Legislation Details

File #: 26-0285    Version: 1
Type: *Consent - Staff Report Status: Agenda Ready
In control: City Council Regular Meeting
On agenda: 8/18/2026 Final action:
Title: Consideration of a Resolution Approving Amendments to the General Services Agreements with Dekra-Lite Industries, Inc., for Holiday D?cor and On-Call Decorative Lighting Services in a Combined Amount Not-to-Exceed $219,800 (Budgeted) (Public Works Director Awwad). ADOPT RESOLUTION NOS. 26-0090 AND 26-0091
Attachments: 1. Resolution No. 26-0090, 2. Resolution No. 26-0091, 3. Agreement and Amendments No. 1 through 4 - Holiday Décor, 4. Amendment No. 5 - Holiday Décor, 5. Agreement and Amendment No. 1 - On-Call Decorative Lighting Services, 6. Amendment No. 2 - On-Call Decorative Lighting Services
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TO:
Honorable Mayor and Members of the City Council

THROUGH:
Talyn Mirzakhanian, City Manager

FROM:
Ramzi Awwad, Public Works Director
Sean Roberts, Field Operations Manager

SUBJECT:Title
Consideration of a Resolution Approving Amendments to the General Services Agreements with Dekra-Lite Industries, Inc., for Holiday D?cor and On-Call Decorative Lighting Services in a Combined Amount Not-to-Exceed $219,800 (Budgeted) (Public Works Director Awwad).
ADOPT RESOLUTION NOS. 26-0090 AND 26-0091
Body
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RECOMMENDATION:
Staff recommends that the City Council:
A) Adopt Resolution No. 26-0090, approving Amendment No. 5 to the General Services Agreement with Dekra-Lite Industries, Inc. (Dekra-Lite) for holiday d?cor lease, storage, installation, and removal services; extending the term through June 30, 2027, and increasing the maximum compensation from $74,900 over a four-year period to an amount not-to-exceed $94,900 over the total five-year term.
B) Adopt Resolution No. 26-0091 approving Amendment No. 2 to the General Services Agreement with Dekra-Lite for on-call decorative lighting services; increasing the maximum compensation from $74,900 over a two-year period to an amount not to exceed $124,900 over the total three-year term, and updating the fee schedule to reflect current needs.

FISCAL IMPLICATIONS:
Sufficient funds in the amount of $219,800 for are currently budgeted within the General Fund Public Works Department budget for holiday d?cor lease, storage, installation, and removal services, as well as on-call decorative lighting services in the current fiscal year. Future years will be budgeted accordingly.

BACKGROUND:
A holiday d?cor program to support the City's seasonal beautification efforts and enhance the appearance of public areas throughout the community was developed through coordination between the Downtown Manhattan Beach Business & Professional Organization (DBPA), the North Manhattan Beach...

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