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13-0411
| 1 | 1. | Consent - Staff Report | Ratification of Budgeted Motor Fuel Purchase from Merrimac Energy Group in the Amount of $27,896.24.
WAIVE FORMAL BIDDING, APPROVE | approved on the Consent Agenda | |
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13-0420
| 1 | 6. | Consent - SR w/Contract | Professional Services Agreement with Control Automation Design, Inc. in the amount of $79,750 for Computer Programming Services for the Water Division’s Supervisory Control And Data Acquisition System.
WAIVE FORMAL BIDDING, APPROVE | approved on the Consent Agenda | |
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13-0419
| 1 | 7. | Consent - SR w/Contract | One-year Renewal of Fire Records Management System (RMS) Support and Maintenance Contract with Fire Information Support Services, Inc. in the Amount of $25,582.00.
WAIVE FORMAL BIDDING, APPROVE | approved on the Consent Agenda | |
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13-0415
| 1 | 10. | Gen. Bus. - Staff Report | Report on the Level of Service Provided By Southern California Edison (SCE) and the Options Available to the City to Affect Service Level Improvements.
DISCUSS AND PROVIDE DIRECTION | | |
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ORD 13-0009
| 2 | 11. | Consent - SR w/Ordinance | Ordinance No. 13-0009 Prohibiting Distribution or Sale of Prepared Food in Polystyrene Food Service Ware.
WAIVE FURTHER READING; ADOPT ORDINANCE NO. 13-0009 | introduced ordinance | Pass |
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13-0328
| 1 | 12. | Gen. Bus. - Staff Report | Funding Options and Processes to Mitigate Storm Water and Street Lighting & Landscaping District Deficits.
DISCUSS AND PROVIDE DIRECTION | accept | Pass |
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ORD 13-0020
| 1 | 13. | Consent - SR w/Ordinance | Second reading of Ordinance No. 13-0020 amending the City’s Municipal Code regarding banners and decorations in the Public Right-of-Way and adoption of banner policy (Continued from September 17, 2013, City Council Meeting).
WAIVE FURTHER READING; ADOPT ORDINANCE 13-0020 | approved | Pass |
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13-0435
| 1 | 14. | Gen. Bus. - Staff Report | 2013 League of California Cities Resolutions.
DISCUSS AND PROVIDE DIRECTION FOR VOTING DELEGATE | approved | |
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13-0424
| 1 | 2. | Consent - Staff Report | Award of Bid for the Budgeted Replacement of Seven Chevrolet Vehicles: Five Tahoe Police Patrol Vehicles, One Silverado Truck for the Police Department and One Equinox SUV for the Public Works Department; from George Chevrolet for a total cost of $219,761.71.
APPROVE | approved | Pass |
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13-0391
| 1 | 3. | Consent - SR w/Contract | Construction Contract with Taylor Tennis Court, Inc. ($71,160) for the Live Oak Park, Manhattan Heights, Mira Costa Tennis Courts and Marine Avenue Park Basketball Courts Resurfacing and Restriping Project.
APPROVE, APPROPRIATE | approved | Pass |
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13-0409
| 1 | 4. | Consent - SR w/Contract | Construction Contract ($618,618) with Bannaoun Engineers Construction Corporation for the budgeted Ardmore Avenue, Valley Drive and 11th Place Street Resurfacing Project.
APPROVE | approved | Pass |
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13-0417
| 1 | 5. | Consent - SR w/Contract | First Amendment to Professional Services Agreement with Iteris, Inc. in a Not-to-Exceed Amount of $28,860 for Preparation of a Roundabout Feasibility Study.
APPROVE | tabled | Pass |
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ORD 13-0017
| 1 | 8. | Consent - SR w/Ordinance | Ordinance No. 13-0017 Amending Short Term Parking Regulations and Loading Zone Restrictions.
WAIVE FURTHER READING; ADOPT ORDINANCE NO. 13-0017 | introduced ordinance | Pass |
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13-0407
| 1 | 9. | Consent - Staff Report | Financial Reports:
Ratification of Demands: August 1, 2013
RATIFY | ratified | Pass |
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13-0434
| 1 | 15. | Gen. Bus. - Staff Report | Request to Sponsor a Community Event on the History and Future of Manhattan Beach on December 7, 2013 at the Joslyn Community Center.
APPROVE | approved | Pass |
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