Agenda packet — Redondo Beach City Council, September 15, 2026 (part 1 of 5)

CITY OF REDONDO BEACH

CITY COUNCIL AGENDA
Tuesday, September 15, 2026
415 DIAMOND STREET, REDONDO BEACH

CITY COUNCIL CHAMBER

THE CITY COUNCIL PUBLIC MEETINGS ARE CONDUCTED IN THE
COUNCIL CHAMBER UNLESS OTHERWISE NOTICED BEFOREHAND.

MEMBERS OF THE PUBLIC MAY PARTICIPATE IN-PERSON, BY ZOOM, eCOMMENT OR EMAIL.
4:00 P.M.- CLOSED SESSION- ADJOURNED REGULAR MEETING
6:00 P.M.- OPEN SESSION- REGULAR MEETING
City Council meetings are broadcast live through Spectrum Cable, Channel 8, and Frontier Communications, Channel 41 and/or rebroadcast on Wednesday at 3 p.m. and Saturday at 3 p.m. following the date of the meeting. Live streams and indexed archives of meetings are available via internet. Visit the City’s official website at www.Redondo.org/rbtv.

TO WATCH MEETING LIVE ON THE CITY'S WEBSITE:
https://redondo.legistar.com/Calendar.aspx
*Click "In Progress" hyperlink under Video section of meeting TO WATCH MEETING LIVE ON YOUTUBE:
https://www.youtube.com/c/CityofRedondoBeachIT
TO JOIN THE MEETING VIA ZOOM (FOR PUBLIC INTERESTED IN SPEAKING.

OTHERWISE, PLEASE SEE ABOVE TO WATCH/LISTEN TO MEETING):

Register in advance for this meeting:
https://redondo.zoomgov.com/webinar/register/WN_EUCfpV6eQya3PYFTvssxfw After registering, you will receive a confirmation email containing information about joining the meeting.

If you are participating by phone, be sure to provide your phone # when registering. You will be provided a Toll Free number and a Meeting ID to access the meeting. Note; press # to bypass Participant ID. Attendees will be muted until the public participation period is opened.

When you are called on to speak, press *6 to unmute your line. Note, comments from the public are limited to 3 minutes per speaker.
eCOMMENT: COMMENTS MAY BE ENTERED DIRECTLY ON THE WEBSITE AGENDA PAGE:
https://redondo.granicusideas.com/meetings
1) Public comments can be entered before and during the meeting. 2) Select a SPECIFIC AGENDA ITEM to enter your comment; 3) Public will be prompted to Sign-Up to create a free personal account (one-time) and then comments may be added to each Agenda item of interest.
4) Public comments entered into eComment (up to 2200 characters; equal to approximately 3 minutes of oral comments) will become part of the official meeting record. 1 EMAIL: TO PARTICIPATE BY WRITTEN COMMUNICATION, EMAILS MUST BE RECEIVED BEFORE 3:00 P.M. THE DAY OF THE MEETING (EMAILS WILL NOT BE READ OUT LOUD): Written materials pertaining to matters listed on the posted agenda received after the agenda has been published will be added as supplemental materials under the relevant agenda item. Public comments may be submitted by email to [email protected]. Emails must be received before 3:00 p.m. on the date of the meeting to ensure Council and staff have the ability to review materials prior to the meeting. 4:00 P.M. - CLOSED SESSION - ADJOURNED REGULAR MEETING
A. CALL MEETING TO ORDER
B. ROLL CALL
C. 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 - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).

Name of case:

Phillip Mack v. City of Redondo Beach; and DOES 1-20, inclusive Case No: 24TRCV03382
E.2. 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:

Redondo Beach Professional and Supervisory Association
E.3. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.

AGENCY NEGOTIATOR:

Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director Katherine Buck, Waterfront & Economic Development Manager 2 PROPERTY:
400 North Harbor Drive, Redondo Beach, CA 90277
(a portion of APN: AIN: 7503-013-901)
NEGOTIATING PARTIES:

Redondo Beach Hotel, Sunrise-Harbor, Ltd.

UNDER NEGOTIATION:

Terms
E.4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.

AGENCY NEGOTIATOR:

Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director Katherine Buck, Waterfront & Economic Development Manager PROPERTY:
206 Fisherman’s Wharf, Redondo Beach, CA 90277
(a portion of APN: AIN: 7505-002-933)
NEGOTIATING PARTIES:

Prospective Tenants
UNDER NEGOTIATION:

Lease Status
E.5. 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.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:

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
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:
3 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.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:

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.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:

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

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
D. PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS/
AB 1234 TRAVEL EXPENSE REPORTS
D.1. MAYOR’S PROCLAMATION OF SEPTEMBER 15, 2026 TO OCTOBER 15, 2026 AS

HISPANIC HERITAGE MONTH
E. APPROVE ORDER OF AGENDA
4 F. AGENCY RECESS
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 SEPTEMBER 15, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK
H.2. APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING

OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA
CONTACT: ELEANOR MANZANO, CITY CLERK
H.3. APPROVE THE FOLLOWING CITY COUNCIL MINUTES:

A. AUGUST 18, 2026
B. SEPTEMBER 1, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK
H.4. PAYROLL DEMANDS
CHECKS 30756-30764 IN THE AMOUNT OF $9,222.88, PD. 9/11/26 DIRECT DEPOSIT 317097-317757 IN THE AMOUNT OF $2,509,526.11, PD. 9/11/26 EFT/ACH $11,091.01, PD. 8/28/26 (PP2618)
EFT/ACH $482,203.60, PD. 9/4/26 (PP2617)

ACCOUNTS PAYABLE DEMANDS
CHECKS 126325-126578 IN THE AMOUNT OF $2,923,243.96
REPLACEMENT DEMAND 126324
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
H.5. APPROVE CONTRACTS UNDER $35,000:

1. APPROVE AN AGREEMENT WITH STELLEN DESIGN LLC FOR AS NEEDED

CITY BRAND AND LOGO DESIGN SERVICES IN AN AMOUNT NOT TO EXCEED $7,500 FOR THE TERM SEPTEMBER 15, 2026 TO SEPTEMBER 14, 2027 CONTACT: JANE CHUNG, ASSISTANT TO THE CITY MANAGER
5 2. APPROVE AN APPLICATION TO OBTAIN RECERTIFICATION OF THE

ELECTRONIC FILING SYSTEM FOR PROCESSING A STATEMENT OF
INTERESTS, FORM 700 WITH THE FAIR POLICITCAL PRACTICES COMMISSION (FPPC) NOT TO EXCEED $1,000.

CONTACT: ELEANOR MANZANO, CITY CLERK
H.6. APPROVE A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF

TORRANCE TO ESTABLISH A TEMPORARY PUBLIC SAFETY ANSWERING POINT FOR THE CITY’S 9-1-1 EMERGENCY CALLS IN THE EVENT OF AN EQUIPMENT FAILURE OR EVACUATION OF THE CITY’S COMMUNICATIONS CENTER CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.7. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2609-075 A RESOLUTION OF THE

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

THE PAINTING OF THE RAIL BRIDGE CROSSING AT ARTESIA BOULEVARD AS “MAINTENANCE” AND EXEMPTING IT FROM FORMAL BIDDING REQUIREMENTS PURSUANT TO SECTION 19.1(a) OF THE CITY CHARTER OF REDONDO BEACH APPROVE AN AGREEMENT WITH SIGNATURE PAINTING INC. FOR

MAINTENANCE PAINTING SERVICES OF THE RAIL CROSSING BRIDGE ON ARTESIA BOULEVARD, JOB NO. 41520, FOR A NOT-TO-EXCEED AMOUNT OF $225,000
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.8. APPROVE AN AGREEMENT WITH ALTA PLANNING + DESIGN, INC. FOR THE

DESIGN OF TRAFFIC SIGNAL IMPROVEMENTS AT BERYL ST AND NORTH MARIA AVE IN AN AMOUNT NOT TO EXCEED $79,700 AND A TERM THROUGH SEPTEMBER 15, 2029
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.9. APPROVE AN AMENDMENT TO THE AGREEMENT WITH EMPIRE PIPE CLEANING AND EQUIPMENT, INC. FOR SEWER LINE CLEANING AND ROOT REMOVAL SERVICES FOR AN ADDITIONAL AMOUNT OF $1,213,714 AND A NEW NOT TO EXCEED TOTAL OF $2,162,608 AND TO EXTEND THE TERM OF THE AGREEMENT TO SEPTEMBER 14, 2029
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.10. APPROVE AN AGREEMENT WITH KW-F SBG OWNER, LLC (THE OWNER OF THE

SOUTH BAY GALLERIA) FOR THE OVERTIME DEPLOYMENT OF CITY POLICE

OFFICERS AT THE GALLERIA FOR A REIMBURSEMENT AMOUNT NOT TO EXCEED $90,000 PER YEAR, AND A CITY COMMITMENT TO CONTRIBUTE $30,000 OF UNREIMBURSED POLICE SERVICES ANNUALLY, FOR THE TERM SEPTEMBER 15, 2026 THROUGH JUNE 30, 2028, WITH A TOTAL NOT TO EXCEED CONTRACT AMOUNT OF $180,000 AND A TOTAL NOT TO EXCEED UNREIMBURSED POLICE SERVICES AMOUNT OF $60,000
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
6 H.11. RECEIVE AND FILE THE REDONDO BEACH POLICE DEPARTMENT’S ANNUAL MILITARY EQUIPMENT REPORT IN COMPLIANCE WITH TITLE 3, CHAPTER 16 OF THE REDONDO BEACH MUNICIPAL CODE AND ASSEMBLY BILL 481
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.12. APPROVE AN AMENDMENT TO THE LETTER OF AGREEMENT FOR FUNDING

AND OPERATION OF THE REDONDO BEACH EMERGENCY HOMELESS SHELTER (PALLET SHELTER) FOR AN AMOUNT NOT TO EXCEED $145,927.74 AND THE TERM OCTOBER 1, 2026 TO MARCH 31, 2027
CONTACT: JOY A. FORD, CITY ATTORNEY
H.13. APPROVE A GRANT AWARD PACKAGE AND CONDITIONS, AND A CERTIFICATIONS AND ASSURANCES STATEMENT WITH THE U.S.

DEPARTMENT OF JUSTICE, OFFICE OF JUSTICE PROGRAMS, BUREAU OF JUSTICE ASSISTANCE, FOR THE FY 2025 EDWARD BYRNE MEMORIAL JUSTICE

ASSISTANCE GRANT (JAG) PROGRAM LOCAL FORMULA IN AN AMOUNT OF $16,336, FOR THE TERM OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2027,

AND AUTHORIZE THE MAYOR TO EXECUTE BOTH ITEMS ON BEHALF OF THE CITY
ADOPT BY 4/5THS VOTE AND BY TITLE ONLY RESOLUTION NO. CC-2609-076 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AUTHORIZING A FISCAL YEAR 2026 - 2027 BUDGET MODIFICATION TO APPROPRIATE $16,336 IN BUREAU OF JUSTICE ASSISTANCE FY25 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM LOCAL FORMULA FUND FROM THE U.S. DEPARTMENT OF JUSTICE,

OFFICE OF JUSTICE PROGRAMS, TO THE INTERGOVERNMENTAL GRANTS FUND
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.14. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2609-077, A RESOLUTION OF THE

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

CITY OF REDONDO BEACH CONFLICT OF INTEREST CODE AND REPEALING

ALL OTHER CONFLICT OF INTEREST CODES
CONTACT: ELEANOR MANZANO, CITY CLERK
H.15. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2609-078 OF THE CITY COUNCIL

OF THE CITY OF REDONDO BEACH, CALIFORNIA APPROVING THE FILING OF A

CLAIM WITH THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION

AUTHORITY FOR TRANSPORTATION DEVELOPMENT ACT FUNDS FOR FISCAL YEAR 2026-27

ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES

DIRECTOR
CONTACT:

H.16. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2609-079 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, DECLARING PURSUANT TO THE SURPLUS LAND ACT THAT CITY OWNED PROPERTY AT 179 N. HARBOR DRIVE IS EXEMPT SURPLUS LAND AND NOT NECESSARY FOR THE CITY’S USE
7 THE PROPERTY INCLUDES PORTIONS OF APN #S 7503-33-903, 7503-33-905, AND ADJACENT PUBLIC RIGHT OF WAY - R-10 SOCIAL HOUSE AND RELATED

ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES

DIRECTOR
CONTACT:

H.17. APPROVE THE AUDITED ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) FOR THE FISCAL YEAR ENDED JUNE 30, 2025
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
H.18. ADOPT BY TITLE ONLY ORDINANCE NO. 3317-26 AN ORDINANCE OF THE CITY OF REDONDO BEACH, CALIFORNIA, ADDING TITLE 4, CHAPTER 38, OF THE REDONDO BEACH MUNICIPAL CODE PERTAINING TO HEDGES. FOR SECOND

READING AND ADOPTION
ADOPT BY TITLE ONLY ORDINANCE NO. 3318-26 AN ORDINANCE OF THE CITY OF REDONDO BEACH, CALIFORNIA, AMENDING TITLE 1, CHAPTER 2, SECTION 1-2.01 OF THE REDONDO BEACH MUNICIPAL CODE PERTAINING TO GENERAL PENALTIES: CONTINUING VIOLATIONS. FOR SECOND READING AND ADOPTION ADOPT BY TITLE ONLY ORDINANCE NO. 3319-26 AN ORDINANCE OF THE CITY OF REDONDO BEACH, CALIFORNIA, AMENDING TITLE 1, CHAPTER 2, SECTION 1-2.03 OF THE REDONDO BEACH MUNICIPAL CODE PERTAINING TO INFRACTIONS. FOR SECOND READING AND ADOPTION
CONTACT: JOY A. FORD, CITY ATTORNEY
H.19. AMEND THE REDONDO BEACH MUNICIPAL CODE RELATING TO

COMPENSATION FOR THE POSITIONS OF MAYOR, CITY COUNCILMEMBER,

CITY CLERK AND CITY TREASURER
INTRODUCE BY TITLE ONLY ORDINANCE NO. 3320-26, AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AMENDING TITLE 2, CHAPTER 3, ARTICLE 9, SECTION 2-3.905 OF THE REDONDO BEACH

MUNICIPAL CODE, ESTABLISHING THE SALARY AND BENEFITS OF THE MAYOR

FOR INTRODUCTION AND FIRST READING
INTRODUCE BY TITLE ONLY ORDINANCE NO. 3321-26, AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AMENDING TITLE 2, CHAPTER 3, ARTICLE 9, SECTION 2-3.906 OF THE REDONDO BEACH

MUNICIPAL CODE, ESTABLISHING THE SALARY AND BENEFITS OF THE CITY

COUNCIL FOR INTRODUCTION AND FIRST READING
INTRODUCE BY TITLE ONLY ORDINANCE NO. 3322-26, AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AMENDING TITLE 2, CHAPTER 3, ARTICLE 9, SECTION 2-3.902 OF THE REDONDO BEACH

MUNICIPAL CODE, ESTABLISHING THE SALARY AND BENEFITS OF THE CITY

CLERK FOR INTRODUCTION AND FIRST READING
INTRODUCE BY TITLE ONLY ORDINANCE NO. 3323-26 AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AMENDING 8 TITLE 2, CHAPTER 3, ARTICLE 9, SECTION 2-3.903 OF THE REDONDO BEACH

MUNICIPAL CODE, ESTABLISHING THE SALARY AND BENEFITS OF THE CITY

TREASURER FOR INTRODUCTION AND FIRST READING
CONTACT: DIANE STRICKFADEN, DIRECTOR OF HUMAN RESOURCES H.20. RECEIVE AND FILE THE MONTHLY UPDATE TO THE STRATEGIC PLAN OBJECTIVES ADOPTED BY THE CITY COUNCIL ON MAY 5, 2026
CONTACT: LUKE SMUDE, ASSISTANT TO THE CITY MANAGER
I. EXCLUDED CONSENT CALENDAR ITEMS
J. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
This section is intended to provide members of the public with the opportunity to comment on any subject that does not appear on this agenda for action. This section is limited to 30 minutes. Each speaker will be afforded three minutes to address the Mayor and Council. Each speaker will be permitted to speak only once.

J.1. For eComments and Emails Received from the Public
K. EX PARTE COMMUNICATIONS
This section is intended to allow all elected officials the opportunity to reveal any disclosure or ex parte communication about the following public hearings
L. PUBLIC HEARINGS
M. ITEMS CONTINUED FROM PREVIOUS AGENDAS
N. ITEMS FOR DISCUSSION PRIOR TO ACTION
N.1. DISCUSSION AND POSSIBLE ACTION REGARDING THE SEASIDE LAGOON

REHABILITATION PROJECT

APPROVE THE FINAL PREPARATION AND SUBMITTAL OF A COASTAL

DEVELOPMENT PERMIT APPLICATION TO THE CALIFORNIA COASTAL COMMISSION FOR THE SEASIDE LAGOON REHABILITATION PROJECT AT 200

PORTOFINO WAY

APPROVE THE ENVIRONMENTAL EXEMPTION DECLARATION FOR THE

PROJECT

ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES

DIRECTOR AND MARC WEINER, COMMUNITY DEVELOPMENT

DIRECTOR
CONTACT:

O. CITY MANAGER ITEMS
P. MAYOR AND COUNCIL ITEMS
P.1. DISCUSSION AND CONSIDERATION OF A MAYOR APPOINTMENT TO THE

PLANNING COMMISSION DUE TO A VACANCY
CONTACT: ELEANOR MANZANO, CITY CLERK
Q. MAYOR AND COUNCIL REFERRALS TO STAFF
9 R. RECESS TO CLOSED SESSION
R.1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).

Name of case:

Phillip Mack v. City of Redondo Beach; and DOES 1-20, inclusive Case No: 24TRCV03382
R.2. 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:

Redondo Beach Professional and Supervisory Association
R.3. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.

AGENCY NEGOTIATOR:

Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director Katherine Buck, Waterfront & Economic Development Manager PROPERTY:
400 North Harbor Drive, Redondo Beach, CA 90277
(a portion of APN: AIN: 7503-013-901)
NEGOTIATING PARTIES:

Redondo Beach Hotel, Sunrise-Harbor, Ltd.

UNDER NEGOTIATION:

Terms
R.4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.

AGENCY NEGOTIATOR:

Prospective Tenants
10 UNDER NEGOTIATION:

Lease Status
R.5. 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.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:

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.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:
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.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:

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.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:

In re 9300 Wilshire LLC
Bankruptcy C.D. Cal. Case Number: 2:23-bk-10918-ER
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).
11 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
V.1. ADJOURN IN MEMORY OF DOKO “SOPEN” KALUDEROVIC, FATHER-IN-LAW OF

COUNCIL MEMBER PAIGE KALUDEROVIC
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, October 6, 2026, in the Redondo Beach City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California. 12 Administrative
Report
R.1., File # 26-1066 Meeting Date: 9/15/2026
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:

Phillip Mack v. City of Redondo Beach; and DOES 1-20, inclusive Case No: 24TRCV03382

Page 1 of 1 ends

13 Administrative
Report
R.2., File # 26-1106 Meeting Date: 9/15/2026
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:

Redondo Beach Professional and Supervisory Association

Page 1 of 1 ends

14 Administrative
Report
R.3., File # 26-1133 Meeting Date: 9/15/2026
TITLE
CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.

AGENCY NEGOTIATOR:

Redondo Beach Hotel, Sunrise-Harbor, Ltd.

UNDER NEGOTIATION:

Terms

Page 1 of 1 ends

15 Administrative
Report
R.4., File # 26-1134 Meeting Date: 9/15/2026
TITLE
CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.

AGENCY NEGOTIATOR:

Prospective Tenants
UNDER NEGOTIATION:

Lease Status

Page 1 of 1 ends

16 Administrative
Report
R.5., File # 26-1152 Meeting Date: 9/15/2026
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

Page 1 of 1 ends

17 Administrative
Report
R.6., File # 26-1153 Meeting Date: 9/15/2026
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

Page 1 of 1 ends

18 Administrative
Report
R.7., File # 26-1154 Meeting Date: 9/15/2026
CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).

Page 1 of 1 ends

19 Administrative
Report
R.8., File # 26-1155 Meeting Date: 9/15/2026
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:

Page 1 of 1 ends

20 Administrative
Report
R.9., File # 26-1156 Meeting Date: 9/15/2026
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

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21 Administrative
Report
R.10., File # 26-1157 Meeting Date: 9/15/2026
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

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22 Administrative
Report
D.1., File # 26-1140 Meeting Date: 9/15/2026
TITLE
MAYOR’S PROCLAMATION OF SEPTEMBER 15, 2026 TO OCTOBER 15, 2026 AS HISPANIC

HERITAGE MONTH

Page 1 of 1 ends

23 Administrative
Report
G.1., File # 26-1128 Meeting Date: 9/15/2026
TITLE
For Blue Folder Documents Approved at the City Council Meeting

Page 1 of 1 ends

24 Administrative
Report
H.1., File # 26-1129 Meeting Date: 9/15/2026
To: MAYOR AND CITY COUNCIL
From: ELEANOR MANZANO, CITY CLERK
TITLE

APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF SEPTEMBER 15, 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 September 15, 2026 4:00 p.m. Closed Session 6:00 p.m. Open Session
As City Clerk of the City of Redondo Beach, I declare, under penalty of perjury, the document noted above was posted at the date displayed below.

Eleanor Manzano, City Clerk
Date: September 11, 2026

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25 Administrative
Report
H.2., File # 26-1130 Meeting Date: 9/15/2026
TITLE

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

ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA

Page 1 of 1 ends

26 Administrative
Report
H.3., File # 26-1131 Meeting Date: 9/15/2026
To: MAYOR AND CITY COUNCIL
From: ELEANOR MANZANO, CITY CLERK
TITLE
APPROVE THE FOLLOWING CITY COUNCIL MINUTES:

A. AUGUST 18, 2026
B. SEPTEMBER 1, 2026

EXECUTIVE SUMMARY
Approval of Council Minutes
APPROVED BY:

Eleanor Manzano, City Clerk

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27 REGULAR MEETING

MINUTES - CITY COUNCIL
Tuesday, August 18, 2026

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Minutes
Redondo Beach City Council
Tuesday, August 18, 2026
Closed Session – Adjourned Regular Meeting 4:30 p.m.

Open Session – Regular Meeting 6:00 p.m.

4:30 PM - CLOSED SESSION – ADJOURNED REGULAR MEETING
A. CALL MEETING TO ORDER
An Adjourned Regular Meeting of the Redondo Beach City Council was called to order at 4:31 p.m. by Mayor Pro Tem Waller in the City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.

B. ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Obagi, Mayor Pro Tem Behrendt
Councilmembers Absent: Mayor Light
Officials Present: Mike Witzansky, City Manager
Joy Ford, City Attorney
Emily Bodkin, Administrative Specialist/Interim
Liaison
C. BLUE FOLDER ITEMS – ADDITIONAL BACK UP MATERIALS - None D. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEMS AND NONAGENDA ITEMS Administrative Specialist Bodkin reported no one on Zoom and no eComments.

E. RECESS TO CLOSED SESSION
E.1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).

Name of case:

Redondo Beach City Employee Association v. City of Redondo Beach Case No: LA-CE-1892-M
E.2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
28 REGULAR MEETING

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Name of case:

Cornelia Blakely v. City of Redondo Beach, and Does 1 through 25, inclusive Case Number: 24TRCV02937
E.3. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.

AGENCY NEGOTIATOR:

Christopher Bredesen
UNDER NEGOTIATION:

Lease Terms
Administrative Specialist Bodkin read titles to be discussed in Closed Session.

City Manager Witzansky announced the following would be participating in Closed Session: City Manager Mike Witzansky, City Attorney Joy Ford, Assistant City Attorney Cheryl Park, Human Resources Director Diane Strickfaden, Senior Deputy City Attorney Aleena Hashmi, Outside Legal Counsel Tiffany Cheuvront, Outside Legal Counsel Sean Brady, Waterfront and Community Services Director Elizabeth Hause, and W.E.D.

Manager Katherine Buck.

Motion by Councilmember Castle, seconded by Councilmember Kaluderovic, to recess to Closed Session at 4:34 p.m.

Motion carried 5-0 by voice vote.

G. RECONVENE TO OPEN SESSION
Mayor Pro Tem Waller reconvened to Open Session at 6:00 p.m.

H. ROLL CALL
Councilmembers Present: Mayor Pro Tem Waller, Castle, Kaluderovic, Obagi, Behrendt
Councilmembers Absent: Mayor Light
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Officials Present: Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
Laura Diaz, Records Mgmt. Supervisor
I. ANNOUNCEMENT OF CLOSED SESSION ACTIONS
City Manager Witzansky stated there was no reportable action that evening.

J. ADJOURN TO REGULAR MEETING
Motion by Councilmember Castle, seconded by Councilmember Obagi, to adjourn to the Regular Meeting at 6:01 p.m.

Motion carried 5-0 by voice vote.
6:00 PM – OPEN SESSION – REGULAR MEETING
A. CALL TO ORDER
A Regular Meeting of the Redondo Beach City Council was called to order at 6:01 p.m. by Mayor Pro Tem Waller in the City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.

B. ROLL CALL
Councilmembers Present: Mayor Pro Tem Waller, Castle, Kaluderovic, Obagi, Behrendt
Councilmembers Absent: Mayor Light
Officials Present: Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
Laura Diaz, Records Mgmt. Supervisor
C. SALUTE TO THE FLAG AND INVOCATION
Mayor Pro Tem Waller invited veterans and active-duty military to stand and be recognized for their service.

Aaron, 4th grader at Beryl Heights Elementary, led in the Pledge of Allegiance.

Mayor Pro Tem Waller asked all to remain standing for a moment of silent invocation. 30 REGULAR MEETING

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D. PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS/AB 1234 TRAVEL Councilmember Kaluderovic reported attending the Shakespeare by the Sea events and noted that about 600 people attended both events held at Veterans’ Park and Dominguez Park; reported that Coastline Cares hosted an event on August 8th that helped clean up yards for those in need of assistance and that Athens provided the bin for the cleanup; announced that school would be back in session the following day and that there would be a water polo event in the Harbor from 11:00 a.m. to 1:00 p.m. featuring national teams from the U.S., Japan, Australia, and New Zealand.

Mayor Pro Tem Waller reported attending the NRBBA Rise and Shine Redondo meeting, a ribbon cutting for Face Window Tinting, and a ribbon cutting for Honeycutt Consulting last week; attended the K-9 demonstration at West High School on Saturday and congratulated the winners; reported attending RBUSD’s Back-to-School Rally on Monday and a Riviera Village Association (RVA) board meeting that morning; noted that the RVA created a subcommittee that will be presenting ideas to the Council at the next meeting; announced he will attend a Clean Power Alliance Legislative Regulatory Committee Meeting on Wednesday; announced Dine-Around-Artesia on Thursday at 5:00 p.m., the Chamber of Commerce Regional Mixer on August 26th at Seaside Lagoon, South Bay Cities Council of Governments Board Meeting on August 27th, and his district Community Meeting on August 29th at the Alta Vista Community Center at 9:00 a.m.; reminded everyone that Cruzin’ the Lagoon is on Fridays from 3:00 p.m. to 6:00 p.m. at the King Harbor parking lot and live music at the Pier on Thursdays and Saturdays during the summer.

Councilmember Obagi reported that Access Redondo was working again and thanked IT Director Mike Cook.

E. APPROVE ORDER OF AGENDA
City Manager Witzansky requested to pull item H.11 and bring it back after they present it to the Public Works Safety and Sustainability Commission in October.

Motion by Councilmember Kaluderovic, seconded by Councilmember Obagi, to approve the order of the agenda minus H.11.

Motion carried 5-0 by voice vote.

F. AGENCY RECESS – 6:10 P.M.

F.1. SPECIAL MEETING OF THE REDONDO BEACH HOUSING AUTHORITY Motion by Councilmember Obagi, seconded by Councilmember Castle, to recess to the Special Meeting of the Redondo Beach Housing Authority (RBHA). 31 REGULAR MEETING

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Motion carried 5-0 by voice vote.

RECONVENE TO REGULAR MEETING FROM AGENCY RECESS – 6:12 P.M.

ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Obagi, Behrendt, Mayor Light
Councilmembers Absent: None
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
G. BLUE FOLDER ITEMS - ADDITIONAL BACK UP MATERIALS
G.1. For Blue Folder Documents Approved at the City Council Meeting Assistant City Clerk Kalish reported two Blue Folder items: J.1 and N.2.

Motion by Councilmember Kaluderovic, seconded by Councilmember Castle, to receive and file the Blue Folder items.

Motion carried 5-0 by voice vote.

H. CONSENT CALENDAR
H.1. APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF AUGUST 18, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK
H.2. APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER

READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA
CONTACT: ELEANOR MANZANO, CITY CLERK
H.3. APPROVE THE FOLLOWING CITY COUNCIL MINUTES:

A. July 14, 2026
B. July 21, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK
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H.4. PAYROLL DEMANDS
CHECKS 30717-30729 IN THE AMOUNT OF $16,547.72, PD. 7/31/26 DIRECT DEPOSIT 315121-315769 IN THE AMOUNT OF $2,502,809.14, PD. 7/31/26
CHECKS 30730-30743 IN THE AMOUNT OF $15,858.74, PD. 8/14/26 DIRECT DEPOSIT 315770-316421 IN THE AMOUNT OF $2,513,822.56, PD. 8/14/26
EFT/ACH $487,783.79, PD. 8/10/26 (PP2615)

ACCOUNTS PAYABLE DEMANDS
CHECKS 125856-126141 IN THE AMOUNT OF $3,449,417.55
REPLACEMENT DEMAND 125855
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
H.5. APPROVE CONTRACTS UNDER $35,000:

1. APPROVE A FOURTH AMENDMENT TO THE AGREEMENT WITH
CHARGEPOINT, INC. TO ADD $15,380 IN EV CHARGING SUBSCRIPTION FEES AND SERVICES AND TO EXTEND THE TERM TO DECEMBER 3, 2027 CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR

2. APPROVE A THIRD AMENDMENT TO THE AGREEMENT WITH PETDATA, INC. FOR DOG LICENSING SERVICES TO EXTEND THE TERM THROUGH OCTOBER 18, 2026 FOR A MINIMUM MONTHLY SERVICE FEE OF $1,000 (ESTIMATED EXPENDITURE FOR THE TERM IS $2,000) TO ALLOW FOR

ADDITIONAL TIME TO COMPLETE THE EVALUATION AND CONTRACTING PROCESS RELATED TO RFP#2526-007 FOR DOG LICENSING SERVICES CONTACT: STEPHEN SPRENGEL, POLICE CHIEF
H.6. APPROVE THE AGREEMENT FOR LEGAL SERVICES WITH LOWER &

KESNER, LLP
CONTACT: JOY A. FORD, CITY ATTORNEY
H.7. APPROVE THE 2026 PUBLIC TRANSIT AGENCY SAFETY PLAN FOR BEACH

CITIES TRANSIT PER FEDERAL TRANSIT ADMINISTRATION GRANT

REQUIREMENTS
CONTACT: ELIZABETH HAUSE, WATERFRONT AND COMMUNITY

SERVICES DIRECTOR
H.8. APPROVE A TRANSIT SERVICES AGREEMENT WITH THE CITY OF

HERMOSA BEACH FOR THE OPERATION OF BEACH CITIES TRANSIT LINE 109 FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 AND A FEE 33 REGULAR MEETING

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OF $19,761
APPROVE A TRANSIT SERVICES AGREEMENT WITH THE CITY OF El SEGUNDO FOR THE OPERATION OF BEACH CITIES TRANSIT LINE 109 FOR THE PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027 AND A FEE OF $69,152 ADOPT BY 4/5THS VOTE AND TITLE ONLY RESOLUTION NO. CC-2608-069,

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AUTHORIZING A FISCAL YEAR 2026-27 BUDGET
MODIFICATION TO ALLOCATE $69,152 FROM THE CITY OF EL SEGUNDO AND $19,761 FROM THE CITY OF HERMOSA BEACH, FOR A TOTAL OF $88,913 FOR BEACH CITIES TRANSIT LINE 109 COST SHARING, TO THE CITY’S TRANSIT FUND
CONTACT: ELIZABETH HAUSE, WATERFRONT AND COMMUNITY

SERVICES DIRECTOR
H.9. AUTHORIZE THE MAYOR TO SIGN A LETTER OF SUPPORT FOR ASSEMBLY BILL 2296, WHICH IF APPROVED BY THE STATE, WOULD PROVIDE CITIES

MORE TIME TO PROCESS THEIR HOUSING ELEMENTS

AUTHORIZE THE MAYOR TO SIGN LETTERS OF OPPOSITION TO
ASSEMBLY BILL 1751, WHICH IF APPROVED BY THE STATE, WOULD

REQUIRE LOCAL GOVERNMENTS TO MINISTERIALLY APPROVE

TOWNHOMES THAT ARE LESS THAN THREE STORIES IN MULTIFAMILY

ZONES AND VACANT SINGLE-FAMILY ZONES REGARDLESS OF
COMPLIANCE WITH STATE CERTIFIED HOUSING ELEMENTS; AND SENATE BILL 1117, WHICH IF APPROVED BY THE STATE, WOULD LIMIT IMPACT

FEES CITIES CAN COLLECT FOR ACCESSORY DWELLING UNITS LARGER THAN 750 SQUARE FEET

AUTHORIZE THE MAYOR TO SIGN A LETTER OF SUPPORT ENCOURAGING THE GOVERNOR TO SIGN SENATE BILL 922, WHICH IF APPROVED BY THE

STATE, WOULD ALLOW CITIES TO RECOVER STREET MAINTENANCE AND

REPAIR COSTS CAUSED BY HEAVY ESSENTIAL PUBLIC SERVICE

VEHICLES
CONTACT: JANE CHUNG, ASSISTANT TO THE CITY MANAGER
H.10. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2608-070, A RESOLUTION OF

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

LEASING CERTAIN PROPERTY TO RAQUEL BUTLER INSURANCE

SERVICES, LLC

APPROVE A LEASE WITH RAQUEL BUTLER INSURANCE SERVICES, LLC FOR THE PREMISES AT 113 W. TORRANCE BLVD., SUITE 100, FOR THE 34 REGULAR MEETING

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TERM AUGUST 18, 2026 TO AUGUST 17, 2029
CONTACT: ELIZABETH HAUSE, WATERFRONT AND COMMUNITY

SERVICES DIRECTOR
H.11. Pulled by the City Manager for a later date.

H.12. DECLARE THE FOLLOWING COMMISSION POSITION VACANT BASED ON ABSENCES FROM 3 OR MORE MEETINGS SINCE OCTOBER 1, 2025, PURSUANT TO REDONDO BEACH MUNICIPAL CODE SECTION 2-9.107(7) AND; AUTHORIZE THE CITY CLERK TO POST A NOTICE OF VACANCY FOR

THE PUBLIC AMENITIES COMMISSION POSITION
CONTACT: ELEANOR MANZANO, CITY CLERK
H.13. RECEIVE AND FILE THE CITY TREASURER’S FOURTH QUARTER 2025-26 REPORT
CONTACT: EUGENE SOLOMON, CITY TREASURER
H.14. RECEIVE AND FILE THE MONTHLY UPDATE TO THE STRATEGIC PLAN OBJECTIVES ADOPTED BY THE CITY COUNCIL ON MAY 5, 2026
CONTACT: LUKE SMUDE, ASSISTANT TO THE CITY MANAGER
Motion by Councilmember Kaluderovic, seconded by Councilmember Castle, to approve items H.1 through H.10 and H.12 through H.14.

Mayor Pro Tem Waller invited public comment.

Alex Fineman, District 3, spoke on H.9; referenced three letters the Mayor and Council intend to send regarding housing policy statewide; highlighted that the letters stated that the City of Redondo Beach supports efforts to increase housing production and expand homeownership opportunities; voiced excitement that the City went on record with the State Assembly to say they want to increase housing production; stated that the City has spent a lot of money challenging housing law and projects that developers bring to the City; noted that City leadership is very involved in advocacy group in support of local control, have spent a lot of time lobbying in Sacramento, and support the South Bay Cities Council of Governments campaign to repeal and replace RHNA; spoke about the City’s history of making it difficult for housing projects to go through; invited the Mayor and City Council to meet with him and other local activist housing groups so they could work together to talk about policy solutions; suggested they pull the letters from the Consent Calendar and work on real housing solutions.

Assistant City Clerk Kalish reported no one on Zoom and one eComment for H.9. 35 REGULAR MEETING

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Motion carried 5-0 by voice vote.

Assistant City Clerk Kalish read adopt by 4/5ths vote and title only Resolution No. CC2608-069 and adopt by title only Resolution No. CC-2608-070.

I. EXCLUDED CONSENT CALENDAR ITEMS – None
J. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
J.1. For eComments and Emails Received from the Public
Miles Burkart, 14-year resident, referenced the July 21st City Council meeting where it was stated on record that the 36” and 42” height limits for fences, hedges, and obstructions exist for public safety, which he agrees with; reported uncovering three issues with the pending code change that was submitted in the electronic Blue Folder; spoke about the first issue being intent and asked the City Manager to clarify what the Code Enforcement process is for determining whether a complaint is safety versus height only; stated that the second issue is ghost inspections, noted that Code Enforcement has been bulk closing safety cases within the span of minutes, provided examples, and asked the City Manager to clarify that process; stated that the third issue was administrative closures, noted that Code Enforcement purged legitimate safety complaints even though the code has not been updated, and that 36 hedge and vegetation cases were closed last week; stated that those cases were not resolved, just wiped from the records, and he included in the Blue Folder a report highlighting the closures that were invalid or questionable; requested that the City Council direct the City Manager to immediately audit his team’s performance and requested that the City activate the feature in Access Redondo that automatically surveys residents when their cases are closed to expose wrongful closures.

Assistant City Clerk Kalish reported no one online and one neutral eComment for J.1.

Wayne Craig, District 1, highlighted problems with the City’s public records request process, noted that many of them go unanswered or take an unreasonable amount of time to be addressed; reported that he submitted a request to test the system himself and found there were serious issues; recognized that the City is transitioning to a new records management system but that the public should not have to suffer for it; noted that the California Public Record Act established clear obligations for governmental agencies and that the City needs to fulfill those obligations; encouraged the City to fix the issue before it becomes a legal problem; stated his second concern is how the Council treats members of the public when they exercise their right to speak to their government; commented that elected officials need to learn to handle criticism and verbal attacks since they chose public office.

Assistant City Clerk Kalish reported no one online.

Gil Escontrias stated that dialog is a democratic necessity, and newsletters and posts do 36 REGULAR MEETING

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not substitute for a two-way exchange; reported that his district had not had a community meeting in four to five months; announced that there would be a District 1 Community Meeting on Saturday, August 29th at 1:00 p.m. at Alta Vista Park and it is open to everyone; spoke about the public’s constitutional rights to speak and be heard.

Assistant City Clerk Kalish reported no one online.

Hamza Goodmani stated this would be the second time he is speaking about the zone change on PCH and Ruby St. from RH to BC-2; reported that he met with the Planning Department earlier and they informed him that it was not officially active yet; voiced concern that the City Council is approving the plan and that a vote will take place on November 4th; noted that it was unfair to have 49,000 voters vote on something that affects 30 properties; stated that the change will affect him badly and it is referenced in a report submitted on October 29, 2024; stated that they were not notified with enough time to take action and requested guidance from the City Council.

Assistant City Clerk Kalish reported no one online.

Speaker stated her family has owned the property at 510 South Pacific Coast Highway for over 70 years and that if the City changes it to commercial it will limit what they can do with the property; reported that nothing has been told to them or their neighbors and it is upsetting.

Assistant City Clerk Kalish reported no one online.

Holly Osborne, District 5, stated that she went to almost all the GPAC meetings and remembers the topic of people living in non-conforming properties; noted that she was concerned for those residents when she learned about the problems they would face if the zoning changes were made; said she was under the impression that the GPAC was not going to create problems for those owners; hoped the district Councilmember would fix the issue for those property owners.

Assistant City Clerk Kalish reported no one online.

K. EX PARTE COMMUNICATIONS - None
L. PUBLIC HEARINGS - None
M. ITEMS CONTINUED FROM PREVIOUS AGENDAS - None
N. ITEMS FOR DISCUSSION PRIOR TO ACTION
N.1. DISCUSSION AND POSSIBLE ACTION ON THE FORMATION OF THE MEASURE FP CITIZENS’ OVERSIGHT COMMITTEE
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2608-071, A RESOLUTION OF 37 REGULAR MEETING

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THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA CREATING THE MEASURE FP CITIZENS’ OVERSIGHT COMMITTEE TO

REVIEW AND REPORT ON EXPENDITURES MADE FROM GENERAL
OBLIGATION BOND PROCEEDS TO REBUILD AND RENOVATE THE CITY’S

KEY PUBLIC SAFETY FACILITIES
CONTACT: LUKE SMUDE, ASSISTANT TO THE CITY MANAGER
Assistant to the City Manager Luke Smude provided a recap of Measure FP which included the approval on November 5, 2024, the $93,350,000 in General Obligation (GO) bonds for the replacement of Fire Stations 1 and 2 and the Main Police Station, as well as the renovation of the Police Annex; reported that Ordinance No. 3274-24 was formalized and contains the conditions and authority to issue the bonds as well as the establishment of a Measure FP Oversight Committee; noted that the bond issuance is planned for the fall of 2026 and expect to issue a single issuance for the full amount of the GO bond; stated that the Oversight Committee would consist of five members, the applications would be solicited through the City Clerk’s website, it is open to the public but must be a Redondo Beach resident, the age minimum is 18, and the person must be a registered voter; noted that each Councilmember would be able to nominate someone from their district; stated that the Oversight Committee would be narrowly focused and will only review expenditures made to confirm they conform to the obligations under the bond; noted that the term for the Oversight Committee would be four years, the meetings will be held at a minimum to once a year and not more than quarterly, held on City property, subject to the Brown Act, they will be public and minutes will be recorded; stated that the Oversight Committee will be required to produce an annual report for the previous fiscal year to summarize the expenditures made for Measure FP; mentioned it would be helpful if applicants had a background in municipal finance or financial reporting but not a requirement; stated that staff’s recommendation is for the City Council to adopt Resolution No. CC-2608-071; noted if it is adopted, staff will advertise vacancies, accept applications in October, each Councilmember will nominate someone for consideration at the City Council meeting, and it will be brought forward as an agenda item to be voted on.

Councilmember Castle asked when the City would post it on the City’s website and when the window would open for applications for the Oversight Committee.

Assistant to the City Manager Smude stated they expect to advertise in October; noted that the Committee does not need to be established prior to the bond issuance but concurrent to the bonds going to market.

City Manager Witzansky stated that they may actually advertise or open the application request in September so they can cull the applications in October and then give the Council an opportunity to make nominations in late November/early December.

Motion by Councilmember Obagi, seconded by Councilmember Behrendt, to adopt by title only Resolution No. CC-2608-071.
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Mayor Pro Tem Waller invited public comment.

Assistant City Clerk Kalish reported no participants online and no eComments.

Motion carried 5-0 by voice vote.

Assistant City Clerk Kalish read adopt by title only Resolution No. CC-2608-071.

N.2. DISCUSSION AND POSSIBLE ACTION ON THE CITY’S BUSINESS LICENSE

TAX COLLECTION PROCESS AND FEE STRUCTURE FOR SPECIAL EVENT

VENDORS
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
Finance Director Meyer introduced the item; stated the main reason it was being brought forward that evening was because the current process is inefficient; explained their current process and identified a few challenges with it; stated that the process is administratively time consuming, it is inconsistent for event organizers and vendors, it does not allow the City to retain information about regular vendors, and staff estimates it is costing the City about $25,000 in lost revenue each year; provided a slide with recommendations which included a tiered lower rate for vendors that participate in three events and if they participate in more they would be assessed the additional amounts up to the regular annual rate; proposed an exception for City organized special events; proposed developing and implementing a technology administration fee to improve the overall customer experience.

Councilmember Castle asked if the $20 was per event.

Finance Director Meyer responded that $20 covers the vendor for three events; presented alternative options staff has considered based on how other cities handle the process; explained that one option was to have the event organizer pay for all the vendors, but noted that would not give the City visibility on the vendors operating in the City; stated another option would be to exempt all special event vendors from business license tax, but would also not give visibility on the vendors and they would lose revenue; stated that Council could approve staff’s recommendation or they could recommend that staff adjust the number of events subject to the initial lower rate, or provide direction on a different rate; stated that the next step, if Council moved forward, would be for staff to return with an update to the City’s Business License Tax municipal code to implement the new tiered rate structure through an ordinance; explained that a Prop 218 vote was not needed; stated that staff also hoped to streamline the administrative process without losing the regulatory oversight and improve efficiency by introducing some technology driven process enhancements so businesses can handle everything online rather than coming to City Hall; noted that the first two items discussed: municipal code update and administrative process streamline, could be brought back quickly but that the technology would take longer but they will bring that back with a procurement recommendation and 39 REGULAR MEETING

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proposed fee.

Mayor Pro Tem Waller asked if the $25,000 lost revenue was based on the assumption that the businesses were paying the full $129.

Finance Director Meyer responded yes but that the main purpose the item was brought to Council was to create a better, less burdensome process.

City Manager Witzansky added that it is important for the City make sure that all vendors are obtaining business licenses so the record of their activity, what they are selling, and other aspects of their business is on record and accessible to the City; noted that any fee allows the City to track transactions for future years.

Mayor Pro Tem Waller voiced support for the idea; asked how it would work for the vendors at the farmers’ market.

City Manager Witzansky responded that the farmers’ market vendors would be treated the same and that they all should have a business license since they are active retailers in the City; noted that Redondo Beach is on the low side in terms of business license rates; stated they could have a separate discussion about rates at a later date.

Councilmember Castle thanked the Finance Director for putting the item together; spoke about the issues with the current business license process for both customers and staff; voiced support for the technology fee to streamline the process which will save time, energy, and money; supported the staff’s recommendation for $20 up to three events.

Motion by Councilmember Castle, seconded by Councilmember Beherendt, to move forward with staff’s recommendations.

Councilmember Kaluderovic questioned whether a vendor could renew for another three events at $20 within the same year or if they would need to then pay the $99.

City Manager Witzansky responded that once the vendor eclipses the tier that the City sets, they pay the full $99 rate within a rolling 12-month period.

Mayor Pro Tem Waller invited public comment.

Mickey Johnson (via Zoom), speaking as the president of the NRBBA and on behalf of the NRBBA Board, thanked staff for their work on the item and commented that it was very helpful; reported that the Staff Report and BRR 27 listed NRBBA as the organizer for SummerFest which was incorrect and noted that it is a Riviera Village Association event; asked to have that changed because it impacts how the revenue loss figures are being understood; stated that NRBBA fully agrees that the City should have visibility into every business operating in the City; spoke about SpringFest being the NRBBA’s sole fundraiser for the organization and announced Dine-Around-Artesia would be held on Thursday; noted all the events the NRBBA fundraisers support throughout the year; 40 REGULAR MEETING

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stated that the NRBBA supports the $20 fee for City vendors and the $25 fee for non-City vendors but only once the technology upgrade is in place; said the NRBBA’s economic task force offered to help test out the new technology if needed but NRBBA does not believe the per vendor fee should take effect until the new system is available; asked that the City consider one of two alternatives if the technology timeline slips: 1) waive the individual vendor fees for SpringFest, or 2) assess the fee to NRBBA directly and waive it in full recognition of SpringFest status as a Signature Event.

Mayor Pro Tem Waller asked Finance Director Meyer what the City’s timeline was for implementation of the new technology.

Finance Director Meyer stated that they have not identified a new vendor yet and said implementation after that could take up to three months or longer; said nothing precludes Council from continuing to approve waivers on a one-time basis.

City Manager Witzansky commented that the implementation of a software solution may take four to six months before it is fully built, implemented, and functioning with the City’s current financial software.

Teresa Mitchell, District 4, noted that she is one of the organizers of the NRB Farmers’ Market; stated that the OurNRB falls into a middle ground category since they are constantly trying out new vendors, pop-up artisanal vendors, or one-time vendors; commented that the fee would be high for them since many vendors only make a couple of hundred dollars that day; voiced support for a Special Event Vendor fee; explained that many of the farmers’ market vendors have had trouble with the requirements since they do not have a brick and mortar store, or a fictitious business name, or stormwater and requested the City consider creating a simplified, short application for one-time vendors; reported that it also makes it difficult for them to fill last minute vendor drops because the process takes too long; questioned how the City would track the “three for $20” since some vendors participate in more than one location within the City.

Councilmember Obagi stated that a resident reached out to him about their issues in obtaining a business license from Redondo and asked that staff continue its efforts to make the City as business friendly as possible.

City Manager Witzansky stated that staff needs to review the City’s current documentation requirements and adjust or create a better application.

Mayor Pro Tem Waller supported simplification and noted that he has gone through the process before; suggested that the technology fee be integrated with the online payment fee.

Councilmember Kaluderovic asked if there could be a separate application for the larger organized events such as the farmers’ markets or SpringFest.

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explore and that the tracking process is something that is needed; noted that there is no tracking being done at the moment.

Wayne Craig, District 1, stated that he is one of the organizers for the NRB Farmers’ Market; noted that not all vendors at the market pay tax but they are asked for a tax ID number when they fill out the business license form; wondered if that is something that could be addressed.

Mayor Pro Tem Waller commented that you don’t have to collect tax to have a tax ID number.

City Manager Witzansky said they try to have staff clarify that at the counter, they would ensure that staff are educated on the rules, and they would include that in their short form analysis.

Assistant City Clerk Kalish reported no participants online and one eComment for the item with a neutral position.

Some discussion followed regarding the motion on the floor.

Motion carried 5-0 by voice vote.

O. CITY MANAGER ITEMS
City Manager Witzansky reported that City Council would not have a meeting the following Tuesday but that the Harbor Commission would be using the Chambers for a Seaside Lagoon discussion; stated the next meeting would be on September 1st which would include an ACRF discussion and a possible introduction to the new Hedge Ordinance; noted that Council had meetings scheduled for the 8th and 15th of September and possibly one more if needed.

P. MAYOR AND COUNCIL ITEMS - None
Q. MAYOR AND COUNCIL REFERRALS TO STAFF – None
R. RECESS TO CLOSED SESSION
R.1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).

Name of case:

Redondo Beach City Employee Association v. City of Redondo Beach Case No: LA-CE-1892-M
R.2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed 42 REGULAR MEETING

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Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).

Name of case:

Cornelia Blakely v. City of Redondo Beach, and Does 1 through 25, inclusive Case Number: 24TRCV02937
R.3. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.

AGENCY NEGOTIATOR:

Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director Katherine Buck, Waterfront & Economic Development Manager PROPERTY:
207 N Harbor Dr, Redondo Beach, CA 90277
(a portion of APN: 7503-029-903) NEGOTIATING PARTIES: Christopher Bredesen UNDER NEGOTIATION: Lease Terms
S. RECONVENE TO OPEN SESSION – None
T. ROLL CALL – None
U. ANNOUNCEMENT OF CLOSED SESSION ACTIONS - None
V. ADJOURNMENT – 7:12 P.M.

City Manager Witzansky asked to adjourn to a 4:00 p.m. Closed Session meeting for September 1st.

Motion by Councilmember Castle, seconded by Councilmember Kaluderovic, to adjourn the meeting to a 4:00 Closed Session on September 1, 2026.

Motion carried 5-0 by voice vote.

The next meeting of the City Council of the City of Redondo Beach will be an Adjourned Regular meeting to be held at 4:00 p.m. (Closed Session) and a Regular meeting to be held at 6:00 p.m. (Open Session) on Tuesday, September 1, 2026, in the Redondo Beach City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California.

All written comments submitted via eComment are included in the record and available for public review on the City website.
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Respectfully submitted:

Eleanor Manzano, CMC
City Clerk
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Minutes
Redondo Beach City Council
Tuesday, September 1, 2026
Closed Session – Adjourned Regular Meeting 4:00 p.m.

Open Session – Regular Meeting 6:00 p.m.

4:00 PM - CLOSED SESSION – ADJOURNED REGULAR MEETING
A. CALL MEETING TO ORDER
An Adjourned Regular Meeting of the Redondo Beach City Council was called to order at 4:01 p.m. by Mayor Light in the City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.

B. ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Obagi, Behrendt, Mayor Light
Councilmembers Absent: None
Officials Present: Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
C. BLUE FOLDER ITEMS – ADDITIONAL BACK UP MATERIALS - None D. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEMS AND NONAGENDA ITEMS Assistant City Clerk Kalish reported no one on Zoom and no eComments.

E. RECESS TO CLOSED SESSION
E.1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.

AGENCY NEGOTIATOR:

Mike Witzansky, City Manager
Luke Smude, Assistant to the City Manager
PROPERTY:

Portions of the Redondo Beach Marina Parking Lot and Seaside Lagoon (portions of APN #s: 7503-029-900 and 7503-029-903)
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NEGOTIATING PARTIES:

Allen Sanford, BeachLife Festival
UNDER NEGOTIATION:

Price and Terms
E.2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).

Name of case:

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

Galaxy Holding, LLC and Californians for Homeownership, Inc. v. City of Redondo Beach; and DOES 1-10, inclusive
Case Number: 26STCP02642
Assistant City Clerk Kalish read titles to be discussed in Closed Session.

City Manager Witzansky announced the following would be participating in Closed Session: City Manager Mike Witzansky, City Attorney Joy Ford, Assistant City Attorney Cheryl Park, Assistant to the City Manager Luke Smude, Community Development Director Marc Wiener, and Outside Legal Counsel Kiana Amiri-Davani.

Motion by Councilmember Waller, seconded by Councilmember Kaluderovic, to recess to Closed Session at 4:03 p.m.

Motion carried 5-0 by voice vote.

F. RECONVENE TO OPEN SESSION
Mayor Light reconvened to Open Session at 6:06 p.m.

G. ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Obagi, Behrendt, Mayor Light
Councilmembers Absent: None
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Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
H. ANNOUNCEMENT OF CLOSED SESSION ACTIONS
City Manager Witzansky stated there were no reportable actions.

I. ADJOURN TO REGULAR MEETING
Motion by Councilmember Castle, seconded by Councilmember Obagi, to adjourn to the Regular Meeting at 6:06 p.m.

Motion carried 5-0 by voice vote.
6:00 PM – OPEN SESSION – REGULAR MEETING
A. CALL TO ORDER
A Regular Meeting of the Redondo Beach City Council was called to order at 6:06 p.m. by Mayor Light in the City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.

B. ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Obagi, Behrendt, Mayor Light
Councilmembers Absent: None
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
C. SALUTE TO THE FLAG AND INVOCATION
Mayor Light invited veterans and active-duty military to stand and be recognized for their service.

Kendrick, 8th grader at Parras Middle School, led in the Pledge of Allegiance.

Mayor Light asked all to remain standing for a moment of silent invocation.

D. PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS/AB 1234 TRAVEL 47 REGULAR MEETING

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Mayor Light reported attending the Chamber mixer last week at Seaside Lagoon.

Councilmember Obagi thanked the Public Works Department, specifically Lauren Sablan and Ryan Liu for their efforts in getting the City ready for the school year.

Councilmember Waller reported attending the Clean Power Alliance Legislative Regulatory Commission and Dine-Around-Artesia; presented a certificate for the 50th anniversary of Captain Kidd’s to John Mills, the son of the founder; observed the first day of school for Alta Vista, Tulita, and St. Lawrence; noted improvements for St. Lawrence and spoke to staff about his observations; attended the Chamber of Commerce regional mixer, the South Bay Cities of Governments Board Meeting last week, and the first home game for the RUHS football team; reported the highlight at the COG was the report on the homelessness prevention programs and that the COG voted to support Prop 1 in 37 and oppose 39, 43, and 45; reported he had a Community Meeting on Saturday and would be announcing his next one soon; announced he would be attending the Redondo Beach Round Table and Clean Power Alliance Board Meeting; reminded everyone that Cruzin’ the Lagoon has two shows left from 3 pm to 6 pm at the Harbor.

Councilmember Castle reported attending Dine-Around-Artesia and the End-of-Summer Beach Party at Seaside Lagoon; acknowledged the RBPD and RBFD for their great service regarding an incident involving an e-Bike.

Councilmember Kaluderovic reported attending the LACHSA Board Meeting on August 19th where they spoke about a program called Renters’ Aid, which is a program that prevents housed people from being unhoused; announced her Community Meeting would be on September 7th (Labor Day) at 4 pm at the North Branch Library and City Attorney Ford would be joining to discuss functional zero.

Mayor Light reported that little turtles on top of street signs and wayfinding signs are being placed throughout the City to promote the City’s low-speed travel network or micromobility network.

Councilmember Waller added that it is part of the 243-mile network across the South Bay.

E. APPROVE ORDER OF AGENDA
Motion by Councilmember Obagi, seconded by Councilmember Castle, to approve the order of the agenda.

Motion carried 5-0 by voice vote.

F. AGENCY RECESS
F.1. REGULAR MEETING OF THE REDONDO BEACH HOUSING AUTHORITY Motion by Councilmember Waller, seconded by Councilmember Kaluderovic, to recess 48 REGULAR MEETING

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to the Redondo Beach Housing Authority at 6:17 pm.

Motion carried 5-0 by voice vote.

F.2. COMMUNITY FINANCING AUTHORITY - REGULAR MEETING – CANCELLED CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
RECONVENE TO REGULAR MEETING FROM AGENCY RECESS – 6:21 P.M.

ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Obagi, Behrendt, Mayor Light
Councilmembers Absent: None
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
G. BLUE FOLDER ITEMS - ADDITIONAL BACK UP MATERIALS
G.1. For Blue Folder Documents Approved at the City Council Meeting City Clerk Manzano reported five Blue Folder items for: H.8, H.14, J.1, N.1, and P.1.

Motion by Councilmember Waller, seconded by Councilmember Castle, to receive and file the Blue Folder items.

Motion carried 5-0 by voice vote.

H. CONSENT CALENDAR
H.1. APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF SEPTEMBER 1, 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
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H.3. APPROVE THE FOLLOWING CITY COUNCIL
MINUTES: A. AUGUST 4, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK
H.4. PAYROLL DEMANDS
CHECKS 30744-30755 IN THE AMOUNT OF $11,115.06, PD. 8/28/26 DIRECT DEPOSIT 316422-317096 IN THE AMOUNT OF $2,540,485.09, PD. 8/28/26
EFT/ACH $11,091.01, PD. 8/14/26 (PP2617)
EFT/ACH $486,101.17, PD. 8/24/26 (PP2616)

ACCOUNTS PAYABLE DEMANDS
CHECKS 126144-126323 IN THE AMOUNT OF $2,427,090.78
EFT CALPERS MEDICAL INSURANCE $569,506.14
DIRECT DEPOSIT 100010762-100010845 IN THE AMOUNT OF $102,519.07, PD.9/1/26
REPLACEMENT DEMANDS 126142-126143
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
H.5. APPROVE CONTRACTS UNDER $35,000:

1. APPROVE A SECOND AMENDMENT TO THE AGREEMENT WITH
DISABILITY ACCESS CONSULTANTS, LLC TO UPDATE THE CITY’S ADA

SELF-EVALUATION AND TRANSITION PLAN FOR AN ADDITIONAL
AMOUNT OF $34,700 AND TO EXTEND THE TERM TO SEPTEMBER 30, 2027 CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR

2. APPROVE AN AGREEMENT WITH TSC LLC FOR DIGITAL IMAGING SERVICES IN AN AMOUNT NOT TO EXCEED $25,000 FOR THE TERM SEPTEMBER 1, 2026 TO AUGUST 31, 2027
CONTACT: MIKE COOK, INFORMATION TECHNOLOGY DIRECTOR
H.6. APPROVE THE AGREEMENT FOR LEGAL SERVICES WITH REDWOOD

PUBLIC LAW, LLP
CONTACT: JOY A. FORD, CITY ATTORNEY
H.7. APPROVE AN AGREEMENT WITH THE STATE OF CALIFORNIA OFFICE OF

TRAFFIC SAFETY (OTS) FOR THE PEDESTRIAN AND BICYCLE SAFETY PROGRAM GRANT AWARD IN AN AMOUNT OF $35,000 FOR THE TERM OCTOBER 1, 2026 THROUGH SEPTEMBER 30, 2027, TO SUPPORT POLICE 50 REGULAR MEETING

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DEPARTMENT INITIATIVES FOR PEDESTRIAN AND BICYCLE SAFETY

EDUCATION
APPROVE BY 4/5THS VOTE AND TITLE ONLY RESOLUTION NO. CC-2609- 072 A RESOLUTION OF THE CITY OF REDONDO BEACH, CALIFORNIA, AUTHORIZING A FISCAL YEAR 2026-2027 BUDGET MODIFICATION TO APPROPRIATE $35,000 IN PEDESTRIAN AND BICYCLE SAFETY PROGRAM

GRANT FUNDS FROM THE STATE OF CALIFORNIA OFFICE OF TRAFFIC

SAFETY TO THE INTERGOVERNMENTAL GRANTS FUND
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.8. APPROVE AN AGREEMENT WITH THE STATE OF CALIFORNIA OFFICE OF

TRAFFIC SAFETY (OTS) FOR THE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM GRANT AWARD IN AN AMOUNT OF $157,500 FOR THE TERM OCTOBER 1, 2026 THROUGH SEPTEMBER 30, 2027, TO SUPPORT POLICE

DEPARTMENT INITIATIVES FOR ENFORCEMENT OF DISTRACTED AND

IMPAIRED DRIVING
APPROVE BY 4/5THS VOTE AND TITLE ONLY RESOLUTION NO. CC-2609- 073 A RESOLUTION OF THE CITY OF REDONDO BEACH, CALIFORNIA, AUTHORIZING A FISCAL YEAR 2026-2027 BUDGET MODIFICATION TO APPROPRIATE $157,500 IN SELECTIVE TRAFFIC ENFORCEMENT

PROGRAM GRANT FUNDS FROM THE STATE OF CALIFORNIA OFFICE OF

TRAFFIC SAFETY TO THE INTERGOVERNMENTAL GRANTS FUND
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.9. APPROVE A USE AND MAINTENANCE AGREEMENT WITH LOS ANGELES

COUNTY FLOOD CONTROL DISTRICT FOR THE COUNTY DETENTION

BASIN TO BE MODIFIED BY THE FULTON PLAYFIELD INFILTRATION

PROJECT
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.10. APPROVE THE PURCHASE OF A 2026 FORD MAVERICK FROM OLATHE FORD SALES, INC. FOR USE BY THE PUBLIC WORKS DEPARTMENT FOR A TOTAL COST OF $39,826
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.11. APPROVE THE FIRST AMENDMENT TO THE MEMORANDUM OF

UNDERSTANDING WITH CLEAR RECOVERY CENTER, LLC FOR AN

ALTERNATIVE CRISIS RESPONSE TEAM TO RESPOND TO PROFESSIONAL

CLINICAL MENTAL HEALTH SERVICES TO EXTEND THE TERM FROM SEPTEMBER 10, 2026 TO DECEMBER 31, 2026
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CONTACT: JOY A. FORD, CITY ATTORNEY
H.12. APPROVE AN AGREEMENT WITH BRIGHTLY SOFTWARE INC. (A SIEMENS

COMPANY) FOR THE PURCHASE AND IMPLEMENTATION OF BRIGHTLY

ASSET ESSENTIALS (AN ASSET MANAGEMENT PLATFORM) FOR AN
AMOUNT NOT TO EXCEED $58,477.28 AND THE TERM SEPTEMBER 1, 2026 TO JULY 31, 2027
CONTACT: MIKE COOK, INFORMATION TECHNOLOGY DIRECTOR
H.13. APPROVE AN ARTIST AGREEMENT WITH DEBORAH COLLETTE AND

PATRICE LINNETT, AKA DP MOSAICS, FOR FABRICATION AND

INSTALLATION OF MOSAIC PANELS ON EXISTING BOLLARDS ALONG THE ESPLANADE FOR A TOTAL COST OF $15,400
CONTACT: ELIZABETH HAUSE, WATERFRONT AND COMMUNITY

SERVICES DIRECTOR
H.14. DECLARE THE FOLLOWING COMMISSION POSITION VACANT BASED ON ABSENCES FROM 3 OR MORE MEETINGS SINCE OCTOBER 1, 2025, PURSUANT TO REDONDO BEACH MUNICIPAL CODE SECTION 2-9.107(7) AND;

AUTHORIZE THE CITY CLERK TO POST A NOTICE OF VACANCY FOR THE

PLANNING COMMISSION POSITION
CONTACT: ELEANOR MANZANO, CITY CLERK
Councilmember Waller spoke on item H.12 noted having an asset management company to help the City understand the maintenance needed for aging properties would be a big help and thanked all involved with that item; voiced support for the completion of item H.13.

Councilmember Obagi spoke in support of the Cultural Arts Commission’s recommendation for the additional bollards for item H.13.

Motion by Councilmember Waller, seconded by Councilmember Kaluderovic, to approve items H.1 through H.14.

Mayor Light invited public comment.

Joan Irvine, District 1, stated she was there on behalf of Keep the Esplanade Beautiful (KEB); thanked the Cultural Arts Commission for the completion of item H.13; provided some background history regarding the Esplanade, spoke of the project needing to be completed by February 2027, and that there will be $85,000 left over for other projects for 52 REGULAR MEETING

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the Esplanade.

City Clerk Manzano reported no one online and no eComments.

Motion carried 5-0 by voice vote.

City Clerk Manzano read item H.7 approve by 4/5ths vote and title only Resolution No.

CC-2609-072 and item H.8 approve by 4/5ths vote and title only Resolution No. CC-2609- 073.

I. EXCLUDED CONSENT CALENDAR ITEMS – None
J. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
J.1. For eComments and Emails Received from the Public
Joan Irvine, District 1, stated she was representing KEB; announced the First Saturday Sweep on Saturday at 9 am at Avenue I; reported that KEB is 13 years old that month; announced their Annual Community Mixer is being rescheduled from October 2026 to April 2027; stated that they have an anonymous donor that is willing to match up to $10,000 for any scholarship money KEB raises.

Mark Nelson (via Zoom) reported that he was contacted by Manhattan Beach Blvd. residents, who live near the area the City is planning on putting liquified gas tanks, that asked him to review the project since he is familiar with the substance; stated he looked through the reports, went to the Planning Commission, and noted that staff had already figured out the reports had to be redone; said RBFD told him LA County would conduct the hazard analysis, but LA County told him they would only do it for First Responders; stated he did research on tank explosions and said they could view one on YouTube if they searched Redondo Beach tank explosions; described what the video showed; stressed that someone needs to do an analysis because the situation is “highconsequence/ low-frequency” for the residents in the area.

Kevin Wyrauch, 509 N. Juanita Ave., referenced Councilmember Castle’s comment about the e-Bike incident; asked if speed bumps or some type of speed control could be done on Juanita because people travel at high speeds down that street; urged for speed protections for the area around Juanita, Diamond, and Del Amo; voiced concern for the safety of riders and pedestrians; commented that RUHS students tend to take up residential parking, wondered if something could be done for that.

City Clerk Manzano reported no one online.

Jim Mueller, District 5, noted that elections for City offices in Redondo Beach aren’t at the same time as national, state, and county elections; commented that North Redondo Beach Districts 4 and 5 have candidates that tend to run unopposed; reported that Councilmember Behrendt, from District 5, sent a flyer around last week declaring his 53 REGULAR MEETING

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candidacy and claimed all the elected endorse him; spoke about the timing and justification of the endorsements; commented that anyone that runs against Councilmember Behrendt would be at a disadvantage; questioned that lack of statements accompanying the endorsements and questioned why the elected endorsed him before the filing deadline; recommended that each of the elected officials publish statements justifying their endorsement of Mr. Behrendt to give voters some information.

Leslie Campeggi, District 2, stated she attended the Harbor Commission meeting last week and referenced an item on their agenda regarding approving phase 1 of the King Harbor Amenities Plan and the submission of a Coastal Development Permit application to the California Coastal Commission for the proposed Seaside Lagoon Project; noted that the Commissioners had a lot of questions that staff could not answer or that staff could not articulate well enough for the Commissioners to understand; commented that, from the audience standpoint, it felt disjointed and that staff needed to do a better job; reported that several speakers talked about a wave pool but it was not on the agenda and the Chair did not stop the discussion; stated that the Harbor Commission voted to send the referral back to the public; noted that the public had already been involved over a four to five year process; reported that the Commission planned to put it back on the agenda for their next meeting and opined that would be premature to look at a wave pool from a sole source provider without City Council direction; urged the City Council not to allow it to happen.

Darryl Boyd (via Zoom), District 3, provided negative feedback about Councilmember Waller’s Community Meeting; voiced opposition to Councilmember Kaluderovic having her Community Meeting on Labor Day; spoke about Councilmember Kaluderovic missing important meetings that affect her constituents, paying more attention to the homelessness program, and not finding any budget money for the 500-600 block of North Prospect median; spoke negatively on how Measure M funds are being used in the City; reiterated the issues at North Prospect; stated he is putting District 1,2, and 3 Councilmembers on notice under Redondo Beach Municipal Code, Chapter 10.

Georgette Gantner reported she also attended the Harbor Commission meeting regarding the $30 million renovation for Seaside Lagoon; agreed with Leslie Campeggi that it was confusing but thought that they voted to move forward; spoke in support of the Seaside Lagoon project, noted that it is in dire need of the renovation, but did not want the wave pool item to distract from the main renovation; hoped that the renovation would attract others from outside the City.

Mayor Light clarified that the Harbor Commission voted to request the Council to delay the submission and voted to agendized hearing from the proponent of the wave pool.

City Clerk Manzano reported no one online.

Wayne Craig, District 1, referenced item H.11 that was pulled from the City Council Meeting on August 18, 2026, regarding an amendment to the agreement with Peregrine Technologies; provided a list of reasons why the City Council should take a closer look at 54 REGULAR MEETING

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the agreement; voiced concern over Peregrine’s ability to share information with external users.

City Clerk Manzano reported no one online.

Steve Hague, District 4, referenced the May 12th approval of the LGBTQ+ sculpture by City Council; stated there was no public participation and staff is aware of that; commented that Redondo Beach cannot seem to accomplish a simple survey in 2026; requested that a Bible verse be added to the area in concert with replacing the sculpture.

City Clerk Manzano reported no one online and one eComment.

K. EX PARTE COMMUNICATIONS - None
L. PUBLIC HEARINGS - None
M. ITEMS CONTINUED FROM PREVIOUS AGENDAS - None
N. ITEMS FOR DISCUSSION PRIOR TO ACTION
N.1. DISCUSSION AND FIRST READING OF AMENDMENTS TO REDONDO BEACH MUNICIPAL CODE SECTIONS 10-2.1524, 10-5.402 AND 1-2.01(b)

PERTAINING TO HEDGE-RELATED ORDINANCES
CONTACT: JOY A. FORD, CITY ATTORNEY
City Attorney Joy Ford stated that the item would only be discussed, there would be no first reading, and staff would come back next week based on that evening’s discussion with the first reading and amendments; turned the floor over to Quality-of-Life Prosecutor Stephanie Johnson.

Quality-of-Life Prosecutor Stephanie Johnson noted that they received a lot of feedback from the public; provided some background on the item, noted City Council provided direction to staff on July 21, 2026 to pursue a revised hedge ordinance; reported that Councilmember Behrendt submitted a proposed revised ordinance on July 22, 2026, which was distributed to City departments for review; stated that the City Council Subcommittee identified six key areas that the hedge ordinance should address; provided staff’s recommendations which had six items that were based on the direction given by the City Council Subcommittee; reviewed the definitions of “height” and “hedge” being recommended for the new ordinance; stated that a violation of the height/hedge code may be charged by the City Attorney as either a misdemeanor or an infraction; noted that a bona fide complainant in the proposed ordinance would mean an owner or occupant of record that shares a property line or is located within 100 feet of the lot allegedly in violation; showed a slide with the 100 foot radius buffer zones for three different areas in the City that are proposed to be the areas of bona fide complainants; stated that there is also a section in the ordinance that includes a good faith requirement for the complainant; 55 REGULAR MEETING

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stated that the Subcommittee also proposed to allow for City enforcement discretion, without a complaint, if the violation is critical and/or urgent in the new ordinance; explained the City-wide maintenance requirement; stated that the Subcommittee also requested a Purpose Section be added to explain the goal and purpose of the ordinance; reported that the Staff Report included the proposed new ordinance that was reviewed by the City Council Subcommittee and if there were no substantive changes that evening it would be presented for first reading on Consent at next week’s meeting.

Mayor Light referenced the Bona Fide Complainant section regarding the 100 ft radius; asked why the City would need to specify that the property is adjacent to the alleged violation.

City Attorney Ford agreed it could be removed from the wording.

Mayor Light clarified with the City Attorney that a complaint could be filed by anyone reporting a visual or obstructive safety issue and staff would investigate.

City Attorney Ford confirmed any critical safety concerns can be reported.

Mayor Light asked why the site triangles were removed from the ordinance.

City Attorney Ford responded that it was not recommended by staff because of the numerous properties it would affect and it would be impossible to enforce.

Councilmember Behrendt wanted to confirm the proposed new ordinance is consistent with the direction given by Council and asked if the proposed new ordinance would be easy to apply and be enforceable within the community.

Quality-of-Life Prosecutor Johnson reported that she worked with a number of departments within the City in order to come up with an ordinance that passes legal muster and is practical enough for Code Enforcement to conduct their investigations and pursue enforcement; noted that the City Attorney’s Office and Code Enforcement are working concurrently in passing the ordinance so staff can draft and implement an internal policy and procedure manual.

Motion by Councilmember Behrendt, seconded by Councilmember Obagi, to approve the ordinance as recommended and provide any other direction staff need to move the item forward to the next step.

Councilmember Waller asked for clarification regarding the height definition in relation to different grades with properties.

City Attorney Ford responded that it is measured from the higher grade and the exception is measured from the finished higher grade.
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Quality-of-Life Prosecutor Johnson added that the definition came from Community Development and welcomed any further input from staff on the definition.

Community Development Director Marc Wiener provided the background on how the definition was formed; noted that the definition states it is measured from the highest grade.

Councilmember Waller clarified that he is asking about the exception where the finished grade is lower than the existing grade.

City Manager Witzansky responded that the finished grade on the downward sloping lots would be above the retaining wall and would give the higher of the two sides.

Councilmember Waller pointed out the Blue Folder had some refinements suggested by Laura MacMorran and wondered if staff had feedback on them.

Quality-of-Life Prosecutor Johnson stated that she did not have time to review them yet.

Councilmember Obagi spoke about all the work Councilmember Behrendt put into the hedge ordinance; reported that a resident reached out to him via email asking how the City would be handling pending complaints that were paused.

City Attorney Ford noted that that would be an enforcement question, but they would advise staff to proceed based on the new amended ordinance.

Mayor Light commented that there are other code elements that people may weaponize and hoped the City could expand the solution to other complaint driven areas of the City’s code to avoid having to revisit it again.

Mayor Light invited public comment.

Vicki Callahan, District 1, asked about the hedge height and commented that she did not see any numbers.

Councilmember Obagi responded that the numbers don’t change on the new ordinance; stated it is 42 inches on the front and six feet on the side, as long as it is not in the triangle.

City Clerk Manzano reported no one online.

Laura MacMorran, District 1, spoke of making some additions to a part of the code that wasn’t being modified in order to add clarity: 1) that the part under maintenance is put under all residential zones so that it is clear that the site triangle is supposed to be 36 inches high, and 2) the same provision mentions trees, which she commented should not be there, but she added a cap on ground and a lower limit on branches so there would be a bigger window to see through; voiced concern about the Bona Fide Complainant provision and felt Code Enforcement should enforce on a proactive basis when safety is 57 REGULAR MEETING

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a concern.

City Clerk Manzano reported no one online and one eComment.

City Manager Witzansky stated that staff could add more specificity to the height definition and they would bring back that version at the next City Council meeting.

Discussion followed regarding hedge height and various scenarios.

Mayor Light asked the City Clerk to bring up the definition slide on the screen and discussion followed regarding the definition for height.

Motion carried 5-0 by voice vote.

N.2. DISCUSSION AND POSSIBLE ACTION ON DRAFT ZONING AMENDMENTS RELATED TO ARTICLE 8 (NONCONFORMING USES AND STRUCTURES) CONTACT: MARC WIENER, COMMUNITY DEVELOPMENT DIRECTOR
Community Development Director Wiener provided some background on the item and reviewed the zoning changes that were made with the intent to allow for more commercial uses along the commercial corridors; reported that the changes created consistency issues with the neighborhoods, so there would be legal non-conforming properties; this was highlighted at a discussion with City Council in October 2024; explained the discussion in more detail and the intent of the rezone; reported that staff discussed the option of not rezoning the properties with City Council or an alternative option to address it through the non-conforming uses and structures section of the City’s municipal code; said that staff discussed with Council the option of not rezoning the properties but staff also suggested that they look at the “nonconforming uses and structures” section of the City’s municipal code and Council directed staff to makes amendments and return for their review; stated that Council gave staff direction to allow for greater ability to repair, maintain, and reconstruct the residential buildings within the zone through the draft amendments; spoke about another issue related to RHNA that was uncovered during the General Plan update and Housing Element implementation and Council gave staff direction to amend the nonconforming uses and building and structure chapter, which is what they were presenting for that evening:

High-level overview of the amendments made by staff:
- The modifications would allow the sites greater flexibility, repair, maintenance, structural alterations, and the ability to add up to 15% to the structures of the existing floor area; Reported amending the purpose section.
- Added provisions to allow the residential properties along PCH and Torrance Blvd. to be maintained or rebuilt at the same density;
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- Updated the commercial and industrial properties for the Housing Element; - Amended to allow all nonconforming structures and uses more flexibility for structure alterations and minor additions through Administrative Design Review, - All the reconstruction of destroyed structures if they are destroyed 50% or beyond; - Updated the City’s standards for the discontinuation of a nonconforming use so the abandonment would occur when the property is replaced with a conforming use or demolished.

Community Development Director Wiener provided staff’s recommendations as: receive and file the reports and for Council’s feedback on policy direction to staff prior to staff preparing a final draft ordinance for their consideration.

Mayor Light provided some feedback and insights regarding businesses in the past that faced the issues with the nonconforming use; noted that losing the mom-and-pop shops was a concern of the GPAC; supported the amendments made by staff.

Councilmember Waller asked how staff decided on 15% expansion for remodel and 50% or more on properties destroyed for reconstruction.

Community Development Director Wiener clarified that there were two sites being discussed that evening related to the General Plan; stated that the 15% additional allowance is specific to the housing sites that were previously overlay zones that have industrial and commercial and provided the explanation for the decision to make it 15%; stated that the 50% rule with demolition was based on the City’s current code and staff could add language to make the intent clearer.

Councilmember Waller commented that he thought it could be higher than 15% for remodels.

More discussion followed regarding expansion allowances.

Mayor Light invited public comment.

Hamza Kusmann reported that he had a petition signed by all the neighbors he spoke with regarding the rezoning; spoke of the complications the change would create for the property owners of that area; noted that the change to Article 8 nonconforming use and structures is to provide greater flexibility for properties but questioned why those established residential properties were rezoned in the first place; requested that the City Council reconsider the zoning and allow their opportunities to remain residential.

City Clerk Manzano reported no one online.
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Janusz Haka stated he did not want to live by businesses and that there are a lot of empty businesses on PCH, so the City does not need more.

City Clerk Manzano reported no one online.

Junko Hall spoke of PCH being a thoroughway for travelers; voiced concern that it would impede First Responders from their ability to respond if more congestion is created.

City Clerk Manzano reported no one online.

Mary-Ellen Martin, 510 South PCH, spoke in opposition to the changes and asked for the area to remain residential.

City Clerk Manzano reported no one online.

George Kang, 307 S. Juanita Ave., agreed with Councilmember Waller about increasing the 15% and suggested it be 25%; asked for clarification regarding the 50% rebuild; asked if the nonconforming only applies to the current owner or to anyone else that purchases the property; requested that Council consider keeping it as an R-3 zone and provided reasons for his request; questioned the need for rezoning and whether the benefits to the City warrant the imposition on the residents.

City Clerk Manzano reported no one online.

Robert Banks, 506 S. PCH, reported that he owns multiple units at that location and this would be the third time the City has rezoned his block; spoke in opposition of the rezoning.

City Clerk Manzano reported no one online.

Vicki Callahan provided some history of the zoning changes that have been made to the area; stressed that it is a residential area and not a commercial area; stated that the proposed changes would affect the property owners’ property values, ability to obtain insurance, or refinance; pointed out that many businesses no longer need brick and mortar buildings so there is no reason for more commercial; asked that the City not take the housing away but to make it high density to allow more housing.

Motion by Councilmember Waller, seconded by Councilmember Castle, to receive and file Hamza Kusmann’s materials.

Motion carried 5-0 by voice vote.

Mayor Light cautioned the Council that the zoning was not on the agenda that evening and to focus on the ordinance change in Article 8.

Councilmember Castle directed comments to Mr. Kang regarding his block and that he had a discussion with Director Wiener but could not speak further since zoning was not on the agenda; voiced support for the proposed changes to the nonconforming. 60 REGULAR MEETING

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Councilmember Waller asked the City Manager to address some of the concerns members of the public raised.

City Manager Witzansky noted that the issue was more complicated and that there are other factors involved which may not be clear; spoke about state housing law and mandates; stated that the language Director Wiener was proposing addressed most of the concerns about future reconstruction and should be enough to continue to be insured; said that staff was trying to make changes to allow more flexibility for property owners and to also execute the City’s proposed corridor; stated that staff would look into the question regarding insurance coverage; stated that staff could provide the homeowners there that evening a more specific review of their property to help them understand what is available to them.

Community Development Director Wiener stated he would focus only on the properties concerning the people who spoke that evening; explained that it is split zoning for their properties and they would be allowed to maintain, repair, and rebuild subject to prior zoning standards.

City Manager Witzansky clarified that “prior zoning standards” meant the standards that exist that day, which were standards that existed since 1992; stated if the item gets codified in a subsequent municipal code change, the property owners would still have pre-commercial zoning change access, effectively dual zoning.

Community Development Director Wiener stated that the maps he presented would be included in the zoning code for reference since they are specific to the locations; clarified that the intent for the rezoning is to make it more of a commercial corridor, which may not happen for decades, but they wanted to give the properties the flexibility to develop with commercial because that is the City’s long-term goal for the corridor.

Councilmember Waller asked if the rights stay with the property and have nothing to do with the owner.

Community Development Director Wiener responded that the rights stay with the property; stated that staff also addressed concerns regarding insurance and have made changes to allow for rebuilding of non-conforming structures Citywide.

City Manager Witzansky added that it did not mean property owners were limited to rebuilding what was there previously; stated that property owner is subject to prior zoning standards and also eligible to build against the new standards.

Community Development Director Wiener pointed out that the rebuild would not have to be due to the property being destroyed, it could be the property owner’s choice; noted that there is a separate section on destruction of buildings and has the provisions that are Citywide; stated that the particular properties they are discussing are being uniquely treated and are being allowed to continue applying prior residential zoning standard. 61 REGULAR MEETING

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City Manager Witzansky added that if the changes are adopted those properties will be the most flexibly zoned properties in the entire City.

Councilmember Kaluderovic commented that the additional 15% seemed to be irrelevant.

Community Development Director Wiener responded that it is irrelevant to those properties, and it applied to the overlay zone sites in North Redondo Beach.

Motion by Councilmember Behrendt, seconded by Councilmember Waller, to direct staff to proceed with the construction and preparation of the final ordinance amendment and bring it back for first reading and introduction.

City Clerk Manzano reported a speaker online, but Mayor Light reported that they were beyond public comment.

Motion carried 5-0 by voice vote.

Councilmember Waller and City Manager Witzansky both offered to answer questions for anyone that had questions after that evening’s meeting.

O. CITY MANAGER ITEMS
City Manager Witzansky announced that the City would have a commemorative moment for the 25th Anniversary of 9/11 on Friday at 8:46 a.m. in front of City Hall; recognized the Public Safety and Transportation Engineering team for all their hard work throughout the summer, notably Captain Long and Senior Transportation Manager Liu; noted that there would be a City Council meeting the following Tuesday and also on September 15th to address the Seaside Lagoon project and consider submittal to California Coastal Commission for the City’s coastal development permit application; stated there would not be a City Council meeting on September 22nd; noted that Commission orientation would be on September 29th ; stated that the Local Travel Network Project, i.e.. the turtles, the signs, was a work in progress and staff would continue to monitor and evaluate it; reported that the City is not putting up the turtles and signs and that they are being installed by a regional contractor as part of the Local Travel Network Project.

P. MAYOR AND COUNCIL ITEMS
P.1. DISCUSSION AND CONSIDERATION OF MAYOR APPOINTMENTS TO

VARIOUS BOARDS AND COMMISSIONS
Mayor Light noted that they had a lot of highly qualified applicants, thanked Councilmember Behrendt for recruiting several of them, and noted that all the Councilmembers got some of their choices; reported that 44% of the Commissions are being replaced or extended this time; provided a slide titled the Mayor’s Recommended Commission Appointments and noted that there were two columns: Annual and 62 REGULAR MEETING

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Immediate; stated that the people with Immediate behind their names would be asked to attend the next Commission meeting; reported that there was not a full distribution of Districts on every Commission.

Motion by Councilmember Behrendt, seconded by Councilmember Castle, to confirm the Mayor’s appointments to the Commissions as indicated in the Blue Folder, item P.1 as was displayed on the screen.

Mayor Light invited public comment.

Motion carried 5-0 by voice vote.

Q. MAYOR AND COUNCIL REFERRALS TO STAFF
Motion by Councilmember Obagi, seconded by Councilmember Behrendt, for a future discussion by Council to provide a communication reimbursement or stipend to members of the Council and the Mayor in order to pay for messages they send out.

Councilmember Behrendt seconded the referral for discussion.

Motion carried 5-0 by voice vote.

Motion by Councilmember Obagi, seconded Councilmember Waller, to send a discussion to the Cultural Arts Commission and the Public Amenities Commission regarding whether to have a Little Brazil in Redondo Beach.

Councilmember Behrendt offered a friendly amendment to include exploring other recognitions.

Councilmember Obagi accepted the friendly amendment.

Motion carried 5-0 by voice vote.

R. RECESS TO CLOSED SESSION - None
R.1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.

AGENCY NEGOTIATOR:

Mike Witzansky, City Manager
Luke Smude, Assistant to the City Manager
PROPERTY:

Portions of the Redondo Beach Marina Parking Lot and Seaside Lagoon (portions of APN #s: 7503-029-900 and 7503-029-903)
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NEGOTIATING PARTIES:

Allen Sanford, BeachLife Festival
UNDER NEGOTIATION:

Price and Terms
R.2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).

Name of case:

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

Galaxy Holding, LLC and Californians for Homeownership, Inc. v. City of Redondo Beach; and DOES 1-10, inclusive
Case Number: 26STCP02642
S. RECONVENE TO OPEN SESSION – None
T. ROLL CALL – None
U. ANNOUNCEMENT OF CLOSED SESSION ACTIONS - None
V. ADJOURNMENT – 8:20 P.M.

Motion by Councilmember Kaluderovic, seconded by Councilmember Castle, to adjourn the meeting at 8:20 p.m.

Motion carried 5-0 by voice vote.

The next meeting of the City Council of the City of Redondo Beach will be an Adjourned Regular meeting to be held at 4:30 p.m. (Closed Session) and a Regular meeting to be held at 6:00 p.m. (Open Session) on Tuesday, September 8, 2026, in the Redondo Beach City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California.

All written comments submitted via eComment are included in the record and available for public review on the City website.
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Respectfully submitted:

Eleanor Manzano, CMC
City Clerk
65 Administrative
Report
H.4., File # 26-0996 Meeting Date: 9/15/2026
To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, FINANCE DIRECTOR
TITLE

PAYROLL DEMANDS
CHECKS 30756-30764 IN THE AMOUNT OF $9,222.88, PD. 9/11/26 DIRECT DEPOSIT 317097-317757 IN THE AMOUNT OF $2,509,526.11, PD. 9/11/26 EFT/ACH $11,091.01, PD. 8/28/26 (PP2618)
EFT/ACH $482,203.60, PD. 9/4/26 (PP2617)

ACCOUNTS PAYABLE DEMANDS
CHECKS 126325-126578 IN THE AMOUNT OF $2,923,243.96
REPLACEMENT DEMAND 126324

EXECUTIVE SUMMARY
Approval of Payroll and Accounts Payable

ATTACHMENTS
· 09152026_RECOMMENDATION_TO_APPROVE
· 09152026_VENDOR_INVOICE_LIST

Page 1 of 1 ends

66 RECOMMENDATION TO APPROVE

PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING SEPTEMBER 15, 2026

a. Payroll Demands
• Checks 30756-30764, $9,222.88, Pd.9/11/26
• Direct Deposit 317097-317757, $2,509,526.11, Pd.9/11/26 • EFT/ACH $11,091.01, Pd. 8/28/26 (PP2618)
• EFT/ACH $482,203.60, Pd. 9/4/26 (PP2617)
b. Accounts Payable Demands
• Checks 126325-126578, $2,923,243.96
Replacement Demands
126324 State Water Pollution Cleanup & Abatement $79,500.00 (Replaced ck #123244-Stale)

I hereby approve and authorize for payment the above demands.

Mike Witzansky
City Manager
67 CITY OF REDONDO BEACH

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Program ID: apinvlst

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INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
8-26-CRB 08/31/2026 10342716 09152026 126325 160.00 09/03/2026 INV PD FINGERPRINTS AUGUST 2026 15736 SERVICE LIGHTING AND ELECTRICAL SUPPLIES
INV1084128 7541 07/29/2026 10343141 09152026 126326 8,027.81 08/28/2026 INV PD PURCHASE STRING BULBS FOR 45 ACCO ENGINEERED SYSTEMS INC
20863354 08/21/2026 10342564 09152026 126327 1,025.00 09/21/2026 INV PD VETS PARK LIBRARY SERVICE 12247 AFFORDABLE HOUSING NETWORK, LLC
HA17199 09/01/2026 10342804 09152026 126328 3,000.00 09/02/2026 INV PD RENTWATCH SOFTWARE OCT 20 15811 AGARWAL, JITIN
276205 09/03/2026 10342934 09152026 126329 600.00 09/03/2026 INV PD REFUND_276205_AV DP_7819 15018 AGILE BRIDGE CLUB
080226 09/03/2026 10342984 09152026 126330 1,228.50 09/03/2026 INV PD JEFF GROTENHUIS- JULY BRD 12753 ALESHIRE & WYNDER LLP
108343 08/27/2026 10342762 09152026 126331 13.94 09/03/2026 INV PD 7/26 SB9 Legal Fees 11750 ALLIED UNIVERSAL SECURITY SERVICES
223877 08/19/2026 10342996 09152026 126332 1,122.34 09/03/2026 INV PD USHER SERVICES FOR ENCORE 223880 08/26/2026 10342997 09152026 126332 1,774.18 09/03/2026 INV PD USHER SERVICES FOR WEEKLY 2,896.52
15176 ALTA VISTA ELEMENTARY PTA
279132 09/02/2026 10342829 09152026 126333 400.00 09/02/2026 INV PD REFUND_279132_SSL DP_7397 272210 09/02/2026 10342830 09152026 126333 1,000.00 09/02/2026 INV PD REFUND_272210_WP DP_7240 1,400.00
11838 AMERICAN ASPHALT SOUTH, INC.
2026-2757 7377 08/14/2026 10342433 09152026 126334 408,799.13 09/15/2026 INV PD CITYWIDE SLURRY SEAL PROJ 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21497251 7485 08/21/2026 10342781 09152026 126335 294.33 09/02/2026 INV PD JAIL FACILITY LINEN SERVI 21499128 7485 08/25/2026 10342782 09152026 126335 307.10 09/02/2026 INV PD JAIL FACILITY LINEN SERVI 21501221 7485 08/28/2026 10342783 09152026 126335 294.33 09/02/2026 INV PD JAIL FACILITY LINEN SERVI 21503147 7485 09/01/2026 10342784 09152026 126335 301.66 09/02/2026 INV PD JAIL FACILITY LINEN SERVI 1,197.42
4157 AMERON POLE PRODUCTS, INC.
68 CITY OF REDONDO BEACH

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INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 131155 7380 08/19/2026 10342407 09152026 126336 7,702.31 09/19/2026 INV PD PURCHASE TWO REPLACEMENT 15686 ANANTAVARA, AMY
241628 08/13/2026 10341858 09152026 126337 186.00 08/17/2026 INV PD REFUND_241628_1SUM0302-05 15799 ARNOLD ELEMENTARY
271789 09/02/2026 10342837 09152026 126338 400.00 09/02/2026 INV PD REFUND_271789_WP DP_7302 13109 ARROYO BACKGROUND INVESTIGATIONS
4055 09/02/2026 10342852 09152026 126339 1,500.00 09/15/2026 INV PD BACKGROUND D BRANCH 4037 07/24/2026 10342772 09152026 126339 3,000.00 09/01/2026 INV PD BACKGROUNDS S ABASS, S BA 4,500.00
12137 AT&T
638789 08/10/2026 10342799 09152026 126340 1,075.00 08/10/2026 INV PD TRACKING SERVICE DR26-321 14732 AT&T
000025690896 09/01/2026 10342729 09152026 126341 316.45 09/01/2026 INV PD 9391083958 15808 ATHENE QUALIFIED ASSIGNMENT CORPORATION
083126 08/31/2026 10342880 09152026 126342 100,000.00 09/03/2026 INV PD 8/26 Dettelbach Settlemen 10701 AXON ENTERPRISE, INC.

INUS468771 7526 08/01/2026 10342877 09152026 126343 22,911.90 09/15/2026 INV PD AXON TASER 7s CONTRACT YE 15781 BAE, HEATHER
261446 08/24/2026 10342670 09152026 126344 310.00 08/24/2026 INV PD REFUND_261446_AV DP_8141 15718 BENESOVSKY, STANI
253446 08/13/2026 10341864 09152026 126345 186.00 08/17/2026 INV PD REFUND_253446_1SUM0302-06 384 BILL'S SOUND SYSTEMS, INC.
48705 08/27/2026 10342875 09152026 126346 680.00 09/03/2026 INV PD RBTC Fire alarm repairs 3121 BLUE DIAMOND
4731348 08/22/2026 10342396 09152026 126347 3,705.27 09/22/2026 INV PD SHEET ASPHALT - INGLEWOOD 15720 BOLTJES, STEPHANIE
253441 08/13/2026 10341866 09152026 126348 127.00 08/17/2026 INV PD REFUND_253441_1TEN1109-04 15821 BOUTTE, SIANNAH COLLADO
279137 09/03/2026 10342940 09152026 126349 400.00 09/03/2026 INV PD REFUND_279137_SSL DP_8080 69 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
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Program ID: apinvlst

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INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15800 BRAITHWAITE, JILLIAN
270192 09/02/2026 10342838 09152026 126350 200.00 09/02/2026 INV PD REFUND_270192_WP DP_7552 15679 BULL, CANDICE
241636 08/13/2026 10341856 09152026 126351 386.25 08/17/2026 INV PD REFUND_241636_1SUM0306-07 15776 CALDERON, ANGELICA
264971 08/24/2026 10342665 09152026 126352 120.00 08/24/2026 INV PD REFUND_264971_SSL CANCEL_ 577 CALIFORNIA WATER SERVICE
2211933964-081126 08/11/2026 10342264 09152026 126353 5,905.43 09/11/2026 INV PD 180 HARBOR DR, W TORR RB 0125637138-081226 08/12/2026 10342265 09152026 126353 1,314.22 09/12/2026 INV PD 500 FISHERMAN WHARF 8/1-8 9968051525-81426 08/14/2026 10342428 09152026 126353 4,223.69 09/02/2026 INV PD 120 PORTOFINO WAY, 280 MA 6679269167-81926 08/19/2026 10342430 09152026 126353 5,248.14 09/08/2026 INV PD 135 INT'L BDWALK, 201 N. 16,691.48
15427 CALIFORNIA WATER SERVICE
271792 08/24/2026 10342724 09152026 126354 400.00 08/24/2026 INV PD REFUND_271792_WP DP_7362 15699 CALMEX ENGINEERING, INC.

PP01 7435 08/14/2026 10342641 09152026 126355 442,405.88 09/15/2026 INV PD RESIDENTIAL STREET REHAB 12923 CAM PROPERTY SERVICES
135450 7101 03/31/2026 10342647 09152026 126356 250.80 06/30/2026 INV PD CAM Property Services Wor 135451 7101 03/31/2026 10342648 09152026 126356 250.80 06/30/2026 INV PD CAM Property Services Wor 135449 7101 03/31/2026 10342649 09152026 126356 1,140.00 06/30/2026 INV PD CAM Property Services Wor 136252 7514 08/28/2026 10342644 09152026 126356 28,169.00 09/03/2026 INV PD CAM Property Services for 136254 7514 08/28/2026 10342645 09152026 126356 28,169.00 09/03/2026 INV PD CAM Property Services for 57,979.60
15028 CANON USA INC
6017019713 7350 08/15/2026 10342362 09152026 126357 47.61 08/25/2026 INV PD PER PAGE PER COPY MONTHLY 6017019712 7350 08/15/2026 10342365 09152026 126357 553.03 08/25/2026 INV PD PER PAGE PER COPY MONTHLY 6017019711 7350 08/15/2026 10342366 09152026 126357 5.80 08/25/2026 INV PD PER PAGE PER COPY MONTHLY 6017019710 7350 08/15/2026 10342368 09152026 126357 13.78 08/25/2026 INV PD PER PAGE PER COPY MONTHLY 6017019714 7350 08/15/2026 10342369 09152026 126357 206.45 08/25/2026 INV PD PER PAGE PER COPY MONTHLY 826.67
15768 CAPERS, EMILY
240072 08/24/2026 10342660 09152026 126358 160.00 08/24/2026 INV PD REFUND_240072_1YPG0804-01 15805 CASILLAS, JUSTIN
232435 09/02/2026 10342850 09152026 126359 200.00 09/02/2026 INV PD REFUND_232435_AV DP_7677 70 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 4 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15020 CENGAGE LEARNING INC
999103057073 08/20/2026 10342624 09152026 126360 118.53 09/03/2026 INV PD BOOKS 999103088715 08/24/2026 10342625 09152026 126360 19.92 09/03/2026 INV PD BOOKS 999103098249 08/25/2026 10342626 09152026 126360 39.84 09/03/2026 INV PD BOOKS 999103153330 08/26/2026 10342740 09152026 126360 82.31 09/03/2026 INV PD BOOKS 999103153328 08/26/2026 10342741 09152026 126360 31.28 09/03/2026 INV PD BOOKS 291.88
15474 CHARLES DUNN REAL ESTATE SERVICES INC
090226 09/02/2026 10342865 09152026 126361 2,713.50 09/03/2026 INV PD ACR/BCHD Lease 091026 - 0 13000 CHARTER COMMUNICATIONS
188420501082126 08/21/2026 10342851 09152026 126362 283.09 09/02/2026 INV PD MONTHLY FEES ACCOUNT 1884 187587301082126 08/21/2026 10342873 09152026 126362 152.33 09/15/2026 INV PD MONTHLY CHARGES ACCT 1875 435.42
701 CITY OF LOS ANGELES
48H-50-3811-27-013 7527 08/06/2026 10342559 09152026 126363 10,985.71 09/07/2026 INV PD MEMBERSHIP 26/27 FOR LOS 705 CITY OF REDONDO BEACH
08/20/2026 07/31/2026 10342634 09152026 126364 169,100.07 09/03/2026 INV PD WC 07/01/2026 - 07/31/202 709 CITY OF TORRANCE
00020000054109-81026 08/10/2026 10343027 09152026 126365 97.02 09/10/2026 INV PD 1521 KINGSDALE AVE. 7/6-8 725 CLEAN ENERGY
CE12857231 7056 09/02/2026 10342881 09152026 126366 25,251.47 09/03/2026 INV PD CNG FUEL FOR TRANSIT VEHI CE12855039 7192 08/17/2026 10342382 09152026 126366 5,095.44 09/17/2026 INV PD PREV MAINTENANCE FOR CITY 30,346.91
14916 COMMERCIAL BUILDING MANAGEMENT,
71267 7519 08/01/2026 10342557 09152026 126367 15,970.00 09/01/2026 INV PD 07/26 JANITORIAL SERVICES 11863 COMMUNICATION STRATEGIES
4305 7052 08/31/2026 10342903 09152026 126368 1,181.25 09/03/2026 INV PD PROVIDE TECH CONSULT SERV 10780 COMPANY NURSE, LLC
44221 08/31/2026 10342715 09152026 126369 688.00 09/03/2026 INV PD COMPANY NURSE TRIAGE SERV 15098 COOK, MIKE
113-2682903-8680248 09/09/2026 10343120 09152026 126370 1,312.16 09/09/2026 INV PD Reimbursement - Amazon - 15818 CORDERO, VANESSA
71 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 5 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 279140 09/03/2026 10342936 09152026 126371 400.00 09/03/2026 INV PD REFUND_279140_SSL DP_7969 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
26081200717 08/12/2026 10342573 09152026 126372 16,118.67 09/11/2026 INV PD SHARE OF TRAFFIC SIGNAL M 26081200055 08/12/2026 10342578 09152026 126372 2,740.19 09/11/2026 INV PD PW OPS-GREENFLAG DRAIN RI 26081200397 08/12/2026 10342579 09152026 126372 652.32 09/11/2026 INV PD ARTESIA/KINGSDALE TRAFFIC 26081200409 08/12/2026 10342785 09152026 126373 1,169.15 09/15/2026 INV PD LABOR AND EQUIPMENT 26081200101 08/12/2026 10342786 09152026 126373 3,926.71 09/15/2026 INV PD LABOR AND EQUIPMENT 260814200481 08/12/2026 10342787 09152026 126373 4,174.52 09/15/2026 INV PD LABOR AND EQUIPMENT 28,781.56
14767 CR ASSOCIATES
0013255 7399 08/14/2026 10342811 09152026 126374 23,822.50 09/15/2026 INV PD DESIGN FOR INGLEWOOD SIGN 15340 CRAIG, DESSA
279152 09/01/2026 10342771 09152026 126375 400.00 09/01/2026 INV PD REFUND_279152_SSL DP_7910 15795 CUB SCOUT PACK 595C
271799 09/02/2026 10342833 09152026 126376 200.00 09/02/2026 INV PD REFUND_271799_WP DP_7546 8372 CULLIGAN OF SANTA ANA
2071680 08/31/2026 10342911 09152026 126377 95.55 09/15/2026 INV PD 09/2026 WATER SERVICE INV 2071495 08/31/2026 10342913 09152026 126377 314.65 09/15/2026 INV PD 09/2026 WATER SERVICE PD 2071442 08/31/2026 10342908 09152026 126377 35.56 09/20/2026 INV PD EQUIPMENT - REVERSE OSMOS 445.76
14476 DAHLBERG, RUSS
270224 08/24/2026 10342725 09152026 126378 200.00 08/24/2026 INV PD REFUND_270224_WP DP_7489 919 DANIELS TIRE SERVICE
200578638 08/07/2026 10342270 09152026 126379 1,411.11 09/07/2026 INV PD STOCK PD TIRES 200576008 07/20/2026 10342271 09152026 126379 1,998.65 09/20/2026 INV PD UNIT 360 TRACTOR REPLACEM 200577943 07/31/2026 10342272 09152026 126379 518.85 08/31/2026 INV PD STAND UP MOWER TIRES 3,928.61
15389 DASH CONSTRUCTION COMPANY INC
PP05a 7258 07/20/2026 10342638 09152026 126380 92,329.69 09/15/2026 INV PD AVIATION ARTESIA INTERSEC PP05b 7258 08/14/2026 10342639 09152026 126380 1,425.00 09/15/2026 INV PD AVIATION ARTESIA INTERSEC 93,754.69
11476 DELL FINANCIAL SERVICES L.L.C.
5271855 7540 09/09/2026 10343131 09152026 126381 90,893.32 09/09/2026 INV PD VXRAIL LEASE 810-6458532- 956 DELTA DENTAL
BE007194596 09/01/2026 10342720 09152026 126382 31,487.45 09/03/2026 INV PD DELTA PPO ACTIVE, RETIREE 72 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 6 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9132 DELTA DENTAL INSURANCE COMPANY
BE007193998 09/01/2026 10342744 09152026 126383 1,656.74 09/03/2026 INV PD DELTA HMO ACTIVE SEP 2026 BE007194015 09/01/2026 10342747 09152026 126384 47.52 09/03/2026 INV PD DELTA HMO RETIREE SEP 202 1,704.26
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 2313507 SN 08/13/2026 10342408 09152026 126385 225.00 09/13/2026 INV PD CONVEYANCE 107269-309 ESP E 2315414 SN 08/19/2026 10342613 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 107019 303 N.

E 2315416 SN 08/19/2026 10342614 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 107151-303 N.

E 2315418 SN 08/19/2026 10342615 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 107236 303 N.

E 2315413 SN 08/19/2026 10342616 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 061539 303 N.

E 2315420 SN 08/19/2026 10342617 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 043109 303 N.

E2315419 SN 08/19/2026 10342611 09152026 126385 225.00 10/17/2026 INV PD CONVEYANCE 061485 200 PCH 1,575.00
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV774713 08/26/2026 10342584 09152026 126386 279.86 09/25/2026 INV PD PLANT MATERIAL-PARKS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007161837 08/24/2026 10342751 09152026 126387 715.10 09/03/2026 INV PD Pallet Shelter Power Pole 15803 DICKINSON, MICHELLE
278658 09/02/2026 10342848 09152026 126388 200.00 09/02/2026 INV PD REFUND_278658_WP DP_7741 15758 DOI, GENIE
272815 08/28/2026 10342609 09152026 126389 1,360.00 08/28/2026 INV PD 1SUM0311-28 PDSC CAMP - S 15783 DOLL, ABBY
232442 08/24/2026 10342655 09152026 126390 200.00 08/24/2026 INV PD REFUND_232442_AV DP_7492 1012 DOOLEY ENTERPRISES, INC.
72213 7503 08/11/2026 10342847 09152026 126391 42,761.67 09/02/2026 INV PD DUTY AND PRACTICE AMMUNIT 1055 EASY READER
RD26-041 7031 09/02/2026 10342993 09152026 126392 354.75 09/03/2026 INV PD LEGAL ADS PUBLISHING RD26-051 7031 08/06/2026 10342994 09152026 126392 242.00 09/03/2026 INV PD LEGAL ADS PUBLISHING RD26-052 7031 08/06/2026 10342995 09152026 126392 242.00 09/03/2026 INV PD LEGAL ADS PUBLISHING 838.75
15112 EDEN, NATALIE
279131 09/01/2026 10342766 09152026 126393 400.00 09/01/2026 INV PD REFUND_279131_SSL DP_7285 15759 ELLIS, BRIDGETTE
73 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 7 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 276360 09/01/2026 10342753 09152026 126394 151.00 09/01/2026 INV PD REFUND ELLIS2026- 1SUM030 15463 EMTAC CONSULTNG LLC
2634 08/19/2026 10342819 09152026 126395 1,600.00 09/03/2026 INV PD K9 TRAINING 8/19/2026 1110 ENTENMANN-ROVIN COMPANY
0197090-IN 08/27/2026 10342711 09152026 126396 471.62 09/03/2026 INV PD FLAT BADGE WALLETS 0196837-IN 08/14/2026 10342712 09152026 126396 3,702.90 09/03/2026 INV PD LARGE BADGE ORDER EXHAUST 4,174.52
15812 FEINBERG, REBECCA
276635 09/03/2026 10342933 09152026 126397 200.00 09/03/2026 INV PD REFUND_276635_AV DP_8120 14217 FLOCK GROUP INC
INV-97581 7445 06/29/2026 10342861 09152026 126398 18,000.00 07/29/2026 INV PD FLOCK ALPRs ANNUAL SOFTWA 15269 FONTELA, AILEEN
279153 09/01/2026 10342769 09152026 126399 400.00 09/01/2026 INV PD REFUND_279153_SSL DP_8083 10825 FRANCO AUTO UPHOLSTERY
17974 08/11/2026 10342383 09152026 126400 175.00 09/11/2026 INV PD UNIT 135-18 REPAIR ONE BU 15788 FRANKEL, ERIKA
269331 09/03/2026 10342927 09152026 126401 200.00 09/03/2026 INV PD REFUND_269331_AV DP_8072 15773 FRIEDMAN, KRISTA
279056 08/24/2026 10342726 09152026 126402 200.00 08/24/2026 INV PD REFUND_279056_AV DP_7953 15804 FRIEDMAN, SAMARA
278660 09/02/2026 10342849 09152026 126403 200.00 09/02/2026 INV PD REFUND_278660_WP DP_7748 10191 FRONTIER
2091885137-08132026 08/25/2026 10342354 09152026 126404 11,423.94 08/25/2026 INV PD 2091885137-050796-5 15631 FULL COMPASS SYSTEMS, LTD
INC02843611 7425 07/14/2026 10342992 09152026 126405 9,133.40 09/03/2026 INV PD ColorSource CSPARDB Deep 15771 GARCIA, PAUL
270089 08/24/2026 10342721 09152026 126406 200.00 08/24/2026 INV PD REFUND_270089_AV DP_7601 4171 GARCIA, SALVADOR
GARCIAPK 08/24/2026 10342810 09152026 126407 20.00 09/01/2026 INV PD COURTHOUSE PARKING FEE 08 74 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 8 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15770 GARDNER, ALLEN
270158 08/24/2026 10342651 09152026 126408 200.00 08/24/2026 INV PD REFUND_270158_WP DP_7877 15467 GCP WW HOLDCO
INV30120002404 07/11/2026 10342532 09152026 126409 350.00 08/11/2026 INV PD JULIO JIMENEZ WORKBOOTS F INV30120002372 07/10/2026 10342533 09152026 126409 350.00 08/10/2026 INV PD MONICA SANCHEZ WORKBOOTS 700.00
7023 GEOSYNTEC
IC5884 7271 08/20/2026 10342431 09152026 126410 10,222.00 09/15/2026 INV PD FIFTH AMENDMENT GREEN STR IC15934 5993 08/20/2026 10342635 09152026 126410 2,158.75 09/15/2026 INV PD FULTON PLAYFIELD PLANNING 12,380.75
15798 GIRL SCOUTS OF GREATER LOS ANGELES TROOP 13
271797 09/02/2026 10342857 09152026 126411 200.00 09/02/2026 INV PD REFUND_271797_WP DP_7546 4144 GOVERNMENTJOBS.COM, INC.

INV-164867 07/31/2026 10342868 09152026 126412 531.30 09/15/2026 INV PD 04/2026 CREDIT& SOCIAL ME 6424 GRAFFITI CONTROL SYSTEMS
18054 7486 09/01/2026 10342816 09152026 126413 5,633.50 10/01/2026 INV PD 08/2026 GRAFFITI REMOVAL 9412 GREENSTREET AUTO SPA
202605-1 06/15/2026 10342867 09152026 126414 966.00 09/03/2026 INV PD REDONDO BEACH VEHICLE CAR 10730 GRUEZO, DANIEL
PSA 2026 08/31/2026 10342717 09152026 126415 375.00 09/03/2026 INV PD PSA QSD & PE LICENSE RENE 15820 HA RAIDERS YOUTH SPORTS
279139 09/03/2026 10342938 09152026 126416 400.00 09/03/2026 INV PD REFUND_279139_SSL DP_8181 15760 HALDEMAN, KEATLY
276344 09/01/2026 10342756 09152026 126417 151.00 09/01/2026 INV PD REFUND HALDEMAN2026- 1SUM 15785 HALLINAN, ELIZABETH
272787 08/24/2026 10342719 09152026 126418 200.00 08/24/2026 INV PD REFUND_272787_WP DP_8560 15782 HAMMER, ADAM
277181 09/02/2026 10342797 09152026 126419 200.00 09/02/2026 INV PD REFUND_277181_AV DP_8067 13975 HANSEN, SAMANTHA
75 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 9 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 278638 09/02/2026 10342792 09152026 126420 400.00 09/02/2026 INV PD REFUND_278638_AV DP_7922 1428 HARBOR & PIER ASSN
4010 07/17/2026 10340716 09152026 126421 2,083.33 08/10/2026 INV PD AUGUST 2026 DUES 15764 HAVRILCHAK, LUKAS
3361682 08/07/2026 10342691 09152026 126422 51.45 09/03/2026 INV PD WARRANT REQUEST - FUEL 1475 HERMOSA SCHOOL OF DANCE AND MUSIC
5302026 08/08/2026 10341649 09152026 126423 575.34 08/08/2026 INV PD PARTIAL REFUND - SDM 5/30 15794 HOUK, SHARI
275732 09/02/2026 10342832 09152026 126424 200.00 09/02/2026 INV PD REFUND_275732_WP DP_7491 3519 HUNTINGTON BEACH HONDA
122530 7109 08/26/2026 10342842 09152026 126425 645.12 08/26/2026 INV PD 2020 HONDA CRF1100 MAINTE 15774 HUTKIN-SCHWARTZ, JORDAN
270085 08/24/2026 10342653 09152026 126426 200.00 08/24/2026 INV PD REFUND_270085_AV DP_7515 15447 HUTTON, CARI
277177 08/24/2026 10342664 09152026 126427 400.00 08/24/2026 INV PD REFUND_277177_SSL DP_8111 12157 ILAND INTERNET SOLUTIONS CORPORATION
71366210 08/24/2026 10342340 09152026 126428 107.46 08/25/2026 INV PD DATA CENTER DALPOD02 15825 INEZ, DANIEL
279146 09/03/2026 10342928 09152026 126429 1,000.00 09/03/2026 INV PD REFUND_279146_SSL DP_7314 8433 INGRAM LIBRARY SERVICES
98686086 08/19/2026 10342628 09152026 126430 1,317.97 09/03/2026 INV PD BOOKS 98670886 08/19/2026 10342630 09152026 126430 731.74 09/03/2026 INV PD BOOKS 98818264 08/25/2026 10342631 09152026 126430 298.37 09/03/2026 INV PD BOOKS 98892470 08/27/2026 10342739 09152026 126430 141.81 09/03/2026 INV PD BOOKS 98892468 08/27/2026 10342736 09152026 126430 563.69 09/03/2026 INV PD BOOKS 98892469 08/27/2026 10342737 09152026 126430 58.69 09/03/2026 INV PD BOOKS 3,112.27
12138 INSIGHT PUBLIC SECTOR SLED
1101416127 7512 08/13/2026 10342555 09152026 126431 4,332.08 08/27/2026 INV PD BLUEBEAM SUBSCRIPTION UPG 1101424911 09/10/2026 10343164 09152026 126431 1,337.57 09/10/2026 INV PD MICROSOFT AZURE OVERAGES 5,669.65
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
76 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 10 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 130118473 08/18/2026 10342351 09152026 126432 902.29 09/18/2026 INV PD STOCK BATTERIES 15822 ITZSOLD, INC
279154 09/03/2026 10342941 09152026 126433 400.00 09/03/2026 INV PD REFUND_279154_SSL DP_8273 15113 JAMES JORDAN MIDDLE SCHOOL
279135 09/01/2026 10342765 09152026 126434 400.00 09/01/2026 INV PD REFUND_279135_SSL DP_7584 15766 JAYAKUMAR, ANJALI
255141 08/24/2026 10342669 09152026 126435 186.00 08/24/2026 INV PD REFUND_255141_1SUM0302-06 13857 JENSON, JOHN
254050 08/24/2026 10342309 09152026 126436 200.00 08/24/2026 INV PD REFUND_254050_WP DP 11148 COMMUNITY BAPTIST CHURCH OF MANHATTAN BEACH
279147 09/01/2026 10342770 09152026 126437 400.00 09/01/2026 INV PD REFUND_279147_SSL DP_8081 14722 JOYCE, RENEE
270115 08/24/2026 10342305 09152026 126438 200.00 08/24/2026 INV PD REFUND_270115_AV DP 15777 KAWASAKI, AMI
257407 08/24/2026 10342666 09152026 126439 1,925.00 08/24/2026 INV PD REFUND_257407_AV CANCEL_E 15767 KIM, ANA
255218 08/24/2026 10342667 09152026 126440 480.00 08/24/2026 INV PD REFUND_255218_1SUM0327-17 1749 KING HARBOR MARINE CENTER
KHMC80 08/18/2026 10342269 09152026 126441 701.80 09/18/2026 INV PD HP SEAWAY - REPLACE HOSE 15792 KING, MADISON
227702 09/02/2026 10342825 09152026 126442 200.00 09/02/2026 INV PD REFUND_227702_AV DP_7517 15823 KOINONIA FAMILY SERVICES
279148 09/03/2026 10342944 09152026 126443 400.00 09/03/2026 INV PD REFUND_279148_SSL DP_8204 15784 KUSAKABE, CHIE
243034 08/24/2026 10342674 09152026 126444 186.00 08/24/2026 INV PD REFUND_243034_1SUM0302-02 9936 LARRY WALKER ASSOCIATES
00531.05-21 6637 08/14/2026 10342429 09152026 126445 2,701.25 09/15/2026 INV PD NPDES SERVICES 77 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 11 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14934 LAU, MELINDA
2026-072 PAC 08/25/2026 10342713 09152026 126446 510.00 09/03/2026 INV PD MEETING MINUTES FOR PUBLI 2026-075-TRANSCRIPT 09/02/2026 10342800 09152026 126446 510.00 09/03/2026 INV PD MINUTES TRANSCRIPT REVIEW 2026-074-CC 08/27/2026 10342796 09152026 126446 382.50 09/03/2026 INV PD MEETING MINUTES FOR CITY 2026-076-PWSSC 08/31/2026 10343005 09152026 126446 255.00 09/03/2026 INV PD MEETING MINUTES FOR PWSSC 1,657.50
15802 LAZO, IRMA
279125 09/02/2026 10342840 09152026 126447 400.00 09/02/2026 INV PD REFUND_279125_SSL DP_7299 13954 LE, STEPHANIE
278642 09/02/2026 10342793 09152026 126448 400.00 09/02/2026 INV PD REFUND_278642_AV DP_7211 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
392380 08/30/2026 10342866 09152026 126449 6,565.00 09/03/2026 INV PD 7/26 Confid PD Investig ( 392379 08/30/2026 10342888 09152026 126449 65.00 09/03/2026 INV PD 7/26 A. DeLambert Legal F 392372 08/30/2026 10342870 09152026 126449 50.00 09/03/2026 INV PD 7/26 General Legal Fees 392378 08/30/2026 10342871 09152026 126449 1,895.00 09/03/2026 INV PD 7/26 Rangle (PMQ Depositi 8,575.00
5953 LEXISNEXIS
3096654872 08/31/2026 10342814 09152026 126450 1,547.00 09/03/2026 INV PD 8/26 Monthly Library Char 1887 LIFE ASSIST, INC.
2193938 08/31/2026 10342708 09152026 126451 4,423.98 10/15/2026 INV PD PARAMEDIC SUPPLIES 11417 LIPAN, JULIA
270248 08/24/2026 10342723 09152026 126452 200.00 08/24/2026 INV PD REFUND_270248_WP DP_8069 4071 LOS ANGELES COUNTY FIRE DEPT.

IN0511356 08/27/2026 10342411 09152026 126453 889.00 10/26/2026 INV PD LACO CUPA-HAZ WASTE DISCL IN0500694 08/25/2026 10342398 09152026 126453 3,395.00 09/25/2026 INV PD LACO CUPA HZD WST GENRTR 4,284.00
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
270077BL 08/21/2026 10342780 09152026 126454 2,180.31 09/02/2026 INV PD 07/2026 JAIL MEAL SERVICE 15817 MACHADO, ASHLEY
270130 09/03/2026 10342946 09152026 126455 400.00 09/03/2026 INV PD REFUND_270130_AV DP_7002 10274 MACKAY METERS, INC.
1072749 7537 08/18/2026 10342894 09152026 126456 3,088.96 09/15/2026 INV PD METER REPAIRS 1072678 7537 08/10/2026 10342896 09152026 126456 313.40 09/15/2026 INV PD METER LOCK ASSEMBLY 1072639 7537 07/31/2026 10342898 09152026 126456 6,664.00 09/15/2026 INV PD 07/2026 PARKING METER CON 78 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 12 ends

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

10,066.36
14777 MADE BY MEG
8219106 09/03/2026 10342906 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219106 Made By 8219110 09/03/2026 10342932 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219110-Made By 8219108 09/03/2026 10342922 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219108-Made By 8219109 09/03/2026 10342924 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219109-Made By 8219107 09/03/2026 10342921 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219107 - Made B 8219111 09/03/2026 10342947 09152026 126457 285.35 09/03/2026 INV PD Invoice #8219111-Made By 8219112 09/03/2026 10342948 09152026 126457 356.69 09/03/2026 INV PD Invoice#8219112-Made By M 8218022 09/03/2026 10342950 09152026 126457 285.35 09/03/2026 INV PD Invoice#8218022- Made By 8218021A 09/03/2026 10342942 09152026 126457 285.35 09/03/2026 INV PD Invoice #8218021A-Made By 8218023 09/03/2026 10342952 09152026 126457 285.35 09/03/2026 INV PD Invoice #8218023-Made By 8219113 09/03/2026 10342953 09152026 126457 285.35 09/03/2026 INV PD Invoice#8219113-Made By M 8218024 09/03/2026 10342955 09152026 126457 356.69 09/03/2026 INV PD Invoice#8218024-Made By M 8219114 09/03/2026 10342956 09152026 126457 285.35 09/03/2026 INV PD Invoice#8219114-Made By M 8218025 09/03/2026 10342960 09152026 126457 285.35 09/03/2026 INV PD Invoice#8218025-Made By M 8219115 09/03/2026 10342966 09152026 126457 356.69 09/03/2026 INV PD Invoice#8219115-Made By M 8218026 09/03/2026 10342969 09152026 126457 356.69 09/03/2026 INV PD Invoice#8218026-Made By M 8219116 09/03/2026 10342976 09152026 126457 356.69 09/03/2026 INV PD Invoice#8219116-Made By M 8218028 09/03/2026 10342977 09152026 126457 356.69 09/03/2026 INV PD Invoice#8218028-Made By M 8219117 09/03/2026 10342978 09152026 126457 285.35 09/03/2026 INV PD Invoice#8219117-Made By M 8218029 09/03/2026 10342979 09152026 126457 285.35 09/03/2026 INV PD Invoice#8218029-Made By M 8219118 09/03/2026 10342980 09152026 126457 356.69 09/03/2026 INV PD Invoice#8219118-Made By M 8218030 09/03/2026 10342981 09152026 126457 356.69 09/03/2026 INV PD Invoice#8218030-Made By M 6,848.42
15202 MAINSTREET DESIGNS INC
40113 08/04/2026 10342566 09152026 126458 1,448.84 09/04/2026 INV PD PROTOTYPE FOR FLAGS 15779 MANGIAMELI, JOSIAH
255084 08/24/2026 10342656 09152026 126459 186.00 08/24/2026 INV PD REFUND_255084_1SUM0302-08 14626 MANGO LANGUAGES
INV019366 08/27/2026 10342620 09152026 126460 3,520.00 09/03/2026 INV PD SUBSCRIPTION 9/2026 - 8/2 INV019367 08/27/2026 10342621 09152026 126460 1,160.00 09/03/2026 INV PD SUBSCRIPTION LITTLE PIM 9 4,680.00
15647 MARQUETTE, KELSEY
279401 09/02/2026 10342794 09152026 126461 200.00 09/02/2026 INV PD REFUND_279401_WP DP_8276 15797 MARQUEZ, ANNETTE
270356 09/02/2026 10342835 09152026 126462 200.00 09/02/2026 INV PD REFUND_270356_WP DP_7610 14564 MARTINHO, RACHEL
272081 08/24/2026 10342308 09152026 126463 200.00 08/24/2026 INV PD REFUND_272081_AV DP 7176 MCCLAREN, WILSON & LAWRIE, INC.
79 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 13 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 26194 7388 07/20/2026 10342636 09152026 126464 1,581.75 09/15/2026 INV PD GRANT APPLICATION AND DES 4582 MELAD & ASSOCIATES
RB26-15 7096 08/19/2026 10342686 09152026 126465 12,015.00 08/31/2026 INV PD PLAN CHECK AND CONSULTING RB26-16 7096 08/19/2026 10342687 09152026 126465 61,182.38 08/31/2026 INV PD PLAN CHECK AND CONSULTING 73,197.38
15719 MENDEZ, CHRIS
253382 08/13/2026 10341863 09152026 126466 429.00 08/17/2026 INV PD REFUND_253382_1SUM0304-09 15826 MENZIES, IAN
585104 09/02/2026 10342920 09152026 126467 1,000.00 09/15/2026 INV PD FILM PERMIT REFUND 2117 MERRIMAC ENERGY GROUP
2249650 7521 08/21/2026 10342438 09152026 126468 32,255.53 09/21/2026 INV PD 7000 GALLONS UNLEADED FUE 2127 MICHAEL J ARNOLD & ASSOCIATES INC
15273 7247 09/01/2026 10342758 09152026 126469 3,500.00 09/01/2026 INV PD CONSULTANT SVCS FOR STATE 15280 7247 09/01/2026 10342760 09152026 126469 84.00 09/01/2026 INV PD CONSULTANT SVCS FOR STATE 3,584.00
2144 MIDWEST TAPE
509335709 08/26/2026 10342742 09152026 126470 178.56 09/03/2026 INV PD AUDIO VISUAL 509303651 08/19/2026 10342627 09152026 126470 163.44 09/03/2026 INV PD AUDIO VISUAL 342.00
13349 MINUTEMAN PRESS REDONDO BEACH
36107 08/20/2026 10342618 09152026 126471 68.87 09/03/2026 INV PD FOAM POSTER BOARD 36130 08/26/2026 10342619 09152026 126471 54.88 09/03/2026 INV PD ARTWORK RECREATION 36135 7353 08/28/2026 10342599 09152026 126471 194.51 08/28/2026 INV PD MINUTE MAN PRESS PRINTING 36136 7353 08/28/2026 10342601 09152026 126471 111.79 08/28/2026 INV PD MINUTE MAN PRESS PRINTING 36096 7353 08/20/2026 10342339 09152026 126471 207.27 08/25/2026 INV PD MINUTE MAN PRESS PRINTING 637.32
15819 MOORE, JOSETTE
279141 09/03/2026 10342937 09152026 126472 400.00 09/03/2026 INV PD REFUND_279141_SSL DP_6645 8701 MOTOROLA SOLUTIONS, INC.
1411270211 7314 08/22/2026 10342820 09152026 126473 2,564.76 09/15/2026 INV PD MOBILE LPRS DEVICE LICENS 12551 MR. HOSE INC
279654 08/05/2026 10342268 09152026 126474 84.42 09/05/2026 INV PD UNIT 295-17 9617 MULTICARD, INC.
80 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 14 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 87512 09/03/2026 10342900 09152026 126475 3,295.00 09/03/2026 INV PD CNT1603-02 87509 09/03/2026 10342901 09152026 126475 3,420.00 09/03/2026 INV PD CNT1204-06 6,715.00
15763 MURRAY, ROBIN
255323 08/24/2026 10342668 09152026 126476 108.75 08/24/2026 INV PD REFUND_255323_1SUM0308-07 15622 NISHIYAMA, KOJI
227996 08/13/2026 10341865 09152026 126477 165.00 08/17/2026 INV PD REFUND_227996_1SUM0308-01 15778 O'NEILL, NICOLE
240070 08/24/2026 10342657 09152026 126478 160.00 08/24/2026 INV PD REFUND_240070_1YPG0805-02 13029 ODP BUSINESS SOLUTIONS, LLC
478948324001 08/14/2026 10342632 09152026 126479 51.87 09/03/2026 INV PD OFFICE SUPPLIES 478942717001 08/13/2026 10342633 09152026 126479 850.85 09/03/2026 INV PD OFFICE SUPPLIES 476057230001 08/18/2026 10342643 09152026 126479 112.23 09/15/2026 INV PD OFFICE SUPPLIES 480767597001 08/26/2026 10342808 09152026 126479 490.25 09/25/2026 INV PD PAPER-SROSE FOR RECORDS U 477507710001 08/04/2026 10342803 09152026 126479 144.95 09/04/2026 INV PD INVESTIGATIONS DIVISION M 475109579001 08/05/2026 10342806 09152026 126479 71.10 09/04/2026 INV PD INVESTIGATIONS DIVISION O 477507620001 08/05/2026 10342812 09152026 126479 13.35 09/04/2026 INV PD INVESTIGATIONS DIVISION O 479539997001 08/19/2026 10342778 09152026 126479 78.34 09/02/2026 INV PD TONER WASTE BOTTLES 476795287001 07/30/2026 10342801 09152026 126479 152.18 09/04/2026 INV PD INVESTIGATIONS DIVISION O 480700162001 08/26/2026 10342802 09152026 126479 110.16 09/02/2026 INV PD OFFICE SUPPLIES 478416816001 08/14/2026 10342418 09152026 126479 99.54 09/03/2026 INV PD OFFICE SUPPLIES 08/14/202 478594482001 08/06/2026 10342581 09152026 126479 94.92 09/07/2026 INV PD ADMIN/STREETS OFFICE SUPP 478594625001 08/07/2026 10342582 09152026 126479 23.56 09/07/2026 INV PD LANYARDS FOR SEWERS 478594626001 08/07/2026 10342583 09152026 126479 64.60 09/07/2026 INV PD ADMIN OFFICE SUPPLIES 477368631001 07/28/2026 10341949 09152026 126480 102.63 08/17/2026 INV PD Community Services Office 479563653001 08/16/2026 10342360 09152026 126481 455.65 08/25/2026 INV PD DISINFECTING SUPPLIES 2,916.18
15761 OSADCHUK, KATERYNA
KO081726 09/01/2026 10342750 09152026 126482 8.00 09/03/2026 INV PD PARKING PAYMENT REFUND 11967 PACIFIC PRODUCTS & SERVICES, LLC
38719 08/06/2026 10342414 09152026 126483 155.62 09/07/2026 INV PD 12" PLASTIC STENCIL-PIER 38748 08/11/2026 10342415 09152026 126483 339.51 09/11/2026 INV PD HANDICAP PARKING SIGN-PIE 495.13
15814 PECHIN, NATALIE
270358 09/03/2026 10342930 09152026 126484 200.00 09/03/2026 INV PD REFUND_270358_WP DP_7939 14339 PEGASUS STUDIOS
1239 7374 09/03/2026 10342902 09152026 126485 8,400.00 09/03/2026 INV PD AMENDMENT TO THE AGREEMEN 81 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 15 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15750 PEN-LINK, LTD
INVUS-11370 7531 08/31/2026 10342843 09152026 126486 5,416.28 09/03/2026 INV PD ANNUAL SUBSCRIPTION PEN-L 15721 PIFER, DYLAN
263470 08/13/2026 10341860 09152026 126487 400.50 08/17/2026 INV PD REFUND_253470_1SUM0300-07 12863 PIPER, KAWAILANI
279397 09/02/2026 10342795 09152026 126488 200.00 09/02/2026 INV PD REFUND_279397_WP DP_7243 2487 PLUMBER'S DEPOT
PD-61964 7446 06/04/2026 10342417 09152026 126489 9,782.33 07/04/2026 INV PD REPLACEMENT CUES CABLE FO 13961 POOLA, STEPHANIE
279170 09/02/2026 10342798 09152026 126490 400.00 09/02/2026 INV PD REFUND_279170_AND SP_7807 15037 PORTER, MELISSA
279136 09/01/2026 10342768 09152026 126491 400.00 09/01/2026 INV PD REFUND_279136_SSL DP_7979 11747 PORTOFINO HOTEL & MARINA
10002353 09/01/2026 10342775 09152026 126492 1,724.78 10/01/2026 INV PD RB HARBOR PATROL, FUEL DO 15793 POSTER, VANESSA
269386 09/02/2026 10342831 09152026 126493 200.00 09/02/2026 INV PD REFUND_269386_WP DP_7420 15789 PRICKETT, PATRICIA ANN
081226 08/12/2026 10342709 09152026 126494 750.00 09/03/2026 INV PD 8/26 Expert Witness 4511 PROFORCE LAW ENFORCEMENT
609572 7424 08/21/2026 10342846 09152026 126495 14,647.30 09/02/2026 INV PD 14 BALLISTIC HELMETS AND 2561 PVP COMMUNICATIONS
138914 08/27/2026 10342841 09152026 126496 97.68 09/27/2026 INV PD TRAFFIC UNIT PURCHASE - P 12665 QUALITY REFRIGERATION COMPANY INC
0114283-IN 08/26/2026 10342560 09152026 126497 1,075.00 09/25/2026 INV PD MAIN LIBRARY EXPANSION TA 0114292-IN 08/19/2026 10342561 09152026 126497 1,723.29 09/18/2026 INV PD P.D. DETECTIVES STATION A 0114209-IN 08/19/2026 10342562 09152026 126497 994.32 09/18/2026 INV PD PD WOMEN'S LOCKER ROOM AC 0114122-IN 08/19/2026 10342563 09152026 126497 828.00 09/18/2026 INV PD TRANSIT CTR. POLICE OFFIC 4,620.61
12257 RACE COMMUNICATIONS
RC2399744 09/01/2026 10342728 09152026 126498 2,040.00 09/01/2026 INV PD 116719 RC2399744 82 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 16 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15326 RAYMUNDO, CECILE
270127 08/24/2026 10342307 09152026 126499 400.00 08/24/2026 INV PD REFUND_270127_AV DP 11539 REDONDO BEACH TRAVEL AND TOURISM
091526DISB 09/08/2026 10343032 09152026 126500 92,137.49 09/08/2026 INV PD JUNE 2026 RBTMD REVENUE 15069 REDWOOD PUBLIC LAW LLP
21741 07/31/2026 10342745 09152026 126501 16,808.00 09/03/2026 INV PD 7/26 Real Estate Transact 14822 RESCUE ADVANCEMENT INC
07052026 7229 07/05/2026 10342707 09152026 126502 19,312.50 08/04/2026 INV PD FIRST SIX MONTHS OF YEAR 13549 REVENUE & COST SPECIALISTS, LLC
G009 7427 08/01/2026 10342565 09152026 126503 13,125.00 09/03/2026 INV PD AGREEMENT FOR REVENUE AND 2696 RIO HONDO COMMUNITY COLLEGE
X26-87-ZRDB 07/28/2026 10342869 09152026 126504 178.00 09/15/2026 INV PD FTO COURSE J SMITH & N VI 12010 ROADLINE PRODUCTS INC, USA
23026 7436 08/14/2026 10342409 09152026 126505 20,742.75 09/14/2026 INV PD PURCHASE ONE MESSAGE TRAI 14102 ROBERT HALF
66531423 7093 08/18/2026 10342684 09152026 126506 447.42 08/31/2026 INV PD ROBERT HALF INC Contracto 66563910 7093 08/27/2026 10342685 09152026 126506 1,309.50 08/31/2026 INV PD ROBERT HALF INC Contracto 1,756.92
15765 RODRIGUEZ, FRANCESCA
255089 08/24/2026 10342672 09152026 126507 132.00 08/24/2026 INV PD REFUND_255089_1SUM0307-03 15801 RUHS BAND AND GUARD BOOSTERS
279127 09/02/2026 10342839 09152026 126508 400.00 09/02/2026 INV PD REFUND_279127_SSL DP_7084 15184 RUIZ, SASHA
279123 09/02/2026 10342855 09152026 126509 400.00 09/02/2026 INV PD REFUND_279123_SSL DP_8203 15769 SAFANE, CASEY
240074 08/24/2026 10342676 09152026 126510 160.00 08/24/2026 INV PD REFUND_1YPG0804-01_IC 2783 SAFETY-KLEEN CORPORATION
100467914 08/04/2026 10342380 09152026 126511 219.00 09/04/2026 INV PD PICK UP USED OIL 83 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 17 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15787 SALISBURY, JILL
269326 08/24/2026 10342718 09152026 126512 200.00 08/24/2026 INV PD REFUND_269326_AV DP_8264 15684 SCARLATA, NATALIE
241543 08/13/2026 10341857 09152026 126513 214.50 08/17/2026 INV PD REFUND_241543_1SUM0306-04 15815 SCHNEIDER, CRISTINA
270239 09/03/2026 10342926 09152026 126514 200.00 09/03/2026 INV PD REFUND_270239_WP DP_8234 15790 SCHOTT, DONYA
279017 09/01/2026 10342704 09152026 126515 120.00 09/01/2026 INV PD 2YPG0603-01 KARATE - CNCL 15623 SESHADRI, SYTHONG
229640 08/13/2026 10341868 09152026 126516 255.00 08/17/2026 INV PD REFUND_229640_1FCN1000-01 11774 SHAFER, MARIA
2026-027 RBPCC 08/28/2026 10343008 09152026 126517 510.00 09/03/2026 INV PD MEETING MINUTES FOR PLANN 2026-020 RBCAC 06/02/2026 10343004 09152026 126517 510.00 09/03/2026 INV PD MEETING MINUTES FOR CULTU 1,020.00
4744 SHAKESPEARE BY THE SEA

04.774SBTS 7532 07/20/2026 10342637 09152026 126518 15,000.00 09/15/2026 INV PD SHAKESPEAR BY THE SEA 202 15775 SHERMAN, STEPHANIE
270078 08/24/2026 10342654 09152026 126519 200.00 08/24/2026 INV PD REFUND_270078_AV DP_7999 15806 SHIBATA, KIM
278650 09/02/2026 10342853 09152026 126520 400.00 09/02/2026 INV PD REFUND_278650_AV DP_7068 8931 SIGNAL ATTORNEY SERVICE, INC.
083126 08/31/2026 10342817 09152026 126521 460.00 09/03/2026 INV PD Services Rendered from 08 15722 SMITH, ALESSANDRA
253467 08/13/2026 10341862 09152026 126522 186.00 08/17/2026 INV PD REFUND_253467_1SUM0302-07 15816 SONNENBERG, BRETT
230128 09/03/2026 10342925 09152026 126523 480.00 09/03/2026 INV PD REFUND_230128_1SUM0327-09 8862 SONSRAY MACHINERY
PSO231465-1 07/27/2026 10342393 09152026 126524 632.72 08/27/2026 INV PD UNIT 360-17 TRACTOR - FRO 10381 SOUTH BAY FIRE, INC.
84 CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 09/10/2026 16:39
User: ngarcia
Program ID: apinvlst

Page 18 ends

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 206018 08/17/2026 10342585 09152026 126525 67.00 09/17/2026 INV PD ANNUAL FIRE EXTINGUISHER 206152 08/17/2026 10342586 09152026 126525 63.00 09/17/2026 INV PD FIRE EXTINGUISHER CERT PE 206151 08/17/2026 10342587 09152026 126525 63.00 09/17/2026 INV PD FIRE EXTINGUISHER CERT VE 206023 08/17/2026 10342588 09152026 126525 109.00 09/17/2026 INV PD FIRE EXTINGUISHER CERT N. 206153 08/17/2026 10342589 09152026 126525 42.00 09/17/2026 INV PD PERRY PARK TEEN CTR. FIRE 206166 08/17/2026 10342590 09152026 126525 1,178.93 09/17/2026 INV PD RBPAC/AVIATION GYM FIRE E 206132 08/17/2026 10342592 09152026 126525 134.00 09/17/2026 INV PD CITY YARD FIRE EXTINGUISH 206143 08/17/2026 10342593 09152026 126525 84.00 09/17/2026 INV PD RCS OFFICE FIRE EXTINGUIS 206022 08/17/2026 10342594 09152026 126525 109.00 09/17/2026 INV PD ANDERSON SR.CTR. FIRE EXT 206155 08/17/2026 10342595 09152026 126525 753.57 09/17/2026 INV PD PW YARD-ADMIN BLDG FIRE E 206160 08/17/2026 10342596 09152026 126525 544.48 09/17/2026 INV PD PD & ANNEX FIRE EXTINGUIS 206161 08/17/2026 10342597 09152026 126525 309.48 09/17/2026 INV PD WILDERNESS PARK FIRE EXTI 206163 08/17/2026 10342598 09152026 126525 399.00 09/17/2026 INV PD FIRE EXTINGUISHER CERT-MA 206171 08/17/2026 10342602 09152026 126525 221.48 09/17/2026 INV PD ALTA VISTA/MORRELL HOUSE/ 206164 08/17/2026 10342603 09152026 126525 63.00 09/17/2026 INV PD FS2 FIRE EXTINGUISHER CER 206165 08/17/2026 10342604 09152026 126525 378.00 09/17/2026 INV PD CITY HALL FIRE EXTINGUISH 206170 08/17/2026 10342605 09152026 126525 21.00 09/17/2026 INV PD FS1 FIRE EXTINGUISHER CER 206162 08/17/2026 10342600 09152026 126525 519.00 09/17/2026 INV PD MAIN LIBRARY PARKING-FIRE 5,058.94
2990 SOUTH BAY FORD
601844 08/19/2026 10342386 09152026 126526 346.24 09/19/2026 INV PD UNIT 345-15 STEERING WHEE 602363 08/24/2026 10342387 09152026 126526 732.17 09/24/2026 INV PD UNIT 323-22 RADIATOR 601184 08/14/2026 10342356 09152026 126526 12.87 09/14/2026 INV PD UNIT 669 PCV VALVE 601180 08/14/2026 10342361 09152026 126526 761.85 09/14/2026 INV PD UNIT 669 FUEL VAPOR PRESS 601033 08/13/2026 10342377 09152026 126526 73.92 09/13/2026 INV PD UNIT 667 TPMS SENSOR 601185 08/14/2026 10342379 09152026 126526 18.56 09/14/2026 INV PD UNIT 669-25 PCU VALVE TO 1,945.61
11928 SOUTH BAY PARKLAND CONSERVANCY
276645 08/24/2026 10342677 09152026 126527 400.00 08/24/2026 INV PD REFUND_276645_WP DP_8171 2996 SOUTH BAY POLICE TRAINING COMMITTEE
080626-5 08/06/2026 10342697 09152026 126528 1,176.00 09/01/2026 INV PD FY26-27 ANNUAL DUES POLIC 12460 SOUTH BAY REGIONAL PUBLIC COMMUNICATION
04810 7533 06/30/2026 10342860 09152026 126529 7,737.50 07/30/2026 INV PD FY26-27 SBRPCA AVTEC SCOU 2999 SOUTH BAY SHELL
SHELLCARWASH 07/26 08/01/2026 10342390 09152026 126530 560.00 09/01/2026 INV PD JULY 2026 CAR WASHES 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4771355 08/04/2026 10342568 09152026 126531 176.41 09/04/2026 INV PD ID 196531 721 CAMINO REAL 4767148 08/04/2026 10342569 09152026 126531 583.73 09/04/2026 INV PD ID 196531 531 N. GERTRUDA 760.14
3016 SOUTHERN CALIFORNIA EDISON
85 CITY OF REDONDO BEACH

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INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700063072575-081726A 08/17/2026 10342576 09152026 126532 71,868.85 09/08/2026 INV PD 301 ESPLANADE, 2000 ARTES 700063072575-081726 08/17/2026 10342577 09152026 126532 71,868.84 09/08/2026 INV PD 301 ESPLANADE, 2000 ARTES 700062327897-080426A 08/04/2026 10341994 09152026 126532 2,364.34 08/24/2026 INV PD 180 N HARBOR D, 201 N CAT 700062360940-081426 08/14/2026 10342261 09152026 126532 2,127.96 09/14/2026 INV PD 180 N HARBOR DR, 201 N CA 700165291478-081426 08/14/2026 10342262 09152026 126532 329.27 09/14/2026 INV PD TORRANCE BLVD/ INTERNAT B 700062436318-081426 08/14/2026 10342263 09152026 126532 11,603.02 09/03/2026 INV PD TORRANCE BLVD/ INTERNAT B 160,162.28
3070 STANDARD INSURANCE
SEPTEMBER 2026 08/25/2026 10342419 09152026 126533 9,365.92 09/03/2026 INV PD BENEFITS-RET, VOL, LTD, D 4349 STARBOUND
512026 08/08/2026 10341643 09152026 126534 4,429.43 08/08/2026 INV PD PARTIAL REFUND - STARBOUN 14344 SUBATIS, AMANDA
278654 09/02/2026 10342826 09152026 126535 200.00 09/02/2026 INV PD REFUND_278654_WP DP_7591 10365 T-MOBILE
998197361-28 08/21/2026 10342692 09152026 126536 94.80 09/19/2026 INV PD FIRE DEPT PHONES/INTERNET 999828330-25 09/01/2026 10342730 09152026 126536 135.10 09/01/2026 INV PD 999828330 205379417-19 09/01/2026 10342731 09152026 126536 749.37 09/01/2026 INV PD 205379417 997675723-29 09/01/2026 10342733 09152026 126536 100.90 09/01/2026 INV PD 997675723 441323200-1 08/31/2026 10342763 09152026 126536 49.28 09/03/2026 INV PD Hotspot Service 072726 - 1,129.45
8435 T-MOBILE USA
L2608190326 08/19/2026 10342813 09152026 126537 115.00 08/19/2026 INV PD RECURRING PINGS DR26-4084 14256 TEC-REFRESH INC
799 08/24/2026 10342338 09152026 126538 3,690.39 08/25/2026 INV PD TEC REFRESH RESPONSE SERV 11764 THE CHUKA FAMILY TRUST
OCT 2026 09/03/2026 10342951 09152026 126539 22,738.79 09/03/2026 INV PD CHUKA FAMILY TRUST - ARTE 10837 THE FELDHAKE LAW FIRM
57487 09/02/2026 10342821 09152026 126540 8,009.47 09/03/2026 INV PD 8/26 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.

MAY 2026 08/26/2026 10342538 09152026 126541 882.00 08/26/2026 INV PD MAY2026 SENIOR BRIDGE CLA JUNE2026 08/26/2026 10342541 09152026 126541 768.60 08/26/2026 INV PD JUNE2026 SENIOR BRIDGE CL JTHOMAS072026 09/03/2026 10342982 09152026 126541 756.00 09/03/2026 INV PD JTHOMAS072026 JULY BRIDGE 2,406.60
15148 TICKIOT INC
IN149-2881 09/02/2026 10342904 09152026 126542 98.08 09/03/2026 INV PD Monthly Professional Phon 86 CITY OF REDONDO BEACH

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INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14893 TIER ONE MECHANICAL INC
920014172 07/17/2026 10342440 09152026 126543 2,071.60 08/17/2026 INV PD HYDRO JET SEWER C.H 920014166 07/17/2026 10342437 09152026 126543 1,733.71 08/17/2026 INV PD HISTORIC LIBRARY CLEAN/RE 3,805.31
71 TIME WARNER CABLE
119992001082126 09/01/2026 10342735 09152026 126544 1,453.20 09/01/2026 INV PD 11992001 188419101082126 09/01/2026 10342738 09152026 126544 3,314.03 09/01/2026 INV PD 188419101 4,767.23
15807 TOOMEY, CELESTE
240432 09/02/2026 10342854 09152026 126545 1,325.00 09/02/2026 INV PD REFUND_240432_AV CANCEL_S 3225 TORRANCE AUTO PARTS
2280-0726 7522 08/01/2026 10342445 09152026 126546 10,739.85 09/01/2026 INV PD JULY 2026 AUTO PARTS 7130 TORRANCE AUTO REPAIR
0195601 08/13/2026 10342392 09152026 126547 490.69 09/13/2026 INV PD UNIT 207 REPAIR A/C 8060 TORRANCE UNIFIED SCHOOL DISTRICT
272703 08/24/2026 10342551 09152026 126548 1,000.00 08/24/2026 INV PD REFUND_272703_WP DP 15813 TORRES, ELIZABETH
270363 09/03/2026 10342931 09152026 126549 150.00 09/03/2026 INV PD REFUND_270363_WP DP_8142 15796 TRAN, TINA
226028 09/02/2026 10342834 09152026 126550 740.00 09/02/2026 INV PD REFUND_226028_AV DP_7228 7361 TRANSPORTATION CONCEPTS
5160726 7523 08/28/2026 10342646 09152026 126551 395,207.97 09/03/2026 INV PD Beach Cities Transit Oper 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202608-1 09/01/2026 10342815 09152026 126552 127.85 09/01/2026 INV PD DEPT MONTHLY TLO ACCESS C 6100 DAVID TURCH & ASSOCIATES
09012026 7250 09/01/2026 10342757 09152026 126553 2,500.00 09/01/2026 INV PD CONSULTANT SVCS FOR FEDER 15749 UKG KRONOS SYSTEMS LLC
I10010095021 09/01/2026 10342777 09152026 126554 900.00 10/01/2026 INV PD UKG TELESTAFF CLOUD 8/1/2 I10010090850 7530 08/03/2026 10342884 09152026 126554 28,800.00 09/15/2026 INV PD TELESTAFF SOFTWARE ANNUAL 87 CITY OF REDONDO BEACH

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

29,700.00
5332 UNITED RENTALS NORTHWEST, INC.
185398016-079 08/22/2026 10342748 09152026 126555 197.55 09/03/2026 INV PD Homeless Ct Portable Rest 266396038-001 08/20/2026 10342404 09152026 126555 854.81 09/20/2026 INV PD TENNIS CT LAMP REPLACEMEN 1,052.36
15780 VALENCIA, JASMINE
261423 08/24/2026 10342671 09152026 126556 310.00 08/24/2026 INV PD REFUND_261423_AV DP_8291 15717 VELARDE, PAMELA
263306 08/13/2026 10341861 09152026 126557 400.50 08/17/2026 INV PD REFUND_253306_1SUM0304-6& 15791 VENEGAS, MILCA
07060710 07/06/2026 10342809 09152026 126558 212.80 09/01/2026 INV PD MILEAGE REIMBURSEMENT PC 14365 VENTURA BUSINESS SYSTEMS INC
14278 08/27/2026 10342622 09152026 126559 4,413.41 09/03/2026 INV PD ENVISIONWARE SUBSCRIPTION 13579 VEOLIA WTS SERVICES USA, INC.
903949593 101064080 08/27/2026 10342703 09152026 126560 376.62 09/26/2026 INV PD EXCHANGE, DI, MIX BED, 1. 903949594 101064081 08/27/2026 10342705 09152026 126560 372.67 09/26/2026 INV PD EXCHANGE, DI, MIX BED, 1. 749.29
8088 VERIZON BUSINESS SERVICES
73180915 08/28/2026 10342612 09152026 126561 3,196.24 08/28/2026 INV PD SV646027 12/20/2024 73667893 08/28/2026 10342610 09152026 126561 3,201.58 08/28/2026 INV PD SV646027 73778710 08/28/2026 10342608 09152026 126561 3,210.94 08/28/2026 INV PD SV646027 9,608.76
3621 VERIZON WIRELESS
6150054934 08/01/2026 10342267 09152026 126562 593.88 09/15/2026 INV PD PW CELL PHONES JULY 2 - A 6151349226 08/18/2026 10342696 09152026 126562 1,139.24 09/10/2026 INV PD FIRE DEPT IPADS 7/19 - 8/ 1,733.12
11674 VERMONT SYSTEMS, INC.

VS021400 7520 08/26/2026 10342435 09152026 126563 26,512.20 08/26/2026 INV PD Recreation & Parks Softwa 14811 VESTIS UNIFORM AND WORK PLACE
5860604392 6754 08/26/2026 10342436 09152026 126564 177.86 09/25/2026 INV PD 8/26 PIER UNIFORMS 5860604389 6754 08/26/2026 10342441 09152026 126564 503.86 09/25/2026 INV PD 8/26 CITY YARD UNIFORMS 5860604388 6754 08/26/2026 10342442 09152026 126564 251.35 09/25/2026 INV PD 8/26 PARKS UNIFORMS 5860602129 6754 08/19/2026 10342412 09152026 126564 179.88 09/19/2026 INV PD 8/19 PIER UNIFORMS 88 CITY OF REDONDO BEACH

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

1,112.95
8802 VISION SERVICE PLAN
825813344 08/19/2026 10342421 09152026 126565 6,466.17 09/03/2026 INV PD VSP ACTIVES SEPTEMBER 202 825813354 08/19/2026 10342422 09152026 126566 1,376.75 09/03/2026 INV PD VSP RETIREES SEPTEMBER 20 7,842.92
15714 VO, ANH
245924 08/24/2026 10342659 09152026 126567 372.00 08/24/2026 INV PD REFUND_245924_1SUM0300-04 11876 WASHINGTON ELEMENTARY PTA
279126 09/01/2026 10342767 09152026 126568 400.00 09/01/2026 INV PD REFUND_279126_SSL DP_7086 15772 WATKINS, CHRIS
270119 08/24/2026 10342652 09152026 126569 200.00 08/24/2026 INV PD REFUND_270119_SV DP_8270 3408 WAXIE SANITARY SUPPLY
84068911 08/17/2026 10342558 09152026 126570 977.19 09/17/2026 INV PD PARKS JANITORIAL SUPPLIES 84067066 08/14/2026 10342547 09152026 126570 1,363.63 09/14/2026 INV PD JANITORIAL SUPPLIES-PIER 84082910 08/26/2026 10342548 09152026 126570 3,273.74 09/25/2026 INV PD JANITORIAL SUPPLIES-PIER 84068981 08/17/2026 10342549 09152026 126570 1,883.84 09/17/2026 INV PD SEASIDE LAGOON JANITORIAL 84049538 7518 08/04/2026 10342567 09152026 126570 5,912.85 09/04/2026 INV PD PIER JANITORIAL SUPPLIES 13,411.25
3421 WEST COAST ARBORISTS INC
1-12470 7206 08/20/2026 10342400 09152026 126571 1,260.00 09/20/2026 INV PD PROVIDE TREE TRIMMING SER 247710 7206 07/31/2026 10342402 09152026 126571 12,885.00 08/31/2026 INV PD PROVIDE TREE TRIMMING SER 14,145.00
3458 WILLIAMS SCOTSMAN, INC.
9026858987 08/24/2026 10342397 09152026 126572 174.07 09/24/2026 INV PD STREETS STORAGE CONTAINER 9026797815 08/14/2026 10342341 09152026 126572 275.91 09/03/2026 INV PD PS Storage 081426 - 09102 9026797824 08/14/2026 10342342 09152026 126572 328.59 09/03/2026 INV PD PS Storage 081426 - 09102 9026797831 08/14/2026 10342343 09152026 126572 275.91 09/03/2026 INV PD PS Storage 081426 - 09102 9026876453 08/26/2026 10342571 09152026 126572 257.20 09/25/2026 INV PD STREETS STORAGE CONTAINER 1,311.68
6402 WITZANSKY, MIKE
08242026 09/01/2026 10342761 09152026 126573 35.00 09/01/2026 INV PD MWITZANSKY SBCCOG CITY MA 11291 WORK BOOT WAREHOUSE
6-2-1053547 07/29/2026 10342543 09152026 126574 350.00 08/28/2026 INV PD JOSE ORTEGA WORKBOOTS FY 6-2-1053554 07/29/2026 10342544 09152026 126574 331.49 08/28/2026 INV PD ALEJANDRO DE LOZA WORKBOO 6-1-1030889 07/21/2026 10342545 09152026 126574 342.54 08/21/2026 INV PD CHRIS PEINDL WORKBOOTS FY 6-2-1053182 07/14/2026 10342539 09152026 126574 348.33 08/14/2026 INV PD BRIAN WHISLER WORKBOOTS F 6-2-1053448 07/24/2026 10342540 09152026 126574 350.00 08/24/2026 INV PD ADRIAN RODARTE WORKBOOTS 89 CITY OF REDONDO BEACH

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

1,722.36
15762 XIE, JIN
082526BCTPass 09/02/2026 10342890 09152026 126575 88.00 09/03/2026 INV PD Refund for BCT Pass 14567 YANG, JAMES
277178 08/24/2026 10342663 09152026 126576 200.00 08/24/2026 INV PD REFUND_277178_AV DP_7004 13146 YUNEX LLC
90010941 7299 08/24/2026 10342443 09152026 126577 1,719.50 09/25/2026 INV PD FLASHING BEACONS/SIGNALIZ 5610009117 7299 08/24/2026 10342444 09152026 126577 5,281.00 09/25/2026 INV PD TRAFFIC SIGNAL RESPONSE C 7,000.50
3510 ZOLL MEDICAL CORPORATION
4556477 09/02/2026 10342909 09152026 126578 1,480.42 10/02/2026 INV PD CABLE, V LEAD ECG, AAMI, 420 INVOICES 2,923,243.96
** END OF REPORT - Generated by Nicholette Garcia **
90 Administrative
Report
H.5., File # 26-1087 Meeting Date: 9/15/2026
To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, FINANCE DIRECTOR
TITLE
APPROVE CONTRACTS UNDER $35,000:

1. APPROVE AN AGREEMENT WITH STELLEN DESIGN LLC FOR AS NEEDED CITY BRAND AND LOGO DESIGN SERVICES IN AN AMOUNT NOT TO EXCEED $7,500 FOR THE TERM SEPTEMBER 15, 2026 TO SEPTEMBER 14, 2027
CONTACT: JANE CHUNG, ASSISTANT TO THE CITY MANAGER

2. APPROVE AN APPLICATION TO OBTAIN RECERTIFICATION OF THE ELECTRONIC FILING SYSTEM FOR PROCESSING A STATEMENT OF INTERESTS, FORM 700 WITH THE FAIR POLICITCAL PRACTICES COMMISSION (FPPC) NOT TO EXCEED $1,000.

CONTACT: ELEANOR MANZANO, CITY CLERK

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

Mike Witzansky, City Manager

ATTACHMENTS
· Agmt & Signature - Stellen Design LLC
· FPPC Electronic Filing Application Recertification

Page 1 of 1 ends

91 1

AGREEMENT FOR CONSULTING SERVICES

BETWEEN THE CITY OF REDONDO BEACH

AND STELLEN DESIGN LLC
THIS AGREEMENT FOR CONSULTING SERVICES (this "Agreement") is made between the City of Redondo Beach, a chartered municipal corporation ("City") and Stellen Design LLC, a California Limited Liability Company ("Consultant" or “Contractor”).

The parties hereby agree as follows:

1. Description of Project or Scope of Services. The project description or scope of services to be provided by Consultant, and any corresponding responsibilities of City, or services required to be performed by City are set forth in Exhibit "A."

2. Term and Time of Completion. Consultant shall commence and complete the project or services described in Exhibit "A" in accordance with the schedule set forth in Exhibit "B".

3. Compensation. City agrees to pay Consultant for work performed in accordance with Exhibit "C".

4. Insurance. Consultant shall adhere to the insurance requirements outlined in Exhibit “D”, unless otherwise waived by the City’s Risk Manager.

5. Agreement to Comply with California Labor Law Requirements. Consultant agrees to comply with all applicable California Labor Law Requirements as set forth in Exhibit "E".
* * * * *

GENERAL PROVISIONS

1. Independent Contractor. Consultant acknowledges, represents and warrants that Consultant 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. Consultant 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 Consultant's sole responsibility.

2. Brokers. Consultant acknowledges, represents and warrants that Consultant 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.
92 2

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, Consultant 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 Consultant's consent. Notwithstanding the foregoing, Consultant shall not be obligated to assign any proprietary software or data developed by or at the direction of Consultant for Consultant's own use; provided, however, that Consultant 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 Consultant to conduct any inspections Consultant has agreed to perform pursuant to the terms of this Agreement. Consultant shall be solely liable for said inspections performed by Consultant. Consultant shall certify in writing to the City as to the completeness and accuracy of each inspection required to be conducted by Consultant 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 Consultant, 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 Consultant. City shall furnish Consultant to the extent available, with any City standards, details, specifications and regulations applicable to the Project and necessary for the performance of Consultant's services hereunder. Notwithstanding the foregoing, any and all additional data necessary for design shall be the responsibility of Consultant.

6. Records. Consultant, 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". Consultant, 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 Consultant's completion of performance of this Agreement. 93 3
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, or another City official having such authority under applicable City policy, may authorize extra and/or changed work. Consultant expressly recognizes that other City personnel are without authorization to either order extra and/or changed work or waive contract requirements. Failure of Consultant 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 Consultant thereafter shall be entitled to no compensation whatsoever for performance of such work.

If Consultant is of the opinion that any work which Consultant has been directed to perform is beyond the scope of this Agreement and constitutes extra work, Consultant 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 Consultant on a fair and equitable basis. A written amendment providing for such compensation for extra work shall be executed by Consultant and the City.

8. Additional Assistance. If this Agreement requires Consultant to prepare plans and specifications, Consultant 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 Consultant shall issue any necessary addenda to the plans and specifications as requested. In the event Consultant 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. Consultant acknowledges, represents and warrants that Consultant 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 Consultant as a material inducement to enter into this Agreement.

Consultant shall perform in accordance with generally accepted professional practices and standards of Consultant's profession.

10. Business License. Consultant 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 94 4
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 Consultant of the project or services hereunder, immediately upon written notice to Consultant. In the event of any such termination, Consultant 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 Consultant for this Agreement, prior to Consultant’s receipt of notice of termination, irrespective of whether such materials or services of others have actually been delivered, and further provided that Consultant is not able to cancel such orders. Compensation for Consultant in such event shall be determined by the City in accordance with the percentage of the project or services completed by Consultant; and all of Consultant'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 Consultant 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. Consultant 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 Consultant's breach of this Agreement.

13. Conflict of Interest. Consultant acknowledges, represents and warrants that Consultant 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. Consultant further acknowledges, represents and warrants that Consultant has no business relationship or arrangement of any kind with any City official or employee with respect to this Agreement. Consultant acknowledges that in the event that Consultant 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 Design Professional Services. In connection with its design professional services and to the maximum extent permitted by law, Consultant shall hold harmless and indemnify City, and its officials, officers, employees, agents, and designated volunteers (collectively, “Indemnitees”), with respect to 95 5
any and all claims, demands, causes of action, damages, injuries, liabilities, losses, costs or expenses, including reimbursement of attorneys’ fees and costs of defense, which arise out of, pertain to, or relate to in whole or in part to the negligence, recklessness, or willful misconduct of Consultant or any of its officers, employees, subcontractors, or agents in the performance of its design professional services under this Agreement.
a. Other Indemnities. In connection with any and all claims, demands, causes of action, damages, injuries, liabilities, losses, costs or expenses, including attorneys’ fees and costs of defense (collectively, “Damages” hereinafter) not covered by the foregoing paragraph, and to the maximum extent permitted by law, Consultant shall defend, hold harmless and indemnify the Indemnitees with respect to any and all Damages, which arise out of, pertain to, or relate to the acts or omissions of Consultant or any of its officers, employees, subcontractors, or agents in the performance of this Agreement, except for such loss or damage arising from the sole negligence or willful misconduct of the City. Consultant shall defend Indemnitees in any action or actions filed in connection with any such Damages. 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). Consultant’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Consultant 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. b. Nonwaiver of Rights. Indemnitees do not and shall not waive any rights that they may possess against Consultant because the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement.

c. Waiver of Right of Subrogation. Consultant, 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. Consultant 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. Consultant 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. 96 6
a. Acknowledgement. Consultant acknowledges that eight (8) hours labor constitutes a legal day’s work. Consultant shall comply with and be bound by Labor Code Section 1810. Consultant shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. Consultant shall, as a penalty to the City, forfeit twentyfive dollars ($25) for each worker employed in the performance of this Agreement by the Consultant 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 Consultant 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, Consultant shall be responsible for such subcontractor’s compliance with Labor Code Sections 1810, 1813 and 1815, and Consultant 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. Consultant 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, Consultant shall diligently take corrective action to halt or rectify the failure.
b. Labor Law Requirements. In the event this project, or any portion thereof is deemed a “public work”, Consultant 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. Consultant 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.

Consultant 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. Consultant shall ensure that the evaluation and treatment of its employees and applicants for employment are free from such discrimination and harassment. Consultant shall include a similar non-discrimination provision in all subcontracts related to the performance of this Agreement. 97 7

19. Limitations upon Subcontracting and Assignment. Consultant acknowledges that the services which Consultant shall provide under this Agreement are unique, personal services which, except as otherwise provided herein, Consultant 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 Consultant, Consultant shall provide to the City upon request copies of each and every subcontract prior to the execution thereof by Consultant and subcontractor. Any attempt by Consultant 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 Consultant or twenty-five percent (25%) or more the voting control of Consultant (whether Consultant is a corporation, limited liability company, partnership, joint venture or otherwise) shall constitute an assignment for purposes of this Agreement.

Further, the involvement of Consultant 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 Consultant’s assets occurs, which reduces Consultant’s assets or net worth by twenty-five percent (25%) or more shall also constitute an assignment for purposes of this Agreement.

20. Subcontractors. Consultant shall provide properly skilled professional and technical personnel to perform any approved subcontracting duties. Consultant 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 Consultant 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 Consultant. 98 8

24. Non-Exclusivity. Notwithstanding any provision herein to the contrary, the services provided by Consultant 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 Consultant, 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, Consultant 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 Consultant 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. Consultant 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. Consultant warrants that all products, equipment, materials, services, deliverables, and work provided under this Agreement shall:
a. be delivered with good title, free of liens, claims, and encumbrances; b. conform to all requirements of this Agreement;
99 9
c. be new and of good quality, unless otherwise expressly approved by the City in writing;
d. be free from defects in design, materials, manufacture, fabrication, installation, and workmanship; and
e. be fit and suitable for their intended purpose.

Notwithstanding subsections (d) and (e), with respect to services performed by a design professional, as defined in California Civil Code section 2782.8, the warranties set forth in subsections (d) and (e) shall not be construed to impose a standard of performance greater than the applicable professional standard of care set forth in Section 9 (and, if applicable, Exhibit “A”).

Unless a longer warranty period is specified in this Agreement or provided by an applicable manufacturer, supplier, subcontractor, or other third party, the warranties in this Section shall remain in effect for one (1) year from the latest of the date of delivery, completion of the applicable services or work, installation and operational testing, if applicable, or acceptance by the City. The City’s inspection, testing, use, payment, or acceptance of any product, service, deliverable, or work shall not waive any warranty or relieve Consultant of any obligation under this Section.

Consumable items shall be warranted for thirty (30) days from the date of delivery or acceptance by the City, whichever is later. For purposes of this Section, “consumable items” means items intended to be routinely consumed, depleted, or replaced through normal use, such as disposable filters, fluids, and replaceable lamps. Consumable items do not include installed equipment, batteries, electrical or lighting components or assemblies, finishes, graphics, manufactured or fabricated components, or any other item intended to remain in service as part of the completed product or work.

If, during the applicable warranty period, the City determines that any product, equipment, material, service, deliverable, or work is defective or nonconforming, Consultant shall, upon the City’s written notice and at Consultant’s sole cost and expense, promptly repair, correct, remove, replace, or reperform the defective or nonconforming product, service, deliverable, or work. Consultant’s obligations shall include all labor, professional services, supervision, materials, equipment, testing, transportation, removal, disposal, reinstallation, restoration, and other costs necessary to provide fully conforming products, services, deliverables, and work.

If Consultant fails to begin and diligently complete the required correction within the time specified by the City, or immediately when necessary to protect persons or property or prevent interruption of City operations, the City may correct, replace, or reperform the defective or nonconforming product, service, deliverable, or work itself or through others. Consultant shall reimburse the City for all costs and expenses incurred by the City.
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10 Any repaired, corrected, replaced, or reperformed product, service, deliverable, or work shall be warranted for one (1) year from the date the repair, correction, replacement, or reperformance is completed and accepted by the City, or for the remainder of the original warranty period, whichever is longer.

Consultant shall obtain and pass through to the City all applicable manufacturer, supplier, subcontractor, and other third-party warranties, together with all documentation reasonably necessary for the City to enforce those warranties.

Third-party warranties are in addition to, and shall not limit, reduce, replace, or condition, Consultant’s obligations under this Section.

Nothing in this Section shall limit Consultant’s obligation to correct, replace, or reperform defective or nonconforming products, services, deliverables, or work or Consultant’s indemnity obligations under Section 14. The warranties, obligations, and remedies set forth in this Section are cumulative and are in addition to all other rights and remedies available to the City under this Agreement or applicable law.

The warranties and obligations set forth in this Section shall survive completion, acceptance, payment, termination, and 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 third-party warranties.

34. Severability. 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 Consultant warrants and represents that he or she is duly authorized to enter into and execute this Agreement on behalf of Consultant, 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 Consultant.

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.

37. Counterparts and Electronic Signatures. This Agreement may be executed in one or more counterparts, each of which shall constitute an original and all of which when taken together shall constitute one agreement. Signatures transmitted electronically or executed by electronic signature shall have the same force and effect as original signatures.

SIGNATURES FOLLOW ON NEXT PAGE
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11 IN WITNESS WHEREOF, the parties have executed this Agreement in Redondo Beach, California, as of this 15TH day of September, 2026.

CITY OF REDONDO BEACH, STELLEN DESIGN LLC,
a chartered municipal corporation a California Limited Liability Company __________________________ 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
Creative Director

JORDIS SMALL
9/10/2026 | 10:27 AM PDT
102
12 EXHIBIT "A"

SCOPE OF SERVICES
A. PROJECT OVERVIEW
This Exhibit outlines the services to be provided by the Consultant to the City of Redondo Beach (“City”) for as-needed design services related to the City’s existing official logo and branding elements.

B. SCOPE OF WORK
The City has established an official logo and brand identity. The Consultant will support the City by providing professional design services that apply, adapt, and extend the existing logo across print, digital, and merchandise formats.

C. TASKS AND ACTIVITIES
Consultant shall perform the following tasks on an as needed basis and as directed by the City:

1. Brand Application and Adaptation
a. Develop logo variations for City programs, divisions, events, or initiatives, as requested.
b. Create secondary marks or supporting graphics consistent with the existing brand identity.

2. Graphic Design Production
a. Design print-ready materials (flyers, brochures, postcards, rack cards, posters, etc.).
b. Produce digital graphics for web, social media, email, and presentations.
c. Draft concepts for branded merchandise (apparel, hats, promotional items) using the current City logo.

3. Wayfinding Sign Design
a. Create graphic design concepts and layouts for City wayfinding signage incorporating the existing logo and brand standards. b. Coordinate with staff to ensure designs align with City goals, brand consistency, and ADA compliance standards for public signage. c. Deliver production-ready files in required formats for fabrication by City vendors.

4. File Preparation & Technical Services
a. Prepare production-ready artwork files in required formats (AI, EPS, PDF, PNG, SVG, etc.).
b. Format designs for various media, including signage, banners, decals, and vendor-specific specifications.
103
13 c. Ensure all deliverables meet professional standards for resolution, color accuracy, and print quality.

5. Brand Stewardship & Quality Assurance
a. Review City-provided materials for brand consistency. b. Provide guidance on appropriate logo use and adherence to brand standards.

D. DELIVERABLES
Consultant shall provide the following deliverables as required under individual task orders issued by the City:

1. Draft Designs
a. Initial concept designs for each assigned task, delivered in digital format.
b. Drafts shall reflect the City’s existing logo, brand standards, and any specifications provided in the task order.
c. Up to two (2) rounds of revisions per deliverable, unless otherwise authorized in writing by the City.
d. Revised drafts shall incorporate all City comments and direction.

2. Final Artwork
a. Final production-ready files for all approved designs, delivered in all formats requested by the City, which may include AI, EPS, PDF, PNG, JPG, and SVG.
b. All final artwork shall be fully editable (when applicable) and free of errors.

3. Documentation
a. Provide supporting notes or specifications, including recommended color profiles, material indications, fabrication guidelines, and layout measurements as required.
b. Provide summary documentation explaining design choices or adherence to brand guidelines, if requested by the City.

4. File Transfer and Storage
a. All deliverables shall be transferred to the City via secure digital methods approved by the City.
b. Consultant shall maintain backups of all design files created under this Agreement until notified by the City that retention is no longer required
E. PROJECT SCHEDULE
Project schedules shall be established through task orders issued by the City.

Consultant shall comply with the following scheduling requirements:
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14 a. Consultant shall begin work only upon written authorization from the City through a task order.
b. Each task order will specify the scope of work, deliverables required, and deadlines.
c. Consultant shall promptly notify the City in writing of any issue that may affect timely performance and provide a proposed alternate schedule, subject to City approval.
d. Deliverables will be deemed complete only upon written acceptance by the City.
e. Consultant shall make any required final adjustments promptly upon receipt of City direction.

F. PERFORMANCE REQUIREMENTS
Consultant shall perform all services required under this Agreement in a professional and workmanlike manner consistent with the highest industry standards for graphic design and branding. All work shall comply with the City of Redondo Beach’s existing logo, brand guidelines, and visual identity requirements.

Consultant shall comply with all applicable City policies, procedures, branding requirements, procurement rules, and confidentiality obligations. All design files, concepts, drafts, and final artwork created under this Agreement are the exclusive property of the City and shall be provided to the City upon request.

The City reserves the right to evaluate Consultant’s performance at any time based on timeliness, quality, responsiveness, and adherence to City standards. The City may withhold, pause, or terminate task orders for unsatisfactory performance.

Continued assignment of work under this Agreement is contingent upon the Consultant maintaining satisfactory performance.

G. ROLES AND RESPONSIBILTIES
Consultant shall have the following responsibilities when performing services under this Agreement:

1. Perform all work in a timely, professional, and workmanlike manner consistent with industry standards for graphic design, branding, and signage production.

2. Ensure all designs adhere strictly to the City’s existing logo standards and brand guidelines.

3. Complete all tasks outlined in City-issued task orders, including design production, revisions, and final deliverables.

4. Meet all deadlines specified in each task order unless otherwise approved in writing by the City.

5. Maintain regular communication with City staff regarding project status, needs, challenges, and updates.

6. Notify the City immediately and in writing of any issues that may impact timely or satisfactory performance.
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15 7. Deliver error-free, brand-compliant, and professionally designed materials.

8. Ensure final files meet all technical requirements including correct formats, resolution, color profiles, layout measurements, and vendor specifications.

9. Comply with all City policies, confidentiality requirements, procurement rules, and document-handling standards.

10.Treat all logo files, design materials, drafts, and final artwork as City property.

The City shall be responsible for the following:

1. Provide overall direction, priorities, and guidance for all design tasks issued under this Agreement.

2. Identify required deliverables, deadlines, and specifications in each task order.

3. Provide Consultant with all necessary brand guidelines, logo files, templates, content, and project-specific information.

4. Supply any vendor specifications, fabrication requirements, or signage standards needed for production.

5. Review all draft and final deliverables in a timely manner.

6. Provide feedback and required revisions in timely manner.

7. Issue written approval for finalized deliverables.

8. Facilitate access to relevant City staff, departments, or external vendors as needed to complete each task.

9. Schedule and coordinate meetings required for project progress, including design reviews and technical consultations.

10.Inform Consultant of any applicable City policies, procedures, or regulatory requirements relevant to branding, signage, or public communication. 106
16 EXHIBIT "B"

TERM AND TIME OF COMPLETION
TERM. This Agreement shall commence on September 15, 2026 and shall continue through September 14, 2027 unless otherwise terminated as herein provided.

107
17 EXHIBIT "C"

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

A. AMOUNT
Consultant shall be paid as follows:
☒ Hourly rate of $220
☒ Other, please describe. Attach additional sheets if necessary. • Department Logo: $250 per logo
• Stand Along Logo: $1,500 per logo
• Creative Brand System Package: $10,000 - $30,000
B. NOT TO EXCEED AMOUNT
In no event shall the total amount paid to the Consultant, including reimbursable expenses, exceed $7,500 during the term of this Agreement and any amendments hereto.

C. METHOD OF PAYMENT
Consultant shall submit a single invoice for services performed after each task order is completed. Each invoice shall indicate the dates of service, description of services performed, hourly rate, number of hours worked, task number, and the total amount.

Invoices must be itemized, adequately detailed, based on accurate records. Invoices must be in a form reasonably satisfactory to the City. Consultant may be required to provide backup material upon request.

D. SCHEDULE FOR PAYMENT
☒ The City will pay within 45 days of receiving each invoice after each task order is completed to the City’s reasonable satisfaction.

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

Contractor: Stellen Design LLC
2332 254th Street Lomita, CA 90717
Attention: Jordis Small
Email: [email protected]
City: City of Redondo Beach
City Manager’s Office
415 Diamond Street Redondo Beach, CA 90277
108
18 Attention: Jane Chung
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. 109
19 EXHIBIT “D”

INSURANCE REQUIREMENTS FOR CONSULTANTS
Without limiting Consultant's indemnification obligations under this Agreement, Consultant 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 Consultant, 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.

Errors and Omissions liability insurance appropriate to the Consultant's profession.

Architects' and Engineers' coverage shall be endorsed to include contractual liability.

Minimum Limits of Insurance
Consultant 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.

Errors and Omissions liability: $1,000,000 per occurrence.

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, 110
20 employees and volunteers or (2) the Consultant shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense expenses.

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 Consultant. General liability coverage can be provided in the form of an endorsement to the Consultant'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 Consultant.

For any claims related to this project, the Consultant'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 Consultant'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.

Errors and Omissions policy, if written on a claims made basis, shall be maintained by the Consultant for a period of one year after the completion of the project.

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 Consultant's part. 111
21 Acceptability of Insurers
Insurance shall be placed with insurers with a current A.M. Best's rating of no less than A:VII and which are authorized to transact insurance business in the State of California by the Department of Insurance.

Verification of Coverage
Consultant 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
Consultant 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
Consultant 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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22 EXHIBIT "E"

AGREEMENT TO COMPLY WITH CALIFORNIA LABOR LAW REQUIREMENTS

1. Consultant 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. Consultant shall perform all work on the project as a public work. Consultant 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, Consultant 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. Consultant acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and Consultant shall post such rates at each job site covered by this Agreement.

5. Consultant 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 Consultant 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 Consultant or by any subcontractor.

6. Consultant shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Consultant 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. Consultant 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.

Consultant shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Consultant 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, Consultant and each of its subcontractors shall submit to the City a verified statement of the journeyman and apprentice hours performed under this Agreement. 113
23 8. Consultant acknowledges that eight (8) hours labor constitutes a legal day’s work. Consultant shall comply with and be bound by Labor Code Section 1810.

Consultant shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Consultant shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the performance of this Agreement by the Consultant 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 Consultant 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, Consultant 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, Consultant shall be responsible for such subcontractor’s compliance with Chapter 1 and Labor Code Sections 1860 and 3700, and Consultant 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. Consultant 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.

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

11. To the maximum extent permitted by law, Consultant shall indemnify, hold harmless, and defend (at Consultant’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 Consultant, 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. 114
1 STATE OF CALIFORNIA

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Name of Agency
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Agency (Check One)
Sae Couny Ciy Special Disric Oher
Business Sree Address City
Sae Zip Code Telephone Number

2. The agency conac for questons relatng o certcaton:

Email Telephone Number

3. Vendor or service provider:

Vendor Name Contact Name (Last, First) Tile
Email Telephone Number
a) Has he vendor or service provider been previously approved by he FPPC? (If response is (No), please complee secon 4)
If response was yes, has he vendor or service provider sysem been modied which changes he previously approved sysem specicaons or nework diagram? (If response is (Yes), please complee secon 4)

4. New vendor or service provider requiremens:

The agency seeking approval and cercaon of an elecronic ling sysem for saemens of economic ineress shall submi he following o he Commission:
a) A descripon of he elecronic ling sysem ha he agency proposes o use wih documenaon showing compliance wih he echnical requiremens of Secon 87500.2, and his regulaon will include he following:
i. Sysem overview
ii. Specicaons
iii. Nework diagrams
These documens shall be submited as atachmens o his applicaon Applicaton o Obain Certcaton of Elecronic Filing Sysem for Processing a Saemen of Ineress, Form 700
Yes No
Yes No
City of Redondo Beach


415 Diamond St Redondo Beach
CA 90277
Email
[email protected] (310) 318-0656
Name (Last, First)
Manzano, Eleanor
Tile
City Clerk
[email protected] (310) 318-0656
NetFile, Inc. Diebert, Tom VP
[email protected] 209.742.4100


115
2 STATE OF CALIFORNIA

5. An agency’s proposed elecronic ling sysem agrees o mee he following requiremens:
1) The saemen of economic ineress led elecronically shall include an elecronic ransmission ha is submited under penaly of perjury and ha conforms o subdivision (b) of Secon 1633.11 of he Civil Code.
2) The agency’s ling ocer shall issue o a person who elecronically les his or her saemen of economic ineress or amendmen an elecronic conrmaon ha noes he ler ha his or her saemen of economic ineress or amendmen was received. The conrmaon shall include he dae and he me ha he saemen of economic ineress or amendmen was received by he ling ocer and he mehod by which he ler may view and prin he daa received by he ling ocer. 3) A copy reained by he ler of a saemen of economic ineress or amendmen ha was elecronically led and he conrmaon issued pursuan o subparagraph (A) ha shows ha he ler mely led his or her saemen of economic ineress or amendmen shall creae a rebutable presumpon ha he ler mely led his or her saemen of economic ineress or amendmen.
4) The agency shall ulize an elecronic ling sysem ha includes layered securiy o ensure daa inegriy.
5) The sysem shall have he capabiliy o uniquely idenfy a ler elecronically when he or she accesses he elecronic ling sysem.
6) The operaonal process for he sysem shall include indusry bes pracces o ensure ha he securiy and inegriy of he daa and informaon conained in he saemen of economic ineress are no jeopardized or compromised. 7) The agency shall provide he public wih a copy of an ocial’s saemen of economic ineress upon reques, in accordance wih Secon 81008. The copy of he elecronically led saemen of economic ineress shall be idencal o he saemen of economic ineress published by he Commission and shall include he dae ha he saemen was led.
8) The agency shall have he abiliy o redac informaon on a saemen of economic ineress prior o posng he saemen of economic ineress on he Inerne. a) 18313.6. Online Posng: Redacng Personal Informaon. (a) A he reques of an eleced ocer, Commission Sa shall redac he following informaon from he ocial’s saemen of economic ineres for purposes of he online posng under Regulaon 18313.5(b) if he eleced ocer has a reasonable privacy concern relaed o an individual’s address, or a family member’s name or oher personally idenable informaon:
i. The address of he individual.
ii. The name of he family member.
iii. The address of an eny a which he family member is employed. iv. The name of any eny if he name of he eny would reveal he name of he family member or he address a which he family member lives or is employed.

Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No
Yes No








116
3 STATE OF CALIFORNIA

FAIR POLITICAL PRACTICES COMMISSION
1102 Q Street • Suite 3000 • Sacramento, CA 95811
(916) 322-5660 • Fax (916) 322-0886
FPPC System Submission Form (Aug/2018)
FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov
9) The agency agrees o audis of he approved and cered elecronic ling sysem o evaluae is performance and compliance wih he requiremens of his secon. 10) To permi compabiliy among sysems, an agency’s elecronic ling sysem for saemens of economic ineress under Secon 87500.2 shall accep a ing using a sysem ha permis daa o be expored o a common le forma such as comma separaed values (CSV) or Exensible Markup Language (XML), allowing he daa o be easily rerieved on a variey of spreadshee and daabase applicaons. 11) In addion o he requiremens se forh in Secon 87500.2, an agency’s elecronic ling sysem for saemens of economic ineress shall include he necessary indusry bes pracces o ensure ha he inegriy of he daa and informaon is no jeopardized or compromised by using echnology such as:
a) Secured auhencaon
b) Complex password requiremens
c) Secure sockes layer (SSL)
d) Web encrypon
e) Enerprise-level nework rewalls
f) Daabase encrypon
g) Password encrypon
h) Sysem hardening procedures
i) Backup and resore process
j) Disaser recovery capabiliy
k) The capabiliy o compleely redac or omi informaon from an Inerne posng of he form.

6. Vericaton
The Fair Polical Pracces Commission is he only agency wih auhoriy under he Polical Reform Ac o adop he saemen of economic ineress and is accompanying insrucons. Therefore, he agency idened above agrees ha i will no make any changes, edis, or redacons o he Form 700 and informaonal maerials approved by he FPPC. The agency undersands ha any relevan supplemenal informaon or raining he agency will provide he lers will be subjec o FPPC review. The agency agrees ha any addional reporng required pursuan o he agency’s rules or regulaons will be in a clearly idened separae documen of form. Failure o comply may resul in revocaon of he elecronic ling sysem.

Inials of signaor
The undersigned agency head or designaed agen ceres ha he/she has read he condions for cercaon and agrees o follow all applicable procedures. The submission condions and FPPC Regulaon 18756 are available on he FPPC websie a www.fppc.ca.gov.

Signaure Prined Name Signed on (monh, day, year)
Yes No
Yes No
Yes No



James A. Light, Mayor
117
4 STATE OF CALIFORNIA

7. Terms and Conditons
A cercaon fee of $1,000 payable o he Fair
Polical Pracces Commission.

The Commission may a is discreon, charge
a $1,000 re-cercaon fee depending on he
complexiy of he sysem review.

Emergency lings – In he even ha he
elecronic sysem becomes inoperable and
unable o receive elecronic lings, he agency
shall, wihin 24 hours, conac he FPPC. The FPPC
will provide an emergency plan ha provides
for he mos mely ling of saemens. The
emergency plan may require paper submissions
or oher ling opons in order o mee he Ac’s
requiremens.

The agency’s conac person idened on he
applicaon on will be he FPPC’s poin of conac
for any issues relang o he Form 700 and
accompanying insrucons. The vendor’s conac
person will be he FPPC’s poin of conac for
informaon on echnology quesons.

The agency is required o mainain adherence
o FPPC requiremens following cercaon and
mus nofy he FPPC of any proposed changes o
he sysem ha would impac crieria oulined in
he legislaon or regulaon.

These erms and condions are subjec o
change.

Following sysem approval all agencies will
be responsible for ensuring all elecronic SEI
submissions mus have an elecronic daa samp
and he Sysem Accepance Number (SAN)
displayed a he op of he rs page of he Form
700. The SAN will be provided o he agency a
he me of sysem approval and will be in he
following forma: (000000000-AAA-0000)
All agencies mus comply wih Governmen Code
Secon 87500.2 and FPPC Regulaon 18756.

Any addional pages or forms ha are no par
of he sandard Form 700 generaed by he FPPC
will be clearly idened as no being par of he
form 700.

An agency shall no use he elecronic program
unl cercaon is approved.

An agency ha submis a re-cercaon reques
mus provide informaon relaed o any changes
since he las FPPC approval.

Imporan Noe: Eectve January 1, 2018, for Form 700 saemens ha are led elecronically and required o be forwarded o he FPPC, your agency’s sysems are required o allow elecronic daa ransfer wih he FPPC elecronic sysem as par of his approval requiremen. 118
Administrative
Report
H.6., File # 26-0914 Meeting Date: 9/15/2026
To: MAYOR AND CITY COUNCIL
From: STEPHEN SPRENGEL, CHIEF OF POLICE
TITLE

APPROVE A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF TORRANCE TO ESTABLISH A TEMPORARY PUBLIC SAFETY ANSWERING POINT FOR THE CITY’S 9-1-1

EMERGENCY CALLS IN THE EVENT OF AN EQUIPMENT FAILURE OR EVACUATION OF THE CITY’S COMMUNICATIONS CENTER

EXECUTIVE SUMMARY
Approval of the agreement will allow the City of Redondo Beach Emergency Communications Center to establish an alternate Public Safety Answering Point (PSAP) to answer 9-1-1 emergency calls in the event of an equipment failure or incident requiring the emergency evacuation of the center. This will help to ensure the continuity of 9-1-1 emergency services to the public in the event of a localized emergency.

BACKGROUND
The Redondo Beach Police Department Emergency Communications Center serves as the PSAP for all 9-1-1 calls within the City of Redondo Beach. PSAP jurisdiction and funding for the answering of 9-1-1 calls are established statewide through the California Governor’s Office of Emergency Services (Cal-OES).

In the event of an interruption to the telecommunications system, localized equipment failure, disaster, or an incident that requires emergency evacuation of the City’s Emergency Communications Center, 9-1-1 calls must be transferred to an alternate PSAP location to maintain continuity of emergency services for the public, consistent with the Cal-OES 9-1-1 Operations Manual.

Currently, the City of Torrance Police Department Communications Center provides support when service outages and other events require the unplanned transfers of PSAP functions. However, there is no formal agreement in place governing this practice. This Memorandum of Understanding (MOU) addresses temporary 9-1-1 call-taking continuity only. Radio dispatch responsibilities, command authority, investigative responsibility, and field response authority remain with the Redondo Beach Police Department unless otherwise arranged with the City of Torrance during an incident requiring the transfer of 9-1-1 call service.

If the MOU is approved, the City of Torrance will, upon request from the Redondo Beach Police Department, assume responsibility for answering City of Redondo Beach 9-1-1 emergency calls until such time as the Redondo Beach Police Department is able to resume normal operations.

Page 1 of 2 ends

119
H.6., File # 26-0914 Meeting Date: 9/15/2026

COORDINATION
The Police Department coordinated this item with staff from the City of Torrance. The City Attorney’s Office approved the agreement as to form.

FISCAL IMPACT
There is no fiscal impact associated with approval of the MOU. If required due to a localized equipment failure or evacuation, the City of Redondo Beach would be responsible for costs associated with calls being transferred to the alternate PSAP location.

APPROVED BY:

Mike Witzansky, City Manager

ATTACHMENTS
· Memorandum of Understanding with City of Torrance

Page 2 of 2 ends

120
1 MEMORANDUM OF UNDERSTANDING

BETWEEN

THE CITY OF REDONDO BEACH
AND

THE CITY OF TORRANCE
FOR BACKUP 9-1-1 CALL-TAKING SERVICES

PURPOSE
This Memorandum of Understanding ("MOU") is entered into by and between the City of Redondo Beach ("Redondo Beach") and the City of Torrance ("Torrance") for the purpose of establishing procedures for temporary backup 9-1-1 call-taking services during periods when Redondo Beach is unable to receive or process 9-1-1 calls. Redondo Beach and Torrance may be referred to herein individually as a “Party” and collectively as the “Parties.” The Parties recognize that uninterrupted public access to emergency communications services is essential to the protection of life and property and desire to maintain continuity of operations through cooperative interagency support.

RECITALS
WHEREAS, Redondo Beach operates a Public Safety Answering Point ("PSAP") for receipt of 9-1-1 emergency calls originating within its jurisdiction; and WHEREAS, Torrance operates a PSAP capable of temporarily receiving diverted 9-1-1 calls from Redondo Beach during emergency or service interruption conditions; and WHEREAS, the Parties desire to establish operational procedures for temporary call diversion and backup call-taking services consistent with applicable California mutual aid principles, emergency services laws, and Cal OES 9-1-1 operational standards.

NOW, THEREFORE, the Parties agree as follows:

1. AUTHORITY. This MOU is intended to support interagency cooperation consistent with the principles of California mutual aid and continuity planning for emergency communications services, including the California Emergency Services Act (Government Code section 8550 et seq.), provisions governing liability among public entities operating under cooperative arrangements (Government Code sections 895 et seq.), and applicable operational standards established by the California Governor’s Office of Emergency Services (“Cal OES”) 9-1-1 Branch.

Nothing in this MOU is intended to supersede applicable federal, state, local laws, or regulations, collective bargaining obligations, or policies governing emergency communications operations, criminal justice information systems, personnel practices, or public records management.
121
2 2. DEFINITIONS. For purposes of this MOU:
a. "Activation" means the temporary diversion of 9-1-1 calls from Redondo Beach to Torrance under this MOU.
b. "Cal OES" means the California Governor's Office of Emergency Services. c. "CAD" means Computer-Aided Dispatch.
d. "CJIS" means the Federal Bureau of Investigation Criminal Justice Information Services Division and the security policy applicable to criminal justice information. e. "CLETS" means the California Law Enforcement Telecommunications System. f. "Deactivation" means the termination of an activation and the return of 9-1-1 calls to Redondo Beach.
g. "Diverted Calls" means 9-1-1 calls originating in the Redondo Beach service area that are routed to Torrance pursuant to an activation under this MOU. h. "PSAP" means a Public Safety Answering Point.

3. SCOPE. This MOU applies when Redondo Beach is unable, in whole or in part, to answer 9-1-1 calls due to equipment failure, power disruption, network outage, evacuation, staffing emergency, facility inaccessibility, cyber incident, planned maintenance, civil disturbance, natural disaster, or any other event that materially impairs call-taking operations.

Under such circumstances, Torrance shall serve as the backup or alternate PSAP for Redondo Beach 9-1-1 call traffic as authorized and technically enabled by the applicable 9- 1-1 service provider, network administrator, or governing authority, including the Cal OES 9-1-1 Branch.

This MOU addresses temporary emergency call-taking continuity. Dispatch responsibilities, command authority, investigative responsibility, and field response authority remain with the jurisdiction having legal responsibility for the incident unless otherwise agreed in writing or directed by law.

4. TERM. This MOU shall become effective as of the last date of signature below and shall remain in effect until terminated in accordance with this Section.

This MOU may be amended at any time by written agreement executed by authorized representatives of both Parties. Either Party may terminate this MOU upon ninety (90) days' written notice to the other Party, provided that the Parties shall cooperate in good faith to minimize disruption to emergency communications during any transition period or termination of this MOU.

5. ACTIVATION. Redondo Beach may request activation of backup call-taking services when it determines that it cannot safely or effectively continue answering 9-1-1 calls, or when system conditions require diversion of calls to preserve emergency service continuity.

This shall include, but not be limited to equipment failure, power outage, evacuation, staffing emergency, cyber incident, network outage, planned maintenance, civil disturbance, natural disaster, or other emergency conditions. The determination to activate backup services rests solely with Redondo Beach.
122
3 Activation shall be initiated by an authorized representative of Redondo Beach, including the Communications Supervisor, Communications Manager, or Watch Commander, who shall notify Torrance and any necessary telecommunications, information technology, or 9- 1-1 network partners as soon as practicable.

Redondo Beach will notify Torrance and any necessary telecommunications providers, routing providers, or 9-1-1 network partners as soon as practicable. Redondo Beach will provide available information regarding the nature of the outage, anticipated duration, operational limitations, and any special call-handling instructions.

Torrance shall not unilaterally cease accepting diverted calls during an active activation except in the event of an operational emergency at the Torrance Communications Center that materially impairs its own call-taking capability, in which case Torrance shall provide immediate notice to Redondo Beach.

6. DEACTIVATION. Redondo Beach may deactivate backup services once it determines that normal call-taking operations have been restored. The determination to deactivate rests solely with Redondo Beach.

The Parties shall coordinate restoration of normal call routing with applicable telecommunications providers and the Cal OES 9-1-1 Branch, as necessary.

7. CALL HANDLING.
a. Torrance
i. Upon activation, Torrance shall make reasonable efforts to receive and answer diverted 9-1-1 calls using available systems, routing methods, and operational procedures available at the time of the outage or service disruption, and applicable Cal OES 9-1-1 operational standards.
ii. At a minimum, Torrance shall attempt to obtain the caller's location, callback number, nature of the emergency, and any known officer, responder, or public safety hazards.
iii. Torrance shall relay call information to Redondo Beach personnel, designated Redondo Beach dispatch personnel, or other identified operational contacts through the pre-established communication methods identified by the Parties, which may include dedicated phone lines, radio channels, secure email, CADto-CAD transfer, shared platforms, or other redundant communication pathways.
b. Redondo Beach
i. If Redondo Beach retains dispatch capability but loses only call-taking capability, Redondo Beach will remain responsible for dispatching police, fire, or medical resources within its jurisdiction unless alternative arrangements are specifically activated.
ii. If Redondo Beach is also unable to perform dispatch functions, the Parties may implement additional temporary operational procedures by incident-specific direction, subject to available staffing, technical capability, and supervisory approval.
123
4 iii. Unless otherwise agreed during a specific activation, Redondo Beach shall remain responsible for dispatching police, fire, and medical resources within its jurisdiction.

Nothing in this MOU transfers law enforcement, fire, EMS, dispatch, or incident command authority between the Parties. Nothing in this MOU requires Torrance to accept call volume beyond its reasonable operational capability where doing so would materially impair emergency operations within the City of Torrance.

8. REDONDO BEACH RESPONSIBILITIES
a. Redondo Beach will provide Torrance with current contact information for supervisory and managerial personnel, including alternate contact methods, afterhours escalation paths, and any available call-handling guidance necessary to support temporary continuity operations.
b. During an active activation, Redondo Beach shall make good-faith efforts to provide Torrance with timely updates regarding operational status, estimated restoration time, changes in dispatch capability, and any known service limitations. c. For extended activations, Redondo Beach will make good-faith efforts to provide staff support, subject matter expertise, and coordination assistance when operationally feasible to reduce the impact on Torrance personnel and operations.

9. TORRANCE RESPONSIBILITIES
a. Torrance will make good-faith efforts to maintain readiness to accept diverted Redondo Beach 9-1-1 call volume when notified of an activation under this MOU, subject to its own operational status, staffing, and technical capacity. b. Torrance will notify Redondo Beach as soon as practical if it is unable to accept diverted call traffic, can only accept partial call volume, or experiences conditions that materially affect its ability to provide backup service. c. Torrance is not required to accept call volume beyond its reasonable operational capability where doing so would materially impair emergency operations within the City of Torrance.
d. Torrance shall preserve, in accordance with its standard records retention practices and any applicable legal hold requirements, all records relating to diverted calls handled under this MOU, including audio recordings, CAD entries, and related documentation.

10. OPERATIONAL COORDINATION.
a. The Parties will exchange and periodically update contact lists, after-hours notification procedures, escalation pathways, and any technical routing information necessary to support backup operations under this MOU.
b. Each Party shall designate a primary point of contact and an alternate point of contact for purposes of administering this MOU, and shall update these designations in writing as personnel changes occur.
c. The Parties shall conduct periodic coordination, training, tabletop exercises, or testing, as feasible, to validate call-routing procedures, communication methods, and operational expectations.
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5 d. Each Party shall maintain internal continuity plans that identify the other as a backup communications partner where appropriate and shall incorporate this MOU into those plans or related appendices.
e. Each Party shall bear its own costs associated with training, testing, and routine operational preparedness unless otherwise agreed in writing.

11. PERSONNEL. Personnel performing services under this MOU shall remain employees of their respective agencies and shall remain subject to the supervision, policies, procedures, and collective bargaining obligations of their employing agency. Nothing in this MOU shall be construed to create an employment relationship, partnership, joint venture, or separate legal entity between the Parties. Each Party shall remain responsible for the compensation, benefits, workers' compensation coverage, and other employment obligations relating to its own personnel.

12. RECORDS AND CONFIDENTIALITY. Each Party shall maintain records in accordance with applicable federal, state, and local laws and regulations, and to the extent consistent with such law, applicable agency policies and procedures and records retention requirements. Any criminal justice information, personally identifiable information, protected health information, recordings, CAD information, or other confidential information exchanged under this MOU shall be handled in accordance with applicable federal and state law, including but not limited to applicable CJIS and CLETS requirements, the Health Insurance Portability and Accountability Act (HIPAA), the California Public Records Act, and related confidentiality laws.

To the extent permitted by law, each Party shall cooperate with the other regarding public records requests relating to services performed under this MOU and will consult as appropriate when records implicate both agencies.

13. COMPLIANCE WITH LAWS. The Parties shall comply with all applicable federal, state, and local laws and regulations in the performance of this MOU, including applicable Cal OES 9-1-1 operational requirements. Nothing in this MOU shall be interpreted to require either Party to act contrary to applicable law.

14. COSTS. Unless otherwise agreed in writing, each Party shall bear its own personnel, equipment, training, administrative, and operational costs associated with performance under this MOU. Extraordinary costs arising from extended activations, declared emergencies, or disaster response operations may be addressed by separate written agreement executed by authorized representatives of both Parties or through applicable reimbursement programs.

15. INSURANCE. Each Party shall maintain, at its own cost, insurance or self-insurance coverage as required by law for municipal public safety operations, including workers' compensation and general liability coverage. Upon request, either Party shall provide evidence of such insurance or self-insurance to the other Party. 125
6 16. LIABILITY AND INDEMNIFICATION. Each Party shall be responsible for the acts and omissions of its own officers, employees, agents, and volunteers to the fullest extent permitted by law. To the fullest extent permitted by law, each Party agrees to defend, indemnify, and hold harmless the other Party and its officers, employees, agents, and volunteers from claims, damages, liabilities, losses, or expenses to the extent caused by the negligent acts or omissions of the indemnifying Party in connection with this MOU.

Nothing in this MOU shall be construed as a waiver of any immunity, defense, or protection available to either Party or their respective officers, employees, agents, or volunteers under applicable law, including the California Government Claims Act (Government Code section 810 et seq.), Government Code section 850 et seq., the California Emergency Services Act, and any other applicable California or federal law.

17. FORCE MAJEURE. Neither Party shall be liable for any delay or failure to perform under this MOU resulting from events beyond its reasonable control, including acts of God, natural disasters, fires, floods, earthquakes, civil disturbances, terrorism, cyberattack, pandemic, governmental action, or telecommunications or power outages affecting the responding Party. The affected Party shall provide notice to the other Party of any such event within forty-eight (48) hours and shall make reasonable efforts to mitigate its impact on operations under this MOU.

18. DISPUTE RESOLUTION. In the event of any dispute arising out of or relating to this MOU, the Parties shall first attempt to resolve the matter informally through good-faith discussion between the communications managers or equivalent supervisory personnel of each agency. If the dispute is not resolved at the supervisory level within thirty (30) days, the matter shall be escalated to the Chief of Police, or equivalent department head, of each Party for further good-faith discussion.

If the matter remains unresolved, either Party may pursue any legal or equitable remedy available under law. Nothing in this section shall preclude either Party from seeking immediate injunctive or other equitable relief where necessary to prevent irreparable harm.

19. NOTICES. All formal notices required under this MOU shall be in writing and delivered by personal delivery, overnight courier, certified mail, or electronic mail with confirmation of receipt to the following:

To Redondo Beach:

City of Redondo Beach
Police Department
401 Diamond Street
Redondo Beach, CA 90277
Attention: Communications Manager
Email: [email protected]
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7 To Torrance:

City of Torrance
Police Department
3300 Civic Center Dr N
Torrance, CA 90503
Attention: Patrice McCullum
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 electronic mail, provided that no “bounce-back” or similar message indicating non-delivery is received; (2) on the second business day after mailing if sent by overnight courier; (3) on the third day after mailing if sent by registered or certified mail; or (4) upon personal delivery. Either Party may change its notice address by written notice to the other Party. Operational notifications relating to activation, deactivation, and day-to-day coordination may be made through the contact methods established under this Section.

20. NO THIRD-PARTY BENEFICIARIES. This MOU is intended solely for the benefit of the Parties and does not create rights in any third party, including any member of the public or 9-1-1 caller.

21. GOVERNING LAW AND VENUE. This MOU shall be governed by the laws of the State of California. Venue for any action arising out of this MOU shall lie in the Superior Court of California, County of Los Angeles.

22. INTERPRETATION. This MOU shall be interpreted in accordance with its fair meaning and not strictly for or against either Party. Section headings are for convenience only and shall not affect interpretation of this MOU.

23. SEVERABILITY. If any provision of this MOU is determined to be invalid or unenforceable, the remaining provisions shall remain in full force and effect.

24. SURVIVAL. The provisions of this MOU relating to Section 12 (Records and Confidentiality), Section 14 (Costs), Section 16 (Liability and Indemnification), and Section 20 (No Third-Party Beneficiaries), together with any other provisions that by their nature are intended to survive, shall survive termination or expiration of this MOU.

25. ENTIRE AGREEMENT; WAIVER; ASSIGNMENT. This MOU constitutes the entire agreement between the Parties regarding backup 9-1-1 call-taking services and supersedes all prior or contemporaneous oral or written agreements, representations, or understandings between the Parties relating to that subject matter. No modification, amendment, or waiver of any provision of this MOU shall be effective unless in writing and signed by authorized representatives of both Parties.
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8 No waiver by either Party of any breach of this MOU shall constitute a waiver of any other or subsequent breach. The failure of either Party to enforce any provision shall not be deemed a waiver of that provision or of the right to enforce it in the future.

Neither Party may assign, transfer, or delegate any of its rights or obligations under this MOU without the prior written consent of the other Party.

26. AUTHORITY TO EXECUTE. Each person signing this MOU on behalf of a Party represents and warrants that they have full authority to bind that Party to the terms of this MOU and that all required internal approvals, including any required governing body approvals, have been obtained.

27. COUNTERPARTS AND ELECTRONIC SIGNATURES. This MOU may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute one instrument. Electronic signatures and signatures transmitted by electronic means shall be deemed valid and enforceable to the fullest extent permitted by law.

IN WITNESS WHEREOF, the Parties hereto have caused their duly authorized representatives to execute this MOU.

CITY OF REDONDO BEACH CITY OF TORRANCE
By: ______________________________ By: ______________________________ Name: ____________________________ Name: ____________________________ Title: _____________________________ Title: _____________________________ Date: _____________________________ Date: _____________________________ ATTEST: APPROVED AS TO FORM:

_____________________________ _____________________________ Eleanor Manzano, City Clerk Patrick Q. Sullivan, City Attorney APPROVED:
_____________________________
Diane Strickfaden, Risk Manager
APPROVED AS TO FORM:
_____________________________
Joy A. Ford, City Attorney
128
Administrative
Report
H.7., File # 26-0999 Meeting Date: 9/15/2026
To: MAYOR AND CITY COUNCIL
From: ANDREW WINJE, PUBLIC WORKS DIRECTOR
TITLE
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2609-075 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, DECLARING THE PAINTING OF THE RAIL BRIDGE CROSSING AT ARTESIA BOULEVARD AS “MAINTENANCE” AND EXEMPTING IT FROM FORMAL BIDDING REQUIREMENTS PURSUANT TO SECTION 19.1(a) OF THE CITY

CHARTER OF REDONDO BEACH
APPROVE AN AGREEMENT WITH SIGNATURE PAINTING INC. FOR MAINTENANCE PAINTING SERVICES OF THE RAIL CROSSING BRIDGE ON ARTESIA BOULEVARD, JOB NO. 41520, FOR A NOT-TO-EXCEED AMOUNT OF $225,000

EXECUTIVE SUMMARY
The Rail Crossing Bridge on Artesia Boulevard, located between Condon Avenue and Firmona Avenue, requires painting to address deterioration and visual blight. The City is authorized to perform this work under a License Agreement with the Los Angeles County Metropolitan Transportation Authority (Metro), who owns the bridge.

Staff issued a limited Request for Proposal to identify the contractor and selected Signature Painting Inc. based on price, qualifications, relevant experience, and references. The proposed Agreement provides for surface preparation, lead paint containment and removal, coating application, traffic control, and related work. The authorized contract amount is $192,150, with a not-to-exceed amount of $225,000, including $32,850 in staff directed contingency for unforeseen conditions. The work is anticipated to begin promptly after notice to proceed is given and be completed by the end of the calendar year.

Staff recommends adoption of the attached Resolution declaring the work as maintenance and approval of the agreement with Signature Painting Inc. Funding for the agreement is available in the Capital Improvement Program through the Artesia Rail Crossing Bridge Painting project account.

BACKGROUND
The Metro Rail Crossing Bridge on Artesia Boulevard straddles the City’s boundary with the City of Lawndale. The City maintains a License Agreement with Metro authorizing the City to prepare and paint the exterior of the rail bridge. The existing paint coating has deteriorated, and the bridge has become a visual blight. The work is necessary for the preservation and upkeep of the structure and removing aesthetic blight, and is consistent with the City’s maintenance authority under the License Agreement. City staff approached Lawndale to help coordinate the painting of the bridge. Lawndale

Page 1 of 3 ends

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H.7., File # 26-0999 Meeting Date: 9/15/2026
Agreement. City staff approached Lawndale to help coordinate the painting of the bridge. Lawndale informed staff they did not have budget to contribute financially to this project, however, they are able to provide a no fee permit to the City’s contractor.

The contractor will obtain a no fee permit for work within the City of Lawndale. Metro has also confirmed that the City and its contractor are cleared to proceed and that no additional right-of-entry from Metro is required for the painting work.

A City Council resolution is also recommended to confirm and document the City’s work on the bridge as “maintenance”, and allowing the City to take advantage of procurement methods available under Section 19.1(a) of the City Charter and Title 2, Chapter 6.1 of the Municipal Code.

Staff prepared a limited Request for Proposal and distributed it to nine known qualified painting contractors. Signature Painting Inc. provided the only response and was selected for recommendation after review of price, qualifications, bridge painting and lead-related experience, safety record, and favorable reference checks.

The scope of work includes mobilization, traffic control, lead paint containment, hazardous waste handling and disposal, surface preparation, coating application, signage, and site restoration. All construction activities will be performed during nighttime hours between 8:00 p.m. and 6:00 a.m., unless otherwise directed by the City Engineer, to mitigate traffic impacts. While the term of the contract is for one year, the Contractor is expected to complete the work within 60 calendar days from the notice to proceed.

The total not-to-exceed amount for the Agreement is $225,000, which includes $32,850 of contingency funding for unforeseen conditions such as damaged concrete, hidden steel repairs, or unexpected utility conflicts. This amount conforms with the City’s Administrative Policy and Procedure 14.1 that sets policy for public works contract change orders. Use of contingency funds requires prior written approval from the City Engineer and a written change order. Staff recommends Council approve the maintenance Resolution as well as the agreement with Signature Painting Inc.

COORDINATION
The Public Works Department coordinated with the City Attorney’s Office, the City of Lawndale, and Metro to develop the proposed agreement and Resolution.

FISCAL IMPACT
Funding for the maintenance work is available in the Capital Improvement Program Budget in the Artesia Rail Crossing Bridge Painting project account #41520. The total not-to-exceed amount of the Agreement is $225,000, including $192,150 for project work as well as $32,850 in contingency funding. No additional appropriation is required to complete the project.

APPROVED BY:

Mike Witzansky, City Manager

ATTACHMENTS
· Resolution No. CC-2609-075 declaring the painting of the Rail Bridge Crossing at Artesia Boulevard as “Maintenance”

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H.7., File # 26-0999 Meeting Date: 9/15/2026
· Agreement for Project Services with Signature Painting Inc. - Job No. 41520 · Insurance - General Liability for Signature Painting Inc. · Insurance - Auto and Workers Comp for Signature Painting Inc.

Page 3 of 3 ends

131
RESOLUTION NO. CC-2609-075

RESOLUTION DECLARING THE PAINTING OF THE RAIL BRIDGE CROSSING AT ARTESIA BOULEVARD AS "MAINTENANCE"
PAGE NO. 1
RESOLUTION NO. CC-2609-075

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO

BEACH, CALIFORNIA, DECLARING THE PAINTING OF THE RAIL
BRIDGE CROSSING AT ARTESIA BOULEVARD AS "MAINTENANCE"

AND EXEMPTING IT FROM BIDDING REQUIREMENTS PURSUANT TO
SECTION 19.1(a) OF THE CITY CHARTER OF REDONDO BEACH
WHEREAS, Section 19 of the City Charter of Redondo Beach ("Charter") mandates every contract for public works projects, including construction and improvements of public entities such as buildings, streets, utilities, and parks, that exceeds an expenditure of two hundred thousand dollars ($200,000) be awarded either to: (1) the lowest responsible bidder, with notice published in the official newspaper at least ten (10) days prior to bid opening; or (2) the best value design-build entity or best value design-build-operate entity following a proposal request; and
WHEREAS, Section 19.1(a) of the Charter provides an exception, allowing the City Council of the City of Redondo Beach (“City Council”) to forgo the bidding process for projects designated as "maintenance" or "repair," as determined by the City Council through ordinance or resolution; and
WHEREAS, pursuant to a License Agreement with the Los Angeles County Metropolitan Transportation Authority (“MTA”) (the “License Agreement”), the City of Redondo Beach (“City”) is authorized to perform maintenance, including preparation and painting, of the Rail Bridge Crossing at Artesia Boulevard located within the City;
WHEREAS, the Artesia Boulevard Rail Bridge Crossing has become a visual blight and the City Council has funded and directed staff to repaint the bridge as permitted by the License Agreement with MTA; and
WHEREAS, the City recognizes the repainting of the Artesia Boulevard Rail Bridge Crossing on Artesia Boulevard between Condon Avenue and Firmona Avenue in the City as "maintenance" for the preservation and upkeep of the public infrastructure.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. Pursuant to Section 19.1(a) of the City Charter of Redondo Beach, the City Council formally designates the preparation, painting, and related services for the Artesia Boulevard Rail Bridge Crossing as "maintenance" and hereby exempts this project from the bidding requirements, including the requirements for publication, receiving bids, and awarding the contract to the lowest responsible bidder or best value design-build entity as prescribed in Section 19 of the City Charter of Redondo Beach.

SECTION 2. The City Clerk shall certify to the passage and adoption of this resolution and shall enter the same in the Book of Original Resolutions.
132
RESOLUTION NO. CC-2609-075

RESOLUTION DECLARING THE PAINTING OF THE RAIL BRIDGE CROSSING AT ARTESIA BOULEVARD AS "MAINTENANCE"
PAGE NO. 2
PASSED, APPROVED AND ADOPTED this 15th day of September, 2026. ____________________________
James A. Light, Mayor
APPROVED AS TO FORM: ATTEST:
____________________________ ____________________________ Joy A. Ford, City Attorney Eleanor Manzano, CMC, City Clerk 133
RESOLUTION NO. CC-2609-075

RESOLUTION DECLARING THE PAINTING OF THE RAIL BRIDGE CROSSING AT ARTESIA BOULEVARD AS "MAINTENANCE"
PAGE NO. 3

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss

CITY OF REDONDO BEACH )
I, Eleanor Manzano, City Clerk of the City of Redondo Beach, California, do hereby certify that Resolution No. CC-2609-075 was passed and adopted by the City Council of the City of Redondo Beach, California, at a regular meeting of said City Council held on the 15th day of September, 2026, and thereafter signed and approved by the Mayor and attested by the City Clerk, and that said resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_______________________
Eleanor Manzano, CMC
City Clerk
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1 AGREEMENT FOR PROJECT SERVICES

BETWEEN THE CITY OF REDONDO BEACH

AND SIGNATURE PAINTING INC
THIS AGREEMENT FOR PROJECT SERVICES (this "Agreement”) is made between the City of Redondo Beach, a chartered municipal corporation ("City") and Signature Painting Inc, a California corporation (“Contractor").

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".

F. Bonds. Contractor shall execute and deliver to the City all bonds required by Exhibit “F,” in the form required therein, prior to commencement of the Project described in Exhibit “A.”
* * * * *

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, 135
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.

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 136
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, or another City official authorized under applicable City policy to authorize extra and/or changed work, may authorize such 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 137
4 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.

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 138
5 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 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 139
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 140
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.

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. 141
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.

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, equipment, materials, services, deliverables, and work provided under this Agreement shall:
a. be delivered with good title, free of liens, claims, and encumbrances; b. conform to all requirements of this Agreement;
c. be new and of good quality, unless otherwise expressly approved by the City in writing;
d. be free from defects in design, materials, manufacture, fabrication, installation, and workmanship; and
142
9 e. be fit and suitable for their intended purpose.

If, during the applicable warranty period, the City determines that any product, equipment, material, service, deliverable, or work is defective or nonconforming, Contractor shall, upon the City’s written notice and at Contractor’s sole cost and expense, promptly repair, correct, remove, replace, or reperform the defective or nonconforming product, service, deliverable, or work. Contractor’s obligations shall include all labor, professional services, supervision, materials, equipment, testing, transportation, removal, disposal, reinstallation, restoration, and other costs necessary to provide fully conforming products, services, deliverables, and work.

If Contractor fails to begin and diligently complete the required correction within the time specified by the City, or immediately when necessary to protect persons or property or prevent interruption of City operations, the City may correct, replace, or reperform the defective or nonconforming product, service, deliverable, or work itself or through others. Contractor shall reimburse the City for all costs and expenses incurred by the City.

Any repaired, corrected, replaced, or reperformed product, service, deliverable, or work shall be warranted for one (1) year from the date the repair, correction, replacement, or reperformance is completed and accepted by the City, or for the remainder of the original warranty period, whichever is longer.

Contractor shall obtain and pass through to the City all applicable manufacturer, supplier, subcontractor, and other third-party warranties, together with all documentation reasonably necessary for the City to enforce those warranties. 143
10 Third-party warranties are in addition to, and shall not limit, reduce, replace, or condition, Contractor’s obligations under this Section.

Nothing in this Section shall limit Contractor’s obligation to correct, replace, or reperform defective or nonconforming products, services, deliverables, or work or Contractor’s indemnity obligations under Section 14. The warranties, obligations, and remedies set forth in this Section are cumulative and are in addition to all other rights and remedies available to the City under this Agreement or applicable law.

34. Severability. 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
144
11 IN WITNESS WHEREOF, the parties have executed this Agreement in Redondo Beach, California, as of this 15th day of September, 2026.

CITY OF REDONDO BEACH, SIGNATURE PAINTING 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
9/4/2026 | 1:42 PM PDT
Igor Bernik
President
145
12 EXHIBIT "A"

PROJECT DESCRIPTION AND/OR SCOPE OF SERVICES
A. PROJECT OVERVIEW. The project consists of maintenance painting services for the Rail Crossing Bridge Painting – Artesia Blvd, Job No. 41520 (the “Project”). The work shall be performed in accordance with the documents identified in Section B below.

B. SCOPE OF WORK. The Contractor shall furnish all labor, materials, equipment, tools, supervision, permits, and services to complete the Project in accordance with the following documents, which were included in the City’s Request for Proposal, are in the Office of the City Engineer, and are incorporated herein by reference:

1. Technical Specifications and Special Provisions

2. Appendix I – Bridge Diagram and Scope Photos

3. Appendix II – MTA License Agreement dated May 1, 2024

4. Appendix III – Paint Specifications
Contractor shall comply with all requirements contained in the foregoing documents applicable to the Project. With respect to Appendix II, Contractor shall perform and comply with all duties, responsibilities, conditions, restrictions, and requirements imposed upon the City as Licensee that are applicable to the Project or Contractor’s performance of the work described herein.

C. TASKS AND ACTIVITIES. Contractor shall perform all work to complete the Project in accordance with this Agreement, including all required surface preparation, lead paint containment and removal, hazardous waste handling and disposal, traffic control, painting, signage, permitting, and related work required for completion of the Project.

D. DELIVERABLES. Contractor shall timely prepare and submit all plans, schedules, submittals, records, and other documentation required by this Agreement, including but not limited to:

1. Lead Compliance Plan;

2. Traffic Control Plans;

3. Nighttime Work Schedule; and

4. Waste disposal documentation.

All submittals shall be provided within the time required by this Agreement and shall allow the City at least ten (10) days for review before the Contractor intends to commence the work to which the submittal relates. The review period shall not 146
13 commence until the City receives a complete submittal containing all information and documentation required by this Agreement.

E. PROJECT SCHEDULE. Contractor shall complete the Project within sixty (60) calendar days from the date specified in the Notice to Proceed. No change to the Project schedule shall be made without prior written approval of the City Engineer.

On-Site Work Requirements: Contractor shall:

1. Perform all construction activities at night between 8:00 PM and 6:00 AM unless otherwise authorized in writing by the City Engineer.

2. Maintain an efficient work sequence and adequate staffing to complete the Project within the required sixty (60) calendar days.

3. Submit a detailed Nighttime Work Schedule and Traffic Control Plan for City Engineer approval prior to starting work.

Contractor shall coordinate all work activities with the City and promptly notify the City Engineer of any unforeseen conditions that may affect the Project schedule or scope of work. The City reserves the right to adjust the Project schedule at its sole discretion.

F. PERFORMANCE REQUIREMENTS. The Contractor shall perform all work in accordance with this Agreement and to the reasonable satisfaction of the City Engineer.

G. REPORTING REQUIREMENTS. The Contractor shall provide Project status reports and other reports required by this Agreement or reasonably requested by the City Engineer and promptly notify the City Engineer of any condition that may materially affect the progress or timely completion of the work.

H. ROLES AND RESPONSIBILITIES

1. Contractor Responsibilities: Furnish all labor, materials, equipment, tools, supervision, permits, and services necessary to complete the Project, including surface preparation, lead paint containment and removal, hazardous waste handling and disposal, traffic control, coating application, signage, and site restoration. Contractor shall submit all required plans and documentation, perform the Work during the approved nighttime hours, and complete the Project within the time required by this Agreement.

2. City Responsibilities: Provide access to the Project site to the extent within the City’s control. City will review and approve Contractor’s required submittals, provided such submittals are complete and comply with the requirements of this Agreement. City review or approval of any submittal shall not relieve Contractor of any responsibility for the accuracy, completeness, or compliance of the submittal or the work performed under this Agreement.
147
14 EXHIBIT "B"

TERM AND TIME OF COMPLETION
TERM. This Agreement shall commence on September 15, 2026, and shall continue through September 14, 2027, unless otherwise terminated as provided herein. 148
15 EXHIBIT "C"

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

A. AMOUNT. Contractor shall be paid in accordance with the schedule set forth below for all labor, materials, equipment, tools, and services for completion of the work described in Exhibit “A”.

Description (including labor at prevailing
wage) Quantity Total Cost
Mobilization (5% max. of total proposal) 1 $9,150
Traffic Control 1 $6,000
NPDES Compliance 1 $0.00
Lead Paint Containment System 1 $50,000
Hazardous Waste Handling, Transportation &
Disposal 1 $4,500
City of Lawndale Encroachment Permit and Fees 1 $3,000
Prepare Existing Bridge Surfaces for Painting
(incl. Lead Paint Removal) 1 $85,000
Paint Existing Bridge & Walking Surfaces 1 $32,500
Signages (Temporary & Permanent) 1 $2,000
Total $192,150
B. REIMBURSABLE EXPENSES. Contractor’s compensation is fully burdened and the City shall not separately reimburse Contractor for any expenses arising out of or related to the performance of this Agreement.

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 damaged concrete, hidden steel repairs, or unexpected utility conflicts, and additional or modified work is authorized by written change order pursuant to General Provisions Section 7 of the agreement, the Contractor shall notify the City Engineer and submit a written estimate for any proposed additional work. In no event shall the total compensation payable to Contractor exceed $225,000 during the term of this Agreement.

D. METHOD OF PAYMENT. Contractor shall submit a monthly invoice for work performed in the prior month. Each invoice shall indicate the dates of work, description of work performed, applicable line item as outlined in Section A of this Exhibit “C”, percentage of that applicable line item completed during the billing 149
16 period, prorated applicable line item amount, corresponding amount, and 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 preapproved subcontractor invoices with markup. Invoices must be in a form reasonably satisfactory to the City. Contractor may be required to provide backup material upon request.

For work that is 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 Contractor. 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 line item. The Contractor must provide supporting documentation, which may include time logs, progress updates, or partial deliverables. Any remaining balance is payable upon full completion of the line item and approval by the City in accordance with Section E (Schedule for Payment) of this Agreement.

E. SCHEDULE FOR PAYMENT. The City will make payment within thirty (30) days of its receipt, provided that the work has been performed to the City’s reasonable satisfaction. The City shall withhold five percent (5%) retention from each progress payment. In addition to the retention, 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: Signature Painting Inc
P.O. Box 16562
Irvine, CA 92623
Attention: Igor Bernik
Email: [email protected]
City: City of Redondo Beach Public Works
531 N. Gertruda Ave.

Redondo Beach, CA 90277
Attention: Mike Klein
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 150
17 to time by any party upon written notice to the other party in accordance with this section.
151
18 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.
152
19 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.

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 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.

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.
153
20 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.
154
21 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.

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. 155
22 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. 156
23 EXHIBIT “F”

PAYMENT, PERFORMANCE, AND MAINTENANCE BONDS
The bond forms are attached hereto as Exhibit “F” and incorporated herein by this reference.
157
24 Performance Bond
Bond No.: _______________________
KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS, the City of Redondo Beach, California ("City"), has awarded to Signature Painting Inc.

P.O. Box 16562
Irvine, CA 92623
("Principal"), a contract ("Contract") for the work described as follows:

Rail Crossing Bridge Painting – Artesia Blvd, Job No. 41520 WHEREAS, Principal is required under the terms of the Contract to furnish a bond for the faithful performance of the Contract.

NOW, THEREFORE, we, the undersigned Principal, and
___________________________________________________________________________ ___________________________________________________________________________ (Name and address of Surety)
("Surety") a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the City in the penal sum of One Hundred Ninety-Two Thousand One Hundred Fifty Dollars ($192,150.00), this amount being not less than one hundred percent (100%) of the total contract price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bound Principal, its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and will and truly keep and perform all the undertakings, terms, covenants, conditions and agreements in the Contract and any alteration thereof made as therein provided, on the Principal's part to be kept and performed, all within the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and hold harmless the City, its officers, agents, and others as therein provided, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect. In case suit is brought upon this bond, Surety further agrees to pay all court costs incurred by the City in the suit and reasonable attorneys' fees in an amount fixed by the court.

FURTHER, the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, addition or modification to the terms of the Contract, or of the work to be performed thereunder, or the specifications for the same, shall in any way affect its obligations under this bond, and it does hereby waive notice of any such change, extension of time, alteration, addition, or modification to the terms of the Contract or to the work or to the specifications thereunder. 158
25 IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Date:____________________________
"Principal" "Surety"
______________________________ _____________________________ ______________________________ _____________________________ By: ______________________________ By: __________________________________ Name: _________________________ Name:_____________________________ Its: ____________________________ Its:________________________________ By: ______________________________ By: __________________________________ Name: _________________________ Name:_____________________________ Its: ____________________________ Its:________________________________ (Seal) (Seal)

CITY OF REDONDO BEACH

APPROVED AS TO SURETY APPROVED AS TO FORM

AND PRINCIPAL AMOUNT
By: _____________________________ By: _____________________________ Risk Manager City Attorney
Note: This bond must be executed in duplicate and dated. All signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached. 159
26 Payment Bond
(Labor and Material)
Bond No.: _______________________
KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS, the City of Redondo Beach, California ("City"), has awarded to Signature Painting Inc.

P.O. Box 16562
Irvine, CA 92623
("Principal"), a contract ("Contract") for the work described as follows:

Rail Crossing Bridge Painting – Artesia Blvd, Job No. 41520 WHEREAS, Principal is required under the terms of the Contract and the California Civil Code secure the payment of claims of laborer, mechanics, materialmen, and other persons as provided by law NOW, THEREFORE, we, the undersigned Principal, and
___________________________________________________________________________ ___________________________________________________________________________ (Name and address of Surety)
("Surety") a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the City in the penal sum of One Hundred Ninety-Two Thousand One Hundred Fifty Dollars ($192,150.00) , this amount being not less than one hundred percent (100%) of the total contract price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bound Principal, its heirs, executors, administrators, successors or assigns, or subcontractors shall fail to pay any of the persons named in Section 9100 of the California Civil Code, or any amounts due under the Unemployment Insurance Code with respect to work or labor performed under the Contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Principal and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, with respect to work or labor performed under the Contract, the Surety will pay for the same in an amount not exceeding the penal sum specified in this bond; otherwise, this obligation shall become null and void. This bond shall inure to the benefit of any of the persons named in Section 9100 of the California Civil Code so as to give a right of action to such persons or their assigns in any suit brought upon the bond. In case suit is brought upon this bond, Surety further agrees to pay all court costs incurred by the prevailing party in the suit and reasonable attorneys' fees in an amount fixed by the court. Nothing herein shall limit or impair any right to attorneys’ fees otherwise available under applicable law, including California Civil Code Section 9564.

FURTHER, the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, addition or modification to the terms of the Contract, or of the work to be performed thereunder, or the specifications for the same, shall in any way affect its obligations under this bond, and it does hereby waive notice of any such change, extension of time, alteration, addition, or modification to the terms of the Contract or to the work or to the specifications thereunder. 160
27 IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

CITY OF REDONDO BEACH

APPROVED AS TO SURETY APPROVED AS TO FORM

AND PRINCIPAL AMOUNT
By: _____________________________ By: _____________________________ Risk Manager City Attorney
Note: This bond must be executed in duplicate and dated. All signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached 161
28 Maintenance Bond
Bond No.: _______________________
KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS, the City of Redondo Beach, California ("City"), has awarded to Signature Painting Inc.

P.O. Box 16562
Irvine, CA 92623
("Principal"), a contract ("Contract") for the work described as follows:

Rail Crossing Bridge Painting – Artesia Blvd, Job No. 41520 WHEREAS, the Principal is required to furnish a bond in connection with said contract guaranteeing the maintenance thereof.

NOW, THEREFORE, we, the undersigned Principal, and
___________________________________________________________________________ ___________________________________________________________________________ (Name and address of Surety)
(“Surety”) a duly admitted surety insurer under the laws of the State of California, as Surety, are held firmly bound unto the City in the penal sum of Nineteen Thousand Two Hundred Fifteen Dollars ($19,215.00), this amount being not less than ten percent (10%), of the total contract price, in lawful money of the United States of America, be paid to the City, its successors and assigns, for which payment well and truly to be made we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if bound Principal fails to make at its expense, in order to restore the work to full compliance with the requirements of the above-mentioned contract or any modifications or amendments thereto, any and all repairs and replacements made necessary by defects in materials or poor workmanship that become evident within one (1) year after the date of final payment to the Contractor, or if the Contractor fails to hold the City harmless from claims of any kind arising from damage due to said defects in materials or poor workmanship, then the Surety or sureties shall pay to the City and the City shall be entitled to retain and use the full amount of the Maintenance Bond set forth above, or any portion thereof sufficient to permit City or any contractors or subcontractors selected by the City to do the work in order to restore it to full compliance with the requirements of the contract or any modifications or amendments thereto, and sufficient to hold the City harmless from claims arising from defects in materials or poor workmanship; otherwise, the above obligations shall be void. If suit is brought to enforce the terms of this Maintenance Bond, the prevailing party shall be entitled to receive from the other party costs of suit, including reasonable attorneys' fees. 162
29 IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

CITY OF REDONDO BEACH

APPROVED AS TO SURETY APPROVED AS TO FORM

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

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
9/3/2026
Polley Insurance and Risk Management,
An Alliant Company
12150 Tributary Point Dr., Suite 200
Gold River CA 95670
916-984-3000 916-984-3100 [email protected] Canopius US Insurance Inc 12961 Signature Painting, Inc.

PO Box 16562
Irvine CA 92623
1630697668
A X 2,000,000 X 100,000 5,000 2,000,000 4,000,000 X
Y PIV1CP004991 11/7/2025 11/7/2026
4,000,000
RE: Rail Crossing Bridge Painting - Artesia Blvd, Located at the Artesia Boulevard Rail Crossing Bridge, between Condon Avenue and Firmona Avenue.

City of Redondo Beach
415 Diamond Street
Redondo Beach, CA 90277 164

COMMERCIAL GENERAL LIABILITY
CG 20 33 12 19
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CG 20 33 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 2 ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – AUTOMATIC STATUS WHEN

REQUIRED IN A WRITTEN CONSTRUCTION

AGREEMENT WITH YOU
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART
A. Section II – Who Is An Insured is amended to
include as an additional insured any person or
organization for whom you are performing
operations when you and such person or
organization have agreed in writing in a contract or
agreement that such person or organization be
added as an additional insured on your policy.

Such person or organization is an additional
insured only with respect to liability for "bodily
injury", "property damage" or "personal and
advertising injury" caused, in whole or in part, by:

1. Your acts or omissions; or

2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations for
the additional insured.

However, the insurance afforded to such
additional insured:

1. Only applies to the extent permitted by law;
and

2. Will not be broader than that which you are
required by the contract or agreement to
provide for such additional insured.

A person's or organization's status as an
additional insured under this endorsement ends
when your operations for that additional insured
are completed.

B. With respect to the insurance afforded to these
additional insureds, the following additional
exclusions apply:

This insurance does not apply to:

1. "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 failing to
prepare or approve, maps, shop drawings,
opinions, reports, surveys, field orders,
change orders or drawings and
specifications; or
b. Supervisory, inspection, architectural or
engineering activities.

This exclusion applies even if the claims
against any insured allege negligence or other
wrongdoing in the supervision, hiring,
employment, training or monitoring of others by
that insured, if the "occurrence" which caused
the "bodily injury" or "property damage", or the
offense which caused the "personal and
advertising injury", involved the rendering of or
the failure to render any professional
architectural, engineering or surveying
services.
165

Page 2 of 2 ends

Redondo Beach City CouncilSeptember 15, 2026

Redondo Beach City Council
September 15, 2026