearing and take testimony;
b. Close the Public Hearing; and,
c. Adopt by title only Resolution Nos. CC-2606-044 and CC-2606-045 CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
Motion by Councilmember Kaluderovic, seconded by Councilmember Castle, to open the public hearing.
Motion carried 5-0 by voice vote.
City Manager Witzansky stated the item is a carry on and is an essential action for the City to execute the budget motion that was just approved and the fees that are proposed in the hearing materials, which included the Blue Folder; stated that the annual parking meter fee, the adjustment to the City’s parking meter rates, citation fees, 52 REGULAR MEETING
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Tuesday, June 16, 2026
towing fees, and the $2 a foot minimum slip fees would all come back as part of a subsequent action in July; reported that everything that was included in the proposed budget book was there for execution that evening and was consistent with Council’s direction and consistent with the Decision Packages.
Mayor Light asked if any of the changes made that evening impacted either of the items.
City Manager Witzansky responded no, it was clean as published.
Councilmember Waller referenced page 21 of the Master Fee Schedule for appeals; stated he did not want to raise it from $500 to $600 and preferred to keep it as is.
Discussion followed and noted that it would not make a big difference for the budget.
Mayor Light invited public comment.
Assistant City Clerk Kalish reported no one online.
Motion by Councilmember Waller, seconded by Councilmember Obagi, to close the public hearing.
Motion carried 5-0 by voice vote.
Motion by Councilmember Obagi, seconded by Councilmember Behrendt, to approve the fees as proposed, with the exception of the amendment regarding appeal hearings, and adopt the various resolutions.
Mayor Light called the vote.
ROLL CALL VOTE:
AYES: Waller, Castle, Kaluderovic, Obagi, Behrendt
NOES: None
ABSTAIN: None
Motion carried 5-0 by roll call vote.
Assistant City Clerk read adopt by title only Resolution No. CC-2606-044 and adopt by title only Resolution No. CC-2606-045
M. ITEMS CONTINUED FROM PREVIOUS AGENDAS - None
N. ITEMS FOR DISCUSSION PRIOR TO ACTION - None
O. CITY MANAGER ITEMS - None
53 REGULAR MEETING
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Tuesday, June 16, 2026
P. MAYOR AND COUNCIL ITEMS
P.1. DISCUSSION AND POSSIBLE ACTION REGARDING ADOPTION OF THE
REVISED CITY COUNCIL RULES OF CONDUCT AND DECORUM ALONG
WITH ADDITIONAL UPDATES TO COUNCIL PROCEDURES AND
DOCUMENTATION, INCLUDING STARTING CLOSED SESSION
DELIBERATIONS AT 4:00 P.M. RATHER THAN 4:30 P.M., UPDATING THE
CITY COUNCIL AGENDA TEMPLATE, AND ESTABLISHING A SCRIPT TO BE
UTILIZED WHEN DISRUPTIONS TO CITY COUNCIL MEETINGS OCCUR CONTACT: LUKE SMUDE, ASSISTANT TO THE CITY MANAGER
City Manager Witzansky spoke of the item being a team effort by the Mayor, Councilmembers Obagi and Behrendt, the City Attorney’s office, City Clerk’s office, and Assistant to the City Manager Luke Smude; deferred to the Mayor and Councilmember Behrendt since they spearheaded the effort; stated that staff is comfortable with the documents as proposed, it has been reviewed legally, they are comfortable with the legal ramifications, and they are compliant with the recent change to the Brown Act that goes into effect on July 1st; strongly suggested they adopt the new rules that evening and if anything needs to be revisited it can be done at a later date but it was important that they approve it that evening so the City is compliant with the new requirements with the Senate bill on the Brown Act.
Assistant to the City Manager Smude stated that he had the summary of the Senate Bill 707, as it pertained to the Brown Act compliance, if the Mayor and Council wanted to see it.
Mayor Light summarized the new requirements as: 1) during any public meetings, such as City Council, Commission meetings, etc., they must switch back and forth between people in person and people online, and 2) if the service drops on the remote users, the meeting must stop, a recess taken to try to restore the remote users for up to one hour, and, if all attempts to restore it fails, the body can decide to continue the meeting the evening or continue it to a future session; spoke positively about the team effort involved with the version presented that evening and urged that it be passed that evening; informed that public that they did include information on how it all came about in the original briefing.
Councilmember Waller reported that he found some typos and asked if those could just be considered.
Discussion followed.
City Attorney Ford stated if the motion included discretion to accept Councilmember Waller’s edits, the City could incorporate the changes.
Motion by Councilmember Behrendt, seconded by Councilmember Obagi, to adopt the 54 REGULAR MEETING
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Tuesday, June 16, 2026
revised City Council Rules of Conduct and Decorum along with additional updates to Council procedures and documentation, including starting Closed Session deliberations at 4:00 p.m. rather than 4:30 p.m., updating the City Council agenda template, and establishing a script to be utilized when disruptions to City Council meetings occur, with the proviso that any non-substantive typos may be corrected by staff.
Mayor Light invited public comment.
Assistant City Clerk Kalish reported no one online and no eComments.
Motion carried 5-0 by voice vote.
Mayor Light noted that it was a historic moment since the City has never had a complete set of rules of conduct.
Q. MAYOR AND COUNCIL REFERRALS TO STAFF
Motion by Councilmember Kaluderovic, seconded by Councilmember Obagi, to agendize a discussion regarding the development of an annual process to evaluate crossing guards, the City Crossing Guard Program including existing locations, new requests, and the process to select locations in response to changing demographic and community need.
Councilmember Behrendt noted that the subcommittee agreed to meet next month to discuss the crossing guards and asked that she withdraw her referral.
Councilmember Kaluderovic stated that they seem to be at a crossroads and she would prefer the whole body to participate in the discussion.
Discussion followed.
Motion carried 4-1 by voice vote. Councilmember Behrendt was opposed.
Councilmember Behrendt voiced his opposition to the motion; opined that the subcommittee was formed and the process should be followed.
Motion by Councilmember Kaluderovic to discuss possible changes to the Special Event Business Licensing, municipal code, and process; noted it was DP 27 and second by Councilmember Castle.
City Manager Witzansky clarified that it is the Business License waiver process and it needed substantive review; stated that the Finance Department wanted to be involved in it and that providing waivers has become an issue; said he would find time to fit it into the agenda.
Motion carried 5-0 by voice vote.
55 REGULAR MEETING
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Councilmember Kaluderovic spoke about the need to further discuss pickleball; wondered if there was any direction to send the discussion to the Public Amenities Commission.
City Manager Witzansky stated absent a referral, what would naturally happen for staff is a designer would come back with concepts and cost estimates associated with the various amenity possibilities, then staff would discuss operational controls, and would come back to the Council as the next step; stated if the Council wanted the Public Amenities Commission to review it before they see it, a referral would be needed or they could review it first and then refer it to the Commission.
Councilmember Kaluderovic asked the other Councilmembers how they wanted to proceed.
More discussion followed.
Motion by Councilmember Kaluderovic, seconded by Councilmember Waller, to discuss potential facility use policies, including fee waiver, subsidies for recreation programs, youth activities, community organizations, and public uses.
City Manager Witzansky requested that Council give staff some time and put it in the queue since it is part of how the City is recovering fees.
Councilmember Kaluderovic requested that it happen before mid-year.
City Manager Witzansky stated they could achieve that goal; noted that the initial discussion would be an outline structure of how it would work.
More discussion followed.
Motion carried 5-0 by voice vote.
Motion by Councilmember Behrendt, seconded by Councilmember Obagi, to schedule discussion on naming the park along Herondo on July 7th.
Motion carried 5-0 by voice vote.
R. RECESS TO CLOSED SESSION
R.1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of Case:
Mehta Mechanical Company v. City of Redondo Beach, and DOES 1 through 100, inclusive Case Number: 25TRCV00677
56 REGULAR MEETING
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R.2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED POTENTIAL LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(2).
One potential case (Letter received from the Law Firm Morgan, Lewis & Bockius LLP dated September 24, 2018, attached as part of the Agenda packet).
R.3. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
David Conroy v. City of Redondo Beach; County of Los Angeles; City of Los Angeles; and DOES 1 through 50, inclusive.
Case Number: 26TRCV01630
S. RECONVENE TO OPEN SESSION – None
T. ADJOURNMENT – 11:02 P.M.
Motion by Councilmember Obagi, seconded by Councilmember Waller, to adjourn the meeting at 11:02 p.m.
Motion carried 5-0 by voice vote.
The next meeting of the City Council of the City of Redondo Beach will be an Adjourned Regular meeting to be held at 4:00 p.m. (Closed Session) and a Regular meeting to be held at 6:00 p.m. (Open Session) on Tuesday, July 7, 2026, in the Redondo Beach City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California.
All written comments submitted via eComment are included in the record and available for public review on the City website.
Respectfully submitted:
Eleanor Manzano, CMC
City Clerk
57 Administrative
Report
H.4., File # 26-0702 Meeting Date: 7/21/2026
To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, FINANCE DIRECTOR
TITLE
PAYROLL DEMANDS
CHECKS 30684-30700 IN THE AMOUNT OF $15,030.84, PD. 7/3/26 DIRECT DEPOSIT 313785-314444 IN THE AMOUNT OF $2,541,154.32, PD. 7/3/26 CHECKS 30701-30716 IN THE AMOUNT OF $11,846.02, PD. 7/17/26 DIRECT DEPOSIT 314445-315120 IN THE AMOUNT OF $2,675,870.08, PD. 7/17/26 EFT/ACH $11,091.01, PD. 6/18/26 (PP2613)
EFT/ACH $499,645.51, PD. 7/13/26 (PP2613)
ACCOUNTS PAYABLE DEMANDS
CHECKS 125451-125696 IN THE AMOUNT OF $8,106,342.27
EFT QMINDER LTD 10,888.00
EXECUTIVE SUMMARY
Approval of Payroll and Accounts Payable
ATTACHMENTS
· 07212026_RECOMMENDATION_TO_APPROVE
· 07212026_VENDOR_INVOICE_LIST
58 RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING JULY 21, 2026
a. Payroll Demands
• Checks 30684-30700, $15,030.84, Pd.7/3/26
• Direct Deposit 313785-314444, $2,541,154.32, Pd.7/3/26 • Checks 30701-30716, $11,846.02, Pd.7/17/26
• Direct Deposit 314445-315120, $2,675,870.08, Pd.7/17/26 • EFT/ACH $11,091.01, Pd. 6/18/26 (PP2613)
• EFT/ACH $499,645.51, Pd. 7/13/26 (PP2613)
b. Accounts Payable Demands
• Checks 125451-125696, $8,106,342.27
• EFT Qminder LTD $10,888.00
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager
59 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
6-26-CRB 06/30/2026 10339717 07212026 125451 160.00 07/13/2026 INV PD FINGERPRINTS JUNE 2026 8892 3V SIGNS & GRAPHICS, LLC.
16516 07/02/2026 10339777 07212026 125452 297.68 07/13/2026 INV PD CONSTRUCTION SIGNS 10119 AARDVARK
S11038 06/10/2026 10340193 07212026 125453 4,616.84 07/21/2026 INV PD DIVERSIONARY DEVICES SWAT 10623 ADLERHORST INTERNATIONAL LLC
125198 06/26/2026 10340188 07212026 125454 140.00 07/31/2026 INV PD BOARDING K9 NYX 6/12/26-6 8759 ALAN'S LAWNMOWER & GARDEN CENTER
128049 05/04/2026 10339926 07212026 125455 470.51 07/13/2026 INV PD LAWNMOWER & WEED HOE PART 133799 05/04/2026 10339927 07212026 125455 169.71 07/13/2026 INV PD TUNE UP AND REPAIR POLE S 133800 05/04/2026 10339928 07212026 125455 292.59 07/13/2026 INV PD DIAGNOSE AND REPAIR HONDA 133801 05/04/2026 10339929 07212026 125455 202.13 07/13/2026 INV PD DIAGNOSE AND REPAIR TRIMM 133815 05/04/2026 10339930 07212026 125455 317.25 07/13/2026 INV PD LAWNMOWER PARTS 136918 05/29/2026 10339931 07212026 125455 461.45 07/13/2026 INV PD LAWNMOWER PARTS 139889 06/19/2026 10339932 07212026 125455 195.96 07/19/2026 INV PD DIAGNOSE AND REPAIR TRIMM 2,109.60
12753 ALESHIRE & WYNDER LLP
106862 06/30/2026 10339978 07212026 125456 130.00 07/13/2026 INV PD 5/26 SB-9 Legal Fees 144 AMERICAN CITY PEST CONTROL INC.
PESTHARBOR-0626 06/30/2026 10339764 07212026 125457 601.00 07/30/2026 INV PD HARBOR MONTHLY PEST CONTR 163 AMERICAN PUBLIC TRANSPORTATION ASSOCIATI
426310 07/09/2026 10340096 07212026 125458 7,000.00 07/09/2026 INV PD APTA Membership Dues 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21461378 7019 06/19/2026 10340022 07212026 125459 309.72 07/09/2026 INV PD JAIL LINEN SERVICE 6/19/2 21463268 7019 06/23/2026 10340023 07212026 125459 291.71 07/09/2026 INV PD JAIL LINEN SERVICE 6/23/2 21465347 7019 06/26/2026 10340025 07212026 125459 294.33 07/09/2026 INV PD JAIL LINEN SERVICE 6/26/2 21467441 7019 06/30/2026 10340026 07212026 125459 291.71 07/09/2026 INV PD JAIL LINEN SERVICE 6/30/2 21469611 07/02/2026 10340036 07212026 125459 304.28 07/09/2026 INV PD JAIL LINEN SERVICE 7/2/20 21471442 07/07/2026 10340038 07212026 125459 280.29 07/09/2026 INV PD JAIL LINEN SERVICE 7/7/20 1,772.04
3634 ANDERSON, JOHN
POA-PMU 05/15/2026 06/23/2026 10339664 07212026 125460 1,372.75 07/13/2026 INV PD POA-PMU CRIMINAL LAW 03/2 213 AQUA-FLO
60 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SI2779631 06/22/2026 10339798 07212026 125461 176.81 07/22/2026 INV PD IRRIGATION SUPPLIES SI2771500 06/15/2026 10339799 07212026 125461 46.31 07/15/2026 INV PD IRRIGATION SUPPLIES SI2765747 06/09/2026 10339800 07212026 125461 420.46 07/09/2026 INV PD IRRIGATION SUPPLIES SI2783334 07/06/2026 10339957 07212026 125461 242.94 08/06/2026 INV PD IRRIGATION SUPPLIES 886.52
13109 ARROYO BACKGROUND INVESTIGATIONS
4019 06/29/2026 10340215 07212026 125462 1,500.00 07/09/2026 INV PD BACKGROUND GALVAN S 12137 AT&T
630582 06/22/2026 10340001 07212026 125463 70.00 06/22/2026 INV PD TOWER SEARCH 4630517 DET 630583 06/22/2026 10340002 07212026 125463 70.00 06/22/2026 INV PD TOWER SEARCH 4630520 DET 140.00
14732 AT&T
000025403687 06/23/2026 10339451 07212026 125464 435.39 06/23/2026 INV PD 9391083958 8029 ATHENS SERVICES
22073432 7058 07/01/2026 10339812 07212026 125465 530.90 08/01/2026 INV PD PIER COMPACTOR ROLL-OFF S 22073431 7058 07/01/2026 10339815 07212026 125465 13,105.88 08/01/2026 INV PD PIER COMPACTOR ROLL-OFF S 13,636.78
6328 BAYSIDE MEDICAL CENTER
00197011 06/09/2026 10340021 07212026 125466 2,775.00 07/09/2026 INV PD 05/2026 INMATE MEDICAL CL 15587 BEROJA-ALBIZ, CECILIA
223559 06/23/2026 10339478 07212026 125467 175.00 07/13/2026 INV PD REFUND_223559_WP DEPOSIT_ 10879 BH SUNRISE LLC
2410 VAIL AVE 06/30/2026 10339776 07212026 125468 3,000.00 07/13/2026 INV PD C & D REFUND 11059 BLACKSTONE PUBLISHING
2237859 06/23/2026 10339653 07212026 125469 210.00 07/13/2026 INV PD AUDIO VISUAL 3121 BLUE DIAMOND
4601486 06/15/2026 10340113 07212026 125470 2,227.20 07/10/2026 INV PD AC FINE, SHEET ASPHALT 4603958 06/15/2026 10340115 07212026 125470 488.86 07/10/2026 INV PD AC 3/8 MAX PG 64-10 4551829 06/15/2026 10340116 07212026 125470 2,647.48 07/10/2026 INV PD SHEET ASPHALT, AC FINE 4588547 06/08/2026 10340117 07212026 125470 3,777.02 07/10/2026 INV PD AC FINE, EMULSION BUCKETS 4607521 06/17/2026 10340118 07212026 125470 1,578.23 07/10/2026 INV PD SHEET ASPHALT, AC FINE 4633886 06/30/2026 10340135 07212026 125470 185.00 07/10/2026 INV PD SHEET ASPHALT 4633925 06/30/2026 10340136 07212026 125470 180.40 07/10/2026 INV PD SHEET ASPHALT 4628982 06/29/2026 10340138 07212026 125470 2,190.93 07/10/2026 INV PD SHEET ASPHALT, AC FINE 4614759 06/20/2026 10340139 07212026 125470 1,305.57 07/10/2026 INV PD AC FINE, SHEET ASPHALT 61 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
14,580.69
15559 BRENNTAG PACIFIC LLC
BPI613651 7368 06/29/2026 10339893 07212026 125471 4,362.42 07/29/2026 INV PD SEASIDE LAGOON CHEMICALS BPI613266 7368 06/26/2026 10339933 07212026 125471 4,009.76 07/26/2026 INV PD SEASIDE LAGOON CHEMICALS 8,372.18
577 CALIFORNIA WATER SERVICE
9968051525-061226 06/12/2026 10339520 07212026 125472 3,617.33 07/01/2026 INV PD PORTOFINO, MARINA WAY 5/8 6679269167-061226 06/12/2026 10339521 07212026 125472 5,165.77 07/01/2026 INV PD 116 YACHT CLUB WAY, 137 I 6682231418-0626 06/24/2026 10339767 07212026 125472 177.62 07/13/2026 INV PD FLAGLER LN, NELSON AVE,RI 6428284669-062926 06/29/2026 10340086 07212026 125472 28,263.99 07/20/2026 INV PD 1755 FORD, 1935 MB BLVD 5 37,224.71
10728 CASIMIRO, FERNANDO
ASE-06222026 06/22/2026 10339770 07212026 125473 282.00 07/13/2026 INV PD FLEET TRAINING - ASE CERT 15020 CENGAGE LEARNING INC
999102818047 06/12/2026 10339457 07212026 125474 98.78 07/13/2026 INV PD BOOKS 999102819852 06/13/2026 10339459 07212026 125474 197.55 07/13/2026 INV PD BOOKS 999102866428 06/25/2026 10339732 07212026 125474 88.07 07/13/2026 INV PD BOOKS 999102886813 06/30/2026 10339990 07212026 125474 186.85 07/13/2026 INV PD BOOKS 571.25
660 CHARLES ABBOTT ASSOCIATES INC
70464 7108 05/31/2026 10339950 07212026 125475 5,818.75 07/13/2026 INV PD NPDES PROFESSIONAL SERVIC 13000 CHARTER COMMUNICATIONS
18842050106126 06/21/2026 10340183 07212026 125476 283.09 07/21/2026 INV PD MONTHLY FEES ACCOUNT 1884 187587301062126 06/21/2026 10340203 07212026 125476 152.33 07/09/2026 INV PD MONTHLY FEES ACCOUNT 1875 435.42
15414 CHILDREN'S PLUS INC
283316 06/11/2026 10339465 07212026 125477 973.04 07/13/2026 INV PD BOOKS 283332 06/11/2026 10339466 07212026 125477 15.24 07/13/2026 INV PD BOOKS 283331 06/11/2026 10339467 07212026 125477 197.93 07/13/2026 INV PD BOOKS 283310 06/11/2026 10339469 07212026 125477 324.26 07/13/2026 INV PD BOOKS 283079 06/10/2026 10339470 07212026 125477 6.90 07/13/2026 INV PD BOOKS 283097 06/10/2026 10339471 07212026 125477 96.36 07/13/2026 INV PD BOOKS 285090 06/25/2026 10339994 07212026 125477 277.80 07/13/2026 INV PD BOOKS 285677 07/01/2026 10339995 07212026 125477 71.72 07/13/2026 INV PD BOOKS 285298 06/26/2026 10339996 07212026 125477 16.01 07/13/2026 INV PD BOOKS 285581 06/30/2026 10339997 07212026 125477 134.11 07/13/2026 INV PD BOOKS 284239 06/18/2026 10339652 07212026 125477 25.97 07/13/2026 INV PD BOOKS 284247 06/18/2026 10339654 07212026 125477 88.73 07/13/2026 INV PD BOOKS 284242 06/18/2026 10339655 07212026 125477 507.82 07/13/2026 INV PD BOOKS 284184 06/17/2026 10339656 07212026 125477 55.53 07/13/2026 INV PD BOOKS 284966 06/24/2026 10339730 07212026 125477 61.60 07/13/2026 INV PD BOOKS 62 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 284907 06/24/2026 10339731 07212026 125477 193.29 07/13/2026 INV PD BOOKS 283499 06/13/2026 10339472 07212026 125477 537.26 07/13/2026 INV PD BOOKS 283672 06/15/2026 10339474 07212026 125477 841.33 07/13/2026 INV PD BOOKS 283732 06/15/2026 10339475 07212026 125477 119.30 07/13/2026 INV PD BOOKS 283555 06/15/2026 10339476 07212026 125477 236.03 07/13/2026 INV PD BOOKS 283561 06/15/2026 10339477 07212026 125477 197.22 07/13/2026 INV PD BOOKS 284190 06/17/2026 10339651 07212026 125477 9.21 07/13/2026 INV PD BOOKS 4,986.66
15649 CHING, LIN-ANN
241223 06/23/2026 10339856 07212026 125478 190.00 07/13/2026 INV PD REFUND_241223_1SUM0323-01 8421 CHK AMERICA, INC.
I7294 5695 06/30/2026 10340093 07212026 125479 1,800.00 06/30/2026 INV PD Graphic Design Services 13251 CHOICE MEDIATION
63026 06/30/2026 10339829 07212026 125480 453.75 07/13/2026 INV PD 6/26 Mediation Services 13730 CIFUENTES, KRISTIN
241627 06/23/2026 10339489 07212026 125481 50.00 07/13/2026 INV PD REFUND_241627_1FCN100-01_ 705 CITY OF REDONDO BEACH
06/20/2026 06/20/2026 10339657 07212026 125482 188,752.73 07/13/2026 INV PD WC 05/01/2026 - 05/29/202 725 CLEAN ENERGY
PJI00031126 06/24/2026 10339872 07212026 125483 385.00 08/08/2026 INV PD FUEL HOSES- REPAIR CE12848454 7056 06/30/2026 10340090 07212026 125483 21,863.84 06/30/2026 INV PD CNG FUEL FOR TRANSIT VEHI 22,248.84
12849 CLEAR INC
INV.062026 07/01/2026 10339958 07212026 125484 28,095.92 07/13/2026 INV PD 6/26 ACR Services 14033 CLEARGOV
2026-19963 6452 07/01/2026 10339797 07212026 125485 16,231.77 07/06/2026 INV PD DIGITAL BUDGET BOOK SOFTW 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
71433 07/05/2026 10339859 07212026 125486 162.00 07/13/2026 INV PD 6/26 Proposition 218 Advi 70694 05/08/2026 10339898 07212026 125486 2,172.50 07/13/2026 INV PD 4/26 Proposition 218 Advi 2,334.50
14916 COMMERCIAL BUILDING MANAGEMENT,
71211 7352 07/01/2026 10339984 07212026 125487 15,970.00 08/01/2026 INV PD JANITORIAL SERVICES FOR C 8889 COMMLINE, INC.
63 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0541248-IN 06/03/2026 10340051 07212026 125488 4,245.52 07/09/2026 INV PD INSTALLATION TRUNKVAULT U 15376 COMMUNITY COUNTERPART SERVICES CORP
0005 04/26/2026 10339503 07212026 125489 1,500.00 07/13/2026 INV PD Review PC Housing Report 0004 7179 04/26/2026 10339534 07212026 125489 4,988.00 07/13/2026 INV PD Contract Planner to assis 6,488.00
10780 COMPANY NURSE, LLC
43890 06/30/2026 10340137 07212026 125490 688.00 07/13/2026 INV PD COMPANY NURSE TRIAGE SERV 8372 CULLIGAN OF SANTA ANA
2060747 06/30/2026 10340179 07212026 125491 35.56 07/20/2026 INV PD EQUIPMENT - REVERSE OSMOS 2060991 06/30/2026 10340220 07212026 125491 95.55 07/21/2026 INV PD 07/2026 WATER SERVICE INV 2060803 06/30/2026 10340224 07212026 125491 314.65 07/21/2026 INV PD 07/2026 WATER SERVICE PD 445.76
893 CUMMINS CAL PACIFIC, INC.
X4-260697021 06/08/2026 10339627 07212026 125492 929.81 07/08/2026 INV PD UNIT 124-18 SCREWS & GASK X4-260697027 06/08/2026 10339634 07212026 125492 255.20 07/08/2026 INV PD unit 124-18 gaskets X4-260697024 06/06/2026 10339636 07212026 125492 166.79 07/06/2026 INV PD UNIT 124-18 GASKETS & SCR X4-260697858 06/30/2026 10339987 07212026 125492 17.97 07/30/2026 INV PD 124-18 SEAL, O RING 1,369.77
919 DANIELS TIRE SERVICE
200573169 06/15/2026 10339639 07212026 125493 1,884.79 07/15/2026 INV PD UNIT 326-10 TIRES 200574025 06/19/2026 10339751 07212026 125493 769.84 07/10/2026 INV PD STOCK PD VEHICLE TIRES 2,654.63
15389 DASH CONSTRUCTION COMPANY INC
PP03C 7258 05/31/2026 10340170 07212026 125494 99,313.00 07/13/2026 INV PD AVIATION ARTESIA INTERSEC PP03B 7258 05/31/2026 10340171 07212026 125494 3,919.70 07/13/2026 INV PD AVIATION ARTESIA INTERSEC PP03A 7258 05/31/2026 10340172 07212026 125494 319,512.17 07/13/2026 INV PD AVIATION ARTESIA INTERSEC 422,744.87
11696 DELAP, ANDREA
MILEAGE-PW-0626 06/04/2026 10339773 07212026 125495 59.33 07/13/2026 INV PD MILEAGE REIMBURSEMENT - L 956 DELTA DENTAL
BE007105840 07/01/2026 10339667 07212026 125496 30,924.49 07/13/2026 INV PD DENTAL PPO ACTIVES, RETIR 9132 DELTA DENTAL INSURANCE COMPANY
BE007105246 07/01/2026 10339665 07212026 125497 1,778.11 07/13/2026 INV PD DENTAL HMO ACTIVES JULY 2 BE007105262 07/01/2026 10339666 07212026 125498 47.52 07/13/2026 INV PD DENTAL HMO RETIREES JULY 1,825.63
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
64 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION P 2289281 SN 06/29/2026 10339691 07212026 125499 657.50 07/29/2026 INV PD SEASIDE LAGOON WATER SLID 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV738582 06/24/2026 10339808 07212026 125500 58.99 07/24/2026 INV PD STOCK PLANTS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007041226 06/29/2026 10339673 07212026 125501 715.10 07/13/2026 INV PD Pallet Shelter Power Pole 15378 DIGITAL EMS SOLUTIONS INC
00403 7211 05/13/2026 10339677 07212026 125502 2,500.00 05/13/2026 INV PD YEAR ONE FEES & SYSTEM SE 15654 DONLEY, HOPE
242656 06/23/2026 10339865 07212026 125503 372.00 07/13/2026 INV PD REFUND_242656_1SUM0300-02 15656 DOOLIN, RYOKO
2601186 06/22/2026 10339779 07212026 125504 5,822.55 07/13/2026 INV PD REFUND OF WITH DRAWN PERM 1055 EASY READER
RD26-028* 7031 05/29/2026 10340248 07212026 125505 165.00 07/13/2026 INV PD LEGAL ADS PUBLISHING RD26-042 7031 06/30/2026 10340262 07212026 125505 354.75 07/13/2026 INV PD LEGAL ADS PUBLISHING 519.75
1057 EBSCO SUBSCRIPTION SERVICES
91011052330 06/30/2026 10339727 07212026 125506 786.87 07/13/2026 INV PD PERIODICALS 14461 ECOKAI ENVIRONMENTAL INC
CRB01-26-02 7389 06/30/2026 10339961 07212026 125507 16,165.20 07/13/2026 INV PD CONSULTING SERVICES SEASI 11709 ELIE FARAH, INC
1 RED26-09 7397 06/29/2026 10339970 07212026 125508 3,528.00 07/13/2026 INV PD TRAFFIC CONTROL PLANS SLU 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2026-411 06/29/2026 10340032 07212026 125509 1,200.00 07/09/2026 INV PD DECONTAMINATION JAIL CELL 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12831 6636 06/30/2026 10339802 07212026 125510 15,459.60 07/30/2026 INV PD SEWER LINE CLEANING AND R 15100 ENRIGHT, HOLLAND
241563 06/23/2026 10339862 07212026 125511 186.00 07/13/2026 INV PD REFUND_241563_1SUM0300-06 1110 ENTENMANN-ROVIN COMPANY
65 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0195955-IN 06/25/2026 10339903 07212026 125512 66.94 07/13/2026 INV PD REFURBISH TARNISHED BADGE 10248 EPAX SYSTEMS, INC.
51276 05/01/2026 10340251 07212026 125513 1,004.21 05/31/2026 INV PD PIER COMPACTOR 05/26 51525 06/01/2026 10340252 07212026 125513 1,004.21 06/30/2026 INV PD PIER COMPACTOR 06/26 2,008.42
15317 ES OPCO USA LLC
CINV105583049 05/08/2026 10339704 07212026 125514 524.61 07/26/2026 INV PD PESTICIDE 13645 EVAN BROOKS ASSOCIATES, INC.
26006-5 6010 07/08/2026 10340089 07212026 125515 13,250.00 07/08/2026 INV PD CONSULTANT SVCS FOR GRANT 11556 FAILSAFE TESTING LLC
15048 07/06/2026 10340234 07212026 125516 3,318.26 08/05/2026 INV PD LADDER TESTING 1176 FEDERAL EXPRESS CORPORATION
9-346-50005 06/19/2026 10340190 07212026 125517 10.34 08/03/2026 INV PD PRIORITY OVERNIGHT - MEND 15621 FINK, SUSAN
237382 06/23/2026 10339456 07212026 125518 411.75 07/13/2026 INV PD REFUND_237382_1SUM0312-16 1218 FLANAGAN, ROBIN
06182026 06/18/2026 10339659 07212026 125519 82.80 06/25/2026 INV PD SEMINAR MILEAGE 10191 FRONTIER
2091885137-1354839 07/06/2026 10339844 07212026 125520 13,548.39 07/06/2026 INV PD 2091885137-6430 1269 FUENTES, KIM
Invoice 47 6608 06/30/2026 10340246 07212026 125521 1,575.00 06/30/2026 INV PD preps AB2766 report, file 15408 GALLS LLC
OR32838320 06/20/2026 10340196 07212026 125522 4,959.21 06/30/2026 INV PD UNIFORMS SWAT 035545038 07/02/2026 10340232 07212026 125522 231.79 08/01/2026 INV PD UNIFORMS 035569312 07/07/2026 10340238 07212026 125522 666.65 08/06/2026 INV PD UNIFORMS 5,857.65
12982 GARCIA, GERARDO
TEAMSTERS 06/13/2026 02/18/2026 10339662 07212026 125523 319.00 07/13/2026 INV PD TEAMSTERS EL CAMINO COLLE 1300 GAS COMPANY, THE
06964443334-07072026 07/07/2026 10340156 07212026 125524 4,443.89 07/27/2026 INV PD 301 ESPLANADE, 3007 VAIL, 66 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15467 GCP WW HOLDCO
INV30120001695 06/16/2026 10339825 07212026 125525 350.00 07/16/2026 INV PD DARRIN SOTO WORKBOOTS 25/ 7023 GEOSYNTEC
IC9649 6791 06/21/2026 10339962 07212026 125526 20,278.75 07/13/2026 INV PD ENVIRONMENTAL SUPPORT SER 11519 GLENN, DARYN
09291003 07/09/2026 10340205 07212026 125527 115.00 07/09/2026 INV PD PER DIEM IDI COURSE 9/29/ 1351 GOLDEN BELL PRODUCTS, INC
19774 7370 06/25/2026 10339855 07212026 125528 16,500.00 07/25/2026 INV PD INSECTA LATEX COATING FOR 6424 GRAFFITI CONTROL SYSTEMS
17962 7207 07/01/2026 10340200 07212026 125529 5,633.50 07/31/2026 INV PD 06/2026 GRAFFITI REMOVAL 13507 GRAFIX SYSTEMS
35129 06/22/2026 10340050 07212026 125530 818.86 07/09/2026 INV PD GRAPHICS UNIT 667 15412 GROH, MARK
RB-01 7240 06/08/2026 10340114 07212026 125531 560.00 07/07/2026 INV PD CITATION ADJUDICATION HEA 15704 GSCA VENTURES LLC
00530 07/15/2026 10340380 07212026 125532 1,239.00 07/15/2026 INV PD B4K SUMMER CAMP 2026 - 01 1428 HARBOR & PIER ASSN
3992 07/01/2026 10339766 07212026 125533 2,083.33 07/13/2026 INV PD JULY 2026 DUES 15642 HEOR, JAMISON
226771 06/23/2026 10339484 07212026 125534 400.00 07/13/2026 INV PD REFUND_226771_AV DEPOSIT_ 7996 HERMOSA AUTO DETAIL
060456 06/17/2026 10340045 07212026 125535 250.00 07/09/2026 INV PD DETAIL CAPT LONG UNIT 7831 HIRSCH & ASSOCIATES INC
2524 PB #3 6280 01/31/2026 10340221 07212026 125536 450.00 07/13/2026 INV PD ON-CALL AGREEMENT TASK OR 12157 ILAND INTERNET SOLUTIONS CORPORATION
71347188 06/23/2026 10339441 07212026 125537 97.46 06/23/2026 INV PD CLOUD BACKUP VEEAM DATA C 1557 INDEPENDENT CITIES ASSOCIATION
1557 07/09/2026 10340226 07212026 125538 3,578.80 07/09/2026 INV PD ICA DUES 2026-2027 67 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1566 INDUSTRIAL LOCK & SECURITY, INC.
260400 06/15/2026 10340048 07212026 125539 777.58 07/09/2026 INV PD REPLACEMENT LEVER LOCKSET 260405 06/17/2026 10340049 07212026 125539 217.50 07/09/2026 INV PD REPAIR CELLBLOCK ENTRY GA 995.08
1569 INDUSTRIAL SAFETY SHOE CO.
I100-1498860 06/29/2026 10340147 07212026 125540 345.71 07/29/2026 INV PD ROY LACY WORKBOOTS FY 25/ 8433 INGRAM LIBRARY SERVICES
97302619 06/15/2026 10339461 07212026 125541 315.05 07/13/2026 INV PD BOOKS 97360368 06/17/2026 10339462 07212026 125541 281.39 07/13/2026 INV PD BOOKS 97360366 06/17/2026 10339463 07212026 125541 93.29 07/13/2026 INV PD BOOKS 97360367 06/17/2026 10339464 07212026 125541 53.12 07/13/2026 INV PD BOOKS 97530284 06/26/2026 10339728 07212026 125541 73.20 07/13/2026 INV PD BOOKS 97530283 06/26/2026 10339729 07212026 125541 94.61 07/13/2026 INV PD BOOKS 97636665 07/01/2026 10339991 07212026 125541 351.53 07/13/2026 INV PD BOOKS 97457356 06/23/2026 10339992 07212026 125541 -23.37 07/13/2026 CRM PD CREDIT MEMO 97670615 07/02/2026 10339993 07212026 125541 30.40 07/13/2026 INV PD BOOKS 1,269.22
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130117910 06/23/2026 10339625 07212026 125542 1,142.87 07/23/2026 INV PD STOCK - BATTERIES 130117988 06/30/2026 10339750 07212026 125542 1,649.24 07/30/2026 INV PD STOCK BATTERIES 2,792.11
13045 JEHANIAN, ARMENA
1622 07/09/2026 10340131 07212026 125543 17,920.00 07/09/2026 INV PD CULNRY CAMP - 2026 SUMMR 13844 JOHNSON, BRIAN
246615 07/09/2026 10340104 07212026 125544 200.00 07/09/2026 INV PD RFND WP DEP 7283 15343 JOHNSON, ELIA
241225 06/23/2026 10339846 07212026 125545 190.00 07/13/2026 INV PD REFUND_241225_1SUM0323-01 15066 JOHNSON, STEPHANIE
062426 06/24/2026 10339668 07212026 125546 522.81 07/13/2026 INV PD 5/26 Travel Reimbursement 15665 JREALTY
062226 06/19/2026 10339823 07212026 125547 5,000.00 07/13/2026 INV PD 6/26 A. Honorato PD Loss 15639 KALTENBACH, STACEY
227631 06/23/2026 10339480 07212026 125548 200.00 07/13/2026 INV PD REFUND_227631_WP DEPOSIT_ 15200 KASA CONSTRUCTION INC
68 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RETENTION 2 06/30/2026 10340216 07212026 125549 7,483.05 07/09/2026 INV PD NORTH REDONDO BEACH BIKEW 11 7066 06/30/2026 10340346 07212026 125549 21,802.83 07/14/2026 INV PD NRB BIKEPATH EXTENSION FE 29,285.88
1742 KEYSER MARSTON ASSOCIATES INC
0040809 06/09/2026 10339513 07212026 125550 2,135.00 06/24/2026 INV PD PROFESSIONAL SERVICES MAY 4943 KIMBALL MIDWEST
104592581 06/24/2026 10339686 07212026 125551 381.76 07/24/2026 INV PD STOCK - HARDWARE 15644 KNIGHT, MARK
240944 06/23/2026 10339509 07212026 125552 200.00 07/13/2026 INV PD REFUND_240944_WP DEPOSIT_ 15628 KOLEILAT, MARIA
237372 06/23/2026 10339458 07212026 125553 200.00 07/13/2026 INV PD REFUND_237372_1SUM0322-01 14838 KRISTIN MULLER TRANSCRIPTION SERVICES
0708KM 07/08/2026 10340087 07212026 125554 488.94 07/13/2026 INV PD 1/26 - 6/26 Transcription 8444 KRONOS INCORPORATED
I10010085834 07/01/2026 10340228 07212026 125555 900.00 07/30/2026 INV PD UKG TELESTAFF CLOUD 6/1 - 15627 KUAN, DERRICK
237403 06/23/2026 10339460 07212026 125556 200.00 07/13/2026 INV PD REFUND_237403_1sum0322-01 10899 LA UNIFORMS
33090 06/01/2026 10340052 07212026 125557 2,760.12 07/09/2026 INV PD UNIFORM BUCKAWAY RECRUIT 33092 06/01/2026 10340053 07212026 125557 381.06 07/09/2026 INV PD UNIFORM FREY RECRUIT 33095 06/01/2026 10340054 07212026 125557 2,760.12 07/09/2026 INV PD UNIFORM SIMKINS RECRUIT 33096 06/01/2026 10340055 07212026 125557 2,760.12 07/09/2026 INV PD UNIFORM VALADEZ RECRUIT 33112 06/03/2026 10340056 07212026 125557 276.14 07/09/2026 INV PD UNIFORM COLEMAN PATROL 33162 06/05/2026 10340057 07212026 125557 443.16 07/09/2026 INV PD UNIFORM WINDMAN LIEUTENAN 33610 06/29/2026 10340076 07212026 125557 759.69 07/09/2026 INV PD UNIFORM J NORMAN CADET 33643 06/30/2026 10340077 07212026 125557 114.92 07/09/2026 INV PD UNIFORM ALTERATION GLENN 33653 06/30/2026 10340078 07212026 125557 379.27 07/09/2026 INV PD UNIFORM FROST DISPATCH 33367 06/17/2026 10340070 07212026 125557 36.00 07/09/2026 INV PD UNIFORM ALTERATION SMITH 33500 06/23/2026 10340071 07212026 125557 430.73 07/09/2026 INV PD UNIFORM KIESSYA CSO II 33606 06/29/2026 10340072 07212026 125557 254.04 07/09/2026 INV PD UNIFORM GALLIMORE DISPATC 33607 06/29/2026 10340073 07212026 125557 546.70 07/09/2026 INV PD UNIFORM VENEGAS CODE ENF 33608 06/29/2026 10340074 07212026 125557 731.23 07/09/2026 INV PD UNIFORM N COOK CODE ENF 33609 06/29/2026 10340075 07212026 125557 725.71 07/09/2026 INV PD UNIFORM ROBLES CODE ENF 33318 06/16/2026 10340064 07212026 125557 470.51 07/09/2026 INV PD UNIFORM RISTA PATROL 33321 06/16/2026 10340065 07212026 125557 13.26 07/09/2026 INV PD UNIFORM NAME PLATE CONTRE 33322 06/16/2026 10340066 07212026 125557 437.36 07/09/2026 INV PD UNIFORM ZELAYA LEAD PSS 33340 06/16/2026 10340067 07212026 125557 33.15 07/09/2026 INV PD UNIFORM ALTERATION VENEGA 33348 06/17/2026 10340068 07212026 125557 639.46 07/09/2026 INV PD UNIFORM YAP CBO 69 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 33350 06/17/2026 10340069 07212026 125557 889.19 07/09/2026 INV PD UNIFORM WOLFINGER SERGEAN 33199 06/08/2026 10340058 07212026 125557 414.21 07/09/2026 INV PD UNIFORM RAMSEY PATROL 33203 06/09/2026 10340059 07212026 125557 24.00 07/09/2026 INV PD UNIFORM ALTERATION D DELE 33221 06/10/2026 10340060 07212026 125557 64.00 07/09/2026 INV PD UNIFORM ALTERATION FARREL 33249 06/12/2026 10340061 07212026 125557 36.00 07/09/2026 INV PD UNIFORM ALTERATION LITCHM 33315 06/16/2026 10340062 07212026 125557 55.89 07/09/2026 INV PD UNIFORM ALTERATION GONZAL 33316 06/16/2026 10340063 07212026 125557 36.00 07/09/2026 INV PD UNIFORM ALTERATION VILLAP 16,472.04
12843 LAMBERTH, JOSIE
242699 06/23/2026 10339863 07212026 125558 343.50 07/13/2026 INV PD REFUND_242699_1SUM0304-03 15638 LANGSTON, JASON
226772 06/23/2026 10339479 07212026 125559 200.00 07/13/2026 INV PD REFUND_226772_AV DEPOSIT_ 9936 LARRY WALKER ASSOCIATES
00531.05-19 6637 06/15/2026 10339964 07212026 125560 4,823.50 07/13/2026 INV PD NPDES SERVICES 14934 LAU, MELINDA
2026-048-CC 06/23/2026 10340124 07212026 125561 637.50 07/13/2026 INV PD MEETING MINUTES FOR CC - 2026-049-PAC 06/28/2026 10340157 07212026 125561 637.50 07/13/2026 INV PD MEETING MINUTES FOR PUBLI 2026-050-TRANSCRIPT 06/29/2026 10340159 07212026 125561 637.50 07/13/2026 INV PD MINUTES TRANSCRIPT REVIEW 1,912.50
1858 LEAGUE OF CALIFORNIA CITIES
4494 07/09/2026 10340230 07212026 125562 1,412.25 07/09/2026 INV PD DIVISION DUES 2026-2027 15355 LEE, TRICIA
226775 06/23/2026 10339447 07212026 125563 200.00 07/13/2026 INV PD REFUND-226775-AV-DP 13600 LEE, WAYNE
240938 06/23/2026 10339497 07212026 125564 400.00 07/13/2026 INV PD REFUND_240938_ASC DEPOSIT 15363 LEGGINS CASTERLINE & COMPANY LLC
361 04/30/2026 10339514 07212026 125565 585.00 06/24/2026 INV PD PROFESSIONAL SVS APRIL 20 9477 LEWENFUS, SHELDON
426 S BROADWAY AVE 06/30/2026 10339775 07212026 125566 3,000.00 07/13/2026 INV PD C & D REFUND 5953 LEXISNEXIS
3096563090 06/30/2026 10339821 07212026 125567 1,474.00 07/13/2026 INV PD 6/26 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100328055 06/30/2026 10340199 07212026 125568 50.00 06/30/2026 INV PD 06/2026 MONTHLY FEE 70 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1884 LIEBERT CASSIDY WHITMORE
325669 05/31/2026 10339719 07212026 125569 330.00 07/13/2026 INV PD CLIENT/MATTER NO. RE050-0 325671 05/31/2026 10339720 07212026 125570 95.00 07/13/2026 INV PD CALPERS AUDIT 325670 05/31/2026 10339721 07212026 125571 47.50 07/13/2026 INV PD HOFFMAN CALPERS APPEAL 472.50
1887 LIFE ASSIST, INC.
2139798 06/08/2026 10340043 07212026 125572 2,502.30 07/09/2026 INV PD LATEX GLOVES 2148643 06/22/2026 10340180 07212026 125572 1,302.15 08/06/2026 INV PD PARAMEDIC SUPPLIES 2156740 07/06/2026 10340235 07212026 125572 4,694.34 08/20/2026 INV PD PARAMEDIC SUPPLIES 8,498.79
12775 LINDE GAS & EQUIPMENT INC
57355798 06/22/2026 10339515 07212026 125573 434.71 07/22/2026 INV PD SCBA RENTAL 5/20 - 6/20 57379854 06/22/2026 10340223 07212026 125573 899.64 07/22/2026 INV PD SCBA RENTAL 5/20 - 6/20 1,334.35
15648 LOPILATO, TAWNY
241226 06/23/2026 10339848 07212026 125574 190.00 07/13/2026 INV PD REFUND_241226_1SUM0323-01 1939 LOS ANGELES COUNTY AUDITOR
06302026 06/30/2026 10339975 07212026 125575 5,428.26 07/06/2026 INV PD LAFCO 2026-2027 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
263322HN 06/28/2026 10339674 07212026 125576 119.81 07/13/2026 INV PD 5/26 Homeless Court Servi 263321HN 06/28/2026 10339675 07212026 125576 119.81 07/13/2026 INV PD 4/26 Homeless Court Servi 263219BL 06/18/2026 10340028 07212026 125576 1,312.02 07/09/2026 INV PD 05/2026 JAIL MEALS 1,551.64
10274 MACKAY METERS, INC.
1072184 7021 05/31/2026 10340101 07212026 125577 6,316.00 06/15/2026 INV PD 05/2026 METER CONNECTIVIT 1072149 06/03/2026 10340102 07212026 125577 1,105.50 06/19/2026 INV PD METER REPAIRS 7,421.50
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
863235 05/15/2026 10339785 07212026 125578 1,760.50 07/13/2026 INV PD 4/26 M. Rhoads Legal Fees 865316 06/10/2026 10339786 07212026 125578 930.00 07/13/2026 INV PD 5/26 M. Ralston Legal Fee 865317 06/10/2026 10339787 07212026 125578 2,380.00 07/13/2026 INV PD 5/26 D. Minner Legal Fees 5,070.50
15641 MANRIQUEZ, HOSANNA
226779 06/23/2026 10339482 07212026 125579 200.00 07/13/2026 INV PD REFUND_226779_AV DEPOSIT_ 11710 MARINA LANDSCAPE, INC
71 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10 06/29/2026 10339968 07212026 125580 1,647.50 07/13/2026 INV PD CONSTRUCTION FENCE 9 6981 05/31/2026 10340175 07212026 125580 950.00 07/13/2026 INV PD PCH/HERONDO OPEN SPACE PR 2,597.50
15647 MARQUETTE, KELSEY
241228 06/23/2026 10339857 07212026 125581 190.00 07/13/2026 INV PD REFUND_241228_1SUM0323-01 2066 MATTHEW BENDER & CO., INC.
49635530 06/11/2026 10339894 07212026 125582 1,006.56 07/13/2026 INV PD 6/26 CA Public Sector Lab 2084 MCCUNE & HARBER, LLP.
134580 05/31/2026 10339788 07212026 125583 7,059.80 07/13/2026 INV PD 5/26 J. Koyanagi Legal Fe 134581 05/31/2026 10339789 07212026 125583 675.00 07/13/2026 INV PD 5/26 S. Dettelbach Legal 134582 05/31/2026 10339790 07212026 125583 7,833.00 07/13/2026 INV PD 5/26 J. Shannon Legal Fee 134583 05/31/2026 10339791 07212026 125583 135.00 07/13/2026 INV PD 5/26 K. Brimer Legal Fees 134584 05/31/2026 10339804 07212026 125583 748.08 07/13/2026 INV PD 5/26 G. Mesch Legal Fees 134585 05/31/2026 10339805 07212026 125583 2,924.76 07/13/2026 INV PD 5/26 L. Hardaway Legal Fe 19,375.64
15643 MCFARLANE, LINDSEY
221589 06/23/2026 10339494 07212026 125584 375.00 07/13/2026 INV PD REFUND_221589_AV CANCEL_F 11171 MEHTA MECHANICAL COMPANY, INC.
Settlement 07/07/2026 10340219 07212026 125585 2,600,000.00 07/13/2026 INV PD 6/26 Mehta Mechanical Com 15081 MELAMED, MICHAEL
241647 06/23/2026 10339864 07212026 125586 214.50 07/13/2026 INV PD REFUND_241647_1SUM0304-05 4219 MENDENCE, JEFFREY
POA-PMU 05/04/2026 06/30/2026 10339784 07212026 125587 931.99 07/13/2026 INV PD POA-PMU MATH113 01/19/202 TRAVELREQUESTMENDENC 07/09/2026 10340231 07212026 125587 264.00 07/09/2026 INV PD TRAVEL EXPENSE POLICE FAC 1,195.99
14908 MES SERVICE COMPANY LLC
IN2542666 07/08/2026 10340237 07212026 125588 734.45 08/07/2026 INV PD UNIFORM BOOTS 15646 MESSICK, KELCY
241229 06/23/2026 10339853 07212026 125589 190.00 07/13/2026 INV PD REFUND_241229_1SUM0323-01 7177 MICHEL & ASSOCIATES, P.C.
14889TS 06/05/2026 10339806 07212026 125590 3,217.50 07/13/2026 INV PD 4/26 S. Belavsky Legal Fe 14890TS/9078QB 06/05/2026 10339807 07212026 125590 5,036.50 07/13/2026 INV PD 4/26 C. Blakely Legal Fee 14894TS/9079QB 06/05/2026 10339809 07212026 125590 1,809.17 07/13/2026 INV PD 4/26 P. Mack Legal Fees 14896TS/9077QB 06/05/2026 10339811 07212026 125590 8,199.50 07/13/2026 INV PD 4/26 R. Rivas Legal Fees 14897TS 06/05/2026 10339813 07212026 125590 1,535.00 07/13/2026 INV PD 4/26 M. St. Laurent Legal 72 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14899TS 06/05/2026 10339816 07212026 125590 2,356.00 07/13/2026 INV PD 4/26 Stuver Insurance Leg 14967TS 07/02/2026 10339976 07212026 125590 1,534.00 07/13/2026 INV PD 5/26 BBK Landfill PRP Leg 14968TS 07/02/2026 10339977 07212026 125590 1,563.50 07/13/2026 INV PD 5/26 BBK Landfill Insuran 25,251.17
13349 MINUTEMAN PRESS REDONDO BEACH
35832 06/29/2026 10339672 07212026 125591 2,575.09 06/29/2026 INV PD CERTIFICATE PAPER 35811 7353 06/30/2026 10339692 07212026 125591 95.21 06/30/2026 INV PD MINUTE MAN PRESS PRINTING 35812 7353 06/30/2026 10339693 07212026 125591 115.24 06/30/2026 INV PD MINUTE MAN PRESS PRINTING 35810 7353 06/30/2026 10339694 07212026 125591 285.62 06/30/2026 INV PD MINUTE MAN PRESS PRINTING 35820 7353 06/30/2026 10339695 07212026 125591 1,697.83 06/30/2026 INV PD MINUTE MAN PRESS PRINTING 4,768.99
3566 MISSION LINEN & UNIFORM
526112576 05/29/2026 10339747 07212026 125592 107.56 06/29/2026 INV PD LARGE GLOVES FOR FLEET 526265167 06/26/2026 10339895 07212026 125592 165.60 07/26/2026 INV PD XL GLOVES FOR MECHANICS 273.16
12551 MR. HOSE INC
277559 06/25/2026 10339878 07212026 125593 94.22 07/25/2026 INV PD UNIT 240 HOSES 11379 MRI SOFTWARE LLC
MRIUS2723710 6972 03/31/2026 10340444 07212026 125594 34,979.45 07/15/2026 INV PD HAPPY CLOUD SOFTWARE LICE 15700 NAM, SANGHYUN
232101 07/09/2026 10340107 07212026 125595 480.00 07/09/2026 INV PD REFUND 1SUM0327-14 CUL CA 2219 NAN MCKAY & ASSOCIATES, INC
INV310871 06/16/2026 10339536 07212026 125596 419.00 06/25/2026 INV PD PIH ALERT SUBSCRIPTION 6256 NATIONAL DATA & SURVEYING SERVICES
26-020213 06/29/2026 10339966 07212026 125597 490.00 07/13/2026 INV PD NATIONAL DATA & SURVEYING 5874 NEW PIG CORP.
4525305-00 06/25/2026 10339969 07212026 125598 1,195.40 07/13/2026 INV PD OIL SPILL KIT 12120 NO FIRE INC. FIRE PROTECTION SERVICES
4770 7281 06/19/2026 10339851 07212026 125599 12,975.00 07/19/2026 INV PD FIRE SPRINKLER REPAIRS AT 4771 7281 06/19/2026 10339852 07212026 125600 16,805.00 07/19/2026 INV PD FIRE SPRINKLER REPAIRS AT 29,780.00
15626 NO, DAVID
220163 06/23/2026 10339870 07212026 125601 549.00 07/13/2026 INV PD REFUND_220163_1SUM0312-05 10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
73 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 91388349 06/10/2026 10339660 07212026 125602 150.00 07/13/2026 INV PD DOT PHYSICALS 06/10/2026 13029 ODP BUSINESS SOLUTIONS, LLC
472240590001 06/08/2026 10339309 07212026 125603 51.36 07/10/2026 INV PD DIVIDERS, ERASERS, INDEX472240590002 06/09/2026 10339314 07212026 125603 16.62 07/10/2026 INV PD KLEENEX - ADMIN/GENERAL 473604615001 06/24/2026 10339687 07212026 125603 877.85 07/13/2026 INV PD OFFICE SUPPLIES 449942744001 12/11/2025 10339736 07212026 125603 97.43 07/01/2026 INV PD MOUSE, HOT CUPS, ENVELOPE 449944073001 12/11/2025 10339737 07212026 125603 35.22 07/01/2026 INV PD LAPTOP STAND 449944075001 12/11/2025 10339738 07212026 125603 51.26 07/01/2026 INV PD PENS 473384122001 06/18/2026 10340094 07212026 125603 63.31 07/13/2026 INV PD 6/26 Office Supplies 469339431001 06/09/2026 10340194 07212026 125603 82.73 07/10/2026 INV PD OFFICE SUPPLIES 474099442001 06/25/2026 10340240 07212026 125603 55.32 07/13/2026 INV PD OFFICE SUPPLIES 470032925001 06/03/2026 10340003 07212026 125603 15.04 07/03/2026 INV PD INVESTIGATIONS DIVISION O 470948998001 06/03/2026 10340004 07212026 125603 20.99 07/03/2026 INV PD MEETING OFFICE SUPPLIES I 470947993001 06/08/2026 10340005 07212026 125603 40.99 07/10/2026 INV PD MEETING OFFICE SUPPLIES I 472693322001 06/17/2026 10340006 07212026 125603 365.35 07/17/2026 INV PD INVESTIGATIONS DIVISION O 472684574001 06/23/2026 10340008 07212026 125603 308.64 07/24/2026 INV PD MEETING SUPPLIES INVESTIG 472821131001 06/18/2026 10340092 07212026 125603 64.92 07/13/2026 INV PD 6/26 Office Supplies 449944076001 12/10/2025 10339739 07212026 125603 13.27 07/01/2026 INV PD CLOTH 471018815001 01/06/2026 10339740 07212026 125603 60.08 07/01/2026 INV PD ODP GREEN TOP 50% 10RM CT 473650577001 06/23/2026 10339782 07212026 125603 56.08 07/13/2026 INV PD OFFICE SUPPLIES 06/23/202 473651421001 06/23/2026 10339783 07212026 125603 54.86 07/13/2026 INV PD OFFICE SUPPLIES 06/23/202 473678950001 07/06/2026 10339832 07212026 125603 8.31 07/06/2026 INV PD OFFICE SUPPLIES IT 473678952001 06/24/2026 10339834 07212026 125603 9.75 07/06/2026 INV PD OFFICE SUPPLIES IT 2,349.38
12210 OFILADA, EDGARDO
537 S HELBERTA AVE 06/30/2026 10339774 07212026 125604 3,000.00 07/13/2026 INV PD C & D REFUND 14740 OLATHE FORD SALES INC
166428 7412 06/24/2026 10339696 07212026 125605 58,561.38 07/24/2026 INV PD PURCHASE ONE 2026 FORD EX 4643 ORION PLASTICS
30528 05/29/2026 10340140 07212026 125606 4,653.62 06/29/2026 INV PD PIER TRASH CAN LINERS CR30529 05/29/2026 10340144 07212026 125606 -.20 06/29/2026 CRM PD OVERPAYMENT BY .20 CENTS 4,653.42
14975 PABLA, MANDEEP
240954 06/23/2026 10339867 07212026 125607 1,000.00 07/13/2026 INV PD REFUND_240954_SSL 7171_FR 13292 PACIFIC MEDICAL WASTE
145597 04/28/2026 10339678 07212026 125608 218.44 05/27/2026 INV PD 32 GAL BIOHAZARDOUS WASTE 2408 PV VILLAGE PET HOSPITAL
823667087 06/19/2026 10340105 07212026 125609 10.00 06/19/2026 INV PD INJURED CROW 6/19/2026 825950179 06/25/2026 10340106 07212026 125609 10.00 06/25/2026 INV PD INJURED OPPOSUM 6/25/2026 825954556 06/25/2026 10340108 07212026 125609 10.00 06/25/2026 INV PD INJURED BIRD 6/25/2026 74 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 831615319 06/30/2026 10340109 07212026 125609 238.04 06/30/2026 INV PD INJURED ANIMAL CARE 6/30/ 268.04
12012 PAPE MATERIAL HANDLING, INC.
9490543 05/10/2026 10339689 07212026 125610 171.09 07/24/2026 INV PD STOCK - AXLE 9516845 06/29/2026 10339690 07212026 125610 62.60 07/29/2026 INV PD STOCK - AXLE NUT & WASHER 233.69
12759 PARKMOBILE LLC
US032-2026-002041 06/30/2026 10340112 07212026 125611 4,016.65 06/30/2026 INV PD 06/2026 PARKING PAYMENT T 14832 PATEL, CHINTAN
TRAVELEXPPATEL 07/09/2026 10340236 07212026 125612 722.32 07/09/2026 INV PD TRAVEL EXPENSE OSFT COURS 15590 PATEL, RAVI
241617 06/23/2026 10339861 07212026 125613 343.50 07/13/2026 INV PD REFUND_241617_1SUM0304-03 8133 PCI STRIPING
12876C-04 6670 06/08/2026 10339699 07212026 125614 258,749.81 07/08/2026 INV PD CITYWIDE TRAFFIC STRIPPIN 12876C-05 6670 06/15/2026 10339700 07212026 125614 21,995.40 07/15/2026 INV PD CITYWIDE TRAFFIC STRIPPIN 280,745.21
14202 PEARSON, MICHAEL
237368 06/23/2026 10339473 07212026 125615 200.00 07/13/2026 INV PD REFUND_237368_1SUM0322-01 12236 PERFORMANCE TRUCK REPAIR INC.
20152 06/22/2026 10339874 07212026 125616 268.94 07/22/2026 INV PD PARTS- FD 12791 PILEUM CORPORATION
P142217 05/21/2026 10340209 07212026 125617 1,317.00 07/09/2026 INV PD FY26-27 SENTINEL AI 10521 PLACEWORKS
CORB-01.0 - 17 6888 06/30/2026 10340317 07212026 125618 19,731.25 07/21/2026 INV PD GENERAL PLAN UPDATE CONSU 11747 PORTOFINO HOTEL & MARINA
10002197 06/30/2026 10340176 07212026 125619 858.85 07/30/2026 INV PD RB HARBOR PATROL FUEL DOC 12651 PRISM
27100130 07/01/2026 10339801 07212026 125620 429,414.00 07/13/2026 INV PD EXCESS WORKERS' COMPENSAT 27300067 07/01/2026 10339803 07212026 125621 1,888,113.00 07/13/2026 INV PD GENERAL LIABILITY, PROGRA 27400527 07/08/2026 10340122 07212026 125622 11,180.00 07/13/2026 INV PD CYBER LIABILITY PROGRAM F 27400735 07/08/2026 10340127 07212026 125623 107,133.00 07/13/2026 INV PD OPTIONAL EXCESS LIABILITY 27400654 07/08/2026 10340133 07212026 125624 14,872.00 07/13/2026 INV PD POLLUTION PROGRAM FY 26-2 27400412 07/08/2026 10340134 07212026 125625 18,144.00 07/13/2026 INV PD MASTER CRIME PROGRAM FY 2 75 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 27500084 07/01/2026 10340211 07212026 125626 606,851.00 07/13/2026 INV PD PROPERTY PROGRAM FY 26-27 3,075,707.00
15619 PROFESSIONAL SERVICES CONSTRUCTION INC.
2601010 06/04/2026 10339781 07212026 125627 4,332.12 07/13/2026 INV PD REFUND OF DUPLICATE PAYME 2548 PRUDENTIAL OVERALL SUPPLY
43131895 07/07/2026 10340239 07212026 125628 27.50 08/06/2026 INV PD STATION 1 TOWELS/MATS 12257 RACE COMMUNICATIONS
RC2279465 07/01/2026 10339830 07212026 125629 2,040.00 07/06/2026 INV PD RC2279465 116719 15607 RADIOTRONICS INC.
299612 05/12/2026 10340229 07212026 125630 896.00 07/21/2026 INV PD FY26-27 K9 VEHICLE MONITO 10347 RAMLER, MOSES
240940 06/23/2026 10339868 07212026 125631 400.00 07/13/2026 INV PD REFUND_240940_SSL 7048_FR 15629 RDO EQUIPMENT CO.
E0285871 7415 06/30/2026 10339892 07212026 125632 58,532.08 07/30/2026 INV PD PURCHASE ONE 2026 VERMEER 11539 REDONDO BEACH TRAVEL AND TOURISM
07212026DISB 07/13/2026 10340263 07212026 125633 50,531.58 07/13/2026 INV PD APR 26 & MAY 26 RBTMD DIS 2642 REDONDO PIER ASSOCIATION
412 07/01/2026 10339765 07212026 125634 5,504.46 07/13/2026 INV PD RBPA DUES JUL26-SEP26 15069 REDWOOD PUBLIC LAW LLP
20645 05/31/2026 10339869 07212026 125635 17,600.00 07/13/2026 INV PD 5/26 Real Estate Transact 14426 REGALADO, PHILIP
TEAMSTERS 01/27/2026 05/27/2026 10339663 07212026 125636 194.29 07/13/2026 INV PD TEAMSTERS LBCC HORTICULTU 9637 REGIONAL TAP CENTER
6027622 06/30/2026 10340084 07212026 125637 605.00 06/30/2026 INV PD City Hall TAP June 2026 12044 RENDELL, BRAD
06162026 06/16/2026 10340204 07212026 125638 270.00 07/16/2026 INV PD UNDERWATER BOAT MAINTENAN 2685 RICHARDS, WATSON & GERSHON
258377 04/30/2026 10339817 07212026 125639 22,432.50 07/13/2026 INV PD 3/26 Mehta Mechanical Cor 258813 05/31/2026 10339818 07212026 125639 17,253.75 07/13/2026 INV PD 4/26 G. Langadinos Legal 76 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 258892 06/08/2026 10339819 07212026 125639 1,268.50 07/13/2026 INV PD 2/26 Housing Element Lega 258894 06/08/2026 10339820 07212026 125639 29.50 07/13/2026 INV PD 3/26 Housing Element Lega 40,984.25
12192 RIVIERA VILLAGE ASSOCIATION
04-06/26BID 07/13/2026 10340264 07212026 125640 18,388.00 07/13/2026 INV PD APR-JUN 2026 (FY25-26 BID 12010 ROADLINE PRODUCTS INC, USA
22997 06/16/2026 10340129 07212026 125641 1,104.46 07/16/2026 INV PD BIKE SYMBOL W SHARROW STE 23046 06/16/2026 10340142 07212026 125641 1,412.48 07/16/2026 INV PD RMP FAST DRY- RED, ROCK C 2,516.94
6661 ROBERTSON'S
841566 05/13/2026 10340120 07212026 125642 1,118.11 06/10/2026 INV PD CONCRETE FOR 220 CAMINO R 863504 06/24/2026 10340123 07212026 125642 894.71 07/10/2026 INV PD CONCRETE FOR PERKINS LN. 860644 06/18/2026 10340125 07212026 125642 923.23 07/10/2026 INV PD CONCRETE FOR N. PAULINA A 859791 06/17/2026 10340126 07212026 125642 843.23 07/10/2026 INV PD CONCRETE FOR 182ND PL./IN 3,779.28
15645 ROH, SARAH
241231 06/23/2026 10339854 07212026 125643 190.00 07/13/2026 INV PD REFUND_241231_1SUM0323-01 6829 SANCON TECHNOLOGIES, INC.
2616544-1 5829 06/04/2026 10339963 07212026 125644 126,000.00 07/13/2026 INV PD SANCON TECHNOLOGIES 2616544-2 5829 05/31/2026 10340034 07212026 125644 94,500.00 07/13/2026 INV PD SANCON TECHNOLOGIES 220,500.00
3031 SC FUELS
IN-0000899835 7428 06/25/2026 10340306 07212026 125645 26,645.08 07/13/2026 INV PD 6,500 GALLONS UNLEADED FU 15655 SCHMIDT-TOMEY CONSTRUCTION LLC
2600628 06/22/2026 10339780 07212026 125646 4,783.00 07/13/2026 INV PD REFUND FOR DUPLICATE PAYM 2863 SEQUEL CONTRACTORS INC
5 RET 06/30/2026 10340218 07212026 125647 59,103.11 07/09/2026 INV PD KINGSDALE RESURFACING CIT 11774 SHAFER, MARIA
2026-022 RBPC 06/30/2026 10340247 07212026 125648 255.00 07/13/2026 INV PD MEETING MINUTES FOR PLANN 8931 SIGNAL ATTORNEY SERVICE, INC.
063026 06/30/2026 10339712 07212026 125649 328.00 07/13/2026 INV PD Services Rendered from 06 2924 SMARDAN SUPPLY CO
S4374568.001 7414 06/24/2026 10339760 07212026 125650 5,635.33 07/24/2026 INV PD PW MAIN YARD RESTROOM FIX 77 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12689 SOCAL JCB
W03380 02/17/2026 07212026 125651 942.50 03/17/2026 INV PD UNIT 362-12 INSPECTION FR 2978 SOUTH BAY CITIES COUNCIL OF GOVERNMENTS
MD2027-REDONDO 07/09/2026 10340212 07212026 125652 32,951.76 07/09/2026 INV PD SBCCOG 26-27 DUES 2990 SOUTH BAY FORD
594425 06/25/2026 10339685 07212026 125653 51.27 07/25/2026 INV PD UNIT 266-16 BRAKE LIGHT S 531970 7369 04/30/2026 10339986 07212026 125654 5,272.32 04/30/2026 INV PD UNIT 676-07 REPAIRS 531746 04/28/2026 10339989 07212026 125654 717.50 05/28/2026 INV PD ENGINE CHECK UNIT 344 6,041.09
9634 SOUTH BAY LANDSCAPING, INC.
22011 06/30/2026 10339888 07212026 125655 1,392.00 07/30/2026 INV PD MONTHLY PIER LANDSCAPE 6/ 22016 06/30/2026 10339890 07212026 125655 1,824.00 07/30/2026 INV PD MONTHLY HARBOR LANDSCAPE 22017 06/30/2026 10339891 07212026 125655 1,200.00 07/30/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 4,416.00
2997 SOUTH BAY REGIONAL PUBLIC COMM AUTHORITY
04753 06/08/2026 10340079 07212026 125656 339.65 07/09/2026 INV PD POLICE RADIOS MANAGEMENT 3012 SOUTHERN CALIFORNIA ASSN OF GOVERNMENT
SCAG FY27 0142 07/09/2026 10340227 07212026 125657 9,945.00 07/09/2026 INV PD SCAG DUES 2026-2027 3016 SOUTHERN CALIFORNIA EDISON
700062436318-061626 06/16/2026 10339517 07212026 125658 10,761.74 07/06/2026 INV PD TORRANCE BLVD/ INTERNAT B 700165291478-061626 06/16/2026 10339518 07212026 125658 354.61 07/06/2026 INV PD 205 YACHT CLUB WAY 5/13-6 700062360940-061626 06/16/2026 10339519 07212026 125658 1,992.02 07/06/2026 INV PD 180 N HARBOR DR, 201 N CA 700464670763-0626 06/26/2026 10339769 07212026 125658 274.60 07/16/2026 INV PD 1928 NELSON AVE 5/26-6/25 700724544574-033126 03/31/2026 10340017 07212026 125658 1,123.77 04/20/2026 INV PD 1521 KINGSDALE AVE 2/26-3 700724544574-063026 06/30/2026 10340018 07212026 125658 1,069.48 07/20/2026 INV PD 1521 KINGSDALE AVE 5/28-6 701032444301-063026 06/30/2026 10340019 07212026 125658 109.82 07/20/2026 INV PD 1521 KINGSDALE AVE 5/28-6 700354269811-063026 06/30/2026 10340020 07212026 125658 1,267.38 07/20/2026 INV PD 1521 KINGSDALE AVE 5/28-6 701032448038-61826 06/18/2026 10340098 07212026 125658 122.23 07/08/2026 INV PD 2430 MB BLVD, 2506 MB BLV 17,075.65
15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
970 7170 05/31/2026 10340029 07212026 125659 46,674.21 07/13/2026 INV PD CONSTRUCTION MANAGEMENT F 967 7170 05/31/2026 10340030 07212026 125659 16,967.52 07/13/2026 INV PD CONSTRUCTION MANAGEMENT F 968 7170 05/31/2026 10340033 07212026 125659 4,518.00 07/13/2026 INV PD CONSTRUCTION MANAGEMENT F 68,159.73
10201 SPORTBALL
SBSUMMERCAMP26-1 07/09/2026 10340146 07212026 125660 3,357.90 07/09/2026 INV PD SB 2026 SUM CAMP INV 1 - 78 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7733 SPRY, JOSHUA
06220625 07/09/2026 10340202 07212026 125661 301.00 07/09/2026 INV PD PER DIEM SLI COURSE 6/22/ 10811 SUNBELT CONTROLS
246318 07/06/2026 10340012 07212026 125662 1,050.00 08/06/2026 INV PD CALLOUT TROUBLESHOOT AIR 10365 T-MOBILE
2677037237-07202026 06/30/2026 10339680 07212026 125663 1,230.93 06/30/2026 INV PD RB COMM SERVICES 26703723 997675723-07202026 07/06/2026 10339836 07212026 125663 123.70 07/06/2026 INV PD HSI ROUTERS 997675723 205379417-07202026 07/06/2026 10339839 07212026 125663 749.36 07/06/2026 INV PD 205379417- FIRE MDC RBFD 999828330-07202026 07/06/2026 10339840 07212026 125663 135.08 07/06/2026 INV PD 999828330 998074818_06212026 06/21/2026 10340191 07212026 125663 3,636.13 07/20/2026 INV PD MONTHLY FEES ACCOUNT 9980 5,875.20
8435 T-MOBILE USA
L2606180253 06/18/2026 10340010 07212026 125664 50.00 06/18/2026 INV PD CELL TOWER DUMP CASE 26-3 L2606180098 06/18/2026 10340013 07212026 125664 50.00 06/18/2026 INV PD CELL TOWER DUMP CASE 26-3 L2606220064 06/22/2026 10340014 07212026 125664 50.00 06/22/2026 INV PD CELL TOWER DUMP CASE 26-2 999820991-0626 06/20/2026 10339960 07212026 125665 453.48 07/20/2026 INV PD PW IPADS 06/26 603.48
10837 THE FELDHAKE LAW FIRM
57418 07/01/2026 10339831 07212026 125666 2,566.50 07/13/2026 INV PD 6/26 ICRMA Legal Fees 4709 THE UNITED STATES CONFERENCE OF MAYORS
INV006964 07/09/2026 10340225 07212026 125667 6,567.00 07/09/2026 INV PD USCM DUES 2026-2027 9019 THOMSON REUTERS - WEST
853854843 07/06/2026 10339837 07212026 125668 1,407.22 07/13/2026 INV PD 7/26 Monthly Library Char 15148 TICKIOT INC
IN149-2837 07/02/2026 10339843 07212026 125669 102.07 07/06/2026 INV PD PHONE MDM 71 TIME WARNER CABLE
119992001062126 07/06/2026 10339841 07212026 125670 1,439.08 07/06/2026 INV PD NETWORK SERVICES 188419101062126 07/06/2026 10339842 07212026 125670 3,314.03 07/06/2026 INV PD 188419101 FIBER INTERNET 4,753.11
11361 TIREHUB, LLC
59836029 06/30/2026 10339877 07212026 125671 512.37 10/10/2026 INV PD STOCK TIRES 7130 TORRANCE AUTO REPAIR
0195022 06/24/2026 10339642 07212026 125672 1,642.00 07/24/2026 INV PD UNIT 266-16 REPAIR HYDRO 79 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202606-1 07/01/2026 10340095 07212026 125673 114.30 07/21/2026 INV PD 06/2026 TLO CHARGES INVES 6100 DAVID TURCH & ASSOCIATES
06302026 7250 07/08/2026 10340041 07212026 125674 2,500.00 07/08/2026 INV PD CONSULTANT SVCS FOR FEDER 3273 U.S. ARMOR CORPORATION
52807 06/04/2026 10340044 07212026 125675 899.10 07/09/2026 INV PD Ramsey vest 53011 06/25/2026 10340046 07212026 125675 907.45 07/09/2026 INV PD OLEKSIK VEST 1,806.55
3702 US BANK
8120510 12/11/2025 10339845 07212026 125676 3,100.00 07/01/2026 INV PD 2019A LRV BONDS -CFA LRV 3283 ULINE
209055007 06/08/2026 10340047 07212026 125677 503.02 07/09/2026 INV PD NITRILE GLOVES 3285 UNDERGROUND SERVICE ALERT
620260578 06/30/2026 10339965 07212026 125678 377.65 07/13/2026 INV PD 144 RBCH NEW TKT CHRGS & 5332 UNITED RENTALS NORTHWEST, INC.
185398016-077 06/27/2026 10339676 07212026 125679 197.55 07/13/2026 INV PD Homeless Ct Portable Rest 3305 UNITED STATES POSTAL SERVICE - CMRS-PB
07142026 07/14/2026 10340318 07212026 125680 10,000.00 07/14/2026 INV PD 415 DIAMOND ST- ACCOUNT # 15640 UTLEY, JESSICA
227629 06/23/2026 10339481 07212026 125681 400.00 07/13/2026 INV PD REFUND_227629_WP DEPOSIT_ 8088 VERIZON BUSINESS SERVICES
73724116 06/23/2026 10339452 07212026 125682 3,201.58 06/23/2026 INV PD sv646027 CALNET NEXT GEN 3621 VERIZON WIRELESS
6145043485 06/01/2026 10339304 07212026 125683 593.81 06/23/2026 INV PD PW CELL PHONES 5/2-6/1/26 6146395973 06/18/2026 10340197 07212026 125683 1,124.94 07/10/2026 INV PD FIRE DEPT IPADS 5/19 - 6/ 1,718.75
14811 VESTIS UNIFORM AND WORK PLACE
5860583748 6754 06/24/2026 10339944 07212026 125684 246.77 07/24/2026 INV PD 6/24 PARKS UNIFORMS 5860583753 6754 06/24/2026 10339945 07212026 125684 173.78 07/24/2026 INV PD 06/24 PIER UNIFORMS 5860583749 6754 06/24/2026 10339946 07212026 125684 510.48 07/24/2026 INV PD 6/24/PW YARD UNIFORMS 80 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
931.03
8754 VISION PRINT MEDIA
2094MOS 07/09/2026 10340097 07212026 125685 3,757.00 07/09/2026 INV PD Annual Bus Pass Stickers 8802 VISION SERVICE PLAN
825436749 06/19/2026 10339669 07212026 125686 6,496.96 07/13/2026 INV PD VSP ACTIVES JULY 2026 825436741 06/19/2026 10339671 07212026 125687 1,647.77 07/13/2026 INV PD VSP RETIREES JULY 2026 8,144.73
3392 WALTERS WHOLESALE ELECTRIC CO.
S130134384.001 05/29/2026 10340149 07212026 125688 262.96 06/10/2026 INV PD HIGH CONDUCTIVITY COPPER 15192 WATERFRONT EDUCATION
WE-1-SUMMER2026 07/09/2026 10340143 07212026 125689 8,070.30 07/09/2026 INV PD WTRFRNT EDU - 2026 SUM CA 3408 WAXIE SANITARY SUPPLY
83984698 06/18/2026 10339308 07212026 125690 40.18 07/18/2026 INV PD SEASIDE LAGOON JANITORIAL 84001788 06/30/2026 10339763 07212026 125690 1,781.00 07/30/2026 INV PD PIER JANITORIAL SUPPLIES 83955149 06/01/2026 10339954 07212026 125690 2,403.04 07/24/2026 INV PD PARKS JANITORIAL SUPPLIES 83992925 06/24/2026 10339955 07212026 125690 615.92 07/24/2026 INV PD PARKS JANITORIAL SUPPLIES 83941945 05/21/2026 10340035 07212026 125690 247.98 06/21/2026 INV PD SEASIDE LAGOON JANITORIAL 83941928 05/21/2026 10340037 07212026 125690 3,486.34 06/21/2026 INV PD PIER JANITORIAL SUPPLIES 8,574.46
3421 WEST COAST ARBORISTS INC
245144 7206 05/31/2026 10339705 07212026 125691 3,212.00 07/26/2026 INV PD PROVIDE TREE TRIMMING SER 244411 7206 05/15/2026 10339706 07212026 125691 1,925.00 07/26/2026 INV PD PROVIDE TREE TRIMMING SER 245141 7206 05/31/2026 10339707 07212026 125691 7,124.00 07/26/2026 INV PD PROVIDE TREE TRIMMING SER 245784 7206 06/15/2026 10339708 07212026 125691 5,010.00 07/26/2026 INV PD PROVIDE TREE TRIMMING SER 245786 7206 06/15/2026 10339709 07212026 125691 2,120.00 07/15/2026 INV PD PROVIDE TREE TRIMMING SER 245143 7206 05/31/2026 10339710 07212026 125691 6,530.00 07/15/2026 INV PD PROVIDE TREE TRIMMING SER 246449 7206 06/30/2026 10340258 07212026 125691 4,050.00 07/30/2026 INV PD 25-26 TREE PLANTING 245782 7206 06/15/2026 10339715 07212026 125691 3,000.00 07/15/2026 INV PD PROVIDE TREE TRIMMING SER 246450 7206 06/30/2026 10340256 07212026 125691 9,654.00 07/30/2026 INV PD PROVIDE TREE TRIMMING SER 1-12302 7206 06/30/2026 10340257 07212026 125691 1,400.00 07/30/2026 INV PD CONSULTING ARBORIST SERVI 44,025.00
3467 WINDMAN, WAYNE
TRAVELEXPWINDMAN 07/09/2026 10340233 07212026 125692 264.00 07/09/2026 INV PD TRAVEL EXPENSE POLICE FAC 15316 WITTMAN ENTERPRISES LLC
WITT-000702 7157 06/30/2026 10340178 07212026 125693 5,655.00 07/30/2026 INV PD FEES FOR BILLING SERVICES 11291 WORK BOOT WAREHOUSE
6-2-1050505 06/02/2026 10339824 07212026 125694 337.12 07/02/2026 INV PD GERARDO MEJIA WORKBOOTS F 81 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/16/2026 17:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13869 WU, TINA
241556 06/23/2026 10339866 07212026 125695 372.00 07/13/2026 INV PD REFUND_241556_1SUM0302-08 15001 YOUNG, DIANA
241613 06/23/2026 10339506 07212026 125696 60.00 07/13/2026 INV PD REFUND_241613_1FCN1000-01 452 INVOICES 8,106,342.27
** END OF REPORT - Generated by Nicholette Garcia **
82 Administrative
Report
H.5., File # 26-0840 Meeting Date: 7/21/2026
To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, FINANCE DIRECTOR
TITLE
APPROVE CONTRACTS UNDER $35,000:
1. APPROVE AN AGREEMENT WITH STATION AUTOMATION, INC. DBA PSTRAX FOR
ELECTRONIC LOGGING SYSTEMS FOR THE FIRE DEPARTMENT FOR AN AMOUNT NOT TO EXCEED $21,749.11 AND THE TERM JUNE 20, 2026 THROUGH JUNE 19, 2029 CONTACT: PATRICK BUTLER, FIRE CHIEF
2. APPROVE A LICENSING AGREEMENT WITH BARRICADE AI, INC. TO PROVIDE A COMPUTER REPORT WRITING SOFTWARE PLATFORM FOR A 60-DAY NO COST TRIAL PERIOD WITH AN OPTION TO CONTINUE FOR AN ADDITIONAL 10 MONTHS AT A COST OF $50 PER USER, PER MONTH, FOR AN ESTIMATED EXPENDITURE OF $6,000 AND THE TERM JULY 21, 2026 THROUGH JULY 20, 2027, UNLESS TERMINATED DURING THE
TRIAL PERIOD
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
EXECUTIVE SUMMARY
Approve Contracts Under $35,000
APPROVED BY:
Mike Witzansky, City Manager
ATTACHMENTS
· Agmt, Signature & Insurance - Station Automation, Inc. dba PSTrax · Agmt, Signature & Insurance - Barricade AI, Inc.
83 1
AGREEMENT FOR PROJECT SERVICES
BETWEEN THE CITY OF REDONDO BEACH
AND STATION AUTOMATION INC. DBA PSTRAX
THIS AGREEMENT FOR PROJECT SERVICES (this "Agreement”) is made between the City of Redondo Beach, a chartered municipal corporation ("City") and Station Automation Inc., a Delaware corporation dba PSTrax (“Contractor" or “Consultant”).
WHEREAS, the League of Oregon Cities (“LOC”) and Station Automation, Inc. dba PSTrax (“Contractor”) entered into Master Price Agreement No. PS24070 (“MPA”) for Software Solutions for Government, effective December 12, 2024, pursuant to LOC Request for Proposal No. 2360; and
WHEREAS, the MPA permits qualified participating public agencies to purchase software and related services utilizing the pricing established under the MPA; and WHEREAS, the City is a participating agency under the National Purchasing Partners (“NPPGov”) cooperative purchasing program pursuant to the Member Intergovernmental Cooperative Purchasing Agreement dated February 18, 2014 previously executed by the City; and
WHEREAS, Contractor has agreed under the MPA to extend pricing to participating public agencies participating in the NPPGov cooperative purchasing program; and
WHEREAS, the City desires to procure hosted software-as-a-service operational readiness and logistics management modules, implementation services, support services, training, and related services from Contractor utilizing the cooperative purchasing authority established through the MPA and NPPGov program utilizing the City’s own agreement terms and conditions; and
WHEREAS, Contractor represents that it possesses the professional skill, experience, personnel, resources, and proprietary hosted software platform necessary to provide the services described herein.
NOW THEREFORE, the parties hereby agree as follows:
A. Description of Project or Scope of Services. The project description or scope of services to be provided by Contractor, and any corresponding responsibilities of City or services required to be performed by City are set forth in Exhibit "A”.
B. Term and Time of Completion. Contractor shall commence and complete the project or services described in Exhibit "A" in accordance with the schedule set forth in Exhibit "B".
84 2
C. Compensation. City agrees to pay Contractor for work performed in accordance with Exhibit "C”.
D. Insurance. Contractor shall adhere to the insurance requirements outlined in Exhibit “D”, unless otherwise waived by the City’s Risk Manager.
E. Cybersecurity Requirements. Contractor shall comply with the cybersecurity requirements as outlined in Exhibit “E”.
* * * * *
GENERAL PROVISIONS
1. Independent Contractor. Contractor acknowledges, represents and warrants that Contractor is not a regular or temporary employee, officer, agent, joint venturer or partner of the City, but rather an independent contractor. This Agreement shall not be construed as a contract of employment. Contractor shall have no rights to any benefits which accrue to City employees unless otherwise expressly provided in this Agreement. Due to the independent contractor relationship created by this Agreement, the City shall not withhold state or federal income taxes, the reporting of which shall be Contractor's sole responsibility.
2. Brokers. Contractor acknowledges, represents and warrants that Contractor has not hired, retained or agreed to pay any entity or person any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this Agreement.
3. City Property. All reports, records, data, materials, documentation, inventories, logs, inspection records, and other work product prepared specifically for the City pursuant to this Agreement shall upon request be delivered to the City within a reasonable time, and the rights thereto shall be deemed assigned to the City.
Notwithstanding the foregoing, Contractor retains ownership of its pre-existing proprietary software platform, source code, system architecture, software tools, templates, workflows, methodologies, trade secrets, documentation, and related intellectual property utilized in connection with the hosted software services provided under this Agreement. Contractor shall not be obligated to assign any proprietary software or data developed by or at the direction of Contractor for Contractor's own use; provided, however, that Contractor shall, pursuant to Paragraph 14 below, indemnify, defend and hold the City harmless from and against any discovery or Public Records Act request seeking the disclosure of any such proprietary software or data.
City shall retain ownership of all data, inventories, records, reports, inspections, logs, maintenance information, controlled substance tracking records, operational 85 3
readiness records, and other information entered into or generated through the system by or on behalf of the City (“City Data”).
Upon request by the City, Contractor shall provide the City with a complete export of City Data in a digital format (PDF, Excel, or CSV). Contractor shall provide requested data exports within thirty (30) days of the City’s written request.
Contractor shall further retain City Data up to 36 months after termination allowing the City to export City Data via the user interface or digital format (described above), unless otherwise provided herein. This provision shall survive termination or expiration of this Agreement.
4. Inspection. If the services set forth in Exhibit "A" shall be performed on City or other public property, the City shall have the right to inspect such work without notice. If such services shall not be performed on City or other public property, the City shall have the right to inspect such work upon reasonable notice.
Inspections by the City shall not relieve or minimize the responsibility of Contractor to conduct any inspections Contractor has agreed to perform pursuant to the terms of this Agreement. Contractor shall be solely liable for said inspections performed by Contractor. Contractor shall certify in writing to the City as to the completeness and accuracy of each inspection required to be conducted by Contractor hereunder.
5. Services. The project or services set forth in Exhibit "A" shall be performed in a professional and workmanlike manner and in material accordance with the requirements of this Agreement. City shall furnish Contractor, to the extent available, with any City standards, details, specifications and regulations applicable to the Project and necessary for the performance of Contractor's services hereunder. Notwithstanding the foregoing, any and all additional data necessary for design shall be the responsibility of Contractor.
Contractor shall provide hosted cloud-based software-as-a-service modules, implementation, onboarding, configuration, training, technical support, hosted system access, and related operational support services as more particularly described in Exhibit “A.”
6. Records. Contractor, including any of its subcontractors, shall maintain full and complete documents and records, including accounting records, employee time sheets, work papers, and correspondence pertaining to the project or services set forth in Exhibit "A". Further, electronic records maintained within Contractor’s hosted system relating to City inspections, inventories, maintenance activities, controlled substance tracking, operational readiness activities, and related functions shall constitute records subject to this Section. 86 4
Contractor, including any of its subcontractors, shall make such documents and records available for City review or audit upon request and reasonable notice, and shall keep such documents and records, for at least four (4) years after Contractor's completion of performance of this Agreement. Copies of all pertinent reports and correspondence shall be furnished to the City for its files.
7. Changes and Extra Work. Unless otherwise provided herein, all changes and/or extra work under this Agreement shall be provided for by a subsequent written amendment executed by City and Contractor.
8. Additional Assistance. If this Agreement requires Contractor to prepare plans and specifications, Contractor shall provide assistance as necessary to resolve any questions regarding such plans and specifications that may arise during the period of advertising for bids, and Contractor shall issue any necessary addenda to the plans and specifications as requested. In the event Contractor is of the opinion that City's requests for addenda and assistance is outside the scope of normal services, the parties shall proceed in accordance with the changes and extra work provisions of this Agreement.
9. Professional Ability. Contractor acknowledges, represents and warrants that Contractor is skilled and able to competently provide the services hereunder, and possesses all professional licenses, certifications, and approvals necessary to engage in its occupation. Contractor further acknowledges, represents, and warrants that it possesses all necessary rights, licenses, permissions, and authority necessary to provide the hosted software services contemplated under this Agreement. City has relied upon the professional ability and training of Contractor as a material inducement to enter into this Agreement. Contractor shall perform in accordance with generally accepted professional practices and standards of Contractor's profession.
10. Business License. Contractor shall obtain a Redondo Beach Business License before performing any services required under this Agreement. The failure to so obtain such license shall be a material breach of this Agreement and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual circumstances without necessitating any modification of this Agreement to reflect such waiver.
11. Termination Without Default. Notwithstanding any provision herein to the contrary, the City may, in its sole and absolute discretion and without cause, terminate this Agreement at any time prior to completion by Contractor of the project or services hereunder, immediately upon written notice to Contractor. In the event of any such termination, the City remains responsible for all fees applicable to the term of the Agreement or the Renewal Term, as applicable. In conjunction with any termination of this Agreement, the City may, at its own expense, make copies or extract information from any notes, sketches, 87 5
computations, drawings, and specifications or other data, whether complete or not.
Upon expiration or termination of this Agreement, Contractor shall reasonably cooperate with the City to facilitate transition of services and shall provide the City with access to and export of City Data in accordance with this Agreement and Exhibit “E.”
12. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Agreement, the City may immediately terminate this Agreement by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided immediately above, provided, however, there shall be deducted from such amount the amount of damages, if any, sustained by the City by virtue of Contractor's breach of this Agreement.
13. Conflict of Interest. Contractor shall comply with all applicable federal, state, and local conflict-of-interest laws and regulations in connection with the performance of this Agreement. Contractor represents that, to its knowledge, it is not aware of any actual conflict of interest that would prohibit Contractor from entering into or performing this Agreement. In the event of an actual conflict of interest that materially affects Contractor's performance of this Agreement, the City may exercise any remedies available under applicable law or this Agreement, including termination for cause. This provision shall survive the termination of this Agreement for one (1) year.
14. Indemnity and Limitation of Liability. To the maximum extent permitted by law, Contractor hereby agrees, at its sole cost and expense, to defend, protect, indemnify, and hold harmless the City, its elected and appointed officials, officers, employees, volunteers, attorneys, and agents (collectively “Indemnitees”) from and against any and all claims brought by a third party, including, without limitation, claims for bodily injury, death or damage to property, demands, charges, obligations, damages, causes of action, proceedings, suits, losses, stop payment notices, judgments, fines, liens, penalties, liabilities, costs and expenses of every kind and nature whatsoever, in any manner arising out of, incident to, related to, in connection with or arising from Contractor’s failure to comply with any of its obligations contained in the Agreement, or its failure to comply with any current law, except to the extent such loss or damage was caused by the gross negligence or willful misconduct of the City. The obligations set forth in this Section expressly include claims, liabilities, damages, losses, penalties, fines, costs, and expenses arising from cybersecurity incidents, unauthorized access to City Confidential Information, and data breaches to the extent the foregoing occurred as a result of Contractor’s (including subcontractors) failure to comply with this Agreement, violations of privacy laws, intellectual property infringement claims, or Contractor’s failure to comply with 88 6
Exhibit “E.” Contractor’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Contractor or Indemnitees. This indemnification obligation shall survive this Agreement and shall not be limited by any term of any insurance policy required under this Agreement. a. Nonwaiver of Rights. Indemnitees do not and shall not waive any rights that they may possess against Contractor because the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement.
b. Waiver of Right of Subrogation. Contractor, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees.
c. Limitation of Liability. Except for liability arising from Contractor's gross negligence or willful misconduct, in no event shall Contractor's aggregate liability arising out of or relating to this agreement exceed the minimum insurance limits set forth in Exhibit “D”.
15. Insurance. Contractor shall comply with the requirements set forth in Exhibit "D." Insurance requirements that are waived by the City's Risk Manager do not require amendments or revisions to this Agreement.
16. Cybersecurity. Contractor shall comply with the cybersecurity requirements set forth in Exhibit “E”.
17. Non-Liability of Officials and Employees of the City. No official or employee of the City shall be personally liable for any default or liability under this Agreement.
18. Compliance with Laws. Contractor shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals, with respect to this Agreement, including without limitation all environmental laws, and employment laws.
19. Non-Discrimination. Contractor shall comply with all applicable federal, state, and local laws, ordinances, regulations, and codes prohibiting discrimination, including but not limited to the Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, and the California Fair Employment and Housing Act.
Contractor shall not discriminate against any employee or applicant for employment on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, military and veteran status, or any other legally protected characteristic. Contractor shall ensure that the evaluation and treatment of its employees and applicants for employment are free from such discrimination and 89 7
harassment. Contractor shall include a similar non-discrimination provision in all subcontracts related to the performance of this Agreement.
20. Limitations upon Subcontracting and Assignment. Contractor acknowledges that the services which Contractor shall provide under this Agreement are unique, personal services which, except as otherwise provided herein, Contractor shall not assign or sublet to any other party without the prior written approval of City, which approval may be withheld in the City's sole and absolute discretion. In the event that the City, in writing, approves any assignment or subletting of this Agreement or the retention of subcontractors by Contractor, Contractor shall provide to the City upon request copies of each and every subcontract prior to the execution thereof by Contractor and subcontractor. Any attempt by Contractor to assign any or all of its rights under this Agreement without first obtaining the City’s prior written consent shall constitute a material default under this Agreement.
Notwithstanding the foregoing, the parties agree that Contractor may assign the Agreement without City’s prior written consent to an affiliate, parent, subsidiary, an acquirer of all or substantially all of Contractor’s assets or a successor pursuant to a merger or other business combination. The successor in interest shall give at least thirty (30) days prior written notice of any such assignment, identifying the successor entity. However, if the City determines, in its sole discretion, that the assignment is not in the City’s best interests, the City may terminate this Agreement by written notice effective prior to the assignment or within thirty (30) days after receiving notice of the assignment, whichever occurs first. In such event, Contractor shall promptly refund any prepaid fees allocable to the period following the effective date of termination, notwithstanding Section 11.
21. Subcontractors. Contractor shall provide properly skilled professional and technical personnel to perform any approved subcontracting duties. Contractor shall not engage the services of any person or persons now employed by the City without the prior written approval of City, which approval may be withheld in the City's sole and absolute discretion.
22. Integration. This Agreement constitutes the entire agreement between the parties concerning the subject matter hereof and supersedes any previous oral or written agreement; provided, however, that correspondence or documents exchanged between Contractor and City may be used to assist in the interpretation of the exhibits to this Agreement. The parties acknowledge that pricing under this Agreement is based upon the MPA; however, except solely with respect to pricing and related product descriptions, no Contractor-prepared agreement, proposal, quotation, online terms, click-through terms, browse-wrap terms, or master services agreement shall modify or supersede the terms of this Agreement unless expressly approved in writing by the City. 90 8
The PSTrax Master Agreement included within Contractor’s proposal is not incorporated into this Agreement and shall have no force or effect unless expressly approved in writing by the City. Contractor’s proposal may be referenced solely for purposes of describing the software modules, implementation services, support services, operational functionality, and pricing offered to the City, but no legal or contractual terms contained within Contractor’s proposal or other Contractor-prepared documents shall supersede, modify, or supplement this Agreement unless expressly approved in writing by both parties.
23. Amendment. This Agreement may be amended or modified only by a subsequent written amendment executed by both parties.
24. Conflicting Provisions. In the event of a conflict between the terms and conditions of this Agreement and those of any exhibit or attachment hereto, this Agreement proper shall prevail.
25. Non-Exclusivity. Notwithstanding any provision herein to the contrary, the services provided by Contractor hereunder shall be non-exclusive, and City reserves the right to employ other contractors in connection with the project.
26. Exhibits. All exhibits hereto are made a part hereof and incorporated herein by reference; provided, however, that any language in Exhibit "A" which does not pertain to the project description, proposal, or scope of services (as applicable) to be provided by Contractor, or any corresponding responsibilities of City, shall be deemed extraneous to, and not a part of, this Agreement.
27. Time of Essence. Time is of the essence of this Agreement.
28. Confidentiality. To the extent permissible under law, Contractor shall keep confidential its obligations hereunder and the information acquired during the performance of the project or services hereunder.
29. Third Parties. Nothing herein shall be interpreted as creating any rights or benefits in any third parties. For purposes hereof, transferees or assignees as permitted under this Agreement shall not be considered "third parties."
30. Governing Law and Venue. This Agreement shall be construed in accordance with the laws of the State of California without regard to principles of conflicts of law. Venue for any litigation or other action arising hereunder shall reside exclusively in the Superior Court of the County of Los Angeles, Southwest Judicial District.
31. Attorneys’ Fees. In the event either party to this Agreement brings any action to enforce or interpret this Agreement, the prevailing party in such action shall be entitled to reasonable attorneys' fees (including expert witness fees) and costs.
This provision shall survive the termination of this Agreement. 91 9
32. Claims. Any claim by Contractor against City hereunder shall be subject to Government Code §§ 810 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six (6) months after accrual of the cause of action.
33. Interpretation. Contractor acknowledges that it has had ample opportunity to seek legal advice with respect to the negotiation of this Agreement. This Agreement shall be interpreted as if drafted by both parties.
34. Warranty. Contractor warrants that all hosted software services, implementation services, onboarding services, training services, technical support services, deliverables, and related work provided under this Agreement shall:
a. conform in all material respects to the requirements of this Agreement and Exhibit “A”;
b. be performed in a professional and workmanlike manner consistent with generally accepted industry standards applicable to hosted software-as-aservice providers serving public safety agencies; c. be free from viruses, malicious code, disabling devices, or similar harmful mechanisms intentionally introduced by Contractor; and
d. not knowingly infringe upon the intellectual property rights of any third party.
Additionally, Contractor warrants that, in performing the services under this Agreement, Contractor will comply with all laws and regulations applicable to Contractor's provision of the services.
Contractor shall use commercially reasonable efforts to maintain the operational availability and functionality of the hosted software services during the term of this Agreement. If any services or deliverables fail to conform to the foregoing warranty, Contractor shall, upon written notice from the City, promptly correct such nonconforming services at no additional cost to the City. The warranties set forth herein shall survive termination or expiration of this Agreement.
35. Severance. Any provision of this Agreement that is found invalid or unenforceable shall be deemed severed and all remaining provisions of this Agreement shall remain enforceable to the fullest extent permitted by law.
36. Authority. City warrants and represents that upon City Council approval, the Mayor of the City of Redondo Beach is duly authorized to enter into and execute this Agreement on behalf of City. The party signing on behalf of Contractor warrants and represents that he or she is duly authorized to enter into and execute this Agreement on behalf of Contractor, and shall be personally liable to City if he or she is not duly authorized to enter into and execute this Agreement on behalf of Contractor.
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37. Waiver. The waiver by the City of any breach of any term or provision of this Agreement shall not be construed as a waiver of any subsequent breach.
SIGNATURES FOLLOW ON NEXT PAGE
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IN WITNESS WHEREOF, the parties have executed this Agreement in Redondo Beach, California, as of this 21st day of July, 2026.
CITY OF REDONDO BEACH, Station Automation Inc.,
a chartered municipal corporation a Colorado corporation dba PSTrax __________________________ _______________________
James A. Light, Mayor Tim Callahan, CEO
ATTEST: APPROVED:
__________________________ __________________________
Eleanor Manzano, City Clerk Diane Strickfaden, Risk Manager APPROVED AS TO FORM:
__________________________
Joy A. Ford, City Attorney
7/9/2026 | 9:19 AM PDT
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EXHIBIT "A"
PROJECT DESCRIPTION/SCOPE OF SERVICES
A. PROJECT OVERVIEW. Contractor shall provide the City Fire Department (“RBFD”) with access to Contractor’s hosted PSTrax software platform, including the specific licensed modules identified below, together with implementation, onboarding, training, hosting, support, and related services. The hosted platform shall support RBFD operational readiness activities, including apparatus inspections, station inspections, inventory management, maintenance tracking, equipment tracking, operational reporting, and controlled substance inventory management.
B. SCOPE OF WORK.
1. LICENSED MODULES. Contractor shall provide hosted access to the following PSTrax modules and related services:
a. VEHICLE MODULE. The Vehicle Module automates vehicle maintenance checks and tracks tools and equipment carried on each vehicle, including customizable checklists, inventories, maintenance schedules, fuel logs, preventive maintenance checks, and post-call inventory checks. The Vehicle Module shall support the vehicles identified in the attached excerpt of the Contractors proposal, which is incorporated herein by reference (Attachment “A-1”) and Attachment “C-1”, as defined in Exhibit “C”. b. STATION MODULE. The Station Module schedules and tracks building maintenance inspections, chore schedules, safety inspections, specialty equipment inspections, and station-related checks. The Station Module shall support two (2) stations/buildings identified in Attachments “A-1” and “C-1”.
c. SCBA MODULE. The SCBA Module tracks inspections, testing, repairs, maintenance history, contaminant exposures, and related operational events for SCBA equipment. The SCBA Module shall support three (3) stations/buildings identified in Attachments “A-1” and “C-1”. d. CRITICAL ASSET MODULE. The Critical Asset Module tracks inspections, testing, repairs, maintenance activities, assignments, and related operational events for critical or high-value assets. The Critical Asset Module shall support three (3) stations/buildings identified in Attachments “A-1” and “C-1”.
e. CONTROLLED SUBSTANCE MODULE. The Controlled Substance Module tracks controlled substance inventory activities, including inventory checks, usage events, restocks, vial tracking, expiration tracking, electronic 95 13
signatures, and dual authentication functionality. The Controlled Substance Module shall support five (5) managed locations identified in Attachments “A-1” and “C-1”.
2. ADDITIONAL MODULES. Additional PSTrax modules or expanded services may be added during the term of the Agreement only through a written amendment executed by authorized representatives of both parties.
3. USER ACCESS. Contractor shall provide unlimited user access for the licensed modules utilizing unique login credentials and role-based access controls.
4. ANNUAL AUDIT AND SCOPE CHANGES. Contractor may conduct an annual review of the active vehicles, stations/buildings, and managed locations utilizing the licensed modules. If the City increases the number of active vehicles, stations/buildings, or managed locations beyond the quantities identified in this Agreement, any corresponding pricing adjustment shall require a written amendment.
5. IMPLEMENTATION SERVICES. Contractor shall manage the implementation of licensed modules, including setup, document organization, configuration, data import, admin training, and go-live support.
6. PLATFORM, HOSTING, AND AVAILABILITY. The PSTrax platform is a multitenant platform and may implement changes to the modules as necessary to maintain or improve the quality, delivery, performance, or cost efficiency of its products and services, or ensure compliance with applicable laws. The system shall be hosted on Amazon Web Services or a comparable provider.
C. DELIVERABLES. Contractor shall provide:
1. configured PSTrax licensed modules identified in this Exhibit;
2. hosted system access during the term of the Agreement;
3. implementation and onboarding services;
4. administrator setup and training;
5. remote training and go-live support;
6. software updates and maintenance; and
7. technical support services for the licensed modules.
D. PROJECT SCHEDULE
There are no milestones or key dates that would be typical of a project schedule.
E. PERFORMANCE REQUIREMENTS. Contractor shall perform services in a professional and workmanlike manner consistent with generally accepted industry standards applicable to hosted software-as-a-service providers serving public safety agencies.
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F. REPORTING REQUIREMENTS
The City’s sole reporting obligation is to the Los Angeles County Department of Health Services, which reserves the right to audit the RBFD’s distribution of narcotics. Station Automation, Inc. acknowledges and agrees that the City may provide documentation relating to the RBFD’s distribution of narcotics as necessary to satisfy such reporting and audit requirements.
G. ROLES AND RESPONSIBILITIES
1. CONTRACTOR RESPONSIBILITIES. Contractor shall provide:
a. hosted software services for the licensed modules;
b. implementation and onboarding services;
c. system configuration and setup;
d. administrator training and remote support;
e. software updates and maintenance; and
f. ongoing technical support services during the term of the Agreement.
2. CITY RESPONSIBILITIES. City will:
a. designate appropriate personnel to coordinate with Contractor during implementation;
b. provide reasonably requested information necessary for implementation and configuration;
c. timely review implementation items requiring City input or approval; and d. coordinate internally regarding deployment and operational use of the licensed modules.
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ATTACHMENT “A-1”
PSTRAX PROPOSAL EXCERPT (MODULES OVERVIEW AND MODULE
DESCRIPTIONS)
See the attached proposal excerpt.
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MODULES OVERVIEW The PSTrax system consists of seven modules. Simply select the modules your agency would like to start with. You may add additional modules at any time.
The Vehicle Module automates vehicle maintenance checks and all tools and equipment carried on each vehicle. Each apparatus can be customized based on its checklists (daily/weekly/monthly/PMs) and inventories, with unlimited check scheduling options - any frequency. Track inventory transfers and complete asneeded checks for fuel logs, PMs, and post-call inventories. Easily manage your entire fleet, see the location of each vehicle, and make status updates for inservice, out-of-service, and reserve units.
The Station Module schedules building maintenance inspections, chore schedules, safety inspections, specialty equipment inspections, and basic EMS and station supply checks. Each station, building, training facility, or headquarters checklist can be customized based on its individual desired inspections or checks, (daily/weekly/monthly/quarterly, etc.), with 99 3 of 27
unlimited check scheduling options - any frequency.
The SCBA Module tracks the full history for each piece of SCBA gear from purchase to retirement. Document any type of event - inspections, hydrostat tests, flow tests, air fills, repairs, contaminant exposures, and more. Convenient, easy to access reports can be pulled in real time, or pushed to you as requested. View expiration dates and maintenance costs for better forecasting and justification for replacement as needed. Includes all SCBA inventories across your agency.
The PPE Module tracks the full history for each piece of PPE gear from purchase to retirement. Manage gear assignments and document any type of event - routine inspections, advanced inspections, cleanings, repairs, contaminant exposures, and more. View expiration dates and maintenance costs for better forecasting and justification for replacement as needed. Includes all PPE inventories - including multiple sets and unassigned gear. 100
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The Critical Asset Module tracks the full history for each critical, or high dollar asset from purchase to retirement. Track grant-funded equipment, manage assignments and document any type of event - inspections, testing, repairs, and more. Create custom events for anything you would like to track, such as hydrant flow tests, annual hose testing, and radio software updates. View expiration dates and maintenance costs for better forecasting and justification for replacement as needed.
The Supplies Module provides visibility and tracking of all consumable supplies (EMS supplies, station supplies, and repair parts) across every location in your agency. Real time reporting on below par, expirations, and usage trends. Save time and money with streamlined inventory processes that reduce stock issues, manage expiration dates, and restock supplies that need refilled.
The Controlled Substance Module tracks every vial handoff for DEA Schedule II, III and IV controlled substances such as arriving/departing checks, usage events, restocks, and inventory checks. Track and document each vial by its control number, lot number and expiration date. Electronic signature and dual authentication provide even more secure verification. 101
16 EXHIBIT "B"
TERM AND TIME OF COMPLETION
TERM. This Agreement shall retroactively commence on June 20, 2026 and shall continue through June 19, 2027 unless otherwise terminated as herein provided. This Agreement shall automatically renew for subsequent one-year terms, up to a maximum of two years (each a “Renewal Term”) subject to the same terms and conditions contained herein, unless City provides written notice of nonrenewal at least fifteen (15) days prior to the expiration of the current term. Such written notice of nonrenewal shall be deemed valid if executed by the City’s Fire Chief. The total duration of the Agreement, including renewals, shall not continue beyond June 19, 2029.
PERFORMANCE SCHEDULE
There is no set performance schedule for the services listed in this contract. 102
17 EXHIBIT "C"
COMPENSATION
Provided Contractor is not in default under this Agreement, Contractor shall be compensated as provided below.
A. AMOUNT. Contractor shall be paid in accordance with the schedule attached hereto as Attachment “C-1”, which is incorporated herein by this reference. Annual price increases, if any, shall not exceed nine percent (9%) annually unless otherwise approved in writing by the City. Notwithstanding the foregoing, any pricing under this Agreement shall not exceed pricing available under the MPA. In the event the pricing exceeds the MPA, Contractor shall refund or credit the City for any overcharge.
B. MONEY-BACK GUARANTEE. [intentionally omitted]
C. REIMBURSABLE EXPENSES. Contractor shall not be reimbursed for any expenses.
Specifically, travel is not included in this Agreement. All implementation, training, and support meetings will be conducted virtually via video conferencing.
D. NOT TO EXCEED AMOUNT. Except if City increases the number of “active” stations, vehicles or managed locations listed in Attachment “C-1”, in no event shall the total amount paid to the Contractor, including reimbursable expenses, exceed $21,569.11 in software license fees, and a one-time implementation fee of $180.00 for the first year, during the term of this Agreement.
E. METHOD OF PAYMENT. Contractor shall submit an annual invoice for the applicable annual subscription period. Each invoice shall be submitted prior to the beginning of the applicable subscription period. The City will pay each invoice prior to the beginning of the applicable subscription period. Each invoice shall include the applicable subscription period; identification of the software modules and services being billed; the applicable annual subscription fees; any approved implementation fees; and the total amount due.
Invoices must be itemized, adequately detailed, based on accurate records, and, if applicable, attach subcontractor invoices, reimbursable expense approvals, and expense receipts. Invoices must be in a form reasonably satisfactory to the City.
Contractor may be required to provide backup material upon request.
F. SCHEDULE FOR PAYMENT. The City will make full payment within 45 days after the City’s receipt of the annual invoice.
G. NOTICE. Written notices to City and Contractor shall be given by registered or certified mail, postage prepaid, email, or personally served, and addressed to the following parties.
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18 Contractor: Station Automation Inc. dba PSTrax
5837 S. Gallup St., Suite 140
Littleton, CO 80120
Attention: Jolene Laughlin
Email: [email protected]
City: City of Redondo Beach
Fire Department
401 S Broadway
Redondo Beach, CA 90277
Attention: Jason May
Email: [email protected]
All notices, including notices of address changes, provided under this Agreement are deemed received as follows: (1) on the second business day after emailing, provided that no “bounce-back” or similar message indicating non-delivery is received; (2) on the third day after mailing if sent by registered or certified mail; or (3) upon personal delivery. Changes in the respective address set forth above may be made from time to time by any party upon written notice to the other party in accordance with this section.
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19 ATTACHMENT “C-1”
MODULES AND PRICING
See the attached proposal excerpt.
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MODULES & PRICING
The pricing below includes:
● Software License: Access to the licensed modules.
● Setup & Implementation: Includes project management, data import, configuration, training, and rollout.
● Hosting: Secure and reliable platform hosting.
● Unlimited Support: Ongoing support, including training and configuration updates.
Pricing was created on May 18, 2026 and is valid for 90 days. Please contact your PSTrax representative for adjustments to the modules priced below.
Annual Software License Fees
Billed Limit Metric Price Tax Total
Vehicle
16 vehicles include:
Boston Whaler, Crystaliner, E261, E262, E61, E62,
E64, Harbor Tahoe, Harbor 63 137-25, R63,
Seaway, Squad 61, Squad 62, Squad 63, Truck 61,
Truck 62
NC vehicles )10 checks or less): Admin Suburban,
Battalion 61, Battalion 62, Boat, Fire prevention 1,
Reserve Engine, Reserve Truck, Utility 61, Utility 62
Annual 16 Vehicles $166.86
annually
0 % $2,669.76
Station Annual 2 Stations /
Buildings
$290.00
annually
0 % $580.00
SCBA Annual 3 Stations /
Buildings
$270.00
annually
0 % $810.00
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PPE Annual 0.0 Stations /
Buildings
$350.00
annually
0 % $0.00
Asset Annual 3 Stations /
Buildings
$270.00
annually
0 % $810.00
Supplies Annual 0.0 Stations /
Buildings
$450.00
annually
0 % $0.00
Controlled Substance Annual 5 Managed
Locations
$216.00
annually
0 % $1,080.00
Annual Software License Fees Total : $5,949.76
One-Time Software Implementation Fees
Billed Limit Metric Price Tax Total
Vehicle One-Time 0.0 Vehicles $70.00 0 % $0.00
Station One-Time 2 Stations / Buildings $90.00 0 % $180.00 SCBA One-Time 0.0 Stations / Buildings $70.00 0 % $0.00 PPE One-Time 0.0 Stations / Buildings $70.00 0 % $0.00
Asset One-Time 0.0 Stations / Buildings $70.00 0 % $0.00 Supplies One-Time 0.0 Stations / Buildings $90.00 0 % $0.00 Controlled Substance One-Time 0.0 Managed Locations $50.00 0 % $0.00 One-Time Implementation Fees Total : $180.00
Other Services (Optional)
Billed Limit Metric Price Tax Total
API Library (INCLUDED) Annual 0.0 FREE $0.00 annually 0 % $0.00 Single Sign On Annual 63 SSO Users $10.00 annually 0 % $630.00 On-Site Training One-Time 0.0 Days $1,500.00 0 % $0.00
On-Site Document Prep One-Time 0.0 Days $1,000.00 0 % $0.00 Travel Expenses One-Time 0.0 Trainers $1,500.00 0 % $0.00 One-Time Professional Services Fees Total : $630.00
Ready-To-Use Integrations (Optional)
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Billed Limit Metric Price Tax Total
First Arriving Integration Annual 0.0 Users $3.00 annually 0 % $0.00 Life-Assist Integration Annual 0.0 Users $3.00 annually 0 % $0.00 One-time subtotal
Recurring subtotal
$180.00
$6,579.76 annually
Other Special Instructions: None
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20 EXHIBIT “D”
INSURANCE REQUIREMENTS FOR CONTRACTORS
Without limiting Contractor’s indemnification obligations under this Agreement, Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, or employees.
Minimum Scope of Insurance
Coverage shall be at least as broad as:
Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001).
Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto).
Workers’ Compensation insurance as required by the State of California.
Employer’s Liability Insurance.
Cyber Liability Insurance.
Minimum Limits of Insurance
Contractor shall maintain limits no less than:
General Liability: $2,000,000 per occurrence for bodily injury, personal injury and property damage. The general aggregate limit of $4,000,000 shall apply separately to this project. This requirement can be satisfied by the combination of primary and umbrella liability policies.
Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
Employer’s Liability: $1,000,000 per accident for bodily injury or disease.
Cyber Liability Insurance: $2,000,000 per occurrence for data breaches, cyberattacks, and other cybersecurity risks
Deductibles and Self-Insured Retentions
Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers or (2) the Contractor shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense expenses.
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21 Other Insurance Provisions
The general liability and automobile liability policies shall contain, or be endorsed to contain, the following provisions:
Additional Insured Endorsement:
General Liability: The City, its officers, elected and appointed officials, employees, and volunteers shall be covered as insureds with respect to liability arising out of work performed by or on behalf of the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance, or as a separate owner’s policy.
Automobile Liability: The City, its officers, elected and appointed officials, employees, and volunteers shall be covered as insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Contractor.
For any claims related to this project, the Contractor’s insurance coverage shall be primary insurance as respects the City, its officers, elected and appointed officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.
Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City.
Each insurance policy shall be endorsed to state that the inclusion of more than one insured shall not operate to impair the rights of one insured against another insured, and the coverages afforded shall apply as though separate policies had been issued to each insured.
Each insurance policy shall be in effect prior to awarding the contract and each insurance policy or a successor policy shall be in effect for the duration of the project.
The maintenance of proper insurance coverage is a material element of the contract and failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract on the Contractor’s part.
Acceptability of Insurers
Insurance shall be placed with insurers with a current A.M. Best’s rating of no less than A:VII and which are authorized to transact insurance business in the State of California by the Department of Insurance.
Verification of Coverage
110
22 Contractor shall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. The endorsements should be on the City authorized forms provided with the contract specifications. Standard ISO forms which shall be subject to City approval and amended to conform to the City’s requirements may be acceptable in lieu of City authorized forms. All certificates and endorsements shall be received and approved by the City before the contract is awarded. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications at any time.
Subcontractors
Contractor shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. Contractor shall not be required to provide certificates of insurance or endorsements for third-party cloud hosting providers, telecommunications providers, utilities, or other subcontractors providing generally available commercial services.
Risk Management
Contractor acknowledges that insurance underwriting standards and practices are subject to change, and the City reserves the right to make changes to these provisions in the reasonable discretion of its Risk Manager.
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23 EXHIBIT “E”
CYBERSECURITY PROVISIONS
A. DEFINITION OF "CITY CONFIDENTIAL INFORMATION"
For the purposes of this Agreement, "City Confidential Information" shall include, but not be limited to, all non-public information that is designated as confidential by the City, including but not limited to:
1. Personally Identifiable Information (“PII”) as defined under applicable state and federal law;
2. Protected Health Information (“PHI”) as defined under the Health Insurance Portability and Accountability Act (“HIPAA”);
3. Payment Card Information as defined under the Payment Card Industry Data Security Standard (“PCI-DSS”);
4. Law enforcement-sensitive information including but not limited to data collected or generated by the City Police Department;
5. Trade secrets and proprietary information, including but not limited to intellectual property, designs, processes, or strategies;
6. Financial data such as budgets, tax records, or other fiscal documents;
7. Any other information that, due to its nature or the circumstances of its disclosure, a reasonable person would understand to be confidential or proprietary.
City Confidential Information shall not include information that: a) is or becomes publicly available through no breach of this Agreement; b) is obtained from a third party lawfully in possession of such information and not under any duty to the City to maintain its confidentiality; c) is independently developed by the Contractor without reference to City Confidential Information.
B. COMPLIANCE WITH DATA PROTECTION LAWS
Contractor shall comply with all applicable federal, state, and local laws and regulations relating to data privacy and cybersecurity, including but not limited to the California Consumer Privacy Act (“CCPA”), the California Privacy Rights Act (“CPRA”), HIPAA, SB 1386, and the PCI-DSS where credit cards are involved, and any other applicable privacy or security laws.
112
24 C. DATA SECURITY MEASURES
Contractor shall implement and maintain appropriate technical and organizational security measures to protect any City Confidential Information from unauthorized access, disclosure, alteration, destruction, or loss. At a minimum, these measures shall include:
1. Encryption. All City Confidential Information, including City Confidential Information, must be encrypted in transit and at rest using industry-standard encryption protocols, such as TLS 1.3, AES-256, or better.
2. Access Controls. Contractor shall implement strict access control measures, including multi-factor authentication (“MFA”), role-based access controls (“RBAC”), and the principle of least privilege, ensuring that only authorized personnel have access to City Confidential Information.
3. Secure Data Storage. Contractor shall ensure that City Confidential Information is stored in secure data centers that comply with industryrecognized security standards, such as SOC 2, ISO 27001, or equivalent.
4. Network Security. Contractor shall maintain up-to-date firewalls, intrusion detection and prevention systems (“IDPS”), anti-virus software, and other security tools to safeguard City Confidential Information from external and internal cyber threats.
5. Personnel Security. Contractor shall implement personnel security measures, including conducting background checks for employees with access to City Confidential Information. In addition, the Contractor shall ensure all employees handling City Confidential Information are trained regularly on best practices in cybersecurity and data protection. Training shall cover topics such as data privacy laws, phishing prevention, secure data handling, and incident reporting procedures.
6. Alignment with Standards and Audits. All security measures shall align with the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF) or an equivalent framework (e.g., ISO 27001 or SOC 2 Type 2).
Contractor shall conduct annual third-party audits of its cybersecurity practices and provide the City with certified reports, including any findings related to City Confidential Information. Audits shall cover compliance with CCPA/CPRA requirements, including any amendments on data minimization and location data handling.
D. INCIDENT RESPONSE AND DATA BREACH NOTIFICATION
Contractor shall maintain a comprehensive incident response plan to address potential cybersecurity incidents, including but not limited to data breaches, 113
25 malware infections, and unauthorized access to City data. In the event of any security breach or unauthorized access involving City data, Contractor agrees to:
1. Immediate Notification. Notify the City in writing within 72 hours of discovering any actual or reasonably suspected security incident involving City data.
2. Investigation and Remediation. Investigate the breach, take all necessary steps to contain and mitigate its impact, and provide a full written report to the City detailing the breach's nature, the data involved, and the corrective actions taken.
3. Cooperation. Fully cooperate with the City and any regulatory authorities in any investigation or legal actions relating to the breach, including providing access to any relevant security logs, audit trails, or other information.
E. DATA BACKUP AND DISASTER RECOVERY
Contractor shall implement a robust data backup and disaster recovery plan.
Contractor shall ensure that all City Confidential Information is backed up regularly to secure offsite locations with sufficient geographic redundancy.
Contractor shall ensure that in the event of a disaster or significant system failure, all City Confidential Information can be restored to its original state within a reasonable timeframe agreed upon with the City.
F. DATA RETENTION AND SECURE DISPOSAL
Contractor shall retain City Confidential Information for the duration of this Agreement. However, upon termination or expiration of the Agreement, or upon the City’s request, Contractor shall:
1. Return or Destroy Data. Promptly return all City Confidential Information in a standard format ((PDF, Excel, or CSV) or securely destroy the data and provide a written certification of destruction within thirty (30) days of the City’s request.
2. Secure Disposal. Ensure that any media, devices, or documents containing City Confidential Information are disposed of in a manner that ensures the data is rendered irrecoverable, using methods such as secure shredding or certified electronic data destruction. For Police Department data, Contractor shall utilize Department of Defense (“DOD”) certified destruction processes to ensure the complete and secure disposal of all confidential law enforcementrelated information.
3. Post-Termination Access Limitations. Notwithstanding any provision in the Agreement, access to City Confidential Information after termination or expiration for purposes of calculating compensation under Exhibit “C” shall be restricted to aggregated or de-identified data only, where feasible, and shall expire six (6) months following termination or expiration, unless extended by 114
26 mutual written agreement. Upon expiration of this access period, Contractor shall immediately destroy all such data pursuant to subsections (1) and (2) above, and provide certification thereof. For clarity, Contractor shall not be required to destroy Confidential Information stored in routine back-up media and not accessible in the ordinary course of business or which is otherwise required to be retained for Contractor’s legal, compliance, tax, or bona fide document retention purposes.
G. SUBCONTRACTORS AND THIRD-PARTY PROVIDERS
To the extent Contractor engages subcontractors that access City Confidential Information or perform material portions of the Services, Contractor shall require such subcontractors to maintain reasonable administrative, physical, and technical safeguards designed to protect City Confidential Information. This includes, but is not limited to:
1. Compliance with Cybersecurity Measures. Contractor shall require applicable subcontractors to maintain security measures that are appropriate to the services provided and that provide protections for City Confidential Information that are substantially equivalent to those required of Contractor under this Agreement.
2. Personnel Security Training.
Contractor shall ensure that applicable subcontractors that access City Confidential Information to maintain cybersecurity awareness and data protection training programs appropriate to their business operations and industry standards.
3. Audit Rights.
The City may assess Contractor's compliance with this Exhibit in accordance with the audit provisions of this Agreement. Contractor shall, upon request, provide information reasonably available to Contractor regarding the security compliance of applicable subcontractors, which may include third-party audit reports, certifications, or other documentation customarily made available by such subcontractors. Contractor shall not be required to grant the City direct audit rights over any subcontractor or third-party provider.
Contractor shall remain responsible for the acts and omissions of its subcontractors in connection with the performance of the Services to the same extent as if such acts or omissions were those of Contractor. Notwithstanding anything to the contrary, Contractor shall not be required to impose the specific requirements of this Exhibit on cloud hosting providers, telecommunications providers, utilities, or other providers of generally available commercial services, provided Contractor conducts reasonable diligence in selecting such providers 115
27 and requires them to maintain industry-standard security measures appropriate to the services they provide.
H. NOTIFICATION OF CHANGES IN SECURITY CERTIFICATIONS
Contractor shall without undue delay notify the City of any changes, lapses, or expirations in cybersecurity certifications (e.g., FEDRAMP, SOC 2 Type 2, etc.) that were in effect at the time of the Agreement execution.
I. INDEMNIFICATION FOR CYBERSECURITY BREACH
For the avoidance of doubt, and without limiting the scope of the indemnification obligations under Section 14 of this Agreement, Contractor acknowledges that its indemnification obligations include any and all claims, damages, losses, liabilities, fines, penalties, or expenses, including reasonable attorneys’ fees, arising out of or related to any cybersecurity incident or data breach involving City Confidential Information, to the extent such incident or breach is caused by the Contractor’s or its subcontractors’ negligence, intentional misconduct, or material failure to maintain the cybersecurity safeguards required under this Agreement, including any substantially equivalent safeguards required by Contractor of its authorized subcontractors.
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SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A : NAIC #
NAME: CONTACT
(A/C, No): FAX
E-MAIL ADDRESS:
PRODUCER
(A/C, No, Ext): PHONE
INSURED
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR WVDADDL
INSD
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$ PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person) COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?
(Mandatory in NH) DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENT EROTH- STATUTE PER
(MM/DD/YYYY) LIMITS POLICY EXP(MM/DD/YYYY) POLICY EFFLTR TYPE OF INSURANCE POLICY NUMBER INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $
$
OCCUR
CLAIMS-MADE DED RETENTION $
PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $
EACH OCCURRENCE $ DAMAGE TO RENTED
PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC
CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
5/20/2026
Alliant Insurance Services, Inc.
560 Mission St 6th Fl
San Francisco CA 94105
Brandy Nalls 415-403-1400 415-402-0773 [email protected] License#: 0C36861 Allmerica Financial Benefit In 41840 PSTHOLD-01 Arch Specialty Insurance Compa 21199 PST Holdings, Inc.
Station Automation Inc. dba PSTrax
5837 S Gallup Street, Suite 140
Littleton CO 80120-2104
Travelers Casualty and Surety 31194 2028910730
A X 2,000,000 X 1,000,000 5,000 2,000,000 4,000,000 X
Y Y Z2Y M109335 00 7/29/2025 7/29/2026
Included
A 2,000,000 X XY Y Z2Y M109335 00 7/29/2025 7/29/2026
A X X 5,000,000 Y Y Z2Y M109335 00 7/29/2025 7/29/2026
5,000,000 X
0 B
B
C
Cyber Liability
Professional Liability
D&O/EPLI
Y
Y
Y
C-4LQG-093173-CYBER-2025
C-4LQG-093173-CYBER-2025
108336935
7/29/2025
7/29/2025
7/29/2025
7/29/2026
7/29/2026
7/29/2026
Each Event Limit
Each Event Limit
Aggregate Limit
2,000,000
2,000,000
1,000,000
The City of Redondo Beach Fire Department is included as Additional Insured with regards to the General Liability as required by written contract subject to the policy terms and conditions.
City of Redondo Beach Fire Department
401 S. Broadway St.
Redondo Beach CA 90277 117
I’d
CUSTOMER ORDER FORM
Customer Name: City of Redondo Beach Contact: Captain Jeff Mendence Address: 401 Diamond Street
Redondo Beach CA 90277 Phone: 310-379-2477
Email: [email protected] Fax: [email protected] . . Effective Date: July 21, 2026
Term: The Term shall commence on the Effective Date and continue for one (1) year (the “Term"), unless earlier terminated in accordance with Section 11. The first 60 days of the Term shall constitute a trial period (the "Trial Period") During the Trial Period, Customer may terminate at no cost or liability pursuant to Section 11.2.3.
Service Fee: No fees during the Trial Period. Following the Trial Period (if not terminated), $50 per person per month for the remainder of the Term.
Users: For Trial, it is limited to 100 users. Adding more users during the Trial Period will end the Trial Period and commence the full term.
Onboarding and Training Services: Barricade AI will provide Customer with an introductory training session that provides an overview of the Service, background on accessible data sources as of the Effective Date and an introduction to the AI assistance of the Service. Barricade AI will provide additional training, including refresher sessions and advanced training modules, from time to time upon mutual agreement of the parties.
Professional Services: The service will include AI platform web application CODE 10-8. Customer will be responsible for obtaining any third-party consents and paying any fees related to the use. Any additional data integrations or new functionality shall be subject to mutual written agreement of the parties, including with respect to fees. All data integration services, or new functionality and corresponding fees will be set forth in an SOW.
For clarity, Barricade AI will provide any other Professional Services and additional data integration services in accordance with Section 2.4 of the Terms and Conditions. 118
Barricade AI services are provided subject to the terms set forth above on this Order Form together with the attached terms and conditions (the "Terms and Conditions," and together with this Order Form, the "Agreement"). Any capitalized term used in this Order Form but not defined herein shall have the meaning ascribed to it in the Terms and Conditions.
By signing this Order Form, Barricade AI and Customer each agree to the terms and conditions set forth in this Agreement.
In the event of any conflict between this Order Form and the Terms and Conditions, the terms of this Order Form shall govern to the extent of such conflict. This Order Form may be executed in counterparts (which may be delivered by electronic mail of .pdf files), each of which counterparts, when so executed and delivered, shall be deemed to be an original, and all which counterparts, taken together, shall constitute one and the same instrument.
Barricade AI, Inc. Customer:
By: ________
Edward Choudhry, CEO
By: ________
James A. Light, Mayor
Attest:
By: ________
Eleanor Manzano, City Clerk
Approved:
By: ________
Diane Strickfaden, Risk Manager
Approved as to form:
By: ________
Joy A. Ford, City Attorney
7/15/2026 | 4:19 PM PDT
119
3 TERMS AND CONDITIONS
These Terms and Conditions govern the provision of the
services described on the attached Order Form ("Order
Form") by Barricade AI, Inc. ("Barricade") to you
("Customer" means the entity identified as such on the Order Form that has executed this Agreement with Barricade,
which may include “Town” or “City”.). By executing an
Order Form with Barricade, Customer agrees to be bound by these Terms and Conditions.
1. Definitions.
"CJIS Security Policy" means the FBI CJIS Security
Policy document as published by the FBI CJIS Information Security Officer, currently located at
https://www.tbi.gov/services/cjis/cjis-security-policyresource-center. "Criminal Justice Information Services Division" or
"CJIS" means the FBI division responsible for the collection, warehousing, and timely dissemination of relevant criminal justice information to the FBI and to qualified law
enforcement, criminal justice, civilian, academic,
employment and licensing agencies.
"Customer Data" means any of Customer's data,
information, documents, or electronic files that are provided to Barricade via the Services or otherwise in connection with this Agreement, including any databases Customer procures from third party vendors for Barricade's integration with the Service.
"Documentation" means the materials supplied by Barricade hereunder, in any media, including all installer's, operator's and user's manuals, training materials, guides, functional or technical specifications or other materials for use in
conjunction with the Service.
"Professional Services" has the meaning specified m
Section 2.4.
"Service" means Barricade's web applications that assist Users with report writing and other administrative
operations. For purposes of this Agreement, the Service is exclusive of Professional Services that may be rendered upon mutual agreement of the parties in accordance with Section
2.2. "SOW" has the meaning specified in Section 2.4.
"Third Party Data" means any third-party databases that Barricade licenses from third party vendors and makes
accessible via the Service. For clarity, Third Party Data does not include any Customer Data.
"Users" means the individuals authorized by Customer to use the Service in accordance with the terms in the Order Form (including number and type of individuals who may
access the Service) and that have been supplied user
identifications and passwords by Barricade.
2. Provision of the Service and Additional Services.
2.1 Service. During the Term and subject to the terms
and conditions of this Agreement, Barricade shall provide Customer with the right to: (a) access and use the Service for up to the number of Users set forth in the Order Form, and (b) to download and reproduce the applicable
Documentation solely for internal use in association with the Service. In addition, Barricade shall provide Customer with (i) authentication credentials for individual Users upon written request from authorized personnel of
Customer, (ii) onboarding and training services as set forth in the Order Form ("Onboarding and Training
Services"), (iii) telephone and standard technical support to Customer ("Technical Support"). Access during the Trial Period shall be subject to the limitations in the Order Form.
2.2 Performance Standards/Description of System.
The Service to be provided includes integrating the
technology and Customer Data sources listed under
Professional Services on the Contract Order Form so that an individual User can access all that Customer Data using a web application and the Customer can analyze and
prepare reports with the aggregated information.
2.3 Response Time. Customer operates 24/7 as a
police department or other public safety agency. Services shall be operational at least 98.5% of the time (excluding scheduled maintenance performed outside of normal
business hours). Technical Support requires Barricade to acknowledge a problem with the Service or its application by notifying the Customer Contact on the Customer Order Form as soon as possible but not more than 3 hours from Customer notifying Barricade of the problem. If such
problem materially affects the current use of the Service, then Barricade shall also contact the main contact identified in the Customer Order Form. Barricade shall then outline the steps to be taken to ensure that the data is available and the Services operational at least 98.5% of the time
(excluding scheduled maintenance performed outside of
normal business hours). If Barricade fails to meet the 98.5% availability commitment in any calendar month (excluding scheduled maintenance outside normal business hours),
Customer shall be entitled to a service credit equal to the fees paid for the affected month, prorated by the percentage shortfall. Chronic failure (one month in any rolling six month period) constitutes a material breach.
2.4 Professional Services. Except as set forth in the
Order Form, in the event that Customer requests that
Barricade perform data integration, configuration or
120
4 implementation services regarding the Service, including integration of Customer Data or Third-Party Data and
creation of specific modifications to the Service (but
excluding any Onboarding and Training Services),
Barricade will discuss the scope and fees for such services and, if agreed, such work will be performed pursuant to a statement of work executed by the parties and referencing this Agreement that describe such scope and fees (an
"SOW," and such services, the "Professional Services").
Any fees associated with the Professional Services shall be set forth in the applicable SOW and Customer shall pay
such fees in accordance with Section 4.2 below.
Professional Services shall also include at no additional costs Barricade's assistance in responding to ordinary and customary Public Records Act requests and subpoenas.
2.5 Access and Policies. Customer will permit
Barricade access to Customer's offices and any other
facilities necessary for Barricade to provide the Service, Onboarding and Training Services, Technical Support, and any Professional Services. Barricade agrees to, and cause its personnel to, abide by Customer's facilities access, and use policies as provided by Customer to Barricade in writing in advance of any on-site visits. Customer will also permit and enable Barricade to have offsite access to Customer Data and the Customer's production platform for the Service to provide the Service, Technical Support and Professional Services. Barricade agrees to comply with the CJIS Security Policy in connection with its access to Customer Data,
including CJIS-defined policies for remote access.
3. Use of Service.
3.1 Users. Customer may grant access to the Service to
only the number and type of Users specified on the Order Form. Customers shall ensure that its Users do not share or transfer their User credentials to other Customer employees or any other individuals.
3.2 Customer Responsibilities. Customer is
responsible for all activities that occur under User accounts.
Customer also shall: (a) ensure it has all rights necessary for Barricade to integrate the Customer Data with the Service; (b) have sole responsibility for the accuracy, quality, integrity, legality, reliability, and appropriateness of all Customer Data; (c) prevent unauthorized access to, or use of, the Service, and notify Barricade immediately of any unauthorized access or use; and (d) comply with all
applicable laws in using the Service. Customer agrees to provide its Users with the applications necessary to run the Service as set forth in the Documentation.
3.3 Use Restrictions. Customer shall use the Service
solely for its internal business purposes in accordance with this Agreement. Customer shall not, and shall ensure Users do not knowingly: (a) license, sublicense, sell, resell, rent, lease, transfer, assign, distribute, time share or otherwise commercially exploit or make the Service available to any third party; (b) send spam or otherwise duplicative or
unsolicited messages via the Service; (c) send or store infringing or unlawful material; (d) send or store material containing software viruses, worms, Trojan horses or other harmful computer code, files, scripts, agents or programs; (e) interfere with or disrupt the integrity or performance of the Service or the data contained therein; or (f) attempt to gain unauthorized access to the Service or its related
systems or networks.
Barricade shall not: (a) license, sublicense, sell, resell, rent, lease, transfer, assign, distribute, time share or otherwise commercially exploit Customer Data except as provided in Section 6.1; (b) send spam or otherwise duplicative or
unsolicited messages via the Service; (c) send or store infringing or unlawful material; (d) send or store material containing software viruses, worms, Trojan horses or other harmful computer code, files, scripts, agents or programs; (e) interfere with or disrupt the integrity or performance of the Service or the data contained therein; or (f) attempt to gain unauthorized access to the Service or its related systems or networks
3.4 CJIS Requirements. Customer certifies that it and
its Users will comply with the following CJIS requirements:
(a) Customer agrees to use training, policy and procedures to ensure Users use proper handling, processing, storing and communication protocols for Customer Data and any Third Party Data; (b) Customer agrees to protect the Service and any Third Party Data by monitoring and auditing staff user activity to ensure that it is only within the purview of system application development, system maintenance and the
support roles assigned; (c) Customer will only provide
access to the Service and any Third Party Data through
Customer managed role-based access and applied sharing rules configured by Customer; (d) Customer agrees to
perform independent employment background screening for its staff at Customer's own expense; and (e) Customer agrees to reinforce staff policies for creating User accounts with only one Customer domain email address for each User,
with exceptions only as granted in writing by Barricade.
Barricade certifies that it and its employees, agents, and subcontractors will remain in compliance with CJIS
requirements including but not limited to the following CJIS requirements: (a) Barricade agrees to use training, policy and procedures to ensure proper handling, processing,
storing and communication protocols for Customer Data and any Third Party Data; (b) Barricade agrees to protect the Service, Customer Data and any Third Party Data by
monitoring and auditing activity to ensure that it is only within the purview of system application development,
system maintenance and the support roles assigned; (c)
Barricade shall only provide access to the Service and any Third-Party Data through Customer-managed role-based
access and applied sharing rules configured by Customer; 121
5 (d) Barricade agrees to create and retain for 26 months activity transaction logs to enable auditing by Customer, CJIS and any Third-Party Data owners; and (e) Barricade agrees to perform independent employment background
screening for its staff per CJIS requirements at Barricade's own expense.
3.6 Operation Restrictions. Customer acknowledges that
it may be dangerous to operate a moving vehicle while
attempting to operate a laptop, mobile device, or other touch screen and any of their applications. Customer agrees that the Users will be instructed to only utilize the interface for the Service at times when it is safe to do so. Barricade is not liable for any accident or loss caused by or resulting from any distraction from viewing the screen while operating a moving vehicle.
3.7 Transition. In the event Barricade becomes subject
to bankruptcy or similar proceedings or otherwise ceases to provide the Service during the term of this Agreement, in each case without a successor entity, Barricade shall at no charge to Customer (i) provide all Customer Data in
Barricade's possession to Customer in an industry-standard format and (ii) provide Customer assistance as reasonably necessary to facilitate Customer's transition to another provider of services.
3.8 Customer Logo. Barricade may use Customer's name
and logo in Barricade's lists of customers during the term of the Agreement only provided that such use will comply with any standard trademark guidelines provided by Customer to Barricade.
4. Fees & Payment.
4.1 Fees. Customer shall pay the fees for the Service as specified in the Order Form and in any SOWs. For clarity, no fees shall accrue or be payable during the Trial Period, as defined in the Order Form.
4.2 Payment Terms. Except as set forth on the Order
Form, Customer shall pay all fees within thirty (30) days of Barricade issuing an invoice., subject to Customer's lawful appropriation and availability of funds. Customer represents that funds have been appropriated for the Term as set forth in the Order Form.
4.3 Taxes. If Barricade has the legal obligation to pay or collect Taxes for which Customer is responsible under this section, the appropriate amount shall be invoiced to and paid by Customer unless Customer provides Barricade with a valid tax exemption certificate authorized by the
appropriate taxing authority.
5. Proprietary Rights.
5.1 Barricade Applications. The Service includes (a)
Use of the Barricade name, the Barricade logo, and other trademarks and service marks in accordance with this
Agreement; (b) audio and visual information, documents, software and other works of authorship, including training materials; (c) other technology, including graphical user interfaces, workflows, products, processes, algorithms, knowhow and other trade secrets, techniques, designs, inventions and other tangible or intangible technical material or
information provided by Barricade under this Agreement; and (d) the work product or other results of Professional Services (collectively, "Barricade Applications"). Barricade owns and shall retain all rights in the Barricade Applications. Other than as expressly set forth Section 5.2 below, no license or other rights in or to the Barricade Applications or related intellectual property rights are granted to Customer or Users, and all such licenses and rights are hereby expressly reserved to Barricade. For clarity, "Barricade Applications" does not include Customer Data.
5.2 License Grant. Barricade grants Customer,
during the term of this Agreement, a worldwide, nonexclusive, non-transferable (except in accordance with Section 12.6), non-sublicensable right to access and use the Service, and to permit the number and type of Users
specified on the Order Form the right to access and use the Service during the terms of the applicable User
subscriptions, in each case solely in accordance with the terms of this Agreement.
5.3 License Restrictions. Customer shall not (a)
modify, copy or create derivative works based on the
Service or Barricade Applications; (b) create Internet
"links" to or from the Service, or "frame" or "mirror" any content forming part of the Service, other than on
Customer's own intranets; or (c) disassemble, reverse
engineer, or decompile the Service or Barricade
Applications; or (d) access the Service in order to (i) build a competitive product or service, (ii) build a product or service using similar ideas, features, functions or graphics of the Service, or (iii) copy any ideas, features, functions or graphics of the Service.
6. Data Access, Sharing and Security.
6.1 Customer Data. Customer owns Customer Data.
Barricade may access, reproduce, and use Customer Data
to provide the Service, including to provide Technical
Support, Onboarding and Training Services and any
Professional Services. Customer agrees that Barricade may generate technical logs, data, and insights about Customer's usage of the Service (e.g., frequency of logins) and may use such logs, data and insights in aggregated and anonymized form that does not individually identify any person or
entity, including Customer or its Users ("Aggregated
Data") for Barricade's internal business purposes and to operate and improve Barricade's proprietary software
services Upon request, Barricade shall provide such logs, 122
6 data, insights, or Aggregated Data to the City.
6.1.1 Prohibited Uses: Barricade shall not use raw
Customer Data to train artificial intelligence models,
machine learning algorithms, or large language models, nor shall it store, reproduce, or use Customer Data in any
manner that would allow reconstruction of the original
Customer Data for training purposes.
6.1.2 Permitted Uses: Barricade may: (i) Generate
anonymized embeddings, vectors, and mathematical
representations derived from Customer Data; (ii) Use such embeddings and representations to train and improve
Barricade's AI models, algorithms, and Services; (iii) Use aggregated, de-identified usage patterns and metadata that cannot be reverse-engineered to reveal Customer Data or identify specific individuals; (iv) Train models on the structure, format, and statistical properties of Customer Data without retaining the underlying content.
6.1.3 Technical Safeguards: Any embeddings or
representations created under Section 6.1.2 must be: (i) Technically incapable of reconstructing the original
Customer Data; (ii) Stripped of all personally identifiable information (PII) and criminal justice information (CJI); (iii) Generated using one-way transformations that prevent reverse engineering. (d) CJIS Compliance: All data
processing under this section shall comply with CJIS
Security Policy requirements. Customer Data shall be
processed only within CJIS-compliant infrastructure, and no Customer Data shall leave such infrastructure for training purposes. Barricade may isolate specific Customer Data
solely to address an imminent and demonstrable security threat, and only to the minimum extent necessary, provided Barricade (i) gives Customer prompt notice (and in any
event within four (4) hours), (ii) cooperates in good faith to restore access as quickly as possible, and (iii) documents the basis for the suspension and remediation steps. Any
isolation lasting more than twenty-four (24) hours
constitutes a material breach unless caused by Customer systems or Customer-directed configuration.
6.1.4 Notwithstanding the foregoing, any processing of
Customer Data containing Criminal Justice Information
(CJI) as defined by CJIS Security Policy shall: (a) Occur only within CJIS-compliant infrastructure; (b) Be
performed only by personnel who have completed CJIS
background checks; (c) Not result in CJI leaving the CJIScompliant environment unless fully anonymized such that it no longer meets the definition of CJI; (d) Comply with all applicable CJIS audit and logging requirements. For clarity, nothing in this Section permits use of CJI or any derivatives of CJI (including any embeddings, vectors, representations, logs, metadata, or outputs derived from CJI) outside CJIS compliant infrastructure. If Customer Data does not contain CJI, Barricade may use deidentified, non-reconstructable derivatives solely as permitted under Sections 6.1.2 through
6.1.3. 6.2 CJIS Security Policy. Barricade has implemented procedures to allow for adherence to the CJIS Security
Policy. The hosting facility for the Service uses access control technologies that meet or exceed CJIS requirements.
In addition, Barricade has installed and configured solid network intrusion prevention appliances for adherence to CJIS requirements. Barricade shall execute any documents required to comply with CJIS or other non-disclosure
restrictions regarding Customer Data required to comply with applicable law, including but not limited to CLETS requirements.
Barricade shall obtain Customer's written approval to use any hosting facility other than Azure Government Cloud at Microsoft or Amazon Government Cloud or their
successors. Barricade shall notify Customer if it changes from one approved cloud provider to another approved
cloud provider.
6.3 Third Party Data. Any Third-Party Data that
Barricade may provide via the Service is governed by the third-party owner's retention policy. Barricade does not provide any warranties with respect to any Third-Party Data and Barricade may choose to terminate the provision of any Third Party Data via the Service if Barricade's applicable rights to such Third Party Data terminate or the provision of such data may be harmful to the Service, as determined by Barricade in its reasonable discretion.
6.4 Preservation of Customer Data. Barricade shall
retain and preserve Customer Data in accordance with
Customer's reasonable instructions and requests, including without limitation any retention schedules and/or litigation hold orders by the Customer to Barricade, independent of where the Customer Data is stored. Barricade shall
implement Customer-directed litigation holds within five (5) business days of notice, and shall confirm
implementation in writing. Barricade shall not delete or alter held data until Customer releases the hold in writing.
7. Confidentiality.
7.1 Definition of Confidential Information. (a)
"Confidential Information" means all confidential and
proprietary information of a party ("Disclosing Party") disclosed to the other party ("Receiving Party"), whether orally or in writing, that is either: (i) clearly marked as "Confidential" at the time of disclosure; (ii) if disclosed orally, identified as confidential at the time of disclosure and confirmed in writing as confidential within fifteen (15) days of disclosure; or (iii) would be reasonably understood to be confidential given the nature of the information and the circumstances of disclosure. (b) Customer Data
Classification: All Customer Data shall be presumed
confidential unless explicitly designated as non-confidential by Customer. Customer shall be responsible for designating and marking data as "Confidential" or "Non-Confidential" 123
7 at the time of submission to Barricade. For any Customer Data not explicitly marked, the following rules apply: (i) Personal identifying information, including but not limited to names, addresses, phone numbers, email addresses, and government IDs shall always be treated as Confidential
Information; (ii) Body camera footage and similar
recordings shall be presumed confidential unless explicitly designated as non-confidential by Customer; (iii) Data
requiring redaction under applicable law shall be treated as Confidential Information. (c) Confidential Information
includes, but is not limited to, the Service, the
Documentation, the Barricade Applications, business and marketing plans, technology and technical information,
product designs, and business processes. (d) The Agreement between the Customer and Barricade is a public record.
7.2 Confidentiality. The Receiving Party shall not
disclose or use any Confidential Information of the
Disclosing Party except to perform its obligations or
exercise its rights under this Agreement, except with the Disclosing Party's prior written permission on a case-bycase basis. Each party agrees to protect the confidentiality of the Confidential Information of the other party in the same manner that it protects the confidentiality of its own proprietary and strictly confidential information of like kind. If the Receiving Party is compelled by law (including the California Public Records Act (“CPRA”)) or legal
process to disclose Confidential Information of the
Disclosing Party, the Receiving Party shall (to the extent legally permitted) provide prompt written notice to the Disclosing Party sufficient to allow it to seek a protective order or other appropriate remedy. For CPRA requests
involving Customer Data, Barricade shall not produce
records without Customer’s written direction, except to the extent legally required. Customer owns Customer Data.
7.3 Exceptions. The parties' obligations in Section 7.2 shall not apply to any information that: (a) is or becomes publicly available without breach of any obligation owed to the
Disclosing Party; (b) was known to the Receiving Party
prior to its disclosure by the Disclosing Party without breach of any obligation owed to the Disclosing Party; (c) is rightfully obtained by the Receiving Party from a third party without restriction on use or disclosure and without breach of any obligation owed to the Disclosing Party; (d) is required to be disclosed pursuant to applicable law, rule, regulation, subpoena, or court order, including without limitation the California Public Records Act (California Government Code Section 7920.000 et seq.); (e) is
disclosed pursuant to any rule, order, referral, or request of Customer’s City Council within the scope of its lawful
authority; or (f) is disclosed as part of Customer’s
customary contract approval process.
7.4 Remedies. If the Receiving Party discloses or uses
(or threatens to disclose or use) any Confidential
Information of the Disclosing Party in breach of this
Section 7, the Disclosing Party shall have the right, in addition to any other remedies available to it, to seek injunctive relief to enjoin such acts, it being specifically acknowledged by the parties that such unauthorized
disclosure or use may cause irreparable harm to the
Disclosing Party for which any other available remedies are inadequate.
8. Warranties & Disclaimers.
Warranties. Each party represents and warrants that it has the legal power and authority to enter into this Agreement.
Barricade represents and warrants that: (1) it will provide the Service in a professional manner consistent with
general industry standards; (2) it has title to, or other rights to use, the Services and software; (3) it has not and will not enter into agreements and will not take or fail to take action that causes its legal right or ability to grant such licenses to be restricted, that the Services will be free from all
significant defects that impede the primary function of the Services. Barricade will repair or replace any Services with significant defects during the Term of the Agreement.
DISCLAIMER OF WARRANTIES. EXCEPT AS
EXPRESSLY SET FORTH IN SECTION 8, THE
SERVICE IS PROVIDED 'AS IS' AND BARRICADE
DISCLAIMS ALL OTHER WARRANTIES, EXPRESS
OR IMPLIED, INCLUDING BUT NOT LIMITED TO
IMPLIED WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE, AND NONINFRINGEMENT. BARRICADE DOES NOT
WARRANT THAT THE SERVICE WILL BE
UNINTERRUPTED OR ERROR-FREE.
9. Indemnification and Insurance.
9.1 Indemnification by Barricade. Barricade shall at
its expense defend, indemnify and hold harmless Customer and its officers, officials directors, employees, and its agents ("Customer Indemnified Parties") against any demands,
claims, actions, litigation, or other proceedings, liability, damages, and other costs made or brought against any
Customer Indemnified Party by a third party that arise out of, (i) any breach by Barricade of the terms and conditions of this Agreement, (ii) any actual or alleged infringement, misappropriation, or violation of a third party’s intellectual property rights by the Service or Barricade Applications as provided by Barricade and used in accordance with this
Agreement, (iii) Barricade’s gross negligence or willful misconduct, (iv) any breach by Barricade of data security obligations under CJIS (each, a "Customer Claim"), or (v) any violation of law by Barricade, and shall pay any
damages finally awarded by a court or agreed to by
Barricade in a settlement with respect to such Customer Claim; provided, that Customer (a) gives written notice of 124
8 the Customer Claim to Barricade; (b) gives Barricade sole control of the defense and settlement of the Customer
Claim, provided that Barricade may not agree to any
settlement that imposes any liability or obligation on
Customer, or restricts Customer’s operations without
Customer’s prior written consent; and Barricade shall keep Customer reasonably informed of material developments;
(c) provides to Barricade, at Barricade's cost, all reasonable assistance. Barricade shall have no obligation under this Section 9.1 or otherwise regarding claims that arise from or relate to (i) Customer's use of the Service other than as contemplated by this Agreement, (ii) any modifications to the Service made by any entity other than Barricade or (iii) any breach of this Agreement by Customer or its Users. If in Barricade's opinion a Customer Claim is likely to be made, or if an existing Customer Claim may cause
Barricade liability, Barricade may in its discretion (a) obtain a license to enable Customer to continue to use the
potentially infringing portion of the Service, (b) modify the Service to avoid the potential infringement, or (c) if the foregoing cannot be achieved after using reasonable
commercial efforts, terminate the Agreement or the license to the infringing portion of the Service and refund the amount of any pre-paid fees applicable to the portion of the terminated Services to be provided after the termination date.
9.2 Insurance.
9.2.1. General, Automotive, and Employer's Liability,
and Workers' Compensation Provisions. On or before
beginning any of the services or work called for by any term of this Agreement, Barricade, at its own cost and
expense, shall carry, maintain for the duration of the
agreement, and provide proof thereof that is acceptable to the City the insurance specified herein below with
insurers and under forms of insurance satisfactory in all respects to the City. If Barricade maintains higher limits than the minimums shown above, Customer shall be
entitled to coverage for the higher limits.
General Liability: $2,000,000 each occurrence/$4,000,000 aggregate for bodily injury, personal injury, and property damage, including operations, products and completed
operations.
Cyber Insurance & Privacy policy: $1,000,000 per
occurrence shall include coverage for losses sustained
from a data breach, including investigation, notification, damages, credit monitoring for at least two years. This shall be a separate policy or included in Barricade's
general liability or professional liability coverage.
Automotive Liability: $1,000,000 per accident for
bodily injury and property damage for owned, hired and
non-owned vehicles.
Workers' Compensation: as Required by the State of
California and Employers' Liability of $1,000,000
bodily injury. The Workers' Compensation policy shall
be endorsed with a waiver of subrogation in favor of the City for all work performed by the Consultant, its
employees, agents, and subcontractors.
Professional Liability: $1,000,000 combined single
limit
9.2.2 The General Liability and Automobile
Liability policies are to contain, or be endorsed to
contain, the following provisions:
• The City, its officers, officials,
employees, and volunteers are to be covered as
insureds with respect to liability arising out of
automobiles owned, leased, hired, or borrowed by
Barricade and with respect to liability arising out
of work or operations performed by or on behalf
of Barricade including materials, parts or
equipment furnished in connection with such
work or operations.
• For any claims related to this project,
Barricade's insurance coverage shall be primary
insurance as respects the City, its officers,
officials, employees, and volunteers.
• Each insurance policy required by this
clause shall be endorsed to state that coverage
shall not be canceled, except after thirty (30)
days prior written notice has been provided to
the Customer.
9.2.3 Barricade shall require and verify that all
subcontractors maintain insurance meeting all
the requirements stated herein.
10. Limitation of Liability.
10.1 Exclusion of Consequential and Related Damages.
IN NO EVENT SHALL EITHER PARTY HAVE
ANY LIABILITY TO THE OTHER PARTY FOR
ANY LOST PROFITS, LOSS OF USE, COSTS OF
PROCUREMENT OF SUBSTITUTE GOODS OR
SERVICES, OR FOR ANY INDIRECT,
SPECIAL, INCIDENTAL, MULTIPLE,
EXEMPLARY, PUNITIVE, OR
CONSEQUENTIAL DAMAGES HOWEVER
CAUSED AND, WHETHER IN CONTRACT,
TORT OR UNDER ANY OTHER THEORY OF
LIABILITY, WHETHER OR NOT THE PARTY
HAS BEEN ADVISED OF THE POSSIBILITY
OF SUCH DAMAGE.
10.2 EXCEPT FOR BARRICADE’S OBLIGATIONS
125
9 UNDER SECTION 9.1, BARRICADE’S TOTAL
LIABILITY ARISING OUT OF OR RELATING
TO THIS AGREEMENT SHALL NOT EXCEED
THE AMOUNTS RECEIVED BY BARRICADE
UNDER THIS AGREEMENT DURING THE
PRECEDING TWELVE (12) MONTHS.
10.3 NOTWITHSTANDING THE FOREGOING,
BARRICADE’S LIABILITY FOR ITS
OBLIGATIONS UNDER SECTION 9.1 SHALL
BE UNCAPPED.
11. Term & Termination.
11.1 Term of Agreement. This Agreement commences
on the Effective Date listed on the Order Form and continues for the duration of the term set forth on the Order Form ("Term"), unless earlier terminated in accordance with
Section 11.2. Unless otherwise set forth in the Order Form, this Agreement shall renew only upon mutual written
agreement of the parties executed prior to expiration of the then-current Term.
11.2 Termination.
11.2.1 Customer may terminate this Agreement at
the end of the Term by notifying Barricade in writing
thirty (30) days prior to the termination date. A party may terminate this Agreement for cause upon thirty
(30) days written notice of a material breach by the
other party if such breach remains uncured at the
expiration of such period. Barricade shall not
terminate this Agreement for cause or suspend
Services without a meeting occurring between
Barricade's CEO and Customer's Chief of Police to
negotiate in good faith the resolution of the dispute.
Termination shall not relieve Customer of the
obligation to pay any fees accrued or payable to
Barricade prior to the effective date of termination;
nor relieve Barricade of assisting Customer with any
transitions with its operations. For termination due
to breach by Barricade, Barricade will refund
Customer a pro-rated amount of the Service Fee
within thirty (30) days of invoice issue date.
11.2.2 Trial Period Termination. Notwithstanding
Sections 11.2.1, during the Trial Period (as
defined in the Order Form), Customer may
terminate this Agreement for any reason or
no reason, without any cost, fee, penalty, or
liability, by providing written or email
notice to Barricade at least 5 business days
prior to the end of the Trial Period, in
accordance with Section 12.4. Such
termination shall be effective as of the date
specified in the notice, provided it is within
the Trial Period. Upon termination under
this Section 11.2.2: (a) Customer’s access
to the Service shall cease immediately; (b)
Barricade shall refund any prepaid fees
applicable to the Trial Period, if any, within
(30) days; (c) neither party shall have any
further obligations or liabilities under this
Agreement, except for those that expressly
survive termination as set forth in Section
11.4; and (d) Barricade shall comply with
its data return and deletion obligations
under Section 11.3. For the avoidance of
doubt, adding more the number of Users
during the Trial Period, as specified in the
Order Form, shall immediately end the Trial
Period and trigger the full Term with
applicable fees. Terminations shall be
governed by Sections 11.2.1 or 11.2.2, as
applicable.
11.3 Data. Upon expiration or termination of this
Agreement, Barricade shall have no obligation to maintain or provide any Customer Data or Third-Party Data. Unless legally prohibited, Barricade shall delete all Customer Data in its systems or otherwise in its possession or under its control, but only after providing Customer at least ninety (90) days’ prior written notice and complying with any
Customer-directed retention schedules or litigation holds.
Any destruction shall be performed in compliance with the CJIS Security Policy requirements and shall be
documented by a written certificate of destruction
identifying the categories of data destroyed, method, and date. However, Barricade shall preserve Customer Data
subject to Customer-directed retention schedules and
litigation holds until released by Customer in writing.
11.4 Survival. The following provisions shall survive
termination or expiration of this Agreement: Sections 3.7, 4 (excluding fees accrued during the Trial Period), 5
(excluding Section 5.2), 6.1, 6.2, 6.3, 7, 8, 9.1, 10, 11.3,
11.4, and 12.
12. General Provisions.
12.1 Relationship of the Parties. This Agreement does
not create a partnership, franchise, joint venture, agency, fiduciary, or employment relationship between the parties.
There are no third-party beneficiaries to this Agreement.
12.2 Force Majeure. Neither party shall be liable by
reason of any failure or delay in performance of its
obligations under this Agreement (except for the payment of money) on account of events beyond the reasonable
control of such party, which include Internet denial ofservice attacks, strikes, riots, insurrection, fires, flood, storm, explosions, acts of God, war, terrorism,
governmental action, and earthquakes (each, a "Force
Majeure Event"). Upon the occurrence of a Force Majeure 126
10 Event, the non- performing party will be excused from any further performance of its obligations affected by the Force Majeure Event for so long as the event continues, and such party continues to use commercially reasonable efforts to resume performance.
12.3 Federal Government. Any use, copy or
disclosure of the Service by the U.S. Government is subject to restrictions as set forth in this Agreement and as
provided by DFARS 227.7202-l(a) and 227.7202-
3(a)(1995), DFARS 252.227-7013(c)(l)(ii)(October 1998), FAR 12.212(a)(1995), FAR 52.227-19, or FAR
52.227(ALT III), as applicable.
12.4 Notices. All notices under this Agreement shall be in writing and shall be deemed to have been given upon:
(a) personal delivery; (b) the second business day after mailing; (c) the second business day after sending by
confirmed facsimile; or (d) after confirmed receipt of an email. Notices to Barricade shall be addressed to the
attention of Ed Choudhry, CEO, Barricade AI, Inc.,
[email protected], with a copy to [email protected].
Notices to Customer are to be addressed to the individual identified in the Order Form with a copy to the City
Manager and City Clerk.
12.5 Waiver; Cumulative Remedies Severability. No
failure or delay by either party in exercising any right under this Agreement shall constitute a waiver of that right. Other than as expressly stated herein, the remedies provided herein are in addition to, and not exclusive of, any other remedies of a party at law or in equity. If any provision of this Agreement is held by a court of competent jurisdiction to be contrary to law, the provision shall be modified by the court and interpreted so as best to accomplish the objectives of the original provision to the fullest extent permitted by law, and the remaining provisions of this Agreement shall remain in effect.
12.6 Assignment. Neither party may assign any of its
rights or obligations hereunder, whether by operation of law or otherwise, without the prior express written consent of the other party; provided, however, that Barricade may
assign this Agreement, together with all rights and
obligations hereunder, without Customer’s prior written consent, in connection with a merger, acquisition, corporate reorganization, or sale of all or substantially all its stock or assets that relate to this Agreement. Barricade shall provide written notice of any such assignment within thirty (30) days after the effective date of the assignment.
Notwithstanding the foregoing, if Barricade assigns this Agreement without Customer’s prior written consent,
Customer may terminate this Agreement for convenience
upon at least thirty (30) days’ written notice to Barricade or its assignee. In the event of such termination, Barricade (or its assignee) shall refund to Customer any prepaid fees for Services not provided as of the effective date of termination, calculated on a pro-rated basis by dividing the total prepaid fees for the applicable subscription term by the total number of days in such term and multiplying that amount by the number of days remaining in the term as of the effective date of termination. Any such refund shall be paid within thirty (30) days after the effective date of termination.
Any attempt by a party to assign its rights or obligations under this Agreement in breach of this section shall be void and of no effect. Subject to the foregoing, this Agreement shall bind and inure to the benefit of the parties, their respective successors and permitted assigns.
12.7 Subcontracting. Barricade will not subcontract
any services under this Agreement without Customer’s prior written consent. Customer shall approve Barricade's
proposed subcontractors in its sole discretion. All Barricade subcontractors shall comply with and be held to the same standards as Barricade personnel under this Agreement.
12.8 Governing Law. This Agreement shall be
governed by the law of California. The state and federal courts located in Los Angeles County, CA shall have
exclusive jurisdiction to adjudicate any dispute arising out of or relating to this Agreement.
12.9 Construction. The division of this Agreement into
Sections and the insertion of captions and headings are for convenience of reference only and will not affect the
construction or interpretation of this Agreement. The terms "this Agreement," "hereof," "hereunder" and any similar expressions refer to this Agreement and not to any particular Section or other portion hereof. The parties hereto agree that any rule of construction to the effect that ambiguities are to be resolved against the drafting party will not be applied in the construction or interpretation of this Agreement. As used in this Agreement, the words "include" and "including," and variations thereof, will be deemed to be followed by the words "without limitation" and "discretion" means sole
discretion.
12.10 Entire Agreement. This Agreement constitutes the
entire agreement between the parties, and supersedes all prior and contemporaneous agreements, proposals, or
representations, written or oral, concerning its subject matter. No modification, amendment, or waiver of any
provision of this Agreement shall be effective unless in writing and signed by the party against whom the
modification, amendment or waiver is to be asserted. In the event of any conflict between the Order Form and these
Terms and Conditions, the terms of the Order Form shall govern to the extent of such conflict. Notwithstanding any language to the contrary therein, no terms or conditions stated in a Customer purchase order or in any other
Customer order documentation (excluding the Order Form) shall be incorporated into or form any part of this
127
11 Agreement, and all such terms or conditions are hereby rejected and shall be null and void.
128
04/22/2026
Berkshire Hathaway Direct Insurance Company
X
X
0 0
02/13/2026 02/13/2027
City of Redondo Beach
415 Diamond Street
Redondo Beach, CA 90277
N9BP866740
Bldg #001: Consultants - Computer and Management - 4167501 Location: 1049 El Monte AvenueMountain View, CA 94040-2398 n/a
n/a
n/a
Barricade AI, Inc.
1049 El Monte Avenue
Mountain View, CA 94040-2398
BIBERK
P.O. Box 113247
Stamford, CT 06911
541512
250
(203) 654-3613
[email protected]
(844) 472-0967
0 0
129
Excluded
Berkshire Hathaway Direct Insurance Company 10391
04/22/2026
City of Redondo Beach
415 Diamond Street
Redondo Beach, CA 90277
X
X
X
A N9BP866740 02/13/2026 02/13/2027 5,000
2,000,000
50,000
4,000,000
4,000,000
Barricade AI, Inc.
1049 El Monte Avenue
Mountain View, CA 94040-2398
BIBERK
P.O. Box 113247
Stamford, CT 06911
Professional Liability (Errors &
Omissions): Claims-Made
Per Occurrence/
Aggregate
844-472-0967 203-654-3613
[email protected]
See attached Acord 101/Additional Remarks City of Redondo Beach, its elected and appointed officials, officers, and employees are listed as additional insured as it pertains to general liability (see endorsement attached) A Blanket Waiver of Subrogation exists on this policy as it pertains to worker's compensation. (see endorsement attached) Umbrella Policy follows form
B
National Liability & Fire Insurance Company 20052
N
X
N9WC163763 02/13/2026 02/13/2027
1,000,000
1,000,000
1,000,000
X
N9UM611123 02/13/2026 02/13/2027
1,000,000
A 1,000,000
X
X
X
10,000
X
X
N9PL565887 02/13/2026 02/13/2027 $1,000,000/
$1,000,000
B
130
City of Redondo Beach
415 Diamond Street
Redondo Beach, CA 90277
131
132
POLICY NUMBER: N9BP866740 BUSINESSOWNERS
BP 04 48 01 06
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
BP 04 48 01 06 ISO Properties, Inc., 2004 Page 1 of 1 ADDITIONAL INSURED – DESIGNATED PERSON
OR ORGANIZATION
This endorsement modifies insurance provided under the following:
BUSINESSOWNERS COVERAGE FORM
SCHEDULE
Name Of Additional Insured Person(s) Or Organization(s):
City of Rendondo Beach ISAOA/ATIMA
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
The following is added to Paragraph C. Who Is An
Insured in Section II – Liability:
3. Any person(s) or organization(s) shown in the
Schedule is also an additional insured, but only
with respect to liability for "bodily injury", "property damage" or "personal and advertising injury"
caused, in whole or in part, by your acts or omissions or the acts or omissions of those acting on your behalf in the performance of your ongoing
operations or in connection with your premises
owned by or rented to you.
133
134
1.00 Blanket Waiver - Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver.
All CA Operations
N9WC163763
135
Administrative
Report
H.6., File # 26-0644 Meeting Date: 7/21/2026
To: MAYOR AND CITY COUNCIL
TITLE
DECLARING THE FOLLOWING COMMISSION POSITIONS VACANT BASED ON ABSENCE FROM 3 OR MORE MEETINGS SINCE OCTOBER 1, 2025, PER REDONDO BEACH MUNICIPAL CODE SECTION 2-9.107(7) AND;
AUTHORIZE THE CITY CLERK TO POST NOTICE OF VACANCIES FOR THE BUDGET &
FINANCE, CULTURAL ART, PUBLIC AMENITIES, AND PUBLIC WORKS AND SUSTAINABILITY COMMISSION POSITIONS.
EXECUTIVE SUMMARY
On October 14, 2025, City Council adopted Ordinance 3298-25 effective November 13, 2025 updating our Redondo Beach Municipal Code Section 2-9.107 pertaining to Uniform Regulations of Commissions, Vacancies (a) In the following instances a board member of commissioner’s position shall automatically become vacant and so declared by the City Council if the board member or commissioner…
“(7) Is absent from three regular meetings of such board or commission during any 12 month period of time after October 1, 2025. For the purposes of determining absences, a board or commission member shall not be deemed absent if a meeting is canceled, unless the board or commission member’s absence was the cause of the meeting’s cancelation due to lack of quorum…” Therefore, Commissioners with their ending term date for Budget and Finance Commissioners Rodney Ramcharan (September 30, 2026) and Trent Turner (September 30, 2029); Cultural Art Commissioner Chelsea Lawrence (September 30, 2028); Public Amenities Commissioners Edward Caldwell (September 30, 2028), Jeffery Rowe (September 30, 2026), and Massood K Yousufzai (September 30, 2028); and Public Works and Sustainability Commissioner Jay Tsao (September 30, 2027); Youth Commissioners Baran T (September 30, 2027) and Kaia W (September 30, 2027) positions declared vacant and authorize the City Clerk to Post Notice of Vacancies for the above commissions.