Jon Kaji

Homelessness Response & Interim Housing Operations

Saves the city approximately $1.7 million annually in operating subsidies.

Zoning Amendment along Pacific Coast Highway

None directly to the city general fund.

Opposition to County Sales Tax Measure and AB 1768

County-wide tax increase from 10.25% to 10.75% affecting local consumers and retail activity.

rent stabilization

Mobile home park residents will save money by avoiding sudden, massive rent spikes, while park owners might see their profit growth limited.

League of California Cities membership

The city will save money on membership dues, but might lose out on collective bargaining power for state-level issues.

business license dispute

This means fewer legal headaches and potentially more revenue for the flight school, which is good news for their bottom line.

airport noise restrictions

These new rules could mean higher costs for pilots and potentially affect airport revenue if flights are significantly reduced.

Transit - Award Contract Service Agreement to Remove, Dispose, and Replace a Transit Scissor Advantage Lift. Expenditure: $401,152.55 (Non-General Fund).

Public Works - Adopt Categorical Exemption under California Environmental Quality Act (CEQA) Section 15269(b) and Authorize Payment for Emergency Storm Drain Repair at 226th Street and Maple Avenue. Expenditure: $348,205.28 (Non-General…

Finance – Approve Annual Premium Renewal of Property Insurance Coverage and Authorize Finance Director to Execute the Insurance Binder. Expenditure: Not-to-Exceed $1,029,004.16 (Non-General Fund).

Finance – Approve the Repayment of an Existing Park and Recreation Facilities Fund Loan to the General Fund. Expenditure: None.

Information Technology – Approve First Amendment to Master Software and Services Agreement for Computer-Aided Dispatch (CAD) System to Add Records Management System (RMS). Expenditure: Approximately $5,667,471 (General Fund: Approximately…

Public Works – Approve Fifth Amendment to Consulting Services Agreement for Machado Lake Stormwater Quality Monitoring and Reporting. Expenditure: $49,734 (General Fund).

Police – Approve Second Amendment to Contract Services Agreement for Crossing Guard Services. Expenditure: $410,112 (General Fund).

General Services – Approve First Amendment to Contract Services Agreement for the Roof Replacement at City Yard. Expenditure: Not-to-Exceed $173,270 (General Fund).

Resolution No. 2026-36: Honoring Brigadier General Omar J. Randall

General Services and Public Works – Authorize Purchase Order of One (1) Petersen Industries Rear Mount Loader as a Cooperative Purchase with Sourcewell. Expenditure: Not-to-Exceed $425,584.95 (Non-General Fund).

General Services, Police, and Public Works -- Authorize Purchase Order of One (1) Stakebed and One (1) Utility Truck as a Cooperative Purchase with Sourcewell. Expenditure: Not-to-Exceed $236,461.32 (Non-General Fund).

General Services – Approve First Amendment to Contract Services Agreement for On-Call General Contractor Services through Sourcewell. Expenditure: $5,250,000 (General Fund and Non-General Funds).

Public Works – Authorize Purchase Order for Emergency Repairs at the North Torrance Well Field Facility. Expenditure: Not-to-Exceed $373,084.24 (Non-General Fund).

Public Works – Approve First Amendment to Contract Services Agreement for the Purchase of Treated Water from the Goldsworthy Desalter Project. Expenditure: $7,000,000 (Non-General Fund).

City Manager - Approve Side Letter Agreements Between Management and Represented City of Torrance Employee Groups. Expenditure: Approximately $1,513,500 (General Fund).

Public Works – Approve Fourth Amendment to Consulting Services Agreement for Machado Lake Stormwater Quality Monitoring and Reporting. Expenditure: $141,247 (General Fund).

Community Services and City Manager – Approve First Amendment to Contract Services Agreement for Unarmed Security Guard Services. Expenditure: Not-to-Exceed $137,796.34 (General Fund).

General Services and Public Works – Authorize Purchase Order for Two (2) McNeilus Side Loader Refuse Trucks and One (1) McNeilus Rear Loader Refuse Truck as a Cooperative Purchase with Sourcewell. Expenditure: Not-to-Exceed $1,936,209.52…

General Services and Fire – Authorize Change Order #1 to Purchase Order for Two (2) Ambulances. Expenditure: $238,447.49 (Non-General Fund).

Finance – Approve Annual Membership with California Transit Indemnity Pool (CalTIP) for Program Year 2026-27. Expenditure: Not-to-Exceed $1,116,602 (Non-General Fund).