H.1. 24-0002 APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF JANUARY 9, 2024.
Legislation Text
H.2. 24-0003 APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA
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H.3. 24-0004 APPROVE THE FOLLOWING CITY COUNCIL MINUTES: NONE
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H.4. 23-7316 PAYROLL DEMANDS
CHECKS 29512-29537 IN THE AMOUNT OF $27,118.08, PD. 12/22/23
DIRECT DEPOSIT 272328-272997 IN THE AMOUNT OF $2,411,286.74, PD. 12/22/23
CHECKS 29538-29550 IN THE AMOUNT OF $13,089.17, PD. 1/5/24
DIRECT DEPOSIT 272998-273544 IN THE AMOUNT OF $2,065,941.60, PD. 1/5/24
ACCOUNTS PAYABLE DEMANDS
CHECKS 112096-112224 IN THE AMOUNT OF $1,833,022.71
EFT CALPERS MEDICAL INSURANCE $462,036.46
DIRECT DEPOSIT 100007896-100007988 IN THE AMOUNT OF $96,777.03, PD.1/2/24
REPLACEMENT DEMAND 112095
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01092024 RECOMMENDATION TO APPROVE
01092024 VENDOR INVOICE LIST
H.5. 24-0007 APPROVE CONTRACTS UNDER $35,000:
1. APPROVE AN AGREEMENT WITH FLOCK GROUP, INC. DBA FLOCK SAFETY FOR AUTOMATIC LICENSE PLATE READERS IN AN AMOUNT NOT TO EXCEED $34,300, FOR AN INITIAL TERM OF JANUARY 9, 2024 THROUGH JANUARY 8, 2025, WITH AN OPTION TO RENEW FOR 24 MONTHS.
Legislation Text
Flock Group, Inc dba Flock Safety - Agreement
Flock Group, Inc dba Flock Safety - Insurance
H.6. 24-0010 APPROVE A SECOND AMENDMENT TO THE AGREEMENT WITH CJ CONCRETE CONSTRUCTION, INC. FOR SIDEWALK REPAIR AND REPLACEMENT SERVICES TO INCREASE THE NOT TO EXCEED AMOUNT FROM $575,000 TO $858,750
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2401-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, DECLARING SIDEWALK REPLACEMENT WORK AT MCBAIN AVENUE AND SPEYER LANE, VAIL AVENUE AND MATHEWS AVENUE, AND THE CITY PUBLIC WORKS YARD AS "REPAIR" AND EXEMPTING IT FROM BIDDING REQUIREMENTS PURSUANT TO SECTIONS 19 AND 19.1(A) OF THE CITY CHARTER OF REDONDO BEACH
H.1. 24-0002 APPROVE AFFIDAVIT OF POSTING FOR THE CITY COUNCIL REGULAR MEETING OF JANUARY 9, 2024.
Legislation Text
H.2. 24-0003 APPROVE MOTION TO READ BY TITLE ONLY AND WAIVE FURTHER READING OF ALL ORDINANCES AND RESOLUTIONS LISTED ON THE AGENDA
Legislation Text
H.3. 24-0004 APPROVE THE FOLLOWING CITY COUNCIL MINUTES: NONE
Legislation Text
H.4. 23-7316 PAYROLL DEMANDS
CHECKS 29512-29537 IN THE AMOUNT OF $27,118.08, PD. 12/22/23
DIRECT DEPOSIT 272328-272997 IN THE AMOUNT OF $2,411,286.74, PD. 12/22/23
CHECKS 29538-29550 IN THE AMOUNT OF $13,089.17, PD. 1/5/24
DIRECT DEPOSIT 272998-273544 IN THE AMOUNT OF $2,065,941.60, PD. 1/5/24
ACCOUNTS PAYABLE DEMANDS
CHECKS 112096-112224 IN THE AMOUNT OF $1,833,022.71
EFT CALPERS MEDICAL INSURANCE $462,036.46
DIRECT DEPOSIT 100007896-100007988 IN THE AMOUNT OF $96,777.03, PD.1/2/24
REPLACEMENT DEMAND 112095
Legislation Text
01092024 RECOMMENDATION TO APPROVE
01092024 VENDOR INVOICE LIST
H.5. 24-0007 APPROVE CONTRACTS UNDER $35,000:
1. APPROVE AN AGREEMENT WITH FLOCK GROUP, INC. DBA FLOCK SAFETY FOR AUTOMATIC LICENSE PLATE READERS IN AN AMOUNT NOT TO EXCEED $34,300, FOR AN INITIAL TERM OF JANUARY 9, 2024 THROUGH JANUARY 8, 2025, WITH AN OPTION TO RENEW FOR 24 MONTHS.
Legislation Text
Flock Group, Inc dba Flock Safety - Agreement
Flock Group, Inc dba Flock Safety - Insurance
H.6. 24-0010 APPROVE A SECOND AMENDMENT TO THE AGREEMENT WITH CJ CONCRETE CONSTRUCTION, INC. FOR SIDEWALK REPAIR AND REPLACEMENT SERVICES TO INCREASE THE NOT TO EXCEED AMOUNT FROM $575,000 TO $858,750
ADOPT BY TITLE ONLY RESOLUTION NO. CC-2401-001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDONDO BEACH, CALIFORNIA, DECLARING SIDEWALK REPLACEMENT WORK AT MCBAIN AVENUE AND SPEYER LANE, VAIL AVENUE AND MATHEWS AVENUE, AND THE CITY PUBLIC WORKS YARD AS "REPAIR" AND EXEMPTING IT FROM BIDDING REQUIREMENTS PURSUANT TO SECTIONS 19 AND 19.1(A) OF THE CITY CHARTER OF REDONDO BEACH