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12-0266
| 1 | 1 | Ceremonial Item | Recognition of Wilmer Drake and Pat Cunningham as Distinguished Older Adult Recipients of the Mayor’s I Heart MB Award.
PRESENT | | |
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12-0298
| 1 | 2 | Ceremonial Item | Recognition of Soroptimist International of the Americas - Camino Real Region as a Distinguished Organization Recipient of the Mayor’s I Heart MB Award.
PRESENT | | |
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12-0205
| 1 | 3 | Ceremonial Item | Recognition of the County of Los Angeles Public Library’s Centennial
PRESENT | | |
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12-0299
| 1 | 4 | Ceremonial Item | Recognition of Friends of the Manhattan Beach Library as a Distinguished Organization Recipient of the Mayor’s I Heart MB Award.
PRESENT | | |
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RES 12-6415
| 1 | 5 | Consent - SR w/Resolution | Resolution Authorizing Execution of a Program Supplement Agreement Adding the Cycle 3 Safe Routes to School Program to the Existing Master Funding Agreement with State of California Department of Transportation and Appropriation of Reimbursable Grant Funds in the Amount of $65,000.
ADOPT RESOLUTION NO. 12-6415, APPROPRIATE FUNDS | approved | Pass |
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12-0254
| 1 | 6 | Consent - SR w/Contract | Award of Contract to Iteris, Inc. for the Preparation of the General Plan Mobility Element Update in the Amount of $124,080
APPROVE | approved | Pass |
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12-0229
| 1 | 7 | Consent - SR w/Contract | Award of Bid to Lightning Fence Co. in the Amount of $96,329 for Sand Dune and Marine Avenue Park Fencing Improvements ($24,884 for Sand Dune Park Fencing and $71,445 for Marine Avenue Park Fencing).
APPROVE | approved | Pass |
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12-0322
| 1 | 8 | Consent - Staff Report | Progress Payment No. 8 in the Net Amount of $29,830.58 to Harbor Construction Co., Inc. for the Joslyn Center, Begg Pool Locker Room and Manhattan Heights Community Center Renovation Projects.
APPROVE | approved | Pass |
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12-0282
| 1 | 9 | Consent - Staff Report | Purchase of Two Replacement Police Motorcycles from Huntington Beach Honda in the Amount of $47,902.68.
APPROVE | approved | Pass |
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12-0137
| 1 | 10 | Consent - Staff Report | Award of Bid for a Replacement Police Cargo Van and Public Works Pickup Truck from Theodore Robins Ford in the Amount of $80,112.99.
APPROVE | approved | Pass |
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12-0303
| 1 | 11 | Consent - Staff Report | Progress Payment No. 4 to Ramona, Inc. for the 2011-2012 Sewer Main Rehabilitation Project, Phase 1 ($139,500.00).
APPROVE | approved | Pass |
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12-0304
| 1 | 12 | Consent - SR w/Contract | Award a Professional Engineering Services Agreement to Anderson Penna Partners, Inc. in the Amount of $130,645 for Storm Sewer Line Video Inspections.
APPROVE | approved | Pass |
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12-0115
| 1 | 13 | Consent - Staff Report | Award of a Five-Year Citywide Printing Services Contract to Smart Source (Estimated Total Annual Value of $50,000).
APPROVE | approved | Pass |
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12-0277
| 1 | 16 | Consent - Staff Report | Financial Reports:
a) Ratification of Demands: October 23, 2012
RATIFY
b) Payroll Registers: October 11, 2012 and October 25, 2012
RATIFY
c) Investment Portfolio for the Month Ending September 30, 2012
RECEIVE AND FILE
d) Financial Reports for the Month Ending September 30, 2012
RECEIVE AND FILE | approved | Pass |
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12-0297
| 1 | 17 | Consent - Staff Report | Minutes:
This item contains minutes of City Council meetings which are presented for approval and minutes from City Council subcommittees and from other City commissions and committees which are presented to be received and filed by the City Council. Staff recommends that the City Council, by motion, take action to approve the minutes of the:
a) City Council Closed Session Meeting of October 16, 2012.
APPROVE
b) City Council Regular Meeting of October 16, 2012.
APPROVE
c) Action Minutes, Planning Commission Meeting of October 24, 2012.
RECEIVE AND FILE | approved | Pass |
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12-0323
| 1 | 18 | Gen. Bus. - SR w/Contract | Award of a Five-Year Contract for Building Plan Check, Building Inspection, and Fire Plan Check Services to Melad and Associates, Inc. (Estimated Annual Value of $268,000).
APPROVE | approved | Pass |
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12-0315
| 1 | 19 | Gen. Bus. - Staff Report | Request from the American Youth Soccer Organization to Fundraise for the Installation of Synthetic Turf at the Marine Avenue Park Soccer Field. | approved as amended | Pass |
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12-0295
| 1 | 14 | Consent - Staff Report | Two-Week Waiver of City Parking Meter Fees to Encourage Holiday Shopping and Dining
APPROVE | amended | Pass |
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12-0284
| 1 | 15 | Consent - Staff Report | Monthly Status Update of Strategic Plan Goals and Objectives.
RECEIVE AND FILE | | |
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12-0307
| 1 | 20 | Consent - Staff Report | Report by Mayor Pro Tem Lesser regarding South Bay Council of Governments (SBCOG) Public Utilities Commission testimony pertaining to Southern California Edison’s Unplanned Power Outages.
PROVIDE DIRECTION | | |
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12-0325
| 1 | 21 | Gen. Bus. - Staff Report | Request by Councilmember Tell to Agendize a Discussion regarding possible City Support for Freedom to Marry
PROVIDE DIRECTION | approved | Pass |
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