CITY OF REDONDO BEACH
CITY COUNCIL AGENDA
Tuesday, October 6, 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:
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*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:
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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.
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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:
City of Redondo Beach v. Independent Cities Risk Management Authority, et al.
Case Number: BC674909
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:
Cornelia Blakely v. City of Redondo Beach, and Does 1 through 25, inclusive Case Number: 24TRCV02937
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:
Phillip Mack v. City of Redondo Beach; and DOES 1-20, inclusive Case No: 24TRCV03382
E.4. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed 2 Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
Jiro Koyanagi v City of Redondo Beach; County of Los Angeles; State of California; Jeremy C. Casner; Joshua R. Casner and DOES 1 through 50, inclusive Case Number: 23TRCV01318
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:
Jorge E. Anderson El v. Noam Srolovitz, an individual; Redondo Beach Housing Authority; City of Redondo Beach, et al.
Case Number: 26TRCV03312
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:
Matthew Ralston v. City of Redondo Beach, et al.
Case Number: 2:26-cv-02097-FLA-RAO
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:
Amy Vargas v. City of Redondo Beach, et al.
Case Number: 26TRCV03391
E.8. 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 And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
400 North Harbor Drive, Redondo Beach, CA 90277
(a portion of APN: 7503-013-901)
NEGOTIATING PARTIES:
Redondo Beach Hotel, Sunrise-Harbor, Ltd.
UNDER NEGOTIATION:
Terms
3 E.9. 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 And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
207 N Harbor Dr, Redondo Beach, CA 90277
(a portion of APN: 7503-029-903)
NEGOTIATING PARTIES:
Christopher Bredesen
UNDER NEGOTIATION:
Lease Terms
E.10. 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 And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
105 W. Torrance Blvd., Suite 100, Redondo Beach, CA 90277 (a portion of APN: 7505-002-908)
NEGOTIATING PARTIES:
Dr. Piero Quinci, Aloha Braces
Dr. JD Miller, Surfside Collective, Inc.
UNDER NEGOTIATION:
Lease Status, Price, and Terms
E.11. 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 And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
230 Portofino Way, Redondo Beach, CA 90277
(a portion of APN: 7503-029-903)
4 NEGOTIATING PARTIES:
John Warner, Marine Mammal Care Center Los Angeles, a non-profit corporation UNDER NEGOTIATION:
Lease Status, Price, and Terms
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
E. APPROVE ORDER OF AGENDA
F. AGENCY RECESS
F.1. REGULAR MEETING OF THE COMMUNITY FINANCING AUTHORITY CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
F.2. PARKING AUTHORITY - REGULAR MEETING - CANCELLED
ELIZABETH HAUSE, WATERFRONT AND COMMUNITY SERVICES
DIRECTOR
CONTACT:
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 OCTOBER 6, 2026
5 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 11, 2026
B. SEPTEMBER 8, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK
H.4. PAYROLL DEMANDS
CHECKS 30765-30771 IN THE AMOUNT OF $8,988.38, PD. 9/25/26 DIRECT DEPOSIT 317758-318395 IN THE AMOUNT OF $2,584,405.94, PD. 9/25/26 EFT/ACH $10,741.00, PD. 9/11/26 (PP2619)
EFT/ACH $485,520.51, PD. 9/21/26 (PP2618)
EFT/ACH $474,139.55, PD. 10/5/26 (PP2619)
ACCOUNTS PAYABLE DEMANDS
CHECKS 126579-126829 IN THE AMOUNT OF $4,143,372.07
EFT CALPERS MEDICAL INSURANCE $563,664.79
DIRECT DEPOSIT 100010846-100010929 IN THE AMOUNT OF $103,122.27, PD.10/1/26
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
H.5. APPROVE CONTRACTS UNDER $35,000:
1. APPROVE AMENDMENT NO. 1 TO THE FUNDING AGREEMENT
FA#9200000000M550722 BETWEEN THE CITY OF REDONDO BEACH AND THE
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FOR THE TRAFFIC SIGNAL COMMUNICATION AND NETWORK SYSTEM - PHASE 2 PROJECT, JOB NO. 41490, TO EXTEND THE LAPSING DATE OF MEASURE M FUNDS TO JUNE 30, 2028
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
2. APPROVE A RESERVIST LOCATION FACILITY USE AGREEMENT WITH THE
LOS ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK FOR USE OF THE AVIATION GYM DANCE ROOM FOR THE NOVEMBER 3, 2026 GENERAL ELECTION AT NO COST TO THE CITY FOR THE TERM OCTOBER 6, 2026 TO NOVEMBER 4, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK
H.6. APPROVE AN AGREEMENT WITH GEOSYNTEC CONSULTANTS, INC. FOR FIELD
INVESTIGATION, MATERIAL SAMPLING, LABORATORY TESTING, SOIL AND
WASTE MANAGEMENT, AND LANDFILL GAS PROBE INSTALLATION AND
MONITORING SERVICES FOR DOMINGUEZ PARK IN AN AMOUNT NOT TO EXCEED $638,700 AND AN INITIAL TERM THROUGH OCTOBER 6, 2027 6 CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.7. APPROVE AN AGREEMENT WITH ALTA PLANNING + DESIGN, INC. FOR THE
DESIGN OF TRAFFIC SIGNAL IMPROVEMENTS AT BERYL ST AND NORTH MARIA AVENUE IN AN AMOUNT NOT TO EXCEED $79,700 AND A TERM THROUGH SEPTEMBER 15, 2029
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.8. AMEND THE REDONDO BEACH MUNICIPAL CODE RELATING TO
COMPENSATION FOR THE POSITIONS OF MAYOR, CITY COUNCILMEMBER,
CITY CLERK AND CITY TREASURER
ADOPT 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
SECOND READING AND ADOPTION
ADOPT 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
SECOND READING AND ADOPTION
ADOPT 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
SECOND READING AND ADOPTION
ADOPT BY TITLE ONLY ORDINANCE NO. 3323-26 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, AMENDING 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
SECOND READING AND ADOPTION
CONTACT: DIANE STRICKFADEN, DIRECTOR OF HUMAN RESOURCES H.9. APPROVE THE PURCHASE OF SIX 2027 FORD POLICE INTERCEPTOR UTILITY
VEHICLES FROM NATIONAL AUTO FLEET GROUP FOR USE BY THE POLICE DEPARTMENT PATROL DIVISION FOR A TOTAL COST OF $560,083 CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.10. APPROVE THE PURCHASE OF ONE ADVANCE SC8000 CYL ECOFLEX
SCRUBBER FROM HAAKER EQUIPMENT COMPANY FOR USE BY THE PUBLIC
WORKS DEPARTMENT PIER SERVICES DIVISION FOR A TOTAL COST OF $81,980
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.11. APPROVE THE PURCHASE OF ONE TAYLOR-DUNN BF3000 CART AND ONE 7 TAYLOR-DUNN 48-VOLT BIGFOOT CART FROM PAPE MATERIAL HANDLING FOR
USE BY THE PUBLIC WORKS DEPARTMENT PIER SERVICES DIVISION FOR A TOTAL COST OF $48,982
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.12. APPROVE AN AGREEMENT WITH CHEN RYAN ASSOCIATES, INC. DBA CR
ASSOCIATES, FOR DESIGN SERVICES FOR THE RIVIERA VILLAGE PEDESTRIAN AND MULTI-MODAL ENHANCEMENTS PROJECT, JOB NO. 41470, FUNDED BY MEASURE M, FOR AN AMOUNT NOT TO EXCEED $2,694,885 AND THE TERM OCTOBER 6, 2026 TO OCTOBER 5, 2028
CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
H.13. APPROVE AN AGREEMENT WITH HDL COREN AND CONE, INC. FOR PROPERTY
TAX MANAGEMENT, DATA ANALYSIS, PROPERTY DATABASE, AND PARCEL AUDIT SERVICES IN A FIVE-YEAR AMOUNT NOT TO EXCEED $128,679, PLUS 25% OF FUNDS RECOVERED FROM IDENTIFYING AND CORRECTING ANY MISALLOCATED PROPERTY TAXES, FOR THE TERM AUGUST 17, 2026 TO AUGUST 16, 2031
CONTACT: STEPHANIE MEYER, FINANCE DIRECTOR
H.14. AUTHORIZE THE MAYOR TO SIGN LETTERS OF SUPPORT FOR THE SOUTH BAY CITIES COUNCIL OF GOVERNMENTS’ GRANT APPLICATIONS FOR THE CALTRANS FY 27-28 SUSTAINABILITY PLANNING GRANT FOR THE “SOUTH BAY MICROMOBILITY DESTINATION PARKING PLAN” AND THE EXTREME HEAT AND COMMUNITY RESILIENCE PROGRAM FOR THE “SOUTH BAY EXTREME HEAT ACTION PLAN AND DEMONSTRATION PROJECTS”
CONTACT: JANE CHUNG, ASSISTANT TO THE CITY MANAGER
H.15. APPROVE A SECOND AMENDMENT TO THE AGREEMENT WITH SHARP PERFORMANCE, INC. FOR A COGNITIVE PERFORMANCE COACHING
PLATFORM FOR THE POLICE AND FIRE DEPARTMENTS FOR AN AMOUNT NOT TO EXCEED $75,600 AND THE TERM NOVEMBER 5, 2026 TO NOVEMBER 30, 2027
CONTACT: STEPHEN SPRENGEL, CHIEF OF POLICE
H.16. APPROVE AN AMENDMENT TO THE AGREEMENT WITH BEST BEST & KRIEGER
LLP FOR LEGAL SERVICES TO INCLUDE SERVICES FOR BOND COUNSEL FOR AN ADDITIONAL AMOUNT OF $35,000
APPROVE AN AMENDMENT TO THE ENGAGEMENT LETTER WITH NOSSAMAN LLP FOR LEGAL SERVICES TO DECREASE THE COMPENSATION TO $45,000 CONTACT: JOY A. FORD, CITY ATTORNEY
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 8 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
L.1. PUBLIC HEARING FOR CONSIDERATION OF AN APPEAL OF A DENIAL BY THE
PLANNING COMMISSION OF AN EXEMPTION DECLARATION AND VARIANCE TO EXCEED THE 30-FOOT MAXIMUM BUILDING HEIGHT REQUIREMENT FOR THE
INSTALLATION OF FOUR (THREE INITIALLY) BULK CRYOGENIC STORAGE TANKS WITH A PROPOSED HEIGHT OF APPROXIMATELY 38 FEET AT AN
EXISTING MANUFACTURING FACILITY ON PROPERTY LOCATED WITHIN AN INDUSTRIAL-COMMERCIAL (IC-1) ZONE
PROCEDURES
1. Open the public hearing, receive and file all documents and correspondence on the proposed project;
2. Accept all testimony from staff, the applicant, and the public and deliberate;
3. Close the public hearing;
4. Adopt the attached Resolution by title only, and waive further reading.
ADOPT BY TITLE ONLY RESOLUTION CC-2610-083 OF THE CITY COUNCIL OF
THE CITY OF REDONDO BEACH GRANTING AN APPEAL AND APPROVING AN EXEMPTION DECLARATION AND VARIANCE TO EXCEED THE 30-FOOT
MAXIMUM BUILDING HEIGHT REQUIREMENT FOR THE INSTALLATION OF FOUR
BULK CRYOGENIC STORAGE TANKS WITH A PROPOSED HEIGHT OF
APPROXIMATELY 38 FEET AT AN EXISTING MANUFACTURING FACILITY ON PROPERTY LOCATED WITHIN AN INDUSTRIAL-COMMERCIAL (IC-1) ZONE CONTACT: MARC WIENER, COMMUNITY DEVELOPMENT DIRECTOR
M. ITEMS CONTINUED FROM PREVIOUS AGENDAS
N. ITEMS FOR DISCUSSION PRIOR TO ACTION
N.1. DISCUSSION AND POSSIBLE ACTION REGARDING THE CITY’S INVESTMENT POLICY
APPROVE THE CITY’S STATEMENT OF INVESTMENT POLICY 2026, AS
AMENDED, AND THE ANNUAL RENEWAL OF THE DELEGATION OF INVESTMENT
AUTHORITY TO THE CITY TREASURER
CONTACT: EUGENE SOLOMON, CITY TREASURER
N.2. DISCUSSION AND POSSIBLE ACTION PERTAINING TO RESOLUTIONS
REGARDING CALLING AND GIVING NOTICE OF HOLDING AN ALL-MAIL BALLOT
GENERAL MUNICIPAL ELECTION CONSOLIDATED WITH THE REDONDO BEACH UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION ON TUESDAY, MARCH 2, 2027, REQUESTING LOS ANGELES COUNTY TO RENDER SPECIFIC SERVICES, 9 ADOPTING REGULATIONS FOR CANDIDATE STATEMENTS, AND APPROVING
CERTAIN VENDOR AGREEMENTS FOR ELECTION-RELATED SERVICES WHICH
INCLUDE RANKED CHOICE VOTING
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2610-080, A RESOLUTION OF THE
CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, CALLING AND
GIVING NOTICE OF THE HOLDING OF AN ALL-MAILED BALLOT GENERAL
MUNICIPAL ELECTION CONSOLIDATED WITH THE ELECTION OF THE BOARD
OF EDUCATION OF THE REDONDO BEACH UNIFIED SCHOOL DISTRICT, TO BE HELD IN SAID CITY ON TUESDAY, MARCH 2, 2027, FOR THE ELECTION OF
CERTAIN OFFICERS OF THE CITY AND MEMBERS OF THE BOARD OF
EDUCATION OF SAID SCHOOL DISTRICT, AS REQUIRED BY THE PROVISIONS
OF THE CHARTER OF THE CITY OF REDONDO BEACH
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2610-081, A RESOLUTION OF THE
CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, REQUESTING
THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO RENDER
SPECIFIED SERVICES TO THE CITY RELATING TO CONDUCTING AN
ALL-MAILED BALLOT GENERAL MUNICIPAL ELECTION CONSOLIDATED WITH
THE ELECTION OF MEMBERS OF THE BOARD OF EDUCATION OF THE
REDONDO BEACH UNIFIED SCHOOL DISTRICT TO BE HELD ON TUESDAY, MARCH 2, 2027
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2610-082, A RESOLUTION OF THE
CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, ADOPTING
REGULATIONS PERTAINING TO CANDIDATES' STATEMENTS SUBMITTED TO
THE VOTERS AT A GENERAL MUNICIPAL ELECTION CONSOLIDATED WITH THE
ELECTION OF MEMBERS OF THE BOARD OF EDUCATION OF THE REDONDO BEACH UNIFIED SCHOOL DISTRICT FOR THE ELECTION ON MARCH 2, 2027
APPROVE AN AGREEMENT WITH SNAILWORKS, LLC FOR POSTAL BALLOT MAIL TRACKING SERVICES FOR THE MARCH 2, 2027 GENERAL MUNICIPAL ELECTION FOR THE TERM OCTOBER 6, 2026 TO OCTOBER 5, 2027
APPROVE AN AGREEMENT WITH STELLARA GROUP, LLC FOR MANAGEMENT
CONSULTING AND ELECTION SERVICES IN AN AMOUNT NOT TO EXCEED $30,000 FOR THE TERM OCTOBER 7, 2026 TO JUNE 30, 2027
APPROVE AN AGREEMENT WITH THE CITY OF WHITTIER FOR USE OF
GENERAL ELECTION MANAGEMENT BALLOT TRACKING SOFTWARE FOR THE MARCH 2, 2027 GENERAL MUNICIPAL ELECTION IN AN AMOUNT NOT TO EXCEED $16,000 FOR THE TERM COMMENCING UPON EXECUTION OF THE
AGREEMENT THROUGH THE CONCLUSION OF ALL LAWFUL ELECTION
ACTIVITIES
APPROVE AN AGREEMENT WITH PRO DOCUMENT SOLUTIONS, INC., DBA PRO VOTE SOLUTIONS, FOR PRINT AND MAIL SERVICES FOR THE MARCH 2, 2027 GENERAL MUNICIPAL ELECTION IN THE AMOUNT OF $152,497 FOR THE TERM OCTOBER 7, 2026 TO JUNE 30, 2027
APPROVE AN AGREEMENT WITH AVANTPAGE, INC. FOR SPANISH LANGUAGE TRANSLATION SERVICES FOR THE MARCH 2, 2027 GENERAL MUNICIPAL 10 ELECTION BALLOT MATERIALS AT A RATE OF $75 PER HOUR AND THE TERM OCTOBER 6, 2026 TO JUNE 30, 2027
APPROVE AN AGREEMENT WITH NEO PHILANTHROPY, INC., FOR STRATEGIC
GUIDANCE, MATERIAL UPDATES, COMMUNITY-LED VOTER EDUCATION, AND
CANDIDATE TRAINING SERVICES FOR THE GENERAL MUNICIPAL ELECTION ON MARCH 2, 2027 IN AN AMOUNT NOT TO EXCEED $5,000 FOR THE TERM OCTOBER 6, 2026 TO JUNE 30, 2027
APPROVE AN AGREEMENT WITH LIBERTY VOTE USA, INC. FOR THE RENTAL
OF LIBERTY VOTE EQUIPMENT, BALLOT DESIGN, TABULATION SOFTWARE, AND RELATED SERVICES FOR THE MARCH 2, 2027 GENERAL MUNICIPAL ELECTION IN AN AMOUNT NOT TO EXCEED $76,400 AND THE TERM COMMENCING UPON EXECUTION OF THE AGREEMENT THROUGH MARCH 30, 2027
CONTACT: ELEANOR MANZANO, CITY CLERK
O. CITY MANAGER ITEMS
P. MAYOR AND COUNCIL ITEMS
P.1. DISCUSSION AND CONSIDERATION OF A MAYOR APPOINTMENT TO THE
HOUSING AUTHORITY
Q. MAYOR AND COUNCIL REFERRALS TO STAFF
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:
City of Redondo Beach v. Independent Cities Risk Management Authority, et al.
Case Number: BC674909
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:
Cornelia Blakely v. City of Redondo Beach, and Does 1 through 25, inclusive Case Number: 24TRCV02937
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:
Phillip Mack v. City of Redondo Beach; and DOES 1-20, inclusive Case No: 24TRCV03382
11 R.4. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
Jiro Koyanagi v City of Redondo Beach; County of Los Angeles; State of California; Jeremy C. Casner; Joshua R. Casner and DOES 1 through 50, inclusive Case Number: 23TRCV01318
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:
Jorge E. Anderson El v. Noam Srolovitz, an individual; Redondo Beach Housing Authority; City of Redondo Beach, et al.
Case Number: 26TRCV03312
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:
Matthew Ralston v. City of Redondo Beach, et al.
Case Number: 2:26-cv-02097-FLA-RAO
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:
Amy Vargas v. City of Redondo Beach, et al.
Case Number: 26TRCV03391
R.8. 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 And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
400 North Harbor Drive, Redondo Beach, CA 90277
(a portion of APN: 7503-013-901)
NEGOTIATING PARTIES:
Redondo Beach Hotel, Sunrise-Harbor, Ltd.
UNDER NEGOTIATION:
Terms
12 R.9. 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 And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
207 N Harbor Dr, Redondo Beach, CA 90277
(a portion of APN: 7503-029-903)
NEGOTIATING PARTIES:
Christopher Bredesen
UNDER NEGOTIATION:
Lease Terms
R.10. 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 And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
105 W. Torrance Blvd., Suite 100, Redondo Beach, CA 90277 (a portion of APN: 7505-002-908)
NEGOTIATING PARTIES:
Dr. Piero Quinci, Aloha Braces
Dr. JD Miller, Surfside Collective, Inc.
UNDER NEGOTIATION:
Lease Status, Price, and Terms
R.11. 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 And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
230 Portofino Way, Redondo Beach, CA 90277
(a portion of APN: 7503-029-903)
13 NEGOTIATING PARTIES:
John Warner, Marine Mammal Care Center Los Angeles, a non-profit corporation UNDER NEGOTIATION:
Lease Status, Price, and Terms
S. RECONVENE TO OPEN SESSION
T. ROLL CALL
U. ANNOUNCEMENT OF CLOSED SESSION ACTIONS
V. ADJOURNMENT
V.1. ADJOURN IN MEMORY OF TONY FUNAKI, FORMER CITY EMPLOYEE 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 13, 2026, in the Redondo Beach City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California. 14 Administrative
Report
E.1., File # 26-1158 Meeting Date: 10/6/2026
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:
City of Redondo Beach v. Independent Cities Risk Management Authority, et al.
Case Number: BC674909
15 Administrative
Report
E.2., File # 26-1168 Meeting Date: 10/6/2026
CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
Cornelia Blakely v. City of Redondo Beach, and Does 1 through 25, inclusive Case Number: 24TRCV02937
16 Administrative
Report
E.3., File # 26-1176 Meeting Date: 10/6/2026
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
17 Administrative
Report
E.4., File # 26-1190 Meeting Date: 10/6/2026
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:
Jiro Koyanagi v City of Redondo Beach; County of Los Angeles; State of California; Jeremy C.
Casner; Joshua R. Casner and DOES 1 through 50, inclusive Case Number: 23TRCV01318
18 Administrative
Report
E.5., File # 26-1197 Meeting Date: 10/6/2026
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:
Jorge E. Anderson El v. Noam Srolovitz, an individual; Redondo Beach Housing Authority; City of Redondo Beach, et al.
Case Number: 26TRCV03312
19 Administrative
Report
E.6., File # 26-1203 Meeting Date: 10/6/2026
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:
Matthew Ralston v. City of Redondo Beach, et al.
Case Number: 2:26-cv-02097-FLA-RAO
20 Administrative
Report
E.7., File # 26-1204 Meeting Date: 10/6/2026
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:
Amy Vargas v. City of Redondo Beach, et al.
Case Number: 26TRCV03391
21 Administrative
Report
E.8., File # 26-1225 Meeting Date: 10/6/2026
TITLE
CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
400 North Harbor Drive, Redondo Beach, CA 90277
(a portion of APN: 7503-013-901)
NEGOTIATING PARTIES:
Redondo Beach Hotel, Sunrise-Harbor, Ltd.
UNDER NEGOTIATION:
Terms
22 Administrative
Report
E.9., File # 26-1224 Meeting Date: 10/6/2026
TITLE
CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
207 N Harbor Dr, Redondo Beach, CA 90277
(a portion of APN: 7503-029-903)
NEGOTIATING PARTIES:
Christopher Bredesen
UNDER NEGOTIATION:
Lease Terms
23 Administrative
Report
E.10., File # 26-1189 Meeting Date: 10/6/2026
TITLE
CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
105 W. Torrance Blvd., Suite 100, Redondo Beach, CA 90277 (a portion of APN: 7505-002-908)
NEGOTIATING PARTIES:
Dr. Piero Quinci, Aloha Braces
Dr. JD Miller, Surfside Collective, Inc.
UNDER NEGOTIATION:
Lease Status, Price, and Terms
24 Administrative
Report
E.11., File # 26-1232 Meeting Date: 10/6/2026
TITLE
CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront And Community Services Director Katherine Buck, Waterfront And Economic Development Manager Jon Goetz, Redwood Public Law
PROPERTY:
230 Portofino Way, Redondo Beach, CA 90277
(a portion of APN: 7503-029-903)
NEGOTIATING PARTIES:
John Warner, Marine Mammal Care Center Los Angeles, a non-profit corporation UNDER NEGOTIATION:
Lease Status, Price, and Terms
25 Administrative
Report
F.1., File # 26-1228 Meeting Date: 10/6/2026
TITLE
REGULAR MEETING OF THE COMMUNITY FINANCING AUTHORITY
26 AGENDA
REGULAR MEETING
REDONDO BEACH COMMUNITY FINANCING AUTHORITY
TUESDAY, OCTOBER 6, 2026 - 6:00 P.M.
REDONDO BEACH CITY COUNCIL CHAMBERS
415 DIAMOND STREET
The Community Financing Authority, a joint powers authority was formed on January 31, 2012, for the purpose of assisting in providing financing, for purposes which are authorized by law and which could finance, lease, own, operate and maintain public capital improvements for any of its members, or to be owned by any of its members.
CITY OF REDONDO BEACH
PUBLIC PARTICIPATION GUIDELINES
AND RULES OF CONDUCT
HOW TO PARTICIPATE – The City of Redondo Beach welcomes and encourages public participation in public city meeting. Members of the public are invited to participate in public meetings in person, via Zoom, by e-comments, and by email. All public meetings provide the public the ability to comment on Non-Agenda items and on agenda items being deliberated by the City Council.
PUBLIC PARTICIPATION ON NON-AGENDA ITEMS – Each agenda includes an agenda item for “Public Participation on Non-Agenda Items”. During this agenda item, the public may speak on any matter so long as the matter is:
1. Under the jurisdiction of the City Council; and,
2. Is not a matter already agendized during the same meeting.
Each speaker is allotted three minutes to speak under Public Participation on Non-Agenda Items. Each speaker may only speak once. And the time allocated to Public Participation on Non-Agenda Items is limited to 30 minutes.
The Mayor will recognize speakers by alternating, speaker-by-speaker, between (i) members of the public attending in person (with speakers who have submitted written speaking cards to be recognized first, followed by members of the public attending in person who have not submitted written speaking cards), on the one hand, and (ii) members of the public attending via Zoom on the other hand.
Pursuant to provisions of the Brown Act, the body is prohibited from deliberating and taking action on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The body may make a “Referral to Staff” related to public comment during that agenda item.
PUBLIC PARTICIPATION ON AGENDA ITEMS – For each agendized matter deliberated by the City Council, the Mayor will invite public comment at the appropriate time. Any member of the public may speak to the matter under discussion during this period provided the comments directly address the agenda item.
Each speaker is allotted three minutes to speak to each agenda item. Each speaker may only speak once on each agenda item. The Mayor will recognize speakers by alternating, speaker-by-speaker, between (i) members of the public attending in person (with speakers who have submitted written speaking cards to be recognized first, followed by members of the public attending in person who have not submitted written speaking cards), on the one hand, and (ii) members of the public attending via Zoom on the other hand.
PUBLIC PARTICIPATION RULES OF CONDUCT AND DECORUM – The City of Redondo Beach recognizes and respects the right of freedom of speech, but rules of conduct and decorum must be observed so that attendees can be heard, and the City Council can conduct its meeting and deliberate and address items before the Council. Any person or group that engages in disorderly or disruptive conduct that impedes the meeting may be asked to leave, or be removed, and the Mayor may clear the room and continue without an audience, or the City Council may adjourn the meeting.
1. Speakers shall restrict their comments to the specific agenda item that they are speaking on or, on 27 Non-Agenda Items, to matters within the Body’s subject matter jurisdiction. Speakers should confine their remarks to those which are relevant to the subject under consideration. Speakers who do not follow these rules will be asked to cease, and if they do not comply, they will be ruled out of order on the grounds of relevancy and asked to leave the podium and possibly the meeting.
2. All comments should be addressed to the Body and not to other speakers or the audience.
3. Meeting attendees should act with dignity and respect and refrain from the use of profanity and obscenities in speech, on signs, and on clothing.
4. Meeting attendees shall be seated, when seating is available, unless recognized by the Mayor as a speaker or unless entering or leaving, or moving to and from a location within, the Council Chambers in a manner that does not seek to intimidate other attendees or block views of the proceedings. Meeting attendees shall strive to remain quiet during the proceedings and shall not hold up placards or signs that block the views of other attendees. Attendees may show support or opposition by silently raising and waving both hands for support (as opposed to clapping or cheering) or showing a “thumbs down” in opposition (as opposed to booing).
5. Disruptive and/or disorderly actions and behaviors by members of the public that may result in removal from the meeting are those that actually disrupt, disturb, impede or render infeasible the orderly conduct of the meeting and include, but are not limited to:
a. Refusal to leave the podium after the allotted time is exceeded. b. Refusal to leave the podium after the Mayor has determined that the comments are beyond the jurisdiction of the City Council and/or do not pertain to the matter under consideration in an agenda item.
c. Blocking the view or access of other attendees by standing, occupying the aisles, or by holding up a card a sign or placard that blocks the views of other members of the public, or by other obstruction of public views.
d. Addressing the Council without being recognized by the Mayor. e. Yelling, screaming, making loud or unusual noises, or interrupting a recognized speaker. f. Interfering with another attendees’ ability to participate. g. Intimidating or threatening behavior.
h. Refusal to heed to a call to order.
i. Failure to cease and desist disruptions when requested by the Mayor. j. Entering a non-public area of the Council chambers without the permission of the Mayor. k. Failure to leave Council Chambers upon being ejected by the Mayor for violation of the Rules of Conduct.
l. Failure to clear the City Council Chamber upon order of the Mayor pursuant to Government Code 54957.9 or other applicable law.
m. Use of “Hate Speech” (i.e., statements whose sole purpose is to attack, demean, and denigrate an individual or group based on race, religion, sexual orientation, ethnicity, nationality, or disability) that disrupts the meeting.
No person, other than City elected officials and staff, shall enter the non-public area of the Council Chambers (which is defined as the area of the dais (which includes the desks of the City elected officials and staff), the well of the dais (which includes the area immediately in front of, inside, and along the sides of, the dais), and the area in front of the podium), during, or immediately before or after, a meeting of the Body, without the consent of the Mayor.
Individuals or groups participating via Zoom or other electronic means that disrupt, disturb, impede, or render infeasible the orderly conduct of the meeting, or who fail to follow the direction of the Mayor, may be silenced or removed from the meeting by the City Clerk or the City Clerk’s representative at the direction of the Mayor.
28 REGULAR MEETING OF THE COMMUNITY FINANCING AUTHORITY - 6:00 P.M.
CALL MEETING TO ORDER
ROLL CALL
A. APPROVAL OF ORDER OF AGENDA
B. ADDITIONAL ITEMS FOR IMMEDIATE CONSIDERATION
B1. BLUE FOLDER ITEMS
Blue folder items are additional back up material to administrative reports and/or public comments received after the printing and distribution of the agenda packet for receive and file.
C. CONSENT CALENDAR
Business items, except those formally noticed for public hearing, or those pulled for discussion are assigned to the Consent Calendar.
The Authority Members may request that any Consent Calendar item(s) be removed, discussed, and acted upon separately. Items removed from the Consent Calendar will be taken up under the “Excluded Consent Calendar” section below. Those items remaining on the Consent Calendar will be approved in one motion following Oral Communications.
C1. APPROVAL OF AFFIDAVIT OF POSTING for the Regular Community Financing Authority meeting of October 6, 2026.
C2. APPROVAL OF MOTION TO READ BY TITLE ONLY and waive further reading of all Ordinances and Resolutions listed on the agenda.
C3. APPROVAL OF MINUTES
a. Regular Meeting of August 4, 2026.
C4. APPROVAL OF CHECK NUMBERS 000594-000595 IN THE AMOUNT OF $3,924.50.
D. EXCLUDED CONSENT CALENDAR ITEMS
E. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
This section is intended to provide members of the public with the opportunity to comment on any subject that does not appear on this agenda for action. This section is limited to 30 minutes. Each speaker will be afforded three minutes to address the Community Financing Authority. Each speaker will be permitted to speak only once.
F. EX PARTE COMMUNICATIONS
G. PUBLIC HEARINGS
H. ITEMS CONTINUED FROM PREVIOUS AGENDAS
I. ITEMS FOR DISCUSSION PRIOR TO ACTION
J. MEMBERS ITEMS AND REFERRALS TO STAFF
K. ADJOURNMENT
The next meeting of the Redondo Beach Community Financing Authority will be a regular meeting to be held at 6:00 p.m. on Tuesday, November 3, 2026, in the Redondo Beach City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.
It is the intention of the City of Redondo Beach to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant of this meeting you will need special assistance beyond what is normally provided, the City will attempt to 29 accommodate you in every reasonable manner. Please contact the City Clerk’s Office at (310) 318-0656 at least forty-eight (48) hours prior to the meeting to inform us of your particular needs and to determine if accommodation is feasible. Please advise us at that time if you will need accommodations to attend or participate in meetings on a regular basis. An Agenda Packet is available 24 hours a day at www.redondo.org under the City Clerk and during City Hall hours. Agenda Packets are also available for review in the Office of the City Clerk.
Any writings or documents provided to a majority of the members of the Authority regarding any item on this agenda will be made available for public inspection at the City Clerk’s Counter at City Hall located at 415 Diamond Street during normal business hours 30 City Clerk
415 Diamond Street
Redondo Beach CA 90277
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF REDONDO BEACH )
AFFIDAVIT OF POSTING
In compliance with the Brown Act, the following materials have been posted at the locations indicated below.
Legislative Body Community Financing Authority
Posting Type Regular Meeting Agenda
Posting Locations 415 Diamond Street, Redondo Beach, CA 90277 ✓ Adjacent to Council Chambers
Meeting Date & Time October 6, 2026 6:00 p.m. Open Session As City Clerk of the City of Redondo Beach, I declare, under penalty of perjury, the document noted above was posted at the date displayed below.
Eleanor Manzano, City Clerk
Redondo Beach Community Financing Authority
Date: October 1, 2026
Tel: 310.318.0656
Redondo.org
31 MOTION TO READ BY TITLE ONLY
and waive further reading of all
Ordinances and Resolutions on the Agenda.
Recommendation - Approve
32 MINUTES
REGULAR MEETING
COMMUNITY FINANCING AUTHORITY
Tuesday, August 4, 2026
Minutes
Redondo Beach Community Financing Authority
Tuesday, August 4, 2026
Regular Meeting 6:00 p.m.
REGULAR MEETING OF THE REDONDO BEACH
COMMUNITY FINANCING AUTHORITY
CALL MEETING TO ORDER
Chair Light called a Regular Meeting of the Redondo Beach Community Financing Authority (RBCFA) to order at 6:17 p.m. in the City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California.
ROLL CALL
RBCFA Members Present: Waller, Castle, Obagi, Behrendt, Chair Light RBCFA Members Absent: Kaluderovic
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
A. APPROVAL OF ORDER OF AGENDA
Motion by Member Waller, seconded by Member Castle, to approve the order of the agenda as presented.
Motion carried 4-0-1 by voice vote. Member Kaluderovic was absent.
B. ADDITIONAL ITEMS FOR IMMEDIATE CONSIDERATION - None
B.1. BLUE FOLDER ITEMS – None
C. CONSENT CALENDAR
C1. APPROVAL OF AFFIDAVIT OF POSTING for the Regular Community Financing Authority meeting of August 4, 2026.
C2. APPROVAL OF MOTION TO READ BY TITLE ONLY and waive further reading of all Ordinances and Resolutions listed on the agenda. 33 MINUTES
REGULAR MEETING
COMMUNITY FINANCING AUTHORITY
Tuesday, August 4, 2026
C3. APPROVAL OF MINUTES
a. Regular Meeting of July 7, 2026.
C4. APPROVAL OF CHECK NUMBERS 000591-000593 IN THE AMOUNT OF $25,365.69.
Motion by Member Waller, seconded by Member Castle, to approve the Consent Calendar in its entirety.
Chair Light invited public comment.
Assistant City Clerk Kalish reported no eComments and no one online.
Motion carried 4-0-1 by voice vote. Member Kaluderovic was absent.
D. EXCLUDED CONSENT CALENDAR ITEMS – None
E. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
Chair Light asked if anyone from the public wanted to speak on Non-Agenda Items.
Assistant City Clerk Kalish reported no one online and no eComments.
F. EX PARTE COMMUNICATIONS - None
G. PUBLIC HEARINGS - None
H. OLD BUSINESS - None
I. NEW BUSINESS - None
J. MEMBERS ITEMS AND REFERRALS TO STAFF - None
K. ADJOURNMENT – 6:20 P.M.
Motion by Member Castle, seconded by Member Waller, to adjourn to the regular City Council meeting at 6:20 p.m.
Motion carried 4-0-1 by voice vote. Member Kaluderovic was absent.
The next meeting of the Redondo Beach Community Financing Authority will be a Regular Meeting to be held at 6:00 p.m. on Tuesday, September 1, 2026, in the Redondo Beach City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.
All written comments submitted via eComment are included in the record and available for public review on the City website.
34 MINUTES
REGULAR MEETING
COMMUNITY FINANCING AUTHORITY
Tuesday, August 4, 2026
Respectfully submitted,
Eleanor Manzano, CMC
City Clerk
35 Authority Action Date: October 6, 2026
To: CHAIRMAN & MEMBERS OF THE COMMUNITY FINANCING
AUTHORITY
From: STEPHANIE MEYER, FINANCE DIRECTOR
Subject: CHECK APPROVAL
RECOMMENDATION
Approve check numbers 000594 and 000595 in the total amount of $3,924.50.
EXECUTIVE SUMMARY
The attached Summary Check Register lists check 000594 in the amount of $1,314.22 and 000595 in the amount of $2,610.28 for a total amount of $3,924.50 to reimburse the City for expenses paid by the City on behalf of the Community Financing Authority and to pay the Redondo Pier Association for Association dues.
BACKGROUND
The Redondo Beach Public Financing Authority (“PFA”), a joint powers authority, was formed on June 25, 1996, to provide financing for capital improvement projects. The former Redevelopment Agency of the City Redondo Beach, now known as the Successor Agency (“Agency”), joined with the City to form the PFA. The PFA operated rental property and issued bonds to provide funds for public capital improvements. The PFA has the same governing board as the City, which also performs all accounting and administrative functions for the PFA. With the elimination of the City’s Redevelopment Agency, the Public Financing Authority has been renamed the Community Financing Authority (“CFA”).
In 1997, the City leased the Pier pad known as 500 Fisherman’s Wharf to the PFA. The PFA leased the site and acts as building owner and landlord to its tenant, RUI One Corp. (“RUI” dba Kincaid’s). In negotiating the lease, the City was to own the building, but did not have the funding available to build the building. RUI had the ability to build the restaurant building at a lower cost than the City, and the PFA was able to obtain a loan to purchase the building. Thus, RUI built the restaurant building and the PFA utilized loan funds to purchase the building from RUI at completion.
Per the lease agreement, the City is responsible for the cost of monthly service costs for water, sewer, and trash; possessory interest taxes; common area expenses as defined; Administrative Report
36 Administrative Report August 4, 2026
Check Approval
and the repairs to the structural portions of the Building. On a monthly basis, the City is reimbursed for such expenses by the CFA.
Payment to the City of Redondo Beach on check number 000594 is for reimbursement of the August 2026 water utilities bill ($1,314.22). Check number 000595 is for OctoberDecember Association dues ($2,610.28).
COORDINATION
Disbursement of the checks will be coordinated with Financial Services.
FISCAL IMPACT
Check numbers 000594 and 000595 total $3,924.50.
Submitted by: Approved for forwarding by:
Stephanie Meyer, Finance Director Mike Witzansky, City Manager Attachment:
• Summary Check Register
37 DATE CHECK NO AMOUNT PAYEE DESCRIPTION
10/06/26 000594 1,314.22 $ City of Redondo Beach Reimbursement (Water Utilities)-August 2026 10/06/26 000595 2,610.28 $ Redondo Pier Association Association Dues (October - December 2026) $ 3,924.50
.
COMMUNITY FINANCING AUTHORITY
Summary Check Register
38 Administrative
Report
F.2., File # 26-1226 Meeting Date: 10/6/2026
TITLE
PARKING AUTHORITY - REGULAR MEETING - CANCELLED
NOTICE OF CANCELLED MEETING
PARKING AUTHORITY
NOTICE IS HEREBY GIVEN THAT THE REGULAR
PARKING AUTHORITY MEETING SCHEDULED FOR
OCTOBER 6, 2026 AT 6:00 P.M. HAS BEEN CANCELLED
DUE TO LACK OF BUSINESS.
ELEANOR MANZANO
City Clerk
39 Administrative
Report
G.1., File # 26-1172 Meeting Date: 10/6/2026
TITLE
For Blue Folder Documents Approved at the City Council Meeting
40 Administrative
Report
H.1., File # 26-1210 Meeting Date: 10/6/2026
To: MAYOR AND CITY COUNCIL
From: ELEANOR MANZANO, CITY CLERK
TITLE
APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF OCTOBER 6, 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 October 6, 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: October 1, 2026
41 Administrative
Report
H.2., File # 26-1211 Meeting Date: 10/6/2026
TITLE
APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL
ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA
42 Administrative
Report
H.3., File # 26-1212 Meeting Date: 10/6/2026
To: MAYOR AND CITY COUNCIL
From: ELEANOR MANZANO, CITY CLERK
TITLE
APPROVE THE FOLLOWING CITY COUNCIL MINUTES:
A. AUGUST 11, 2026
B. SEPTEMBER 8, 2026
EXECUTIVE SUMMARY
Approval of Council Minutes
APPROVED BY:
Eleanor Manzano, City Clerk
43 REGULAR MEETING
MINUTES - CITY COUNCIL
Tuesday, August 11, 2026
Minutes
Redondo Beach City Council
Tuesday, August 11, 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, Obagi, Behrendt, Mayor Light Councilmembers Absent: Kaluderovic
Officials Present: Mike Witzansky, City Manager
Cheryl Park, Assistant 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 one eComment with a neutral position.
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:
City of Redondo Beach, a California Charter City; City of Carson, a California Charter City; City of Torrance, a California Charter City; City of Whittier, a California Charter City; City of Del Mar, a California Charter City v. Rob Bonta, in his official capacity as California Attorney General, State of California; and DOES 1 through 50, inclusive
Case Number: 22STCP01143
44 REGULAR MEETING
MINUTES - CITY COUNCIL
Tuesday, August 11, 2026
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:
David Conroy v. City of Redondo Beach; County of Los Angeles; City of Los Angeles; and DOES 1 through 50, inclusive.
Case Number: 26TRCV01630
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 PROPERTY:
Basin 3 Slips, Redondo Beach, CA 90277 (a portion of APN: 7505-002-932) NEGOTIATING PARTIES:
Various Tenants
UNDER NEGOTIATION:
Price
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 PROPERTY:
309 Esplanade, Redondo Beach, CA 90277
NEGOTIATING PARTIES:
Made by Meg - Meg Walker
UNDER NEGOTIATION:
Both Price and Terms
E.5. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
45 REGULAR MEETING
MINUTES - CITY COUNCIL
Tuesday, August 11, 2026
Mike Witzansky, City Manager
Jane Chung, Assistant to the City Manager
PROPERTY:
1799 S Catalina Ave, Redondo Beach, CA 90277
(between APNs: 7511-011-010 and 7511-016-017)
NEGOTIATING PARTIES:
Prospective Tenants
UNDER NEGOTIATION:
Lease Status, Price, and Term
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, Outside Legal Counsel Pam Lee, Outside Legal Counsel Tiffany Chevron, Waterfront and Community Services Director Elizabeth Hause, W.E.D. Manager Katherine Buck, Deputy Community Services Director Kelly Orta, and Assistant to the City Manager Jane Chung.
Motion by Councilmember Castle, seconded by Councilmember Obagi, to recess to Closed Session at 4:04 p.m.
Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent.
G. RECONVENE TO OPEN SESSION
Mayor Light reconvened to Open Session at 6:10 p.m.
H. ROLL CALL
Councilmembers Present: Waller, Castle, Obagi, Behrendt, Mayor Light Councilmembers Absent: Kaluderovic
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Emily Bodkin, Administrative Specialist/Interim Liaison I. ANNOUNCEMENT OF CLOSED SESSION ACTIONS
City Manager Witzansky reported Outside Legal Counsel Chuck Michele joined Closed Session for item E.2.
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J. ADJOURN TO REGULAR MEETING
Motion by Councilmember Waller, seconded by Councilmember Castle, to adjourn to the Regular Meeting at 6:10 p.m.
Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent. 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 6:10 p.m. by Mayor Light in the City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.
B. ROLL CALL
Councilmembers Present: Waller, Castle, Obagi, Behrendt, Mayor Light Councilmembers Absent: Kaluderovic
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Cheryl Park, Assistant City Attorney
Emily Bodkin, Administrative Specialist/Interim Liaison C. SALUTE TO THE FLAG AND INVOCATION
Mayor Light invited veterans and active-duty military to stand and be recognized for their service.
Councilmember Waller led in the Pledge of Allegiance.
Mayor Light asked all to remain standing for a moment of silent invocation.
D. PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS/AB 1234 TRAVEL D.1. CONGRESSMAN TED LIEU’S CEREMONIAL PRESENTATION OF A $250,000
COMMUNITY PROJECT FUNDING CHECK FROM THE FEDERAL
GOVERNMENT FOR THE CITY’S AFFORDABLE HOUSING TO LEASE
PROJECT
Mayor Light asked Congressman Ted Lieu, Quality of Life Prosecutor Stephanie Johnson, and Housing Coordinator Lila Omura to join him at the podium; spoke about the City’s homelessness program and his appreciation for the funding and support given to continue 47 REGULAR MEETING
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to reduce the homelessness count.
Congressman Ted Lieu announced that he fought and secured $250,000 to help Redondo Beach with homelessness, affordable housing, and the Housing to Lease Acquisition Program; thanked City Manager Witzansky and the City Attorney’s Office for their help with the grant application and securing the grant; commended the City Council for their service; stated he would continue to fight for more for the City; presented the $250,000 check to the City.
Quality of Life Prosecutor thanked the Congressman for his commitment to Redondo Beach, for the presentation of $250,000, and for his continued advocacy in Washington.
Mayor Light presented Congressman Lieu with a small token of appreciation.
Mayor Light reported that he attended Supervisor Mitchell’s Racial Justice Learning Exchange in Hermosa Beach; met with a representative from the Governor’s Office with City Manager Witzansky regarding issues the City is facing; attended a fundraiser for the Marine Mammal Care Center at Port Royal Yacht Club.
Councilmember Waller reported attending the ribbon cutting for the remodeled Veterans Park Historic Library, and Tip-A-Cop on Friday to raise funds for the Special Olympics of Southern California at Rock N’ Brews; announced that on Thursday, at the South Bay Galleria at 7:45 a.m., the NRBBA would hold their Rise and Shine Redondo Beach Meeting which will feature presentations from Sgt. Banach and Cpt. Mahoney and at 11:30 a.m. the RB Chamber of Commerce would hold their monthly network café at Captain Kidd’s; announced the Annual K-9 Demonstration would be at West High School on Saturday, August 15th, the vendor fair starts at 11:00 a.m. and the demonstration at 3:00 p.m., Cruzin’ the Lagoon on Fridays from 3:00 p.m. to 6:00 p.m. at the Harbor parking lot, and live music at the Pier on Thursdays and Saturdays through the summer.
Councilmember Castle reported attending the ribbon cutting at the Historic Library; recognized Andy Winje, his team, and Lorena Soules for getting the work done in order to make the event happen; attended the fundraiser for the Marine Mammal Care Center, and Supervisor Mitchell’s Racial Equity and Justice Community Meeting.
Councilmember Obagi echoed what was said by Councilmembers Waller and Castle regarding the Historic Library; noted that Mayor Light gave a great speech regarding the Historic Library being a product of a successful private public partnership, thanked the Community Services Department for their role in making the restoration happen.
E. APPROVE ORDER OF AGENDA
Mayor Light requested the Council move items O and Q after J.
Motion by Councilmember Obagi, seconded by Councilmember Castle, to change the order of the agenda and move items O and Q after item J. 48 REGULAR MEETING
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Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent.
F. AGENCY RECESS - None
G. BLUE FOLDER ITEMS - ADDITIONAL BACK UP MATERIALS
G.1. For Blue Folder Documents Approved at the City Council Meeting Administrative Specialist Bodkin reported three Blue Folder items for: H.5, J.1, and N.1.
Motion by Councilmember Waller, seconded by Councilmember Castle, to receive and file the Blue Folder items.
Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent.
H. CONSENT CALENDAR
H.1. APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF AUGUST 11, 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 7, 2026 ADJOURNED AND REGULAR MEETING
CONTACT: ELEANOR MANZANO, CITY CLERK
H.4. DECLARE THE FOLLOWING COMMISSION POSITIONS 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 VACANCIES
FOR THE PUBLIC AMENITIES AND YOUTH COMMISSION POSITIONS CONTACT: ELEANOR MANZANO. CITY CLERK
H.5. Mayor Light and Councilmember Obagi pulled this item for discussion.
Motion by Councilmember Waller, seconded by Councilmember Castle, to approve items H.1 through H.4.
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Mayor Light invited public comment.
Administrative Specialist Bodkin reported no hands raised on Zoom and no eComments.
Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent.
I. EXCLUDED CONSENT CALENDAR ITEMS – None
H.5. ADOPT BY TITLE ONLY ORDINANCE NO. CC-3314-26 AMENDING TITLE 10 PLANNING AND ZONING, CHAPTER 2 ZONING AND LAND USE OF THE
REDONDO BEACH MUNICIPAL CODE FOR CONSISTENCY WITH AND TO IMPLEMENT THE UPDATE TO THE CITY’S GENERAL PLAN LAND USE
ELEMENT INCLUSIVE OF THE LAND USE PLAN, GOALS, POLICIES, AND
IMPLEMENTATION MEASURES FOR SECOND READING AND ADOPTION ADOPT BY TITLE ONLY ORDINANCE NO. CC-3315-26 AMENDING TITLE 10 PLANNING AND ZONING, CHAPTER 5 COASTAL LAND USE PLAN
IMPLEMENTING ORDINANCE OF THE REDONDO BEACH MUNICIPAL CODE
FOR CONSISTENCY WITH AND TO IMPLEMENT THE UPDATE TO THE CITY’S GENERAL PLAN LAND USE ELEMENT INCLUSIVE OF THE LAND USE PLAN, GOALS, POLICIES, AND IMPLEMENTATION MEASURES. FOR
SECOND READING AND ADOPTION
CONTACT: MARC WIENER, COMMUNITY DEVELOPMENT DIRECTOR
Mayor Light stated he pulled item H.5 because the City received multiple emails from people regarding the recitals that are in two of the resolutions; clarified that the recitals were not the ordinance itself, but a history of the events that led up to the resolution and the actual changes to the General Plan and to the zoning; noted that, if the recitals are read in their entirety, it states that the Council deferred the PI Land Use and the FAR limits from the November 3rd Article 27 analysis and ballot measure.
Councilmember Obagi referenced page 61 of the agenda packet to show the public what the Mayor just clarified; commented that there are people trying to draw division and drive antagonism towards the City Council; stated that the Council is trying to bring about economic vitality to commercial corridors in the City with the Article 27 vote; spoke more about the revitalization efforts the City is trying to accomplish and commented that the posts on the North Redondo page are not being honest and are misleading.
Motion by Councilmember Obagi, seconded by Councilmember Waller, to approve item H.5.
Mayor Light invited public comment.
Mark Nelson commented that if the Council deferred the PI it should not be in the recitals; stated it has nothing to do with L.1 from last week or H.5 from that week; stated it was a 50 REGULAR MEETING
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dump on the record so they would have it for a later date; opined that it needs to come out; stated there was a big process problem with L.1 because the Mayor and others said they were not considering PI at all, but it is in the sixth attachment regarding the PI for Beach Cities for the 1.25 FAR; noted that the Council voted on something with PI in it and the first reading of it was last week; said that the information serves no purpose, should not be in the record, and that it should be taken up on January 20th or whenever they choose to take up PI; spoke about it being mentioned in order to keep investors from walking from BCHD.
Mayor Light rebutted that the record reads clearly that it was directed to consider and not a final decision of the Council; stated that the record is complete and consistent all the way back to GPAC.
Darryl Boyd (via Zoom), District 3, resident of 500-600 North Prospect Ave. and the Beryl Heights Community; provided negative comments regarding the Council and BCHD working together and commented that the Council should be working for the residents; stated that there should not be spot zoning for BCHD and the language should be stricken that refers to BCHD and the 1.25 FAR; asked that the Public Safety Commission be brought back and questioned where the Councilmember for District 3 was that evening.
Administrative Specialist Bodkin reported no hands raised on Zoom and five eComments:
four opposed and one neutral.
Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent.
Administrative Specialist Bodkin read adopt by title only Ordinance No. CC-3314-26 and adopt by title only Ordinance No. CC-3315-26 for item H.5.
J. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
J.1. For eComments and Emails Received from the Public
Motion by Councilmember Castle, seconded by Councilmember Waller, to receive and file materials submitted by Desiree Galassi.
Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent.
Desiree Galassi, District 4, reported attending the Bill Brand Gateway Park ribbon cutting and came up with ideas for some new amenities for the area; stated she was speaking as a private citizen but serves on the Public Amenities Commission; presented a packet with ideas for the open space; explained her ideas for bocce courts, a pet memorial path, and a meditation labyrinth; spoke of working with other groups, on funding, and possibly having the PAC create a subcommittee for the ideas.
Darryl Boyd (via Zoom), District 3, thanked Public Works Mike Klein and Mark Garlock for meeting with him and Mark Nelson regarding getting 20 trees planted on the North 51 REGULAR MEETING
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Prospect Ave. median; noted that it was their second meeting; thanked City Manager Witzansky for meeting with them last month to discuss traffic calming, public safety, and noise nuisance issues and resolutions; spoke about the ongoing problems that residents and neighbors are having from Pearl St. to PV Blvd.; stated he saw two police officers at Prospect and thanked RBPD Chief Sprengel for his efforts and support.
Holly Osborne, District 5, noted that she spoke about El Nido Park the week before and that it is a beautiful shaded park; understood that it is in Torrance but on the border of Redondo; spoke about Janice Hahn’s contributing $500,000 to the park but not knowing it would be to remove trees and convert green space to a parking lot; reported sending a picture of the area to the Mayor and Council, explained she sent the picture because Torrance is required to write an Initial Study Mitigated Negative Declaration and everyone within 500 feet need to be notified.
Administrative Specialist Bodkin reported no hands raised on Zoom.
Mara Santos wanted to just say thank you to the Mayor, Councilmembers, and the City Manager for all the work that they do and all the support they give to the Chamber; invited them to the regional mixer on August 26th at Seaside Lagoon; submitted the flyer.
Motion by Councilmember Waller, seconded by Councilmember Obagi, to receive and file.
Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent.
Administrative Specialist Bodkin reported no hands raised on Zoom.
Hamza Goodmani reported that he purchased a property zoned RH and at the time of purchase confirmed that it would go back to residential if he didn’t renew the business license; stated that he just learned the whole zone has been changed to commercial back in November 2024, but he was not notified.
Councilmember Waller asked for the location of the property.
Hamza Goodmani responded 512 South Pacific Coast Highway.
Administrative Specialist Bodkin reported no hands raised on Zoom.
Mayor Light moved to item O.
O. CITY MANAGER ITEMS
City Manager Witzansky reported that the new City flag had been presented and flown behind the dais; recommended that the Council adjourn that evening’s meeting to 4:30 p.m.; noted that there would be no City Council meeting on August 25th. 52 REGULAR MEETING
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Mayor Light moved to item Q.
Q. MAYOR AND COUNCIL REFERRALS TO STAFF
Motion by Councilmember Obagi, seconded by Councilmember Waller, to agendize a discussion at the Public Amenities Commission for potential new amenities at the Bill Brand Gateway Park with the ability to take any appropriate action if they want to form a subcommittee and to work with City staff.
City Manager Witzansky stated it would be a two-step discussion: a general agenda topic where staff would present basic introductory information and then the PAC would begin their exploration.
Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent.
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. MAYOR AND CITY COUNCIL INTERVIEWS OF COMMISSIONER
APPLICANTS FOR APPOINTMENTS TO CITY COMMISSIONS
Procedures:
A. Conduct applicant interviews; followed by
B. Councilmembers submitting recommendations for appointments to the Mayor;
C. The Mayor proposing Commission appointments at the regular City Council meeting on Tuesday, September 1, 2026; and
D. The City Clerk administering the Oath of Office at the Regular City Council Meeting on September 8, 2026.
CONTACT: ELEANOR MANZANO, CITY CLERK
Mayor Light asked that the Council suspend the rules similar to the last commission interviews so they can conduct the interviews in the same format: calling up individuals, give them three minutes to speak, allow Council to ask questions, and allow answers.
Motion by Councilmember Behrendt, seconded by Councilmember Castle, to suspend the rules as the Mayor asked.
Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent. 53 REGULAR MEETING
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Mayor Light stressed the importance of attendance for the commission meetings, noted that it is an automatic removal if three meetings in a 12-month period are missed.
Councilmember Obagi recognized and acknowledged Councilmember Behrendt for his work and efforts to recruit a strong list of candidates to apply.
Mayor Light started the interviews.
Steve Wakisaka stated his neighbor Julie Young recommended he serve on the Public Amenities Commission to help manage the parks; reported that he is a retired engineer; stated that his second choice would be Public Works.
Councilmember Obagi asked Mr. Wakisaka what he is passionate about relating to the parks.
Steve Wakisaka spoke about the parks in Redondo Beach not allowing dogs and said he would like to see something done in the greenbelt.
Hai Tran, District 4, announced he was applying for the Budget & Finance Commission; provided background information, stated he is a finance professor and department Chair at LMU, has a PhD in Finance and an MBA, and was in financial planning and analysis at PepsiCo; voiced his dedication to the Commissioner role and his willingness to do the work.
Jeffery Smith, District 1, provided background information; stated he is an attorney and works in business, legal affairs, and operations in the television industry; said he is interested in the Cultural Arts, Budget & Finance, and Planning Commissions; explained his strengths and how it could be applied to the Commissions and hoped to serve the community.
Councilmember Obagi asked where he thought Redondo Beach could do better in the cultural arts.
Jeffery Smith responded that the proximity to Los Angeles opens up lots of opportunities and that television festivals could be an opportunity for the City.
Councilmember Waller noted the commissions he listed and asked if he was open to other commissions.
Jeffery Smith responded that he is open to anything the Mayor and Council feel he could be of service.
Mayor Light commented that he hoped they would expand to performing arts and not just static art by the creation of the Cultural Arts Commission.
Philip Ockelmann, District 3, reported that he applied for the Public Works Safety and Sustainability Commission and the Budget & Finance Commission; provided some 54 REGULAR MEETING
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background information, stated he has degrees in Economics and Business Administration, and is a retired finance professional; spoke about his involvement with the community, notably as a referee and as a coach; reported being an Area Director from 2013 to 2023 for approximately 10,000 youth soccer players; stated that he can regularly make the scheduled meetings for the commissions he applied to.
Councilmember Behrendt noted that he listed PWSSC as his first choice and not Budget & Finance.
Philip Ockelmann responded that he is more involved in public works, safety and sustainability every day; explained why that is the area he is interested in but noted that he would also be a good fit for the Budget & Finance Commission.
Councilmember Obagi made a general comment that even if an applicant does not get on a commission this time around, they should reapply.
Mayor Light added that a commission application lasts for two years so the City will reach out if an opening comes up.
Councilmember Obagi provided a hypothetical scenario involving conflicting solutions between City staff and residents and asked Mr. Ockelmann how he would handle it.
Philip Ockelmann responded that too many stop signs become frustrating and people may just roll through them instead of stop; stated that there needs to be a balance in how it is looked at.
Paul Moses stated he was there to apply for the Cultural Arts Commission; provided some brief history on himself, reported he lives in District 2, and gave details on his career experience in public art; stated that his strength is in budget management of projects, noted that Redondo Beach has a strong ordinance, and the budgets are considerable; spoke about changes that need to be amended in the Cultural Arts Program along with the need for more experienced people; reported that he served on the GPAC and only missed two meetings over 10 years and served eight years on the Public Art Commission and only missed two meetings; spoke about being on the task force that created the ordinance and that the City’s ordinance is one of the strongest in the country for public art; noted that he would also be open to the Public Amenities Commission.
Mayor Light stated he did not check with the City Attorney if serving on the Public Arts Commission twice counted towards the Cultural Arts Commission before she went on vacation; said he would check up on the legality of it.
Councilmember Obagi thanked Paul Moses for his service on the Public Art Commission.
Richard Luce reported that he has lived in Redondo Beach since 2008; stated he was in the Air Force Academy, received degrees in astronautical engineering and engineering sciences, and has had a 20 year career in the Air Force at LA Air Force Base; noted that 55 REGULAR MEETING
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he lives in District 5 and has two daughters; noted that he has volunteered in multiple capacities in Redondo Beach; stated he applied for the CAC, PAC and the Planning Commissions but is willing to serve where needed.
Michael Fahmy announced he is applying for the Budget & Finance Commission stated he is an attorney and CPA, serves as managing director of his business law and tax firm, and also serves as the CFO for his private foundation; noted that he has lived in District 1 since 2021; provided some background on his work experience and stated that he understood the role of the Commission is advisory in nature; reported that he reviewed recent agendas, the proposed budget for FY 2026 to 2027, and the CIP for 2027 to 2031; provided his thoughts on the City’s decisions, wants to understand structural balance after the fiscal year ends, and wants to help evaluate projects in the CIP; hoped to be able to use his professional background to benefit the City, prioritize attendance, and participate in a useful manner.
Councilmember Waller asked if there were other commissions he would be interested in.
Michael Fahmy responded that Budget & Finance would be the one he is most qualified to serve in but also listed Harbor.
Councilmember Behrendt added to Mr. Fahmy’s background; noted that he finished high school two years early, received a degree in biochemistry from UCSD, and self-studied for the bar and passed without ever going to law school; voiced support in having a person with his capabilities, mind and dedication to serve on a commission.
Mayor Light asked Mr. Fahmy to review the requirements for the Housing Authority since he voiced interest; noted that he isn’t sure he qualifies but to get back to him after he reviews it.
Brianna Egan stated she has been an active member of the community since 2020 and was the founder of the first community garden for Redondo Beach; explained how she worked with the South Bay Parkland Conservancy, put together a committee, advocated to the City Council, raised money, applied for grants, worked with volunteer groups, and worked with Public Works to make the garden happen; noted that it is in its third year and is thriving; stated that she started South Bay Forward, an advocacy organization that focuses on housing, transit, and mobility in the South Bay; noted that they advocated for a number of bike lane projects in the City and other cities; reported that she has a master’s in Public Health and Nutrition and will be completing medical school; spoke about her belief in improving the health and well-being of the community through public works, ensuring they have healthy streets, and streets that allow safe, active living for all people; noted that her first choice is the Public Works Safety and Sustainability Commission.
Councilmember Waller asked Brianna Egan when she would be starting her residency at Harbor UCLA; voiced concern regarding being able to attend the Commission meetings regularly.
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Biranna Egan responded June of 2027; stated that Monday evening meetings should work for her.
Councilmember Obagi thanked her for her activism on bike lanes and keeping connectivity micromobility alive in Redondo Beach.
Alexandra Dominguez, District 1, stated that she owns a wellness business in the Riviera Village and is interested in the Cultural Arts Commission, but has an MBA so she could also serve on the Budget & Finance Commission; voiced her preference for the CAC because she would like to be part of what makes Redondo Beach feel alive; noted that she was classically trained in ballet; opined that the City could improve on the cultural part and being a first generation Mexican American could be helpful in bringing culture to the community; spoke of doing a Dia De Los Muertos event as an idea for the City; noted she could attend all the meetings and would be able to put in the work for events.
Mayor Light noted that she put Housing as one of her choices and questioned if she looked at the criteria.
Alexandra Dominguez responded that she did not and realized she would not qualify for it.
Councilmember Waller spoke in support of Alexandra Dominguez.
Councilmember Obagi commented that he liked her idea of the Dia De Los Muertos event and encouraged he to reapply if she did not get on a commission this time.
Andrew Breidenbach reported that he lives in District 4, is a homeowner, and a lawyer; noted that he is passionate about public service, keeping Redondo Beach special, and doing his part for the community; reported that he handles complex commercial litigation and is outside legal counsel to a large institution in Orange County; voiced his strong belief in public service; noted his preference for Public Works Safety and Sustainability.
Councilmember Obagi commented that Mr. Breidenbach went to Harvard Law School; noted that commissioners often become Councilmembers.
Councilmember Behrendt questioned if he would be able to commit to the meetings.
Andrew Breidenbach confirmed he would.
Marissa Bowman stated she lives in District 4 and would like to serve on the Public Works Safety and Sustainability Commission; noted that she has an MBA and a background in local government, program management, and community engagement; reported serving in a senior leadership role for the City of Los Angeles, which included the Director of Special Projects in the Mayor’s Office of Community Safety; noted that she has a decade long career in homeless services and pioneered an app called Lease Up Los Angeles so she would also be interested in the Housing Authority.
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Mayor Light asked if she looked at the requirements to participate in the Housing Authority and asked her to contact him if she does.
Councilmember Obagi asked how she thinks the Public Works Department could engage better with the community and what she would bring to the PWSSC.
Marissa Bowman responded that bringing residents into listening sessions who have a lot of lived experiences is a good idea; stated that she likes to listen to residents and bring that back into policy and strategy.
Councilmember Behrendt asked about her current employment with the Mayor’s Office in Los Angeles.
Marissa Bowman reported that her term ended in May, she owns her own leadership development firm and moved to Redondo in April.
Christopher Allen stated he applied for the PWSSC and the Harbor Commission; reported he has been a safety and environmental professional and security professional for 30 years; stated that he is in charge of safety, security, and environment at the Port of Los Angeles, he is the Chairperson of the Ports of Long Beach and Los Angeles Accident Prevention Committee, is on the Technical Committee for the National Maritime Safety Association, and is the Chair for a Lithium Battery Safety Committee; stated he has lived in Redondo for two decades and currently lives in District 4; provided some background on his involvement in the community.
Councilmember Obagi noted that Flagler is a highly traversed street and asked what he would do with Flagler if he was on the PWSSC.
Christopher Allen responded that Flagler is a main thoroughfare for emergency management services so he would not want to interfere with the emergency management system.
Administrative Specialist Bodkin reported no one online.
Mayor Light invited public input.
Jacob Mark asked if there was an updated schedule for the appointments; noted that he thought the schedule said it was that evening.
Mayor Light stated he would be making recommendations to the Council on the first meeting in September.
City Clerk Manzano stated the oath would be given on September 8th and those appointed would be notified through the City Clerk’s Office.
Administrative Specialist Bodkin reported no hands were raised on Zoom. 58 REGULAR MEETING
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Mayor Light thanked everyone who applied; stated he would like to get the Councilmembers’ choices and recommendations by the week of August 24th.
Councilmember Castle thanked everyone in the room and recognized their commitment to the City; noted that are other opportunities to serve the City as well.
Mayor Light provided some closing comments.
O. CITY MANAGER ITEMS – moved to after item J.
P. MAYOR AND COUNCIL ITEMS - None
Q. MAYOR AND COUNCIL REFERRALS TO STAFF – moved to after item J.
Councilmember Kaluderovic reported that she would be absent for the first two meetings in August.
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:
City of Redondo Beach, a California Charter City; City of Carson, a California Charter City; City of Torrance, a California Charter City; City of Whittier, a California Charter City; City of Del Mar, a California Charter City v. Rob Bonta, in his official capacity as California Attorney General, State of California; and DOES 1 through 50, inclusive
Case Number: 22STCP01143
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:
David Conroy v. City of Redondo Beach; County of Los Angeles; City of Los Angeles; and DOES 1 through 50, inclusive.
Case Number: 26TRCV01630
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 59 REGULAR MEETING
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PROPERTY:
Basin 3 Slips, Redondo Beach, CA 90277
(a portion of APN: 7505-002-932)
NEGOTIATING PARTIES:
Various Tenants
UNDER NEGOTIATION:
Price
R.4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront & Community Services Director PROPERTY:
309 Esplanade, Redondo Beach, CA 90277
NEGOTIATING PARTIES:
Made by Meg - Meg Walker
UNDER NEGOTIATION:
Both Price and Terms
R.5. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Jane Chung, Assistant to the City Manager
PROPERTY:
1799 S Catalina Ave, Redondo Beach, CA 90277
(between APNs: 7511-011-010 and 7511-016-017)
NEGOTIATING PARTIES:
Prospective Tenants
UNDER NEGOTIATION:
Lease Status, Price, and Term
S. RECONVENE TO OPEN SESSION – None
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T. ROLL CALL – None
U. ANNOUNCEMENT OF CLOSED SESSION ACTIONS
V. ADJOURNMENT – 8:04 P.M.
Motion by Councilmember Waller, seconded by Councilmember Obagi, to adjourn the meeting to a 4:30 Closed Session on August 18, 2026.
Motion carried 4-0-1 by voice vote. Councilmember Kaluderovic was absent.
Mayor Light announced he would not be at the next meeting, but Mayor Pro Tem Waller would be running the meeting.
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, August 18, 2026, in the Redondo Beach City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California.
All written comments submitted via eComment are included in the record and available for public review on the City website.
Respectfully submitted:
Eleanor Manzano, CMC
City Clerk
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Minutes
Redondo Beach City Council
Tuesday, September 8, 2026
Closed Session – Adjourned Regular Meeting 4:30 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 4:31 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, 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 LEGAL COUNSEL - EXISTING LITIGATION - The Closed Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
Cardinol Transportation, Inc. v. City of Redondo Beach; Redondo Beach Police Department; Frank Scotto dba Van Lingen Towing Inc.; and DOES 1- 50 Case No: 25TRCV04341
E.2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR - The Closed Session is authorized by the Government Code Section 54956.8.
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AGENCY NEGOTIATOR:
Mike Witzansky, City Manager
Elizabeth Hause, Waterfront and Community Services Director David Biggs, Project Manager
PROPERTY:
Portions of APN #s: 7503-33-903, 7503-33-905, and adjacent public right of way)
NEGOTIATING PARTIES:
Prospective Tenants
UNDER NEGOTIATION:
Price and Terms
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 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: 121 W. Torrance Blvd., Suite 203, Redondo Beach, CA 90277 (a portion of APN: 7505-002-908)
NEGOTIATING PARTIES:
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Philip LaBrada, A&S Home Care Inc.
UNDER NEGOTIATION:
Lease Status, Price, and Terms
E.5. 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:
107 W. Torrance Blvd., Suite 202, Redondo Beach, CA 90277 (a portion of APN: 7505-002-908)
NEGOTIATING PARTIES:
Simon Mellinger, Hattons of London (US) Inc.
UNDER NEGOTIATION:
Lease Status, Price, and Terms
E.6. 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)
NEGOTIATING PARTIES:
Allen Sanford, BeachLife Festival
UNDER NEGOTIATION:
Price and Terms
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, Senior Deputy City Attorney Aleena Hashmi, Waterfront and Community Services Director Elizabeth Hause, Project Manager David Biggs, W.E.D. Manager 64 REGULAR MEETING
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Katherine Buck, and Assistant to the City Manager Luke Smude.
Motion by Councilmember Waller, seconded by Councilmember Castle, to recess to Closed Session at 4:33 p.m.
Motion carried 5-0 by voice vote.
G. RECONVENE TO OPEN SESSION
Mayor Light reconvened to Open Session at 6:03 p.m.
H. ROLL CALL
Councilmembers Present: Waller, Castle, Kaluderovic, Obagi, Behrendt, Mayor Light
Councilmembers Absent: None
Officials Present: Eleanor Manzano, City Clerk
Mike Witzansky, City Manager
Joy Ford, City Attorney
Derek Kalish, Assistant City Clerk
I. ANNOUNCEMENT OF CLOSED SESSION ACTIONS
City Manager Witzansky reported that the City Council unanimously authorized the City Attorney to defend the City in the matter listed under E.1.
J. ADJOURN TO REGULAR MEETING
Motion by Councilmember Castle, seconded by Councilmember Waller, to adjourn to the Regular Meeting at 6:04 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 6:04 p.m. by Mayor Light in the City Hall Council Chambers, 415 Diamond Street, Redondo Beach, California.
B. ROLL CALL
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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.
Mayor Light led in the Pledge of Allegiance and asked all to remain standing for a moment of silent invocation.
D. PRESENTATIONS/PROCLAMATIONS/ANNOUNCEMENTS/AB 1234 TRAVEL D.1. MAYOR’S PRESENTATION OF THE KEY TO THE CITY TO FIRE CHIEF PAT
BUTLER FOR HIS FOUR YEARS OF SERVICE TO THE CITY
Mayor Light invited Councilmember Obagi and Chief Butler to join him at the podium.
Councilmember Obagi summarized the state of the Fire Department in 2022; noted that staffing was down by 10 firefighters and could not fill the positions; reported that the City commissioned its own study led by Interim Fire Chief Kauffman and retired LAFD Chief Deputy Joe Castro which led to a 93 page assessment; reported that they found lack of leadership, lack of training, feeling of burn-out, lack of diversity, and the inability to recruit talent; stated that Pat Butler was sworn in as Interim Fire Chief on August 29, 2022 , had served on the LA Fire Department for 32 years already, and was wanted by other agencies; provided more details and background information regarding the RBFD; spoke of Chief Butler’s immediate impact to the RBFD and his continuing contributions of moral, standards, and dedication to the RBFD; provided numerous examples of what Chief Butler has done for the RBFD; noted that pride for RBFD has skyrocketed since Chief Butler took over; noted that morale, confidence, recruitment, and retention are at all-time highs; acknowledged that Chief Butler did not have to come to Redondo Beach but chose to take on the challenge; noted that he leaves the department primed for a leader to rise up among the ranks and carry forward what he has accomplished, a legacy; thanked Chief Butler, on behalf of the City Council and residents, for all the intangible and tangible contributions and congratulated him on his career.
Mayor Light stated that Chief Butler entered into a tough situation when he first took on the position; noted the Chief’s prior accomplishments and education; reported that he got the City two new fire engines, a harbor patrol boat, and re-established the Harbor Master 66 REGULAR MEETING
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position; recognized that he set up the department for a smooth transition for the person that has been promoted from within; spoke of personal and professional experiences he’s had with Chief Butler; noted that he always put service and public safety ahead of everything; thanked Chief Butler’s wife as well; turned the floor over to City Manager Witzansky.
City Manager Witzansky echoed the Mayor and Councilmember Obagi’s assessment of the Fire Department when Chief Butler took on the Interim Fire Chief role; stressed that Chief Butler brought professionalism, accountability, and a sense of pride to the Fire Department; explained all the enhancements that have been brought to the department since Chief Butler took over and how public safety and lives have benefited from his leadership; noted that Chief Butler brought together the partnership between the Police Department and the Harbor Patrol, noted that people’s lives have been saved due to the procedures implemented by Chief Butler; stated that Chief Butler’s greatest achievement, for him, was the City’s ability to hire the next Fire Chief from within the department, which had not happened in three decades; recognized that due to Chief Butler’s standards of excellence they have candidates that could step into that role; thanked Chief Butler for everything he has accomplished and for what he has done for the City.
Mayor Light presented the key to the City to Chief Butler.
Fire Chief Pat Butler spoke about experiences he had with the Mayor, City Manager, and City Council; thanked the community for their part in public safety; noted that the RBFD is rated Class 1 but they exceed that and thanked them all for their support; spoke about his grandson and hoped he would be up there one day.
D.2. ADMINISTRATION OF THE OATH OF OFFICE AND BADGE PRESENTATION
FOR NEW FIRE CHIEF BRIAN REGAN
Mayor Light invited Fire Chief Brian Regan to the podium; turned the floor over to City Manager Witzansky.
City Manager Witzansky noted how competitive the in-house field of candidates for Fire Chief was and thanked all who applied; explained that Chief Regan has been with RBFD for 14 years; spoke highly of his integrity, character, knowledge, and maturity; noted that he has continued with his paramedic certification and was confident in his leadership abilities; congratulated Chief Regan on his new position and thanked him for taking the job.
City Clerk Manzano administered the Oath of Office to Chief Regan.
Mayor Light formally introduced and congratulated Fire Chief Brian Regan.
Fire Chief Regan thanked former Fire Chief Butler for his leadership and mentorship; recognized the other chief officers that were up for the Fire Chief position, stated any of them could have fulfilled the position; stated that he understood the role of the position 67 REGULAR MEETING
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and would continue to build on the strong foundation as a Class 1 Fire Department; thanked his family and friends; stated that he is excited to serve and protect the community, noted that the City has several projects coming up, and he looked forward to getting to work.
D.3. CITY CLERK ELEANOR MANZANO TO ADMINISTER THE OATH OF OFFICE
TO APPOINTED BOARD MEMBERS AND COMMISSIONERS
Mayor Light invited all the continuing and new Commissioners to the podium; thanked everyone for their service.
City Clerk Manzano administered the Oath of Office to everyone and instructed them all to sign their certificates in the lobby afterwards; asked them all to introduce themselves and inform everyone what Commission they would serve on.
Mayor Light moved onto Presentations, Proclamations, Announcements, and AB1234 Travel Expenses; reported attending the King Harbor Association meeting and a regional meeting of the Southern California Association of Governments; announced the Kings 5K event on Saturday morning at the Riveira Village and Swim the Avenues on Sunday.
Councilmember Waller reported attending the City School Subcommittee meeting, Redondo Beach Round Table, and the Clean Power Alliance Board meeting; announced that RBUSD is in talks with other countries for use of facilities for the Olympics and Paralympics; stated, on Thursday, NRBBA will host a Rise and Shine Redondo at the Galleria at 8:00 a.m., the Chamber of Commerce would hold their Network Café at Mi Burrito at 11:30 a.m., and RUHS would be playing their second home game at 7:00 p.m. at Seahawk Stadium; announced, on Friday, the 25th Anniversary ceremony for 9/11 in front of City Hall at 8:46 a.m. and the last Cruzin’ the Lagoon would be from 3:00 to 6:00 p.m. at the Harbor parking lot.
Councilmember Castle reported attending the Round Table meeting and the LA County Asian Democrats on Thursday.
Councilmember Kaluderovic reported participating in the City School Subcommittee meeting on Wednesday and holding her Community Meeting on Labor Day; reported over 50 people attended her meeting, thanked Library Director Vinke for the air conditioned space to hold her meeting, and City Attorney Ford for her presentation; spoke about the tensions during her Community Meeting and noted that the meetings are not mandatory but there needs to be a level of respect by everyone.
Councilmember Obagi reported that he plans to have his Community Meeting at the end of September.
Councilmember Behrendt reported an AB1234 travel expense for the Los Angeles County Division lunch at the upcoming September 2026 League of California Cities Annual Conference and Expo.
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Mayor Light congratulated City Clerk Manzano on the birth of her first grandson.
E. APPROVE ORDER OF AGENDA
Motion by Councilmember Waller, seconded by Councilmember Obagi, to approve the order of the agenda as written.
Motion carried 4-0-1 by voice vote. Councilmember Behrendt was absent for the vote.
F. AGENCY RECESS - None
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 Waller, seconded by Councilmember Kaluderovic, to receive and file the Blue Folder items.
Motion carried 4-0-1 by voice vote. Councilmember Behrendt was absent for the vote.
H. CONSENT CALENDAR
H.1. APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL ADJOURNED AND REGULAR MEETING OF SEPTEMBER 8, 2026
CONTACT: ELEANOR MANZANO, CITY CLERK
H.2. APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER
READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA
CONTACT: ELEANOR MANZANO, CITY CLERK
H.3. APPROVE THE FOLLOWING CITY COUNCIL
MINUTES: NONE
CONTACT: ELEANOR MANZANO, CITY CLERK
H.4. APPROVE CONTRACTS UNDER $35,000:
1. APPROVE AN AMENDMENT TO THE LEASE AGREEMENT WITH BEACH
CITIES HEALTH DISTRICT FOR RENTAL OF OFFICE SPACE FOR THE
ALTERNATE CRISIS RESPONSE TEAM TO EXTEND THE TERM TO MARCH 31, 2027 WITH NO INCREASE TO THE RENTAL RATE FOR AN ESTIMATED ADDITIONAL AMOUNT OF $2,700
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CONTACT: JOY FORD, CITY ATTORNEY
H.5. ADOPT BY TITLE ONLY RESOLUTION NO. CC-2609-074 A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA
AUTHORIZING CERTAIN CITY OFFICERS OR THEIR SUCCESSORS IN
OFFICE TO ORDER THE DEPOSIT OR WITHDRAWAL OF MONIES IN THE
LOCAL AGENCY INVESTMENT FUND
CONTACT: EUGENE SOLOMON, CITY TREASURER
H.6. RECEIVE AND FILE A LETTER OF SUPPORT ENCOURAGING THE GOVERNOR TO SIGN SENATE BILL 799, WHICH, IF APPROVED BY THE STATE, WOULD BROADEN THE SOUTH BAY REGIONAL HOUSING TRUST’S
POWERS AND UPDATE ITS BOARD STRUCTURE
CONTACT: JANE CHUNG, ASSISTANT TO THE CITY MANAGER
H.7. INTRODUCE 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 INTRODUCTION AND FIRST READING
INTRODUCE 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
INTRODUCTION AND FIRST READING
INTRODUCE 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 INTRODUCTION AND FIRST READING CONTACT: JOY A. FORD, CITY ATTORNEY
Councilmember Behrendt returned to the dais at 6:53 p.m.
Councilmember Kaluderovic commented on H.6; hoped that the letter would get signed and informed everyone that the changes would allow non-elected alternates for the Regional Housing Trust, it will allow preservation as an accepted use of funds and would authorize funding moderate income housing from private funds only.
Motion by Councilmember Obagi, seconded by Councilmember Castle, to approve items H.1 through H.7.
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Mayor Light invited public comment.
Assistant City Clerk Kalish reported no one online and no eComments.
Motion carried 5-0 by voice vote.
Assistant City Clerk Kalish read item H.5 adopt title only Resolution No. CC-2609-074, and item H.7 introduced by title only Ordinance No. 3317-26 for introduction and first reading, introduced by title only Ordinance No. 3318—26 for introduction and first reading, and introduced by title only Ordinance No. 3319-26 for introduction and first reading.
I. EXCLUDED CONSENT CALENDAR ITEMS – None
J. PUBLIC PARTICIPATION ON NON-AGENDA ITEMS
J.1. For eComments and Emails Received from the Public
Jim Mueller, District 5, commented that Councilmember Kaluderovic’s Community Meeting showed him why some City Council elections have gone uncontested; noted that audience members at the Community Meeting became loud and abusive but Councilmember Kaluderovic pushed the meeting forward; hoped that both City Attorney Ford and Councilmember Kaluderovic continue on because their perspectives are needed and felt half of all elected offices should be held by women; hoped that a woman would run for the District 5 Council seat; noted that the City’s homelessness program is run almost exclusively by women.
Assistant City Clerk Kalish reported no one online and no eComments.
Ron Maroko, District 3, thanked Chief Butler and the City Manager for their service to the City.
Teresa Mitchell, District 4, noted she is one of the organizers of OurNRB in the North Redondo Beach Farmers’ Market; announced that they are looking for volunteers to help with set up, take down, marketing, advertising, and outreach; stated that the Market has a Market Manager booth and the City and Councilmembers could use that as a way to get out information to the public if needed; noted that they will be reaching out to City Council and staff to hopefully extend the Farmers’ Market permanently.
Assistant City Clerk Kalish reported no one online.
Leslie Campeggi, District 2, spoke about the upcoming deliberation meeting scheduled for September 15th regarding phase one of the King Harbor Amenities Plan; reported that the Harbor Commission did not approve the plan, instead deliberated on and unvetted project not on the agenda, and asked for other items to be presented to them the day before Council deliberates on the item itself; stated that that procedure bypasses the public processes and without Council direction it cannot be done that way. 71 REGULAR MEETING
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Assistant City Clerk Kalish reported no one online.
Wayne Craig, District 1, echoed the need for volunteers for the North Redondo Beach Farmers’ Market, noted that the proceeds are reinvested into the City, and that they have been working with City staff on ideas to implement; suggested the City take advantage of the Artesia Blvd. and Aviation corridor build out and commented that time is running out; reminded everyone that the Farmers’ Market is on Wednesday from 2:00 to 7:00 p.m.
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 ESTABLISHING A CITY
FACILITY NAMING POLICY
CONTACT: JANE CHUNG, ASSISTANT TO THE CITY MANAGER
Assistant to the City Manager Chung noted that the draft policy was attached to the Staff Report; stated that the item has been brought forward in response to Strategic Plan Goal 5.2, Objective #69; reported that staff researched other cities’ naming policies and, along with the City Council Subcommittee, came up with a draft policy; stated that the naming criteria contained three facility types: major facilities, neighborhood facilities, and park structures; explained each type in more detail; stated that criteria also focused on geographic or historical significance, individuals with exceptional civic leadership and community service, and donors with meaningful financial contributions (subject to a vetting process); noted that there is a clause in the criteria regarding the need to wait one year after the passing of an individual, unless it is waived by a 4/5ths vote of the Council; reviewed the vetting requirements which included investigation and review for individuals or corporate sponsors; stated that currently current elected, appointed officials or current City or municipal employees are ineligible; stated that the draft contains a section on corporate naming rights, the term would typically be 5-20 years, but rights could be revoked by 4/5 City Council vote if the reputation no longer aligns with the City; reviewed naming restrictions and noted that the following facilities could not be renamed: Civic Center, the 911 Memorial, Veterans Park, Historic Library, and any facility owned by another government entity; reviewed the naming process for major facilities, noted that individual naming is not eligible unless it is initiated and approved by City Council, City Council overseas the naming process, the City Manager and assigned staff evaluate naming suggestions, and it requires 4/5ths approval by City Council; reviewed the naming process for neighborhood facilities, noted that the Public Amenities Commission (PAC) would review applications submitted through the City 72 REGULAR MEETING
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Clerk’s Office within 30 days and ultimately the City Council would have the final approval by a 4/5ths vote; stated that the applicant would pay the full cost within 30 days of approval; reviewed the cost responsibilities for applicants and noted that fees are based on the City’s Master Fee Schedule; reviewed the renaming guidelines; stated staff’s recommendations to City Council as: 1) provide feedback and direction on draft policy, and 2) direct staff to return with a resolution to formally adopt the City Facility Naming Policy.
Councilmember Castle asked if Seaside Lagoon could be included on the list of facilities that cannot be renamed; wanted to make sure that Council could vote on removing any name, not just a corporate name, with a 4/5ths vote; suggested it would be better to have the renaming of a public property come from Council rather than having an individual apply at the City Clerk’s Office and starting the process.
Councilmember Kaluderovic asked to clarify whether Councilmember Castle would propose having an application be sponsored or supported by at least one Councilmember to start the process.
Assistant to the City Manager Chung asked if Councilmember Castle was referring to major facilities and not neighborhood facilities.
Councilmember Castle was in favor of Councilmember support to start the process and wanted it to apply to all facilities.
Discussion followed regarding types of facilities that were and were not included in the draft policy.
Assistant to the City Manager Chung noted that there is a separate Commemorative Donation Program through the Community Services Department for smaller things like naming of benches.
City Manager Witzansky clarified that there is no application process for major facilities and that is exclusively at the Council’s direction so what Councilmember Castle would be referring to is neighborhood facilities.
Councilmember Waller voiced opposition to waiting one year after someone’s death to name a facility after them; provided examples of people still living that had parks or facilities named after them; argued it is more meaningful to do it while someone is still living or shortly after their death; suggested it be a Council led motion; voiced support for Council supporting the application before the process is allowed to take place.
Councilmember Obagi questioned if a 4/5ths vote would override the need for a person to be dead; asked Jane Chung to interpret the statute in the policy as it is written.
Assistant to the City Manager Chung clarified that the policy itself does not preclude the naming of a facility after an individual alive or passed, it is in place if there was a desire 73 REGULAR MEETING
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to name a facility after an individual who’s death has already taken place; explained that it is the average waiting time of other cities they looked at, it helps avoid the emotional reaction to the unfortunate event, and Council still has a 4/5ths vote if they wish to override the waiting period.
Councilmember Obagi questioned whether the language should be written more clearly.
Assistant to the City Manager Chung stated that staff could clarify the language.
Councilmember Kaluderovic referenced Councilmember Castle’s request to place Seaside Lagoon on the list of facilities to be excluded from renaming; pointed out that naming rights allows for funding sources and it could be a way to bring funds in to finish the project.
Councilmember Castle spoke of the historical and cultural significance of Seaside Lagoon.
Councilmember Kaluderovic asked if it would be agreeable to Councilmember Castle if Seaside Lagoon was always included with the name; stressed that she didn’t want them to limit funding opportunities for the community.
Mayor Light suggested naming an amenity within the facility, which Councilmember Castle supported.
Councilmember Kaluderovic highlighted that the larger facilities would require huge investments so big donors would want their name included, which Councilmember Obagi agreed with; stated she would like to include Seaside Lagoon as an opportunity to be voted on.
Councilmember Castle agreed to that.
Mayor Light stressed that it would be philanthropic and not as a means to make money.
Councilmember Behrendt suggested, after their discussion that evening, sending it as a referral to the Public Amenities Commission for their recommendation.
Mayor Light supported that suggestion.
Councilmember Obagi voiced agreement for Councilmember Kaluderovic’s sentiment regarding not limiting the investment opportunities available.
City Manager Witzansky stated that staff would need to add language in the draft policy that says the City Council, by 4/5ths vote, could consider a special donation to an existing facility that has been previously names and not currently in construction.
More discussion followed to clarify types of scenarios and how they apply to the draft 74 REGULAR MEETING
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policy.
City Manager Witzansky suggested they include a caveat opportunity in the draft policy for special circumstances with Council approval.
Councilmember Obagi reviewed the changes or clarifications they discussed as: 1) the person does not have to be deceased, 2) giving Council more flexibility with a 4/5ths vote for any facility and for any term, and 3) to send it to the PAC for their feedback before it returns to Council.
Councilmember Castle noted that they also wanted to add removing any name, not just corporate, by a 4/5ths vote.
City Manager Witzansky commented that Council mentioned the concept of a Councilmember sponsorship for the applications for neighborhood facilities as a caveat to the application process.
More discussion followed regarding situations where a Councilmember would need to sponsor an application; noted that benches should be taken out of the draft policy.
City Manager Witzansky stated getting a sponsor under all circumstances would be valuable; clarified that having a Councilmember sponsor and application would not mean it is a City Council driven action.
Mayor Light confirmed that the Council agreed with sending the draft policy to the PAC for review.
Motion by Councilmember Obagi, seconded by Councilmember Waller, to have the revisions performed and then have the draft policy sent to the PAC.
Councilmember Obagi referenced the fees on page 89; stated he was not comfortable with the fees and asked if they could strike that out.
City Manager Witzansky stated that they will want to establish all the fees through the Master Fee Schedule and that they can start the discussion which would be memorialized through a future fee action.
Councilmember Obagi amended his motion to remove the fees from the draft policy.
Mayor Light recognized the motion and the second; invited public comment.
Motion by Councilmember Kaluderovic, seconded by Councilmember Waller, to receive and file material from Ron Maroko.
Ron Maroko, District 3, reported that he has a certificate in Fundraising from UCLA and volunteered to assist if needed; commented that there was no transparency on the 75 REGULAR MEETING
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members of the Subcommittee and questioned what cities were surveyed in the report; reported, and submitted in his materials, that on August 5, 2025, a motion by Councilmember Obagi was made and seconded by Councilmember Waller, regarding the south side of Eaton Park be named in honor of Joe Dawidziak; noted that nothing has moved forward on the item; stated that it has gone through the vetting process, it has gone through PAC, and it’s been referred by Council; commented that he personally does not feel the policy is necessary; hoped that the Council would make the Joe Dawidziak Park as part of their vote that evening.
Assistant City Clerk Kalish reported no one online and no eComments.
Motion carried 5-0 by voice vote.
N.2. DISCUSSION AND POSSIBLE ACTION ON POTENTIAL SALARY
ADJUSTMENTS FOR THE CITY CLERK, CITY TREASURER AND MAYOR AND CITY COUNCIL POSITIONS IN ADVANCE OF THE MARCH 2027
REGULAR ELECTION PROVIDE DIRECTION REGARDING THE
INTRODUCTION OF SALARY ADJUSTMENT ORDINANCE(S) AT THE
SEPTEMBER 15, 2026 CITY COUNCIL MEETING
CONTACT: DIANE STRICKFADEN, DIRECTOR OF HUMAN RESOURCES Human Resources Director Diane Strickfaden provided background information on the item; noted that, in 2005, the City Council created a process that requested a recommendation from the Budget and Finance Commission in regards to the salary adjustments for elected officials; stated that the City Charter requires salary adjustments to be adopted in a City ordinance 30 days prior to the nomination period for an upcoming election; reported that the nomination period for the March 2027 election opens on November 9th, 2026, so salary changes would need to be adopted by Council by October 6, 2026; said staff is seeking direction regarding bringing an ordinance to the September 15th Council meeting for first reading and to make any desired adjustments; explained that the salaries they were reviewing for the cycle were for the City Clerk, City Treasurer, the Mayor, and City Council positions; noted that the decisions for that evening would determine the salary for each position for the next four years; reviewed the City Clerk’s current salary, noted that it is a full-time position, and receives the same benefits as the Management and Confidential Group; reviewed the City Treasurer’s current salary, noted that it has not changed since 2014, it is considered a department head position, and receives the same benefits as the Management and Confidential Group; reviewed the Mayor and City Council salaries and provided more background information on the adjustments that have been made by legislation; reported that the Mayor and City Council salaries now include the use of the Consumer Price Index (CPI) but not to exceed 10% per calendar year; explained the increases that could be made for Councilmembers in Districts 1, 2, and 4; stated that staff was directed to research adding a communication stipend to the City Council pay but, due to requirements to change salaries, recommended that Council consider increasing the salary by and appropriate amount versus adding a stipend; reported that 76 REGULAR MEETING
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Councilmembers receive 12% of salary and deferred compensation, and the same benefits as the Management and Confidential Group; reported that the Budget and Finance Commission reviewed the information on August 13th and August 27th and recommended adjusting the City Clerk’s salary in the same amounts that City staff receives and made no recommended changes to the City Treasurer or City Council positions; noted that the Commission was provided the same salary survey data as presented in the report that evening; requested that Council review the information and direct staff on any proposed salary changes to be brought back the following week as an ordinance and first reading.
Mayor Light noted that the City Clerk provided a letter in support of the salary increase; asked Eugene Solomon to provide his opinion.
City Treasurer Solomon stated that the nominal value from 2014 is not the same as the current purchasing power of those funds and a cost-of-living adjustment would be prudent.
Mayor Light noted that the budget is tight but was open to the Council’s position; reported that his expenses exceed what he is paid for the job; opined that they could attract more people into the position if it was more budget neutral.
Councilmember Behrendt voiced his rejection of the Budget and Finance Commission’s recommendation; commented that the Commission based their recommendations on inaccurate premise so he cannot adopt it; said he would like to hear from the City Manager on his thoughts regarding the City Clerk and the City Treasurer; thanked HR Director Strickfaden for including the information on SB329 and noted the reasons state and local governments are pushing for an increase for City Council and Mayoral compensation; agreed with Councilmember Obagi on the need to reimburse for community outreach efforts via email blasts and other methods; spoke of adjustments to salaries needing some type of findings to support decisions for them and read something he put together for consideration.
City Manager Witzansky stated that SB329 was created to ensure that elected officials are not absorbing the costs of time and money that are needed for the job; spoke of the intent of the action in 2022 was to try and index the Mayor and Council’s average general time into a minimum wage standard; stated that minimum wage has gone up, attested that the Mayor and Council spend an extraordinary amount of time contrary to what the Budget and Finance Commission shared, noted it is a personal choice but should be acknowledged, and recommended modest, continual adjustments every four years would be appropriate; provided his thoughts on the City Clerk and City Treasurer positions, opined they should both be adjusted and increased, and noted that the City Clerk office has gotten harder over the last few years; pointed out that Redondo Beach maintains its own election cycle which is unique to other organizations; believed the City Clerk position should be treated as a traditional department head position; noted that the City Treasurer position is part-time but also currently warrants some adjustment and should continue to be adjusted at some level of indexed inflation; spoke about what the 77 REGULAR MEETING
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City has done historically when it comes to pay increases; stated that City Clerk Manzano submitted a Blue Folder item regarding an initial adjustment; noted that the City does not have a lot of funds in the current year, they are in a 5% flexible hiring freeze, they did not budget for increases, but they are reviewing all the information in order to consider adjustments or increases; discussed adjustment cycles for the elected officials, what should be taken into consideration, and options available; recommended that the City Council make adjustments to the wages for the Council positions and the other two positions to avoid massive deficits later in the City’s different term arcs.
Mayor Light invited City Treasurer Solomon to share his thoughts regarding the last meeting of the Budget and Finance Commission.
City Treasurer Solomon reported that he provided the Budget and Finance Commission details of the activities he handles in his position as City Treasurer the meeting prior to the August 27th meeting; stated he watched the August 27th meeting and disagreed with the representations made; explained that the Deputy City Treasurer handles a lot of hard work and is incredibly valuable; voiced his disappointment of the comments made by the Commission the evening of August 27th; reviewed items that he is currently handling and items that are happening in the City Treasurer’s department; highlighted items that the City Treasurer’s Department does that bring value to the City; voiced that he could not live on the salary and agreed with Councilmember Behrendt that an incentive is needed for a person to want to take on the City Treasurer role in the future.
Mayor Light asked City Treasurer Solomon if he agreed with Councilmember Behrendt’s assessment of the Budget and Finance Commission.
City Treasurer Solomon responded yes.
Councilmember Waller agreed with the need to adjust the salary to continue to incentivize people to apply in the future and also agreed that an adjustment to the salary should be made to cover reimbursement for communication activities; stated that he did some research over the last four year period and reviewed what he found; opined that everyone should be treated the same; agreed with the City Clerk’s input of an immediate 10% increase, a 3% annual increase, and every four years revisit and true up if necessary.
Councilmember Castle voiced agreement with Councilmembers Behrendt and Waller; suggested that some mechanism needs to be defined and put in place to explain how all of the salaries are adjusted; agreed that the base salaries of the Councilmembers and Mayor should be increased for communications.
Councilmember Obagi stated that he agreed with the City Clerk’s recommendations and formula; noted that City Clerk Manzano indicated that she would be retiring and the salary would have to allow the person to live in Redondo Beach and incentivize them to run for the position; reported that he spends $350 a month on communication; noted that he would term out in two and a half years and feedback from possible qualified 78 REGULAR MEETING
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applicants indicate that the salary would be too low to attract qualified applicants; stated that they need to make the salary enough so that people will decide to run for the office; recognized that it will not offset people’s lost income but needs to be enough that it is not a devasting loss to hold the office; spoke about the importance of communication to constituents while in office; agreed with Councilmember Waller to adopt the same formula proposed by the City Clerk for all the positions and was open to when that takes effect.
Mayor Light asked for a ballpark figure on the number of emails he sends out and asked if it should be different for the Mayor.
Councilmember Behrendt spoke about Government Code 36516 and SB329; reported Mayor and Council are capped at 20% of the current monthly salary, which would be $333 a month; noted that it would not cover everything, but it would cover something over the next four years.
City Manager Witzansky clarified that they could put in future adjustments over the fouryear term.
Discussion followed regarding the percentages and caps for the terms.
Human Resources Director Strickfaden clarified that the next seats that will be adjusted are April 1, 2027, and since the last adjustment was on April 1, 2025, they could do an initial increase of 10%; noted that the 10% would apply to Districts 3 and 5 in 2027 but Districts 1,2, and 4 would not kick in until 2029.
City Manager Witzansky stated that Council could presumably do an initial up to 20% increase, followed by no more than a 5% each year thereafter on the monthly salary.
Standalone motion by Councilmember Behrendt, seconded by Councilmember Obagi, to increase the Councilmembers 5% per year for the last four years effective April 1, 2027 for Districts 3 and 5 and then 5% a year thereafter as allowed and then on April 1, 2029 apply it to Districts 1, 2, 4 and the Mayor.
Councilmember Kaluderovic spoke in support of the City Clerk’s proposal in the Blue Folder; asked the City Manager how the City will pay for the increases.
City Manager Witzansky explained that the increases would become effective in the latter part of the current fiscal year and would not have a material impact on the current fiscal year budget; noted that it would impact the 27-28 budget, but they will find a way to absorb them within the City’s revenue structure.
Councilmember Kaluderovic stated that all the Councilmembers send out their own newsletters and suggested they try to address communication in a more holistic and united way; voiced opposition to the stipend for communications, noted that sending separate messages can be confusing for residents; stated that the $300 would not 79 REGULAR MEETING
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make her do her job any different; commented that the divisiveness, the rhetoric, and villainizing political people are the issue and why people do not want to step into the Councilmember role; stated that she did not support a raise for the Council due to the City’s financial situation; voiced support for the City Clerk’s proposed increase.
Councilmember Waller voiced support for the increase to Council; noted that finding people to volunteer their time is difficult and provided examples using his experience with the PTA; opined that Councilmember Behrendt’s motion was too generous.
Substitute motion by Councilmember Waller to increase the City Council by 20% immediately and 3% per year thereafter and 10% immediately for the City Clerk and City Treasurer and 3% per year thereafter.
Discussion followed regarding the feasibility of the increases to the City’s budget, the impact being staggered, and the full force and effect not being realized until the 29-30 fiscal year.
Councilmember Castle seconded the substitute motion made by Councilmember Waller.
Councilmember Behrendt voiced support for the substitute motion.
Mayor Light spoke about the presentation from the SCAG Regional Council Meeting regarding economic projections for Southern California; noted that the forecast was not good and he would get the full report out to the Council.
Mayor Light invited public comment.
Leslie Campeggi, District 2, spoke in support of paying people the maximum that can be afforded; noted that finding qualified people to run city government is not going to be cheap; suggested they find ways to pay for it such as a naming convention for a City facility; suggested making the City Clerk a non-elected position to expand the pool.
Assistant City Clerk Kalish reported no one online and no eComments.
Councilmember Behrendt stated that findings need to be provided under SB329 and showed on the screen what he drafted.
Discussion followed. Mayor Light preferred not to wordsmith it that evening. City Manager Witzansky said the findings do need to be in the proposed ordinance but that they could refine them up until next Tuesday.
Councilmember Behrendt stated he would just introduce it that evening and send it to the City Clerk.
Motion by Councilmember Obagi, seconded by Councilmember Waller, to receive and 80 REGULAR MEETING
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file Councilmember Behrendt’s draft.
Mayor Light called the vote for the substitute motion regarding the salaries.
Motion carried 4-1 by voice vote. Councilmember Kaluderovic was opposed.
Mayor Light called the vote for the motion to receive and file.
Motion carried 5-0 by voice vote.
N.3. DISCUSSION AND POSSIBLE ACTION REGARDING POSSIBLE UPDATES
TO THE REDONDO BEACH MUNICIPAL CODE TO STREAMLINE BUSINESS
PERMITTING REQUIREMENTS AND ASSOCIATED LAND USE
REGULATIONS
CONTACT: MARC WIENER, COMMUNITY DEVELOPMENT DIRECTOR
Community Development Director Wiener stated that the item falls under economic development and that there are a few ways the City can make an impact: 1) through the process and customer service, 2) the regulatory aspect of economic development, and 3) the marketing component to economic development; reported that this item falls under regulatory; noted that the City has a goal of attracting new businesses and in order to do that they need to reduce regulatory barriers and make the permitting process easier; noted that staff would be providing the City Council with an overview of the process for business permitting and seeking City Council’s policy direction on potential amendments to the municipal code, which is referred to as the Land Use Table from the City Zoning Code; stated that there are three ways to permit a business to open in the City: 1) Permit-By-Right process, 2) Conditional Use Permit (CUP), and 3) Administrative Use Permit (AUP) process; provided further detail on each of the ways to permit a business; noted that the CUP process includes a hearing before the Planning Commission or the Harbor Commission, it allows the City to apply special conditions to the business operations, but one drawback is the greater uncertainty for the prospective business and the higher cost; stated that the higher cost is for staff time to process a CUP; reported that staff’s analysis showed that approximately 70% of inland portions and about 84% for Coastal commercial zones in the City require a CUP; stressed that the Land Use Table only reflects the uses and the permitting requirements; noted that the Administrative Use Permit is not very common for the City but one key difference is the decision is made by staff but it can be appealed to the Planning Commission and City Council; spoke of the challenges businesses have with the CUP process including the uncertainty of it given the cost and how they handle lease negotiations without the entitlement; provided an example of a business owner going through that challenge currently and stated the City encounters that situation frequently so they wanted to bring it to Council’s attention; stated that many of the uses could be downgraded to the AUP or Permit-By-Right process and get the 70% or 84% down; provided proposed amendments for Council’s consideration which included: personal improvement services, assembly uses, animal grooming businesses, and restaurants larger than 81 REGULAR MEETING
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2,000 sq. ft.; noted that the business owners have to pay close to $4,000 and go before the Planning Commission to open the businesses; explained the reasons for the proposed amendments and the changes they can make to the code in order to build in standards; provided focus areas that they hoped the Council would consider when they look at the table and ways to incentivize certain types of uses that are desired for the Artesia and Aviation Corridors Area Plan (AACAP); suggested they consider relaxing some uses that currently require a CUP and also restricting certain uses along the corridor for businesses that are not conducive of the vision for the AACAP; suggested the Council consider updating the criteria for issuing a CUP for the businesses along the AACAP since it is a unique corridor; stated that staff also recommended creating a separate Land Use Table for the AACAP area that defines the permitting process for the uses; spoke of the Coastal Commercial Zone being another focus area for the City, reiterated that 84% of the uses require a CUP, but recognized it is a specialized area; stated that staff was seeking the Council’s guidance on whether the City should relax some of the permitting requirements for that zone; provided staff’s recommendations as:
1) receive and file the report, 2) provide feedback and policy direction to staff, and 3) consider utilizing the Economic Development Subcommittee to further review the suggested amendments with staff.
Mayor Light noted that mixed use was not included in the presentation and asked Director Wiener if he recommended Council also look at mixed use.
Community Development Director Wiener responded that he agreed and that all the districts, even industrial, should be looked at; recommended that all the Land Use Tables be evaluated.
Mayor Light spoke about needing to establish sound standards in the code regarding workout type studios since music and instruction is amplified.
Community Development Director Wiener stated that they could codify it but for the use he is describing it is defined as Personal Improvement Service and they do need to meet certain noise requirements, which the City could codify.
More discussion followed on the Mayor’s concerns regarding Council providing policy.
Mayor Light asked for the slide with the Proposed Amendments and referenced the Assembly Uses example; stated that there were two concerns for the public: 1) parking and 2) noise; voiced concern that they would not be able to anticipate all the potential impacts to write into a code.
Community Development Director Wiener spoke of those uses being subject to the AUP process, which would still require public notice and give the City the ability to place conditions.
Mayor Light asked what the public noticing would entail. 82 REGULAR MEETING
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Community Development Director Wiener stated the noticing would be anyone within 100 ft. and posted at the site; noted that they could require that it be published similar to a CUP.
Mayor Light agreed with streamlining the process but was also concerned that a CUP stays with a building and a use; provided an example of a situation regarding the Paddle House and the Harbor Commission’s decision negatively impacting public safety since new standards were not imposed to the new business; suggested that they periodically review CUP’s to make sure they are current and relevant.
Community Development Director Wiener stated that staff could investigate a condition for future CUP’s and upon change of business ownership, the new owner would need to apply for a new CUP.
Mayor Light suggested a periodic five-year review by staff to assess changes.
Community Development Director Wiener voiced the challenges in managing and keeping track of that.
More discussion followed regarding the uniqueness of the Pier and Harbor and past situations the City has had with other areas.
Community Development Director Wiener stated that they can amend sections of the code and modify the process.
Mayor Light requested that he and the Council be aware of any AUP’s or CUP’s so they can weigh in on it.
City Manager Witzansky added that staff have an opportunity to update the City’s Use Classification List and create new use types and provide more clarity.
Councilmember Behrendt suggested that if staff has an initial list that they could recommend almost immediate changes to, it would be helpful, and the Council could help work through the list; supported having the Economic Development Subcommittee review the proposed amendments and provide feedback; suggested bifurcating the Planning Commission going through each CUP from the discussion; supported loosening the reins to encourage economic development.
City Manager Witzansky suggested that they identify the obvious immediate changes, come back, recommend an initial amendment to clean up the list, and then work on the more substantive nuances later.
Mayor Light asked if they could have a conditional step that would dictate what type of permit use is needed, establish some objective criteria.
Councilmember Waller asked what the difference in time for staff is between an AUP process and a CUP process.
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Community Development Director Wiener stated that the details were in the Cost of Services Study that was presented to the City Council; noted that they cut down the cost of the CUP from the true cost of $6,000.
Discussion followed regarding the CUP process and that the City loses money with every CUP.
Councilmember Waller asked what the difference in time is for an AUP as opposed to a CUP.
Community Development Director Wiener responded that an AUP typically takes two to three weeks, and a CUP average is between three to four months.
Councilmember Waller commented that people have complained about the difficulties of opening a business in Redondo Beach; supported staff looking doing more AUP’s and less CUP’s; agreed that having the Economic Development Subcommittee review it would be a good idea; commented that having a CUP redone every five years would discourage people from opening a business in Redondo Beach but an AUP would not.
Community Development Director Wiener noted that it has been an issue for business owners to have the CUP reevaluated every three years because of the upfront investment they have put into their business.
City Manager Witzansky added that the process to get a CUP on the Planning Commission agenda is not simple and that there are several procedural steps associated with a CUP; explained the timing of the notices, publishing in the newspaper, and the window with the Planning Commission since they are monthly; noted that an AUP deals with staff and is much more flexible.
Councilmember Waller voiced strong support for the report, having the Economic Development Subcommittee do a thorough dive into categories, land uses, etc.
Mayor Light suggested that they narrow the reviews to things related to public safety.
City Manager Witzansky noted that the Community Development Department has already improved the building permit process/plan check process and what they are focusing on that evening is procedural barriers in the code, which lands in the tables they have presented.
Councilmember Castle asked if business owners could find out what the conditions of use are in the CUP, or the staff’s use permit process, so that they can make a decision on whether to sign a lease or purchase a building.
Community Development Director Wiener responded that dialog with staff would be useful for business owners and staff could also include some provisions that are in the 84 REGULAR MEETING
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code; noted that an AUP has the advantage of working with staff and not the delays in going before a commission or committee.
Councilmember Castle referenced the presentation regarding limiting types of businesses on Artesia and asked if all those types of businesses currently require a CUP.
Community Development Director Wiener responded that those do require a CUP and, because of the uniqueness of Artesia, the City has the AUP process for restaurants in that area.
Councilmember Obagi thanked Director Wiener for his continued excellent work and dedication to streamlining business and development in Redondo Beach.
Discussion followed regarding CUP’s rarely being denied but that it does add time to the process of opening a business.
Motion by Councilmember Castle, seconded by Councilmember Waller, to receive and file the report and utilize the Economic Development Subcommittee for further review of suggested modifications.
Wayne Craig, Planning Commission, provided examples of situations that had gone to the Planning Commission and noted that sometimes things are not easy to figure out in the City; stated that it would be helpful to go on the website and find a checklist of things that are needed; agreed that streamlining the process would be helpful and relaxing some of the restrictions would make sense in some situations.
Assistant City Clerk Kalish reported no one online and no eComments.
Teresa Mitchell, District 4, supported the change; reported that she spends a lot of time looking at codes in different cities, she has projects in six different municipalities, and the unusual thing about Redondo Beach is that almost everything is a discretionary permit; stated that she has not experienced that in any other city and it is a deal breaker when six months to a year is added due to a discretionary permit; stated that if the City wants to attract more businesses they should think about having a more ministerial table.
Assistant City Clerk Kalish reported no one online and no eComments.
Motion carried 5-0 by voice vote.
O. CITY MANAGER ITEMS
City Manager Witzansky reported there would be a meeting next Tuesday and on the third Tuesday of the month; noted that they would discuss the Seaside Lagoon Project and there would be a Special Audit Committee meeting preceding the Council meeting 85 REGULAR MEETING
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next Tuesday; reminded everyone that there would be no meeting Tuesday the 22nd and they would have Commission orientation on the 29th.
P. MAYOR AND COUNCIL ITEMS - None
Q. MAYOR AND COUNCIL REFERRALS TO STAFF
Motion by Councilmember Waller, seconded by Councilmember Behrendt, to send to the Public Works, Safety, and Sustainability Commission a discussion on the prohibition of motorized vehicles on sidewalks and include whether Riviera Village can ban it without putting up signs.
Motion carried 5-0 by voice vote.
Councilmember Kaluderovic requested a discussion around public records requests, the process, transparency, providing more clarity, and creating a refined framework for it.
City Manager Witzansky stated that the City Clerk’s office, his team, and the City Attorney’s office have been working to identify ways to streamline and provide a consistent customer service response; noted that hundreds of requests come in short amounts of time and processing cannot be done immediately; stated that staff can do a presentation and have a public discussion on it.
Motion by Councilmember Kaluderovic, seconded by Councilmember Obagi, to have a discussion and presentation by staff including the City Attorney’s office on public records requests and what the City’s obligations are with the Public Records Act.
Motion carried 5-0 by voice vote.
Councilmember Obagi asked to have the audio in the library checked.
R. RECESS TO CLOSED SESSION - None
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 Session is authorized by the attorney-client privilege, Government Code Section 54956.9(d)(1).
Name of case:
86 REGULAR MEETING
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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 – 9:37 P.M.
Motion by Councilmember Waller, seconded by Councilmember Castle, to adjourn the meeting at 9:37 p.m.
Motion carried 5-0 by voice vote.
The next meeting of the City Council of the City of Redondo Beach will be an Adjourned Regular meeting to be held at 4:00 p.m. (Closed Session) and a Regular meeting to be held at 6:00 p.m. (Open Session) on Tuesday, September 15, 2026, in the Redondo Beach City Hall Council Chamber, 415 Diamond Street, Redondo Beach, California.
All written comments submitted via eComment are included in the record and available for public review on the City website.
Respectfully submitted:
Eleanor Manzano, CMC
City Clerk
87 Administrative
Report
H.4., File # 26-1159 Meeting Date: 10/6/2026
To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, FINANCE DIRECTOR
TITLE
PAYROLL DEMANDS
CHECKS 30765-30771 IN THE AMOUNT OF $8,988.38, PD. 9/25/26 DIRECT DEPOSIT 317758-318395 IN THE AMOUNT OF $2,584,405.94, PD. 9/25/26 EFT/ACH $10,741.00, PD. 9/11/26 (PP2619)
EFT/ACH $485,520.51, PD. 9/21/26 (PP2618)
EFT/ACH $474,139.55, PD. 10/5/26 (PP2619)
ACCOUNTS PAYABLE DEMANDS
CHECKS 126579-126829 IN THE AMOUNT OF $4,143,372.07
EFT CALPERS MEDICAL INSURANCE $563,664.79
DIRECT DEPOSIT 100010846-100010929 IN THE AMOUNT OF $103,122.27, PD.10/1/26
EXECUTIVE SUMMARY
Approval of Payroll and Accounts Payable
ATTACHMENTS
· 10062026_RECOMMENDATION_TO_APPROVE
· 10062026_VENDOR_INVOICE_LIST
88 RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING OCTOBER 6, 2026
a. Payroll Demands
• Checks 30765-30771, $8,988.38, Pd.9/25/26
• Direct Deposit 317758-318395, $2,584,405.94, Pd.9/25/26 • EFT/ACH $10,741.00, Pd. 9/11/26 (PP2619)
• EFT/ACH $485,520.51, Pd. 9/21/26 (PP2618)
• EFT/ACH $474,139.55, Pd. 10/5/26 (PP2619)
b. Accounts Payable Demands
• Checks 126579-126829, $4,143,372.07
• EFT CalPERS Medical Insurance $563,664.79
• Direct Deposit 100010846-100010929, $103,122.27, Pd. 10/1/26
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager
89 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15747 1811 CLARK LANE LLC
09172026 09/17/2026 10343649 10062026 126579 3,000.00 09/21/2026 INV PD DEMO REFUND - 1811 CLARK 8892 3V SIGNS & GRAPHICS, LLC.
16627 09/01/2026 10343248 10062026 126580 330.75 09/14/2026 INV PD CONSTRUCTION SIGNS 5820 ADMINSURE
19179 09/15/2026 10343367 10062026 126581 12,200.00 09/21/2026 INV PD GL & WC OCTOBER 2026 8759 ALAN'S LAWNMOWER & GARDEN CENTER
146492 08/18/2026 10343201 10062026 126582 1,355.95 09/18/2026 INV PD LANDSCAPING SUPPLIES 149768 08/28/2026 10343202 10062026 126582 -62.65 09/28/2026 CRM PD CREDIT FOR BLADES RETURN 149807 08/28/2026 10343203 10062026 126582 2,480.71 09/28/2026 INV PD MOWER MAINTENANCE/REPAIR 3,774.01
11750 ALLIED UNIVERSAL SECURITY SERVICES
227043 09/18/2026 10343659 10062026 126583 2,369.64 09/18/2026 INV PD USHER SERVICES FOR NUESTR 227044 09/18/2026 10343660 10062026 126583 1,707.58 09/18/2026 INV PD USHER SERVICES FOR SVV TY 4,077.22
131 ALLSTAR FIRE EQUIPMENT INC
274481 7559 08/04/2026 10343797 10062026 126584 19,366.49 09/03/2026 INV PD 4 SEEK ATTACKPRO & 1 SEEK 144 AMERICAN CITY PEST CONTROL INC.
PESTHARBOR-0826 08/31/2026 10343006 10062026 126585 601.00 09/30/2026 INV PD PEST CONTROL-HARBOR AUG.2 PESTFAC-0826 08/31/2026 10343031 10062026 126585 1,002.00 09/08/2026 INV PD PEST CONTROL- FACILITIES 925681 08/13/2026 10343033 10062026 126585 125.00 09/13/2026 INV PD QUARTERLY PEST CTRL-AVIAT 927641 08/13/2026 10343036 10062026 126585 125.00 09/13/2026 INV PD QUARTERLY PEST CTRL-WILDE 930859 09/17/2026 10343612 10062026 126585 112.50 09/21/2026 INV PD Sept 2026 American City P 1,965.50
12924 AMERICAN GUARD SERVICES INC
INV206897 7554 09/23/2026 10343784 10062026 126586 17,809.92 09/23/2026 INV PD American Guard Service Ju INV210471 7554 09/23/2026 10343786 10062026 126586 17,724.89 09/23/2026 INV PD American Guard Service Au 35,534.81
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21505122 7485 09/04/2026 10343487 10062026 126587 309.72 09/17/2026 INV PD JAIL FACILITY LINEN SERVI 21508980 7485 09/11/2026 10343488 10062026 126587 294.33 09/17/2026 INV PD JAIL FACILITY LINEN SERVI 21510781 7485 09/15/2026 10343489 10062026 126587 291.71 09/17/2026 INV PD JAIL FACILITY LINEN SERVI 895.76
197 ANIMAL CARE EQUIPMENT & SERVICES
144122 08/24/2026 10343588 10062026 126588 488.40 09/13/2026 INV PD CARDBOARD CAT CARRIERS 90 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 213 AQUA-FLO
SI2783648 07/06/2026 10343548 10062026 126589 252.97 08/15/2026 INV PD IRRIGATION SUPPLIES SI2783650 07/06/2026 10343550 10062026 126589 817.46 08/15/2026 INV PD IRRIGATION SUPPLIES SI2783808 07/06/2026 10343552 10062026 126589 343.30 08/15/2026 INV PD IRRIGATION SUPPLIES SI2783810 07/06/2026 10343553 10062026 126589 104.48 08/15/2026 INV PD IRRIGATION SUPPLIES SI2795959 07/22/2026 10343554 10062026 126589 1,286.34 08/15/2026 INV PD IRRIGATION SUPPLIES SI2795960 07/22/2026 10343556 10062026 126589 283.37 08/15/2026 INV PD IRRIGATION SUPPLIES SI2809707 08/11/2026 10343565 10062026 126589 250.44 09/15/2026 INV PD IRRIGATION SUPPLIES SI2809913 08/12/2026 10343566 10062026 126589 187.81 09/15/2026 INV PD IRRIGATION SUPPLIES SI2817687 08/19/2026 10343571 10062026 126589 185.50 09/15/2026 INV PD IRRIGATION SUPPLIES SI2818328 08/24/2026 10343572 10062026 126589 52.68 09/15/2026 INV PD IRRIGATION SUPPLIES SI2799861 07/28/2026 10343557 10062026 126589 1,016.54 08/15/2026 INV PD IRRIGATION SUPPLIES SI2800242 07/29/2026 10343561 10062026 126589 161.26 08/15/2026 INV PD IRRIGATION SUPPLIES SI2800247 07/29/2026 10343562 10062026 126589 259.48 08/15/2026 INV PD IRRIGATION SUPPLIES SI2801987 07/31/2026 10343563 10062026 126589 884.16 08/15/2026 INV PD IRRIGATION SUPPLIES SI2821330 08/28/2026 10343573 10062026 126589 67.05 09/15/2026 INV PD IRRIGATION SUPPLIES SI2823317 08/31/2026 10343574 10062026 126589 272.49 09/15/2026 INV PD IRRIGATION SUPPLIES SI2813349 08/17/2026 10343567 10062026 126589 741.91 09/15/2026 INV PD IRRIGATION SUPPLIES SI2813351 08/17/2026 10343568 10062026 126589 147.68 09/15/2026 INV PD IRRIGATION SUPPLIES SI2814460 08/18/2026 10343569 10062026 126589 238.83 09/15/2026 INV PD IRRIGATION SUPPLIES SI2814461 08/18/2026 10343570 10062026 126589 108.97 09/15/2026 INV PD IRRIGATION SUPPLIES 7,662.72
15864 ARATANI, LYNDGE
282954 09/17/2026 10343632 10062026 126590 60.00 09/21/2026 INV PD REFUND_282954_SSL CANCEL_ 15865 ARROYO, KAREN
282491 09/17/2026 10343637 10062026 126591 60.00 09/21/2026 INV PD REFUND_282491_SSL CANCEL_ 15201 ASK DEVELOPMENT LLC
09172026 09/17/2026 10343646 10062026 126592 3,000.00 09/21/2026 INV PD DEMO REFUND - 1224 HARPER 2825 AT&T
339343702809012026 09/01/2026 10343591 10062026 126593 48.51 09/30/2026 INV PD MONTHLY FEES ACCOUNT 339 15139 AT&T MOBILITY
X09042026 08/26/2026 10343558 10062026 126594 125.22 09/21/2026 INV PD FIRSTNET MOBILE HOTSPOT 8029 ATHENS SERVICES
22472530 7497 09/01/2026 10342974 10062026 126595 761.73 09/15/2026 INV PD PIER COMPACTOR ROLL-08/26 22472502 7497 09/01/2026 10342989 10062026 126595 14,524.88 09/15/2026 INV PD PIER COMPACTOR ROLL-OFF S 15,286.61
15859 BACON, SHELBY
283599 09/16/2026 10343481 10062026 126596 195.00 09/21/2026 INV PD REFUND_283599_2YPG0805-01 91 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 384 BILL'S SOUND SYSTEMS, INC.
BILLSOUND07-26ALARM 07/30/2026 10343220 10062026 126597 4,680.00 09/30/2026 INV PD QUARTERLY ALARM MONITOR J 12925 BKF ENGINEERS
26090372 6945 09/03/2026 10343320 10062026 126598 56,238.00 10/06/2026 INV PD TS COMMUN. NETWORK SYSTEM 11059 BLACKSTONE PUBLISHING
2244494 09/02/2026 10343437 10062026 126599 704.46 09/21/2026 INV PD AUDIO VISUAL 3121 BLUE DIAMOND
4768934 09/14/2024 10343493 10062026 126600 3,561.21 10/11/2026 INV PD AC FINE, EMULSION BUCKETS 4759188 09/08/2024 10343495 10062026 126600 1,107.22 10/10/2026 INV PD AC FINE, SHEET ASPHALT 4744622 08/31/2024 10343496 10062026 126600 126.24 09/10/2026 INV PD SHEET ASPHALT 4744445 08/31/2024 10343497 10062026 126600 2,372.50 09/10/2026 INV PD SHEET ASPHALT, AC FINE, E 7,167.17
9561 BOSTER, BRADLEY
FIRE 08/20/2026 09/08/2026 10343028 10062026 126601 490.00 09/21/2026 INV PD FIRE MPA HR MANAGEMENT 07 416 BOUND TREE MEDICAL, LLC
86337603 08/31/2026 10343546 10062026 126602 267.98 09/30/2026 INV PD PARAMEDIC SUPPLIES 15042 BRAMHALL, DEBBIE
232439 09/09/2026 10343062 10062026 126603 200.00 09/14/2026 INV PD REFUND_232439_AV DP_7338 6387 BRIT WEST SOCCER
BWSCAMPANDCLASS#2 09/17/2026 10343638 10062026 126604 5,082.00 09/17/2026 INV PD BWS - SUM CAMP INV 2 & SU 577 CALIFORNIA WATER SERVICE
6682231418-082626 08/26/2026 10343405 10062026 126605 247.03 09/26/2026 INV PD FLAGLER LN, NELSON AVE,RI 2211933964-090926 09/09/2026 10343408 10062026 126605 4,970.02 09/28/2026 INV PD 180 HARBOR DR, W. TORR. B 5,217.05
15699 CALMEX ENGINEERING, INC.
PP02 7435 09/22/2026 10343751 10062026 126606 779,893.19 10/06/2026 INV PD RESIDENTIAL STREET REHAB 12923 CAM PROPERTY SERVICES
137273 7514 09/17/2026 10343615 10062026 126607 28,169.00 09/21/2026 INV PD CAM Property Services for 594 CANON FINANCIAL SERVICES, INC.
43842639 7344 09/17/2026 10343610 10062026 126608 4,448.48 09/17/2026 INV PD CANON FINANCIAL SERVICES 15028 CANON USA INC
92 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6017148007 7350 09/09/2026 10343041 10062026 126609 281.87 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017148005 7350 09/09/2026 10343042 10062026 126609 293.03 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017148006 7350 09/09/2026 10343043 10062026 126609 188.38 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017169638 7350 09/09/2026 10343044 10062026 126609 315.91 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017169662 7350 09/09/2026 10343045 10062026 126609 538.33 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017100963 7350 09/09/2026 10343047 10062026 126609 18.60 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017100961 7350 09/09/2026 10343048 10062026 126609 1,332.15 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017100962 7350 09/09/2026 10343049 10062026 126609 192.68 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017148004 7350 09/09/2026 10343050 10062026 126609 1,217.10 09/09/2026 INV PD PER PAGE PER COPY MONTHLY 6017195805 7350 09/10/2026 10343176 10062026 126609 270.14 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017195808 7350 09/10/2026 10343179 10062026 126609 160.99 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017195807 7350 09/10/2026 10343180 10062026 126609 371.80 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017195810 7350 09/10/2026 10343181 10062026 126609 142.50 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017195809 7350 09/10/2026 10343182 10062026 126609 421.90 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017195806 7350 09/10/2026 10343183 10062026 126609 321.50 09/10/2026 INV PD PER PAGE PER COPY MONTHLY 6017306788 7350 09/17/2026 10343605 10062026 126609 77.11 09/17/2026 INV PD PER PAGE PER COPY MONTHLY 6017306787 7350 09/17/2026 10343607 10062026 126609 77.67 09/17/2026 INV PD PER PAGE PER COPY MONTHLY 6017299995 7350 09/17/2026 10343608 10062026 126609 469.71 09/17/2026 INV PD PER PAGE PER COPY MONTHLY 6,691.37
15863 CAULFIELD, DANIEL
282485 09/15/2026 10343331 10062026 126610 200.00 09/21/2026 INV PD REFUND_282485_DOM DP_8704 15020 CENGAGE LEARNING INC
999103239965 08/31/2026 10343436 10062026 126611 136.64 09/21/2026 INV PD BOOKS 15333 CHAMBER OF COMMERCE
283836 09/17/2026 10343641 10062026 126612 640.00 09/21/2026 INV PD REFUND_283836_SSL DP_8705 15828 CHANG, PAUL
279361 09/09/2026 10343055 10062026 126613 400.00 09/14/2026 INV PD REFUND_279361_AV DP_7589 13000 CHARTER COMMUNICATIONS
237747601090126 09/01/2026 10343590 10062026 126614 458.91 09/30/2026 INV PD MONTHLY FEES ACCOUNT 2377 8394 CHAVES MICHEL, RENEE
REIMBURSE082426 09/21/2026 10343709 10062026 126615 77.18 09/21/2026 INV PD PBUTLER SURFBOARD PLATES 15414 CHILDREN'S PLUS INC
290444 08/26/2026 10343432 10062026 126616 27.77 09/21/2026 INV PD BOOKS 13251 CHOICE MEDIATION
83126 09/09/2026 10343196 10062026 126617 1,072.50 09/21/2026 INV PD 8/26 Mediation Services 709 CITY OF TORRANCE
93 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION TorrFire6.22-8.24.26 09/17/2026 10343616 10062026 126618 467.69 09/21/2026 INV PD Torr Fire 6.22-8.24.26 15881 CLARK, LANDON
282490 09/17/2026 10343619 10062026 126619 120.00 09/21/2026 INV PD REFUND_282490_SSL CANCEL_ 12849 CLEAR INC
INV.082026 09/01/2026 10343167 10062026 126620 27,316.56 09/21/2026 INV PD 8/26 ACR Services August2026 09/01/2026 10343416 10062026 126620 10,170.00 09/21/2026 INV PD 8/26 Services 37,486.56
11907 COBRA-ADVANTAGE ADMINISTRATORS
201346 08/31/2026 10343126 10062026 126621 460.85 09/21/2026 INV PD BENEFITS - PARTICIPANT FE 14916 COMMERCIAL BUILDING MANAGEMENT,
71291 7519 09/01/2026 10343152 10062026 126622 15,970.00 09/30/2026 INV PD 08/26 JANITORIAL SVS 8889 COMMLINE, INC.
0553581-IN 09/15/2026 10343504 10062026 126623 874.00 09/17/2026 INV PD RADIO REPAIR SERVICE TICK 0551857-IN 09/01/2026 10343537 10062026 126623 874.00 09/17/2026 INV PD RADIO REPAIR SERVICE TICK 0551073-IN 08/25/2026 10343540 10062026 126623 874.00 09/17/2026 INV PD RADIO REPAIR SERVICE TICK 2,622.00
817 COOPERATIVE PERSONNEL SERVICES
TR-RTN006073 08/29/2026 10343381 10062026 126624 -140.00 09/21/2026 CRM PD CREDIT MEMO COMMUNITY SER TR-INV007905 08/25/2026 10343383 10062026 126624 1,036.00 09/21/2026 INV PD COMMUNITY SERVICES OFFICE 896.00
10214 CRAFCO, INC.
9403832050 09/09/2026 10343447 10062026 126625 4,444.88 10/09/2026 INV PD COLD PATCH BAGS 300 CT 8372 CULLIGAN OF SANTA ANA
2071477 08/31/2026 10343472 10062026 126626 46.41 10/01/2026 INV PD CH DRINKING WATER 9/1-9/3 15052 DA VINCI SCHOOLS
232436 09/09/2026 10343060 10062026 126627 200.00 09/14/2026 INV PD REFUND_232436_WP DP_7542 13323 DAKSHINI BENGALI ASSOCIATION OF CALIFORNIA
10112026 09/18/2026 10343668 10062026 126628 2,373.00 09/18/2026 INV PD REFUND-CANCELLATION - DAK 919 DANIELS TIRE SERVICE
200579661 08/18/2026 10343376 10062026 126629 595.26 10/06/2026 INV PD UNIT 202 TIRES 200579663 08/18/2026 10343378 10062026 126629 299.01 10/06/2026 INV PD STOCK TIRES 200579507 08/18/2026 10343379 10062026 126629 2,321.84 10/06/2026 INV PD UNIT 136-18 TIRES 200581186 09/02/2026 10343380 10062026 126629 371.37 10/02/2026 INV PD STOCK TIRES 94 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,587.48
6062 DAVE BANG ASSOCIATES, INC.
CA61463 08/19/2026 10343443 10062026 126630 237.76 09/19/2026 INV PD GENERAL EATON PARKETTE-PL 5251 DAVID EVANS & ASSOCIATES, INC.
625226 7372 09/03/2026 10343316 10062026 126631 1,314.92 10/06/2026 INV PD PALLET SHELTER EXPANSION 960 DEMCO, INC.
7852500 09/08/2026 10343425 10062026 126632 483.99 09/21/2026 INV PD PRINT SUPPLIES 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 2319260 SN 09/03/2026 10343286 10062026 126633 225.00 11/02/2026 INV PD CONVEYANCE 177326 101 TOR E 2319265 SN 09/03/2026 10343287 10062026 126633 225.00 11/02/2026 INV PD CONVEYANCE 177338 101 TOR 450.00
971 DEPARTMENT OF JUSTICE
063737 08/31/2026 10343452 10062026 126634 767.00 09/16/2026 INV PD 07/2026 FINGERPRINTS 070197 09/03/2026 10343490 10062026 126634 66.00 09/16/2026 INV PD 08/2026 FINGERPRINTS 071628 09/03/2026 10343377 10062026 126635 322.00 09/21/2026 INV PD FINGERPRINTS AUGUST 2026 1,155.00
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0007210807 09/14/2026 10343309 10062026 126636 339.81 10/14/2026 INV PD SANI UNI PORTOFINO WAY 9/ 15378 DIGITAL EMS SOLUTIONS INC
INV-00426 7211 08/03/2026 10343917 10062026 126637 2,500.00 08/03/2026 INV PD YEAR ONE FEES & SYSTEM SE 10499 DISABILITY ACCESS CONSULTANTS, LLC
26-294 6702 08/31/2026 10343123 10062026 126638 1,000.00 10/06/2026 INV PD COMPLIANCE WITH AMERICANS 10748 DOUG & SONS PEST CONTROL
58224 08/05/2026 10343205 10062026 126639 200.00 09/07/2026 INV PD MONTHLY PEST-BAIT MAIN LI 58391 08/12/2026 10343206 10062026 126639 55.00 09/11/2026 INV PD MONTHLY PEST-N BRANCH LIB 58390 08/13/2026 10343207 10062026 126639 75.00 09/14/2026 INV PD MONTHLY BAIT-FS1 8/13 58628 08/17/2026 10343208 10062026 126639 105.00 09/17/2026 INV PD MONTHLY PEST/BAIT OLD LIB 58487 08/17/2026 10343209 10062026 126639 82.00 09/17/2026 INV PD MONTHLY PEST/BAIT ALTA VI 58541 08/05/2026 10343212 10062026 126639 82.00 09/04/2026 INV PD MONTHLY PEST/BAIT PD. DEP 58256 08/13/2026 10343215 10062026 126639 75.00 09/14/2026 INV PD MONTHLY PEST/BAIT FS2 8/1 58921 08/19/2026 10343216 10062026 126639 295.00 09/18/2026 INV PD AVIATION GYM-ONE TIME JOB 969.00
7778 DUDEK
202607451 7502 07/30/2026 10343321 10062026 126640 4,488.75 10/06/2026 INV PD SEWER SYSTEM MANAGEMENT P 95 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1029 DUKE'S ROOT CONTROL, INC
43738 7555 07/31/2026 10343764 10062026 126641 184,905.65 08/30/2026 INV PD SEWER ROOT CONTROL 44208 7555 08/14/2026 10343765 10062026 126641 35,094.35 09/14/2026 INV PD SEWER ROOT CONTROL 220,000.00
1055 EASY READER
ER26070914 07/09/2026 10343000 10062026 126642 385.00 08/09/2026 INV PD USED OIL AD JULY 2026 ER26081357 08/13/2026 10343001 10062026 126642 385.00 09/13/2026 INV PD USED OIL AD 08/26 770.00
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
26-214 05/08/2026 10343154 10062026 126643 710.10 06/07/2026 INV PD SURFACE SWAB/BACTERIA INS 26-137 7562 09/23/2026 10343788 10062026 126643 6,342.64 10/06/2026 INV PD ON CALL ENVIRONMENTAL MGM 26-135 7562 09/23/2026 10343790 10062026 126643 7,902.25 10/06/2026 INV PD ON CALL ENVIRONMENTAL MGM 26-136 7562 09/23/2026 10343791 10062026 126643 6,557.13 10/06/2026 INV PD ON CALL ENVIRONMENTAL MGM 26-134 7562 09/23/2026 10343794 10062026 126643 9,228.88 10/06/2026 INV PD ON CALL ENVIRONMENTAL MGM 30,741.00
13940 ELVIS SHOW SO CAL
7252026 09/18/2026 10343663 10062026 126644 807.31 09/18/2026 INV PD PARTIAL REFUND - ELVIS SH 15463 EMTAC CONSULTNG LLC
2640 09/16/2026 10343679 10062026 126645 1,600.00 10/01/2026 INV PD 1 DAY POLICE K9 TRAINING 9114 ENCORE THEATRE GROUP
7092026 09/18/2026 10343661 10062026 126646 821.54 09/18/2026 INV PD PARTIAL REFUND - ENCORE L 7152026 09/18/2026 10343662 10062026 126646 423.67 09/18/2026 INV PD PARTIAL REFUND - ENCORE M 8132026 09/18/2026 10343664 10062026 126646 643.91 09/18/2026 INV PD PARTIAL REFUND - ENCORE M 1,889.12
10248 EPAX SYSTEMS, INC.
51781 07/01/2026 10343143 10062026 126647 1,004.21 08/01/2026 INV PD PIER COMPACTOR 7/26 52011 08/01/2026 10343144 10062026 126647 1,004.21 08/31/2026 INV PD PIER COMPACTOR 8/26 52221 09/01/2026 10343146 10062026 126647 1,004.21 09/30/2026 INV PD PIER COMPACTOR 9/26 52247 7420 08/12/2026 10343158 10062026 126647 21,522.89 09/11/2026 INV PD PURCHASE ONE DOWNSTROKE B 52246 7363 08/18/2026 10343687 10062026 126647 73,090.51 09/18/2026 INV PD PURCHASE ONE ORGANIC WAST 97,626.03
13702 FERNANDEZ, BALDOMERO
281627 09/09/2026 10343064 10062026 126648 200.00 09/14/2026 INV PD REFUND_281627_WP DP_7341 232434 09/09/2026 10343138 10062026 126648 200.00 09/14/2026 INV PD REFUND_232434_WP DP_7341 400.00
15879 FLURER, MICHELE
283634 09/16/2026 10343478 10062026 126649 310.00 09/21/2026 INV PD REFUND_283634_2APG0604-01 96 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14591 FORVIS MAZARS LLP
3005980 7552 08/07/2026 10343703 10062026 126650 5,413.00 09/15/2026 INV PD REPORTS FOR CA STATE CONT 15874 FOX, BARBARA
279419 09/15/2026 10343325 10062026 126651 435.00 09/21/2026 INV PD REFUND_279419_AV CANCELLA 14424 FRANCISCO & ASSOCIATES INC
4302 7538 07/31/2026 10343128 10062026 126652 22,209.87 10/06/2026 INV PD CONSULTING SRVCS REFUSE, 15408 GALLS LLC
036169517 09/02/2026 10343491 10062026 126653 241.68 10/02/2026 INV PD UNIFORMS/UNIFORM ACCESSOR 7755 GAME TIME
PJI-0251072 09/26/2024 10343474 10062026 126654 1,811.18 09/16/2026 INV PD ANDERSON PARK VOLCANO-PLA 1300 GAS COMPANY, THE
06964443334-090926 09/09/2026 10343433 10062026 126655 1,918.70 10/01/2026 INV PD 1101 CAMINO RL, 415 DIAMO SoCalGas7.13-8.12.26 09/17/2026 10343642 10062026 126655 46.80 09/21/2026 INV PD SoCalGas 7.13-8.12.26 1,965.50
15467 GCP WW HOLDCO
INV30120002508 07/14/2026 10343132 10062026 126656 283.45 08/28/2026 INV PD ROSARIO MAGDALENO WORK BO INV30220007842 08/12/2026 10343261 10062026 126656 101.38 09/12/2026 INV PD MARCELESTE S. WORKBOOTS F INV30120003370 08/12/2026 10343262 10062026 126656 248.62 09/12/2026 INV PD MARCELESTE SALDANA WORKBO INV30120003788 08/26/2026 10343265 10062026 126656 283.45 09/26/2026 INV PD ERIC CHAVEZ WORKBOOTS FY2 INV30120003543 08/18/2026 10343266 10062026 126656 318.25 09/18/2026 INV PD HECTOR MACIAS WORKBOOTS F INV30120003847 08/28/2026 10343267 10062026 126656 268.52 10/12/2026 INV PD JOE FAATOLO WORKBOOTS FY INV30120002735 07/20/2026 10343269 10062026 126656 350.00 09/03/2026 INV PD JUSTIN REYNOLDS WORKBOOTS INV30120002720 07/20/2026 10343270 10062026 126656 269.48 09/03/2026 INV PD VICTOR MURO WORKBOOTS FY INV30220005911 07/15/2026 10343271 10062026 126656 156.06 08/28/2026 INV PD PHILLIP WELLS WORKBOOT 1.
INV30120002534 07/14/2026 10343272 10062026 126656 193.94 08/28/2026 INV PD PHILLIP WELLS WORKBOOTS 2 INV30120002808 07/23/2026 10343274 10062026 126656 258.58 09/06/2026 INV PD OCTAVIO GODOY WORKBOOTS F INV30120003161 08/05/2026 10343276 10062026 126656 315.27 09/19/2026 INV PD DEREK ALVARADO WORKBOOTS INV30120002766 07/21/2026 10343277 10062026 126656 348.08 09/04/2026 INV PD RAVEN RIVERA WORKBOOTS 26 INV30120002554 07/15/2026 10343278 10062026 126656 350.00 08/29/2026 INV PD JOSE MIRAMONTES WORKBOOTS INV30120002494 07/13/2026 10343279 10062026 126656 332.16 08/27/2026 INV PD CARLOS GONZALEZ FLORES WO INV31120004213 07/09/2026 10343469 10062026 126656 131.27 08/09/2026 INV PD PHILLIP REGALADO WORKBOOT INV30220005444 07/10/2026 10343470 10062026 126656 93.48 08/10/2026 INV PD PHILLIP REGALADO WORKBOOT INV31620003646 07/10/2026 10343471 10062026 126656 93.48 08/10/2026 INV PD PHILLIP REGALADO WORKBOOT 4,395.47
7023 GEOSYNTEC
IC18025 6791 09/04/2026 10343172 10062026 126657 10,317.25 10/06/2026 INV PD ENVIRONMENTAL SUPPORT SER 15786 GIRL SCOUTS OF GREATER LOS ANGELES TROOP 04685
272659 09/17/2026 10343564 10062026 126658 200.00 09/21/2026 INV PD REFUND_272659_WP DP_7275 97 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6345 GOLD COAST TOURS, INC.
444071 09/11/2026 10343214 10062026 126659 1,210.00 09/14/2026 INV PD INV_444071_EXCURSION 448061 09/15/2026 10343333 10062026 126659 1,210.00 09/21/2026 INV PD INV_448091_SFS EX 444908 09/15/2026 10343334 10062026 126659 1,186.50 09/21/2026 INV PD INV_444908_SFS EX 448059 09/15/2026 10343335 10062026 126659 1,375.00 09/21/2026 INV PD INV_448059_SFS EX 4,981.50
3706 GOLDEN STATE WATER
54719000009-09042026 09/04/2026 10343407 10062026 126660 343.12 10/04/2026 INV PD REDONDO BEACH/ARTESIA LAW 1416 HAAKER EQUIPMENT COMPANY
INV46661 09/01/2026 10343370 10062026 126661 3,262.49 10/01/2026 INV PD UNIT 301 WATER PUMP & BRA INV47169 09/10/2026 10343371 10062026 126661 1,401.78 10/10/2026 INV PD UNIT 301-18 VACUUM HEAD C INV47006 09/08/2026 10343372 10062026 126661 1,999.76 10/08/2026 INV PD UNIT 805 WATER PUMP, THER INV47007 09/08/2026 10343373 10062026 126661 1,938.00 10/08/2026 INV PD UNIT 805 INSTALL NEW RADI INV46888 09/04/2026 10343374 10062026 126661 49.27 10/04/2026 INV PD UNIT 301 SWEEPER HEAD CUR 8,651.30
15534 HEIM, JOANNA
282915 09/16/2026 10343477 10062026 126662 130.00 09/21/2026 INV PD REFUND_282915_2TEN1119-02 15892 HERNANDEZ, DAVID
BikeLockerRefund2026 09/17/2026 10343650 10062026 126663 20.00 09/21/2026 INV PD Bike Locker Refund 2026 15404 HERO (HOUSING, EMPOWERMENT, RECOVERY,
010676 09/08/2026 10343170 10062026 126664 4,565.87 09/21/2026 INV PD 7/26 ACR Services 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN067678 09/08/2026 10343711 10062026 126665 2,300.28 09/15/2026 INV PD CONTRACT SERVICES -SALES 3519 HUNTINGTON BEACH HONDA
122692 7109 09/16/2026 10343587 10062026 126666 1,579.02 09/30/2026 INV PD 2025 HONDA CRF MAINTENANC 14977 IGNON, MARGOT
227750 09/09/2026 10343072 10062026 126667 149.25 09/14/2026 INV PD SCHED CONFL 12157 ILAND INTERNET SOLUTIONS CORPORATION
71359727 09/09/2026 10343088 10062026 126668 2,127.50 09/09/2026 INV PD Contract Number 41887 Dat 15657 IMPULSE SPACE
8192026 09/18/2026 10343665 10062026 126669 500.00 09/18/2026 INV PD PARTIAL REFUND - IMPULSE 1566 INDUSTRIAL LOCK & SECURITY, INC.
98 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 262228 09/08/2026 10343500 10062026 126670 91.08 09/17/2026 INV PD KEYS RBPD PRIMUS 261946 08/24/2026 10343539 10062026 126670 217.50 09/17/2026 INV PD JAIL DOOR REPAIR 308.58
1569 INDUSTRIAL SAFETY SHOE CO.
I100-151506868 09/09/2026 10343468 10062026 126671 310.59 10/09/2026 INV PD CLAUDIA PAMANES WORKBOOTS 8433 INGRAM LIBRARY SERVICES
98997882 09/01/2026 10343426 10062026 126672 59.99 09/21/2026 INV PD BOOKS 99062902 09/03/2026 10343427 10062026 126672 411.13 09/21/2026 INV PD BOOKS 99182873 09/09/2026 10343428 10062026 126672 813.13 09/21/2026 INV PD BOOKS 99182872 09/09/2026 10343429 10062026 126672 2,523.79 09/21/2026 INV PD BOOKS 99249994 09/11/2026 10343430 10062026 126672 844.58 09/21/2026 INV PD BOOKS 99206133 09/10/2026 10343431 10062026 126672 93.57 09/21/2026 INV PD BOOKS 4,746.19
12138 INSIGHT PUBLIC SECTOR SLED
1101422754 7517 09/17/2026 10343613 10062026 126673 344,522.39 09/17/2026 INV PD Quotation #0229475030 MIC 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130118629 09/01/2026 10343337 10062026 126674 301.17 10/01/2026 INV PD STOCK BATTERIES 15862 JIANG, TINGTING
283613 09/16/2026 10343484 10062026 126675 195.00 09/21/2026 INV PD REFUND_283613_2YPG0805-02 15462 JOE MAR POLYGRAPH
26-013-RBPD 09/07/2026 10343449 10062026 126676 2,000.00 09/16/2026 INV PD 8 POLYGRAPHS 07/2026 - 08 15851 JOSHI, SANGEETA
283644 09/15/2026 10343327 10062026 126677 400.00 09/21/2026 INV PD REFUND_283644_AV DP_8751 13483 KAPILA, SUNALI
07270730 09/16/2026 10343466 10062026 126678 92.00 09/16/2026 INV PD PER DIEM POST RTCC TRAINI 15836 KASUDIA, RIDDHI
232414 09/09/2026 10343067 10062026 126679 55.00 09/14/2026 INV PD REFUND_232414_1FCN1000-01 15827 KESSLER, ARIELLE
279374 09/09/2026 10343056 10062026 126680 200.00 09/14/2026 INV PD REFUND_279374_AV DP_8612 1742 KEYSER MARSTON ASSOCIATES INC
0041069 09/09/2026 10343422 10062026 126681 2,287.50 09/16/2026 INV PD PROFESSISONAL SERVICES AU 99 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4943 KIMBALL MIDWEST
104799422 08/31/2026 10343340 10062026 126682 623.90 09/30/2026 INV PD STOCK SHOP HARDWARE 15869 KING, NICOLE
282499 09/17/2026 10343636 10062026 126683 60.00 09/21/2026 INV PD REFUND_282499_SSL CANCEL_ 14134 KIS
92022 7024 09/03/2026 10343003 10062026 126684 125.02 09/03/2026 INV PD REMOTE MANAGEMENT SERVICE 15835 KUMAR, ANISHA
232130 09/09/2026 10343074 10062026 126685 372.00 09/14/2026 INV PD SCHED CONFL 1SUM0302_01 1807 L.N. CURTIS & SONS, INC.
INV1103865 08/19/2026 10343544 10062026 126686 370.96 09/25/2026 INV PD KUNKLE VALVE CERTIFICATIO 10899 LA UNIFORMS
34085 08/03/2026 10343506 10062026 126687 352.33 09/17/2026 INV PD UNIFORM GRAMAJO J PATROL 34100 08/04/2026 10343507 10062026 126687 110.44 09/17/2026 INV PD UNIFORM CONTRERAS S CADET 34105 08/04/2026 10343508 10062026 126687 448.41 09/17/2026 INV PD UNIFORM ANDERSON J LT 34114 08/05/2026 10343510 10062026 126687 99.34 09/17/2026 INV PD UNIFORM MITCHELL N VIP 34132 08/06/2026 10343512 10062026 126687 324.32 09/17/2026 INV PD UNIFORM EVELO J PATROL 34158 08/07/2026 10343514 10062026 126687 530.18 09/17/2026 INV PD UNIFORM FUENTES C PATROL 34175 08/10/2026 10343518 10062026 126687 2,557.69 09/17/2026 INV PD UNIFORM HERNANDEZ C RECRU 34180 08/10/2026 10343520 10062026 126687 2,617.69 09/17/2026 INV PD UNIFORM LOPEZ-N J RECRUIT 34181 08/10/2026 10343521 10062026 126687 434.10 09/17/2026 INV PD UNIFORM SPRENGEL S CHIEF 34184 08/10/2026 10343522 10062026 126687 426.31 09/17/2026 INV PD UNIFORM MARROQUIN M CSO I 34279 08/17/2026 10343527 10062026 126687 501.45 09/17/2026 INV PD UNIFORM FARRELL M PATROL 34282 08/17/2026 10343529 10062026 126687 332.44 09/17/2026 INV PD UNIFORM CAMPBELL I PATROL 34287 08/18/2026 10343530 10062026 126687 512.39 09/17/2026 INV PD UNIFORM MACIA M MSO 34336 08/20/2026 10343531 10062026 126687 227.52 09/17/2026 INV PD UNIFORM OTT S TRAFFIC 34174 08/10/2026 10343515 10062026 126687 603.05 09/17/2026 INV PD UNIFORM GLENN D PATROL 34177 08/10/2026 10343517 10062026 126687 220.83 09/17/2026 INV PD UNIFORM GARCIA S LT 34409 08/24/2026 10343532 10062026 126687 893.50 09/17/2026 INV PD UNIFORM GERBER G CODE ENF 34435 08/24/2026 10343533 10062026 126687 1,202.96 09/17/2026 INV PD UNIFORM RANGEL J PATROL 34479 08/26/2026 10343535 10062026 126687 224.13 09/17/2026 INV PD UNIFORM OLEKSIK MSO 34580 08/31/2026 10343536 10062026 126687 198.79 09/17/2026 INV PD UNIFORM MACAULAY CSI 34246 08/14/2026 10343524 10062026 126687 47.46 09/17/2026 INV PD UNIFORM JOHANKNECHT L CRO 34268 08/15/2026 10343525 10062026 126687 545.65 09/17/2026 INV PD UNIFORM HOLLEY J TRAFFIC 13,410.98
3766 LANGUAGE LINE SERVICES INC
12016480 08/31/2026 10343485 10062026 126688 41.36 09/17/2026 INV PD INTERPRETATION SERVICES 8 14934 LAU, MELINDA
2026-071-CC 09/09/2026 10343598 10062026 126689 637.50 09/21/2026 INV PD MEETING MINUTES FOR CITY 2026-079-CC 09/09/2026 10343600 10062026 126689 637.50 09/21/2026 INV PD MEETING MINUTES FOR CITY 2026-080-TRANSCRIPT 09/09/2026 10343601 10062026 126689 297.50 09/21/2026 INV PD MINUTES TRANSCRIPT REVIEW 100
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2026-081-CC 09/09/2026 10343602 10062026 126689 1,020.00 09/21/2026 INV PD MEETING MINUTES FOR CITY 2026-078-HA 09/03/2026 10343620 10062026 126689 42.50 09/21/2026 INV PD MEETING MINUTES FOR HOUSI 2,635.00
15363 LEGGINS CASTERLINE & COMPANY LLC
535 08/31/2026 10343163 10062026 126690 3,948.75 09/10/2026 INV PD PROFESSIONAL SERVICES AUG 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100352625 08/31/2026 10343065 10062026 126691 50.00 09/30/2026 INV PD 08/2026 MONTHLY SUBSCRIPT 1884 LIEBERT CASSIDY WHITMORE
332814 08/31/2026 10343135 10062026 126692 1,472.50 09/21/2026 INV PD PSA NEGOTIATIONS 2026 332813 08/31/2026 10343136 10062026 126693 705.00 09/21/2026 INV PD UPC DISPATCHERS 332812 08/31/2026 10343388 10062026 126694 4,905.50 09/21/2026 INV PD HOFFMAN CALPERS APPEAL 330397 07/31/2026 10343390 10062026 126695 47.50 09/21/2026 INV PD CALPERS AUDIT 330396 07/31/2026 10343394 10062026 126696 95.00 09/21/2026 INV PD HOFFMAN CALPERS APPEAL 330395 07/31/2026 10343396 10062026 126697 344.00 09/21/2026 INV PD CLIENT/MATTER NO. RE050-0 328088 06/30/2026 10343439 10062026 126698 1,045.00 09/21/2026 INV PD CALPERS AUDIT 328086 06/30/2026 10343441 10062026 126699 1,499.50 09/21/2026 INV PD CLIENT/MATTER NO. RE050-0 328087 06/30/2026 10343442 10062026 126700 47.50 09/21/2026 INV PD HOFFMAN CALPERS APPEAL 10,161.50
1887 LIFE ASSIST, INC.
2198280 09/04/2026 10343494 10062026 126701 2,989.90 10/19/2026 INV PD PARAMEDIC SUPPLIES 2207101 09/17/2026 10343682 10062026 126701 1,091.04 11/01/2026 INV PD PARAMEDIC SUPPLIES 4,080.94
12775 LINDE GAS & EQUIPMENT INC
59053895 09/16/2026 10343542 10062026 126702 588.43 10/16/2026 INV PD SCBA OXYGEN USP AD 9497 LINNETT, PATRICE E.
DP09022026 7543 09/18/2026 10343658 10062026 126703 7,700.00 09/18/2026 INV PD Esplanade Mosaics for Con 15552 LOCAL ANCHOR
283537 09/15/2026 10343328 10062026 126704 400.00 09/21/2026 INV PD REFUND_283537_SSL DP_8671 5415 LOS ANGELES BALLET
8262026 09/18/2026 10343667 10062026 126705 1,732.00 09/18/2026 INV PD PARTIAL REFUND - LOS ANGE 4475 LOS ANGELES COUNTY SHERIFF'S DEPT
09162026 09/11/2026 10343689 10062026 126706 465.45 09/15/2026 INV PD REISSUIG PAYROLL CHECK TO 1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
4130 09/17/2026 10343559 10062026 126707 216.00 09/21/2026 INV PD BILINGUAL TESTING - SALAZ 101
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10274 MACKAY METERS, INC.
1072950 7537 08/31/2026 10343575 10062026 126708 6,664.00 09/30/2026 INV PD 08/2026 METER CONNECTIVIT 2023 MANHATTAN TOYOTA
728951TOR 09/02/2026 10343348 10062026 126709 74.15 10/02/2026 INV PD UNIT 615-19 TIRE SENSOR 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
870770 08/12/2026 10343712 10062026 126710 721.60 09/22/2026 INV PD 7/26 D. Minner Legal Fees 870766 08/12/2026 10343713 10062026 126710 90.00 09/22/2026 INV PD 7/26 D. Padilla Legal Fee 870768 08/12/2026 10343714 10062026 126710 48,159.36 09/22/2026 INV PD 7/26 Estate of J. Sosa Le 870769 08/12/2026 10343715 10062026 126710 5,130.00 09/22/2026 INV PD 7/26 M. Ralston Legal Fee 870767 08/12/2026 10343716 10062026 126710 150.00 09/22/2026 INV PD 7/26 M. Rhoads Legal Fees 54,250.96
15873 MARTIN, LAURA
280311 09/17/2026 10343622 10062026 126711 300.00 09/21/2026 INV PD REFUND_280311_7rec006-06_ 2084 MCCUNE & HARBER, LLP.
135627 07/31/2026 10343669 10062026 126712 1,640.35 09/21/2026 INV PD 1/26 - 4/26 J. Koyanagi L 135628 07/31/2026 10343671 10062026 126712 122.50 09/21/2026 INV PD 7/26 Dettelbach Legal Fee 135632 07/31/2026 10343672 10062026 126712 2,378.68 09/21/2026 INV PD 7/26 L. Hardaway Legal Fe 135631 07/31/2026 10343673 10062026 126712 593.58 09/21/2026 INV PD 7/26 G. Mesch Legal Fees 135629 07/31/2026 10343674 10062026 126712 208.50 09/21/2026 INV PD 7/26 J. Shannon Legal Fee 135630 07/31/2026 10343676 10062026 126712 11,527.50 09/21/2026 INV PD 7/26 Brimer Legal Fees 136152 08/31/2026 10343696 10062026 126712 1,274.00 09/21/2026 INV PD 8/26 J. Koyanagi Legal Fe 136154 08/31/2026 10343697 10062026 126712 9,679.00 09/21/2026 INV PD 8/26 J. Shannon Legal Fee 136157 08/31/2026 10343698 10062026 126712 225.00 09/21/2026 INV PD 8/26 L. Hardaway Legal Fe 27,649.11
15889 MCK EXPRESS LLC
CARWASH12/25-7/26 08/18/2026 10343623 10062026 126713 399.75 09/18/2026 INV PD CAR WASHES FOR CITY VEHIC CARWASH08-25 03/02/2026 10343631 10062026 126713 175.89 04/02/2026 INV PD CAR WASHES FOR CITY VEHIC 575.64
15891 MELTON, ALEXUS
DR23-5215-02 07/05/2026 10343678 10062026 126714 1,892.00 09/30/2026 INV PD WITNESS PER DIEM FEDERAL 7177 MICHEL & ASSOCIATES, P.C.
15088TS 09/01/2026 10343149 10062026 126715 88.50 09/21/2026 INV PD 7/26 General Counsel 15077TS 09/01/2026 10343150 10062026 126715 1,947.00 09/21/2026 INV PD 7/26 BBK Landfill PRP Leg 15078TS/9223QB 09/01/2026 10343151 10062026 126715 6,057.92 09/21/2026 INV PD 7/26 BBK Landfill Insuran 8,093.42
2144 MIDWEST TAPE
509367892 09/03/2026 10343434 10062026 126716 104.51 09/21/2026 INV PD AUDIO VISUAL 509398774 09/10/2026 10343435 10062026 126716 110.24 09/21/2026 INV PD AUDIO VISUAL 102
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
214.75
15890 MIKESELL, MALEIA
DR23-5215-01 07/06/2026 10343677 10062026 126717 774.00 09/30/2026 INV PD WITNESS PER DIEM FEDERAL 13349 MINUTEMAN PRESS REDONDO BEACH
35771 06/11/2026 10343052 10062026 126718 137.19 09/21/2026 INV PD J. Ford Memo Notes 2160 MIRACLE RECREATION EQUIPMENT CO
906685 09/08/2026 10343639 10062026 126719 16.64 10/08/2026 INV PD SNEARY PARKETTE PLAYGROUN 10737 MULTI W SYSTEMS, INC.
32631041 7307 09/03/2026 10343200 10062026 126720 8,082.01 10/03/2026 INV PD REPAIR SEWER PUMP AT BASI 15858 NELSON, CLARISSA
283603 09/16/2026 10343482 10062026 126721 195.00 09/21/2026 INV PD REFUND_283603_2YPG0805-01 10800 NETFILE
11251 6729 09/10/2026 10343369 10062026 126722 7,300.00 09/21/2026 INV PD NETFILE ANNUAL SUBSCRIPTI 12120 NO FIRE INC. FIRE PROTECTION SERVICES
4857 08/31/2026 10343130 10062026 126723 3,300.00 09/30/2026 INV PD REPAIR FIRE SPRINKLES 101 7131 OCHOA, IGNACIO
0822263 09/11/2026 10343210 10062026 126724 150.00 09/14/2026 INV PD SAILING_0822263_REPAIR 0822417 09/11/2026 10343213 10062026 126724 150.00 09/14/2026 INV PD SAILING_0822417_REPAIR 300.00
13029 ODP BUSINESS SOLUTIONS, LLC
468018556001 05/13/2026 10343194 10062026 126725 8.44 06/12/2026 INV PD INDEX TABS 480172552001 08/28/2026 10343355 10062026 126725 30.78 09/21/2026 INV PD OFFICE SUPPLIES 08/28/202 480903351001 08/31/2026 10343356 10062026 126725 33.35 09/21/2026 INV PD OFFICE SUPPLIES 08/31/202 480903393001 08/28/2026 10343357 10062026 126725 24.51 09/21/2026 INV PD OFFICE SUPPLIES 08/28/202 476500556001 08/18/2026 10343366 10062026 126725 69.05 09/21/2026 INV PD OFFICE SUPPLIES 476500668001 08/18/2026 10343368 10062026 126725 9.69 09/21/2026 INV PD OFFICE SUPPLIES 469712779001 09/09/2026 10343102 10062026 126726 697.16 09/09/2026 INV PD CS OFFICE SUPPLIES 872.98
10183 ON THE WING FALCONRY
781112 7033 09/10/2026 10343242 10062026 126727 11,466.00 09/21/2026 INV PD PEST BIRD ABATEMENT SERVI 14675 OOMA INC
249327 09/09/2026 10343038 10062026 126728 66.00 09/09/2026 INV PD R232-0026501 103
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9599 OPENGOV, INC.
INV28829 6171 09/14/2026 10343384 10062026 126729 31,255.88 09/15/2026 INV PD E-PROCUREMENT SOFTWARE 4643 ORION PLASTICS
30799 09/17/2026 10343762 10062026 126730 3,413.23 10/17/2026 INV PD SEWER TRASH CAN LINERS 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
12244 6356 07/31/2026 10343124 10062026 126731 11,422.00 10/06/2026 INV PD YACHT CLUB WAY AND PORTOF 2408 PV VILLAGE PET HOSPITAL
832774305 07/07/2026 10343576 10062026 126732 10.00 09/30/2026 INV PD INJURED OPOSSUM 07/07/26 834303652 07/10/2026 10343577 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 07/10/26 841052963 08/18/2026 10343579 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 08/18/2026 841300890 08/19/2026 10343580 10062026 126732 10.00 09/30/2026 INV PD INJURED SQUIRREL 08/19/26 841346689 08/20/2026 10343581 10062026 126732 10.00 09/30/2026 INV PD INJURED SEAGULL 08/20/26 846287627 09/08/2026 10343596 10062026 126732 10.00 09/30/2026 INV PD INJURED SQUIRREL 09/08/26 845977551 09/03/2026 10343586 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 09/03/26 846287784 09/08/2026 10343595 10062026 126732 10.00 09/30/2026 INV PD INJURED SQUIRREL 09/08/26 846669581 09/15/2026 10343597 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 09/15/26 846722782 09/17/2026 10343599 10062026 126732 10.00 09/30/2026 INV PD INJURED SQUIRREL 09/17/26 841423314 08/24/2026 10343582 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 08/24/26 841424251 08/24/2026 10343583 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 08/24/26 843067273 08/27/2026 10343584 10062026 126732 10.00 09/30/2026 INV PD INJURED CROW 08/27/26 845552748 09/01/2026 10343585 10062026 126732 10.00 09/30/2026 INV PD INJURED SQUIRREL 09/01/26 140.00
15830 PARKER, LAMAR
269335 09/09/2026 10343054 10062026 126733 400.00 09/14/2026 INV PD REFUND_269335_AV DP_8444 15856 PATEL, NILESH
139420 09/14/2026 10343260 10062026 126734 2,692.80 10/06/2026 INV PD REFUND OF OVER PAYMENT 8133 PCI STRIPING
12876C-06 7564 07/24/2026 10343975 10062026 126735 11,450.00 09/30/2026 INV PD CITYWIDE TRAFFIC STRIPING 12876C-07 7564 08/05/2026 10343976 10062026 126735 40,480.00 09/30/2026 INV PD CITYWIDE TRAFFIC STRIPING 51,930.00
15866 PERRYMAN, DONIELLE
282498 09/17/2026 10343640 10062026 126736 60.00 09/21/2026 INV PD REFUND_282498_SSL CANCEL_ 14460 PI ENVIRONMENTAL LLC
CRB-005 7542 09/16/2026 10343418 10062026 126737 14,617.00 09/16/2026 INV PD CONSULTING SERVICES - 4TH 9194 PLAY-WELL TEKNOLOGIES
PWTSUMCAMP2026 09/10/2026 10343191 10062026 126738 6,345.50 09/10/2026 INV PD PLAYWELL TEK - 2026 SUM C 104
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15839 PRIDHAM, JACKIE
248570 09/09/2026 10343078 10062026 126739 266.00 09/14/2026 INV PD SCHED CONFL 1SUM0304_06 2548 PRUDENTIAL OVERALL SUPPLY
43136961 07/28/2026 10343549 10062026 126740 29.45 08/28/2026 INV PD STATION 3 MATS 43144000 08/25/2026 10343551 10062026 126740 29.45 09/25/2026 INV PD STATION 3 MATS
58.90 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
30023 09/07/2026 10343450 10062026 126741 462.00 09/16/2026 INV PD PRE EMPLOYMENT PSYCH S BA 90000 09/07/2026 10343451 10062026 126741 462.00 09/16/2026 INV PD PRE EMPLOYMENT PSYCH LOPE 924.00
12665 QUALITY REFRIGERATION COMPANY INC
0114380-IN 08/26/2026 10342531 10062026 126742 1,641.62 09/25/2026 INV PD FS 3 INSPECT/MAINTAIN AC 12257 RACE COMMUNICATIONS
2338890 09/08/2026 10343026 10062026 126743 2,040.00 09/08/2026 INV PD RC2338890 ACCT 116719 8230 RAYNE WATER SYSTEMS
9820 08/31/2026 10343473 10062026 126744 138.00 09/30/2026 INV PD FS2 WATER SOFTENER 9/1-9/ 2618 RED WING SHOE STORES
011ST1-2517669269 09/10/2026 10343280 10062026 126745 350.00 10/10/2026 INV PD JUAN BARAJAS WORKBOOTS 26 011ST1-2688754445 09/10/2026 10343281 10062026 126745 328.00 10/10/2026 INV PD STEVE GARCIA WORKBOOTS 26 011ST1-2672825613 08/13/2026 10343282 10062026 126745 248.35 10/10/2026 INV PD ALEJANDRO GOMEZ WORKBOOTS 011ST1-2613560605 09/10/2026 10343283 10062026 126745 350.00 10/10/2026 INV PD JESSE FRANCIS WORKBOOTS 2 011ST1-2763089033 09/10/2026 10343284 10062026 126745 297.60 10/10/2026 INV PD ROBERTO AVILA WORKBOOTS 2 1,573.95
13279 REDONDO BEACH POLICE OFFICERS'
543289_924956 09/01/2026 10343592 10062026 126746 336.00 09/30/2026 INV PD RESERVE OFFICERS PORAC & 2642 REDONDO PIER ASSOCIATION
421 10/01/2026 10343315 10062026 126747 5,504.46 10/01/2026 INV PD RBPA DUES OCT26-DEC26 15857 REDONDO SEASIDE LIVING LLC
2602087/2602086 09/14/2026 10343257 10062026 126748 572,138.45 10/06/2026 INV PD REFUND OF WITHDRAWN PERMI 15872 REED, ASHLEY
282957 09/17/2026 10343634 10062026 126749 120.00 09/21/2026 INV PD REFUND_282957_SSL CANCEL_ 9637 REGIONAL TAP CENTER
105
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6028127 09/17/2026 10343651 10062026 126750 538.00 09/21/2026 INV PD TAP City Hall Aug 2026 15860 REJALI, NIMA
283611 09/16/2026 10343483 10062026 126751 195.00 09/21/2026 INV PD REFUND_283611_2YPG0805-01 12044 RENDELL, BRAD
09012026 09/01/2026 10343547 10062026 126752 620.00 10/01/2026 INV PD UNDERWATER BOAT MAINTENAN 2685 RICHARDS, WATSON & GERSHON
260064 08/31/2026 10343423 10062026 126753 19,480.07 09/16/2026 INV PD PROFESSIONAL SERVICES JUL 13178 RINGCENTRAL, INC.
CD_001513915 7102 08/02/2026 10343798 10062026 126754 90,303.66 09/23/2026 INV PD RINGCENTRAL AVAYA 15840 RIVERA, MARISA
265275 09/09/2026 10343133 10062026 126755 214.50 09/14/2026 INV PD SCHED CONFL 1SUM0304_09 12010 ROADLINE PRODUCTS INC, USA
23385 08/20/2026 10343159 10062026 126756 1,317.00 09/19/2026 INV PD RED PAINT FOR SIGN SHOP 5 4742 ROBBIE FRENCH, INC.
PDSCSUMMER2026-03 09/10/2026 10343193 10062026 126757 2,534.00 09/10/2026 INV PD PDSC - SUM CAMP INV 3 14102 ROBERT HALF
66578593 7093 09/01/2026 10343249 10062026 126758 1,309.50 09/14/2026 INV PD ROBERT HALF INC Contracto 66609714 7093 09/10/2026 10343250 10062026 126758 1,668.54 09/14/2026 INV PD ROBERT HALF INC Contracto 2,978.04
6661 ROBERTSON'S
902778 09/03/2024 10343498 10062026 126759 932.66 10/09/2026 INV PD CONCRETE 2808 PHELAN LN 901481 09/02/2024 10343499 10062026 126759 902.66 10/09/2026 INV PD ASPHALT AVE D & S. PROSPE 898121 08/26/2024 10343501 10062026 126759 912.66 09/10/2026 INV PD CONCRETE 2808 PHELAN LN 2,747.98
15697 RODRIGUEZ, VANESSA
226763 09/09/2026 10343198 10062026 126760 186.00 09/14/2026 INV PD REFUND 226763 - SCHED CON 226784 09/09/2026 10343199 10062026 126760 186.00 09/14/2026 INV PD REFUND 226784 - SCHED CON 372.00
15870 ROGERS, LATASHA
282500 09/17/2026 10343635 10062026 126761 120.00 09/21/2026 INV PD REFUND_282500_SSL CANCEL_ 15871 ROJAS, ARLETTE
106
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 282955 09/17/2026 10343630 10062026 126762 60.00 09/21/2026 INV PD REFUND_282955_SSL CANCEL_ 15824 RUHS CCT BOOSTERS, INC
279150 09/17/2026 10343560 10062026 126763 325.00 09/21/2026 INV PD REFUND_279150_SSL DP_8336 2783 SAFETY-KLEEN CORPORATION
100714456 08/28/2026 10343347 10062026 126764 1,915.02 10/10/2026 INV PD MOTOR OIL AND MOTOR OIL R 15829 SALAZAR, MIA MANCILLA
279398 09/09/2026 10343057 10062026 126765 200.00 09/14/2026 INV PD REFUND_279398_AV DP_8722 15354 SANCHEZ, WENDY
283616 09/16/2026 10343476 10062026 126766 195.00 09/21/2026 INV PD REFUND_283616_2YPG0805-02 6829 SANCON TECHNOLOGIES, INC.
25-19618-2 6884 09/08/2026 10343171 10062026 126767 56,984.25 10/06/2026 INV PD STORM DRAIN MTCE & IMPROV 3031 SC FUELS
IN-0000933234 7550 09/11/2026 10343686 10062026 126768 29,465.25 10/11/2026 INV PD 4,000 GALLONS DIESEL FUEL IN-0000930536 7556 09/04/2026 10343759 10062026 126768 34,443.67 10/05/2026 INV PD 7000 GALLONS UNLEADED FUE 63,908.92
14226 SCHOEN, ERICKA
253084 09/09/2026 10343079 10062026 126769 835.00 09/14/2026 INV PD MEDICAL EMGER 10775 SCHWALM GENERATION, INC.
16668 7334 09/08/2026 10343414 10062026 126770 900.41 10/08/2026 INV PD GENERATOR 21 MAINTENANCE 4861 SECTRAN SECURITY, INC.
26091681 09/11/2026 10343688 10062026 126771 617.76 09/15/2026 INV PD 415 DIAMOND ST- SEP 2026 11774 SHAFER, MARIA
2026-026 RBHC 08/21/2026 10343621 10062026 126772 510.00 09/21/2026 INV PD MEETING MINUTES FOR HARBO 2026-028 RBHCS REV 08/21/2026 10343625 10062026 126772 1,020.00 09/21/2026 INV PD MEETING MINUTES FOR HARBO 1,530.00
15883 SHIMIZU, TOMOKO
284261 09/17/2026 10343626 10062026 126773 185.00 09/21/2026 INV PD REFUND_284261_2TEN1101-09 15838 SHIRAKI, SCOTT
232443 09/09/2026 10343082 10062026 126774 600.00 09/14/2026 INV PD REFUND DEP 107
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9823 SHRED-IT USA LLC
8015011641 08/21/2026 10343629 10062026 126775 1,369.90 09/21/2026 INV PD PAPER SHREDDING SERVICE 8015306377 08/21/2026 10343633 10062026 126775 774.93 09/21/2026 INV PD PAPER SHREDDING SERVICE 2,144.83
10679 SLATER WATERPROOFING, INC.
6 08/05/2026 10342863 10062026 126776 45,441.05 10/06/2026 INV PD NORTH PIER PARKING STRUCT 2924 SMARDAN SUPPLY CO
S4382020.004 7414 08/03/2026 10343461 10062026 126777 349.01 09/03/2026 INV PD PW MAIN YARD RESTROOM FIX 11210 SOUTH BAY FLEET SPECIALIST
22148 08/24/2026 10343349 10062026 126778 4,950.00 10/24/2026 INV PD UNIT 370-16 REPAIRED UTIL 2990 SOUTH BAY FORD
603641 09/01/2026 10343338 10062026 126779 147.85 10/01/2026 INV PD UNIT 672-25 TIRE SENSORS 604660 09/09/2026 10343341 10062026 126779 342.14 10/09/2026 INV PD UNIT 308-16 IGNITION COIL 604798 09/10/2026 10343343 10062026 126779 1,639.75 10/10/2026 INV PD UNIT 308-16 PLUGS, WIRES, 534666 09/10/2026 10343342 10062026 126780 462.20 10/10/2026 INV PD UNIT 322 CHECK TIRE PRESS 2,591.94
9634 SOUTH BAY LANDSCAPING, INC.
22041 08/31/2026 10342968 10062026 126781 1,392.00 09/30/2026 INV PD MONTHLY PIER LANDSCAPING 22045 08/31/2026 10342970 10062026 126781 1,824.00 09/30/2026 INV PD MONTHLY HARBOR LANDSCAPIN 22046 08/31/2026 10342971 10062026 126781 1,200.00 09/30/2026 INV PD MONTHLY MEDIAN LANDSCAPIN 4,416.00
2999 SOUTH BAY SHELL
SHELLCARWASH 08/26 09/01/2026 10343350 10062026 126782 636.00 10/01/2026 INV PD AUGUST CAR WASHES FOR CIT 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
SCAQMD FY26 09/17/2026 10343644 10062026 126783 1,500.39 09/21/2026 INV PD SCAQMD FY 2026 3016 SOUTHERN CALIFORNIA EDISON
700354269811-082826 08/28/2026 10343221 10062026 126784 1,783.52 09/17/2026 INV PD 1521 KINGSDALE AVE. 7/28- 701032444301 08/28/2026 10343224 10062026 126784 112.27 09/17/2026 INV PD 1521 KINGSDALE AVE 7/28-8 700062391656-090226 09/02/2026 10343225 10062026 126784 5,539.10 09/22/2026 INV PD BERYL/HARBOR BASIN3 7/14- 701032448038-081826 08/18/2026 10343226 10062026 126784 117.20 09/08/2026 INV PD 2430 MANHATTAN BEACH BL, 700464670763-082626 08/26/2026 10343410 10062026 126784 336.98 09/26/2026 INV PD 1928 NELSON AVE 7/24-8/23 700062474209-091026 09/10/2026 10343411 10062026 126784 4,786.38 10/10/2026 INV PD STINHRT, MORG, BLOSSOM/CR 700634979323-090326 09/03/2026 10343412 10062026 126784 2,154.28 10/03/2026 INV PD 412 CAMINO REAL, AVENUE H 700063072575-090226 09/02/2026 10343413 10062026 126784 144,311.12 10/02/2026 INV PD 301 ESPLANADE, 2000 ARTES 600001012446-090926 09/09/2026 10343415 10062026 126784 64,765.34 10/09/2026 INV PD GRANT/FRANCISCA/ARTESIA/C 223,906.19
3022 SOUTHERN CALIFORNIA PUBLIC LABOR RELATIO
108
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SCPLRC DUES FY2627 08/01/2026 10343034 10062026 126785 350.00 09/21/2026 INV PD 2026/2027 SCPLRC MEMBERSH 7153 SOUTHERN CALIFORNIA LIBRARY COOPERATIVE
1717 09/10/2026 10343654 10062026 126786 4,341.00 09/21/2026 INV PD SOUTHERN CALIF. LIB. CO-O 15303 SOUTHSTAR ENGINEERING & CONSULTING, INC
1065 7170 08/31/2026 10343317 10062026 126787 66,569.00 10/06/2026 INV PD CONSTRUCTION MANAGEMENT F 1064 7137 08/31/2026 10343318 10062026 126787 1,109.00 10/06/2026 INV PD AVIATION / ARTESIA NB RT 1063 7137 08/31/2026 10343319 10062026 126787 920.00 10/06/2026 INV PD AVIATION / ARTESIA NB RT 68,598.00
7733 SPRY, JOSHUA
08160819 09/16/2026 10343465 10062026 126788 301.00 09/16/2026 INV PD PER DIEM SLI COURSE 8/16/ 15549 STALLER, BRIAN
282914 09/16/2026 10343475 10062026 126789 130.00 09/21/2026 INV PD REFUND_282914_2TEN1119-11 9644 STEAMX, LLC
76800 08/26/2026 10343359 10062026 126790 1,245.70 09/26/2026 INV PD UNIT 208 REPAIR - REPLACE 76840 08/28/2026 10343361 10062026 126790 589.01 09/28/2026 INV PD UNIT 860 HOSES 76823 08/27/2026 10343363 10062026 126790 1,138.00 09/27/2026 INV PD UNIT 860 REPAIR IGNITION 76910 09/02/2026 10343364 10062026 126790 870.15 10/02/2026 INV PD UNIT 208 REPAIR MUFFLER A 3,842.86
13078 STEP CG, LLC
S-INV120618 7534 09/17/2026 10343603 10062026 126791 17,292.54 09/17/2026 INV PD Ericsson MB01-R980-5GD-A 13304 STEYBE, JACQUELYN
07162026TLO 09/16/2026 10343459 10062026 126792 123.65 09/16/2026 INV PD MILEAGE TLO BASIC COURSE 15888 STUDIO NOVA A ARCHITECTS, INC.
002 7560 09/23/2026 10343796 10062026 126793 4,935.00 10/06/2026 INV PD ON-CALL TASK ORDERS (NOT 001 7560 09/14/2026 10343800 10062026 126793 3,430.00 10/06/2026 INV PD ON-CALL TASK ORDERS (NOT 8,365.00
10365 T-MOBILE
267037237-43 09/09/2026 10343040 10062026 126794 1,186.20 09/09/2026 INV PD 267037237 CS 998074818-28 08/20/2026 10343594 10062026 126794 2,275.68 09/19/2026 INV PD MONTHLY FEES ACCOUNT 9980 267037237 09/17/2026 10343614 10062026 126794 1,186.20 09/17/2026 INV PD 267037237-43 998197361-07202026 06/21/2026 10343681 10062026 126794 94.80 07/21/2026 INV PD FIRE DEPT IPHONES/INTERNE 4,742.88
8435 T-MOBILE USA
999820991-25 08/20/2026 10342962 10062026 126795 453.48 09/19/2026 INV PD PW IPADS 07/21-08/20/26 109
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9715 T2 SYSTEMS CANADA INC.
7005123 08/31/2026 10343240 10062026 126796 314.25 09/21/2026 INV PD EXTEND BY PHONE USAGE 7/2 15696 TAN, SARA
260838 09/09/2026 10343080 10062026 126797 65.00 09/14/2026 INV PD AGE INELIG 7REC006_07 11998 TELEFLEX LLC
9512191256 09/18/2026 10343683 10062026 126798 1,459.68 10/18/2026 INV PD EZ IO 25MM NEEDLE SET & S 9361 TETRA TECH, INC
52600874 6355 09/22/2026 10343717 10062026 126799 110.00 10/06/2026 INV PD PLANNING-DESIGN FOR GLENN 9019 THOMSON REUTERS - WEST
854105758 09/01/2026 10343174 10062026 126800 1,407.22 09/21/2026 INV PD 9/26 Monthly Library Char 71 TIME WARNER CABLE
188418401090126 09/10/2026 10343184 10062026 126801 420.00 09/10/2026 INV PD 188418401090126 188500801090126 09/10/2026 10343185 10062026 126801 260.89 09/10/2026 INV PD 188500801090126 188420401090126 09/10/2026 10343187 10062026 126801 420.00 09/10/2026 INV PD 188420401090126 187587201090126 09/10/2026 10343188 10062026 126801 5,726.17 09/10/2026 INV PD 187587201 6,827.06
11361 TIREHUB, LLC
61432397 08/27/2026 10343351 10062026 126802 292.62 09/27/2026 INV PD UNIT 611-21 TIRES 61584191 09/02/2026 10343352 10062026 126802 246.37 10/02/2026 INV PD UNIT 400-16 TIRES 61620735 09/03/2026 10343353 10062026 126802 525.60 10/03/2026 INV PD UNIT 405-22 TIRES 61511816 08/31/2026 10343354 10062026 126802 1,002.86 09/30/2026 INV PD UNIT 107 TIRES 61819509 09/11/2026 10343358 10062026 126802 296.96 10/11/2026 INV PD UNIT 325-22 TIRES 2,364.41
15832 TISSER, DANIELLE
226770 09/09/2026 10343071 10062026 126803 280.00 09/14/2026 INV PD NO LONGER ATT AFTERSCH 3225 TORRANCE AUTO PARTS
2280-0826 7558 09/01/2026 10343761 10062026 126804 13,959.70 10/01/2026 INV PD AUGUST AUTO PARTS PURCHAS 3227 TORRANCE MEMORIAL MEDICAL CENTER
34662 08/31/2026 10343589 10062026 126805 315.00 09/30/2026 INV PD 08/2026 DUI BLOOD DRAWS 15698 TORRES-GONZALES, NORMA
226786 09/09/2026 10343068 10062026 126806 396.00 09/14/2026 INV PD SCHEDUL CONFL 7361 TRANSPORTATION CONCEPTS
110
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5160826 7523 09/17/2026 10343606 10062026 126807 394,615.22 09/21/2026 INV PD Beach Cities Transit Oper 15215 TRUE NORTH COMPLIANCE SERVICES INC
26-08-058 7103 09/01/2026 10343246 10062026 126808 29,412.45 10/06/2026 INV PD PLAN CHECK AND CONSULTING 26-07-058 7103 08/01/2026 10343247 10062026 126808 32,805.21 10/06/2026 INV PD PLAN CHECK AND CONSULTING 62,217.66
3261 TURF STAR INC
INV177108 09/10/2026 10343346 10062026 126809 474.36 10/10/2026 INV PD UNIT 295-17 LATCH SWELL, 3273 U.S. ARMOR CORPORATION
53547 08/24/2026 10343502 10062026 126810 907.59 09/17/2026 INV PD BULLET PROOF VEST EVELO J 53505 08/19/2026 10343541 10062026 126810 203.01 09/17/2026 INV PD VEST CARRIER MENDENCE J C 1,110.60
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
037308242026 09/01/2026 10342693 10062026 126811 314.73 09/01/2026 INV PD VCHANG037308242026 582008242026 09/01/2026 10342695 10062026 126811 1,010.69 09/01/2026 INV PD KMARTIN582008242026 103908242026 08/24/2026 10342805 10062026 126811 359.20 09/02/2026 INV PD I DELGADO CALCARD 0824202 082420267606 09/02/2026 10342827 10062026 126811 914.89 09/03/2026 INV PD ROBERT PIERCE CAL CARD EN 75970978-08242026 09/03/2026 10342907 10062026 126811 2,144.80 09/03/2026 INV PD CALCARD CHELSEA SIMPSON 0 5151-08242026 08/24/2026 10342954 10062026 126811 586.56 09/14/2026 INV PD CALCARD AUGUST 2026 - JUA 1647-08242026 08/24/2026 10062026 126811 1,207.15 09/14/2026 INV PD CALCARD AUGUST 2026 - MAR 4694-08242026 08/24/2026 10342961 10062026 126811 1,182.26 09/14/2026 INV PD CALCARD AUGUST 2026 - STE 6390-08242026 08/24/2026 10342967 10062026 126811 1,231.88 09/14/2026 INV PD CALCARD AUGUST 2026 - MIC 3248-08242026 08/24/2026 10342975 10062026 126811 127.19 09/14/2026 INV PD CALCARD AUGUST 2026 - GLE 8996-08242026 08/24/2026 10342986 10062026 126811 6,161.88 09/14/2026 INV PD CALCARD AUGUST 2026 - JUA 4608-08242026 08/24/2026 10342987 10062026 126811 7,676.51 09/14/2026 INV PD CALCARD AUGUST 2026 - ADR 4246-08242026 08/24/2026 10343012 10062026 126811 556.10 09/14/2026 INV PD CALCARD AUGUST 2026- FERN 9234-08242026 08/24/2026 10343013 10062026 126811 445.11 09/21/2026 INV PD CALCARD AUGUST 2026 - MIT 7359-08242026 08/24/2026 10343014 10062026 126811 547.48 09/14/2026 INV PD CALCARD AUGUST 2026 - JOS 5897-08242026 08/24/2026 10342949 10062026 126811 3,257.96 09/14/2026 INV PD CALCARD AUGUST 2026 - CHR 2076-08242026 08/24/2026 10343016 10062026 126811 3,050.73 09/21/2026 INV PD CALCARD AUGUST 2026 - MIC 8979-082426 08/24/2026 10343017 10062026 126811 1,953.76 09/24/2026 INV PD JOHNATHON MONROY CAL CARD 0088-082426 08/24/2026 10343018 10062026 126811 1,199.22 09/24/2026 INV PD SAXWELL VUKCEVIC CAL CARD 9224-082426 08/24/2026 10343019 10062026 126811 15,921.11 09/24/2026 INV PD CHRIS KING CAL CARD 08/26 0304-082426 08/24/2026 10343020 10062026 126811 8,732.65 09/24/2026 INV PD JUSTIN REYNOLDS CAL CARD 420408242026 09/03/2026 10342973 10062026 126811 330.47 09/03/2026 INV PD MPINEDO420408242026 6324-082426 08/24/2026 10343022 10062026 126811 254.69 09/24/2026 INV PD ROBERTO AVILA CAL CARD 08 0826-082426 08/24/2026 10343024 10062026 126811 1,182.06 09/24/2026 INV PD DAVID M. HERNANDEZ 08-240 9449-08242026 08/24/2026 10343025 10062026 126811 4,362.29 09/14/2026 INV PD CALCARD AUGUST 2026 - TO 9211-08242026 08/24/2026 10343029 10062026 126811 79.43 09/14/2026 INV PD CALCARD AUGUST 2026 - EST 3471-08242026 08/24/2026 10343037 10062026 126811 5,488.58 09/14/2026 INV PD CALCARD AUGUST 2026 - VIC 5628-08242026 08/24/2026 10343015 10062026 126811 273.76 09/14/2026 INV PD CALCARD SEPTEMBER 2026 - 709608242026 08/24/2026 10343083 10062026 126811 258.67 09/14/2026 INV PD VALDIVIA CALCARD 08/24/20 628208242026 08/24/2026 10343084 10062026 126811 32.33 09/14/2026 INV PD GONZALEZ CALCARD 08/24/20 682008242026 08/24/2026 10343085 10062026 126811 276.44 09/14/2026 INV PD MANIS CALCARD 08/24/2026 674108242026 08/24/2026 10343086 10062026 126811 20.00 09/14/2026 INV PD SPRENGEL CALCARD 08/24/20 213308242026 08/24/2026 10343087 10062026 126811 653.21 09/14/2026 INV PD DOSSETT CALCARD 08/24/202 2602-082426 08/24/2026 10343021 10062026 126811 14,831.33 09/24/2026 INV PD ROBERT RIVERA CAL CARD 08 111
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 783408242026 08/24/2026 10343090 10062026 126811 272.90 09/14/2026 INV PD DRURY CALCARD 08/24/2026 257208242026 08/24/2026 10343091 10062026 126811 96.41 09/14/2026 INV PD OTT CALCARD 08/24/2026 836608242026 08/24/2026 10343092 10062026 126811 1,068.93 09/14/2026 INV PD HALEY CALCARD 08/24/2026 080908242026 08/24/2026 10343093 10062026 126811 35.34 09/14/2026 INV PD AHUMADA CALCARD 08/24/202 728308242026 08/24/2026 10343094 10062026 126811 797.09 09/14/2026 INV PD PLUGGE CALCARD 08/24/2026 737508242026 09/09/2026 10343070 10062026 126811 2,018.36 09/09/2026 INV PD LOPEZA737508242026 256408242026 08/24/2026 10343096 10062026 126811 55.59 09/14/2026 INV PD BODENHAMER CALCARD 08/24/ 1017-08242026 08/24/2026 10343097 10062026 126811 7,341.21 09/14/2026 INV PD CALCARD AUGUST 2026 - AIR 7663-08242026 08/24/2026 10343098 10062026 126811 2,137.43 09/14/2026 INV PD CALCARD AUGUST 2026 - JOS 682608242026 08/24/2026 10343099 10062026 126811 5,236.27 09/14/2026 INV PD DILEVA CALCARD 08/24/2026 960208242026 08/24/2026 10343100 10062026 126811 854.77 09/14/2026 INV PD COOK CALCARD 08/24/2026 574008242026 08/24/2026 10343089 10062026 126811 194.42 09/14/2026 INV PD MERRILL CALCARD 08/24/202 770108242026 08/24/2026 10343103 10062026 126811 254.27 09/14/2026 INV PD KILPATRICK CALCARD 08/24/ 293608242026 08/24/2026 10343104 10062026 126811 898.56 09/14/2026 INV PD LONG CALCARD 08/24/2026 170108242026 08/24/2026 10343105 10062026 126811 12.61 09/14/2026 INV PD EVELO CALCARD 08/24/2026 110308242026 08/24/2026 10343106 10062026 126811 249.25 09/14/2026 INV PD WESTPHAL CALCARD 08/24/20 348108242026 08/24/2026 10343107 10062026 126811 492.40 09/14/2026 INV PD HENRY CALCARD 08/24/2026 782508242026 08/24/2026 10343095 10062026 126811 179.43 09/14/2026 INV PD SPRY CALCARD 08/24/2026 493408242026 08/24/2026 10343109 10062026 126811 359.90 09/14/2026 INV PD DELERY M CALCARD 08/24/20 221308242026 08/24/2026 10343110 10062026 126811 36.00 09/14/2026 INV PD MONTEILH CALCARD 08/24/20 098608242026 08/24/2026 10343111 10062026 126811 92.61 09/14/2026 INV PD KORTE CALCARD 08/24/2026 287008242026 08/24/2026 10343112 10062026 126811 370.96 09/14/2026 INV PD PRESTIA CALCARD 08/24/202 710608242026 08/24/2026 10343113 10062026 126811 274.43 09/14/2026 INV PD ROSE CALCARD 08/24/2026 027008242026 08/24/2026 10343101 10062026 126811 88.93 09/14/2026 INV PD PORTOLESE CALCARD 08/24/2 600108242026 08/24/2026 10343115 10062026 126811 21,445.26 09/14/2026 INV PD MENDENCE CALCARD 08/24/20 111108242026 08/24/2026 10343116 10062026 126811 163.39 09/14/2026 INV PD HOLLEY CALCARD 08/24/2026 647208242026 09/09/2026 10343117 10062026 126811 436.76 09/09/2026 INV PD ORTA K 647208242026 920308242026 08/24/2026 10343118 10062026 126811 1,522.63 09/14/2026 INV PD RECINOS CALCARD 08/24/202 984408242026 08/24/2026 10343119 10062026 126811 10,736.75 09/14/2026 INV PD TEMPRANO CALCARD 08/24/20 140208242026 08/24/2026 10343108 10062026 126811 84.31 09/14/2026 INV PD STEVENS CALCARD 08/24/202 609608242026 08/24/2026 10343134 10062026 126811 439.01 09/14/2026 INV PD WEADOCK CALCARD 08/24/202 0125-08242026 09/10/2026 10343142 10062026 126811 3,000.00 09/10/2026 INV PD Run Cutter July 2026 530308242026 08/24/2026 10343148 10062026 126811 22.00 09/14/2026 INV PD WEISS CALCARD 08/24/2026 4849-08242026 08/24/2026 10343156 10062026 126811 3,903.55 09/14/2026 INV PD CALCARD AUGUST 2026 - PHI 825408242026 09/10/2026 10343155 10062026 126811 390.01 09/10/2026 INV PD GORDONJ 825408242026 067308242026 08/24/2026 10343114 10062026 126811 417.14 09/14/2026 INV PD HAVRILCHAK CALCARD 08/24/ 6366-08242026 08/24/2026 10343175 10062026 126811 3,116.78 09/14/2026 INV PD CALCARD AUGUST 2026 - BRI 429608242026 09/10/2026 10343186 10062026 126811 917.52 09/10/2026 INV PD LOPEZG 429608242026 991708242026 08/24/2026 10343197 10062026 126811 1,005.78 09/14/2026 INV PD LOFSTROM CALCARD 08/24/20 3193-10062026 08/24/2026 10343211 10062026 126811 291.15 09/14/2026 INV PD CALCARD AUGUST 2026 - JES 5164-10062026 08/24/2026 10343217 10062026 126811 125.62 09/14/2026 INV PD CAL CARD AUGUST 2026 - LA 064308242026 08/24/2026 10343129 10062026 126811 320.58 09/14/2026 INV PD HARRISON CALCARD 08/24/20 091120260595 09/11/2026 10343222 10062026 126811 623.41 09/14/2026 INV PD LIBRARY/BUTLER 091120267520 09/11/2026 10343223 10062026 126811 856.30 09/14/2026 INV PD LIBRARY/VILHAUER 424708242026 09/11/2026 10343239 10062026 126811 1,646.69 09/11/2026 INV PD Jonathan Reyes-Flores Cal 946008242026 09/11/2026 10343241 10062026 126811 2,881.75 09/11/2026 INV PD ANTHONY WILSON CAL CARD 8 949808242026 09/11/2026 10343243 10062026 126811 5,639.15 09/11/2026 INV PD LUCKEYS 949808242026 7572-08242026 08/24/2026 10343160 10062026 126811 4,483.57 09/14/2026 INV PD CALCARD AUGUST 2026 - ROY 609908242026 09/11/2026 10343245 10062026 126811 3,819.85 09/11/2026 INV PD PAINTERZ 609908242026 082420263689_FY26 09/13/2026 10343252 10062026 126811 5,965.25 09/13/2026 INV PD JACK MEYER CAL CARD 8/24/ 082420263689_FY27 09/13/2026 10343254 10062026 126811 2,251.36 09/13/2026 INV PD JACK MEYER CAL CARD 8/24/ 4196-08242026 08/24/2026 10343255 10062026 126811 34.00 09/14/2026 INV PD 8/26 J. Ford Cal Card 6120-08242026 08/24/2026 10343256 10062026 126811 725.00 09/14/2026 INV PD 8/26 M. Morallo Cal Card 555908242026 09/11/2026 10343218 10062026 126811 2,028.64 09/11/2026 INV PD GRANADOSM 555908242026 5730-08242026 08/24/2026 10343289 10062026 126811 53.77 09/14/2026 INV PD BROWN CALCARD 8/26 112
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4839-08242026 08/24/2026 10343290 10062026 126811 49.17 09/14/2026 INV PD BUTLER CALCARD 8/26 3460-08242026 08/24/2026 10343291 10062026 126811 398.41 09/14/2026 INV PD CAMPOS CALCARD 8/26 6273-08242026 08/24/2026 10343292 10062026 126811 4,206.33 09/14/2026 INV PD CONARD CALCARD 8/26 8866-08242026 08/24/2026 10343293 10062026 126811 151.37 09/14/2026 INV PD CURRIE CALCARD 8/26 428808242026 09/11/2026 10343244 10062026 126811 2,147.39 09/11/2026 INV PD STIEBERM 428808242026 185708242026 09/14/2026 10343295 10062026 126811 1,196.78 09/14/2026 INV PD RMICHEL CALCARD 082026 3478-08242026 08/24/2026 10343297 10062026 126811 1,146.85 09/14/2026 INV PD STOUT CALCARD 8/26 7624-08242026 08/24/2026 10343298 10062026 126811 2,311.66 09/14/2026 INV PD FIRE DEPT STRIKE TEAM 2 C 6431-08242026 08/24/2026 10343299 10062026 126811 70.10 09/14/2026 INV PD WADDELL CALCARD 8/26 5479-08242026 08/24/2026 10343300 10062026 126811 81.20 09/14/2026 INV PD YAMAMOTO CALCARD 8/26 6290-08242026 08/24/2026 10343288 10062026 126811 1,931.60 09/14/2026 INV PD BELLANTE CALCARD 8/26 0824202604356104 09/14/2026 10343296 10062026 126811 81.18 09/14/2026 INV PD JACOB GRAJEDA CAL CARD 8/ 080708242026 09/14/2026 10343302 10062026 126811 75.00 09/14/2026 INV PD PKALUDEROVIC 082026 680508242026 09/14/2026 10343303 10062026 126811 75.00 09/14/2026 INV PD BWALLER CALCARD 082026 679708242026 09/14/2026 10343304 10062026 126811 400.00 09/14/2026 INV PD JCHUNG CALCARD 082026 128108242026 09/14/2026 10343305 10062026 126811 75.00 09/14/2026 INV PD SBEHRENDT CALCARD 082026 3686-08242026 08/24/2026 10343294 10062026 126811 2,888.69 09/14/2026 INV PD REGAN CALCARD 8/26 7739-08242026 08/24/2026 10343312 10062026 126811 83.62 09/14/2026 INV PD MANZANO - AUGUST CALCARD 1848 08/24/2026 08/24/2026 10343362 10062026 126811 45.98 09/14/2026 INV PD E. SMITH CAL CARD AUGUST 425408242026 09/15/2026 10343385 10062026 126811 750.00 09/15/2026 INV PD STEPHANIE MEYER 8/26 CAL 512908242026 09/15/2026 10343386 10062026 126811 35.00 09/15/2026 INV PD AMY WU 8/26 CAL CARD 782008242026 09/15/2026 10343387 10062026 126811 63.60 09/15/2026 INV PD ROBERT NORMAN 8/26 CAL CA 7933-08242026 08/24/2026 10343301 10062026 126811 1,000.00 09/14/2026 INV PD YANG CALCARD 8/26 02125794-08242026 09/03/2026 10342910 10062026 126811 3,319.26 09/03/2026 INV PD MIKE COOK CALCARD 0824202 08242026-6846 08/24/2026 10343463 10062026 126811 65.85 09/14/2026 INV PD Marc Cal Card - Whole Foo 08242026-4451 08/24/2026 10343464 10062026 126811 317.16 09/14/2026 INV PD Sean Cal Card - Signverse 5732082426 08/24/2026 10343706 10062026 126811 704.00 09/21/2026 INV PD LORENA SOULES CAL CARD 08 296910062026 08/24/2026 10343707 10062026 126811 1,947.75 09/21/2026 INV PD CALCARD CALED TRAINING & 7342-082426 08/24/2026 10343311 10062026 126811 157.23 09/14/2026 INV PD BODKIN - AUGUST CALCARD 215,165.35
8088 VERIZON BUSINESS SERVICES
6151935614 09/09/2026 10343039 10062026 126812 38.01 09/09/2026 INV PD 365437377-00002 6151939084 09/09/2026 10343046 10062026 126812 2,578.04 09/09/2026 INV PD 442003601-00002 6152443697 09/17/2026 10343611 10062026 126812 366.54 09/17/2026 INV PD 8420000640-00002 2,982.59
3621 VERIZON WIRELESS
6152443754 09/01/2026 10343344 10062026 126813 594.93 10/01/2026 INV PD PW CELL PHONES 8/2-9/1/26 14811 VESTIS UNIFORM AND WORK PLACE
5860606702 6754 09/02/2026 10342965 10062026 126814 179.97 10/02/2026 INV PD 9/2 PIER UNIFORMS 5860608919 6754 09/09/2026 10343121 10062026 126814 171.64 10/09/2026 INV PD 9/9 PIER UNIFORMS 5860606698 6754 09/02/2026 10343161 10062026 126814 253.13 10/02/2026 INV PD 9/2 PARKS UNIFORMS 5860608915 6754 09/09/2026 10343166 10062026 126814 253.13 10/09/2026 INV PD 9/9/26 PARKS UNIFORMS 5860606699 6754 09/02/2026 10343168 10062026 126814 501.27 10/02/2026 INV PD 9/2/26 PW YARD UNIFORMS 5860608916 6754 09/09/2026 10343169 10062026 126814 488.88 10/09/2026 INV PD 9/9/26 PW YARD UNIFORMS 1,848.02
3408 WAXIE SANITARY SUPPLY
84094654 7518 09/03/2026 10343264 10062026 126815 1,833.64 10/03/2026 INV PD JANITORIAL SUPPLIES PURCH 113
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 84109235 7518 09/15/2024 10343513 10062026 126815 1,956.24 10/15/2026 INV PD RBPAC JANITORIAL SUPPLIES 84076807 7518 08/21/2024 10343516 10062026 126815 129.82 09/21/2026 INV PD AVIATION GYM JANITORIAL S 84103304 7518 09/10/2024 10343519 10062026 126815 7,156.28 10/10/2026 INV PD BUILDING MAINT. JANITORIA 84103148 7518 09/10/2024 10343523 10062026 126815 221.01 10/10/2026 INV PD BUILDING MAINT. JANITORIA 84091248 7518 09/01/2024 10343526 10062026 126815 584.69 10/01/2026 INV PD RBPAC JANITORIAL SUPPLIES 11,881.68
15738 WEEKLY LALALA, LLC
8212026 09/18/2026 10343666 10062026 126816 178.82 09/18/2026 INV PD PARTIAL REFUND - WEEKLY L 3421 WEST COAST ARBORISTS INC
248408 7206 08/15/2026 10343445 10062026 126817 3,535.00 09/15/2026 INV PD 26-27 STREET TREE MAINTEN 248407 7206 08/15/2026 10343446 10062026 126817 1,140.00 09/15/2026 INV PD 26-27 PARKS TREE TRIMMING 4,675.00
9128 WEST COAST LIGHTS & SIRENS, INC.
29920 08/27/2026 10343503 10062026 126818 164.77 09/17/2026 INV PD REPLACEMENT LIGHTS 15854 WESTCOAST APPRAISERS LLC
W2602_025 03/02/2026 10343145 10062026 126819 130.00 09/21/2026 INV PD K. Saxon Appraisal Fees W2602_025S1 03/02/2026 10343147 10062026 126819 85.00 09/21/2026 INV PD K. Saxon Appraisal Fees 2 215.00
14679 WESTFLEX INC
5014484 09/04/2026 10343204 10062026 126820 242.44 10/05/2026 INV PD NITRILE GLOVES-PARKS 15861 WHEELER, HILLARY
283612 09/16/2026 10343479 10062026 126821 195.00 09/21/2026 INV PD REFUND_283612_2YPG0805-01 3458 WILLIAMS SCOTSMAN, INC.
9026981267 09/11/2026 10343391 10062026 126822 275.91 09/21/2026 INV PD PS Storage BT40AEZS2188 0 9026981248 09/11/2026 10343392 10062026 126822 275.91 09/21/2026 INV PD PS Storage PSC-0387 09112 9026981258 09/11/2026 10343393 10062026 126822 328.59 09/21/2026 INV PD PS Storage AS40TZS0421 09 880.41
15833 WILLIAMS, MICHELLE
230121 09/09/2026 10343073 10062026 126823 214.50 09/14/2026 INV PD SCHED CONFL 1SUM0304_04 15834 WILSON, MARK
232085 09/09/2026 10343066 10062026 126824 186.00 09/14/2026 INV PD REFUND_232085_1SUM0300-04 15316 WITTMAN ENTERPRISES LLC
WITT-000963 7561 08/31/2026 10343799 10062026 126825 6,060.00 09/30/2026 INV PD FEES FOR BILLING SERVICES 6402 WITZANSKY, MIKE
114
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/30/2026 17:29
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION REIMBURSE091726 09/21/2026 10343708 10062026 126826 35.00 09/21/2026 INV PD COG CMA MEETING 092026 11291 WORK BOOT WAREHOUSE
6-2-1053590 07/30/2026 10343137 10062026 126827 342.54 08/30/2026 INV PD FRANCISCO GOMEZ WORKBOOTS 6-2-1053750 08/08/2026 10343231 10062026 126827 350.00 09/08/2026 INV PD JOHNATHAN MONROY WORKBOOT 6-2-1053911 08/16/2026 10343232 10062026 126827 349.16 09/16/2026 INV PD JORGE GARCIA RUIZ WORKBOO 6-2-1053740 08/07/2026 10343233 10062026 126827 350.00 09/07/2026 INV PD JOSE BARAJAS HERNANDEZ WO 6-2-1053870 08/14/2026 10343234 10062026 126827 350.00 09/14/2026 INV PD LUIS SEVILLA WORKBOOTS 26 1,741.70
15837 WURZER, KRISSY
232417 09/09/2026 10343075 10062026 126828 155.00 09/14/2026 INV PD SCHED CONFL 1SUM0400_01 3510 ZOLL MEDICAL CORPORATION
4558172 09/04/2026 10343492 10062026 126829 1,133.63 10/04/2026 INV PD LIFEBAND 3 PACK 4566226 09/18/2026 10343684 10062026 126829 4,684.24 10/18/2026 INV PD RAINBOW DCI ADULT REUSABL 5,817.87
605 INVOICES 4,143,372.07
** END OF REPORT - Generated by Nicholette Garcia **
115
Administrative
Report
H.5., File # 26-1193 Meeting Date: 10/6/2026
To: MAYOR AND CITY COUNCIL
From: STEPHANIE MEYER, FINANCE DIRECTOR
TITLE
APPROVE CONTRACTS UNDER $35,000:
1. APPROVE AMENDMENT NO. 1 TO THE FUNDING AGREEMENT FA#9200000000M550722
BETWEEN THE CITY OF REDONDO BEACH AND THE LOS ANGELES COUNTY
METROPOLITAN TRANSPORTATION AUTHORITY FOR THE TRAFFIC SIGNAL COMMUNICATION AND NETWORK SYSTEM - PHASE 2 PROJECT, JOB NO. 41490, TO EXTEND THE LAPSING DATE OF MEASURE M FUNDS TO JUNE 30, 2028 CONTACT: ANDREW WINJE, PUBLIC WORKS DIRECTOR
2. APPROVE A RESERVIST LOCATION FACILITY USE AGREEMENT WITH THE LOS
ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK FOR USE OF THE AVIATION GYM DANCE ROOM FOR THE NOVEMBER 3, 2026 GENERAL ELECTION AT NO COST TO THE CITY FOR THE TERM OCTOBER 6, 2026 TO NOVEMBER 4, 2026 CONTACT: ELEANOR MANZANO, CITY CLERK
EXECUTIVE SUMMARY
Approve Contracts Under $35,000
APPROVED BY:
Mike Witzansky, City Manager
ATTACHMENTS
· Amendment 1 & Signature - Los Angeles County Metropolitan Transportation Authority · Agmt - Los Angeles County Metropolitan Transportation Authority · Agmt & Signature - LA County Registrar-Recorder County Clerk
116
FTIP#: LA9919399
Subregion ID: South Bay
Project ID#: MM5507.22
Amendment No. 1
FA#: 9200000000M550722
Rev: 03.04.2026 1 Measure M MSP FA Amendment
AMENDMENT No. 1 TO MEASURE M FUNDING AGREEMENT
BETWEEN CITY OF REDONDO BEACH AND THE LOS ANGELES COUNTY
METROPOLITAN TRANSPORTATION AUTHORITY
This Amendment No. 1 to the )XQGLQJ$JUHHPHQW
WKLV³$PHQGPHQW¥
LVGDWHGJuly 1, 2026,
for reference purposes only, by and between the City of Redondo Beach ("GRANTEE") and the Los Angeles County Metropolitan Transportation Authority ("LACMTA").
RECITALS:
A. GRANTEE and LACMTA entered into that certain Funding Agreement No. 9200000000M550722 dated January 1, 2025, (the "Existing FA"), which Existing FA provides for the Traffic Signal Communications and Network System Phases 2, (the ³3URMHFW¥
DQG
B. WHEREAS, the LACMTA Board on September 23, 2021, delegated administrative authority to staff to extend the funding lapsing date of the Measure M Funds previously approved to meet environmental, design, right-of-way and construction time frames; and
C. WHEREAS, the GRANTEE and LACMTA desire to extend the lapse date of FY 2023-24 and FY 2024-25 funds to June 30, 2028; and D. GRANTEE and LACMTA desire to amend the Existing FA as provided herein.
117
FTIP#: LA9919399
Subregion ID: South Bay
Project ID#: MM5507.22
Amendment No. 1
FA#: 9200000000M550722
Rev: 03.04.2026 2 Measure M MSP FA Amendment
AGREEMENT:
NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the parties hereby agree as follows:
1. Part II, Section 9.1 (v) of the Existing FA is hereby amended by deleting it in its entirety and replacing it with the following: ³ Y
([SHQGLQJWKHFunds
granted under this FA for allowable costs by the lapsing date. All Funds programmed for FY 2023-24 and FY 2024-25 are subject to lapse by June 30, 2028.
2. Attachment B of the Existing FA is hereby replaced by Attachment B-1- 1, attached.
3. Attachment C of the Existing FA is hereby replaced by deleting the Project Detailed Schedule and replacing it with the following Revised Project Schedule.
FA Milestones
Original Funding
Agreement
Amendment 1 Revised
Project Schedule Project Schedule
Start Date End Date Start Date End Date
Design Solicitation and
Award July 2024 February 2025 April 2024 February 2025
Planning/Preliminary
Design
February
2025 April 2026 February 2025 April 2026
PS&E/Project Closeout May 2026 June 2027 May 2026 June 2028 Total Project Duration
(Months)
35 50
4. Except as expressly amended hereby, the Existing FA remains in full force and effect as originally executed. All rights and obligations of the parties under the Existing FA that are not expressly amended by this Amendment shall remain unchanged. 118
119
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xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
SOURCES OF FUNDS
FY 2023-24
Qtr 1
FY 2023-24
Qtr 2
FY 2023-24
Qtr 3
FY 2023-24
Qtr 4
FY 2024-25
Qtr 1
FY 2024-25
Qtr 2
FY 2024-25
Qtr 3
FY 2024-25
Qtr 4
TOTAL
BUDGET
LACMTA PROGRAMMED FUNDS:
MEASURE M MSP FUNDS:
Planning Activities/Prog Dev $0
Environmental $0
Design and PS&E $143,662 $143,662
Right-of-Way Acquisition $0
Construction $0
Vehicle Purchase $0
Others $0
Total Measure M $0 $0 $0 $0 $0 $0 $0 $143,662 $143,662
SUM PROG LACMTA FUNDS: $0 $0 $0 $0 $0 $0 $0 $143,662 $143,662 SUM NON-LACMTA FUNDS : $0 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT FUNDING
FY2023-24 and FY2024-25
$0 $0 $0 $0 $0 $0 $0 $143,662 $143,662
SOURCES OF FUNDS
FY 2025-26
Qtr 1
FY 2025-26
Qtr 2
FY 2025-26
Qtr 3
FY 2025-26
Qtr 4
FY 2026-27
Qtr 1
FY 2026-27
Qtr 2
FY 2026-27
Qtr 3
FY 2026-27
Qtr 4
TOTAL
BUDGET
LACMTA PROGRAMMED FUNDS:
MEASURE M MSP FUNDS:
Planning Activities/Prog Dev $0
Environmental $0
Design and PS&E $21,961 $148,323 $385,198 $96,997 $275,000 $275,000 $275,000 $275,000 $1,752,479 Right-of-Way Acquisition $0
Construction $0
Vehicle Purchase $0
Others $0
Total Measure M $21,961 $148,323 $385,198 $96,997 $275,000 $275,000 $275,000 $275,000 $1,752,479 SUM PROG LACMTA FUNDS: $21,961 $148,323 $385,198 $96,997 $275,000 $275,000 $275,000 $275,000 $1,752,479 SUM NON-LACMTA FUNDS : $0 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT FUNDING
PROJECT FUNDING
FY2025-26 and FY2026-27
$21,961 $148,323 $385,198 $96,997 $275,000 $275,000 $275,000 $275,000 $1,752,479
SOURCES OF FUNDS
FY2027-28
Qtr 1
FY2027-28
Qtr 2
FY2027-28
Qtr 3
FY2027-28
Qtr 4
FY2028-29 Qtr
1 FY2028-29 Qtr
2 FY2028-29 Qtr
3 FY2028-29 Qtr
4 TOTAL
BUDGET
LACMTA PROGRAMMED FUNDS:
MEASURE M MSP FUNDS:
Planning Activities/Prog Dev $0
Environmental $0
Design and PS&E $183,465 $183,465 $183,465 $183,465 $733,859 Right-of-Way Acquisition $0
Construction $0
Vehicle Purchase $0
Others $0
Total MEASURE M $183,465 $183,465 $183,465 $183,465 $0 $0 $0 $0 $733,859 SUM PROG LACMTA FUNDS: $183,465 $183,465 $183,465 $183,465 $0 $0 $0 $0 $733,859 SUM NON-LACMTA FUNDS : $0 $0 $0 $0 $0 $0 $0 $0 $0
PROJECT FUNDING
PROJECT FUNDING
FY2027-28 and FY2028-29
$183,465 $183,465 $183,465 $183,465 $0 $0 $0 $0 $733,859 TOTAL LACMTA FUNDS $205,426 $331,788 $568,663 $280,461 $275,000 $275,000 $275,000 $418,662 $2,630,000 TOTAL NON-LACMTA FUNDS $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL PROJECT FUNDING $205,426 $331,788 $568,663 $280,461 $275,000 $275,000 $275,000 $418,662 $2,630,000 ATTACHMENT B-1-1 - EXPENDITURE PLAN COST & CASH FLOW BUDGET Measure M MSP - South Bay Highway Operational Improvements Program - Funding Agreement Projects - FA#: 9200000000M550722 Project Title: Traffic Signal Communication and Network System Phases 2 Project ID#: MM5507.22
PROGRAMMED SOURCES OF FUNDS
09.10.19 1 of 1
Measure M Funding Agreement - MSP
Attachment B - Expenditure Plan
120
FTIP #: LA9919399
Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 1 Measure M Funding Agreement MSP
MEASURE M FUNDING AGREEMENT
MULTI- YEAR SUBREGIONAL PROGRAMS
This is made and entered into effective as of January 1, 2025 and is by and between the Los Angeles County Metropolitan Transportation Authority (" LACMTA") and City of Redondo Beach (" GRANTEE") for Traffic Signal Communications and Network System Phases 2, LACMTA Project ID# MM5507. 22 and FTIP# LA9919399, ( the "Project"). This Project is eligible for funding under Line 63 of the Measure M Expenditure Plan.
WHEREAS, LACMTA adopted Ordinance # 16-01, the Los Angeles County Traffic Improvement Plan, on June 23, 2016
voters of Los Angeles County on November 8, 2016 M
July 1, 2017.
WHEREAS, the funding set forth herein is intended to fund Project Approval/ Environmental Document ( PAED) and Plans, Specifications and Estimates ( PS& E) of the Project.
WHEREAS, the LACMTA Board, at its September 28, 2023 meeting, programmed $ 2,130,000 in Measure M Funds to GRANTEE for PAED and PS& E, subject to the terms and conditions contained inthis FA;
WHEREAS, the LACMTA Board, at its September 26, 2024 meeting, programmed an additional $ 500,000 in Measure M Funds from $2,130,000 to $2,630,000, to GRANTEE for PAED and PS& E, subject to the terms and conditions contained in this FA; WHEREAS, the Funds are currently programmed as follows: $1,278,000 in Measure M Funds in Fiscal Years ( FY) 2023-24; and $1,352,000 in FY 2024-25. The total designated for PAED and PS& E of the Traffic Signal Communications and Network System Phases 2 is $2,630,000.
NOW, THEREFORE, the parties hereby agree as follows:
The terms and conditions of this FA consist of the following and each is incorporated by reference herein as iffully set forth herein:
1. Part I Specific Terms of the FA
2. Part II General Terms of the FA
3. Attachment A Project Funding
4. Attachment B Expenditure Plan- Cost & Cash Flow Budget
5. Attachment C Scope of Work
6. Attachment D Project Reporting and Expenditure Guideline
7. Attachment D-1 Intentionally omitted
8. Attachment D-2 Quarterly Progress/ Expenditure Report
9. Attachment E Federal Transportation Improvement Program ( FTIP) Sheet
10. Attachment F Bond Requirements
11. Attachment G Los Angeles County Regional ITS Architecture ( Connect-IT):
Consistency Self Certification Policy Form
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FTIP #: LA9919399
Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 2 Measure M Funding Agreement MSP
12. Attachment G-1 Signal Synchronization, Intelligent Transportation Systems ITS) and Transportation Technology Improvements
13. Any other attachments or documents referenced in the above documents In the event of a conflict, the Special Grant Conditions, if any, shall prevail over the Specific Terms of the FA and any attachments and the Specific Terms of the FA shall prevail over the General Terms of the FA.
122
FTIP #: LA9919399
Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 3 Measure M Funding Agreement MSP
IN WITNESS WHEREOF, the parties have caused this FA to be executed by their duly authorized representatives as of the dates indicated below:
LACMTA:
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY By: ________________________________________ Date: ____________________ Stephanie Wiggins
Chief Executive Officer
APPROVED AS TO FORM:
DAWYN R. HARRISON
County Counsel
By: ________________________________________ Date: ____________________ Deputy
GRANTEE:
CITY OF REDONDO BEACH
By: _______________________________________ Date: ____________________ James A. Light
Mayor
APPROVED AS TO FORM:
By: _______________________________________ Date: ____________________ Joy A. Ford
City Attorney
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6/ 20/ 2025 | 4: 15 PM PDT
6/ 20/ 2025 | 4: 30 PM PDT
ATTEST:
PDTEleanor Manzano, 6/ 20/ 2025 | 4: 31 PM
City Clerk
123
FTIP #: LA9919399
Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 4 Measure M Funding Agreement MSP
PART I
SPECIFIC TERMS OF THE FA
1. Title of the Project ( the "Project"): Traffic Signal Communications and Network System Phases 2 Project Approval/ Environmental Document ( PAED) and Plans, Specifications and Estimates ( PS& E). LACMTA Project ID# MM5507. 22, FTIP# LA9919399.
2. Grant Funds:
2.1 Programmed Funds for this Project consist of Measure M Funds.
2.2 To the extent the Measure M Funds are available; LACMTA shall make to GRANTEE a grant of the Measure M funds in the amount of $2,630,000 s s of September 28, 2023 and
September 26, 2024 granted the Measure M Funds for the Project. The Funds are programmed over two (2) years for Fiscal Years (FY) 2023-24, and FY 2024-25.
3. This grant shall be paid on a reimbursement basis. GRANTEE must provide the appropriate supporting documentation with the Quarterly Progress/ Expenditure Report.
GRANTEE Funding Commitment, if applicable, must be spent in the appropriate proportion to LACMTA will withhold five percent ( 5%) of
eligible expenditures per invoice as retention pending an audit of expenditures and completion of scope of work.
4. Attachment A t
the Project as approved by LACMTA. The Project Funding includes the total programmed funds for the Project, including the Funds programmed by LACMTA and, if any, the GRANTEE Funding Commitment of other sources of funding. The Project Funding also includes the fiscal years in which all the funds for the Project are programmed. The Funds are subject to adjustment by subsequent LACMTA Board Action.
5. Attachment B is the Expenditure Plan- Cost & Cash Flow Budget (the "Expenditure Plan"). It is the entire proposed cash flow, the Budget and financial plan for the Project, which includes the total sources of all funds programmed to the Project, including GRANTEE and other entity funding commitments, if any, for this Project as well as the fiscal year and quarters the Project funds are anticipated to be expended. GRANTEE shall update the Expenditure Plan annually, no later than December 31, and such update shall be submitted to LACMTA Senior Executive Officer managing the Measure M Multi-Year Subregional Program in writing. Ifthe LACMTA Senior Executive Officer managing the Measure M Multi-Year Subregional Program concurs with such updated Expenditure Plan in writing, Attachment B shall be replaced with the new Attachment B setting forth the latest approved Expenditure Plan. Payments under this FA shall be consistent with Attachment B as revised from time to time. Any change to the final milestone date must be made by a fully executed amendment to this FA.
6. Attachment C is the Scope of Work . The GRANTEE shall complete the Project as described in the Scope of Work. This Scope of Work shall include a detailed description of the 124
FTIP #: LA9919399
Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 5 Measure M Funding Agreement MSP
Project and the work to be completed, including anticipated Project milestones and a schedule consistent with the lapsing policy in Part II, Section 9, and a description of the Project limits, if the Project is a capital project. No later than December 31 of each year, GRANTEE shall notify LACMTA ifthere are any changes to the final milestone date set forth in the schedule or any changes to the Scope of Work. If LACMTA agrees to such changes, the parties shall memorialize such changes in an amendment to this FA. Work shall be delivered in accordance with the schedule and scope identified in this FA unless otherwise agreed to by the parties in writing in an amendment to this FA. If GRANTEE fails to meet milestones or fails to deliver the Project, LACMTA will have the option to suspend or terminate the FA for default as described in Part II, Sections 2, 9, 10 and 11 herein below. To the extent interim milestone dates are not met but GRANTEE believes and can show documentation acceptable to LACMTA make up the time so as to not impact the final milestone date, GRANTEE shall notify LACMTA of such changes in its Quarterly Progress/ Expenditure Reports and such interim milestone dates will automatically be amended to the latest interim milestone dates provided in the Quarterly Progress/ Expenditure Reports Attachment D-2. In no event can the final milestone date be amended by a Quarterly Progress/ Expenditure Report.
7. No changes to this FA, including but not limited to the Funds, and any other source of funds from LACMTA in the Project Funding, Expenditure Plan or the Scope of Work shall be allowed without an amendment to the original FA, approved and signed by both parties.
8. Attachment D is the Project Reporting & Expenditure Guidelines . GRANTEE shall complete the Quarterly Progress/ Expenditure Report . The Quarterly Progress/ Expenditure Report is attached to this FA as Attachment D-2 in accordance with Attachment D Project Reporting and Expenditure Guidelines.
9. Attachment E, the "FTIP PROJECT SHEET ( PDF)", is required to ensure that the Project is programmed correctly inthe most up-to-date FTIP document. The FTIP PROJECT SHEET ( PDF) can be found in ProgramMetro FTIP database under the reports section at https:// programmetro. ecointeractive. com/ secure2/ login.asp. All projects that receive funding through Measure M must be programmed into the FTIP, which includes locally funded regionally significant projects for information and air quality modeling purposes. GRANTEE shall review the Project in ProgramMetro each year and update or correct the Project information as necessary during a scheduled FTIP amendment or adoption. GRANTEE will be notified of amendments and adoptions to the FTIP via e-mail. Changes to the FTIP through ProgramMetro should be made as soon as possible after GRANTEE is aware of any changes to the Project, but no later than October 1 of the year the change or update is effective. Should GRANTEE fail to meet this date, it may affect GRANTEE' s ability to access funding, delay the Project and may ultimately result in the Funds being lapsed.
10. LACMTA anticipates it may need to avail itself of lower cost bonds or other debt, the interest on which is tax exempt for federal tax purposes Bonds") to provide at least a portion of its funding commitments under this Agreement to GRANTEE.
GRANTEE shall ensure that the expenditure of the Funds disbursed to GRANTEE does not jeopardize the tax-exemption of the interest, as specified in the Bond Requirements attached as Attachment F to this Agreement. GRANTEE agrees to provide LACMTA with progress reports, expenditure documentation, and any other documentation as reasonably requested 125
FTIP #: LA9919399
Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 6 Measure M Funding Agreement MSP
by LACMTA and necessary for LACMTA to fulfill its responsibilities as the grantee or administrator or bond issuer of the Funds. With regard to LACMTA debt financing to provide any portion of the Funds, GRANTEE shall take all reasonable actions as may be requested of it by LACMTA' s Project Manager for the Project, to assist LACMTA in demonstrating and maintaining over time, compliance with the relevant sections of the Federal Tax Code to maintain such Bonds tax status.
11. Attachment G,
if any.
12. No changes to the (i) Grant amount, ( ii) Project Funding, ( iii) the Scope of Work ( except as provided herein), ( iv) Final milestone date or (v) Special Grant Conditions, shall be allowed without a written amendment to this FA, approved and signed by the LACMTA Chief Executive Officer or his/ her designee and GRANTEE. Modifications that do not materially affect the terms of this FA, such as redistributing Funds among existing budget line items or nonmaterial schedule changes must be formally requested by GRANTEE and approved by LACMTA in writing. Non-material changes are those changes which do not affect the grant amount or its schedule, Project Funding, or the Scope of Work, including the Work schedule.
13. LACMTA' s Address:
Los Angeles County Metropolitan Transportation Authority One Gateway Plaza
Los Angeles, CA 90012
Attention: Shrota Sharma
LACMTA Project Manager
Mail Stop: 99-18-02
Phone: ( 213) 418-3058
Email: SharmaS@metro. net
14. GRANTEE' s Address:
City of Redondo Beach
415 Diamond Street
Redondo Beach, CA, 900277
Contact Name: Ryan Liu
Phone: 310 318 0661
Email: ryan.liu@redondo. org
126
FTIP #: LA9919399
Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 7 Measure M Funding Agreement MSP
PART II
GENERAL TERMS OF THE FA
1. TERM
The term of this FA shall commence on the Effective Date of this FA, and shall terminate upon the occurrence of all of the following, unless terminated earlier as provided herein: (i) the agreed upon Scope of Work has been completed; ( ii) all LACMTA audit and reporting requirements have been satisfied; and (iii) the final disbursement of the Funds has been made to GRANTEE. All eligible Project expenses as defined in the Reporting and Expenditure Guidelines ( Attachment D), incurred after the FA Effective Date shall be reimbursed in accordance with the terms and conditions of this FA unless otherwise agreed to by the parties in writing.
2. SUSPENSION OR TERMINATION
Should LACMTA determine there are insufficient Measure M Funds available for the Project, LACMTA may suspend or terminate this FA by giving written notice to GRANTEE at least thirty (30) days inadvance of the effective date of such suspension or termination. If a Project is suspended or terminated pursuant to this section, LACMTA will not reimburse GRANTEE any costs incurred after that suspension or termination date, except those costs necessary to: (i) return any facilities modified by the Project construction to a safe and operable state; and (ii) suspend or he Project. LACMTA
of these costs will be consistent with the established funding percentages outlined in this FA.
3. INVOICE BY GRANTEE
Unless otherwise stated in this FA, the Quarterly Progress/ Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Quarterly Progress/ Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Accounts Payable Department as shown below.
Submit invoice with supporting documentation to:
ACCOUNTSPAYABLE@METRO. NET (preferable)
or
mail to:
Los Angeles County Metropolitan Transportation Authority Accounts Payable
P. O. Box 512296
Los Angeles, CA 90051- 0296
All invoice material must contain the following information:
Re: LACMTA Project ID# MM5507. 22 and FA# 9200000000M550722 LACMTA Shrota Sharma; Mail Stop 99-18-02
127
FTIP #: LA9919399
Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 8 Measure M Funding Agreement MSP
4. USE OF FUNDS
4.1 GRANTEE shall utilize the Funds to complete the Project as described in the Scope of Work and in accordance with the Reporting and Expenditure Guidelines, the specifications for use for the transportation purposes described in the Ordinance, the Guidelines and the Multi-Year Subregional Programs Administrative Procedures.
4.2 Attachment C shall constitute the agreed upon Scope of Work between LACMTA and GRANTEE for the Project. The Funds, as granted under this FA, can only be used towards the completion of the Scope of Work detailed in Attachment C.
4.3 GRANTEE shall not use the Funds to substitute for any other funds or projects not specified in this FA. Further, GRANTEE shall not use the Funds for any expenses or activities above and beyond the approved Scope of Work (Attachment C) without an amendment to the FA approved and signed by the LACMTA Chief Executive Officer or his Designee. To the extent LACMTA provides GRANTEE with bond or commercial paper proceeds, such Funds may not be used to reimburse for any costs that jeopardize the tax exempt nature of such financings as reasonably determined by LACMTA and its bond counsel.
4.4 GRANTEE must use the Funds in the most cost-effective manner. If GRANTEE intends to use a consultant or contractor to implement all or part of the Project, LACMTA requires that such activities be procured in accordance with GRANTEE contracting procedures and consistent with State law as appropriate. GRANTEE will also use the Funds in the most cost--
staff time. This effective use of funds provision will be verified by LACMTA through ongoing Project monitoring and through any LACMTA interim and final audits.
4.5 award, or administration of a third-party contract or sub-agreement supported by the Funds if a real or apparent conflict of interest would be involved. A conflict of interest would include, without limitation, an organizational conflict of interest or when any of the following parties has a financial or other interest in any entity selected for award: ( a) a GRANTEE Party (b) any organization that employs or intends to employ any of the above. This conflict of interest provision will be verified by LACMTA through on-going Project monitoring and through any LACMTA interim and final audits.
4.6 If a facility, equipment ( such as computer hardware or software), vehicle or property, purchased or leased using the Funds, ceases to be used for the proper use as originally stated in the Scope of Work, or the Project is discontinued, any Funds expended for that purpose must be returned to LACMTA as follows: GRANTEE shall be required to repay the Funds inproportion to the useful life remaining and in an equal proportion of the grant to GRANTEE Funding Commitment ratio.
4.7 Ifthe Project requires the implementation of an Intelligent 128
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FA# 9200000000M550722
Rev: 05.16.2023 9 Measure M Funding Agreement MSP
the Regional ITS Architecture. Attachment G, the Los Angeles County Regional ITS Architecture ( CONNECT- IT) Consistency Self-Certification Form, must be completed and signed for planned ITS projects and/ or ITS projects that use local, state, or federal funds programmed or administered through LACMTA. Refer to www.laconnect- it.com to find information about the CONNECT- IT Service Packages.
4.8 If any parking facilities are designed and/ or constructed using the Funds, GRANTEE shall coordinate with LACMTA parking program staff (see www.metro.net for staff listing) in the planning, design and management of the facility and shall ensure that its implementation is consistent with the LACMTA adopted parking policy.
For the parking policy, see
http:// media. metro. net/ projects_ studies/ call_projects/ images/ 09% 20Appendix% 20D% 20Pa rking%20Policy. pdf
5. REIMBURSEMENT OF FUNDS
Funds will be released on a reimbursement basis in accordance with invoices submitted in support of the Quarterly Progress/ Expenditure Reports. LACMTA will make all disbursements electronically unless an exception is requested in writing. Reimbursements via Automated Clearing House (ACH) will be made at no cost to GRANTEE. GRANTEE must register in before grant payments can be made.
The link to the portal can be found at http:// media. metro. net/ uploads/ EBB/ Vendor Portal Registration. pdf. GRANTEE must provide detailed supporting documentation with its Quarterly Progress/ Expenditure Reports. GRANTEE Funding Commitment, if any, must be
6. REPORTING AND AUDIT REQUIREMENTS/ PAYMENT ADJUSTMENTS
6.1 GRANTEE shall submit the draft of Quarterly Progress/ Expenditure Report ( Attachment D-2) within sixty (60) days after the close of each quarter on the last day of the months November, February, May and August to the LACMTA Project Manager for review and pre-approval of the applicable report. LACMTA Project Manager shall review and respond in writing to the draft Quarterly Progress/ Expenditure Report within thirty (30) calendar days from receipt. Grantee shall submit the LACMTA pre-approved Quarterly Progress/ Expenditure Should
GRANTEE fail to submit either the draft or pre-approved reports within five (5) days of the due date and/ or submit incomplete reports, LACMTA will not reimburse GRANTEE until the completed required reports are received, reviewed, and approved. The Quarterly Progress/ Expenditure Reports shall include all appropriate documentation ( such as contractor invoices, timesheets, receipts, etc.), and any changes to interim milestone dates that do not impact the final milestone date. All supporting documents must include a clear justification and explanation of their relevance to the Project. If no activity has occurred during a particular quarter, GRANTEE will still be required to submit the Quarterly Progress/ Expenditure Reports indicating no dollars were expended that quarter. If a request for reimbursement exceeds 500,000 in a single month, then GRANTEE can submit such an invoice once per month with supporting documentation. Expenses that are not invoiced to LACMTA Accounts Payable 129
FTIP #: LA9919399
Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 10 Measure M Funding Agreement MSP
within ninety (90) days after the lapsing date specified in Part II, Section 9.1 below are not eligible for reimbursement.
6.2 GRANTEE shall submit the Project expenditure estimates for the subsequent fiscal year by February of each year. LACMTA will use the estimates to determine the Project budget for the upcoming fiscal year.
6.3 LACMTA, and/ or its designee, shall have the right to conduct audits of the Project as deemed appropriate, such as financial and compliance audits, interim audits, preaward audits, performance audits and final audits. LACMTA will commence a final audit within six (6) months of receipt of acceptable final invoice, provided the Project is ready for final audit ( meaning all costs and charges have been paid by GRANTEE and invoiced to LACMTA, and such costs, charges and invoices are properly documented and summarized in the accounting records to enable an audit without further explanation or summarization including actual indirect rates for the period covered by the FA period under review).
GRANTEE agrees to establish and maintain proper accounting procedures and cash management records and documents in accordance with Generally Accepted Accounting Principles ( GAAP). GRANTEE shall reimburse LACMTA for any expenditure not in compliance with the Scope of Work and/ or not incompliance with other terms and conditions of this FA. The allowability of costs for GRANTEE
for this Project shall be in compliance with Office of Management and Budget ( OMB) Circular A-87. The allowability of costs for GRANTEE
expenditures submitted to LACMTA through GRANTEE Quarterly Progress/ Expenditures shall be incompliance with OMB Circular A-87 or Federal Acquisition Regulation ( FAR) Subpart 31 and 2 CFR Subtitle A, Chapter II, Part 225 (whichever is applicable). Findings of the LACMTA audit are final. When LACMTA audit findings require GRANTEE to return monies to LACMTA, GRANTEE agrees to return the monies within thirty (30) days after the final audit is sent to GRANTEE.
6.4 GRANTEE
records, written policies and procedures, contract files, original estimates, correspondence, change order files (including documentation covering negotiated settlements), invoices, and any other supporting evidence deemed necessary by LACMTA to substantiate charges related Such records shall be open to
inspection and subject to audit and reproduction by LACMTA auditors or authorized representatives to the extent deemed necessary by LACMTA to adequately permit evaluation of expended costs. Such records subject to audit shall also include, without limitation, those records deemed necessary by LACMTA to evaluate and verify, direct and indirect costs, including overhead allocations) as they may apply to costs associated with the Project.
These records must be retained by GRANTEE for three years following final payment under this Agreement. Payment of retention amounts shall not occ final audit is completed.
6.5 GRANTEE shall cause all contractors to comply with the requirements of Part II, Section 6, paragraphs 6.3 and 6.4 above. GRANTEE shall cause all contractors to cooperate fully in furnishing or in making available to LACMTA all records deemed necessary by LACMTA auditors or authorized representatives related to the Project. 130
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Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 11 Measure M Funding Agreement MSP
6.6 LACMTA or any of its duly authorized representatives, upon reasonable written notice, shall be afforded access to all GRANTEE and its contractors related to the Project, and shall be allowed to interview any employee of GRANTEE and its contractors through final payment to the extent reasonably practicable.
6.7 LACMTA or any of its duly authorized representatives, upon reasonable written notice, shall have access to the offices of GRANTEE and its contractors, shall have access to all necessary records, including reproduction, at no charge to LACMTA, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the terms and conditions of this FA.
6.8 When business travel associated with the Project requires use of a vehicle, the mileage incurred shall be reimbursed at the mileage rates set by the Internal Revenue Service ( IRS), as indicated in the United States General Services Administration Federal Travel Regulation, Privately Owned Vehicle Reimbursement Rates.
6.9 GRANTEE shall be responsible for ensuring all contractors/ subcontractors for the Project comply with the terms of the Ordinance, the Guidelines and the Multi-Year Subregional Programs Administrative Procedures. GRANTEE shall cooperate with LACMTA Management Audit Services Department such that LACMTA can meet its obligations under the Ordinance, the Guidelines and the Multi-Year Subregional Programs Administrative Procedures.
6.10 GRANTEE shall certify each invoice by reviewing all subcontractor costs and maintaining internal control to ensure that all expenditures are allocable, allowable and reasonable and in accordance with OMB A-87 or FAR subpart 31 and 2 CFR Subtitle A, Chapter II, part 225, (whichever is applicable) and the terms and conditions of this FA.
6.11 GRANTEE shall also certify final costs of the Project to ensure all costs are in compliance with OMB A-87 or FAR subpart 31 and 2 CFR Subtitle A, Chapter II, part 225, (whichever is applicable) and the terms and conditions of this FA.
6.12 LACMTA may withhold the Funds if the LACMTA audit has determined that GRANTEE failed to comply with the Scope of Work (such as misusing Funds or failure to return Funds owed to LACMTA in accordance with LACMTA audit findings) and / or is severely out of compliance with other terms and conditions as defined by this FA, including the access to records provisions of Part II, Section 6.
7. GRANT
This is a one-time only grant of the Measure M Funds subject to the terms and conditions agreed to herein. This grant does not imply nor obligate any future funding commitment on the part of LACMTA.
8. SOURCES AND DISPOSITION OF FUNDS
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FA# 9200000000M550722
Rev: 05.16.2023 12 Measure M Funding Agreement MSP
8.1 The obligation for LACMTA to grant the Funds for the Project is subject to sufficient Funds being made available for the Project by the LACMTA Board of Directors. If such Funds are not made available as anticipated from Measure M Program revenues, LACMTA will have the right to adjust the cash flow accordingly until such funds become available. LACMTA shall have no obligation to provide any other funds for the Project, unless otherwise agreed to in writing by LACMTA.
8.2 GRANTEE shall fully fund and contribute the GRANTEE Funding Commitment, if any is identified in the Project Funding (Attachment A), towards the cost of the Project. If the Funds identified in Attachment A are insufficient to complete the Project, GRANTEE agrees to secure and provide such additional non-LACMTA programmed funds necessary to complete the Project.
8.3 GRANTEE shall be responsible for any and all cost overruns for the Project pursuant to Section 8.2.
8.4 GRANTEE shall be eligible for the Funds up to the grant amount specified in Part I, Section 2 of this FA subject to the terms and conditions contained herein.
Any Funds expended by GRANTEE prior to the Effective Date of this FA shall not be reimbursed nor shall they be credited toward the GRANTEE Funding Commitment requirement, without the prior written consent of LACMTA. GRANTEE Funding Commitment dollars expended prior to the year the Funds are awarded shall be spent at GRANTEE , or as delineated in a Letter of No Prejudice executed by the prospective GRANTEE and LACMTA.
8.5 If GRANTEE receives outside funding for the Project in addition to the Funds identified inthe Project Funding and the Expenditure Plan at the time this grant was awarded, this FA shall be amended to reflect such additional funding. If, at the time of final invoice or voucher, funding for the Project ( including the Funds, GRANTEE Funding Commitment, and any additional funding) exceeds the actual Project costs, then the cost savings shall be applied in the same proportion as the sources of funds from each party to this FA as specified in the Project Funding and both the Funds and GRANTEE Funding Commitment required for the Project shall be reduced accordingly. LACMTA shall have the right to use any cost savings associated with the Funds at its sole discretion, including, without limitation, programming the unused Funds to another project or to another grantee within the subregion in accordance with the Ordinance, the Guidelines and the Multi-Year Subregional Programs Administrative Procedures. If, at the time of final voucher, it is determined that GRANTEE has received Funds inexcess of what GRANTEE should have received for the Project, GRANTEE shall return such overage to LACMTA within 30 days from final voucher.
9. TIMELY USE OF FUNDS / REPROGRAMMING OF FUNDS
9.1 GRANTEE must demonstrate timely use of the Funds by:
i) Executing this FA within ninety ( 90) days of receiving formal transmittal of the FA from LACMTA, or by December 31 of the 132
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Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 13 Measure M Funding Agreement MSP
first Fiscal Year in which the Funds are programmed, whichever date is later; and
ii) Beginning Project Design, Preliminary Engineering-( PE) within six (6) months from completion of environmental clearance, if appropriate.
iii) Delivering Work in accordance with schedule; changes to the schedule will require an Amendment to Attachment C to reflect updated milestone dates. Meeting the Project milestone due dates as agreed upon by the LACMTA and GRANTEE in
Attachment C of this FA; and
iv) Submitting the Quarterly Progress/ Expenditure Reports as described in Part II, Section 6.1 of this FA; and
v) Expending the Funds granted under this FA for allowable costs within three years or 36 months from July 1 of the Fiscal Year in which the Funds are programmed, unless otherwise stated in this FA. All Funds programmed for FY 2023-24 are subject to lapse by June 30, 2026. All Funds programmed for FY 2024-25 are subject to lapse by June 30, 2027.
9.2 In the event that the timely use of the Funds is not demonstrated as described in Part II, Section 9.1 of this FA, the Project will be reevaluated by LACMTA as part of its Annual Update process and the Funds may be reprogrammed to another project by the LACMTA Board of Directors in accordance with the Ordinance, the Guidelines and the MultiYear Subregional Programs Administrative Procedures. In the event that all the Funds are reprogrammed, this FA shall automatically terminate.
10. DEFAULT
A Default under this FA is defined as any one or more of the following: ( i) GRANTEE fails to comply with the terms and conditions contained herein; and/ or (ii) GRANTEE fails to perform satisfactorily or make material changes, as determined by LACMTA at its sole discretion, to the Expenditure Plan, the Scope of Work, or the Project Funding without LACMTA consent or approval as provided herein.
11. REMEDIES
11.1 In the event of a Default by GRANTEE, LACMTA shall provide written notice of such Default to GRANTEE with a 30-day period to cure the Default. In the event GRANTEE fails to cure the Default, or commit to cure the Default and commence the same within such 30-day period to the satisfaction of LACMTA, LACMTA shall have the following remedies: ( i) LACMTA may terminate this FA; (ii) LACMTA may make no further disbursements of Funds to GRANTEE; and/ or (iii) LACMTA may recover from GRANTEE any Funds disbursed to GRANTEE as allowed by law or inequity.
11.2 Effective upon receipt of written notice of termination from LACMTA, GRANTEE shall not undertake any new work or obligation with respect to this FA unless so 133
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Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 14 Measure M Funding Agreement MSP
directed by LACMTA in writing. Any Funds expended after termination shall be the sole responsibility of GRANTEE.
11.3 The remedies described herein are non-exclusive. LACMTA shall have the right to enforce any and all rights and remedies herein or which may be now or hereafter available at law or in equity.
12. COMMUNICATIONS
12.1 GRANTEE shall ensure that all Communication Materials contain Recipient Communications line at
http:// metro. net/ partners- civic. The Funding Recipient Communications Guidelines may be changed from time to time during the course of this Agreement. GRANTEE shall be responsible for complying with the latest Funding Recipient Communications Guidelines during the term of this Agreement, unless otherwise specifically authorized in writing by the LACMTA Chief Communications Officer.
12.2 include, but are not limited to, press events, public and external newsletters, printed materials, advertising, websites radio and public service announcements, electronic media, and construction site signage.
found in the Funding Recipient Communications Guidelines.
12.3 The Metro logo is a trademarked item that shall be reproduced and displayed in accordance with specific graphic guidelines. The preferred logo lock-up for Funding Recipients to use is included in the Funding Recipient Communications Guidelines.
12.4 GRANTEE shall ensure that any subcontractor, including, but not limited to, public relations, public affairs, and/ or marketing firms hired to produce Project Communications Materials for public and external purposes will comply with the requirements contained in this Section.
12.5 The LACMTA Project Manager shall be responsible for monitoring GRANTEE compliance with the terms and conditions of this Section. failure to comply with the terms of this Section shall be deemed a default hereunder and LACMTA shall have all rights and remedies set forth herein.
13. OTHER TERMS AND CONDITIONS
13.1 This FA, along with its Attachments, constitutes the entire understanding between the parties, with respect to the subject matter herein. The FA shall not be amended, nor any provisions or breach hereof waived, except in writing signed by the parties who agreed to the original FA or the same level of authority. Adoption of revisions or supplements to the Guidelines shall cause such revisions or supplements to become incorporated automatically into this Agreement as though fully set forth herein. 134
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Subregion ID: South Bay
Project ID#: MM5507. 22
FA# 9200000000M550722
Rev: 05.16.2023 15 Measure M Funding Agreement MSP
13.2 GRANTEE is obligated to continue using the Project dedicated to the public transportation purposes for which the Project was initially approved. The Project rightof-way, the Project facilities constructed or reconstructed on the Project site, and/ or Project property purchased, excluding construction easements and excess property (whose proportionate proceeds shall be distributed in an equal proportion of the grant to GRANTEE Funding Commitment ratio), shall remain dedicated to public transportation use in the same proportion and scope and to the same extent as described in this FA. Equipment acquired as part of the Project, including office equipment, vehicles, shall be dedicated to that use for their full economic life cycle, including any extensions of that life cycle achieved by reconstruction, rehabilitation, or enhancements.
13.3 In the event that there is any legal court ( e.g., Superior Court of the State of California, County of Los Angeles, or the U.S. District Court for the Central District of California) proceeding between the parties to enforce or interpret this FA, to protect or establish any rights or remedies hereunder, the prevailing party shall be entitled to its costs and
13.4 Neither LACMTA nor any officer or employee thereof shall be responsible for any damage or liability occurring by reason of anything done or committed to be done by GRANTEE under or in connection with any work performed by and or service provided by GRANTEE, its officers, agents, employees, contractors and subcontractors under this FA. GRANTEE shall fully indemnify, defend and hold LACMTA and its subsidiaries, and its officers, agents and employees harmless from and against any liability and expenses, including without limitation, defense costs, any costs or liability on account of bodily injury, death or personal injury of any person or for damage to or loss of risk of property, any environmental obligation, any legal fees and any claims for damages of any nature whatsoever arising out of the Project, including without limitation: (i) use of the Funds by GRANTEE, or its officers, agents, employees, contractors or subcontractors; ( ii) breach of GRANTEE s obligations under this FA; or (iii) any act or omission of GRANTEE, or its officers, agents, employees, contractors or subcontractors in the performance of the work or the provision of the services, in connection with the Project including, without limitation, the Scope of Work, described in this FA.
13.5 Neither party hereto shall be considered in default in the performance of its obligation hereunder to the extent that the performance of any such obligation is prevented or delayed by unforeseen causes including acts of God, acts of a public enemy, and government acts beyond the control and without fault or negligence of the affected party. Each party hereto shall give notice promptly to the other of the nature and extent of any such circumstances claimed to delay, hinder, or prevent performance of any obligations under this FA.
13.6 GRANTEE shall comply with and ensure that work performed under this FA is done incompliance with Generally Accepted Accounting Principles ( GAAP), all applicable provisions of federal, state, and local laws, statutes, ordinances, rules, regulations, and procedural requirements including Federal Acquisition Regulations ( FAR), and the applicable requirements and regulations of LACMTA. GRANTEE acknowledges responsibility 135
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FA# 9200000000M550722
Rev: 05.16.2023 16 Measure M Funding Agreement MSP
for obtaining copies of and complying with the terms of the most recent federal, state, or local laws and regulations, and LACMTA requirements including any amendments thereto.
13.7 GRANTEE agrees that the applicable requirements of this FA shall be included inevery contract entered into by GRANTEE or its contractors relating to work performed under this FA and LACMTA shall have the right to review and audit such contracts.
13.8 GRANTEE shall not assign this FA, or any part thereof, without prior approval of the LACMTA Chief Executive Officer or his designee. Any assignment by GRANTEE without said prior consent by LACMTA shall be void and unenforceable.
13.9 This FA shall be governed by California law. If any provision of this FA is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way.
13.10 The covenants and agreements of this FA shall inure to the benefit of, and shall be binding upon, each of the parties and their respective successors and assigns.
13.11 GRANTEE will advise LACMTA prior to any key Project staffing changes. Notice will be given to the parties at the address specified in Part I, unless otherwise notified in writing of change of address or contact person.
13.12 GRANTEE, in the performance of the work described in this FA, is not a contractor nor an agent or employee of LACMTA. GRANTEE attests to no organizational or personal conflicts of interest and agrees to notify LACMTA immediately in the event that a conflict, or the appearance thereof, arises. GRANTEE shall not represent itself as an agent or employee of LACMTA and shall have no powers to bind LACMTA in contract or otherwise.
136
SOURCES OF FUNDS Prior Years FY2021- 22 FY2022- 23 FY2023- 24 FY2024- 25 FY2025- 26 Total
Budget
of Budget
LACMTA PROGRAMMED FUNDING
MEASURE M MSP FUNDS 1,278,000$ 1,352,000$ 2,630,000$
SUM PROG LACMTA FUNDS -$-$-$ 1,278,000$ 1,352,000$-$ 2,630,000$ 100% OTHER NON LACMTA FUNDING:
LOCAL:-$ 0%
STATE:-$ 0%
FEDERAL:-$ 0%
PRIVATE OR OTHER:-$ 0%
SUM NON- LACMTA FUNDS -$-$-$-$-$-$-$ 0
TOTAL PROJECT FUNDS -$-$-$ 1,278,000$ 1,352,000$-$ 2,630,000$ 100%
ATTACHMENT A -PROJECT FUNDING
Measure M MSP - South Bay Highway Operational Improvements Program - Funding Agreement Projects - FA#: 9200000000M550722 Project Title: Traffic Signal Communication and Network System Phases 2 Project ID#: MM5507. 22
PROGRAMMED BUDGET - SOURCES OF FUNDS
03.01.19 Measure M Funding Agreement - MSP
Attachment A - Project Funding
137
SOURCES OF FUNDS FY 2023-24
Qtr 1
FY 2023-24
Qtr 2
FY 2023-24
Qtr 3
FY 2023-24
Qtr 4
FY 2024-25
Qtr 1
FY 2024-25
Qtr 2
FY 2024-25
Qtr 3
FY 2024-25
Qtr 4
TOTAL
BUDGET
LACMTA PROGRAMMED FUNDS:
MEASURE M MSP FUNDS:
Planning Activities/ Prog Dev $ 0
Environmental $ 0
Design and PS& E $ 50,000 $ 250,000 $ 300,000
Right-of-Way Acquisition $ 0
Construction $ 0
Vehicle Purchase $ 0
Others $ 0
Total Measure M $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 50,000 $ 250,000 $ 300,000 SUM PROG LACMTA FUNDS:$ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 50,000 $ 250,000 $ 300, 000
PROJECT FUNDINGPROJECT FUNDING
FY2023- 24 and FY2024- 25 $
0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 50,000 $ 250,000 $ 300, 000
SOURCES OF FUNDS FY 2025-26
Qtr 1
FY 2025-26
Qtr 2
FY 2025-26
Qtr 3
FY 2025-26
Qtr 4
FY 2026-27
Qtr 1
FY 2026-27
Qtr 2
FY 2026-27
Qtr 3
FY 2026-27
Qtr 4
TOTAL
BUDGET
LACMTA PROGRAMMED FUNDS:
MEASURE M MSP FUNDS:
Planning Activities/ Prog Dev $ 0
Environmental $ 0
Design and PS& E $ 200, 000 $ 280,000 $ 350, 000 $ 300,000 $ 300, 000 $ 300,000 $ 300, 000 $ 300,000 $ 2,330, 000 Right-of-Way Acquisition $ 0
Construction $ 0
Vehicle Purchase $ 0
Others $ 0
Total MEASURE M $ 200,000 $ 280,000 $ 350,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 2,330,000 SUM PROG LACMTA FUNDS:$ 200,000 $ 280,000 $ 350,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 2,330,000
PROJECT FUNDINGPROJECT FUNDING
FY2025- 26 and FY2026- 27 $
200,000 $ 280,000 $ 350,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 2,330,000 TOTAL LACMTA FUNDS $ 200,000 $ 280,000 $ 350,000 $ 300,000 $ 300,000 $ 300,000 $ 350,000 $ 550,000 $ 2,630,000 TOTAL NON- LACMTA FUNDS $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 TOTAL PROJECT FUNDING $ 200,000 $ 280,000 $ 350,000 $ 300,000 $ 300,000 $ 300,000 $ 350,000 $ 550,000 $ 2,630,000
ATTACHMENT B - EXPENDITURE PLAN COST & CASH FLOW BUDGET Measure M MSP - South Bay HIghway Operational Improvements Program - Funding Agreement Projects - FA#: 9200000000M5507. 22 Project Title: Traffic Signal Communication and Network System Phases 2 Project ID#: MM5507. 22
PROGRAMMED SOURCES OF FUNDS
09.10.19 1 of 1
Measure M Funding Agreement - MSP
Attachment B - Expenditure Plan
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Subregion ID: South Bay
Project#: MM5507. 22
Funding Agreement#: 9200000000M550722
03.01.19 1 Measure M Funding Agreement – MSP
Attachment C – Scope of Work
ATTACHMENT C
SCOPE OF WORK
CAPITAL PROJECT
PROJECT NAME: Traffic Signal Communications and Network System Phase 2 PROJECT LOCATION/LIMITS/AREA:
The Project is in the City of Redondo Beach within the City boundaries and at the following arterial corridors:
Artesia Boulevard between Ford Avenue and Hawthorne Boulevard Prospect Avenue between Anita/190th Street and Palos Verdes Boulevard Catalina Avenue between Pacific Coast Highway and Esplanade Avenue
PROJECT DESCRIPTION INCLUDING MULTI-YEAR SUBREGIONAL PROGRAM AND PROJECT NEXUS:
The purpose of this project is to upgrade the City’s traffic signal system technology and Intelligent Transportation System to enhance traffic signal infrastructure citywide for integration into an advanced traffic signal network/communications system. The approved funding is designated to the plans, specifications, and estimates of the advanced traffic signal network/communications system at the three roadway segments of Artesia Blvd., Prospect Avenue, and Catalina Ave. within the City. The project intent is to upgrade in-field traffic signal equipment to help monitor and modify traffic signal operations to streamline mobility and ultimately, enhance traffic safety throughout the City. The project would also include advanced communications in preparation of autonomous vehicles. Furthermore, while the focus will be on traffic signal improvements, the City will also look at potentially designing traffic circles along the Catalina Avenue corridor as an alternative option.
PROJECT FUNDING:
PHASE
LACMTA –
MEASURE M FUNDS
LOCAL AGENCY
IF ANY) TOTAL
PS&E $ 2,630,000 $ 2,630,000
TOTAL BUDGET COST $ 2,630,000
ESTIMATED PROJECT COSTS:
139
FTIP #: LA9919399
Subregion ID: South Bay
Project#: MM5507. 22
Funding Agreement#: 9200000000M550722
03.01.19 2 Measure M Funding Agreement – MSP
Attachment C – Scope of Work
ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
PS&E Plan set 1 $ 2,630,000 $ 2,630,000
GRAND TOTAL $ 2,630,000
140
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Subregion ID: South Bay
Project#: MM5507. 22
Funding Agreement#: 9200000000M550722
03.01.19 3 Measure M Funding Agreement – MSP
Attachment C – Scope of Work
PROJECT DETAILED SCHEDULE:
Milestones Begin End Duration ( months)
SOLICITATION ( BID/ PROPOSAL)
Develop Solicitation Package July 2024 August 2024 2
Solicitation Response/ Evaluations August 2024 September 2024 2 Selection and Board Approval October 2024 October 2024 1 Award and Fully Executed Contract October 2024 February 2025 5
PLANNING/ PRELIMINARY DESIGN
Survey Field Equipment and Conditions February 2025 May 2025 2 Prepare Report/ Concepts May 2025 November 2025 7
Concept Exploration & Prelim Cost
Estimate
November 2025 April 2026 6
Finalize/ Adopt Report April 2026 April 2026 1
PS&E
Prepare base files & final layouts of
prelim design
May 2026 June 2026 2
Submit 30% design for review June 2026 August 2026 3
Submit 60% design for review August 2026 November 2026 4 Submit 90% design for review November 2026 February 2027 4 Submit 100% design for review February 2027 April 2027 3 Submit Traffic Control Plans April 2027 April 2027 1
Provide software and equipment specs April 2027 May 2027 2 Submit final PS&E May 2027 June 2027 2
Prepare Construction Documents June 2027 June 2027 1
141
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Subregion ID: South Bay
Project#: MM5507. 22
Funding Agreement#: 9200000000M550722
03.01.19 4 Measure M Funding Agreement – MSP
Attachment C – Scope of Work
PROJECT MAP:
142
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Project#: MM5507. 22
Funding Agreement#: 9200000000M550722
03.01.19 5 Measure M Funding Agreement – MSP
Attachment C – Scope of Work
143
FTIP #: LA9919399
Subregion ID: South Bay
Project#: MM5507. 22
Funding Agreement#: 9200000000M550722
03.01.19 6 Measure M Funding Agreement – MSP
Attachment C – Scope of Work
144
12.06.19 Measure M Funding Agreement – MSP
Attachment D – Reporting Guidelines
1 FA ATTACHMENT D
PROJECT REPORTING & EXPENDITURE GUIDELINES
REPORTING PROCEDURES
Quarterly Progress/ Expenditure Report (Attachment D2) are required for all projects.
The GRANTEE shall be subject to and comply with all applicable requirements of the funding agency regarding project-reporting requirements. In addition, GRANTEE will submit the Quarterly Expenditure Report to the LACMTA, after receiving LACMTA Project Manager’ s acceptance of the draft report, at
ACCOUNTSPAYABLE@METRO. NET or by mail to Los Angeles Metropolitan Transportation Authority, Accounts Payable, P. O. Box 512296, Los Angeles, California 90051-0296. Please note that letters or other forms of documentation may not be substituted for this form.
The Quarterly Progress/ Expenditure Report covers all activities related to the project and lists all costs incurred. It is essential that GRANTEE provides complete and adequate response to all the questions. The expenses listed must be supported by appropriate documentation with a clear explanation of the purpose and relevance of each expense to the project.
In cases where there are no activities to report, or problems causing delays, clear explanation, including actions to remedy the situation, must be provided.
GRANTEE is required to track and report on the project schedule. LACMTA will monitor the timely use of funds and delivery of projects. Project delay, if any, must be reported each quarter.
The draft Quarterly Expenditure Report is due to the LACMTA as soon as possible after the close of each quarter, but no later than the following dates for each fiscal year:
Quarter Report Due Date
July –September November 30
October - December February 28
January - March May 31
April - June August 31
LACMTA Project Manager shall review and respond in writing to the draft Quarterly Expenditure Report within thirty (30) calendar days from receipt.
Upon completion of the Project a final report that includes project’ s final evaluation must be submitted.
145
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Attachment D – Reporting Guidelines
2 EXPENDITURE GUIDELINES
Any activity or expense charged above and beyond the approved Scope of Work (FA Attachment C) is considered ineligible and will not be reimbursed by the LACMTA unless prior written authorization has been granted by the LACMTA Chief Executive Officer or his/ her designee.
Any expense charged to the grant must be clearly and directly related to the project.
Administrative cost is the ongoing expense incurred by the GRANTEE for the duration of the project and for the direct benefit of the project as specified in the Scope of Work Attachment C). Examples of administrative costs are personnel, office supplies, and equipment. As a condition for eligibility, all costs must be necessary for maintaining, monitoring, coordinating, reporting and budgeting of the project. Additionally, expenses must be reasonable and appropriate to the activities related to the project.
LACMTA is not responsible for, and will not reimburse any costs incurred by the GRANTEE prior to the Effective Date of the FA, unless written authorization has been granted by the LACMTA Chief Executive Officer or his/ her designee.
DEFINITIONS
Allowable Cost: To be allowable, costs must be reasonable, recognized as ordinary and necessary, consistent with established practices of the organization, and consistent with industry standard of pay for work classification.
Excessive Cost: Any expense deemed “ excessive” by LACMTA staff would be adjusted to reflect a “ reasonable and customary” level. For detail definition of “reasonable cost”, please refer to the Federal Register OMB Circulars A-87 Cost Principals for State and Local Governments; and A-122 Cost Principals for Nonprofit Organizations.
Ineligible Expenditures: Any activity or expense charged above and beyond the approved Scope of Work is considered ineligible.
146
Invoice #
QUARTERLY PROGRESS/ EXPENDITURE REPORT Invoice Date
FA#
Quarterly Report #
GRANTEES ARE REQUESTED TO EMAIL THIS REPORT TO
ACCOUNTSPAYABLE@METRO. NET
or submit by mail to:
Los Angeles County Metropolitan Transportation Authority Accounts Payable
P. O. Box 512296
Los Angeles, California 90051-0296
Please note that letters or other forms
of documentation may not be substituted for this form. Refer to the Reporting and Expenditure Guidelines ( Attachment D) for further information.
Balance Remaining
of Project Budget Expended to
Date
Grantee To Complete
LACMTA FA MEASURE M ATTACHMENT D-2
SECTION 1: QUARTERLY EXPENSE REPORT
Total Project Budget
Project- to-Date Expenditure
Funds Expended to Date ( Include
this Quarter)
9200000000M570722
Please itemize grant-related charges for this Quarter on Page 5 of this report and include totals in this Section.
Retention Amount
This Quarter Expenditure
Project Quarter Expenditure
Net Invoice Amount (Less
Retention)
LACMTA Measure M MSP Grant $
12.06.19 1
Measure M Funding Agreement - MSP
Attachment D-2 Quarterly Progress/Expenditure Report 147 PROJECT TITLE:
QUARTERLY REPORT SUBMITTED FOR:
Fiscal Year : 2018-19 2019-20 2020-21
2021- 22 2022- 23 2023- 24
Quarter : Q1: Jul - Sep Q2: Oct - Dec
Q3: Jan - Mar Q4: Apr - Jun
DATE SUBMITTED:
Measure M Multi-Year Subregional Program Type:
Phone Number:
E-mail:
SECTION 2: GENERAL INFORMATION
Contact Name:
Job Title:
Name:
FA #:
LACMTA Project Manager
E-mail:
Grantee Contact / Project
Manager
Phone Number:
Department:
Mailing Address:
City / Agency:
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Measure M Funding Agreement - MSP
Attachment D-2 Quarterly Progress/Expenditure Report 148 Start Date End Date
Ground Breaking Event
On schedule per original FA schedule Less than 12 months behind original schedule Between 12-24 months behind original schedule More than 24 months behind original schedule Yes No Not Applicable
Yes No Not Applicable
B. Was the project design started within 6 months of the date originally stated in the FA? C. Was a construction contract or capital purchase executed within 9 months after completion of design / specifications?
2. PROJECT COMPLETION
Total Project Duration (Months)
Ribbon Cutting Event
A. Based on the comparison of the original and actual project milestone schedules above, project is (select only one) :
Start Date
Construction
Design
FA Milestones
SECTION 3 : QUARTERLY PROGRESS REPORT
End Date
1. DELIVERABLES & MILESTONES
Original FA Schedule in Scope of Work
List all deliverables and milestones as stated in the FA, with start and end dates. Calculate the total project duration. DO NOT CHANGE THE ORIGINAL FA MILESTONE START AND END DATES SHOWN IN THE 2 ND AND 3RD COLUMNS BELOW.
Grantees must make every effort to accurately portray milestone dates in the original FA Scope of Work, since this will provide the basis for calculating any project delay. If milestone start and/or end dates change from those stated in the Original FA Scope of Work, indicate the new dates under Actual Schedule below and recalculate the project duration. However, this does not change the original milestones in your FA. PER YOUR FA AGREEMENT, ANY CHANGES TO THE PROJECT SCHEDULE MUST BE FORMALLY SUBMITTED UNDER SEPARATE COVER TO LACMTA FOR WRITTEN CONCURRENCE.
Right-of-Way Acquisition
Actual Schedule
Environmental
Others
Vehicle Purchase
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Measure M Funding Agreement - MSP
Attachment D-2 Quarterly Progress/Expenditure Report 149
3. TASKS / MILESTONES ACCOMPLISHED
If the project is delayed (as described in #4), include action items that have been, or will be, undertaken to resolve the delay.
6. UPCOMING QUARTERLY TASKS / MILESTONES
List tasks or milestones expected to be accomplished next quarter.
7. PLAN EXPENDITURES
Provide expected expenditures ( estimated) for next quarter.
List tasks or milestones accomplished and progress made this quarter.
4. PROJECT DELAY
If project is delayed, describe reasons for delay ( this quarter). Pay particular attention to schedule delays. If delay is for the same reason as mentioned in previous quarters, please indicate by writing "Same as Previous Quarter".
5. ACTION ITEMS TO RESOLVE DELAY
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Attachment D-2 Quarterly Progress/Expenditure Report 150
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Attachment D2 Quarterly Progress/Expenditure Report 151 1 2
3 4
5 6
7 8
9 10
11 12
13 Invoice Payment Information:
Signature Date
Name Title
and that to the best of my knowledge and belief the information I certify that I am the responsible Project Manager or fiscal officer and representative of SECTION 4. ITEMIZED LISTING OF EXPENSES AND CHARGES THIS QUARTER INVOICE #
All expenses and charges must be itemized and listed below. Each item listed must be verifiable by an invoice and/ or other proper documentation.
The total amounts shown here must be equal to this quarter’ s expenditures listed on page 1 of this report. All expenses and charges must be reflective of the approved budget and rates as shown in the FA Attachment B, Scope of Work. Use additional pages if needed.
ITEM
TOTAL EXPENSES CHARGED TO LACMTA MEASURE
M GRANT
Invoice
Reference
Pg(s)
TOTAL
All receipts, invoices, and time sheets, attached and included with this Expense Report must be listed and shown under the Invoice Number column of the Itemized Listing ( above).
Note:
LACMTA will make all disbursements electronically unless an exception is requested in writing. Reimbursements via Automated Clearing House (ACH) will be made at no cost to GRANTEE. GRANTEE must register in LACMTA's iSupplier portal and submit an application before grant payments can be made. The link to the portal can be found at http:// media. metro. net/ uploads/ EBB/ Vendor Portal Registration. pdf.
Written exception requests for Check Payments should be completed and emailed to Accounts Payable at ACCOUNTSPAYABLE@METRO. NET.
stated in this report is true and correct.
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Measure M Funding Agreement - MSP
Attachment D-2 Quarterly Progress/Expenditure Report 152 Los Angeles Metropolitan Transportation Authority
2025 Federal Transportation Improvement Program ($ 000) LA9919399TIP ID Implementing Agency Redondo Beach, City of SCAG RTP Project #: 7120001
Conformity Category: EXEMPT - 93.127
Project Description: Enhance the city traffic signal infrastructure to integrate it into an advanced traffic signal network communications system with design improvements along three roadway segments within the city: Artesia Blvd, Prospect Ave, and Catalina Ave. Upgrade infield traffic signal equipment to help monitor and modify traffic signal operations to streamline the mobility and improve traffic safety. NO SIGNAL SYNC. PE ONLY.
Study: N/A Is Model: Model #:
PM: Sean Chotikasatien - (310)697-3211
LS: N LS GROUP#:
EA #: PPNO:
Program Code: NCNH2 - SIGNAL(S)-AT INTERSECTIONS (NON SIGNAL SYNCH) Stop Loc:
Air Basin: SCAB Envir Doc: CATEGORICAL EXEMPTIONS -- CEQA - 06/ 30/ 2026
Uza: Los Angeles-Long
Beach- Santa Ana
Sub-Area: Sub-Region:
CTIPS ID:
Lane # Extd: Lane # Prop: Imprv Desc:
Toll Rate: Hov acs eg loc:
0.00 Toll Colc Loc: Toll Method:
System : Local Hwy Route : Postmile: Distance: 2031Phase: Environmental Document/ Pre- Design Phase ( PAED) Completion Date 12/ 31/ BEYONDPHASE29/ PRIOR 2624/ 25 2725/ 2826/ 2927/ 3028/ PROG TOTAL PEMEASURE M MYSP (Multi Year Subregional Program) 150 $ 950 $ 950 $ 580 $ 2,630 CON
RW
SUBTOTAL $ 150 950 $ 950 $ 580 $ 2,630 $
0 0 $ 0 $ 0 $ 0 $
0 0 $ 0 $ 0 $ 0 $
TOTAL 150 $ 950 $ 950 $ 580
TOTAL PE: $ 2,630 TOTAL RW: $ 0 TOTAL CON: $ 0
2,630
TOTAL PROGRAMMED: $ 2,630
General Comment: Metro Board approved additional $ 500K for the project. Approval Board Report is uploaded on the Documents folder.
Modeling Comment: No significant change made.
TCM Comment: No significant change made.
Amendment Comment:
CMP Comment:
Narrative:
CostLast Revised Amendment 25-10 - Submitted $ Change reason: RE PROGRAMMED Total Project 2,630 1Page Wednesday, May 21, 2025
Attachment E - FTIP Project Sheet
153
FTIP #: LA9919399
Subregion ID: South Bay
Project#: MM5507. 22
FA# 9200000000M5507. 22
03.01.19 Measure M FA - MSP
Attachment F Bond Requirements
1 ATTACHMENT F
BOND REQUIREMENTS
The provisions of this Attachment F apply only if and to the extent some or all of the Funds are derived from LACMTA issued Bonds or other debt, the interest on which is tax exempt for federal tax purposes ( collectively, the "Bonds").
GRANTEE acknowledges that some or all of the Funds may be derived from Bonds, the interest on which is tax-exempt for federal tax purposes. GRANTEE further acknowledges its understanding that the proceeds of the Bonds are subject to certain ongoing limitations relating to the use of the assets financed or provided with such proceeds (" Project Costs" or Project Components") in the trade or business of any person or entity other than a governmental organization ( any such use by a person or entity other than a governmental organization is referred to as " Private Use"). Private Use will include any sale, lease or other arrangement pursuant to which a nongovernmental person or entity receives a legal entitlement of a Project Component and also includes certain agreements pursuant to which a nongovernmental person will operate or manage a Project Component. Each quarterly invoice submitted by GRANTEE to reimburse prior expenditures ( or to be received as an advance) shall provide information regarding the specific Project Costs or Project Components to which the Funds which pay that invoice will be allocated and whether there is or might be any Private Use associated with such Project Costs or Project Components.
GRANTEE will, for the entire time over which LACMTA' s Bonds or other debt remains outstanding,( 1) notify and receive LACMTA' s approval prior to entering into any arrangement which will or might result in Private Use and (2) maintain records, including obtaining records from contractors and subcontractors as necessary, of all allocations of Funds to Project Costs or Project Components and any Private Use of such Project Costs or Project Components in sufficient detail to comply and establish compliance with Section 141 of the Internal Revenue Code of 1986, as amended ( the " Code"), or similar code provision then in effect and applicable, as determined by LACMTA in consultation with its bond counsel.
GRANTEE will designate one or more persons that will be responsible for compliance with the obligations described in this Attachment F and notify LACMTA of such designations. 154
Rev: 04.28.2020 1 FA Measure R Hwys Gen Attachment G Special Grant Conditions
FTIP#: LA9919399
Subregion ID: South Bay
Project#: MM5507. 22
FA# 9200000000MM550722
ATTACHMENT G
SPECIAL GRANT CONDITIONS
LOS ANGELES COUNTY REGIONAL ITS ARCHITECTURE (CONNECT-IT)
CONSISTENCY SELF-CERTIFICATION POLICY FORM
This Los Angeles County Regional ITS Architecture ( CONNECT- IT) consistency selfcertification form should be completed and executed for all ITS Projects or Projects with ITS elements. The form should be sent to LACMTA for any planned ITS projects or proposed funding involving Local, State or Federal funds programmed or administered through the LACMTA.
1. Project Title: Traffic Signal Communications and Network System Phase 2
2. Name of Sponsoring Agency: City of Redondo Beach
3. Contact Name: Jesse Reyes
4. Contact Phone: ( 310) 697-3171
5. Contact Email: jesse.reyes@redondo. org
6. Project Description:
The purpose of this project is to upgrade the City’ s traffic signal system technology and Intelligent Transportation System to enhance traffic signal infrastructure citywide for integration into an advanced traffic signal network/ communications system. The approved funding is designated to the plans, specifications, and estimates of the advanced traffic signal network/ communications system at three roadway segments within the City: Artesia Boulevard, Prospect Avenue, and Catalina Avenue.
7. Identify the ITS elements being implemented and the relevant CONNECT- IT Service Package( s), see Exhibit A.
The ITS elements being implemented are Performance Monitoring ( DM02), Traffic Signal Control ( TM03), and Pedestrian and Cyclist Safety ( VS12).
8. Outline of the concept of operations for the project.
The project will implement video camera detection as a component of traffic signal control, remote monitoring of traffic conditions, and corridor improvements to enhance pedestrian and cyclist safety.
9. Identify participating agencies roles and responsibilities.
The City of Redondo Beach will be responsible for overseeing the design and construction of the project.
By signing and self-certifying this form, the agency commits itself to follow the ITS requirements listed below during project design and implementation. Please be advised that your project may be subject to further review and documentation by Metro and the CONNECT- IT Maintenance Team during project design and implementation phases:
155
Rev: 04.28.2020 2 FA Measure R Hwys Gen Attachment G Special Grant Conditions
FTIP#: LA9919399
Subregion ID: South Bay
Project#: MM5507. 22
FA# 9200000000MM550722
Perform a lifecycle analysis for the ITS project elements and incorporate these costs into the Operations and Maintenance plan as part of the system engineering process, Maintain and operate the system according to the recommendations of the operations and Maintenance plan upon project completion,
Use the systems engineering process and document the system engineering steps, and Use the CONNECT- IT interface standards, if required, and conform to the regional configuration management process.
Signature:
Agency Representative Date
156
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FTIP#: LA9919399
Subregion ID: South Bay
Project#: MM5507. 22
FA# 9200000000MM550722
Exhibit A
Architecture Reference for CONNECT- IT Service Packages The table below is the architecture reference for the CONNECT- IT service packages. For additional information on the service packages below, to view interconnect diagrams for each service package or to suggest updates to CONNECT- IT, visit www.laconnect- it.com.
Service Package Area Short Name Name
Commercial Vehicle
Operations
CVO01 Carrier Operations and Fleet Management
CVO02 Freight Administration
CVO03 Electronic Clearance
CVO04 CV Administrative Processes
CVO05 International Border Electronic Clearance
CVO06 Freight Signal Priority
CVO07 Roadside CVO Safety
CVO08 Smart Roadside and Virtual WIM
CVO09 Freight- Specific Dynamic Travel Planning
CVO11 Freight Drayage Optimization
CVO12 HAZMAT Management
CVO14 CV Driver Security Authentication
CVO15 Fleet and Freight Security
Data Management DM01 ITS Data Warehouse
DM02 Performance Monitoring
Maintenance and
Construction
MC01 Maintenance and Construction Vehicle and Equipment Tracking
MC02 Maintenance and Construction Vehicle Maintenance
MC05 Roadway Maintenance and Construction
MC06 Work Zone Management
MC07 Work Zone Safety Monitoring
MC08 Maintenance and Construction Activity Coordination Parking Management PM01 Parking Space Management
PM02 Smart Park and Ride System
PM03 Parking Electronic Payment
PM04 Regional Parking Management
PM05 Loading Zone Management
Public Safety PS01 Emergency Call-Taking and Dispatch
PS02 Routing Support for Emergency Responders
PS03 Emergency Vehicle Preemption
PS04 Mayday Notification
PS05 Vehicle Emergency Response
PS06 Incident Scene Pre-Arrival Staging Guidance for Emergency Responders
PS07 Incident Scene Safety Monitoring
PS08 Roadway Service Patrols
PS10 Wide-Area Alert
PS11 Early Warning System
PS12 Disaster Response and Recovery
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FTIP#: LA9919399
Subregion ID: South Bay
Project#: MM5507. 22
FA# 9200000000MM550722
Service Package Area Short Name Name
PS13 Evacuation and Reentry Management
PS14 Disaster Traveler Information
Public Transportation PT01 Transit Vehicle Tracking
PT02 Transit Fixed- Route Operations
PT03 Dynamic Transit Operations
PT04 Transit Fare Collection Management
PT05 Transit Security
PT06 Transit Fleet Management
PT07 Transit Passenger Counting
PT08 Transit Traveler Information
PT09 Transit Signal Priority
PT10 Intermittent Bus Lanes
PT11 Transit Pedestrian Indication
PT14 Multi-modal Coordination
PT16 Route ID for the Visually Impaired
PT17 Transit Connection Protection
PT18 Integrated Multi-Modal Electronic Payment
Support SU01 Connected Vehicle System Monitoring and Management SU02 Core Authorization
SU03 Data Distribution
SU04 Map Management
SU05 Location and Time
SU06 Object Registration and Discovery
SU07 Privacy Protection
SU08 Security and Credentials Management
SU09 Center Maintenance
SU10 Field Equipment Maintenance
SU11 Vehicle Maintenance
SU12 Traveler Device Maintenance
Sustainable Travel ST01 Emissions Monitoring
ST02 Eco-Traffic Signal Timing
ST03 Eco-Traffic Metering
ST04 Roadside Lighting
ST05 Electric Charging Stations Management
ST06 HOV/ HOT Lane Management
ST08 Eco-Approach and Departure at Signalized Intersections ST09 Connected Eco-Driving
Traffic Management TM01 Infrastructure- Based Traffic Surveillance TM02 Vehicle- Based Traffic Surveillance
TM03 Traffic Signal Control
TM04 Connected Vehicle Traffic Signal System
TM05 Traffic Metering
TM06 Traffic Information Dissemination
TM07 Regional Traffic Management
TM08 Traffic Incident Management System
TM09 Integrated Decision Support and Demand Management
158
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FTIP#: LA9919399
Subregion ID: South Bay
Project#: MM5507. 22
FA# 9200000000MM550722
Service Package Area Short Name Name
TM10 Electronic Toll Collection
TM11 Road Use Charging
TM12 Dynamic Roadway Warning
TM13 Standard Railroad Grade Crossing
TM14 Advanced Railroad Grade Crossing
TM15 Railroad Operations Coordination
TM16 Reversible Lane Management
TM17 Speed Warning and Enforcement
TM19 Roadway Closure Management
TM20 Variable Speed Limits
TM21 Speed Harmonization
TM22 Dynamic Lane Management and Shoulder Use
Traveler Information TI01 Broadcast Traveler Information TI02 Personalized Traveler Information
TI03 Dynamic Route Guidance
TI04 Infrastructure- Provided Trip Planning and Route Guidance TI05 Travel Services Information and Reservation
TI06 Dynamic Ridesharing and Shared Use Transportation
TI07 In-Vehicle Signage
Vehicle Safety VS01 Autonomous Vehicle Safety Systems
VS02 V2V Basic Safety
VS03 V2V Situational Awareness
VS04 V2V Special Vehicle Alert
VS05 Curve Speed Warning
VS08 Queue Warning
VS09 Reduced Speed Zone Warning / Lane Closure
VS10 Restricted Lane Warnings
VS11 Oversize Vehicle Warning
VS12 Pedestrian and Cyclist Safety
VS13 Intersection Safety Warning and Collision Avoidance VS14 Cooperative Adaptive Cruise Control
VS15 Infrastructure Enhanced Cooperative Adaptive Cruise Control
VS16 Automated Vehicle Operations
VS17 Traffic Code Dissemination
Note: CONNECT- IT service packages may differ from service packages identified in the National ITS Reference Architecture ( ARC-IT). For any service packages not represented in CONNECT- IT, refer to ARC-IT by accessing www. arc-it.net. Contact the administrator at sharmas@metro. net for questions regarding CONNECT- IT.
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FTIP#: LA9919399
Subregion ID: South Bay
Project#: MM5507. 22
FA# 9200000000MM550722
ATTACHMENT G
SPECIAL GRANT CONDITIONS
SIGNAL SYNCHRONIZATION, INTELLIGENT TRANSPORTATION SYSTEMS ( ITS),
AND TRANSPORTATION TECHNOLOGY IMPROVEMENTS
1. Grantee is required to attend the LACMTA Arterial ITS Committee Meetings quarterly.
Grantee shall coordinate through the Arterial ITS Committee, the Coalition for Transportation Technology and/ or other appropriate and recognized forums to ensure consistency with local, subregional and regional ITS plans. Grantee shall provide the opportunity to LACMTA staff and other affected agencies to review, comment and participate on all aspects of the Project implementation to achieve multi-jurisdictional consensus, including, but not limited to, scope of work, consultant selection, PS& E, system design, bid documents and Project deliverables.
2. Grantee shall coordinate with LA County Public Works when applicable and shall not advertise the Project for bid to begin construction before all affected agencies have fully executed an agreement regarding the maintenance and operation of traffic signal synchronization system( s) along multi-jurisdictional corridor( s). Grantee shall deliver or email a copy of the fully executed agreement to LACMTA within seven ( 7) days from the date of full execution.
3. Grantee shall commit and/ or secure non-LACMTA funds to maintain and operate the Project improvements. Operations and maintenance plans shall be developed for all ITS projects. For multi jurisdictional projects, multi agency agreements shall be executed committing to the long term operations and maintenance of shared project elements.
4. Grantee’ s Project shall not make major equipment or timing-plan changes on other Metro funded projects, within the first two years of Grantee’ s Project implementation/ system operation without LACMTA or lead agency prior written approval.
5. For all central traffic control system projects, Grantee shall coordinate the system design through LACMTA staff to allow communication with the Regional Integration of ITS (RIITS) to facilitate multi jurisdictional traffic management and data sharing.
6. Grantee shall ensure Countywide Signal Priority ( CSP) capabilities are maintained when Grantee’ s Project is in an existing and planned CSP corridor.
7. Grantee shall ensure Integrated Corridor Management ( ICM) capabilities are maintained when Grantee’ s Project is in an existing and planned corridor.
8. Grantee shall make available all data from the Project, including, without limitation, improvements and inventory data, to LACMTA upon request.
Grantee shall:
160
Rev: 01.23.24 2 FA Measure R Hwys Gen Attachment G Special Grant Conditions
FTIP#: LA9919399
Subregion ID: South Bay
Project#: MM5507. 22
FA# 9200000000MM550722
a. provide real-time traffic data from the Project, if available, to the Regional Integration of ITS (RIITS)
b. allow for archiving through the Regional Integration of ITS (RIITS) Network or any regional ITS software to support regional transportation planning and operations
c. populate ITS Field Inventory Resource Sharing Tool (ITS FIRST) with data upon completion of project
9. Grantee shall ensure that the project uses a generally accepted system engineering approach to maintain the integrity and quality of completed projects.
10. Grantee’ s project shall adhere to existing Metro guidelines for specific subprograms as applicable.
The obligations set forth in this section shall survive the expiration or termination of this Agreement.
161
RESERVIST DISPATCH LOCATION
FACILITY USE AGREEMENT
Agreement and authorization is granted by City of Redondo Beach, a chartered municipal corporation (‘Host’) to the Los Angeles County Registrar-Recorder/County Clerk (‘RR/CC’) for the use of the designated facility space specified below:
Aviation Gymnasium – VC ID 20196
Dance Room
1935 Manhattan Beach Blvd
Redondo Beach, CA 90278
For and in consideration of the following conditions, both parties hereby agree as follows:
Term: This Agreement is entered into this 6th day of October 2026 and shall expire on November 4, 2026, unless sooner terminated or extended, in whole or in part, as provided in this agreement.
Use of the Facility: Host permits access to the agreed upon designated space on the following dates and times:
General Election
October 23, 2026: 8:00 AM – 12:00 PM
October 24, 2026 to November 2, 2026: 8:30 AM - 4:00 PM November 3, 2026: 5:30 AM - 4:00 PM
Facility Requirements: Host will ensure the designated space is free from any activity during the mutually agreed upon access schedule and provide a means of entry, electricity, air conditioning/heating (if available), and restroom access (if available) for RR/CC staff.
Host will ensure the designated space has 1 Table and 30 Chairs.
Host will ensure that at times RR/CC is not on premises, access to the designated space is restricted only to those RR/CC has given prior approval.
Primary Contacts:
The Host’s Primary Contact for this Agreement is Eleanor Manzano, Certified Municipal Clerk, City of Redondo Beach City Clerk’s Office , 415 Diamond Street, Redondo Beach, CA 90277, (310) 318-0656 extension 3737, [email protected]. 162
The RR/CC’s Primary Contact for this Agreement is Jaime Young, Assistant Division Manager, Vote Center Assessment and Recruitment, 12680 Corral Place, Santa Fe Springs, CA 90670, (562) 347-2447, [email protected].
In addition, Host and RR/CC will designate contacts for both business and weekend/non-business hours related to facility access and technical operations to be included in this Agreement.
Public Facility Use Payment (Check one and write your Initials to acknowledge):
Host agrees to waive any and all payments for use of the facility pursuant to California Elections Code.
Host Initials:
X By mutual agreement, the RR/CC agrees to pay the estimated cost of $125.00 in total for staff and custodial costs incurred during the period identified in the Access Schedule. An official invoice containing Agency letterhead must be submitted to RR/CC within 60 days after the election showing the breakdown of costs.
Host Initials:
Parking Requirements: Host agrees to provide sufficient parking, including accessible spaces, and a waiver of any parking fees for RR/CC staff.
Termination of the Agreement: Host shall not cancel or change the location outside of a natural disaster or unforeseen building/structural damage. For avoidance of doubt, Host and RR/CC stipulate that the novel coronavirus COVID-19 pandemic is excluded as a natural disaster or ground for termination for purposes of this Agreement. This Agreement shall remain in effect, with all conditions set forth. RR/CC may at any time and without reason, revoke its request to use the designated facility space. In the event any provision of this Agreement contradicts any applicable laws, rules, and regulations, RR/CC may terminate this Agreement, effective immediately upon written notice.
Amendment of the Agreement: No alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by both parties. This Agreement may be modified or amended only upon the mutual written consent of both the Host and the RR/CC. Any amendment shall become effective upon the mutual written consent of both the Host and the RR/CC.
Certificate of Self-Insurance: RR/CC will provide certificate upon request.
Indemnity Agreement: Host shall indemnify, defend and hold harmless RR/CC, its principals, elected and appointed officers, agents, employees, and volunteers from and against any and all liability, including, but not limited to, claims for injury or damages, demands, actions, fees, loss, costs and expenses (including reasonable attorney and expert witness fees) arising out of or incurred in connection with the performance of this agreement, but only in proportion to and to the extent such liability, loss, demands, actions, fees, costs and expenses are caused by or result from the grossly negligent or willful misconduct of the Host, its officials, officers, agents, employees, or volunteers. Notwithstanding the foregoing, RR/CC acknowledges and understands that certain parties will have access to the designated facility space, including but not limited to, custodial contractors and emergency staff. In no event shall Host be liable for any access to designated facility space by these parties.
163
RR/CC shall indemnify, defend and hold harmless Host, its officials, officers, agents, contractors, employees, and volunteers from and against any and all liability, including, but not limited to, claims for injury or damages, demands, actions, fees, loss, costs and expenses (including reasonable attorney and expert witness fees) arising out of or incurred in connection with the performance of this Agreement, but only in proportion to and to the extent such liability, loss, demands, actions, fees, costs and expenses are caused by or result from the negligent or intentional acts or omissions of the RR/CC, its officials, trustees, officers, agents, employees, contractors, or volunteers.
Electronic Signatures: The Host and RR/CC agree to facsimile and electronic scanned versions of original signatures of authorized signatures of each party have the same force and effect as original signatures such that the parties need not follow up facsimile or electronic transmissions of executed documents with original wet-signature versions.
THE ABOVE SITE INDEMNITY AGREEMENT APPLIES ONLY TO ELECTIONS CONDUCTED
BY LOS ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK
IN WITNESS WHEREOF, and executed as the date first written above, the Parties to this agreement do hereby agree and consent to all terms and conditions provided herein.
Los Angeles County City of Redondo Beach
Registrar-Recorder/County Clerk
Signature and Date Signature and Date
Jaime Young, Assistant Division Manager
Printed Name and Title Printed Name and Title
9/30/2026 | 11:59 AM PDT
164
Administrative
Report
H.6., File # 26-1001 Meeting Date: 10/6/2026
To: MAYOR AND CITY COUNCIL
From: ANDREW WINJE, PUBLIC WORKS DIRECTOR
TITLE
APPROVE AN AGREEMENT WITH GEOSYNTEC CONSULTANTS, INC. FOR FIELD
INVESTIGATION, MATERIAL SAMPLING, LABORATORY TESTING, SOIL AND WASTE
MANAGEMENT, AND LANDFILL GAS PROBE INSTALLATION AND MONITORING SERVICES FOR DOMINGUEZ PARK IN AN AMOUNT NOT TO EXCEED $638,700 AND AN INITIAL TERM THROUGH OCTOBER 6, 2027
EXECUTIVE SUMMARY
The City’s improvements to the play area and surrounding landscaping and walkways at Dominguez Park prompted implementation of the heretofore unenforced regulations regarding closed landfills by the County Los Angeles Department Public Health, Solid Waste Management Program, acting as the Local Enforcement Agency (LEA) for the State. These regulations include development of a Field Investigation Workplan (Workplan) to complete the historical and physical/chemical characterization of the site. The Workplan was recently reviewed and approved by the LEA and is a key component of the LEA’s mandate to have the site in compliance with County Standards, including addressing drainage, erosion, cover integrity, and landfill gas monitoring and maintenance. The recommended Agreement includes the scope of work to complete the elements of the Workplan that was approved by the LEA.
Geosyntec is familiar with the park site, including the playground area, dog park, northern hillside, and shooting range and has provided useful insight and work products from previous investigation of the site. Approval of the proposed Agreement is time sensitive and necessary to reach the LEA’s mandate to have the site in compliance by March 17, 2027.
BACKGROUND
During the construction of the Dominguez Park Playground Equipment Improvement Project, the County of Los Angeles Department of Public Health, acting as LEA for the State, issued a letter to the City claiming authority under California Regulation Code - Title 27 (27 CCR), Section 21190 to review the environmental impacts of the project. Geosyntec was contracted to gather historic documentation of the site, initiate public document requests with the various regulatory agencies, evaluate compliance with California Code of regulations Title 27, and review and analyze potential environmental health threats with this action. The analysis and report were submitted to the County.
The LEA also required a formalized Field Investigation Workplan to provide missing data and preparation of a report on the full waste characterization of the site. It is an expected and urgent next step to begin the field investigation work, and to prepare the report.