| 15-153 | CC:HA:SA - Approval of Minutes for the Regular Meetings of July 27, 2015. | Minutes | Consent Agenda | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-156 | CC - Approval of a Purchase Order for the Acquisition of Winchester Ammunition from Dooley Enterprises in the Amount of $78,000. | Minute Order | Consent Agenda | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-157 | CC - FOUR-FIFTHS VOTE REQUIREMENT: (1) Acceptance of Work Performed by ACCO Engineered Systems in the Amount of $183,644; and (2) Acceptance of Work Performed by Express Energy Services, Inc. in the Amount of $422,865.07; and (3) Approval of an Express Energy Systems Change Order for Additional Light Fixtures in the Amount of $18,679.52; and, (4) Authorization to File a Notice of Completion for Work Performed by ACCO Engineered Systems and Express Energy Systems; and (5) Authorization to Release the Respective Retention Payments to ACCO Engineered Systems and Express Energy Systems after Expiration of the 35-Day Lien Period; and (6) Approval Related Budget Amendments in the Amount of $907,282 for Expenditures in Fiscal Year 2014/2015, and $907,282 for Revenues in Fiscal Year 2015/2016, for the City Facilities Energy Efficiency Project, PF-004. | Minute Order | Consent Agenda | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-162 | CC - (1) Presentation of the Granicus Government Transparency Suite, Including a Consolidated Agenda Format; (2) Consideration of Updated Minute Content; and (3) Direction to the City Manager Related Thereto. | Minute Order | Action Item | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-163 | CC - Adoption of Resolutions (1) Authorizing the City Manager and the City Attorney to Execute Certain Documents Required by the State Board of Equalization to Collect the City's Utility Users' Tax on Prepaid Wireless Services and (2) Authorizing the Examination of Prepaid Mobile Telephony Services Surcharge and Local Charge Records. | Resolution | Consent Agenda | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-164 | CC - Approval of a Professional Services Agreement with Walker Parking Consultants to Perform an Audit of Three City Parking Structures (Ince, Watseka and Cardiff) in an Amount Not-to-Exceed $42,000 ($38,930 Base Bid Plus $3,070 in Contingency Authority). | Agreement | Consent Agenda | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-165 | CC - (1) Acceptance of $30,987.59 in Funds from the Culver City Cultural Affairs Foundation to Support the Technical Enhancement of Veterans Memorial Auditorium; (2) Acceptance of $12,294.20 in Funds from the Culver City Cultural Affairs Foundation to Support the 2015 Boulevard Music Summer Festival; and, (3) Approval of the Fiscal Year 2015/2016 Cultural Affairs Foundation Budget. | Minute Order | Action Item | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-170 | CC:HA:SA - Cash Disbursements for July 18, 2015 - July 31, 2015. | Minute Order | Consent Agenda | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-171 | CC - Conference with Real Property Negotiators
Re: 9099 Washington Boulevard
City Negotiators: John Nachbar, City Manager;
Sol Blumenfeld, Community Development Director; Todd Tipton, Economic Development Manager; Murray Kane, City Special Counsel.
Other Parties Negotiators: Nicole Sikes, Wireless Capital Partners, LLC.
Under Negotiation: Price, terms of payment or both, including use restrictions, development obligations and other monetary related considerations.
Pursuant to Government Code Section 54956.8. | Closed Session Item | Closed Session | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-172 | CC - Public Employee Performance Evaluation
Title: Police Chief
Pursuant to Government Code Section 54957 | Closed Session Item | Closed Session | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-173 | CC - Conference with Real Property Negotiators
Re: An Underground Pipeline under Inglewood Boulevard (from the Culver City/Los Angeles Boundary along the north side of Washington Boulevard to the Culver City/Los Angeles Boundary on the south side of Washington Boulevard) and Centinela Avenue (from the Culver City/Los Angeles Boundary to Arizona Avenue)
City Negotiators: City Manager John Nachbar, Assistant City Manager Martin Cole
Other Parties’ Negotiators: Representatives of Crimson California Pipeline Company
Under Negotiation: Both Terms and Price
Pursuant to Government Code Section 54956.8 | Closed Session Item | Closed Session | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-174 | CC - Approval of a Release for the Use of the Film "This is Culver City." | Minute Order | Consent Agenda | City Council Meeting Agenda | 8/10/2015 | 7/3/2026 |
| 15-107 | CC - (1) Approval of a Professional Services Agreement with VCA Code Group for On-Call Building Inspection Services in an Amount Not-To-Exceed $100,000; and (2) Approval of a Professional Services Agreement with Hayer Consultants, Incorporated for On-Call Building Inspection Services in an Amount Not-to-Exceed $100,000; and (3) Approval of a Professional Services Agreement with Hayer Consultants, Incorporated for On-Call Plan Check Services in an Amount Not-to-Exceed $55,000 with All Proposed Agreements Having a Term from July 1, 2015 to June 30, 2016. | Minute Order | Consent Agenda | City Council Meeting Agenda | 8/24/2015 | 7/3/2026 |
| 15-175 | HA - Approval of the Certification and Submission of the Section 8 Management Assessment Program (SEMAP) | Minute Order | Consent Agenda | City Council Meeting Agenda | 8/24/2015 | 7/3/2026 |
| 15-187 | SA - (1) Adoption of a Resolution Approving the Recognized Obligation Payment Schedule (ROPS) from January 1, 2016 through June 30, 2016; (2) Adoption of a Resolution Approving the Successor Agency Administrative Budget from January 1, 2016 through June 30, 2016; and (3) Authorization to the Executive Director to Make Such Payments on Behalf of the Successor Agency. | Resolution | Consent Agenda | City Council Meeting Agenda | 8/24/2015 | 7/3/2026 |
| 15-185 | CC - Authorization to Publish a Notice Inviting Bids (NIB) to Procure 120 Level 3A Ballistic Helmets, 120 Riot Face Shields, and 120 Face Shield Covers. | Minute Order | Consent Agenda | City Council Meeting Agenda | 8/24/2015 | 7/3/2026 |
| 15-189 | CC - Approval of a Five-Year Professional Services Agreement with AssetWorks lnc. for Cloud Hosting Services for the City's Automated Fleet Management System in an Amount Not-to-Exceed $119,373. | Minute Order | Consent Agenda | City Council Meeting Agenda | 8/24/2015 | 7/3/2026 |
| 15-190 | CC - Award of a Contract to Peterson-Chase General Engineering Construction, Inc. as the Lowest Responsive and Responsible Bidder for the Construction of the Duquesne Avenue Bridge Expansion Joint Repair Project, PZ-938 in an Amount Not-to-Exceed $77,440 ($70,440 Base Contract Plus $7,000 in Contingency Authority). | Minute Order | Consent Agenda | City Council Meeting Agenda | 8/24/2015 | 7/3/2026 |
| 15-191 | CC - Appointments to Fill Vacancies on the Landlord-Tenant Mediation Board and the Los Angeles County West Vector and Vector-Borne Disease Control District. | Minute Order | Action Item | City Council Meeting Agenda | 8/24/2015 | 7/3/2026 |
| 15-192 | CC - Conference with Legal Counsel – Existing Litigation
Re: Maria Bello v. City of Culver City
LASC Case No. BC503573
Pursuant to Government Code Section 54956.9(d)(1) | Closed Session Item | Closed Session | City Council Meeting Agenda | 8/24/2015 | 7/3/2026 |
