Redondo Beach City Council
August 4, 2026

CITY OF REDONDO BEACH

CITY COUNCIL AGENDA
Tuesday, August 4, 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.
4:30 P.M.- CLOSED SESSION- ADJOURNED REGULAR MEETING
6:00 P.M.- OPEN SESSION- REGULAR MEETING
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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. 4:30 P.M. - CLOSED SESSION - ADJOURNED REGULAR MEETING
A. CALL MEETING TO ORDER
B. ROLL CALL
C. 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.

D. 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.

E. RECESS TO CLOSED SESSION
E.1. CONFERENCE WITH LEGAL COUNSEL AND LABOR NEGOTIATOR - The Closed Session is authorized by the Government Code Sec. 54957.6.

AGENCY NEGOTIATOR:

Mike Witzansky, City Manager
Diane Strickfaden, Director of Human Resources
EMPLOYEE ORGANIZATIONS:

Management and Confidential Employee Group
E.2. 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
2 UNDER NEGOTIATION:

Price
E.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:

Californians for Homeownership, Inc. v. City of Redondo Beach Case Number: 26STCP02197
E.4. 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:

Galaxy Holding, LLC and Californians for Homeownership, Inc. v. City of Redondo Beach; and DOES 1-10, inclusive
Case Number: 26STCP02642
E.5. 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 (Notice of Violation received from the Los Angeles Regional Water Quality Control Board dated June 24, 2026, attached as part of the Agenda packet).

E.6. 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: AES Southland Development, LLC and AES Redondo Beach, LLC v.

California Coastal Commission
Case Number: BS157789
E.7. 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: New Commune DTLA, LLC v. City of Redondo Beach; City Council of the City of Redondo Beach; City of Redondo Beach Department of Community Development, et al.

Case Number: B337897
E.8. 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:

New Commune DTLA LLC v. City of Redondo Beach; City Council of the City of Redondo Beach; and DOES 1 through 100, inclusive
Case Number: 23STCV10146
3 E.9. 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:
9300 Wilshire, LLC v. City of Redondo Beach; City Council of the City of Redondo Beach; City of Redondo Beach Department of Community Development; and DOES 1 through 100, inclusive
Case Number: 23STCP02189
E.10. 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:

Yes in My Back Yard, a California nonprofit corporation; SONJA TRAUSS, an individual v. City of Redondo Beach; City Council of the City of Redondo Beach; City of Redondo Beach Department of Community Development, and DOES 1 through 25 inclusive Case Number: 23TRCP00325
E.11. 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:

In re 9300 Wilshire LLC
Bankruptcy C.D. Cal. Case Number: 2:23-bk-10918-ER
E.12. 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:

In re 9300 Wilshire, LLC (9300 Wilshire, LLC et al. v. AES-Redondo Beach, LLC) Bankruptcy C.D. Cal. Case Number: 2:23-ap-01163-ER
F. RECONVENE TO OPEN SESSION
G. ROLL CALL
H. ANNOUNCEMENT OF CLOSED SESSION ACTIONS
I. 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
4 D. PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS/
AB 1234 TRAVEL EXPENSE REPORTS
E. APPROVE ORDER OF AGENDA
F. AGENCY RECESS
F.1. REGULAR MEETING OF THE COMMUNITY FINANCING AUTHORITY 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 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 AUGUST 4, 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: NONE
CONTACT: ELEANOR MANZANO, CITY CLERK
H.4. PAYROLL DEMANDS
EFT/ACH $11,091.01, PD. 7/3/26 (PP2614)
EFT/ACH $11,091.01, PD. 7/17/26 (PP2615)
EFT/ACH $495,192.21, PD. 7/27/26 (PP2614)

ACCOUNTS PAYABLE DEMANDS
CHECKS 125698-125853 IN THE AMOUNT OF $1,845,522.52
EFT CALPERS MEDICAL INSURANCE $566,483.06
EFT LACMTA $386,100.00
DIRECT DEPOSIT 100010677-100010761 IN THE AMOUNT OF $103,873.77, PD.7/31/26
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
H.5. APPROVE CONTRACTS UNDER $35,000:
5 1. APPROVE AN AGREEMENT WITH LIEBERT CASSIDY WHITMORE FOR

SPECIAL SERVICES TO PROVIDE GROUP TRAINING AS A MEMBER OF THE

EMPLOYMENT RELATIONS CONSORTIUM IN AN AMOUNT NOT TO EXCEED $5,045 FOR THE TERM JULY 1, 2026 TO JUNE 30, 2027
CONTACT: DIANE STRICKFADEN, DIRECTOR OF HUMAN RESOURCES

2. APPROVE A CHECK-IN CENTER PLAN AGREEMENT WITH THE LOS ANGELES

COUNTY REGISTRAR-RECORDER/COUNTY CLERK FOR USE OF THE REDONDO BEACH PERFORMING ARTS CENTER PARKING LOT (5 SPACES) FOR ELECTION WORKERS TO CHECK IN ELECTION MATERIALS FOR THE NOVEMBER 3, 2026 GENERAL ELECTION AT NO COST TO THE CITY FOR THE TERM OCTOBER 24, 2026 TO NOVEMBER 3, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK

3. APPROVE A VOTE CENTER FACILITY USE AGREEMENT AND THE SAFE

ELECTION PLAN WITH THE LOS ANGELES COUNTY

REGISTRAR-RECORDER/COUNTY CLERK FOR USE OF THE ALTA VISTA PARK COMMUNITY CENTER FOR THE NOVEMBER 3, 2026 GENERAL ELECTION AT NO COST TO THE CITY FOR THE TERM AUGUST 4, 2026 TO NOVEMBER 6, 2026 CONTACT: ELEANOR MANZANO, CITY CLERK
H.6. APPROVE A PROJECT SERVICES AGREEMENT WITH 72 HOUR LLC, DBA WATSONVILLE FLEET GROUP TO PURCHASE AND UPFIT TWO 2027 RAM 4500

MEDIUM DUTY COMMERCIAL TRUCKS CONFIGURED AS PARAMEDIC SQUADS,

FOR USE BY THE FIRE DEPARTMENT FOR AN AMOUNT NOT TO EXCEED $571,365.44
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.7. APPROVE AN AGREEMENT WITH SAN PEDRO SIGN COMPANY FOR THE KING

HARBOR GATEWAY SIGN REPLACEMENT PROJECT FOR AN AMOUNT NOT TO EXCEED $158,786 AND THE TERM AUGUST 4, 2026 TO AUGUST 3, 2027 CONTACT: JANE CHUNG, ASSISTANT TO THE CITY MANAGER
H.8. APPROVE A SECOND AMENDMENT TO THE AGREEMENT WITH MNS ENGINEERS, INC. FOR ADMINISTRATIVE AND INSPECTION SERVICES TO SUPPORT ADMINISTRATION OF THE CITY’S HOUSING PROGRAMS FOR AN AMOUNT NOT TO EXCEED $59,805

ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES

DIRECTOR
CONTACT:

H.9. ACCEPT AS COMPLETE THE SCE ROW WEST OF PCH LANDSCAPE IMPROVEMENTS PROJECT, JOB NO. 30850, AUTHORIZE THE CITY ENGINEER

TO FILE A NOTICE OF COMPLETION FOR THE PROJECT WITH THE LOS

ANGELES COUNTY REGISTRAR-RECORDER, AND AUTHORIZE RELEASE OF THE FINAL RETENTION PAYMENT UPON EXPIRATION OF THE 35-DAY LIEN

PERIOD AFTER SAID RECORDATION AND NO CLAIMS BEING FILED ON THE

PROJECT
6 CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.10. ADOPT BY 4/5THS VOTE AND TITLE ONLY RESOLUTION NO. CC-2608-060 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AUTHORIZING A FISCAL YEAR 2026-2027 BUDGET MODIFICATION TO APPROPRIATE $7,929.13 IN GRANT FUNDS AWARDED BY THE BUREAU OF JUSTICE ASSISTANCE UNDER THE 2025 PATRICK LEAHY BULLETPROOF VEST

PARTNERSHIP PROGRAM TO THE INTERGOVERNMENTAL GRANTS FUND CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.11. APPROVE A CONSULTING SERVICES AGREEMENT WITH Z & K CONSULTANTS,

FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE FULTON PLAYFIELD MULTI-BENEFIT INFILTRATION PROJECT, JOB NO. 60280, FOR AN AMOUNT NOT TO EXCEED $323,536 AND THE TERM AUGUST 4, 2026 TO AUGUST 3, 2028
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.12. APPROVE AN AGREEMENT WITH THE DEPARTMENT OF CALIFORNIA HIGHWAY

PATROL FOR A CANNABIS TAX FUND GRANT PROGRAM AWARD IN THE AMOUNT OF $63,627.20 FOR THE TERM JULY 1, 2026 THROUGH JUNE 30, 2027 TO SUPPORT THE POLICE DEPARTMENT’S ENFORCEMENT OF LAWS RELATED

TO IMPAIRED DRIVING
APPROVE BY TITLE ONLY RESOLUTION NO. CC- 2608-061 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, ACCEPTING GRANT FUNDS IN THE AMOUNT OF $63,627.20 FROM THE STATE

OF CALIFORNIA DEPARTMENT OF CALIFORNIA HIGHWAY PATROL, UNDER THE CANNABIS TAX FUND GRANT PROGRAM; APPROVING THE CANNABIS TAX FUND GRANT PROGRAM AGREEMENT; AND AUTHORIZING THE MAYOR TO

EXECUTE THE AGREEMENT ON BEHALF OF THE CITY
APPROVE BY 4/5THS VOTE AND TITLE ONLY RESOLUTION NO. CC- 2608-062 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AUTHORIZING A FISCAL YEAR 2026-2027 BUDGET MODIFICATION TO APPROPRIATE $63,627.20 IN CANNABIS TAX FUND GRANT PROGRAM

AWARD FUNDS FROM THE STATE OF CALIFORNIA, DEPARTMENT OF

CALIFORNIA HIGHWAY PATROL, TO THE INTERGOVERNMENTAL GRANTS FUND CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.13. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2608-063, A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AMENDING

THE HOURLY PARKING RATE AT THE PIER AND PLAZA PARKING STRUCTURES AND THE MARINA PARKING LOT FROM $2.00 TO $2.25 PER HOUR, EFFECTIVE AUGUST 20, 2026, CONSISTENT WITH THE EFFECTIVE DATE OF THE CITYWIDE PARKING METER RATE INCREASE UNDER ORDINANCE NO. 3313-26

ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES

DIRECTOR
CONTACT:

H.14. APPROVE THE NOMINATION OF FAISAL HASHMI TO SERVE AS THE REDONDO 7 BEACH PRIVATE SECTOR REPRESENTATIVE FOR THE SOUTH BAY

WORKFORCE INVESTMENT BOARD (SBWIB) FOR A FOUR-YEAR TERM FROM JULY 1, 2026 THROUGH JUNE 30, 2030
CONTACT: JANE CHUNG, ASSISTANT TO THE CITY MANAGER
H.15. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2608-064, A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, ADOPTING

THE SALARY RANGE FOR THE POSITION OF PUBLIC WORKS ADMINISTRATIVE

MANAGER
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.16. APPROVE AN AGREEMENT WITH PARKMOBILE, LLC TO CONTINUE THE MOBILE

PHONE PARKING PAYMENT APPLICATION SERVICE AS AN OPTION FOR THE

PUBLIC TO PAY PARKING METER AND PAY STATION FEES AT A COST TO THE CITY OF $0.20 + 3% OF EACH TRANSACTION AMOUNT (ESTIMATED TO TOTAL APPROXIMATELY $40,000 PER YEAR), WITH AN ANNUAL SERVICE FEE INCREASE, FOR THE TERM AUGUST 4, 2026 THROUGH AUGUST 3, 2029, WITH

TWO AUTOMATIC YEARLY RENEWALS UNLESS TERMINATED BY EITHER PARTY
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.17. APPROVE A MEMORANDUM OF UNDERSTANDING WITH THE REDONDO BEACH

UNIFIED SCHOOL DISTRICT FOR THE USE OF ELEMENTARY SCHOOL CAMPUSES FOR THE CITY’S AFTER SCHOOL PROGRAM

ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES

DIRECTOR
CONTACT:

H.18. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2608-065, A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, LEASING CERTAIN PROPERTY TO QUALITY SEAFOOD, INC.

APPROVE A LEASE WITH QUALITY SEAFOOD, INC. FOR THE PROPERTY LOCATED AT 100-130 INTERNATIONAL BOARDWALK FOR THE TERM MAY 1, 2026 THROUGH JUNE 30, 2036

ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES

DIRECTOR
CONTACT:

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
8 L. PUBLIC HEARINGS
L.1. PUBLIC HEARING TO CONSIDER AMENDMENTS TO THE GENERAL PLAN LAND

USE ELEMENT, ZONING ORDINANCE, LOCAL COASTAL PROGRAM, AND

COASTAL LAND USE PLAN IMPLEMENTING ORDINANCE AND AN ADDENDUM TO

THE CERTIFIED PROGRAM ENVIRONMENTAL IMPACT REPORT FOR THE

FOCUSED GENERAL PLAN UPDATE PERTAINING TO THE PROPOSED AMENDED C-2 AND C-2-PD DEVELOPMENT STANDARDS AND ROOF TOP DINING

REGULATIONS
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2608-066 ADOPTING AN

ADDENDUM TO THE CERTIFIED PROGRAM ENVIRONMENTAL IMPACT REPORT (STATE CLEARINGHOUSE NUMBER 2023050732) FOR THE REDONDO BEACH

FOCUSED GENERAL PLAN UPDATE, ZONING ORDINANCE UPDATE AND LOCAL COASTAL PROGRAM AMENDMENT PERTAINING TO THE PROPOSED C-2 AND C-2-PD DEVELOPMENT STANDARD AMENDMENTS AND ROOF TOP DINING

REGULATIONS WITHIN THE ARTESIA AND AVIATION CORRIDOR AREA PLAN ADOPT BY TITLE ONLY RESOLUTION NO. CC-2608-067 UPDATING THE

GENERAL PLAN LAND USE ELEMENT TO IMPLEMENT A LAND USE PLAN,

GOALS, POLICIES, AND IMPLEMENTATION MEASURES THAT SERVE AS THE FRAMEWORK TO EXPRESS THE COMMUNITY’S DESIRED FUTURE FOR GROWTH AND DEVELOPMENT OVER THE SUBSEQUENT 20-30 YEARS
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2608-068 AMENDING THE COASTAL LAND USE PLAN OF THE CITY’S LOCAL COASTAL PROGRAM TO MAKE CONSISTENT AND IMPLEMENT THE CITY’S UPDATED GENERAL PLAN

LAND USE ELEMENT AND DIRECTING STAFF TO SUBMIT THE AMENDED

COASTAL LAND USE PLAN TO THE COASTAL COMMISSION
INTRODUCE BY TITLE ONLY ORDINANCE NO. CC-3314-26 AMENDING TITLE 10 PLANNING AND ZONING, CHAPTER 2 ZONING AND LAND USE OF THE

REDONDO BEACH MUNICIPAL CODE FOR CONSISTENCY WITH AND TO IMPLEMENT THE UPDATE TO THE CITY’S GENERAL PLAN LAND USE ELEMENT

INCLUSIVE OF THE LAND USE PLAN, GOALS, POLICIES, AND IMPLEMENTATION

MEASURES
INTRODUCE BY TITLE ONLY ORDINANCE NO. CC-3315-26 AMENDING TITLE 10 PLANNING AND ZONING, CHAPTER 5 COASTAL LAND USE PLAN

IMPLEMENTING ORDINANCE OF THE REDONDO BEACH MUNICIPAL CODE FOR CONSISTENCY WITH AND TO IMPLEMENT THE UPDATE TO THE CITY’S

GENERAL PLAN LAND USE ELEMENT INCLUSIVE OF THE LAND USE PLAN,

GOALS, POLICIES, AND IMPLEMENTATION MEASURES

PROCEDURES

1. Open the public hearing, take testimony

2. Close the public hearing

3. Adopt Resolution No. CC-2608-066, adopting an Addendum to the Certified Program Environmental Impact Report (State Clearinghouse Number 2023050732) for the Redondo Beach Focused General Plan Update, Zoning Ordinance update and Local Coastal Program Amendment

4. Adopt Resolution No. CC-2608-067, amending the General Plan Land Use Element 9 5. Adopt Resolution No. CC-2608-068, amending the Coastal Land Use Plan of the City’s Local Coastal Program

6. Introduce for first reading Ordinance No. CC-3314-26, amending Title 10, Chapter 2 Zoning and Land Use of the Redondo Beach Municipal Code

7. Introduce for first reading Ordinance No. CC-3315-26, amending Title 10, Chapter 5 Coastal Land Use Plan Implementing Ordinance of the Redondo Municipal Code CONTACT: MARC WEINER, COMMUNITY DEVELOPMENT DIRECTOR
M. ITEMS CONTINUED FROM PREVIOUS AGENDAS
N. ITEMS FOR DISCUSSION PRIOR TO ACTION
N.1. DISCUSSION AND POSSIBLE ACTION REGARDING RESOLUTIONS, CALLING A

SPECIAL ELECTION BY CONSOLIDATING WITH THE LA COUNTY STATEWIDE GENERAL ELECTION HELD ON TUESDAY, NOVEMBER 3, 2026 TO PLACE A

BALLOT MEASURE REQUIRED BY ARTICE XXVII MAJOR CHANGES IN

ALLOWABLE LAND USE
ADOPT BY TITLE ONLY RESOLUTION CC-2608-057, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, CALLING FOR THE

HOLDING OF A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE SUBMISSION TO THE VOTERS A CITY MEASURE

RELATING TO MAJOR CHANGES IN ALLOWABLE LAND USE PURSUANT TO

ARTICLE XXVII OF THE CITY CHARTER
ADOPT BY TITLE ONLY RESOLUTION CC-2608-058, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, REQUESTING THE

BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO
CONSOLIDATE A SPECIAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THAT DATE PURSUANT TO § 10403 OF THE CALIFORNIA ELECTIONS CODE FOR A

PROPOSED CITY MEASURE
ADOPT BY TITLE ONLY RESOLUTION CC-2608-059, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, SETTING

PRIORITIES FOR FILING WRITTEN ARGUMENT(S) AND REBUTTAL ARGUMENTS,

AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS

REGARDING A CITY MEASURE REGARDING MAJOR CHANGES IN ALLOWABLE

LAND USE PURSUANT TO ARTICLE XXVII OF THE CITY CHARTER TO BE

SUBMITTED AT A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, AS CALLED BY RESOLUTION NO CC-2608-057 CONTACT: ELEANOR MANZANO, CITY CLERK
N.2. DISCUSSION AND POSSIBLE ACTION REGARDING RECOMMENDED CHANGES TO THE SCOPE OF WORK FOR CALTRANS’ PCH IMPROVEMENT PROJECT AT

PALOS VERDES BOULEVARD
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
N.3. DISCUSSION AND POSSIBLE ACTION REGARDING TERMINATION OF THE GATE WAVE ART PROJECT AND REALLOCATION OF THE $275,000 OF PROJECT 10 FUNDS TO OTHER POTENTIAL PUBLIC ART PROJECTS

ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES

DIRECTOR
CONTACT:

O. CITY MANAGER ITEMS
P. MAYOR AND COUNCIL ITEMS
P.1. DISCUSSION AND CONSIDERATION OF MAYOR APPOINTMENTS TO VARIOUS

BOARDS AND COMMISSIONS DUE TO VACANCIES
Q. MAYOR AND COUNCIL REFERRALS TO STAFF
R. RECESS TO CLOSED SESSION
R.1. CONFERENCE WITH LEGAL COUNSEL AND LABOR NEGOTIATOR - The Closed Session is authorized by the Government Code Sec. 54957.6.

AGENCY NEGOTIATOR:

Mike Witzansky, City Manager
Diane Strickfaden, Director of Human Resources
EMPLOYEE ORGANIZATIONS:

Management and Confidential Employee Group
R.2. 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
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:

Californians for Homeownership, Inc. v. City of Redondo Beach Case Number: 26STCP02197
R.4. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 11 54956.9(d)(1).

Name of case:

Galaxy Holding, LLC and Californians for Homeownership, Inc. v. City of Redondo Beach; and DOES 1-10, inclusive
Case Number: 26STCP02642
R.5. 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 (Notice of Violation received from the Los Angeles Regional Water Quality Control Board dated June 24, 2026, attached as part of the Agenda packet).

R.6. 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: AES Southland Development, LLC and AES Redondo Beach, LLC v.

California Coastal Commission
Case Number: BS157789
R.7. 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: New Commune DTLA, LLC v. City of Redondo Beach; City Council of the City of Redondo Beach; City of Redondo Beach Department of Community Development, et al.

Case Number: B337897
R.8. 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:

New Commune DTLA LLC v. City of Redondo Beach; City Council of the City of Redondo Beach; and DOES 1 through 100, inclusive
Case Number: 23STCV10146
R.9. 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:
9300 Wilshire, LLC v. City of Redondo Beach; City Council of the City of Redondo Beach; City of Redondo Beach Department of Community Development; and DOES 1 through 100, inclusive
Case Number: 23STCP02189
R.10. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
12 Name of case:

Yes in My Back Yard, a California nonprofit corporation; SONJA TRAUSS, an individual v. City of Redondo Beach; City Council of the City of Redondo Beach; City of Redondo Beach Department of Community Development, and DOES 1 through 25 inclusive Case Number: 23TRCP00325
R.11. 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:

In re 9300 Wilshire LLC
Bankruptcy C.D. Cal. Case Number: 2:23-bk-10918-ER
R.12. 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:

In re 9300 Wilshire, LLC (9300 Wilshire, LLC et al. v. AES-Redondo Beach, LLC) Bankruptcy C.D. Cal. Case Number: 2:23-ap-01163-ER
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 11, 2026, in the Redondo Beach City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California. 13 Administrative
Report
E.1., File # 26-0879 Meeting Date: 8/4/2026
TITLE
CONFERENCE WITH LEGAL COUNSEL AND LABOR NEGOTIATOR - The Closed Session is authorized by the Government Code Sec. 54957.6.

AGENCY NEGOTIATOR:

Mike Witzansky, City Manager
Diane Strickfaden, Director of Human Resources
EMPLOYEE ORGANIZATIONS:

Management and Confidential Employee Group

14 Administrative
Report
E.2., File # 26-0898 Meeting Date: 8/4/2026
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

15 Administrative
Report
E.3., File # 26-0887 Meeting Date: 8/4/2026
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:

Californians for Homeownership, Inc. v. City of Redondo Beach Case Number: 26STCP02197

16 Administrative
Report
E.4., File # 26-0888 Meeting Date: 8/4/2026
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:

Galaxy Holding, LLC and Californians for Homeownership, Inc. v. City of Redondo Beach; and DOES 1-10, inclusive
Case Number: 26STCP02642

17 Administrative
Report
E.5., File # 26-0917 Meeting Date: 8/4/2026
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 (Notice of Violation received from the Los Angeles Regional Water Quality Control Board dated June 24, 2026, attached as part of the Agenda packet).

18 Settlement Offer No. R4-2026-0158 City of Redondo Beach CI No. 10736

EXHIBIT “1” – NOTICE OF VIOLATION
Effluent Limit Violations
Violation
Date
Monitoring
Period
Monitoring
Location
Violation
Type Parameter Reported Value Permit Limit Units Pollutant Category % Exceeded Serious / Chronic Water Code Section 13385 Penalty 12/23/24 4th Quarter 2024 M-001 Daily Maximum MBAS 1 0.5 mg/l 1 100% Serious (h)1 $3,000 Total: $3,000
19 Administrative
Report
E.6., File # 26-0907 Meeting Date: 8/4/2026
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: AES Southland Development, LLC and AES Redondo Beach, LLC v. California Coastal Commission
Case Number: BS157789

20 Administrative
Report
E.7., File # 26-0908 Meeting Date: 8/4/2026
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: New Commune DTLA, LLC v. City of Redondo Beach; City Council of the City of Redondo Beach; City of Redondo Beach Department of Community Development, et al.

Case Number: B337897

21 Administrative
Report
E.8., File # 26-0909 Meeting Date: 8/4/2026
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:

New Commune DTLA LLC v. City of Redondo Beach; City Council of the City of Redondo Beach; and DOES 1 through 100, inclusive
Case Number: 23STCV10146

22 Administrative
Report
E.9., File # 26-0910 Meeting Date: 8/4/2026
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:
9300 Wilshire, LLC v. City of Redondo Beach; City Council of the City of Redondo Beach; City of Redondo Beach Department of Community Development; and DOES 1 through 100, inclusive Case Number: 23STCP02189

23 Administrative
Report
E.10., File # 26-0912 Meeting Date: 8/4/2026
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:

Yes in My Back Yard, a California nonprofit corporation; SONJA TRAUSS, an individual v. City of Redondo Beach; City Council of the City of Redondo Beach; City of Redondo Beach Department of Community Development, and DOES 1 through 25 inclusive
Case Number: 23TRCP00325

24 Administrative
Report
E.11., File # 26-0915 Meeting Date: 8/4/2026
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:

In re 9300 Wilshire LLC
Bankruptcy C.D. Cal. Case Number: 2:23-bk-10918-ER

25 Administrative
Report
E.12., File # 26-0916 Meeting Date: 8/4/2026
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:

In re 9300 Wilshire, LLC (9300 Wilshire, LLC et al. v. AES-Redondo Beach, LLC) Bankruptcy C.D. Cal. Case Number: 2:23-ap-01163-ER

26 Administrative
Report
F.1., File # 26-0897 Meeting Date: 8/4/2026
TITLE

REGULAR MEETING OF THE COMMUNITY FINANCING AUTHORITY

27 AGENDA

REGULAR MEETING

REDONDO BEACH COMMUNITY FINANCING AUTHORITY
TUESDAY, AUGUST 4, 2026 - 6:00 P.M.

REDONDO BEACH CITY COUNCIL CHAMBERS
415 DIAMOND STREET
The Community Financing Authority, a joint powers authority was formed on January 31, 2012, for the purpose of assisting in providing financing, for purposes which are authorized by law and which could finance, lease, own, operate and maintain public capital improvements for any of its members, or to be owned by any of its members.

CITY OF REDONDO BEACH

PUBLIC PARTICIPATION GUIDELINES

AND RULES OF CONDUCT
HOW TO PARTICIPATE – The City of Redondo Beach welcomes and encourages public participation in public city meeting. Members of the public are invited to participate in public meetings in person, via Zoom, by e-comments, and by email. All public meetings provide the public the ability to comment on Non-Agenda items and on agenda items being deliberated by the City Council.

PUBLIC PARTICIPATION ON NON-AGENDA ITEMS – Each agenda includes an agenda item for “Public Participation on Non-Agenda Items”. During this agenda item, the public may speak on any matter so long as the matter is:

1. Under the jurisdiction of the City Council; and,

2. Is not a matter already agendized during the same meeting.

Each speaker is allotted three minutes to speak under Public Participation on Non-Agenda Items. Each speaker may only speak once. And the time allocated to Public Participation on Non-Agenda Items is limited to 30 minutes.

The Mayor will recognize speakers by alternating, speaker-by-speaker, between (i) members of the public attending in person (with speakers who have submitted written speaking cards to be recognized first, followed by members of the public attending in person who have not submitted written speaking cards), on the one hand, and (ii) members of the public attending via Zoom on the other hand.

Pursuant to provisions of the Brown Act, the body is prohibited from deliberating and taking action on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The body may make a “Referral to Staff” related to public comment during that agenda item.

PUBLIC PARTICIPATION ON AGENDA ITEMS – For each agendized matter deliberated by the City Council, the Mayor will invite public comment at the appropriate time. Any member of the public may speak to the matter under discussion during this period provided the comments directly address the agenda item.

Each speaker is allotted three minutes to speak to each agenda item. Each speaker may only speak once on each agenda item. The Mayor will recognize speakers by alternating, speaker-by-speaker, between (i) members of the public attending in person (with speakers who have submitted written speaking cards to be recognized first, followed by members of the public attending in person who have not submitted written speaking cards), on the one hand, and (ii) members of the public attending via Zoom on the other hand.

PUBLIC PARTICIPATION RULES OF CONDUCT AND DECORUM – The City of Redondo Beach recognizes and respects the right of freedom of speech, but rules of conduct and decorum must be observed so that attendees can be heard, and the City Council can conduct its meeting and deliberate and address items before the Council. Any person or group that engages in disorderly or disruptive conduct that impedes the meeting may be asked to leave, or be removed, and the Mayor may clear the room and continue without an audience, or the City Council may adjourn the meeting.

1. Speakers shall restrict their comments to the specific agenda item that they are speaking on or, on 28 Non-Agenda Items, to matters within the Body’s subject matter jurisdiction. Speakers should confine their remarks to those which are relevant to the subject under consideration. Speakers who do not follow these rules will be asked to cease, and if they do not comply, they will be ruled out of order on the grounds of relevancy and asked to leave the podium and possibly the meeting.

2. All comments should be addressed to the Body and not to other speakers or the audience.

3. Meeting attendees should act with dignity and respect and refrain from the use of profanity and obscenities in speech, on signs, and on clothing.

4. Meeting attendees shall be seated, when seating is available, unless recognized by the Mayor as a speaker or unless entering or leaving, or moving to and from a location within, the Council Chambers in a manner that does not seek to intimidate other attendees or block views of the proceedings. Meeting attendees shall strive to remain quiet during the proceedings and shall not hold up placards or signs that block the views of other attendees. Attendees may show support or opposition by silently raising and waving both hands for support (as opposed to clapping or cheering) or showing a “thumbs down” in opposition (as opposed to booing).

5. Disruptive and/or disorderly actions and behaviors by members of the public that may result in removal from the meeting are those that actually disrupt, disturb, impede or render infeasible the orderly conduct of the meeting and include, but are not limited to:
a. Refusal to leave the podium after the allotted time is exceeded. b. Refusal to leave the podium after the Mayor has determined that the comments are beyond the jurisdiction of the City Council and/or do not pertain to the matter under consideration in an agenda item.
c. Blocking the view or access of other attendees by standing, occupying the aisles, or by holding up a card a sign or placard that blocks the views of other members of the public, or by other obstruction of public views.
d. Addressing the Council without being recognized by the Mayor. e. Yelling, screaming, making loud or unusual noises, or interrupting a recognized speaker. f. Interfering with another attendees’ ability to participate. g. Intimidating or threatening behavior.
h. Refusal to heed to a call to order.
i. Failure to cease and desist disruptions when requested by the Mayor. j. Entering a non-public area of the Council chambers without the permission of the Mayor. k. Failure to leave Council Chambers upon being ejected by the Mayor for violation of the Rules of Conduct.
l. Failure to clear the City Council Chamber upon order of the Mayor pursuant to Government Code 54957.9 or other applicable law.
m. Use of “Hate Speech” (i.e., statements whose sole purpose is to attack, demean, and denigrate an individual or group based on race, religion, sexual orientation, ethnicity, nationality, or disability) that disrupts the meeting.

No person, other than City elected officials and staff, shall enter the non-public area of the Council Chambers (which is defined as the area of the dais (which includes the desks of the City elected officials and staff), the well of the dais (which includes the area immediately in front of, inside, and along the sides of, the dais), and the area in front of the podium), during, or immediately before or after, a meeting of the Body, without the consent of the Mayor.

Individuals or groups participating via Zoom or other electronic means that disrupt, disturb, impede, or render infeasible the orderly conduct of the meeting, or who fail to follow the direction of the Mayor, may be silenced or removed from the meeting by the City Clerk or the City Clerk’s representative at the direction of the Mayor.
29 REGULAR MEETING OF THE COMMUNITY FINANCING AUTHORITY - 6:00 P.M.

CALL MEETING TO ORDER

ROLL CALL
A. APPROVAL OF ORDER OF AGENDA
B. ADDITIONAL ITEMS FOR IMMEDIATE CONSIDERATION
B1. BLUE FOLDER ITEMS
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.

C. CONSENT CALENDAR
Business items, except those formally noticed for public hearing, or those pulled for discussion are assigned to the Consent Calendar.

The Authority Members 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 following Oral Communications.

C1. APPROVAL OF AFFIDAVIT OF POSTING for the Regular Community Financing Authority meeting of August 4, 2026.

C2. APPROVAL OF MOTION TO READ BY TITLE ONLY and waive further reading of all Ordinances and Resolutions listed on the agenda.

C3. APPROVAL OF MINUTES
a. Regular Meeting of July 7, 2026.

C4. APPROVAL OF CHECK NUMBERS 000591-000593 IN THE AMOUNT OF $25,365.69.

D. EXCLUDED CONSENT CALENDAR ITEMS
E. 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 Community Financing Authority. Each speaker will be permitted to speak only once.

F. EX PARTE COMMUNICATIONS
G. PUBLIC HEARINGS
H. OLD BUSINESS
I. NEW BUSINESS
J. MEMBERS ITEMS AND REFERRALS TO STAFF
K. ADJOURNMENT
The next meeting of the Redondo Beach Community Financing Authority will be a regular meeting to be held at 6:00 p.m. on Tuesday, September 1, 2026, in the Redondo Beach City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.

It is the intention of the City of Redondo Beach to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant of this meeting you will need special assistance beyond what is normally provided, the City will attempt to 30 accommodate you in every reasonable manner. Please contact the City Clerk’s Office at (310) 318-0656 at least forty-eight (48) hours prior to the meeting to inform us of your particular needs and to determine if accommodation is feasible. Please advise us at that time if you will need accommodations to attend or participate in meetings on a regular basis. An Agenda Packet is available 24 hours a day at www.redondo.org under the City Clerk and during City Hall hours. Agenda Packets are also available for review in the Office of the City Clerk.

Any writings or documents provided to a majority of the members of the Authority regarding any item on this agenda will be made available for public inspection at the City Clerk’s Counter at City Hall located at 415 Diamond Street during normal business hours 31 City Clerk
415 Diamond Street
Redondo Beach CA 90277

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 Community Financing Authority
Posting Type Regular Meeting Agenda
Posting Locations 415 Diamond Street, Redondo Beach, CA 90277 ✓ Adjacent to Council Chambers
Meeting Date & Time August 4, 2026 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
Redondo Beach Community Financing Authority
Date: July 31, 2026
Tel: 310.318.0656
Redondo.org
32 MOTION TO READ BY TITLE ONLY
and waive further reading of all
Ordinances and Resolutions on the Agenda.

Recommendation - Approve
33 MINUTES

REGULAR MEETING

COMMUNITY FINANCING AUTHORITY
Tuesday, July 7, 2026

Minutes
Redondo Beach Community Financing Authority
Tuesday, July 7, 2026
Regular Meeting 6:00 p.m.

REGULAR MEETING OF THE REDONDO BEACH

COMMUNITY FINANCING AUTHORITY

CALL MEETING TO ORDER
Chair Light called a Regular Meeting of the Redondo Beach Community Financing Authority (RBCFA) to order at 6:33 p.m. in the City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California.

ROLL CALL
RBCFA Members Present: Waller, Castle, Kaluderovic, Obagi, Behrendt, Chair Light
RBCFA Members Absent: None
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
A. APPROVAL OF ORDER OF AGENDA
Chair Light did not ask for a motion to approve the order of agenda.

B. ADDITIONAL ITEMS FOR IMMEDIATE CONSIDERATION - None
B.1. BLUE FOLDER ITEMS – None
C. CONSENT CALENDAR
C1. APPROVAL OF AFFIDAVIT OF POSTING for the Regular Community Financing Authority meeting of July 7, 2026.

C2. APPROVAL OF MOTION TO READ BY TITLE ONLY and waive further reading of all Ordinances and Resolutions listed on the agenda.

C3. APPROVAL OF MINUTES
a. Regular Meeting of June 2, 2026.
34 MINUTES

REGULAR MEETING

COMMUNITY FINANCING AUTHORITY
Tuesday, July 7, 2026

C4. APPROVAL OF CHECK NUMBERS 000587-000590 IN THE AMOUNT OF $37,463.98.

Motion by Member Kaluderovic, seconded by Member Castle, to approve the Consent Calendar in its totality.

Chair Light invited public comment.

City Clerk Manzano reported no eComments and no one online.

Motion carried 5-0 by voice vote.

D. EXCLUDED CONSENT CALENDAR ITEMS – None
E. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
Chair Light asked if anyone from the public wanted to speak on non-agenda items.

City Clerk Manzano reported no one online and no eComments.

F. EX PARTE COMMUNICATIONS - None
G. PUBLIC HEARINGS - None
H. OLD BUSINESS - None
I. NEW BUSINESS - None
J. MEMBERS ITEMS AND REFERRALS TO STAFF - None
K. ADJOURNMENT – 6:35 P.M.

Motion by Member Castle, seconded by Member Obagi, to adjourn to the regular City Council meeting at 6:35 p.m.

Motion carried 5-0 by voice vote.

The next meeting of the Redondo Beach Community Financing Authority will be a Regular Meeting to be held at 6:00 p.m. on Tuesday, August 4, 2026, in the Redondo Beach City Hall Council Chambers, 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.
35 MINUTES

REGULAR MEETING

COMMUNITY FINANCING AUTHORITY
Tuesday, July 7, 2026

Respectfully submitted,
Eleanor Manzano, CMC
City Clerk
36 Authority Action Date: August 4, 2026
To: CHAIRMAN & MEMBERS OF THE COMMUNITY FINANCING

AUTHORITY
From: STEPHANIE MEYER, FINANCE DIRECTOR
Subject: CHECK APPROVAL

RECOMMENDATION
Approve check numbers 000591-000593 in the total amount of $25,365.69.

EXECUTIVE SUMMARY
The attached Summary Check Register lists check 000591 in the amount of $1,196.79, 000592 in the amount of $1,824.49, and 000593 in the amount of $22,344.41 for a total amount of $25,365.69 to reimburse the City for expenses paid by the City on behalf of the Community Financing Authority.

BACKGROUND
The Redondo Beach Public Financing Authority (“PFA”), a joint powers authority, was formed on June 25, 1996, to provide financing for capital improvement projects. The former Redevelopment Agency of the City Redondo Beach, now known as the Successor Agency (“Agency”), joined with the City to form the PFA. The PFA operated rental property and issued bonds to provide funds for public capital improvements. The PFA has the same governing board as the City, which also performs all accounting and administrative functions for the PFA. With the elimination of the City’s Redevelopment Agency, the Public Financing Authority has been renamed the Community Financing Authority (“CFA”).

In 1997, the City leased the Pier pad known as 500 Fisherman’s Wharf to the PFA. The PFA leased the site and acts as building owner and landlord to its tenant, RUI One Corp. (“RUI” dba Kincaid’s). In negotiating the lease, the City was to own the building, but did not have the funding available to build the building. RUI had the ability to build the restaurant building at a lower cost than the City, and the PFA was able to obtain a loan to purchase the building. Thus, RUI built the restaurant building and the PFA utilized loan funds to purchase the building from RUI at completion.

Per the lease agreement, the City is responsible for the cost of monthly service costs for water, sewer, and trash; possessory interest taxes; common area expenses as defined; Administrative Report
37 Administrative Report August 4, 2026
Check Approval

and the repairs to the structural portions of the Building. On a monthly basis, the City is reimbursed for such expenses by the CFA.

Payments to the City of Redondo Beach on check numbers 000591 and 000592 are for reimbursement of the June 2026 water utilities bill ($1,196.79) and the July 2026 water utilities bill ($1,824.49), respectively. Check number 000593 is for the FY 2025-26 Q4 Internal Service Fund (ISF) reimbursement ($22,344.41).

COORDINATION
Disbursement of the checks will be coordinated with Financial Services.

FISCAL IMPACT
Check number 000591 to 000593 total $25,365.69.

Submitted by: Approved for forwarding by:

Stephanie Meyer, Finance Director Mike Witzansky, City Manager Attachment:
• Summary Check Register
38 DATE CHECK NO AMOUNT PAYEE DESCRIPTION
08/04/26 000591 1,196.79 $ City of Redondo Beach Reimbursement (Water Utilities)-June 2026 08/04/26 000592 1,824.49 $ City of Redondo Beach Reimbursement (Water Utilities)-July 2026 08/04/26 000593 22,344.41 $ City of Redondo Beach Reimbursement FY25-26 Q4 ISF Allocation $ 25,365.69

COMMUNITY FINANCING AUTHORITY
Summary Check Register
39 Administrative
Report
G.1., File # 26-0889 Meeting Date: 8/4/2026
TITLE
For Blue Folder Documents Approved at the City Council Meeting

40 Administrative
Report
H.1., File # 26-0890 Meeting Date: 8/4/2026
To: MAYOR AND CITY COUNCIL
From: ELEANOR MANZANO, CITY CLERK
TITLE

APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF AUGUST 4, 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 August 4, 2026 4:30 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 31, 2026

41 Administrative
Report
H.2., File # 26-0891 Meeting Date: 8/4/2026
TITLE

APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL

ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA

42 Administrative
Report
H.3., File # 26-0892 Meeting Date: 8/4/2026
To: MAYOR AND CITY COUNCIL
From: ELEANOR MANZANO, CITY CLERK
TITLE
APPROVE THE FOLLOWING CITY COUNCIL MINUTES: NONE

EXECUTIVE SUMMARY
Approval of Council Minutes
APPROVED BY:

Eleanor Manzano, City Clerk

43 Administrative
Report
H.4., File # 26-0874 Meeting Date: 8/4/2026
To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, FINANCE DIRECTOR
TITLE

PAYROLL DEMANDS
EFT/ACH $11,091.01, PD. 7/3/26 (PP2614)
EFT/ACH $11,091.01, PD. 7/17/26 (PP2615)
EFT/ACH $495,192.21, PD. 7/27/26 (PP2614)

ACCOUNTS PAYABLE DEMANDS
CHECKS 125698-125853 IN THE AMOUNT OF $1,845,522.52
EFT CALPERS MEDICAL INSURANCE $566,483.06
EFT LACMTA $386,100.00
DIRECT DEPOSIT 100010677-100010761 IN THE AMOUNT OF $103,873.77, PD.7/31/26

EXECUTIVE SUMMARY
Approval of Payroll and Accounts Payable

ATTACHMENTS
· 08042026_RECOMMENDATION_TO_APPROVE
· 08042026_VENDOR_INVOICE_LIST

44 RECOMMENDATION TO APPROVE

PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING AUGUST 4, 2026

a. Payroll Demands
 EFT/ACH $11,091.01, Pd. 7/3/26 (PP2614)
 EFT/ACH $11,091.01, Pd. 7/17/26 (PP2615)
 EFT/ACH $495,192.21, Pd. 7/27/26 (PP2614)
b. Accounts Payable Demands
 Checks 125698-125853, $1,845,522.52
 EFT CalPERS Medical Insurance $566,483.06
 EFT LACMTA $386,100.00
 Direct Deposit 100010677-100010761, $103,873.77, Pd. 7/31/26

I hereby approve and authorize for payment the above demands.

Mike Witzansky
City Manager
45 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4 1736 FAMILY CRISIS CENTER
QUARTER4 07/17/2026 10340698 08042026 125698 4,364.61 07/17/2026 INV PD CDBG SUB. - 1736 FAMILY C 10311 49ER COMMUNICATION, INC.
9R-I002784 07/02/2026 10340580 08042026 125699 4,419.52 07/22/2026 INV PD RADIO COMMUNICATION SUPPL 45 ACCO ENGINEERED SYSTEMS INC
20830712 7437 06/05/2026 10340817 08042026 125700 6,906.00 07/06/2026 INV PD MAIN LIBRARY 3RD FLOOR CO 10623 ADLERHORST INTERNATIONAL LLC
125260 07/10/2026 10340459 08042026 125701 48.49 07/31/2026 INV PD LEATHER LEASH K9 WOUTER 5820 ADMINSURE
19027 07/15/2026 10340569 08042026 125702 12,200.00 07/27/2026 INV PD GL & WC AUGUST 2026 11750 ALLIED UNIVERSAL SECURITY SERVICES
218332 07/15/2026 10340440 08042026 125703 1,486.91 07/15/2026 INV PD USHER SERVICES FOR DANCER 218333 07/15/2026 10340441 08042026 125703 3,124.50 07/15/2026 INV PD USHER SERVICES FOR KINGDO 4,611.41
15692 AMADIO, BRITNEY
246306 07/17/2026 10340629 08042026 125704 400.00 08/04/2026 INV PD REFUND_246306_AV DEP_7019 144 AMERICAN CITY PEST CONTROL INC.

PESTFAC-0626 06/30/2026 10340787 08042026 125705 1,097.00 07/30/2026 INV PD JUNE 2026 PEST CONTROL-FA 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21473480 07/10/2026 10340334 08042026 125706 309.72 07/16/2026 INV PD Inmate linen service 21475406 07/14/2026 10340335 08042026 125706 307.10 07/16/2026 INV PD inmate linen services 616.82
213 AQUA-FLO
SI2785751 07/08/2026 10340619 08042026 125707 275.61 08/08/2026 INV PD IRRIGATION SUPPLIES 2825 AT&T
3393437028_07012026 07/01/2026 10340460 08042026 125708 48.51 08/04/2026 INV PD MONTHLY FEES ACCT 339 343 15139 AT&T MOBILITY
X07042026 06/26/2026 10340586 08042026 125709 122.22 07/21/2026 INV PD FIRSTNET MOBILE HOTSPOT 6328 BAYSIDE MEDICAL CENTER
46 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00198106 07/10/2026 10340337 08042026 125710 2,665.00 07/16/2026 INV PD June Medical Clearances 5439 BEAR CONTRACTORS INC.
77605 05/07/2026 10340524 08042026 125711 850.00 06/07/2026 INV PD 309 ESPLANADE REMOVED FIR 77867 06/15/2026 10340525 08042026 125711 850.00 07/15/2026 INV PD 309 ESPLANADE EMG CALL- D 1,700.00
14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
570106 7089 06/30/2026 10340798 08042026 125712 42,064.48 07/21/2026 INV PD PLAN CHECKAND CONSULTING 15559 BRENNTAG PACIFIC LLC
BPI617379 7368 07/15/2026 10340605 08042026 125713 4,621.98 08/14/2026 INV PD CHEMICALS 7/15 BPI614895 7368 07/06/2026 10340606 08042026 125713 3,490.07 08/05/2026 INV PD SEASIDE LAGOON CHEMICALS BPI615266 7368 07/07/2026 10340608 08042026 125713 2,936.52 08/06/2026 INV PD SEASIDE LAGOON CHEMICALS 11,048.57
9016 BROADCAST SUPPORT, INC
051226-5252 7387 07/22/2026 10340937 08042026 125714 8,839.92 07/22/2026 INV PD QUAD DIGITAL WIRELESS REC 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
2ND QTR GREEN FEES 07/01/2026 10340707 08042026 125715 1,549.80 07/17/2026 INV PD 2ND QUARTER GREEN FEES 577 CALIFORNIA WATER SERVICE
9779295077-070226 07/02/2026 10340463 08042026 125716 40,480.99 07/21/2026 INV PD FY 26 TORRANCE, HARBOR DR 0125637138-071026A 07/10/2026 10340528 08042026 125716 1,422.63 07/29/2026 INV PD FY 26 500 FISHERMAN WHARF 2754759120-070826 07/08/2026 10340537 08042026 125716 223.21 07/27/2026 INV PD FY 27 MANHATTAN, ARTESIA, 0125637138-071026B 07/10/2026 10340538 08042026 125716 401.86 07/29/2026 INV PD FY 27 500 FISHERMAN WHARF 2211933964-071326B 07/13/2026 10340539 08042026 125716 1,050.63 08/03/2026 INV PD FY 27 180 HARBOR DR, W TO 9968051525-071326B 07/13/2026 10340540 08042026 125716 904.67 08/03/2026 INV PD FY 27 PORTOFINO, MARINA W 2754759120-070826A 07/08/2026 10340546 08042026 125716 8,809.44 07/27/2026 INV PD FY 26 MANHATTAN, ARTESIA, 2211933964-071326A 07/13/2026 10340547 08042026 125716 3,672.51 08/03/2026 INV PD FY 26 180 HARBOR DR, W TO 9968051525-071326A 07/13/2026 10340548 08042026 125716 3,341.53 08/03/2026 INV PD FY 26 PORTOFINO, MARINA W 60,307.47
15028 CANON USA INC
6016531515 7350 07/14/2026 10340342 08042026 125717 349.08 07/14/2026 INV PD PER PAGE PER COPY MONTHLY 6016545779 7350 07/17/2026 10340645 08042026 125717 8,935.65 07/17/2026 INV PD PER PAGE PER COPY MONTHLY 9,284.73
15020 CENGAGE LEARNING INC
999102929382 07/13/2026 10340520 08042026 125718 65.03 07/20/2026 INV PD BOOKS 999102929381 07/13/2026 10340521 08042026 125718 130.05 07/20/2026 INV PD BOOKS 999102929380 07/13/2026 10340522 08042026 125718 155.57 07/20/2026 INV PD BOOKS 350.65
13000 CHARTER COMMUNICATIONS
47 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 237747601070126 07/01/2026 10340461 08042026 125719 458.91 07/27/2026 INV PD MONTHLY FEES ACCOUNT 2377 15414 CHILDREN'S PLUS INC
286107 07/06/2026 10340393 08042026 125720 16.88 07/20/2026 INV PD BOOKS 286111 07/07/2026 10340394 08042026 125720 14.48 07/20/2026 INV PD BOOKS 286293 07/08/2026 10340449 08042026 125720 29.17 07/20/2026 INV PD BOOKS 286176 07/07/2026 10340450 08042026 125720 222.90 07/20/2026 INV PD BOOKS 286294 07/08/2026 10340451 08042026 125720 96.40 07/20/2026 INV PD BOOKS 286292 07/08/2026 10340453 08042026 125720 45.73 07/20/2026 INV PD BOOKS 425.56
705 CITY OF REDONDO BEACH
071626 07/16/2026 10340470 08042026 125721 880.00 07/20/2026 INV PD Petty Cash - Motel Stay 0 12849 CLEAR INC
June2026 07/01/2026 10340578 08042026 125722 10,300.00 07/20/2026 INV PD 6/26 Services 11907 COBRA-ADVANTAGE ADMINISTRATORS
199047 06/30/2026 10340408 08042026 125723 465.80 07/27/2026 INV PD BENEFITS - PARICIPANT FEE 8889 COMMLINE, INC.
0540294-IN 05/13/2026 10340457 08042026 125724 874.00 05/27/2026 INV PD MOBILE RADIO REPAIR SERVI 0528740-IN 7476 02/27/2026 10340821 08042026 125724 80,223.41 08/21/2026 INV PD COMMUNICATIONS EQUIP MAIN 81,097.41
11863 COMMUNICATION STRATEGIES
4249 7052 06/30/2026 10340296 08042026 125725 1,968.75 07/14/2026 INV PD PROVIDE TECH CONSULT SERV 12643 COUNTY OF LOS ANGELES
LOA-CRB 2526-02 07/10/2026 10340700 08042026 125726 145,927.74 07/20/2026 INV PD Pallet Shelter Services f 862 CPRS DISTRICT IX TRAINING
6-2026-2027 07/14/2026 10340305 08042026 125727 225.00 07/20/2026 INV PD INV_6-2026-2027_CPRS9 8372 CULLIGAN OF SANTA ANA
2060782 06/30/2026 10340641 08042026 125728 46.41 07/30/2026 INV PD CH DRINKING WATER 7/1-7/3 893 CUMMINS CAL PACIFIC, INC.

X4-260797940 07/01/2026 10340505 08042026 125729 1,924.42 07/31/2026 INV PD UNIT 114-18 PRESSURE SENS 15691 DEGENER, MEGAN
246302 07/17/2026 10340631 08042026 125730 200.00 08/04/2026 INV PD REFUND_246302_AV DEP_7423 966 DEPARTMENT OF CONSERVATION
48 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2ND QTR FEES 07/01/2026 10340705 08042026 125731 9,070.62 07/17/2026 INV PD 2ND QUARTER SMIP FEES 8368 DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT
2026 CRESTA MOBILE H 04/05/2026 10340791 08042026 125732 350.00 07/21/2026 INV PD REMAINING FEE FOR MOBILE 971 DEPARTMENT OF JUSTICE
057395 06/30/2026 10340410 08042026 125733 530.00 07/27/2026 INV PD FINGERPRINTS JUNE 2026 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007029908 06/22/2026 10340638 08042026 125734 336.17 07/22/2026 INV PD RESTROOM PORTOFINO WAY TH 11538 DISABILITY COMMUNITY RESOURCE CENTER
QUARTER4 07/17/2026 10340692 08042026 125735 1,444.76 07/17/2026 INV PD CDBG SUB. - DISABILITY CO 14496 DRAG, DENNIS
245769 07/17/2026 10340625 08042026 125736 400.00 08/04/2026 INV PD REFUND_245769_PERRY SC DE 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
26-326 07/14/2026 10340800 08042026 125737 1,098.50 08/13/2026 INV PD FS3 SAMPLING FOR MOLD-MOI 1169 FASTENAL COMPANY
CALO269691 04/23/2026 10340600 08042026 125738 576.25 05/23/2026 INV PD STEEL CHAIN-PARKS 5752 FEHR AND PEERS
196748 7429 06/16/2026 10340557 08042026 125739 1,610.00 07/20/2026 INV PD MARINA PARKING REQUIREMEN 14775 FIRSTTWO INC
465646 7478 06/04/2026 10340816 08042026 125740 10,800.00 07/04/2026 INV PD SOFTWARE LICENSE 7/1/2026 1218 FLANAGAN, ROBIN
6182026 06/18/2026 10340388 08042026 125741 38.05 07/15/2026 INV PD LUNCH REINBURSEMENT 10825 FRANCO AUTO UPHOLSTERY
17937 07/13/2026 10340484 08042026 125742 300.00 08/12/2026 INV PD UNIT 897-07 REUPHOLSTERED 15408 GALLS LLC
035627227 07/13/2026 10340576 08042026 125743 460.74 08/12/2026 INV PD UNIFORM BOOTS 1300 GAS COMPANY, THE
16503508778-07162026 07/17/2026 10340661 08042026 125744 11,162.36 07/20/2026 INV PD CNG FUEL 06/01 - 07/01/20 SoCalGas 6.11-7.13.2 06/30/2026 10340731 08042026 125744 47.65 06/30/2026 INV PD SoCalGas 6.11-7.13.26 49 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

11,210.01
14454 GENERAL CODE LLC
PG000047718 07/13/2026 10340551 08042026 125745 2,645.00 07/27/2026 INV PD MUNICIPAL CODE SUPPLEMENT 6345 GOLD COAST TOURS, INC.
444070 07/20/2026 10340744 08042026 125746 1,911.25 07/20/2026 INV PD GOLD COAST TOURS_444070_E 442223 07/20/2026 10340745 08042026 125746 1,292.50 07/20/2026 INV PD GOLD COAST TOURS_442223_E 442224 07/20/2026 10340747 08042026 125746 1,292.50 07/20/2026 INV PD GOLD COAST TOURS_442224_E 4,496.25
3706 GOLDEN STATE WATER
48470300004-070926A 07/09/2026 10340531 08042026 125747 1,281.55 07/30/2026 INV PD FY 26 INGLEWOOD PKW SE/LA 48470300004-0729B 07/09/2026 10340567 08042026 125747 67.45 07/30/2026 INV PD INGLEWOOD PKWY SE LAWNDAL 54719000009-70626 07/06/2026 10340591 08042026 125747 176.29 07/27/2026 INV PD REDONDO BEACH/ARTESIA LAW 1,525.29
11331 GRANICUS, LLC
232438 7472 07/01/2026 10340775 08042026 125748 91,893.98 07/27/2026 INV PD GRANICUS AGENDA MANAGEMEN 9412 GREENSTREET AUTO SPA
202606-1 07/01/2026 10340433 08042026 125749 696.00 07/31/2026 INV PD JUNE '26 CAR WASHES 1416 HAAKER EQUIPMENT COMPANY
INV41661 07/07/2026 10340419 08042026 125750 359.95 08/07/2026 INV PD 805-19 SCRUBBER BROKEN SW INV41656 07/07/2026 10340599 08042026 125750 2,192.03 08/07/2026 INV PD 803-19 PIER SCRUBBER PART 2,551.98
15709 HAMID, IKHLAS
243494 07/17/2026 10340622 08042026 125751 200.00 08/04/2026 INV PD REFUND_243494_AV DEP_7353 11305 HARBOR INTERFAITH SERVICES
4TH QUARTER 07/17/2026 10340694 08042026 125752 1,876.00 07/17/2026 INV PD CDBG SUB. - HARBOR INTERF 11221 HAUSE, ELIZABETH
288125 07/17/2026 10340724 08042026 125753 180.60 07/17/2026 INV PD Travel Expense Reimbursem 15712 HAZELL, TIIA
243816 07/17/2026 10340615 08042026 125754 200.00 08/04/2026 INV PD REFUND_243816_AV DEP_7754 15444 HEADS UP FOUNDATION
6202026 07/20/2026 10340740 08042026 125755 1,646.09 07/20/2026 INV PD PARTIAL REFUND - HEADS UP 15404 HERO (HOUSING, EMPOWERMENT, RECOVERY,
50 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 010662 06/01/2026 10340427 08042026 125756 5,577.29 07/20/2026 INV PD 6/26 ACR Services 010661 05/01/2026 10340428 08042026 125756 10,781.42 07/20/2026 INV PD 5/26 ACR Services 16,358.71
1518 HOUSING RIGHTS CENTER
JAN7 07/17/2026 10340687 08042026 125757 1,493.64 07/17/2026 INV PD CDBG SUB. - HOUSING RIGHT FEB8 07/17/2026 10340690 08042026 125757 1,291.82 07/17/2026 INV PD CDBG SUB. - HOUSING RIGHT 2,785.46
15711 HOUTS, GARRET
243442 07/17/2026 10340613 08042026 125758 200.00 08/04/2026 INV PD REFUND_243442_AV DEP_7588 3519 HUNTINGTON BEACH HONDA
122239 7109 07/15/2026 10340515 08042026 125759 554.39 08/04/2026 INV PD 2025 HONDA CRF1100A MAINT 122213 7109 07/15/2026 10340516 08042026 125759 1,295.51 07/15/2026 INV PD 2020 HONDA CRF1100 MAINTE 1,849.90
3760 IBARRA-ARMAS, KRISTY
SUMMER_2026 07/17/2026 10340560 08042026 125760 682.50 08/04/2026 INV PD LAILAH YASMINA - BELLY DN 12157 ILAND INTERNET SOLUTIONS CORPORATION
71354311 07/14/2026 10340285 08042026 125761 1,647.10 07/14/2026 INV PD DATA CENTER ILAND CLOUD B 8433 INGRAM LIBRARY SERVICES
97790565 07/09/2026 10340395 08042026 125762 225.65 07/20/2026 INV PD BOOKS 12138 INSIGHT PUBLIC SECTOR SLED
1101401142 7385 07/14/2026 10340293 08042026 125763 7,100.80 07/14/2026 INV PD EXCLAIMER PRO EDITION FOR 8090 INTEGRATED MEDIA SYSTEMS
48132 7413 07/14/2026 10340304 08042026 125764 22,630.54 07/14/2026 INV PD COUNCIL CHAMBERS UPGRADES 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130118045 07/07/2026 10340507 08042026 125765 811.63 08/06/2026 INV PD STOCK BATTERIES 11868 JOHNSON CONTROLS FIRE PROTECTION LP
54186559 07/15/2026 10340442 08042026 125766 1,463.91 07/15/2026 INV PD FA SERVICE CALL 6/18/2026 15576 JUSTFOIA, INC
PS30072 7379 07/10/2026 10340302 08042026 125767 2,375.00 07/14/2026 INV PD ADM 1 - JF New - Enterpri 14134 KIS
51 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 91574 7024 07/17/2026 10340587 08042026 125768 875.14 07/17/2026 INV PD REMOTE MANAGEMENT SERVICE 15713 KRYMOV, SIMON
243517 07/17/2026 10340616 08042026 125769 200.00 08/04/2026 INV PD REFUND_243517_AV DEP_7551 7791 LACY, ROY
07152026 07/15/2026 10340643 08042026 125770 143.63 07/20/2026 INV PD REFUND FOR ACCIDENTAL PUR 14934 LAU, MELINDA
2026-054-CC 06/30/2026 10340553 08042026 125771 1,275.00 07/27/2026 INV PD MEETING MINUTES FOR CITY 2026-055-TRANSCRIPT 06/30/2026 10340554 08042026 125771 595.00 07/27/2026 INV PD MINUTES TRANSCRIPT REVIEW 1,870.00
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
387838 07/10/2026 10340565 08042026 125772 325.00 07/20/2026 INV PD 6/26 General Advice and C 387840 07/10/2026 10340566 08042026 125772 97.50 07/20/2026 INV PD 6/26 Rangle (PMQ Depositi 387841 07/10/2026 10340573 08042026 125772 130.00 07/20/2026 INV PD 6/26 A. DeLambert Legal F 552.50
7938 LEOTEK ELECTRONICS USA, LLC
4116503686 7175 07/15/2026 10340601 08042026 125773 35,427.30 08/15/2026 INV PD STREETLIGHT FIXTURES-COBR 1884 LIEBERT CASSIDY WHITMORE
324377-B 07/01/2026 10340743 08042026 125774 900.00 07/27/2026 INV PD SOUTH BAY CONSORTIUM MEMB 1887 LIFE ASSIST, INC.
2161473 07/13/2026 10340572 08042026 125775 185.94 08/27/2026 INV PD PARAMEDIC SUPPLIES 15710 LOPEZ, ASHLEY
243454 07/17/2026 10340614 08042026 125776 400.00 08/04/2026 INV PD REFUND_243454_AV DEP_7396 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
263562HN 07/12/2026 10340266 08042026 125777 718.86 07/20/2026 INV PD 6/26 Homeless Court Servi 14518 LOVEJOY FOUNDATION INC
LRB070126 6532 07/01/2026 10340486 08042026 125778 1,250.00 07/16/2026 INV PD 07/2026 ANIMAL SHELTERING 10274 MACKAY METERS, INC.
1072432 06/30/2026 10340392 08042026 125779 134.00 07/20/2026 INV PD JUNE METER FEES 1072433 7021 06/30/2026 10340491 08042026 125779 6,664.00 07/20/2026 INV PD 06/2026 PARKING METER CON 6,798.00
2023 MANHATTAN TOYOTA
52 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 723343TOR 07/15/2026 10340518 08042026 125780 8.77 08/14/2026 INV PD UNIT 607-14 RIVET 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
865315 06/10/2026 10340765 08042026 125781 2,776.25 07/20/2026 INV PD 5/26 Estate of J. Sosa Le 865314 06/10/2026 10340767 08042026 125781 2,685.40 07/20/2026 INV PD 5/26 M. Rhoads Legal Fees 866937 07/07/2026 10340768 08042026 125781 4,185.70 07/20/2026 INV PD 6/26 M. Rhoads Legal Fees 866938 07/07/2026 10340769 08042026 125781 46,054.52 07/20/2026 INV PD 6/26 Estate of J. Sosa Le 866939 07/07/2026 10340770 08042026 125781 2,330.00 07/20/2026 INV PD 6/26 M. Ralston Legal Fee 866940 07/07/2026 10340771 08042026 125781 53.15 07/20/2026 INV PD 6/26 D. Minner Legal Fees 58,085.02
14839 MARINE MAMMAL CARE CENTER
RB-1007 7378 06/30/2026 10340438 08042026 125782 15,000.00 07/20/2026 INV PD MARINE MAMMAL RESCUE/RECO 2038 MARINE TECH ENGINEERING, INC.
4028 7401 07/06/2026 10340649 08042026 125783 7,349.60 07/17/2026 INV PD JULY 4, 2026 FIREWORKS - 4054 7402 07/15/2026 10340812 08042026 125783 19,252.87 08/15/2026 INV PD REPAIR/REMOVE MOORINGS AN 26,602.47
11202 MARK43
INV1919 7475 07/17/2026 10340819 08042026 125784 237,447.00 08/16/2026 INV PD CAD-RMS SOFTWARE SERVICE 14163 MEEDER PUBLIC FUNDS INC
REDONDO54 06/30/2026 10340364 08042026 125785 4,500.00 08/06/2026 INV PD INVESTMENT ADVISORY SERVI 4582 MELAD & ASSOCIATES
RB26-14 7096 07/10/2026 10340776 08042026 125786 13,027.50 07/21/2026 INV PD PLAN CHECK AND CONSULTING RB26-13 7096 07/10/2026 10340778 08042026 125786 24,634.56 07/21/2026 INV PD PLAN CHECK AND CONSULTING 37,662.06
2117 MERRIMAC ENERGY GROUP
2248606 7474 07/02/2026 10340805 08042026 125787 18,273.94 08/03/2026 INV PD 4000 GALLONS DIESEL FOR C 7177 MICHEL & ASSOCIATES, P.C.
14898TS/9080QB 06/05/2026 10340267 08042026 125788 2,403.35 07/20/2026 INV PD 4/26 M. Venegas Legal Fee 14892TS 06/05/2026 10340268 08042026 125788 3,260.00 07/20/2026 INV PD 4/26 W. Corteza Legal Fee 14895TS/9075QB 06/05/2026 10340269 08042026 125788 1,518.50 07/20/2026 INV PD 4/26 D. Mendoza-Conner Le 7,181.85
13349 MINUTEMAN PRESS REDONDO BEACH
35887 7353 07/14/2026 10340286 08042026 125789 57.38 07/14/2026 INV PD MINUTE MAN PRESS PRINTING 35901 7353 07/14/2026 10340287 08042026 125789 95.21 07/14/2026 INV PD MINUTE MAN PRESS PRINTING 35902 7353 07/14/2026 10340288 08042026 125789 95.21 07/14/2026 INV PD MINUTE MAN PRESS PRINTING 35873 06/30/2026 10340413 08042026 125789 878.55 07/15/2026 INV PD OFFICE SUPPLIES 35925 7353 07/17/2026 10340589 08042026 125789 351.20 07/17/2026 INV PD MINUTE MAN PRESS PRINTING 53 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

1,477.55
15702 MOONBUG PRODUCTION USA, LLC
585105 06/26/2026 10340564 08042026 125790 1,000.00 08/04/2026 INV PD FILM DEPOSIT REFUND 15599 MOUMNE, ALEX
246316 07/17/2026 10340623 08042026 125791 400.00 08/04/2026 INV PD REFUND_246316_WP DEP_7633 10737 MULTI W SYSTEMS, INC.
32630852 07/07/2026 10340611 08042026 125792 2,851.50 08/07/2026 INV PD REPAIRS - TWO PUMPS GOODM 2209 MUNICIPAL MANAGEMENT ASSOCIATION
16386 07/16/2026 10340736 08042026 125793 5.15 08/15/2026 INV PD WEBINAR TRAINING 7/30/26 2281 NEWS BANK INC.

RN2013824 05/08/2026 10340454 08042026 125794 2,219.00 07/20/2026 INV PD DIGITAL MATERIALS - ANNUA 13567 NUVIS
28665 5952 03/20/2026 10340358 08042026 125795 40,677.50 07/20/2026 INV PD SEASIDE LAGOON REVITALIZA 13029 ODP BUSINESS SOLUTIONS, LLC
473673268001 06/25/2026 10340295 08042026 125796 307.24 07/14/2026 INV PD OFFICE SUPPLIES IT 470675719001 07/06/2026 10340300 08042026 125796 46.03 07/14/2026 INV PD OFFICE SUPPLIES IT 472672957001 06/29/2026 10340327 08042026 125796 59.25 07/14/2026 INV PD OFFICE SUPPLIES 475322010001 07/08/2026 10340406 08042026 125796 78.77 07/27/2026 INV PD OFFICE SUPPLIES 07/08/202 475086578001 07/06/2026 10340447 08042026 125796 124.33 07/20/2026 INV PD OFFICE SUPPLIES 475590602001 07/08/2026 10340448 08042026 125796 63.97 07/20/2026 INV PD OFFICE SUPPLIES 474014167001 06/30/2026 10340523 08042026 125796 64.25 07/30/2026 INV PD MOUSEPAD, PLATES, APPROVE 475100078001 07/06/2026 10340585 08042026 125796 125.08 08/07/2026 INV PD OFFICE SUPPLIES 474053338001 06/30/2026 10340793 08042026 125796 99.54 07/21/2026 INV PD OFFICE SUPPLIES 469625222001 06/19/2026 10340826 08042026 125796 118.96 07/21/2026 INV PD PAPER 1,087.42
10183 ON THE WING FALCONRY
781109 7033 06/01/2026 10340550 08042026 125797 15,288.00 07/20/2026 INV PD PEST BIRD ABATEMENT SERVI 781110 7033 06/30/2026 10340552 08042026 125797 14,651.00 07/20/2026 INV PD PEST BIRD ABATEMENT SERVI 29,939.00
15715 LAW OFFICES OF ANTHONY G PATCHETT
071626 07/06/2026 10340733 08042026 125798 7,500.00 07/20/2026 INV PD 7/26 Stuver Settlement 14540 PEREGRINE TECHNOLOGIES INC
INV-0604 7477 07/10/2026 10340818 08042026 125799 96,500.00 07/21/2026 INV PD PLATFORM INTEGRATION SOFT 12236 PERFORMANCE TRUCK REPAIR INC.
54 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20119 7423 06/09/2026 10340475 08042026 125800 5,361.09 07/09/2026 INV PD REPAIRS TO FD APPARATUS S 12725 PINEDO, MICHELLE
288126 07/17/2026 10340725 08042026 125801 188.70 07/17/2026 INV PD Travel Expense Reimbursem 15539 PRADO FAMILY SHOOTING RANGE
7921 07/20/2026 10340735 08042026 125802 450.00 07/20/2026 INV PD RANGE TRAINING RENTAL 7/1 8230 RAYNE WATER SYSTEMS
9652 06/30/2026 10340637 08042026 125803 138.00 07/30/2026 INV PD FS2 WATER SOFTENER 7/1-7/ 12696 REACHING EDUCATIONAL MILESTONES
5102026 07/20/2026 10340737 08042026 125804 270.22 07/20/2026 INV PD PARTIAL REFUND - REM 5/10 13279 REDONDO BEACH POLICE OFFICERS'
531155_900437 07/16/2026 10340533 08042026 125805 308.00 07/20/2026 INV PD QUARTERLY PORAC DUES RESE 12044 RENDELL, BRAD
07072026 07/07/2026 10340584 08042026 125806 170.00 08/06/2026 INV PD UNDERWATER BOAT MAINTENAN 13594 REVIZE LLC
24368 07/17/2026 10340590 08042026 125807 1,250.00 07/17/2026 INV PD CUSTOM COMMUNITY DEVELOPM 2685 RICHARDS, WATSON & GERSHON
259292 06/30/2026 10340398 08042026 125808 6,107.24 07/15/2026 INV PD PROFESSIONAL SERVICES MAY 15703 RISTA, ALEXANDRU
travelexprista 07/15/2026 10340409 08042026 125809 722.32 07/15/2026 INV PD PER DIEM & MILEAGE OSFT C 4742 ROBBIE FRENCH, INC.

PDSC SUMMER 2026-01 07/17/2026 10340561 08042026 125810 1,718.50 08/04/2026 INV PD PDSC-SUMMER 2026-JUNE-INV 14102 ROBERT HALF
66378596 7093 06/30/2026 10340796 08042026 125811 1,309.50 07/21/2026 INV PD ROBERT HALF INC Contracto 66400044 7093 06/30/2026 10340797 08042026 125811 1,295.10 07/21/2026 INV PD ROBERT HALF INC Contracto 66417944 7093 07/14/2020 10340799 08042026 125811 1,309.50 07/21/2026 INV PD ROBERT HALF INC Contracto 3,914.10
15707 ROSS, MARISSA
243808 07/17/2026 10340620 08042026 125812 200.00 08/04/2026 INV PD REFUND_243808_AV DEP_7319 14800 SAFETYCENTRIC INC
55 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV26923 7075 07/09/2026 10340301 08042026 125813 1,050.00 07/14/2026 INV PD CONTRACTOR FOR FIBER OPTI 13716 SALAS, JOY
SUMMER_2026 07/17/2026 10340559 08042026 125814 112.00 08/04/2026 INV PD JOY SALAS-HAWAIIAN DANCE- 3855 SAMURAI ACTION STUDIO
MySummer2026 07/17/2026 10340558 08042026 125815 1,425.90 08/04/2026 INV PD MICHI GYM KARATE SUMMER 2 4861 SECTRAN SECURITY, INC.
26041776 07/17/2026 10340681 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA OFFICE 26040085 07/17/2026 10340674 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - AP 26050086 07/17/2026 10340676 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - MA 26060085 07/17/2026 10340677 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - JU 26061793 07/17/2026 10340678 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA - JUNE 26051795 07/17/2026 10340680 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA OFFICE 26010086 07/17/2026 10340665 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - JA 26021766 07/17/2026 10340666 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA - FEBRU 26020086 07/17/2026 10340667 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - FE 26031768 07/17/2026 10340671 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA - MARCH 26030084 07/17/2026 10340672 08042026 125816 244.21 07/17/2026 INV PD SECTRAN - ALTA VISTA - MA 25050089 07/17/2026 10340655 08042026 125816 221.50 07/17/2026 INV PD SECTRAN - ALTA VISTA - MA 25111748 07/17/2026 10340657 08042026 125816 220.73 07/17/2026 INV PD SECTRAN - ARTESIA - NOVEM 25110085 07/17/2026 10340659 08042026 125816 232.58 07/17/2026 INV PD SECTRAN - ALTA VISTA - NO 25121754 07/17/2026 10340660 08042026 125816 220.73 07/17/2026 INV PD SECTRAN - ARTESIA - DECEM 25120085 07/17/2026 10340662 08042026 125816 232.58 07/17/2026 INV PD SECTRAN - ALTA VISTA - DE 26011761 07/17/2026 10340664 08042026 125816 231.77 07/17/2026 INV PD SECTRAN - ARTESIA - JANUA 25041718 07/17/2026 10340653 08042026 125816 221.69 07/17/2026 INV PD SECTRAN - ARTESIA OFFICE 25051724 07/17/2026 10340654 08042026 125816 210.24 07/17/2026 INV PD SECTRAN - ARTESIA OFFICE 26071658 07/10/2026 10340405 08042026 125816 617.76 07/15/2026 INV PD 415 DIAMOND ST - JUL 2026 5,033.69
15693 SEO, ANDRIA
246301 07/17/2026 10340633 08042026 125817 200.00 08/04/2026 INV PD REFUND_246301_AV DEP_7617 11774 SHAFER, MARIA
2026-017 RBYC 06/30/2026 10340555 08042026 125818 510.00 07/27/2026 INV PD MEETING MINUTES FOR YOUTH 2026-021 RBYC 06/30/2026 10340556 08042026 125818 255.00 07/27/2026 INV PD MEETIN MINUTES FOR YOUTH 765.00
15694 SMITH, RACHAEL
246304 07/17/2026 10340626 08042026 125819 200.00 08/04/2026 INV PD REFUND_246304_AV DEP_8032 2990 SOUTH BAY FORD
595858 07/08/2026 10340485 08042026 125820 388.96 08/07/2026 INV PD UNIT 677-21 REAR SHOCKS 595904 07/09/2026 10340488 08042026 125820 181.91 08/08/2026 INV PD STOCK OILL FILTER COVERS 595655 07/07/2026 10340497 08042026 125820 126.46 08/06/2026 INV PD UNIT 255-16 DOOR LATCH 595710 07/07/2026 10340498 08042026 125820 40.34 08/06/2026 INV PD UNIT 255-16 JAM SWITCH 56 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 596409 07/13/2026 10340499 08042026 125820 117.79 08/12/2026 INV PD UNIT 678 DRIVERSIDE SPLAS 596588 07/14/2026 10340500 08042026 125820 150.17 08/13/2026 INV PD UNIT 013-19 DOOR LATCH 596690 07/15/2026 10340501 08042026 125820 377.81 08/14/2026 INV PD UNIT 346 STARTER 595903 07/08/2026 10340502 08042026 125820 90.95 08/07/2026 INV PD STOCK OIL FILTER HOUSING 1,474.39
11928 SOUTH BAY PARKLAND CONSERVANCY
253949 07/17/2026 10340650 08042026 125821 200.00 08/04/2026 INV PD REFUND_253949_WP DEP_7031 2999 SOUTH BAY SHELL
SHELLCARWASH 06/26 06/30/2026 10340389 08042026 125822 560.00 07/30/2026 INV PD JUNE '26 CAR WASHES 3006 SOUTH COAST LIGHTING & DESIGN
S502829 6852 08/22/2025 10340563 08042026 125823 3,093.38 09/22/2025 INV PD SOLAR LIGHT POLE ASSEMBLY 3016 SOUTHERN CALIFORNIA EDISON
700062327897-070626 07/06/2026 10340308 08042026 125824 4,082.52 07/27/2026 INV PD 180 N HARBOR DR, 201 N CA 700634979323-070626 07/06/2026 10340310 08042026 125824 1,896.88 07/27/2026 INV PD 412 CAMINO REAL, AVENUE H 700063072575-070726 07/07/2026 10340311 08042026 125824 201,589.61 07/27/2026 INV PD 700 JULIA, 2000 ARTESIA, 600001012446-0726B 07/09/2026 10340682 08042026 125824 2,387.30 08/09/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 700062391656-0726 07/06/2026 10340706 08042026 125824 4,433.02 08/06/2026 INV PD BERYL/HARBOR, 350 PORTOFI 600001012446-0726 07/09/2026 10340709 08042026 125824 62,462.75 08/09/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 276,852.08
3045 SPECIALTY DOORS
56868S 02/18/2026 10340782 08042026 125825 1,853.47 03/18/2026 INV PD FS1 ROLL UP BAY#2 10201 SPORTBALL
SB_SUMMER26 07/17/2026 10340562 08042026 125826 4,557.00 08/04/2026 INV PD SB SUMMER 2026 CLASSES 3063 ST. PAUL'S UNITED METHODIST CHURCH
4TH QUARTER 07/17/2026 10340696 08042026 125827 1,963.67 07/17/2026 INV PD CDBG SUB. - ST. PAUL'S UN 3079 STATE CONTROLLER'S OFFICE
FTB-00009039 05/06/2026 10340452 08042026 125828 545.15 06/20/2026 INV PD 2025 FTB OFFSET PROGRAM F 9644 STEAMX, LLC
76231 07/09/2026 08042026 125829 705.52 08/08/2026 INV PD PARKS UNIT 208 AND 278 PR 15708 STOCKS, TARA
243510 07/17/2026 10340621 08042026 125830 200.00 08/04/2026 INV PD REFUND_243510_AV DEP_7363 3132 SUPERIOR ELECTRICAL ADVERTISING
260378-1 07/15/2026 10340443 08042026 125831 375.00 07/15/2026 INV PD SERVICE CALL NEON FLY TOW 57 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9715 T2 SYSTEMS CANADA INC.
7003220 06/30/2026 10340361 08042026 125832 163.25 07/20/2026 INV PD EXTEND BY PHONE USAGE 5/2 11998 TELEFLEX LLC
9511857704 07/13/2026 10340571 08042026 125833 578.19 08/12/2026 INV PD EZ-IO 25MM TRAINING NEEDL 11764 THE CHUKA FAMILY TRUST
JULY17'26 07/17/2026 10340699 08042026 125834 22,738.79 07/17/2026 INV PD CHUKA FAMILY TRUST FOR AU 71 TIME WARNER CABLE
187587201070126 07/14/2026 10340289 08042026 125835 5,726.15 07/14/2026 INV PD DARK FIBER 187587201 188500801070126 07/14/2026 10340290 08042026 125835 260.89 07/14/2026 INV PD NETWORK SVS 188418401070126 07/14/2026 10340291 08042026 125835 420.00 07/14/2026 INV PD DARK FIBER 188418401 188420401070126 07/14/2026 10340292 08042026 125835 420.00 07/14/2026 INV PD 188420401- DARK FIBER 6,827.04
11361 TIREHUB, LLC
60036221 07/08/2026 10340503 08042026 125836 185.28 08/07/2026 INV PD UNIT 070-15 TIRES 3225 TORRANCE AUTO PARTS
2280-0526 7417 06/01/2026 10340476 08042026 125837 5,212.26 07/01/2026 INV PD MAY 2026 AUTO PARTS PURCH 2280-0626 7438 07/01/2026 10340834 08042026 125837 15,141.09 08/01/2026 INV PD JUNE '26 AUTO PARTS 20,353.35
7130 TORRANCE AUTO REPAIR
0195133 07/02/2026 08042026 125838 119.95 08/01/2026 INV PD UNIT 672-25 REGULAR WHEEL 0195162 07/07/2026 10340510 08042026 125838 139.95 08/06/2026 INV PD UNIT 670 REGULAR WHEEL AL 0195139 07/06/2026 10340511 08042026 125838 139.95 08/05/2026 INV PD UNIT 682-21 REGULAR WHEEL 399.85
6479 TRANSTECH ENGINEERS, INC.
20264898 7110 06/30/2026 10340794 08042026 125839 2,512.00 07/21/2026 INV PD PLAN CHECK AND CONSULTANT 20262725 7110 02/28/2026 10340795 08042026 125839 11,144.97 07/21/2026 INV PD PLAN CHECK AND CONSULTANT 13,656.97
15215 TRUE NORTH COMPLIANCE SERVICES INC
26-06-058 7103 07/07/2026 10340779 08042026 125840 10,257.04 07/21/2026 INV PD PLAN CHECK AND CONSULTING 26-058-036 7103 06/08/2026 10340788 08042026 125840 290.00 07/21/2026 INV PD PLAN CHECK AND CONSULTING 10,547.04
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
3248-06222026 06/22/2026 10339755 08042026 125841 136.17 07/20/2026 INV PD CALCARD JUNE 2026 - GLEND 4608-06222026 06/22/2026 10339756 08042026 125841 3,945.45 07/20/2026 INV PD CALCARD JUNE 2026 - ADRIA 6932-06222026 06/22/2026 10339757 08042026 125841 6,446.49 07/20/2026 INV PD CALCARD JUNE 2026 - MARIO 58 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 782006222026 07/06/2026 10339792 08042026 125841 63.01 07/06/2026 INV PD ROBERT NORMAN 6/26 CAL CA 7597097806222026 07/07/2026 10339972 08042026 125841 1,491.03 07/07/2026 INV PD CHELSEA SIMPSON CALCARD 0 6289-06222026 06/22/2026 10339979 08042026 125841 505.69 07/20/2026 INV PD CALCARD JUNE 2026 - HUMBE 6431-06222026 06/22/2026 10340764 08042026 125841 938.23 07/20/2026 INV PD WADDELL CALCARD 6/26 5479-06222026 06/22/2026 10340766 08042026 125841 81.20 07/20/2026 INV PD YAMAMOTO CALCARD 6/26 7933-06222026 06/22/2026 10340772 08042026 125841 1,000.00 07/20/2026 INV PD YANG CALCARD 6/26 4603-06222026 07/21/2026 10340786 08042026 125841 18.00 07/21/2026 INV PD CAL CARD JUNE 2026 - JESS 2968-06222026 06/22/2026 10340758 08042026 125841 26.10 07/20/2026 INV PD MAHONEY CALCARD 6/26 5708-06222026 06/22/2026 10340759 08042026 125841 65.00 07/20/2026 INV PD MAY CALCARD 6/26 3686-06222026 06/22/2026 10340760 08042026 125841 1,302.44 07/20/2026 INV PD REGAN CALCARD 6/26 1599-06222026 06/22/2026 10340761 08042026 125841 175.00 07/20/2026 INV PD REYES CALCARD 6/26 8775-06222026 06/22/2026 10340762 08042026 125841 52.60 07/20/2026 INV PD SMITH CALCARD 6/26 3478-06222026 06/22/2026 10340763 08042026 125841 319.62 07/20/2026 INV PD STOUT CALCARD 6/26 6273-06222026 06/22/2026 10340752 08042026 125841 108.11 07/20/2026 INV PD CONARD CALCARD 6/26 8866-06222026 06/22/2026 10340753 08042026 125841 171.82 07/20/2026 INV PD CURRIE CALCARD 6/26 4737-06222026 06/22/2026 10340754 08042026 125841 92.41 07/20/2026 INV PD DAILEY CALCARD 6/26 5362-06222026 06/22/2026 10340755 08042026 125841 1,508.88 07/20/2026 INV PD DODIER CALCARD 6/26 8353-06222026 06/22/2026 10340757 08042026 125841 2,187.40 07/20/2026 INV PD HOFF CALCARD 6/26 1848 6/22/26 06/22/2026 10340756 08042026 125841 1,352.65 07/20/2026 INV PD E. SMITH JUNE 2026 CAL CA 229306222026 06/30/2026 10340730 08042026 125841 1,460.17 06/30/2026 INV PD AVR,bike to work day,ride 064306222026 06/22/2026 10340739 08042026 125841 2,316.68 07/20/2026 INV PD HARRISON CALCARD 06/22/20 6290-06222026 06/22/2026 10340748 08042026 125841 1,510.82 07/20/2026 INV PD BELLANTE CALCARD 6/26 1615-06222026 06/22/2026 10340749 08042026 125841 494.83 07/20/2026 INV PD BOSTER CALCARD 6/26 4839-06222026 06/22/2026 10340750 08042026 125841 201.01 07/20/2026 INV PD BUTLER CALCARD 6/26 3460-06222026 06/22/2026 10340751 08042026 125841 1,774.65 07/20/2026 INV PD CAMPOS CALCARD 6/26 062220264842 07/17/2026 10340703 08042026 125841 1,262.44 07/17/2026 INV PD Barry Christensen 0622202 062220260373 07/17/2026 10340712 08042026 125841 36.00 07/17/2026 INV PD Victoria Chang 0622202603 062220267375 07/17/2026 10340714 08042026 125841 1,115.90 07/17/2026 INV PD Alejandra Lopez 062220267 062220264288 07/17/2026 10340718 08042026 125841 1,270.64 07/17/2026 INV PD Monica Stieber 0622202642 062220264270 07/17/2026 10340722 08042026 125841 1,669.64 07/17/2026 INV PD Alexandra Lopez 062220264 062220264296 07/17/2026 10340723 08042026 125841 2,079.60 07/17/2026 INV PD Geraldine Lopez 062220264 062220265820 07/17/2026 10340686 08042026 125841 669.35 07/17/2026 INV PD Kristen Martin 0622202658 062220265559 07/17/2026 10340689 08042026 125841 1,944.98 07/17/2026 INV PD Marissa Granados 06222026 062220266099 07/17/2026 10340691 08042026 125841 1,845.42 07/17/2026 INV PD Zachariah Painter 0622202 062220264204 07/17/2026 10340693 08042026 125841 1,096.80 07/17/2026 INV PD Michelle Pinedo 062220264 573206222026 06/22/2026 10340701 08042026 125841 399.00 07/17/2026 INV PD LORENA SOULES CAL CARD 06 062220269498 07/17/2026 10340679 08042026 125841 2,089.35 07/17/2026 INV PD Sonnaca Luckey 0622202694 062220268254 07/17/2026 10340669 08042026 125841 504.81 07/17/2026 INV PD Jhen Gorden 062220268254 7739-062226 06/22/2026 10340494 08042026 125841 2,085.80 07/20/2026 INV PD MANZANO - JUNE CALCARD 3986-062226 06/22/2026 10340519 08042026 125841 98.28 07/20/2026 INV PD DIAZ JUNE CALCARD 9234-06222026 06/22/2026 10340545 08042026 125841 363.00 07/22/2026 INV PD CALCARD JUNE 2026 - MITCH 7572-06222026 06/22/2026 10340644 08042026 125841 3,104.92 07/22/2026 INV PD CALCARD JUNE 2026 - ROY L 7342-062226 06/22/2026 10340437 08042026 125841 14.83 07/20/2026 INV PD BODKIN - JUNE CALCARD 368906222026 07/15/2026 10340439 08042026 125841 2,231.12 07/15/2026 INV PD JACK MEYER CAL CARD 6/22/ 9449-06222026 06/22/2026 10340445 08042026 125841 4,613.36 07/20/2026 INV PD CALCARD JUNE 2026 - TOMMY 293606222026 06/22/2026 10340446 08042026 125841 6,303.67 07/20/2026 INV PD LONG CALCARD 06/22/2026 2076-06222026 06/22/2026 10340456 08042026 125841 11,042.85 07/22/2026 INV PD CALCARD JUNE 2026 - MICHA 2602-06222026 06/22/2026 10340466 08042026 125841 8,054.16 07/22/2026 INV PD CALCARD JUNE 2026 - ROBER 728306222026 06/22/2026 10340423 08042026 125841 752.68 07/20/2026 INV PD PLUGGE CALCARD 06/22/2026 213306222026 06/22/2026 10340424 08042026 125841 2,173.13 07/20/2026 INV PD DOSSETT CALCARD 06/22/202 946006222026 07/15/2026 10340425 08042026 125841 6,215.28 07/15/2026 INV PD ANTHONY WILSON CAL CARD 6 991706222026 06/22/2026 10340426 08042026 125841 1,058.21 07/20/2026 INV PD LOFSTROM CALCARD 06/22/20 424706222026 07/15/2026 10340434 08042026 125841 4,248.58 07/15/2026 INV PD Jonathan Reyes-Flores Cal 1793-062226 06/22/2026 10340436 08042026 125841 771.80 07/20/2026 INV PD KALISH - JUNE CALCARD 984406222026 06/22/2026 10340416 08042026 125841 2,464.99 07/20/2026 INV PD TEMPRANO CALCARD 06/22/20 59 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 110306222026 06/22/2026 10340417 08042026 125841 147.01 07/20/2026 INV PD WESTPHAL CALCARD 06/22/20 960206222026 06/22/2026 10340418 08042026 125841 625.21 07/20/2026 INV PD COOK CALCARD 06/22/2026 674106222026 06/22/2026 10340420 08042026 125841 -505.00 07/20/2026 CRM PD SPRENGEL CALCARD 06/22/20 067306222026 06/22/2026 10340421 08042026 125841 1,170.22 07/20/2026 INV PD HAVRILCHAK CALCARD 06/22/ 682006222026 06/22/2026 10340422 08042026 125841 537.48 07/20/2026 INV PD MANIS CALCARD 06/22/2026 770106222026 06/22/2026 10340391 08042026 125841 2,337.61 07/20/2026 INV PD KILPATRICK CALCARD 06/22/ 782506222026 06/22/2026 10340396 08042026 125841 1,380.49 07/20/2026 INV PD SPRY CALCARD 06/22/2026 256406222026 06/22/2026 10340400 08042026 125841 168.20 07/20/2026 INV PD BODENHAMER CALCARD 06/22/ 609606222026 06/22/2026 10340411 08042026 125841 428.46 07/20/2026 INV PD WEADOCK CALCARD 06/22/202 111106222026 06/22/2026 10340414 08042026 125841 708.93 07/20/2026 INV PD HOLLEY CALCARD 06/22/2026 493406222026 06/22/2026 10340383 08042026 125841 299.23 07/20/2026 INV PD DELERY M CALCARD 06/22/20 071520261479 07/15/2026 10340384 08042026 125841 144.00 07/20/2026 INV PD LIBRARY/PARKER 628206222026 06/22/2026 10340385 08042026 125841 248.04 07/20/2026 INV PD GONZALEZ CALCARD 06/22/20 027006222026 06/22/2026 10340386 08042026 125841 1,392.00 07/20/2026 INV PD PORTOLESE CALCARD 06/22/2 710606222026 06/22/2026 10340387 08042026 125841 167.38 07/20/2026 INV PD ROSE CALCARD 06/22/2026 257206222026 06/22/2026 10340390 08042026 125841 74.38 07/20/2026 INV PD OTT CALCARD 06/22/2026 170106222026 06/22/2026 10340374 08042026 125841 70.45 07/20/2026 INV PD EVELO CALCARD 06/22/2026 682606222026 06/22/2026 10340375 08042026 125841 612.89 07/20/2026 INV PD DILEVA CALCARD 06/22/2026 140206222026 06/22/2026 10340376 08042026 125841 27.52 07/20/2026 INV PD STEVENS CALCARD 06/22/202 566006222026 06/22/2026 10340379 08042026 125841 75.15 07/20/2026 INV PD MARTIN CALCARD 06/22/2026 348106222026 06/22/2026 10340381 08042026 125841 760.96 07/20/2026 INV PD HENRY CALCARD 06/22/2026 071520267279 07/15/2026 10340382 08042026 125841 -43.79 07/20/2026 CRM PD LIBRARY/VILHAUER CREDIT M 674906222026 06/22/2026 10340367 08042026 125841 21.17 07/20/2026 INV PD WINDMAN CALCARD 06/22/202 554306222026 06/22/2026 10340368 08042026 125841 86.96 07/20/2026 INV PD RUBIO CALCARD 06/22/2026 287006222026 06/22/2026 10340369 08042026 125841 75.00 07/20/2026 INV PD PRESTIA CALCARD 06/22/202 783406222026 06/22/2026 10340370 08042026 125841 179.99 07/20/2026 INV PD DRURY CALCARD 06/22/2026 836606222026 06/22/2026 10340371 08042026 125841 355.69 07/20/2026 INV PD HALEY CALCARD 06/22/2026 709606222026 06/22/2026 10340373 08042026 125841 895.54 07/20/2026 INV PD VALDIVIA CALCARD 06/22/20 8979-06222026 06/22/2026 10340331 08042026 125841 2,002.27 07/22/2026 INV PD CALCARD JUNE 2026 - JOHNA 4694-06222026 06/22/2026 10340332 08042026 125841 1,954.33 07/22/2026 INV PD CALCARD JUNE 2026 - STEVE 4849-06222026 06/22/2026 10340333 08042026 125841 3,442.07 07/22/2026 INV PD CALCARD JUNE 2026 - PHILL 0826-06222026 06/22/2026 10340348 08042026 125841 1,420.59 07/20/2026 INV PD CALCARD JUNE 2026 - DAVID 9211-06222026 06/22/2026 10340366 08042026 125841 57.74 07/20/2026 INV PD CALCARD JUNE 2026 - ESTE 920306222026 06/22/2026 10340365 08042026 125841 411.41 07/20/2026 INV PD RECINOS CALCARD 06/22/202 3471-06222026 06/22/2026 10340322 08042026 125841 3,294.81 07/20/2026 INV PD CALCARD JUNE 2026 - VICTO 9224-06222024 06/22/2026 10340324 08042026 125841 4,918.31 07/20/2026 INV PD CALCARD JUNE 2026 - CHRIS 6366-06222026 06/22/2026 10340325 08042026 125841 1,041.41 07/22/2026 INV PD CALCARD JUNE 2026 - BRIAN 8996-06222026 06/22/2026 10340328 08042026 125841 3,984.59 07/22/2026 INV PD CALCARD JUNE 2026 - JUAN 6324-06222026 06/22/2026 10340329 08042026 125841 4,257.50 07/22/2026 INV PD CALCARD JUNE 2026 - ROBER 6390-06222026 06/22/2026 10340330 08042026 125841 1,588.81 07/22/2026 INV PD CALCARD JUNE 2026 - MICHA 0448-06222026 06/22/2026 10340277 08042026 125841 73.13 07/20/2026 INV PD 6/26 R. Vega Cal Card 579406222026 07/14/2026 10340283 08042026 125841 4,678.65 07/14/2026 INV PD MIKE COOK CALCARD 2026 JU 5151-06222026 06/22/2026 10340312 08042026 125841 574.65 07/20/2026 INV PD CALCARD JUNE 2026 - JUAN 1017-06222026 06/22/2026 10340313 08042026 125841 1,351.14 07/20/2026 INV PD CALCARD JUNE 2026 - AIRRO 0304-06222026 06/22/2026 10340316 08042026 125841 636.78 07/20/2026 INV PD CALCARD JUNE 2026 - JUSTI 0088-06222026 06/22/2026 10340319 08042026 125841 2,214.98 07/20/2026 INV PD CALCARD JUNE 2026 - SAXWE 5628-06222026 06/22/2026 10340272 08042026 125841 517.88 07/20/2026 INV PD CALCARD JUNE 2026 - JOE F 4196-06222026 06/22/2026 10340271 08042026 125841 709.00 07/20/2026 INV PD 6/26 J. Ford Cal Card 7359-06222026 06/22/2026 10340274 08042026 125841 380.32 07/20/2026 INV PD CALCARD JUNE 2026 - JOSUE 7663-06222026 06/22/2026 10340275 08042026 125841 802.51 07/20/2026 INV PD CALCARD JUNE 2026 - JOSE 0451-06222026 06/22/2026 10340273 08042026 125841 2,612.06 07/20/2026 INV PD 6/26 M. Morallo 4246-06222026 06/22/2026 10340276 08042026 125841 1,946.04 07/20/2026 INV PD CALCARD JUNE 2026 - FERNA 681306222026 07/09/2026 10340160 08042026 125841 675.00 07/09/2026 INV PD CCASTLE CALCARD 062026 227706222026 07/09/2026 10340161 08042026 125841 675.00 07/09/2026 INV PD LSMUDE CALCARD 062026 679706222026 07/09/2026 10340162 08042026 125841 1,474.84 07/09/2026 INV PD JCHUNG CALCARD 062026 60 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 775406222026 07/09/2026 10340163 08042026 125841 675.00 07/09/2026 INV PD MWITZANKSY CALCARD 062026 680506222026 07/09/2026 10340164 08042026 125841 724.16 07/09/2026 INV PD BWALLER CALCARD 062026 5897-06222026 06/22/2026 10340270 08042026 125841 16.47 07/20/2026 INV PD CALCARD JUNE 2026 - CHRIS 760606222026 07/08/2026 10340039 08042026 125841 1,395.83 07/08/2026 INV PD ROB PIERCE CAL CARD 6/22/ 06222026-6846 06/22/2026 10340145 08042026 125841 224.95 07/20/2026 INV PD Marc Cal Card - Planetize 06222026-4451 06/22/2026 10340150 08042026 125841 126.75 07/20/2026 INV PD Sean Cal Card - chat gpt 185706222026 07/09/2026 10340151 08042026 125841 1,071.62 07/09/2026 INV PD RMICHEL CALCARD 062026 128106222026 07/09/2026 10340152 08042026 125841 675.00 07/09/2026 INV PD SBEHRENDT CALCARD 062026 080706222026 07/09/2026 10340153 08042026 125841 675.00 07/09/2026 INV PD PKALUDEROVIC CALCARD 0620 167,047.82
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-14248536 FY26 06/19/2026 10340338 08042026 125842 550.09 07/20/2026 INV PD RB Pallet Shelter Restroo 114-14248536 FY27 06/19/2026 10340339 08042026 125842 634.71 07/20/2026 INV PD RB Pallet Shelter Restroo 1,184.80
13011 VENICE FAMILY CLINIC
QUARTER4 07/17/2026 10340695 08042026 125843 1,884.50 07/17/2026 INV PD CDBG SUB. - VENICE FAMILY 13579 VEOLIA WTS SERVICES USA, INC.
903880116 101053232 07/13/2026 10340568 08042026 125844 372.67 08/12/2026 INV PD EXCHANGE DI MIX BED 903880115 101053231 07/13/2026 10340570 08042026 125844 376.62 08/12/2026 INV PD EXCHANGE DI MIX BED 749.29
8088 VERIZON BUSINESS SERVICES
Z2307009 07/17/2026 10340588 08042026 125845 40.55 07/17/2026 INV PD PH CHARGE 3621 VERIZON WIRELESS
6147544158 07/14/2026 10340294 08042026 125846 366.55 07/14/2026 INV PD 842000640 00002 6147011732 07/14/2026 10340297 08042026 125846 2,538.69 07/14/2026 INV PD 44200360100002 MDC 6147008196 06/25/2026 10340326 08042026 125846 38.01 07/14/2026 INV PD SERVICE MAY 26 - JUNE 25 6147544217 07/01/2026 10340402 08042026 125846 593.88 07/24/2026 INV PD PW CELL PHONES 6/2-7/1/26 6147468393 07/01/2026 10340455 08042026 125846 407.05 07/24/2026 INV PD 06/02/26-07/01/2026 FEES 3,944.18
14811 VESTIS UNIFORM AND WORK PLACE
5860586082 6754 07/01/2026 10340603 08042026 125847 173.78 08/01/2026 INV PD PIER UNIFORMS - 7/1 5860586077 6754 07/01/2026 10340604 08042026 125847 246.77 08/01/2026 INV PD PARKS UNIFORMS 7/1 5860586078 6754 07/01/2026 10340607 08042026 125847 495.66 08/01/2026 INV PD PW MAIN YARD UNIFORMS 7/1 916.21
3408 WAXIE SANITARY SUPPLY
84011770 07/08/2026 10340593 08042026 125848 3,958.76 08/08/2026 INV PD PARKS JANITORIAL SUPPLIES 84024165 07/16/2026 10340594 08042026 125848 1,181.68 08/16/2026 INV PD SEASIDE LAGOON JANITORIA 84016041 07/10/2026 10340595 08042026 125848 466.99 08/10/2026 INV PD FACILITIES JANITORIAL SUP 84024136 07/16/2026 10340596 08042026 125848 1,743.30 08/16/2026 INV PD AVIATION GYM JANITORIAL S 83941942 05/21/2026 10340783 08042026 125848 2,847.64 06/22/2026 INV PD FACILITIES JANITORIAL SUP 84001860 06/30/2026 10340784 08042026 125848 505.84 07/30/2026 INV PD PERFORMANCE ARTS CTR. JAN 61 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 07/23/2026 17:49
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 83928348 05/13/2026 10340785 08042026 125848 771.76 06/15/2026 INV PD RBPAC JANITORIAL SUPPLIES 11,475.97
9128 WEST COAST LIGHTS & SIRENS, INC.
29165 03/09/2026 10340458 08042026 125849 91.39 04/08/2026 INV PD SEAT BRACKETS & BUCKLES P 14679 WESTFLEX INC
5013333 07/06/2026 10340617 08042026 125850 471.25 08/06/2026 INV PD NITRILE GLOVES 3458 WILLIAMS SCOTSMAN, INC.
9026425776 FY26 06/19/2026 10340352 08042026 125851 118.25 07/20/2026 INV PD Pallet Shelter Storage 06 9026425786 FY26 06/19/2026 10340353 08042026 125851 140.82 07/20/2026 INV PD Pallet Shelter Storage 06 9026425795 FY26 06/19/2026 10340354 08042026 125851 118.25 07/20/2026 INV PD Pallet Shelter Storage 06 9026425786 FY27 06/19/2026 10340356 08042026 125851 187.77 07/20/2026 INV PD Pallet Shelter Storage 07 9026425795 FY27 06/19/2026 10340357 08042026 125851 157.66 07/20/2026 INV PD Pallet Shelter Storage 07 9026425776 FY27 06/19/2026 10340360 08042026 125851 157.66 07/20/2026 INV PD Pallet Shelter Storage 07 9026488635 06/29/2026 10340636 08042026 125851 174.07 07/27/2026 INV PD STREETS STORAGE CONTAINER 1,054.48
13598 YEHDEGO, RAHEL
243802 07/17/2026 10340618 08042026 125852 200.00 08/04/2026 INV PD REFUND_243802_AV DEP_7597 15695 ZIEGELHOEFER, CLAIRE
245754 07/17/2026 10340630 08042026 125853 200.00 08/04/2026 INV PD REFUND_245754_AV DEP_7345 397 INVOICES 1,845,522.52
** END OF REPORT - Generated by Nicholette Garcia **
62 Administrative
Report
H.5., File # 26-0877 Meeting Date: 8/4/2026
To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, FINANCE DIRECTOR
TITLE
APPROVE CONTRACTS UNDER $35,000:

1. APPROVE AN AGREEMENT WITH LIEBERT CASSIDY WHITMORE FOR SPECIAL

SERVICES TO PROVIDE GROUP TRAINING AS A MEMBER OF THE EMPLOYMENT RELATIONS CONSORTIUM IN AN AMOUNT NOT TO EXCEED $5,045 FOR THE TERM JULY 1, 2026 TO JUNE 30, 2027
CONTACT: DIANE STRICKFADEN, DIRECTOR OF HUMAN RESOURCES

2. APPROVE A CHECK-IN CENTER PLAN AGREEMENT WITH THE LOS ANGELES COUNTY

REGISTRAR-RECORDER/COUNTY CLERK FOR USE OF THE REDONDO BEACH PERFORMING ARTS CENTER PARKING LOT (5 SPACES) FOR ELECTION WORKERS TO CHECK IN ELECTION MATERIALS FOR THE NOVEMBER 3, 2026 GENERAL ELECTION AT NO COST TO THE CITY FOR THE TERM OCTOBER 24, 2026 TO NOVEMBER 3, 2026 CONTACT: ELEANOR MANZANO, CITY CLERK

3. APPROVE A VOTE CENTER FACILITY USE AGREEMENT AND THE SAFE ELECTION

PLAN WITH THE LOS ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK FOR USE OF THE ALTA VISTA PARK COMMUNITY CENTER FOR THE NOVEMBER 3, 2026 GENERAL ELECTION AT NO COST TO THE CITY FOR THE TERM AUGUST 4, 2026 TO NOVEMBER 6, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK

EXECUTIVE SUMMARY
Approve Contracts Under $35,000
APPROVED BY:

Mike Witzansky, City Manager

ATTACHMENTS
· Agmt & Signature - Liebert Cassidy Whitmore
· Insurance - Liebert Cassidy Whitmore

63 H.5., File # 26-0877 Meeting Date: 8/4/2026
· Check-In Center Plan Agreement - Los Angeles County Registrar-Recorder County Clerk · Vote Center Facility Use Agreement & Signature - Los Angeles County Registrar-Recorder County Clerk

64 RE050

AGREEMENT FOR SPECIAL SERVICES
This Agreement is entered into between the City of Redondo Beach, A Municipal Corporation,hereinafter referred to as "Consortium Member," and the law firm of LIEBERT CASSIDY WHITMORE, A Professional Corporation, hereinafter referred to as "LCW" for the below described special services (“Agreement”). Consortium Member and LCW may be referred to herein individually as “Party” or collectively as “Parties.” WHEREAS Consortium Member has the need to secure expert training and consulting services to assist Consortium Member in its workforce management and employee relations; and WHEREAS LCW is specially experienced and qualified to perform the special services desired by the Consortium Member and is willing to perform such services; NOW, THEREFORE, Consortium Member and LCW agree as follows:

1. Term & Termination:

This Agreement is effective July 1, 2026 and shall remain in effect until June 30, 2027.

2. LCW's Services:

LCW will provide South Bay consortium membership, which includes the following Services, including the Materials as defined below, to Consortium Member (and the other consortium members) in exchange for payment in full of the Fee defined below:

A. Five (5) days of group training workshops covering various trainings applicable to Consortium Member, with the specific subjects covered and lengths of individual workshop presentations to be determined by Consortium Member and the other members of the consortium.

B. Availability of LCW attorney for Consortium Member to consult by telephone. Consortium calls cover questions that the attorney can answer quickly with little research. They do not include the review of documents, in depth research, written responses (like an opinion letter) or advice on on-going legal matters.

The caller will be informed if the question exceeds the scope of consortium calls.

C. Providing of a monthly newsletter covering employment relations developments.

D. Access to Liebert Library at the PREMIUM level.

3. Fee:

For the above services the Consortium Member owes $5,045.00, (Five Thousand Forty Five Dollars) (“Fee”).

The Fee will cover the above Services, including related development and distribution of written materials provided to attendees at the training programs (also “Materials”).

4. Ownership & Use of Materials:

LCW shall have and retain ownership of all intellectual property rights, including patent rights, copyrights, moral rights, trademark rights, trade name rights, service mark rights, trade dress rights, trade secret rights, proprietary rights, privacy rights, and publicity rights, whether or not those rights have been filed, registered or applied for under any statute or are protected or protectable under applicable law existing at the time the Parties enter into this Agreement with regard to the Materials ("Intellectual Property Rights"). LCW will retain ownership of its Intellectual Property Rights. Consortium Member understands that the Material used during these presentations, including written handouts and projected power points are provided solely for the contracted workshops. Consortium Member warrants there will be no future use of LCW Material in other trainings without the expressed written permission of LCW. To the fullest extent permitted by law, Consortium Member hereby 65 RE050
waives and release LCW, and each of their officers and employees (“Released Party(ies)”) from any and all claims, demands, damages, or liabilities, including, but not limited to, those for the ordinary negligence of a Released Party, claims for bodily injury, personal injury or illness, emotional distress, property damage, wrongful death, consequential damages, economic damages, infringement, and attorney’s fees and costs (“Claims” or “Claim”), which arise from or relate to Consortium Member’s unauthorized use of or modification of Material or breach of this Agreement. This release does not apply to a Released Party to the extent a Claim is caused by the willful misconduct or gross negligence of that Released Party.

5. No Representation or Warranty.

LCW does not make any specific promise, representation or warranty regarding the Materials. LCW is not responsible for updating the Materials and, as time passes, the Materials may become outdated or contrary to applicable laws. LCW does not guarantee that the Materials will meet the needs of the Consortium Member or achieve certain results. LCW provides the Materials “AS IS” and without any warranty of any kind and any use by Consortium Member is at their own risk. LCW expressly disclaims any and all warranties, including the implied warranty of merchantability, fitness for a particular purpose and non-infringement to the fullest extent permitted by law. To the fullest extent permitted by law, Consortium Member releases LCW from Claims arising from their use or modification of the Materials.

6. Professional Liability Insurance.

The California Business & Professions Code requires an attorney to inform a client whether the attorney maintains errors and omissions insurance coverage applicable to the Services. LCW confirms that LCW maintains such insurance coverage.

7. Artificial Intelligence
LCW permits attorneys to utilize generative artificial intelligence (“AI”) tools in the performance of their work within the standards and guidance established by the State Bar of California. Attorneys may use AI as a tool and do not use AI work product without applying their own independent legal judgment. Attorneys do not disclose confidential information to unsecure AI tools.

8. Disputes.

If a dispute between Consortium Member and LCW arises over fees charged for services, the controversy will be submitted to binding arbitration in accordance with the rules of the California State Bar Fee Arbitration Program, set forth in California Business and Professions Code, sections 6200 through 6206. The arbitrator or arbitration panel shall have the authority to award to the prevailing party attorneys’ fees, costs and interest incurred in such arbitration. Any arbitration award may be served by mail upon either side and personal service shall not be required. If a dispute arises between Consortium Member and LCW over any other aspect of the attorney-client relationship, including, without limitation, a claim for breach of professional duty, that dispute will also be resolved by arbitration. Both Parties to this agreement, by entering into it, are giving up their constitutional right to have any such dispute decided in a court of law before a jury, and instead are accepting the use of arbitration. Each Party is to bear its own attorney’s fees and costs.

9. File Retention.

LCW will return Consortium Member provided documents upon request at the conclusion of Services. If Consortium Member does not request the return of such documentation, LCW will retain it for a period of seven (7) years after conclusion of the Services. If Consortium Member does not request delivery of such documentation before the end of the seven (7) year period, LCW will have no further obligation to retain the file and may, at LCWs’ discretion, destroy it without further notice to Consortium Member. At any point during the seven (7) year period, Consortium Member may request delivery of the file. 66 RE050

10. Miscellaneous.

It is understood and agreed that LCW is and shall remain an independent contractor under this Agreement.

The Parties acknowledge that: (1) LCW is free from the control and direction of Consortium Member in connection with the performance of Services; (2) LCW performs Services outside the usual course of Consortium Member’s business; and (3) LCW is customarily engaged in an independently established trade, occupation, or business of the same nature as the LCW performs for Consortium Member. This Agreement will be governed by and construed in DFFRUGDQFHZLWKWKHODZVRIWKH6WDWHRI&DOLIRUQLDZLWKRXWUHJDUGWRLWVFRQ¿LFWRIODZSURYLVLRQV This Agreement, and any Exhibits, represents the entire and integrated contract between Consortium Member and LCWZLWKUHVSHFWWRWKHVHUYLFHVGHVFULEHGLQWKLV$JUHHPHQWDQGsupersedes all prior representations, or agreementsFRQFHUQLQJWKRVHVHUYLFHVRQO\7KLV$JUHHPHQWGRHVQRWDPHQGVXSHUVHGHRURWKHUZLVHDIIHFWWKH &RQVRUWLXP0HPEHU
V$JUHHPHQWIRU/HJDODQG&RQVXOWLQJ6HUYLFHVZLWK/&:If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining valid provisions will nevertheless continue in full force and effect. No modification to any provision of this Agreement shall be effective unless approved in writing and signed by both Parties. The failure of a Party to enforce any of the provisions of this Agreement shall in no way be construed as a waiver of such provisions and shall not affect the right of either Party thereafter to enforce each and every provision herein. The signators to this Agreement are authorized to execute this Agreement on behalf of and bind their respective Parties hereto. This Agreement may be executed in counterparts (including counterparts delivered by facsimile or other electronic means), which taken together will form one legal instrument.
67 RE050
ACCEPTED AND AGREED on the date indicated below:

LIEBERT CASSIDY WHITMORE
A Professional Corporation
Attn: Melanie Chaney
6033 W. Century Blvd., 5th Floor
Los Angeles, CA 90045
Email: [email protected]

CITY OF REDONDO BEACH
A Municipal Corporation
By: By:

Melanie Chaney / Managing Partner
Name:

Date:
-XO\, 2026
Title:

Date:
68 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
3/12/2026
IMA, Inc. - Pasadena
3475 E. Foothill Boulevard
Suite 100
Pasadena CA 91107
IMA Certs Team [email protected] License#: 0008309 Hartford Casualty Insurance Company 29424 LIEBCAS-C1 Federal Insurance Company 20281 Liebert Cassidy Whitmore, A Professional Corporation
6033 W. Century Blvd 5th Floor
Los Angeles CA 90045
QBE Insurance Corporation 39217 QBE Specialty Insurance Company 11515 Harco National Insurance Company 26433 120823236 A X 2,000,000 X 1,000,000 10,000 2,000,000 4,000,000 X
72SBABL8FM5 12/14/2025 12/14/2026
4,000,000
A 2,000,000 X X
72SBABL8FM5 12/14/2025 12/14/2026
A X X
72SBABL8FM5 12/14/2025 12/14/2026
4,000,000 4,000,000 X
10,000
B X
N
2671750595 4/1/2025 4/1/2026
1,000,000 1,000,000 1,000,000
C
D
E
Professional Liability
Cyber Liability
D&O
LAW2163903
CELP001193501377801
PML000345401
12/14/2025
12/14/2025
12/14/2025
12/14/2026
12/14/2026
12/14/2026
Each Claim/Aggregate:

Each Occ/Aggregate:

Aggregate:
$10,000,000
$3,000,000
$2,000,000
General Liability forms apply to Automobile as written on the policy.

City of Redondo Beach
415 Diamond Street
Redondo Beach, CA 90277 69
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Administrative
Report
H.6., File # 26-0479 Meeting Date: 8/4/2026
To: MAYOR AND CITY COUNCIL
From: ANDREW WINJE, PUBLIC WORKS DIRECTOR
TITLE
APPROVE A PROJECT SERVICES AGREEMENT WITH 72 HOUR LLC, DBA WATSONVILLE FLEET GROUP TO PURCHASE AND UPFIT TWO 2027 RAM 4500 MEDIUM DUTY COMMERCIAL

TRUCKS CONFIGURED AS PARAMEDIC SQUADS, FOR USE BY THE FIRE DEPARTMENT FOR AN AMOUNT NOT TO EXCEED $571,365.44

EXECUTIVE SUMMARY
Staff recommends the approval of a project services agreement to purchase and upfit two Fire Paramedic Squad trucks (2027 Ram 4500 Chassis Cab Big Horn 4x2 Crew Cab) for use by the Fire Department, replacing Units 135 and 136, which have reached the end of their scheduled life cycle.

These replacements were authorized as part of the FY 2026-27 budget adoption. Competitive pricing for the vehicles was obtained through a Request for Proposal process.

BACKGROUND
In June 2026, the City Council approved FY 2026-27 Decision Package #13 Scheduled Vehicle Replacement, which included funding for the purchase of two Fire Department Paramedic Squad units (Units 135 and 136) that have reached the end of their scheduled life cycle. Staff recommends the purchase of two Paramedic Squad units (2027 Ram 4500 Chassis Cab Big Horn 4x2 Crew Cab) at a quoted cost of $571,365.44. The vehicles will be upfit as Fire Paramedic Squad trucks and will meet the operational needs of the Fire Department. If approved, delivery of the vehicles is anticipated to be in the next nine to ten months.

Staff issued a Request for Proposal (RFP 2526-006) and received five submissions. The five proposals were evaluated for responsiveness, qualifications, and cost. 72 Hour LLC, dba Watsonville Fleet Group, submitted the proposal with the best combination of price and qualifications.

The table below shows all vehicles authorized for replacement in the FY 2026-27 Budget, including the two units recommended for purchase. Pre-order authorization was granted by the City Council in the prior fiscal year to initiate the vehicle procurement process.

85 H.6., File # 26-0479 Meeting Date: 8/4/2026

COORDINATION
The Public Works Department coordinated the purchase with the Financial Services and Fire Departments. The City Attorney’s Office reviewed and approved the Agreement as to form.

FISCAL IMPACT
Funding for the purchase of the vehicles, at a total cost of $571,365,44 is available in the Public Works Department’s Fleet Operating Budget. No additional appropriation is required to complete the purchase.

APPROVED BY:

Mike Witzansky, City Manager

ATTACHMENTS
· Agmt - 72 Hour LLC DBA Watsonville Fleet Group
· Insurance - 72 Hour LLC DBA Watsonville Fleet Group

86 - 1 -

AGREEMENT FOR PROJECT SERVICES

BETWEEN THE CITY OF REDONDO BEACH
AND 72 HOUR LLC DBA WATSONVILLE FLEET GROUP
THIS AGREEMENT FOR PROJECT SERVICES (this "Agreement”) is made between the City of Redondo Beach, a chartered municipal corporation ("City") and 72 Hour LLC, a California limited liability company dba Watsonville Fleet Group (“Contractor" or “Consultant”).

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".

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. Agreement to Comply with California Labor Law Requirements. Contractor agrees to comply with all applicable California Labor Law Requirements as set forth 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, 87 - 2 -
percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this Agreement.

3. City Property. All plans, drawings, reports, calculations, data, specifications, videos, graphics or other materials prepared for or obtained 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. If applicable, Contractor shall prepare check prints upon request. Said plans, drawings, reports, calculations, data, specifications, videos, graphics or other materials shall be specific for the project herein and shall not be used by the City for any other project without Contractor's consent. Notwithstanding the foregoing, 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.

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 to the full satisfaction and approval of the City. In the event that the project or services set forth in Exhibit "A" are itemized by price in Exhibit "C”, the City in its sole discretion may, upon notice to Contractor, delete certain items or services set forth in Exhibit "A", in which case there shall be a corresponding reduction in the amount of compensation paid to Contractor. 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.

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". 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 88 - 3 -
at least five (5) 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. All changes and/or extra work under this Agreement shall be performed and paid for in accordance with the following:

Only the City Council, City Manager, or the Department Head responsible for the administration of, or supervision of the scope of work under, this Agreement may authorize extra and/or changed work. Contractor expressly recognizes that other City personnel are without authorization to either order extra and/or changed work or waive contract requirements. Failure of Contractor to secure the written authorization for such extra and/or changed work shall constitute a waiver of any and all right to adjustment in contract price due to such unauthorized work and Contractor thereafter shall be entitled to no compensation whatsoever for performance of such work.

If Contractor is of the opinion that any work which Contractor has been directed to perform is beyond the scope of this Agreement and constitutes extra work, Contractor shall promptly notify the City of the fact. The City shall make a determination as to whether or not such work is, in fact, beyond the scope of this Agreement and constitutes extra work. In the event that the City determines that such work does constitute extra work, City shall provide extra compensation to Contractor on a fair and equitable basis. A written amendment providing for such compensation for extra work shall be executed by Contractor and the City.

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. 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 89 - 4 -
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, Contractor shall be compensated for: (1) all authorized work satisfactorily performed prior to the effective date of termination; and (2) necessary materials or services of others ordered by Contractor for this Agreement prior to Contractor’s receipt of notice of termination, irrespective of whether such materials or services of others have actually been delivered, and further provided that Contractor is not able to cancel such orders. Compensation for Contractor in such event shall be determined by the City in accordance with the percentage of the project or services completed by Contractor; and all of Contractor's finished or unfinished work product through the time of the City's last payment shall be transferred and assigned to the City. In conjunction with any termination of this Agreement, the City may, at its own expense, make copies or extract information from any notes, sketches, computations, drawings, and specifications or other data, whether complete or not.

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 acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Agreement. Contractor further acknowledges, represents and warrants that Contractor has no business relationship or arrangement of any kind with any City official or employee with respect to this Agreement. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Agreement, all consideration received under this Agreement shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Agreement for one (1) year.

14. Indemnity. 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, 90 - 5 -
attorneys, and agents (collectively “Indemnitees”) from and against any and all claims, 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 any act, failure to act, error or omission of Contractor’s performance or work hereunder (including any of its officers, agents, employees, Subcontractors) or its failure to comply with any of its obligations contained in the Agreement, or its failure to comply with any current or prospective law, except for such loss or damage which was caused by the sole negligence or willful misconduct of the City. Notwithstanding the foregoing, nothing in this Section 14 shall be construed to encompass Indemnitees’ active negligence to the limited extent that this Agreement is subject to Civil Code Section 2782(b). 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.

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. 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.

17. 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. a. Acknowledgement. Contractor acknowledges that eight (8) hours labor constitutes a legal day’s work. Contractor shall comply with and be bound by Labor Code Section 1810. Contractor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. Contractor shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the performance of this Agreement 91 - 6 -
by the Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one (1) calendar day and forty (40) hours in any one calendar week. Pursuant to Labor Code section 1815, work performed by employees of Contractor in excess of 8 hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than 11/2 times the basic rate of pay. For every subcontractor who will perform work on the project, Contractor shall be responsible for such subcontractor’s compliance with Labor Code Sections 1810, 1813 and 1815, and Contractor shall include in the written contract between it and each subcontractor copies of Labor Code Sections 1810, 1813 and 1815 and a requirement that each subcontractor shall comply with these aforementioned sections. Contractor shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractor’s compliance, including without limitation, conducting a periodic review of the certified payroll records of the subcontractor and upon becoming aware of the failure of the subcontractor comply with Labor Code Sections 1810, 1813 and 1815, Contractor shall diligently take corrective action to halt or rectify the failure.
b. Labor Law Requirements. Contractor shall comply with the Agreement to Comply with California Labor Law Requirements set forth in Exhibit “E”, which is attached hereto and incorporated by reference. State prevailing wage determinations are available on the California Department of Industrial Relations (“DIR”) website located at https://www.dir.ca.gov/PublicWorks/Prevailing-Wage.html.

18. 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 harassment. Contractor shall include a similar non-discrimination provision in all subcontracts related to the performance of this Agreement.

19. 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 92 - 7 -
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.

The sale, assignment, transfer or other disposition, on a cumulative basis, of twenty-five percent (25%) or more of the ownership interest in Contractor or twenty-five percent (25%) or more the voting control of Contractor (whether Contractor is a corporation, limited liability company, partnership, joint venture or otherwise) shall constitute an assignment for purposes of this Agreement.

Further, the involvement of Contractor or its assets in any transaction or series of transactions (by way of merger, sale, acquisition, financing, transfer, leveraged buyout or otherwise), whether or not a formal assignment or hypothecation of this Agreement or Contractor’s assets occurs, which reduces Contractor’s assets or net worth by twenty-five percent (25%) or more shall also constitute an assignment for purposes of this Agreement.

20. 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.

21. 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.

22. Amendment. This Agreement may be amended or modified only by a subsequent written amendment executed by both parties.

23. 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. In the event of a conflict between the terms and conditions of any two or more exhibits or attachments hereto, those prepared by the City shall prevail over those prepared by Contractor.

24. 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. 93 - 8 -

25. 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.

26. Time of Essence. Time is of the essence of this Agreement.

27. 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.

28. 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."

29. 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.

30. 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.

31. 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.

32. 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.

33. Warranty; Correction of Work.
a. Contractor warrants that all products and work provided under this Agreement shall:

1. be delivered with good title, free of liens and encumbrances;

2. conform to the requirements of this Agreement;

3. be free from defects in materials and workmanship; and

4. be fit for their intended purpose.
94 - 9 -
b. Unless a longer warranty applies, Contractor’s warranty shall remain in effect for one (1) year from the date of delivery or acceptance by the City, whichever is later, except that consumable items shall be warranted for thirty days from the date of delivery or City acceptance, whichever is later. This warranty is in addition to, and shall not reduce or replace, any applicable OEM, body manufacturer, equipment manufacturer, supplier, or subcontractor warranty.

Contractor shall obtain and pass through to the City all applicable warranties provided by the OEM, body manufacturer, equipment manufacturers, suppliers, and subcontractors. Contractor shall obtain and pass through to the City an OEM delayed warranty commencement date for each Vehicle described in Exhibit “A” based on the actual in-service date of the completed Vehicle. Contractor shall provide the City with written evidence of the delayed warranty commencement date before City acceptance of the applicable Vehicle.
c. For purposes of this Section, “consumable items” means items ordinarily depleted through normal use. Consumable items do not include installed equipment, batteries, electrical or lighting components, finishes, graphics, manufactured or fabricated components, or other components intended to remain in service as part of the completed Vehicles.
d. If during the applicable warranty period, the City determines that any product or work is defective or nonconforming, Contractor shall, upon the City’s written notice and at its sole cost and expense, promptly repair, correct, or replace the defective or nonconforming product or work, including all labor, supervision, materials, transportation, removal, reinstallation, and related costs.
e. If Contractor fails to commence the required warranty work within thirty (30) days of City’s written request, or thereafter fails to diligently complete the warranty work, the City may perform the work and the Contractor shall reimburse the City for its reasonable costs. All corrected or replaced work shall be warranted for one year following the City’s acceptance of the correction or replacement, or for the remaining term of the original applicable warranty, whichever is longer.
f. Contractor shall remain the City’s primary point of contact for all warranty claims involving the chassis, truck bodies, upfit, electrical systems, communications systems, graphics, and installed equipment.

Nothing in this Section 33 shall limit Contractor’s obligation to correct or replace defective work or Contractor’s indemnity obligations under Section 14. The warranty set forth in this Agreement shall survive the termination or expiration of this Agreement and shall remain in full force and effect for the applicable warranty periods stated herein and under any assigned or passed-through thirdparty warranties. 95 - 10 -

34. 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.

35. 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.

36. 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
96 - 11 -
IN WITNESS WHEREOF, the parties have executed this Agreement in Redondo Beach, California, as of this 4th day of August, 2026.

CITY OF REDONDO BEACH, 72 HOUR LLC, a California limited liability a chartered municipal corporation company dba Watsonville Fleet Group __________________________ By: _______________________
James A. Light, Mayor Name:_______________________
Title: _______________________
ATTEST: APPROVED:
__________________________ __________________________
Eleanor Manzano, City Clerk Diane Strickfaden, Risk Manager APPROVED AS TO FORM:
__________________________
Joy A. Ford, City Attorney
7/23/2026 | 6:20 AM PDT

KEVIN BUZZARD
Fleet Mgr
97 - 12 -
EXHIBIT "A"

PROJECT DESCRIPTION AND/OR SCOPE OF SERVICES
A. PROJECT OVERVIEW
The Project consists of the purchase, fabrication, upfitting, testing, registration, and delivery of two (2) fully equipped Fire Paramedic Squad trucks for use by the City Fire Department (collectively, the “Vehicles”). Each Vehicle shall be built on a new Model Year 2027 Ram 4500 Chassis Cab Big Horn 4x2 Crew Cab, 60-inch cabto-axle, 173.4-inch wheelbase. This Project is described in this Exhibit “A” and Attachment “A-1”.

The Contractor’s Response to RFP No. 2526-006, dated January 19, 2026, and revised May 19, 2026, including the Vehicle specifications, equipment descriptions, subcontractor quotations, and pricing information contained therein, is attached to this Exhibit “A” as Attachment “A-1” and incorporated herein by reference. In the event of a conflict or inconsistency between this Exhibit “A” and Attachment “A-1”, this Exhibit “A” shall control.

Contractor shall coordinate the work performed by California Truck Equipment Company (“CTEC”), 911 Vehicle, and any other City authorized subcontractor or supplier. Contractor shall remain fully responsible for all work performed by its subcontractors and suppliers as if performed directly by Contractor. No subcontracting shall relieve Contractor of any obligation under the Agreement.

B. SCOPE OF WORK
The Project includes:

1. Purchase of the chassis and completion of the Vehicles in accordance with Attachment “A-1”.

2. Fabrication and installation of two Paramedic Squad Utility bodies by CTEC in accordance with City specifications as outlined in Attachment “A-1”.

3. Upfitting of the Vehicles by 911 Vehicle with the lighting, communications, electrical, console, graphics, and related equipment described in Attachment “A-1”.

4. Inspection, testing, correction of deficiencies, title, registration with the California Department of Motor Vehicles, and delivery of the Vehicles.

Contractor shall furnish all labor, supervision, materials, equipment, tools, transportation, and other items and services to complete this Project, whether or not each item is expressly identified.
98 - 13 -
C. TASKS AND ACTIVITIES
Contractor shall perform or cause to be performed all tasks and activities to complete the Work described in this Exhibit “A”.

1. Task 1 — Purchase of Two Chassis
a. Purchase two new Model Year 2027 Ram 4500 Chassis Cab Big Horn 4x2 Crew Cab vehicles, with a 60-inch cab-to-axle dimension and 173.4- inch wheelbase, including all options and specifications identified in Attachment “A-1”.
b. Provide the City with written OEM order confirmation and the vehicle identification number for each chassis prior to delivery. c. Upon delivery of the chassis from the OEM, provide the City reasonable access to inspect the chassis before fabrication and upfitting begin. d. Coordinate transportation and delivery of the chassis to CTEC, 911 Vehicle, and any other approved subcontractor to complete the Project.

2. Task 2 – Truck Fabrication
a. Fabricate two (2) Paramedic Squad Utility bodies in accordance with City-approved design drawings, specifications, materials, colors, products, including but not limited to AMDOR Roll-up Box Doors, as outlined in Attachment “A-1”.

3. Task 3 – Lighting and Communications Upfit
a. Install new lighting and communications systems in the Vehicles in accordance with Attachment “A-1”.
b. The upfit shall include:
i. Base electrical system;
ii. Emergency lighting and siren equipment;
iii. Command and center console module;
iv. Radio and computer equipment; and
v. Other equipment, including the City-approved graphics package.

Contractor shall ensure that all installed components are compatible with the chassis, truck bodies, City-supplied equipment, and all other installed systems.

4. Task 4 – Testing, Delivery, Registration, and Acceptance a. Upon completion of fabrication and upfitting, Contractor shall make the Vehicles available to City designated staff for the Fire and Public Works Departments at locations designated by the City for inspection and testing before City acceptance.
b. Contractor shall, at its sole cost and expense, promptly correct any defect, deficiency, damage, or nonconforming work identified during inspection or testing.
99 - 14 -

1. Contractor shall deliver the Vehicles to the City with good title, free and clear of liens and encumbrances, together with all documents required for title and registration with the California Department of Motor Vehicles and issuance of California exempt license plates.

2. City acceptance shall occur only after:
a. The Vehicles have been delivered to the City;
b. The City has completed its inspection and testing;
c. Contractor has corrected all identified deficiencies; d. The Vehicles conform to the requirements and specifications set forth in this Exhibit “A”; and
e. The City has received all required title, registration, warranty, manuals, keys, and closeout documentation.

3. City acceptance shall be confirmed in writing. Inspection, testing, possession, use, or payment shall not constitute City acceptance or waive any defect, nonconformity, warranty claim, or other remedy available to the City.

4. Contractor shall provide all warranty documentation and comply with the requirements set forth in Section 33 of the Agreement.

D. DELIVERABLES
Contractor shall deliver:

1. The Vehicles, fully operational and conforming to the requirements and specifications set forth in this Exhibit “A”.

2. Good and transferable title to the Vehicles, free of liens and encumbrances.

3. California Department of Motor Vehicles registration and California exempt license plates.

4. All OEM, body manufacturer, equipment manufacturer, supplier, subcontractor, and Contractor warranty documentation required by Section

33. 5. Written confirmation of the delayed OEM warranty commencement date required by Section 33.

6. All operating and maintenance manuals, final approved drawings, wiring diagrams, keys, key fobs, and other documents or items required by this Exhibit “A”.
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E. PROJECT SCHEDULE
Contractor shall complete the Project in accordance with Exhibit “B”.

The Contractor shall coordinate all work activities with the City, CTEC, 911 Vehicle, and its approved subcontractors and suppliers to meet the performance deadlines in Exhibit “B”. Contractor shall promptly notify the City of any unforeseen conditions that may affect the Project. The City may extend the Project timeline in writing at its sole discretion.

F. PERFORMANCE REQUIREMENTS
Contractor shall:

1. Perform all work in accordance with this Agreement, including all exhibits and attachments, City-approved design drawings, manufacturer requirements, and all applicable federal, state, and local laws, codes, and regulations.

2. Ensure that all fabrication and installation work meets applicable quality and safety standards and is completed using approved products, materials, and methods.

3. Maintain an efficient work sequence and adequate staffing to complete the Project within the time required by Exhibit “B”.

4. Coordinate City inspection and testing of the Vehicles before acceptance by the City.

5. Correct all identified deficiencies at no additional cost to the City.

City review or approval of any drawing, specification, product, material, or installation method shall not relieve Contractor of responsibility for compliance with this Agreement, system compatibility, proper fit, workmanship, or satisfactory operation of the completed Vehicles.

G. REPORTING REQUIREMENTS
Contractor shall:

1. Ensure that the Vehicles’ dealer provides the City with the written delayed warranty certification or authorization required by Section 33 before City acceptance.

2. Provide written OEM order confirmation and vehicle identification numbers as soon as available.
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a. Submit any proposed revision to an approved design, product, material, or equipment list to the City for review and written approval before fabrication and upfit.
b. Provide vehicle registration with the California DMV and title upon final delivery to City.
c. Provide any other required closeout documents before City’s acceptance.
d. Notify the City promptly of any unforeseen conditions affecting schedule or scope and obtain written authorization before performing additional work.

H. ROLES AND RESPONSIBILITIES

1. Contractor Responsibilities
a. The Contractor shall perform all tasks and activities necessary to complete the Work as described in this Exhibit “A”.
b. Contractor shall be responsible for the acts, omissions, delays, defects, and nonperformance of CTEC, 911 Vehicle, and all other subcontractors and suppliers.
c. Contractor shall remain responsible for the custody, protection, insurance, and risk of loss or damage to the chassis and Vehicles until City acceptance.

2. City Responsibilities
a. The City will provide the following Customer-Supplied Parts to 911 Vehicle for installation as part of the upfit:
i. Two Motorola APX8500 all-band, single-head radios; and ii. Two Motorola handheld radio chargers.

The parts are described in Attachment “A-1”.
b. The City will be available to:
i. Participate in one pre-build meeting;
ii. Perform chassis and pre-upfit inspections as reasonably necessary; and
iii. Perform final inspection and testing of the completed Vehicles.

No changes to the specifications outlined in Attachment “A-1”, or additional work beyond the approved Scope of Work, shall proceed without written authorization from the City Public Works Director or designee. 102
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ATTACHMENT “A-1”
CONTRACTOR’S RESPONSE TO RFP NO. 2526-006, DATED JANUARY 19, 2026, AND REVISED MAY 19, 2026.

See the attached Response to RFP No. 2526-006.
103
104
105
106
107
108
109
110
111
112
113
114
- 18 -
EXHIBIT "B"

TERM AND TIME OF COMPLETION
TERM. This Agreement shall commence on August 4, 2026 and shall continue through August 3, 2029, unless otherwise terminated as herein provided.

PERFORMANCE SCHEDULE. Unless otherwise approved in writing by the City Public Works Director or designee, the Project timeline shall be as follows:

A. August to September 2026: Contractor shall order the chassis for the Vehicles.

B. January 17, 2027: On or before January 17, 2027 the Contractor shall provide the City with a written Project status update identifying:

1. Chassis order and production status;

2. Chassis delivery status;

3. Fabrication and upfit status;

4. Any known or anticipated delay; and

5. The anticipated date the completed Vehicles will be made available to the City for inspection.

C. May 11, 2027: On or before May 11, 2027, Contractor shall complete the Work and make the Vehicles available to the City for inspection and testing.

Any request for an extension shall be submitted to the City in writing as soon as Contractor becomes aware of the circumstances supporting the request. Submission of an extension request shall not extend any deadline. An extension shall be effective only if approved in writing by the City Public Works Director or designee. 115
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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 a fixed fee of $571,365.44 for all the work described in Exhibit “A”.

B. NOT TO EXCEED AMOUNT. In no event shall the total amount paid to the Contractor, for this Project, exceed $571,365.44 during the term of this Agreement.

C. METHOD OF PAYMENT. Contractor shall submit invoices as follows:

1. Initial Chassis Invoice: Contractor shall submit an initial invoice in the amount of $169,205.96 after:
a. Both chassis have been delivered by the OEM;
b. The City has been given a reasonable opportunity to inspect both chassis; c. Contractor has provided the vehicle identification number for each chassis; and
d. Contractor has provided documentation reasonably satisfactory to the City demonstrating that the chassis are new, conforming, free of liens and encumbrances, and the City is identified as the owner of the chassis on title and registration documents.

The initial payment shall not constitute acceptance of the chassis or the completed Vehicles.

2. Final Invoice: Contractor shall submit a final invoice for the remaining contract balance of $402,159.48 after City acceptance of the Vehicles. No additional charge, subcontractor markup, escalation, fee, or reimbursement shall be payable unless expressly authorized in advance by a written amendment.

3. Each invoice shall identify, as applicable:
a. The applicable payment milestone;
b. The dates of performance or delivery;
c. The task or work performed;
d. The corresponding Vehicle or vehicle identification number; e. A description of the applicable parts, equipment, or hardware; f. The amount invoiced; and
g. The total amount previously paid and remaining under the Agreement; and h. If applicable, attach invoices for City preapproved subcontractors and any markup authorized by a written amendment.
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Invoices must be itemized, adequately detailed, based on accurate records, and, if approved, attach subcontractor invoices. Invoices must be in a form reasonably satisfactory to the City. Contractor may be required to provide backup material upon request.

D. SCHEDULE FOR PAYMENT. The City will pay each properly submitted and undisputed invoice within 45 days after receipt, provided that the applicable payment conditions set forth in this Exhibit “C” have been satisfied. Final payment shall not be due before City’s written acceptance of the Vehicles.

E. RIGHT TO WITHHOLD AMOUNTS. The City may withhold any payments, or portion thereof, that the City disputes in good faith until the dispute is resolved, to the maximum extent permitted by law.

F. 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.

Contractor: Watsonville Fleet Group
409 Auto Center Drive
Watsonville, CA 95076
Attention: Kevin Buzzard
Email: [email protected]
City: City of Redondo Beach
Public Works
531 N. Gertruda Ave.

Redondo Beach, CA 90277
Attention: Andrea Delap
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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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.

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.

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.

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.
118
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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.
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Verification of Coverage
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.

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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EXHIBIT "E"

AGREEMENT TO COMPLY WITH CALIFORNIA LABOR LAW REQUIREMENTS

1. Contractor acknowledges that the project as defined in this Agreement is a “public work” as defined in Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code (“Chapter 1”), and that this Agreement is subject to (a) Chapter 1, including without limitation Labor Code Section 1771 and (b) the rules and regulations established by the Director of Industrial Relations (“DIR”) implementing such statutes. Contractor shall perform all work on the project as a public work. Contractor shall comply with and be bound by all the terms, rules and regulations described in 1(a) and 1(b) as though set forth in full herein.

2. California law requires the inclusion of specific Labor Code provisions in certain contracts. The inclusion of such specific provisions below, whether or not required by California law, does not alter the meaning or scope of Section 1 above.

3. Pursuant to Labor Code Section 1771.4, Contractor shall post job site notices, as prescribed by regulation.

4. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Agreement are on file at City Hall and will be made available to any interested party on request. Contractor acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and Contractor shall post such rates at each job site covered by this Agreement.

5. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The Contractor shall, as a penalty to the City, forfeit the maximum amount allowable by law for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Contractor or by any subcontractor.

6. Contractor shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Contractor and each subcontractor to (1) keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform the City of the location of the records.

7. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6 and 1777.7 and California Administrative Code title 8, section 200 et seq. concerning the employment of apprentices on public works projects.

Contractor shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Contractor shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within sixty (60) days after concluding work pursuant to this Agreement, Contractor and each of its subcontractors shall submit to the City a verified statement of the journeyman and apprentice hours performed under this Agreement. 121
- 25 -

8. Contractor acknowledges that eight (8) hours labor constitutes a legal day’s work. Contractor shall comply with and be bound by Labor Code Section 1810.

Contractor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Contractor shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the performance of this Agreement by the Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one (1) calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code.

Pursuant to Labor Code section 1815, work performed by employees of Contractor in excess of 8 hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than 1 and 1/2 times the basic rate of pay.

9. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, Contractor hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.”

10. For every subcontractor who will perform work on the project, Contractor shall be responsible for such subcontractor’s compliance with Chapter 1 and Labor Code Sections 1860 and 3700, and Contractor shall include in the written contract between it and each subcontractor a copy of those statutory provisions and a requirement that each subcontractor shall comply with those statutory provisions. Contractor shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractor’s compliance, including without limitation, conducting a periodic review of the certified payroll records of the subcontractor and upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages.

Contractor shall diligently take corrective action to halt or rectify any failure.

11. To the maximum extent permitted by law, Contractor shall indemnify, hold harmless, and defend (at Contractor’s expense with counsel acceptable to the City) the City, its officials, officers, employees, agents, independent contractors, and volunteers from and against any demand or claim for damages, compensation, fines, penalties, or other amounts arising out of or incidental to any acts or omissions listed in this Exhibit “E” by any person or entity (including Contractor, its subcontractors, and each of their officials, officers, employees, and agents) in connection with any work undertaken or in connection with the Agreement, including without limitation the payment of all consequential damages, attorneys’ fees, and other related costs and expenses, except for such loss or damage which was caused by the sole negligence or willful misconduct of the City. This indemnification obligation shall survive the termination of the Agreement. 122

ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?

INSR ADDL SUBR

LTR INSD WVD

DATE (MM/DD/YYYY)

PRODUCER CONTACT
NAME:

PHONE FAX
(A/C, No, Ext): (A/C, No):

E-MAIL
ADDRESS:

INSURER A :

INSURED INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

POLICY NUMBER

POLICY EFF POLICY EXP TYPE OF INSURANCE (MM/DD/YYYY) (MM/DD/YYYY) LIMITS

AUTOMOBILE LIABILITY

UMBRELLA LIAB

EXCESS LIAB

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE $

DAMAGE TO RENTED
CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $
MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $
PRO- POLICY JECT LOC PRODUCTS - COMP/OP AGG $
OTHER: $
COMBINED SINGLE LIMIT $
(Ea accident)
ANY AUTO BODILY INJURY (Per person) $
OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY (Per accident) $
OCCUR EACH OCCURRENCE $
CLAIMS-MADE AGGREGATE $
DED RETENTION $ $
PER OTHSTATUTE ER
E.L. EACH ACCIDENT $
E.L. DISEASE - EA EMPLOYEE $
If yes, describe under
DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ INSURER(S) AFFORDING COVERAGE NAIC #

COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

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.

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.

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).

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE HOLDER CANCELLATION
© 1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD CERTIFICATE OF LIABILITY INSURANCE 7/15/2026

SPEED INSURANCE AGENCY
1000 Town Center Dr #570
Oxnard, CA 93036
0703573

(805)278-2511
[email protected]
72 Hour LLC
dba:National Truck Sales & Service
c/o Watsonville Auto Group
490 Auto Center Dr
Watsonville, CA 95076
American Auto Ins Co 21849
Interstate Fire & Casualty 22829
State Compensation Insurance Fund 35076
Houston Casualty 42374

A
x
X
X Garage Liability
X Ded 2500
X

MXA075025-0036 01/09/2026

01/09/2027

1,000,000
100,000
2,000
1,000,000
3,000,000
1,000,000

A
X
X Ded 2500
MXA075025-0036

01/09/2026

01/09/2027

1,000,000

A
X X
X 10,000
CGU071326-0009

01/09/2026

01/09/2027

5,000,000
10,000,000

C
9392846-2026

01/01/2026

01/01/2027

X
1,000,000
1,000,000
1,000,000
B Building MXG07326552 06 01/09/2026 01/09/2027 Special Form $5,799,222 B Garagekeepers MXA07384285 06 01/09/2026 01/09/2027 Direct Primar $1,100,000 D Cyber Liability H25NGP219250-03 10/01/2025 10/01/2026 2,000,000 occ 2,000,000agg The City of Redondo Beach, its officers, elected and appointed officials, employees and volunteers are Additional Insured when required by written contract on a primary noncontributory basis with respect to liability arising out of work performed by the named insured per attached endorsements

City of Redondo Beach
Public Works
531 N Gertruda Ave
Redondo Beach, CA 90277
123
124
125
CA 04 44 03 10 © Insurance Services Office, Inc., 2009 Page 1 of 1  POLICY NUMBER: MXA075025-0036 COMMERCIAL AUTO
CA 04 44 03 10
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST

OTHERS TO US (WAIVER OF SUBROGATION)
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM

BUSINESS AUTO PHYSICAL DAMAGE COVERAGE FORM

GARAGE COVERAGE FORM

MOTOR CARRIER COVERAGE FORM

TRUCKERS COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement.

This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below.

Named Insured: Watsonville Auto Group
Endorsement Effective Date: 1/9/2026

SCHEDULE
Name(s) Of Person(s) Or Organization(s): Blanket Waiver of Subrogation Blanket waiver of Subrogation., but only as respects the negligent acts of our insured.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

The Transfer Of Rights Of Recovery Against Others
To Us Condition does not apply to the person(s) or
organization(s) shown in the Schedule, but only to the
extent that subrogation is waived prior to the "accident" or the "loss" under a contract with that person or
organization
126
POLICY NUMBER: MXA07025-0036 COMMERCIAL AUTO
16-02-0316 Ed. 10 14
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. 16-02-0316 Ed. 10 14 Page 1 of 1

PRIMARY AND NON-CONTRIBUTORY LIABILITY

INSURANCE
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM

GARAGE COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement.

This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below.

Named Insured: Watsonville Auto Group
Endorsement Effective Date: 1/9/2026

SCHEDULE
Name(s) Of Person(s) Or Organization(s): Blanket primary and non-contributory but only as respects the negligent acts of our insured.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

The following is added to Item 5. – “Other
Insurance” of Item B. – “General Conditions” under
Section IV – “Business Auto Conditions”:
e. Regardless of the provisions of Paragraph 5.a.
through d. above, for any liability arising out of the
ownership, maintenance, use, rental, lease, loan, hire
or borrowing by an ”insured” of a covered “auto” for
which an “insured” is contractually obligated to
provide primary insurance coverage to a client, this
Coverage Form will be primary and non-contributory
with respect to the Persons or Organizations in the
schedule, regardless of the availability or existence of other collectible insurance under any other Coverage
Form or policy that applies on a primary basis.
127
Endorsement Agreement
Nothing in this endorsement shall be held to vary, alter, waive or extend any of the terms, conditions, agreements, or limitations of this policy other than as above stated.Nothing elsewhere in this policy shall be held to vary, alter, waive or limit the terms, conditions, agreements or limitations in this endorsement.

Countersigned and Issued at San Francisco January 5, 2026 2572 Authorized Representative President and CEO SF – END Rev. 2/2025 OLD DP 217
Waiver of Subrogation
Blanket Basis
9392846-2026
Home Office New
San Francisco SC
All Effective Dates are 0-49-56-91
at 12:01 AM Pacific Page 1 of 1
Standard Time or the
Time Indicated at Effective January 1, 2026 at 12:01 AM Pacific Standard Time and Expiring January 1, 2027 at 12:01 AM 72 HOUR LLC
490 AUTO CENTER DR
WATSONVILLE, CA 95076-3726
We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the schedule.

This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.

The additional premium for this endorsement shall be 2.00% of the total policy premium.

Schedule
Person or Organization
Any person or organization for whom the
named Insured has agreed by written
contract to furnish this waiver
Job Description
Blanket Waiver of Subrogation
128

ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?

INSR ADDL SUBR

LTR INSD WVD

DATE (MM/DD/YYYY)

PRODUCER CONTACT
NAME:

PHONE FAX
(A/C, No, Ext): (A/C, No):

E-MAIL
ADDRESS:

INSURER A :

INSURED INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

POLICY NUMBER

POLICY EFF POLICY EXP TYPE OF INSURANCE (MM/DD/YYYY) (MM/DD/YYYY) LIMITS

AUTOMOBILE LIABILITY

UMBRELLA LIAB

EXCESS LIAB

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE $

DAMAGE TO RENTED
CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $
MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $
PRO- POLICY JECT LOC PRODUCTS - COMP/OP AGG $
OTHER: $
COMBINED SINGLE LIMIT $
(Ea accident)
ANY AUTO BODILY INJURY (Per person) $
OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY (Per accident) $
OCCUR EACH OCCURRENCE $
CLAIMS-MADE AGGREGATE $
DED RETENTION $ $
PER OTHSTATUTE ER
E.L. EACH ACCIDENT $
E.L. DISEASE - EA EMPLOYEE $
If yes, describe under
DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ INSURER(S) AFFORDING COVERAGE NAIC #

COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

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.

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.

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).

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE HOLDER CANCELLATION
© 1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD CERTIFICATE OF LIABILITY INSURANCE 7/15/2026

SPEED INSURANCE AGENCY
1000 Town Center Dr #570
Oxnard, CA 93036
0703573

(805)278-2511
[email protected]
72 Hour LLC
dba:National Truck Sales & Service
c/o Watsonville Auto Group
490 Auto Center Dr
Watsonville, CA 95076
American Auto Ins Co 21849
Interstate Fire & Casualty 22829
State Compensation Insurance Fund 35076
Houston Casualty 42374

A
x
X
X Garage Liability
X Ded 2500
X

MXA075025-0036 01/09/2026

01/09/2027

1,000,000
100,000
2,000
1,000,000
3,000,000
1,000,000

A
X
X Ded 2500
MXA075025-0036

01/09/2026

01/09/2027

1,000,000

A
X X
X 10,000
CGU071326-0009

01/09/2026

01/09/2027

5,000,000
10,000,000

C
9392846-2026

01/01/2026

01/01/2027

X
1,000,000
1,000,000
1,000,000
B Building MXG07326552 06 01/09/2026 01/09/2027 Special Form $5,799,222 B Garagekeepers MXA07384285 06 01/09/2026 01/09/2027 Direct Primar $1,100,000 D Cyber Liability H25NGP219250-03 10/01/2025 10/01/2026 2,000,000 occ 2,000,000agg The City of Redondo Beach, its officers, elected and appointed officials, employees and volunteers are Additional Insured when required by written contract on a primary noncontributory basis with respect to liability arising out of work performed by the named insured per attached endorsements

City of Redondo Beach
Public Works
531 N Gertruda Ave
Redondo Beach, CA 90277
129
130
131
CA 04 44 03 10 © Insurance Services Office, Inc., 2009 Page 1 of 1  POLICY NUMBER: MXA075025-0036 COMMERCIAL AUTO
CA 04 44 03 10
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST

OTHERS TO US (WAIVER OF SUBROGATION)
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM

BUSINESS AUTO PHYSICAL DAMAGE COVERAGE FORM

GARAGE COVERAGE FORM

MOTOR CARRIER COVERAGE FORM

TRUCKERS COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement.

This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below.

Named Insured: Watsonville Auto Group
Endorsement Effective Date: 1/9/2026

SCHEDULE
Name(s) Of Person(s) Or Organization(s): Blanket Waiver of Subrogation Blanket waiver of Subrogation., but only as respects the negligent acts of our insured.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

The Transfer Of Rights Of Recovery Against Others
To Us Condition does not apply to the person(s) or
organization(s) shown in the Schedule, but only to the
extent that subrogation is waived prior to the "accident" or the "loss" under a contract with that person or
organization
132
POLICY NUMBER: MXA07025-0036 COMMERCIAL AUTO
16-02-0316 Ed. 10 14
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. 16-02-0316 Ed. 10 14 Page 1 of 1

PRIMARY AND NON-CONTRIBUTORY LIABILITY

INSURANCE
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM

GARAGE COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement.

This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below.

Named Insured: Watsonville Auto Group
Endorsement Effective Date: 1/9/2026

SCHEDULE
Name(s) Of Person(s) Or Organization(s): Blanket primary and non-contributory but only as respects the negligent acts of our insured.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

The following is added to Item 5. – “Other
Insurance” of Item B. – “General Conditions” under
Section IV – “Business Auto Conditions”:
e. Regardless of the provisions of Paragraph 5.a.
through d. above, for any liability arising out of the
ownership, maintenance, use, rental, lease, loan, hire
or borrowing by an ”insured” of a covered “auto” for
which an “insured” is contractually obligated to
provide primary insurance coverage to a client, this
Coverage Form will be primary and non-contributory
with respect to the Persons or Organizations in the
schedule, regardless of the availability or existence of other collectible insurance under any other Coverage
Form or policy that applies on a primary basis.
133
Endorsement Agreement
Nothing in this endorsement shall be held to vary, alter, waive or extend any of the terms, conditions, agreements, or limitations of this policy other than as above stated.Nothing elsewhere in this policy shall be held to vary, alter, waive or limit the terms, conditions, agreements or limitations in this endorsement.

Countersigned and Issued at San Francisco January 5, 2026 2572 Authorized Representative President and CEO SF – END Rev. 2/2025 OLD DP 217
Waiver of Subrogation
Blanket Basis
9392846-2026
Home Office New
San Francisco SC
All Effective Dates are 0-49-56-91
at 12:01 AM Pacific Page 1 of 1
Standard Time or the
Time Indicated at Effective January 1, 2026 at 12:01 AM Pacific Standard Time and Expiring January 1, 2027 at 12:01 AM 72 HOUR LLC
490 AUTO CENTER DR
WATSONVILLE, CA 95076-3726
We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the schedule.

This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.

The additional premium for this endorsement shall be 2.00% of the total policy premium.

Schedule
Person or Organization
Any person or organization for whom the
named Insured has agreed by written
contract to furnish this waiver
Job Description
Blanket Waiver of Subrogation
134
Administrative
Report
H.7., File # 26-0568 Meeting Date: 8/4/2026
To: MAYOR AND CITY COUNCIL
From: JANE CHUNG, ASSISTANT TO THE CITY MANAGER
TITLE

APPROVE AN AGREEMENT WITH SAN PEDRO SIGN COMPANY FOR THE KING HARBOR GATEWAY SIGN REPLACEMENT PROJECT FOR AN AMOUNT NOT TO EXCEED $158,786 AND THE TERM AUGUST 4, 2026 TO AUGUST 3, 2027

EXECUTIVE SUMMARY
On December 9, 2025, the City Council selected the final design for the King Harbor Gateway Sign Replacement project, which includes the City’s new logo, and directed staff to initiate procurement.

Staff selected San Pedro Sign Company (SPESCO) to manufacture, install, and paint the King Harbor Gateway Sign. Staff recommends the City Council approve the proposed Agreement with SPESCO to execute the project.

BACKGROUND
Following City Council’s direction on the final design, staff began procurement for a sign manufacturer/installer and painting contractor. Per Redondo Beach Municipal Code 2-6.1.09, “public projects over $60,000 to $200,000 may be let to contract by informal bidding procedures pursuant to Section 2-6.1.03 (Informal Bidding).” In accordance with this requirement, staff requested written quotes from multiple licensed and qualified contractors. Based on the responses received, staff selected SPESCO.

SPECSCO is a full-service electrical sign manufacturer and installation firm based in Wilmington, CA and is known for producing a wide range of custom signs for both private clients and public agencies.

The firm fabricated the San Pedro gateway sign on Sixth Street, the marquee for Torrance’s THE ATTIC Teen Center, and the King Harbor Gateway Sign, which they refurbished in July 2004 and again in August 2015.

Per the Agreement, SPESCO will be responsible for replacing the arched illuminated sign panels, updating the lower signage, and repainting the sign poles and supporting structure. At their December 9, 2025 meeting, the City Council approved updating the lower signage to read: “PIER HOTELS RESTAURANTS SEASIDE LAGOON FISHING.” The project is expected to begin in August 2026, with anticipated completion by November 2026. Final completion is dependent on weather, due to the project’s exposed exterior painting requirement. SPESCO is also tasked with preparing a traffic control plan that is subject to City approval.

The contract with SPESCO as proposed includes the design, and incorporation of the City’s new logo, approved by City Council at the December 9th meeting. SPESCO has stated that the City

135
H.7., File # 26-0568 Meeting Date: 8/4/2026
logo, approved by City Council at the December 9th meeting. SPESCO has stated that the City could, in the alternative, elect to refresh the sign’s existing graphic at no additional charge. As noted at the December meeting, and only exacerbated since, the King Harbor Sign is in a state of disrepair and needs to be replaced as soon as possible. Accordingly, staff recommends approval of the contract with SPESCO to implement the sign replacement and repainting project.

COORDINATION
The City Manager’s Office coordinated with the Public Works Department to prepare this report. The City Attorney’s Office approved the Agreement as to form.

FISCAL IMPACT
The cost to refurbish the King Harbor Gateway Sign is $158,786.24, which includes a 10% contingency. Funding is available in the FY 2026-27 Capital Improvement Program Budget as part of the Repainting King Harbor Gateway Sign Project Account #41400.

APPROVED BY:

Mike Witzansky, City Manager

ATTACHMENTS
· Agmt - San Pedro Sign Company
· Insurance - San Pedro Sign Company

136
1 AGREEMENT FOR PROJECT SERVICES

BETWEEN THE CITY OF REDONDO BEACH

AND SAN PEDRO SIGN COMPANY
THIS AGREEMENT FOR PROJECT SERVICES (this "Agreement”) is made between the City of Redondo Beach, a chartered municipal corporation ("City") and San Pedro Sign Company, a California corporation (“Contractor" or “Consultant”).

WHEREAS, the City owns and maintains the King Harbor Gateway Sign, a historic landmark;
WHEREAS, the King Harbor Gateway Sign requires maintenance and related work to address wear and deterioration and preserve its appearance, functionality, and continued operation;
WHEREAS, the City requires maintenance services for the King Harbor Gateway Sign, consisting of routine, recurring, and as-needed maintenance, inspection, repair, and related activities, as further described in Exhibit “A” of this Agreement; WHEREAS, pursuant to Title 2, Chapter 6.1, Section 2-6.1.01(a) of the City Municipal Code, a “public works project” includes the maintenance of any City-owned facility; WHEREAS, the work described in Exhibit “A” falls within the definition of a “maintenance project” under Title 2, Chapter 6.1, Section 2-6.1.01(h) of the City Municipal Code, as it constitutes activities necessary for the preservation, upkeep, and continued operation of an existing City owned facility; WHEREAS, under Title 2, Chapter 6.1, Section 2-6.1.09 of the City Municipal Code, maintenance or repair projects may be performed by negotiated contract and are not subject to competitive bidding requirements, subject to applicable authorization thresholds and procedures set forth therein; and
WHEREAS, the City and Contractor desire to enter into this Agreement.

NOW, THEREFORE in consideration of the premises and the mutual covenants herein contained, the parties hereto 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".
137
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. Agreement to Comply with California Labor Law Requirements. Contractor agrees to comply with all applicable California Labor Law Requirements as set forth 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 plans, drawings, reports, calculations, data, specifications, videos, graphics or other materials prepared for or obtained 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. If applicable, Contractor shall prepare check prints upon request. Said plans, drawings, reports, calculations, data, specifications, videos, graphics or other materials shall be specific for the project herein and shall not be used by the City for any other project without Contractor's consent. Notwithstanding the foregoing, 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.

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, 138
3 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 to the full satisfaction and approval of the City. In the event that the project or services set forth in Exhibit "A" are itemized by price in Exhibit "C”, the City in its sole discretion may, upon notice to Contractor, delete certain items or services set forth in Exhibit "A", in which case there shall be a corresponding reduction in the amount of compensation paid to Contractor. 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.

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". 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 five (5) 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. All changes and/or extra work under this Agreement shall be performed and paid for in accordance with the following:

Only the City Council, City Manager, or the Department Head responsible for the administration of, or supervision of the scope of work under, this Agreement may authorize extra and/or changed work. Contractor expressly recognizes that other City personnel are without authorization to either order extra and/or changed work or waive contract requirements. Failure of Contractor to secure the written authorization for such extra and/or changed work shall constitute a waiver of any and all right to adjustment in contract price due to such unauthorized work and Contractor thereafter shall be entitled to no compensation whatsoever for performance of such work.

If Contractor is of the opinion that any work which Contractor has been directed to perform is beyond the scope of this Agreement and constitutes extra work, Contractor shall promptly notify the City of the fact. The City shall make a determination as to whether or not such work is, in fact, beyond the scope of this 139
4 Agreement and constitutes extra work. In the event that the City determines that such work does constitute extra work, City shall provide extra compensation to Contractor on a fair and equitable basis. A written amendment providing for such compensation for extra work shall be executed by Contractor and the City.

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. 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, Contractor shall be compensated for: (1) all authorized work satisfactorily performed prior to the effective date of termination; and (2) necessary materials or services of others ordered by Contractor for this Agreement prior to Contractor’s receipt of notice of termination, irrespective of whether such materials or services of others have actually been delivered, and further provided that Contractor is not able to cancel such orders. Compensation for Contractor in such event shall be determined by the City in accordance with the percentage of the project or services completed by Contractor; and all of Contractor's finished or unfinished work product through the time of the City's last payment shall be transferred and assigned to the City. In conjunction with any termination of this Agreement, the City may, at its own expense, make copies or extract information from any notes, sketches, computations, drawings, and specifications or other data, whether complete or not.
140
5 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 acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Agreement. Contractor further acknowledges, represents and warrants that Contractor has no business relationship or arrangement of any kind with any City official or employee with respect to this Agreement. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Agreement, all consideration received under this Agreement shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Agreement for one (1) year.

14. Indemnity. 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, 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 any act, failure to act, error or omission of Contractor’s performance or work hereunder (including any of its officers, agents, employees, Subcontractors) or its failure to comply with any of its obligations contained in the Agreement, or its failure to comply with any current or prospective law, except for such loss or damage which was caused by the sole negligence or willful misconduct of the City. Notwithstanding the foregoing, nothing in this Section 14 shall be construed to encompass Indemnitees’ active negligence to the limited extent that this Agreement is subject to Civil Code Section 2782(b). 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 141
6 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.

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. 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.

17. 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. a. Acknowledgement. Contractor acknowledges that eight (8) hours labor constitutes a legal day’s work. Contractor shall comply with and be bound by Labor Code Section 1810. Contractor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. Contractor shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the performance of this Agreement by the Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one (1) calendar day and forty (40) hours in any one calendar week. Pursuant to Labor Code section 1815, work performed by employees of Contractor in excess of 8 hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than 11/2 times the basic rate of pay. For every subcontractor who will perform work on the project, Contractor shall be responsible for such subcontractor’s compliance with Labor Code Sections 1810, 1813 and 1815, and Contractor shall include in the written contract between it and each subcontractor copies of Labor Code Sections 1810, 1813 and 1815 and a requirement that each subcontractor shall comply with these aforementioned sections. Contractor shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractor’s compliance, including without limitation, conducting a periodic review of the certified payroll records of the subcontractor and upon becoming aware of the failure of the subcontractor comply with Labor Code Sections 1810, 1813 and 1815, Contractor shall diligently take corrective action to halt or rectify the failure.
142
7 b. Labor Law Requirements. Contractor shall comply with the Agreement to Comply with California Labor Law Requirements set forth in Exhibit “E”, which is attached hereto and incorporated by reference. State prevailing wage determinations are available on the California Department of Industrial Relations (“DIR”) website located at https://www.dir.ca.gov/PublicWorks/Prevailing-Wage.html.

18. 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 harassment. Contractor shall include a similar non-discrimination provision in all subcontracts related to the performance of this Agreement.

19. 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.

The sale, assignment, transfer or other disposition, on a cumulative basis, of twenty-five percent (25%) or more of the ownership interest in Contractor or twenty-five percent (25%) or more the voting control of Contractor (whether Contractor is a corporation, limited liability company, partnership, joint venture or otherwise) shall constitute an assignment for purposes of this Agreement.

Further, the involvement of Contractor or its assets in any transaction or series of transactions (by way of merger, sale, acquisition, financing, transfer, leveraged buyout or otherwise), whether or not a formal assignment or hypothecation of this Agreement or Contractor’s assets occurs, which reduces Contractor’s assets or net worth by twenty-five percent (25%) or more shall also constitute an assignment for purposes of this Agreement.
143
8 20. 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.

21. 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.

22. Amendment. This Agreement may be amended or modified only by a subsequent written amendment executed by both parties.

23. 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. In the event of a conflict between the terms and conditions of any two or more exhibits or attachments hereto, those prepared by the City shall prevail over those prepared by Contractor.

24. 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.

25. 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.

26. Time of Essence. Time is of the essence of this Agreement.

27. 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.

28. 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."

29. 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.
144
9 30. 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.

31. 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.

32. 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.

33. Warranty; Correction of Work. Contractor warrants that all products and work provided under this Agreement shall:
a. be delivered with good title, free of liens and encumbrances; b. conform to the requirements of this Agreement;
c. be free from defects in materials and workmanship; and d. be fit for their intended purpose.

Unless otherwise specified, this warranty shall remain in effect for one (1) year from the date of delivery or acceptance by the City, whichever is later, except that consumable items, such as batteries and lightbulbs shall be warranted for thirty (30) days.

If, within the applicable warranty period, any product or work is determined by the City to be defective or nonconforming, Contractor shall, upon City’s written notice and at its sole cost and expense, promptly repair, correct, or replace such product or work, including all labor, supervision, materials, removal, reinstallation, and related costs. If Contractor fails to do so, the City may perform the work and Contractor shall reimburse the City for its reasonable costs. All corrected or replaced work shall be subject to the same warranty.

Nothing in this Section 33 shall limit Contractor’s obligation to correct or replace defective work or Contractor’s indemnity obligations under Section 14. The warranty set forth in this Agreement shall survive the termination or expiration of this Agreement and shall remain in full force and effect for the applicable warranty periods stated herein and under any assigned or passed through thirdparty manufacturer warranties.

34. 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. 145
10 35. 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.

36. 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
146
11 IN WITNESS WHEREOF, the parties have executed this Agreement in Redondo Beach, California, as of this 4th day of August, 2026.

CITY OF REDONDO BEACH, SAN PEDRO SIGN COMPANY,
a chartered municipal corporation a California corporation

__________________________ By: _______________________
James A. Light, Mayor Name: _______________________
Title: _______________________
ATTEST: APPROVED:
__________________________ __________________________
Eleanor Manzano, City Clerk Diane Strickfaden, Risk Manager APPROVED AS TO FORM:
__________________________
Joy A. Ford, City Attorney
147
12 EXHIBIT "A"

PROJECT DESCRIPTION AND/OR SCOPE OF SERVICES
A. PROJECT OVERVIEW
The Project consists of repairing and updating the City-owned “Redondo Beach – King Harbor” gateway sign (collectively the “Project”) located at Pacific Coast Highway and Catalina Avenue, Redondo Beach, CA, 90277.

The goal of the Project is to replace the gateway sign's faces and restore the sign structure to its original condition, while updating its appearance to improve visibility, support community branding, and ensure consistency with the City's current design standards.

B. SCOPE OF WORK
The Project scope of work includes the following:

1. Removal and disposal of existing sign faces.

2. Fabrication of new sign faces off-site.

3. Delivery and installation of new sign faces per City specifications.

4. Repair and preparation of the sign structure as provided herein to support installation.

5. Prepare and paint sign cabinets and structural poles per City specifications.

The Contractor shall furnish all labor, materials, equipment, tools, permits, traffic control measures, and services necessary to complete the Project. All new sign faces shall be produced in accordance with design specifications provided by the City.

A recent condition assessment conducted by the City’s Department of Public Works determined that the existing structural pipes are suitable for refurbishment.

The Contractor shall refurbish and retain these structural components as directed by the City. Replacement of the structural poles is excluded from the scope of work.

C. TASKS AND ACTIVITIES
The Contractor shall perform all tasks and activities necessary to complete the Work as described in this Exhibit. The following tasks outline the required responsibilities of the Contractor:

1. Task 1 – Submittals, Design & Permits
a. Prepare and submit complete design submittal to the City for review and approval.
b. Obtain all required permits and approvals, including but not limited to permits issued by the City and the California Department of Transportation (Caltrans).
148
13 2. Task 2 – Sign Fabrication
a. Fabricate off-site of two (2) new 10 foot (10’) suspended flex faces with digitally printed graphics.
b. Fabricate four (4) new 6 feet 4 inch by 35 feet 6 inches (6’- 4”x35’-6”) suspended flex faces with 3M transcalent copy reading: “REDONDO BEACH” and “KING HARBOR”.
c. Fabricate two (2) new 2 feet 6 inch by 64 feet 4 inches (2’- 6”x 64’-4”) suspended flex faces with 3M transcalent copy reading: “REDONDO BEACH” and “KING HARBOR”.
d. Fabricate all new sign faces in accordance with City-approved design drawings, specifications, colors, typography, and graphic standards. The City will provide all required color, font and graphics files upon execution of this Agreement.
e. Transport the fabricated sign to the Project site for installation.

3. Task 3 – Traffic Plan
a. Obtain a stamped and approved engineered Traffic Control Plan (TCP), along with all necessary permits, from Caltrans and the City. b. Prepare and submit to the City a detailed Project-specific TCP approved by a registered Civil or Traffic Engineer.
c. Furnish, install, maintain, and remove all required traffic control devices necessary to safely complete the Work, including but not limited to signs, lights, barricades, cones, arrow boards, and flaggers.
d. Ensure all traffic control within and around the work area complies with the latest edition of the California Manual on Uniform Traffic Control Devices (CA MUTCD) and all applicable local, state, and federal regulations.

4. Task 4 – Sign Preparation and Installation
a. Remove the existing sign faces from the eight (8) existing single face sign cabinets. Dispose of all the existing sign faces except for the center cabinet face, which will be delivered to the City Public Works Director or designee. b. Conduct a comprehensive condition assessment of the existing sign structure, support components, and electrical systems following removal of the existing sign faces. The assessment shall verify the condition, integrity, and suitability of all components proposed to remain in service and be reused as part of the completed installation. Any deficiencies, deterioration, damage, or conditions affecting performance or safety of the sign shall be documented and reported to the City.
c. Based on the preliminary site assessment and available Project information, replacement of existing electrical components, conduit, wiring, structural steel members, support pipes, or foundations is not included in the scope of work. If concealed or unforeseen conditions are encountered during construction that necessitate repairs, replacement, or modification of existing structural or electrical components, the Contractor shall notify the City and provide documentation describing the condition and 149
14 recommendations for corrective action. No additional work beyond the approved scope of work shall proceed without prior written authorization from the City.
d. Install new flex faces onto eight (8) existing single face cabinets in accordance with City approved design specifications.
e. Clean and sand all surfaces of the existing sign cabinets and structural poles to remove dirt, rust, and loose paint. Paint material shall be Steel (Sherwin-Williams). Paint two coats of Sherwin-Williams Pro Industrial DTM Acrylic topcoat, color-matched as required. Any changes to paint colors and materials shall be approved by the City prior to application. f. Remove and dispose of existing LED lighting in accordance with all applicable laws and regulations, and furnish and install new 24-volt singlesided Prism HO LED lighting rated at 6500K, including all required power supplies.

D. DELIVERABLES
The Contractor shall deliver and install the fabricated sign at the Project site in accordance with all City-approved specifications and shall restore the site to its pre-project condition upon completion of the work.

E. PROJECT SCHEDULE

1. Contractor shall perform and complete the work in accordance with the Performance Schedule set forth in Exhibit “B”.

2. Project construction activities requiring traffic control, lane closures, or access restrictions are anticipated to require five (5) but no more than ten (10) working days. To minimize impacts to traffic, adjacent businesses, and the public, the Contractor shall maintain an efficient work sequence and adequate staffing to minimize the duration the sign remains out of service. Once traffic control measures are implemented and the existing sign faces are removed, the Contractor shall proceed continuously with inspection, preparation, installation, testing, and commissioning activities until the new sign faces are fully installed and operational.

3. On-Site Work Schedule
a. Day 1: Traffic control implementation, mobilization, removal of existing sign faces, and condition assessment of exposed structural and electrical components.
b. Days 2-4: Preparation of the existing sign structure and installation of new sign faces and associated components.
c. Day 5-10: Painting, final adjustments, testing, cleaning, punch list completion, demobilization, and site restoration.

4. The Contractor shall coordinate all work activities with the City and promptly notify the City of any unforeseen conditions that may affect the Project schedule 150
15 or scope of work. The City Public Works Director or designee reserves the right to extend the on-site Project timeline at its sole discretion.

F. PERFORMANCE REQUIREMENTS
The Contractor shall meet the following performance requirements:

1. Perform all Work in accordance with City-approved design drawings, specifications, and applicable codes and regulations.

2. Maintain required permits and implement traffic control in compliance with the approved Traffic Control Plan and the California MUTCD.

3. Ensure all fabrication and installation work meets required quality standards and is completed using City-approved materials and methods.

4. Maintain an efficient work sequence and adequate staffing to minimize the duration the sign remains out of service.

G. REPORTING REQUIREMENTS
The Contractor shall comply with the following reporting requirements:

1. Submit required design submittals and material samples for City review and approval prior to fabrication.

2. Provide copies of all approved permits and stamped Traffic Control Plans before mobilization.

3. Notify the City promptly of any unforeseen conditions affecting schedule or scope and obtain written authorization before performing additional work.

H. ROLES AND RESPONSIBILITIES

1. Contractor Responsibilities
The Contractor shall perform all tasks and activities necessary to complete the Work as described in this Exhibit.

2. City Responsibilities
The City will provide design drawings, specifications, colors, typography, and graphic standards. The City will provide all required color, font, and graphic files upon execution of the Agreement. The City will provide access to the Project site for the duration of the on-site work.

151
16 EXHIBIT "B"

TERM AND TIME OF COMPLETION
TERM. This Agreement shall commence on August 4, 2026 and shall continue through August 3, 2027 unless otherwise terminated as herein provided.

PERFORMANCE SCHEDULE
Unless otherwise approved in writing by the City the Project timeline is as follows:
x August 17, 2026: Contractor shall submit the final design drawings to the City for approval.
x September 30, 2026: Contractor shall provide final stamped and approved engineered Traffic Control Plan and all required permits to the City. x October 26-November 6, , 2026: On-site work, sign installation and painting. Any street or lane closures will be limited to ten (10) working days unless approved in writing by the City.
x November 6, 2026: Project completion and return of the site in pre-project condition.
152
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 the amount of $158,786.24, inclusive of all parts, hardware, and labor for completion of the work described in Exhibit “A”.

Description (including labor at prevailing wage) Quantity Total Cost Fabricate off-site two (2) new 10 foot (10’) suspended flex faces with digitally printed graphics 2 $5,940
Fabricate four (4) new 6 feet 4 inch by 35 feet 6 inches (6’- 4”x35’-6”) suspended flex faces with 3M transcalent copy reading: “REDONDO BEACH” and “KING HARBOR”. 4 $33,831.60 Fabricate two (2) new 2 feet 6 inch by 64 feet 4 inches (2’- 6”x 64’-4”) suspended flex faces with 3M transcalent copy reading: “REDONDO BEACH” and “KING HARBOR”. 2 $6,433.34 Removal of existing sign faces on (8) existing face sign cabinets 1 $9,611
Install new flex faces onto eight (8) existing single face cabinets 1 $38,024.80
Clean and sand all surfaces of existing sign cabinets and poles to remove dirt, rust, and loose paint. Paint material shall be Steel (Sherwin-Williams). Paint two coats of
Sherwin-Williams Pro Industrial DTM Acrylic topcoat, colormatched as required. 1 $31,504.64 Paint Material – Steel (Sherwin -Williams) 1 $6,288.96
New LED Lighting: 24V Prism HO LED, 6500K, Single Sided and power supplies 1 $9,021
Remove and install new LED lighting. 1 $12,133.20
Sales Tax $5,997.70
Total $158,786.24

B. REIMBURSABLE EXPENSES. Contractor shall not be entitled to reimbursement for any expenses. The compensation set forth herein is fully burdened and includes all costs necessary to perform the work described in Exhibit “A”.

C. NOT TO EXCEED AMOUNT. In the event that unforeseen conditions or circumstances arise in connection with the services described in Exhibit “A,” including but not limited to unforeseen conditions involving electrical components, conduit, wiring, structural steel members, support pipes, foundations or replacement of any of these components not included in the scope of work described in Exhibit “A,” Contractor shall notify the City and submit a written estimate for any proposed additional work. Subject to the prior written approval of the City Public Works Director, Contractor may utilize up to $15,878 in contingency funds to perform such additional 153
18 work. In no event shall the total compensation payable to Contractor under this Agreement exceed $174,664.24.

D. METHOD OF PAYMENT. Contractor shall submit a final invoice for services performed once the Project is deemed complete by the Public Works Director or designee. The invoice shall indicate the dates of service, description of services performed, task number, description of parts or hardware, quantity, unit cost, corresponding amount, the total amount, and, if applicable, the cost of City preapproved subcontractors plus markup.

Invoices must be itemized, adequately detailed, based on accurate records, and, if applicable, attach subcontractor invoices. Invoices must be in a form reasonably satisfactory to the City. Contractor may be required to provide backup material upon request.

E. SCHEDULE FOR PAYMENT. The City will make final payment within 45 days after the services are completed to the City's reasonable satisfaction. The payment schedule will be as follows:

Milestone Deliverable
Payment
Percentage
Exhibit “A” Task 1:

Submittals, Design &
Permits
Successful completion and City acceptance of
Task 1 20%
Exhibit “A” Task 2: Sign
Fabrication
Successful completion and City acceptance of
Task 2, excluding Task 2(e). 40%
Project Completion
(Tasks 2(e), 3, and 4
Successful completion and City acceptance of
Tasks 2(e), 3, and 4 40%
Successful completion of each task shall be determined by the City Public Works Director or designee, in his/her sole discretion.

F. 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.

Contractor: San Pedro Electric Sign Company
701 Lakme Ave.

Wilmington, CA 90744
Attention: Gus Navarro, Jr.

Email: [email protected]
City: City of Redondo Beach
Public Works Department
531 N. Gertruda Ave.

Redondo Beach, CA 90277
Attention: Mike Klein
154
19 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.
155
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.

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.

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.

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.
156
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.
157
22 Verification of Coverage
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.

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.
158
23 EXHIBIT "E"

AGREEMENT TO COMPLY WITH CALIFORNIA LABOR LAW REQUIREMENTS

1. Contractor acknowledges that the project as defined in this Agreement is a “public work” as defined in Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code (“Chapter 1”), and that this Agreement is subject to (a) Chapter 1, including without limitation Labor Code Section 1771 and (b) the rules and regulations established by the Director of Industrial Relations (“DIR”) implementing such statutes. Contractor shall perform all work on the project as a public work. Contractor shall comply with and be bound by all the terms, rules and regulations described in 1(a) and 1(b) as though set forth in full herein.

2. California law requires the inclusion of specific Labor Code provisions in certain contracts. The inclusion of such specific provisions below, whether or not required by California law, does not alter the meaning or scope of Section 1 above.

3. Pursuant to Labor Code Section 1771.4, Contractor shall post job site notices, as prescribed by regulation.

4. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Agreement are on file at City Hall and will be made available to any interested party on request. Contractor acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and Contractor shall post such rates at each job site covered by this Agreement.

5. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The Contractor shall, as a penalty to the City, forfeit the maximum amount allowable by law for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Contractor or by any subcontractor.

6. Contractor shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Contractor and each subcontractor to (1) keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform the City of the location of the records.

7. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6 and 1777.7 and California Administrative Code title 8, section 200 et seq. concerning the employment of apprentices on public works projects.

Contractor shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Contractor shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within sixty (60) days after concluding work pursuant to this Agreement, Contractor and each of its subcontractors shall submit to the City a verified statement of the journeyman and apprentice hours performed under this Agreement. 159
24 8. Contractor acknowledges that eight (8) hours labor constitutes a legal day’s work. Contractor shall comply with and be bound by Labor Code Section 1810.

Contractor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Contractor shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the performance of this Agreement by the Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one (1) calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code.

Pursuant to Labor Code section 1815, work performed by employees of Contractor in excess of 8 hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than 1 and 1/2 times the basic rate of pay.

9. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, Contractor hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.”

10. For every subcontractor who will perform work on the project, Contractor shall be responsible for such subcontractor’s compliance with Chapter 1 and Labor Code Sections 1860 and 3700, and Contractor shall include in the written contract between it and each subcontractor a copy of those statutory provisions and a requirement that each subcontractor shall comply with those statutory provisions. Contractor shall be required to take all actions necessary to enforce such contractual provisions and ensure subcontractor’s compliance, including without limitation, conducting a periodic review of the certified payroll records of the subcontractor and upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages.

Contractor shall diligently take corrective action to halt or rectify any failure.

11. To the maximum extent permitted by law, Contractor shall indemnify, hold harmless, and defend (at Contractor’s expense with counsel acceptable to the City) the City, its officials, officers, employees, agents, independent contractors, and volunteers from and against any demand or claim for damages, compensation, fines, penalties, or other amounts arising out of or incidental to any acts or omissions listed in this Exhibit “E” by any person or entity (including Contractor, its subcontractors, and each of their officials, officers, employees, and agents) in connection with any work undertaken or in connection with the Agreement, including without limitation the payment of all consequential damages, attorneys’ fees, and other related costs and expenses, except for such loss or damage which was caused by the sole negligence or willful misconduct of the City. This indemnification obligation shall survive the termination of the Agreement. 160
ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?

INSR ADDL SUBR

LTR INSD WVD
PRODUCER CONTACT NAME: PHONE FAX
(A/C, No, Ext): (A/C, No): E-MAIL ADDRESS:

INSURER A :

INSURED INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

POLICY NUMBER POLICY EFF POLICY EXP TYPE OF INSURANCE (MM/DD/YYYY) (MM/DD/YYYY) LIMITS

AUTOMOBILE LIABILITY

UMBRELLA LIAB

EXCESS LIAB WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ PRO- POLICY JECT LOC PRODUCTS - COMP/OP AGG OTHER: $ COMBINED SINGLE LIMIT
(Ea accident) $ ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY (Per accident) $
$ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH- STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $
If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT INSURER(S) AFFORDING COVERAGE NAIC #

COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

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.

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.

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).

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE HOLDER CANCELLATION
ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
$
$
$
$
$
The ACORD name and logo are registered marks of ACORD
7/9/2026
License # 0757776
(877) 825-2681 (951) 231-2572
20478
San Pedro Sign Company
701 Lakme Ave
Wilmington, CA 90744
20494
35289
20427
A 1,000,000
6023739225 12/1/2025 12/1/2026 100,000
Per Proj Agg 15,000
1,000,000
2,000,000
2,000,000
B 1,000,000
6023739242 12/1/2025 12/1/2026
C 5,000,000
6023739239 12/1/2025 12/1/2026 5,000,000
10,000
D
WC 8 38154870 4/1/2026 4/1/2027 1,000,000 Y 1,000,000
1,000,000
For Information Purposes Only.

City of Redondo Beach
531 N Gertruda Ave
Redondo Beach, CA 90277
SANPEDR-06 LADDANKI
HUB International Insurance Services Inc.
548 W Cromwell Avenue
Suite 101
Fresno, CA 93711
Mary Steele
[email protected]
National Fire Insurance Company of Hartford
Transportation Insurance Company
The Continental Insurance Company
American Casualty Co of Reading PA
X
X
X
X
X
X
X
X
X
161
Administrative
Report
H.8., File # 26-0781 Meeting Date: 8/4/2026
To: MAYOR AND CITY COUNCIL
From: ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES

DIRECTOR
TITLE
APPROVE A SECOND AMENDMENT TO THE AGREEMENT WITH MNS ENGINEERS, INC. FOR

ADMINISTRATIVE AND INSPECTION SERVICES TO SUPPORT ADMINISTRATION OF THE CITY’S HOUSING PROGRAMS FOR AN AMOUNT NOT TO EXCEED $59,805

EXECUTIVE SUMMARY
Due to staff vacancies and limited resources in the Housing Division of the Community Services Department, staff recommends approval of a second amendment to the agreement with MNS Engineers, Inc. (MNS) to provide critical assistance with Department of Housing and Urban Development (HUD)-required inspections, re-inspections, and necessary administrative tasks to ensure timely compliance and reporting. The proposed amendment would not exceed $59,805 through September 2, 2026, increasing the total contract amount to $99,805. Staff recommends approval of the second amendment to maintain essential housing voucher program operations and regulatory compliance.

BACKGROUND
The Housing Services Division in the Community Services Department manages the City’s housing voucher programs and associated support services. As a result of vacancies and limited resources in the Housing Division, temporary staff augmentation is necessary to support administrative functions and inspection/reinspection services for all units participating in the City’s voucher programs, which are required to be completed annually by HUD regulations.

The Community Services Department currently utilizes the services of MNS to provide consultant support for the administration of the City’s Community Development Block Grant (CDBG) program.

The MNS team includes housing professionals that are experienced in conducting in-home inspections, necessary re-inspections, and required administrative tasks to comply with HUD reporting guidelines, making them a valuable partner to provide enhanced staff support in the Housing Division.

Proposed is a second amendment to the existing agreement with MNS to provide additional services to support staff in conducting inspections as well as administrative tasks needed to ensure accurate and on-time reporting is completed per HUD guidelines. Monthly billing would be based solely on actual time worked, following staff’s confirmation of scheduled inspections and re-inspections. The total cost for these services would not exceed $59,805. Combined with the existing services provided by MNS, the contract total would not exceed $99,805. The current term, which expires

162
H.8., File # 26-0781 Meeting Date: 8/4/2026
provided by MNS, the contract total would not exceed $99,805. The current term, which expires September 2, 2026, would remain unchanged.

Staff recommends the City Council approve the proposed second amendment to the agreement with MNS to provide critical, temporary support services to the Housing Division.

COORDINATION
The Community Services Department coordinated preparation of the second amendment with the City Attorney’s Office.

FISCAL IMPACT
Funding for the Agreement is available through restricted Section 8 Housing Administrative funds provided by the Department of Housing and Urban Development.

APPROVED BY:

Mike Witzansky, City Manager

ATTACHMENTS
· Agmt - Second Amendment to Agreement with MNS Engineers, Inc. · Agmt - First Amendment to Agreement with MNS Engineers, Inc., September 2, 2025 · Agmt - Original Agreement with MNS Engineers, Inc., June 3, 2025

163
1 SECOND AMENDMENT TO THE AGREEMENT FOR CONSULTING SERVICES

BETWEEN THE CITY OF REDONDO BEACH
AND MNS ENGINEERS, INC.

THIS SECOND AMENDMENT TO AGREEMENT FOR CONSULTING SERVICES (this “Agreement”) is made between the City of Redondo Beach, a chartered municipal corporation (“City”) and MNS Engineers, Inc., a California corporation (“Consultant”).

WHEREAS, on September 3, 2024, the parties entered into the Agreement for Consulting Services between the City and Consultant (the “Agreement”), to support the City’s Community Development Block Grant (“CDBG”) program; and WHEREAS, on September 2, 2025, the parties entered into a First Amendment to the Agreement (“First Amendment”) to extend the initial term for one additional year, update the scope of services, and modify compensation consistent with updates to the scope of services; and
WHEREAS, the parties desire to further amend the Agreement.

NOW THEREFORE, in consideration of the promises and mutual covenants contained herein, and intending to be legally bound, the parties hereby agree to make the following amendments to the Agreement:

1. SCOPE OF SERVICES. Exhibit “A” of the Agreement, as previously amended, is hereby further amended to add Exhibit “A-2”, which adds services to support the Housing Authority and supplements the existing scope of services. Exhibit “A-2” is attached hereto and incorporated by reference. Consultant shall complete all services described in Exhibit “A”, as amended by Exhibits “A-1 and “A-2”.

2. COMPENSATION. Exhibit “C” of the Agreement, as previously amended, is hereby amended to add Exhibit “C-2”, which includes additional costs associated with additional scope of services and raises Consultant’s total compensation limit to $99,805. Exhibit “C-2” is attached hereto and incorporated by reference. Consultant shall be compensated for the services described in Exhibit “A”, as amended by Exhibits “A-1 and “A-2”.

3. NO OTHER AMENDMENTS. Except as expressly stated herein, the Agreement shall remain unchanged and in full force and effect. The Agreement, First Amendment, and this Second Amendment constitute the entire agreement between the parties and supersede any previous oral or written agreement with respect to the subject matter hereof. In the event of any inconsistency between the terms of the Agreement, First Amendment, and this Second Amendment, the terms of this Second Amendment shall govern.
[SIGNATURES ON THE FOLLOWING PAGE]
164
2 IN WITNESS WHEREOF, the parties have executed this Second Amendment in Redondo Beach, California, as of this 4th day of August, 2026.

CITY OF REDONDO BEACH, MNS ENGINEERS, INC.,
a chartered municipal corporation a California Corporation __________________________ By: _______________________
James A. Light, Mayor Name:_______________________
Title: _______________________
ATTEST: APPROVED:
__________________________ __________________________
Eleanor Manzano, City Clerk Diane Strickfaden, Risk Manager APPROVED AS TO FORM:
__________________________
Joy A. Ford, City Attorney
7/28/2026 | 12:05 PM PDT
Executive Vice President
Peter Minegar
165
3 EXHIBIT "A-2"

PROJECT DESCRIPTION/SCOPE OF SERVICES
A. PROJECT OVERVIEW
Consultant shall provide additional administrative and staff augmentation services to support the Redondo Beach Housing Authority (“RBHA”), including Housing Quality Standards (“HQS”) inspections and annual participant reexaminations. The services described herein supplement the services set forth in Exhibit “A-1”.

B. SCOPE OF WORK
Consultant shall provide Housing Authority program support services in accordance with Housing and Urban Development (HUD) regulations, the Redondo Beach Housing Authority (“RBHA”) Administrative Plan, and City direction.

C. TASKS AND ACTIVITIES

1. TASK 6 – HOUSING QUALITY STANDARDS (“HQS”) INSPECTIONS Consultant shall complete the following items on dates coordinated with the City in accordance with HUD regulations and the RBHA Administrative Plan.

Consultant shall utilize its own vehicle in the performance of these duties. a. Ensure the successful completion of an HQS Inspection Only transaction in the PHA Pro Software for each eligible unit participating in one of the Housing Authority’s voucher programs, including submittal of required documentation.
b. Coordinate the scheduling and rescheduling of initial, annual, biennial, and special inspections of eligible units.
c. Prepare and mail inspection appointment letters to landlords and program participants every other month in accordance with the required inspection schedule for each unit.
d. Conduct in-person HQS inspections and submit completed Inspection Checklists.
e. Prepare correspondence to landlords and participants for all completed HQS inspections, including notices of corrective action for units that failed inspection, as well notices for units that pass inspections. f. Complete follow-up correspondence, including phone calls and emails, for life-threatening deficiencies identified during HQS inspections. g. Coordinate the scheduling and rescheduling of re-inspections, as needed in accordance with HUD regulations and the RBHA Administrative Plan. h. Conduct in-person re-inspections to verify the successful completion of required repairs identified during initial and/or subsequent inspections and prepare follow up correspondence regarding inspection results. i. Review and evaluate requests for extensions and prepare correspondence regarding approval or denial of such requests to landlords and participants. 166
4 j. Track, monitor, and prepare correspondence regarding individual unit abatements when unit repairs identified during the biennial inspection are not completed within 30-days of the inspection.

2. TASK 7 – ANNUAL REEXAMINATIONS
Consultant shall complete the following items on dates coordinated with the City and in accordance with HUD regulations and the RBHA Administrative Plan. Consultant shall utilize its own vehicle in the performance of these duties. a. Conduct annual reexaminations for Housing Choice Voucher program participants.
b. Request and collect required income documentation from program participants to verify household composition, income, assets, and eligible deductions.
c. Review income documentation to ensure all required documentation has been submitted by the program participants.
d. Request missing documentation from program participants and monitor submission of necessary documentation to ensure compliance and eligibility.
e. Calculate household income to determine Housing Assistance Payments (HAP) and tenant rent portions.
f. Enter and successfully update participant’s household income information in PHA Pro Software, including activities and actions, to complete and prepare the HUD-50058 (Family Report Form) form.
g. Complete reexaminations for applicable participants and mail Housing Assistance Payment Contract documents, Lease Addenda, and related correspondence to participants and landlords at least 30-days prior to their effective date.
h. Maintain accurate case files for each program participant by filing documents in accordance with City, Housing Authority, and HUD requirements.
i. Report potential program violations, unauthorized occupants, fraud, or unreported income to City staff for additional follow-up. j. Refer incomplete reexaminations due to unresponsive participants to City staff for additional follow-up.

D. DELIVERABLES
Consultant shall complete, submit, and update federally mandated reports and documents in a timely manner required by HUD, the RBHA Administrative Plan, and the City, including but not limited to:

1. HQS inspection reports, completed the same day as the annual inspection;

2. Reinspection reports, completed the same day as the reinspection, if applicable;

3. Inspection appointment notices, completed two weeks prior to annual inspection;
167
5 4. Inspection deficiency notices, completed the same day as the annual inspection;

5. Abatement notices, completed the same day as the annual inspection;

6. HUD-50058 forms, completed 30-days prior to the annual effective date;

7. Participant eligibility documentation;

8. Reexamination files, initiated 120-days prior to the annual effective date with completion required 30-days prior to the effective date;

9. Other reports and records reasonably requested by the City.

E. PERFORMANCE REQUIREMENTS
Consultant shall perform all services in accordance with HUD regulations, Housing Choice Voucher program requirements, the RBHA Administrative Plan, and applicable federal, state, and local laws. Consultant shall timely complete inspections, reexaminations, reporting obligations, and related documentation to maintain program compliance. Consultant shall maintain complete and accurate records sufficient to demonstrate compliance with all applicable requirements.

F. REPORTING REQUIREMENTS
Consultant shall provide status updates to the City as requested and shall promptly notify the City of any actual or potential compliance issue, audit finding, missed deadline, program violation, or matter requiring corrective action. Consultant shall ensure all required reports and documentation are completed and submitted within applicable deadlines.

G. ROLES AND RESPONSIBILITIES
Consultant shall be responsible for providing support and services to ensure the City complies with HUD guidelines and regulations to its CDBG program, Housing Authority requirements, housing inspections, and reexaminations, and applicable federal, state, and local laws.

City will work collectively with the Consultant to determine deadlines for the submittal of public notices, Administrative Reports, and other required documents.

City will provide support to the Consultant, as needed, to ensure City approval of required documents and access to rental unit and client files, as needed. 168
6 EXHIBIT "C-2"

COMPENSATION
Provided is not in default under this Agreement, shall be compensated as provided below.

A. AMOUNT. Consultant shall be compensated in accordance with the hourly rate schedule set forth below:

Title Hourly Rate
Principal $375
Senior Project Manager $340
Project Manager $290
Principal Planner/Scientist $200
Senior Planner/Scientist $185
Associate Planner/Scientist $155
Assistant Planner/Scientist $135
Planning Technician $110
Senior GIS Technician $175
GIS Technician $135
Administrative Support $110 - $210
The foregoing rates are fully burdened, meaning they include all direct and indirect costs, such as overhead, employee benefits, taxes, insurance, profit, and any other expenses associated with providing the services.

B. REIMBURSABLE EXPENSES. No reimbursable expenses shall be paid unless expressly approved in a subsequent written amendment executed by both parties.

C. NOT TO EXCEED AMOUNT
In no event shall the total amount paid to Consultant for the supplemental services described in Exhibit “A-2” exceed the amounts set forth below.

Task Not to Exceed
Amount
Task 6 – Housing Standards
(“HQS”) Inspections $19,845
Task 7 – Annual Reexaminations $39,960
Total Not to Exceed Amount $59,805
The compensation described herein is supplemental to Exhibit “C-1”. The cumulative not to exceed amount under the Agreement, including all amendments, shall not exceed $99,805.
169
7 Notwithstanding the foregoing, the amounts allocated to the tasks identified in Exhibit “C-1” and this Exhibit “C-2” may be reallocated among such tasks, with prior approval from the City; provided that the cumulative not to exceed amount is not exceeded.

Consultant shall notify the City when 80% of the cumulative not to exceed amount has been expended.

D. METHOD OF PAYMENT
Consultant shall submit a monthly invoice for services performed in the prior month.

Each invoice shall indicate the dates of service, description of services performed, staff title, hourly rate, number of hours worked, task number, corresponding amount, the total amount.

Invoices must be itemized, adequately detailed, based on accurate records, and, if applicable, attach subcontractor invoices. Invoices must be in a form reasonably satisfactory to the City. may be required to provide backup material upon request.

For services that are only partially completed within a month (or billing period), the City will make prorated payments based on the percentage of completion, as reasonably determined by the City in consultation with the Consultant. The percentage of completion is calculated as the value of satisfactorily completed work (measured by deliverables, progress reports, or other agreed upon metrics) divided by the total value of the task. The Consultant must provide supporting documentation, which may include time logs, progress updates, or partial deliverables. Any remaining balance is payable upon full completion of the task and approval by the City in accordance with Section E (Schedule for Payment) of this Agreement.

E. SCHEDULE FOR PAYMENT. The City will pay within 45 days of receiving the monthly invoice. Payments shall not exceed the totals per task outlined in Section C of Exhibit “C-2”, unless the amounts have been reallocated provided in Section D of Exhibit “C2”. Notwithstanding the foregoing, The City may withhold any payments, or portion thereof, that the City disputes in good faith until the dispute is resolved, to the maximum extent permitted by law.

F. NOTICE. Written notices to City and shall be given by registered or certified mail, postage prepaid, email, or personally served, and addressed to the following parties.

Contractor: MNS Engineers, Inc.
201 N. Calle Cesar Chaves, Suite 300
Santa Barbara, CA 93103
Attention: Peter Minegar, AICP, Vice President - Planning Email: [email protected]
City: City of Redondo Beach
Community Services Department
170
8 1922 Artesia Blvd
Redondo Beach, CA 90278
Attention: Kelly Orta, Deputy Director of Community Services 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.
171

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
7/24/2026
AssuredPartners Design Professionals Ins. Svc. LLC
1325 4th Ave, Suite 2100
Seattle WA 98101
Mandy Guo 510-272-1402 [email protected] License#: 6003745 Hartford Underwriters Insurance Company 30104 BKFENGI-02 Hartford Fire Insurance Company 19682 MNS Engineers, Inc.
201 N. Calle Cesar Chavez, Suite 300
Santa Barbara CA 93103
XL Specialty Insurance Company 37885 Hartford Casualty Insurance Company 29424 293726029 A X 1,000,000 X 1,000,000 10,000 1,000,000 2,000,000 X
Y Y 72SBWBM2X4V 6/14/2025 9/1/2026
2,000,000
B 1,000,000 XY Y 72UEGCK5894 6/14/2025 9/1/2026
A X X 10,000,000 Y Y 72SBWBM2X4V 6/14/2025 9/1/2026
10,000,000 X
10,000
D Y 57WEOK8H0Z 9/1/2025 9/1/2026
X
1,000,000 1,000,000 1,000,000
C Professional Liability
(Includes Pollution Liability)
DPR5047615 9/1/2025 9/1/2026 Per Claim
Annual Aggregate
$5,000,000
$5,000,000
The following policies are included in the underlying schedule of insurance for Umbrella/Excess Liability: General Liability/Auto Liability/Employer's Liability.

MNS Job #M00250257
City of Redondo Beach, its officers, elected and appointed officials, employees, and volunteers are named as an additional insured as respects general liability and auto liability as required per written contract. General Liability and Auto Liability are Primary/Non-Contributory per policy form wording. Insurance coverage includes waiver of subrogation per the attached endorsement(s). 30 Day Notice of Cancellation
City of Redondo Beach
415 Diamond Street
Redondo Beach CA 90277 172
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

Form SL 30 32 06 21 Page 1 of 3
© 2021, The Hartford
(May include copyrighted material of Insurance Services Office, Inc., with its permission)

BLANKET ADDITIONAL INSURED BY CONTRACT
This endorsement modifies insurance provided under the following:

BUSINESS LIABILITY COVERAGE FORM
Except as otherwise stated in this endorsement, the terms and conditions of the Policy apply.

A. The following is added to Section C. WHO IS AN INSURED:

Additional Insureds When Required By Written Contract, Written Agreement Or Permit The person(s) or organization(s) identified in Paragraphs a. through f. below are additional insureds when you have agreed, in a written contract or written agreement, or when required by a written permit issued by a state or governmental agency or subdivision or political subdivision that such person or organization be added as an additional insured on your Coverage Part, provided the injury or damage occurs subsequent to the execution of the contract or agreement, or the issuance of the permit.

A person or organization is an additional insured under this provision only for that period of time required by the contract, agreement or permit.

However, no such person or organization is an additional insured under this provision if such person or organization is included as an additional insured by any other endorsement issued by us and made a part of this Coverage Part.

The insurance afforded to such additional insured will not be broader than that which you are required by the contract, agreement, or permit to provide for such additional insured.

The insurance afforded to such additional insured only applies to the extent permitted by law.

The limits of insurance that apply to additional insureds are described in Section D. LIABILITY AND MEDICAL EXPENSES LIMITS OF INSURANCE. How this insurance applies when other insurance is available to an additional insured is described in the Other Insurance Condition in Section E. LIABILITY AND MEDICAL EXPENSES GENERAL CONDITIONS.
a. Vendors
Any person(s) or organization(s) (referred to below as vendor), but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business and only if this Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard". (1) The insurance afforded to the vendor is subject to the following additional exclusions:

This insurance does not apply to:
(a) "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; (b) Any express warranty unauthorized by you;
(c) Any physical or chemical change in the product made intentionally by the vendor; (d) Repackaging, except when unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container;
(e) Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products;
(f) Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; 72SBWBM2X4V MNS Engineers, Inc.
173
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

Form SL 30 32 06 21 Page 2 of 3
© 2021, The Hartford
(May include copyrighted material of Insurance Services Office, Inc., with its permission) (g) Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or (h) "Bodily injury" or "property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to:
(i) The exceptions contained in Paragraphs (d) or (f); or (ii) Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products.
(2) This insurance does not apply to any insured person or organization from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. b. Lessors Of Equipment
(1) Any person or organization from whom you lease equipment; but only with respect to their liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by your maintenance, operation or use of equipment leased to you by such person or organization. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence" which takes place after you cease to lease that equipment. c. Lessors Of Land Or Premises
(1) Any person or organization from whom you lease land or premises, but only with respect to liability arising out of the ownership, maintenance or use of that part of the land or premises leased to you. (2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to:
(a) Any "occurrence" which takes place after you cease to lease that land or be a tenant in that premises; or
(b) Structural alterations, new construction or demolition operations performed by or on behalf of such person or organization.
d. Architects, Engineers Or Surveyors
(1) Any architect, engineer, or surveyor, 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:
(a) In connection with your premises;
(b) In the performance of your ongoing operations performed by you or on your behalf; or (c) In connection with "your work" and included within the "products-completed operations hazard", but only if:
(i) The written contract, written agreement or permit requires you to provide such coverage to such additional insured; and
(ii) This Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard".
(2) With respect to the insurance afforded to these additional insureds, the following additional exclusion applies:

This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of or the failure to render any professional services, including:
(i) The preparing, approving, or failure to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (ii) Supervisory, surveying, inspection, architectural or engineering activities.

This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by an insured, if the “bodily injury”, “property 174
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

Form SL 30 32 06 21 Page 3 of 3
© 2021, The Hartford
(May include copyrighted material of Insurance Services Office, Inc., with its permission) damage”, or “personal and advertising injury” arises out of the rendering of or the failure to render any professional service.
e. State Or Governmental Agency Or Subdivision Or Political Subdivision Issuing Permit (1) Any state or governmental agency or subdivision or political subdivision, but only with respect to operations performed by you or on your behalf for which the state or governmental agency or subdivision or political subdivision has issued a permit.
(2) With respect to the insurance afforded to these additional insureds, this insurance does not apply to:
(a) "Bodily injury", "property damage" or "personal and advertising injury" arising out of operations performed for the federal government, state or municipality; or (b) "Bodily injury" or "property damage" included within the "products-completed operations hazard". f. Any Other Party
(1) Any other person or organization who is not in one of the categories or classes listed above in Paragraphs a. through e. above, 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:
(a) In the performance of your ongoing operations performed by you or on your behalf; (b) In connection with your premises owned by or rented to you; or (c) In connection with "your work" and included within the "products-completed operations hazard", but only if:
(i) The written contract, written agreement or permit requires you to provide such coverage to such additional insured; and
(ii) This Coverage Part provides coverage for "bodily injury" or "property damage" included within the "products-completed operations hazard".
(2) With respect to the insurance afforded to these additional insureds, the following additional exclusion applies:

This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including:
(a) The preparing, approving, or failure to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, designs or drawings and specifications; or (b) Supervisory, surveying, inspection, architectural or engineering activities.

This exclusion applies even if the claims allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by an insured, if the “bodily injury”, “property damage”, or “personal and advertising injury” arises out of the rendering of or the failure to render any professional service described in Paragraphs f.(2)(a) or f.(2)(b) above. 175

COMMERCIAL AUTOMOBILE BROAD FORM

ENDORSEMENT
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM
To the extent that the provisions of this endorsement provide broader benefits to the "insured" than other provisions of the Coverage Form, the provisions of this endorsement apply.

COMMERCIAL AUTOMOBILE
HA 99 16 12 21
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

1. BROAD FORM INSURED
Paragraph .1. - WHO IS AN INSURED - of
Section II - Liability Coverage is amended to
add the following:
d. Subsidiaries and Newly Acquired or
Formed Organizations
The Named Insured shown in the Declarations
is amended to include:
(1) Any legal business entity other than a
partnership or joint venture, formed as a
subsidiary in which you have an
ownership interest of more than 50% on
the effective date of the Coverage Form.

However, the Named Insured does not
include any subsidiary that is an "insured"
under any other automobile policy or
would be an "insured" under such a policy
but for its termination or the exhaustion of
its Limit of Insurance.
(2) Any organization that is acquired or
formed by you and over which you
maintain majority ownership. However,
the Named Insured does not include any
newly formed or acquired organization:
(a) That is a partnership or joint venture,
(b) That is an "insured" under any other
policy,
(c) That has exhausted its Limit of
Insurance under any other policy, or
(d) 180 days or more after its acquisition
or formation by you, unless you have
given us notice of the acquisition or
formation.

Coverage does not apply to "bodily injury"
or "property damage" that results from an
"accident" that occurred before you
formed or acquired the organization.
e. Employees as Insureds
(1). Any "employee" of yours while using a
covered "auto" you don't own, hire or
borrow in your business or your personal
affairs.
f. Lessors as Insureds
(1). The lessor of a covered "auto" while the
"auto" is leased to you under a written
agreement if:
(a) The agreement requires you to
provide direct primary insurance for
the lessor and
(b) The "auto" is leased without a driver.

Such a leased "auto" will be considered a
covered "auto" you own and not a covered
"auto" you hire.
g. Additional Insured if Required by Contract
(1) When you have agreed, in a written
contract or written agreement, that a
person or organization be added as an
additional insured on your business auto
policy, such person or organization is an
"insured", but only to the extent such
person or organization is liable for "bodily
injury" or "property damage" caused by
the conduct of an "insured" under
paragraphs a. or b. of Who Is An Insured
with regard to the ownership,
maintenance or use of a covered "auto."
The insurance afforded to any such
additional insured applies only if the
"bodily injury" or "property damage"
occurs:
(a) During the policy period, and
(b) Subsequent to the execution of such
written contract, and
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(Includes copyrighted material of Insurance Services Office, Inc. with its permission.) 72UEGCK5894
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(c) Prior to the expiration of the period of
time that the written contract requires
such insurance be provided to the
additional insured.
(2) How Limits Apply
If you have agreed in a written contract or
written agreement that another person or
organization be added as an additional
insured on your policy, the most we will
pay on behalf of such additional insured is
the lesser of:
(a) The limits of insurance specified in the
written contract or written agreement;
or
(b) The Limits of Insurance shown in the
Declarations.

Such amount shall be a part of and not in
addition to Limits of Insurance shown in
the Declarations and described in this
Section.
(3) Additional Insureds Other Insurance
If we cover a claim or "suit" under this
Coverage Part that may also be covered
by other insurance available to an
additional insured, such additional insured
must submit such claim or "suit" to the
other insurer for defense and indemnity.

However, this provision does not apply to
the extent that you have agreed in a
written contract or written agreement that
this insurance is primary and
non-contributory with the additional
insured's own insurance.
(4) Duties in The Event Of Accident, Claim,
Suit or Loss
If you have agreed in a written contract or
written agreement that another person or
organization be added as an additional
insured on your policy, the additional
insured shall be required to comply with
the provisions in LOSS CONDITIONS 2. -

DUTIES IN THE EVENT OF ACCIDENT,
CLAIM , SUIT OR LOSS – OF SECTION
IV – BUSINESS AUTO CONDITIONS, in
the same manner as the Named Insured.

2. Primary and Non-Contributory if Required
by Contract
Only with respect to insurance provided to an
additional insured in A.1.g. - Additional
Insured If Required by Contract, the following
provisions apply:
(1) Primary Insurance When Required By
Contract
This insurance is primary if you have
agreed in a written contract or written
agreement that this insurance be primary.

If other insurance is also primary, we will
share with all that other insurance by the
method described in Other Insurance 5.d.
(2) Primary And Non-Contributory To Other
Insurance When Required By Contract
If you have agreed in a written contract or
written agreement that this insurance is
primary and non-contributory with the
additional insured's own insurance, this
insurance is primary and we will not seek
contribution from that other insurance.

Paragraphs (1) and (2) do not apply to other
insurance to which the additional insured has
been added as an additional insured.

When this insurance is excess, we will have
no duty to defend the insured against any
"suit" if any other insurer has a duty to defend
the insured against that "suit". If no other
insurer defends, we will undertake to do so,
but we will be entitled to the insured's rights
against all those other insurers.

When this insurance is excess over other
insurance, we will pay only our share of the
amount of the loss, if any, that exceeds the
sum of:
(1) The total amount that all such other
insurance would pay for the loss in the
absence of this insurance; and
(2) The total of all deductible and self-insured
amounts under all that other insurance.

We will share the remaining loss, if any, by
the method described in SECTION IVBusiness Auto Conditions, B. General Conditions, Other Insurance 5.d.

3. AUTOS RENTED BY EMPLOYEES
Any "auto" hired or rented by your "employee" on
your behalf and at your direction will be
considered an "auto" you hire.

The SECTION IV- Business Auto Conditions, B.

General Conditions, 5. OTHER INSURANCE
Condition is amended by adding the following:
e. If an "employee’s" personal insurance also
applies on an excess basis to a covered
"auto" hired or rented by your "employee" on
your behalf and at your direction, this
insurance will be primary to the "employee’s"
personal insurance.