CC RESOLUTION 5570RESOLUTION NO. 5570
A RESOLUTION AUTHORIZING THE PUBLIC WORKS DIRECTOR, OR
DESIGNEE, TO APPROVE THE PLANS AND SPECIFICATIONS FOR
RENOVATION OF TEEN CENTER, PLAZA, AND SKATEPARK AT
RECREATION PARK, PROJECT (NO. PW 25-13), PURSUANT TO
GOVERNMENT CODE § 830.6 AND EL SEGUNDO MUNICIPAL CODE
SECTION 1-7C-11 AND ESTABLISHING A PROJECT PAYMENT
ACCOUNT.
The City Council of the City of El Segundo does resolve as follows:
SECTION 1: The City Council finds and declares as follows:
A. The City retained MIG, ("Consultant") as the architect to design and
prepare plans and specifications for PW 25-13, Teen Center, Plaza, and
Skatepark ("Project") for renovation. These plans and specifications are
complete. Services related to the Project may begin;
B. Government Code § 830.6 provides design or plans immunity to a local
agency where the legislative body or employee approves the design or
plans in advance of construction.
C. El Segundo Municipal Code ("ESMC") § 1-7C-11 authorizes the Public
Works Director or City Council to approve the Project's design or plans in
advance of construction pursuant to Government Code § 830.6.
D. The Consultant has informed the City Engineer that Project's plans are
nearing completion.
E. The City Council wishes to obtain the immunities set forth in Government
Code § 830.6 with regard to the plans and construction of the Project.
SECTION 2: Design Immunity; Authorization.
A. The City Council authorizes the Public Works Director or designee to
review and potentially approve the Project's design and plans, under his or
her discretion, pursuant to Government Code § 830.6 and ESMC § 1-7C-
11.
B. The Public Works Director, or designee, must approve the Project's
design and plans to determine consistency with the applicable standards
and requirements before any Project construction begins.
C. The Public Works Director, or designee, is authorized to act on the City's
behalf in approving any alterations or modifications of the approved design
and plans.
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D. The approval and authorization granted by this Resolution is intended to
avail the City of the immunities set forth in Government Code § 830.6.
SECTION 3: Project Payment Account. For purposes of the Contract Documents
administering the Project, the City Council directs the City Manager, or designee, to
establish a fund containing sufficient monies from the current fiscal year budget to pay
for the Project ("Project Payment Account"). The Project Payment Account is the sole
source of funds available for the Contract Sum, as defined in the Contract Document
administering the Project.
SECTION 4: The City Clerk is directed to certify the adoption of this Resolution.
SECTION 5: This Resolution will become effective immediately upon adoption.
PASSED AND ADOPTED this 21St day of October, 2025.
APPROVED AS TO FORM:
Mark D. ensley, City At r
a
Chris Pimentel, Mayor
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CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF EL SEGUNDO 1
I, Susan Truax, City Clerk of the City of El Segundo, California, do hereby certify that the
whole number of members of the City Council of said City is five; that the foregoing
Resolution No. 5570 was duly passed, approved, and adopted by said City Council at a
regular meeting held on the 21 st day of October, 2025, approved and signed by the Mayor,
and attested to by the City Clerk, by the following vote:
AYES: Mayor Pimentel, Mayor Pro Tern Baldino, Council Member Boyles,
Council Member Giroux and Council Member Keldorf
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this 21St day of October, 2025.
Susan Tuax, City Clerk
of the City of El Segundo,
California
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