Compton — 2023-03-21

1. THE COMPTON BLOCK CLUBS AND COMPTON SHERIFF'S DEPARTMENT\nPRESENT:\nA COMMUNITY RECOGNITION FOR THE 12 DAYS OF CHRISTMAS 2022\nSANTA SLEIGH RIDE CELEBRATION - Councilmember: Lillie Darden\nCONSENT AGENDA\nConsent items are routine and expected to be non-controversial. They will be acted upon\nby the Council at one time without discussion unless a Council Member requests an item\nbe removed or discussed..\nCITY MANAGER/CITY ATTORNEY/CITY CONTROLLER/CITY TREASURER\nREPORTS

2. CITY TREASURER'S REPORT - MEASURE P - Brandon Mims\nREGULAR AGENDA\nCITY MANAGER'S REPORT

3. REQUEST TO AUTHORIZE TRAVEL - CALIFORNIA CONTRACT CITIES\nASSOCIATION 2023 64th ANNUAL MUNICIPAL SEMINAR\nINDIAN WELLS, CALIFORNIA (May 18-21, 2023) (ACTION ITEM)\nUNFINISHED BUSINESS

4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO PREPARE A BUDGET AMENDMENT\nTRANSFERRING FUNDS BETWEEN ACCOUNTSAND TO ISSUE A PURCHASE\nORDER TO VERMEER EQUIPMENT CORPORATION FOR THE PURCHASE OF\nA TREE STUMP GRINDER MACHINE FOR THE PUBLIC WORKS STREET\nMAINTENANCE DEPARTMENT FOR THE CITYWIDE TREE MAINTENANCE\nPROGRAM IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FOUR\nTHOUSAND ONE HUNDRED THIRTY-NINE DOLLARS AND THIRTY-ONE CENT\n($104,139.31)\nNEW BUSINESS

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAPPROVING A BUDGET AMENDMENT TO THE 2022-2023 FISCAL YEAR\nBUDGET, TRANSFERRING FUNDS BETWEEN ACCOUNTS, AND\nAUTHORIZING THE CITY MANAGER TO ISSUE PURCHASE ORDER THE\nSHERWIN WILLIAMS COMPANY FOR THE PURCHASE OF PAINT FOR THE\nCITYWIDE ANTI-GRAFITI PROGRAM IN AN AMOUNT NOT TO EXCEEED FIFTY\nTHOUSAND DOLLARS ($50,000)\n-3- City Council Agenda\n3/21/2023 5:30 PM

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMP[TON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A ONE-YEAR\nCONTRACT AMENDMENT FOR CITYWIDE STREET SWEEPING SERVICES\nFOR FISCAL YEAR 2022-2023, AND TO ISSUE A PURCHASE ORDER TO THE\nCLEANSTREET COMPANY IN THE AMOUNT OF SEVEN HUNDRED EIGHTY\nTHOUSAND FOUR HUNDRED SIXTY-TWO DOLLARS AND FORTY-FOUR\nCENTS ($780,462.44).

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nRESCINDING RESOLUTON NO. 25,531, AMENDING THE 2022-2023 FISCAL\nYEAR BUDGET AND AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER\nTO ELK GROVE AUTO GROUP FOR THE PROCURMENT OF FLEET VEHICLES\n($2,800,136)

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON TO\nAUTHORIZE THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH\nREVENUE & COST SPECIALISTS LLC (RCS) FOR THE PREPARATION OF A\nCITYWIDE FISAL SUSTAINABILITY PLAN FOR AN AMOUNT NOT TO EXCEED\nTWENTY-EIGHT THOUSAND EIGHTY DOLLARS ($28,080.00), TO AUTHORIZE\nA BUDGET AMENDMENT TO THE FY2022-2023 CITY BUDGET, AND TO\nAUTHORIZE A PURCHASE ORDER IN THE AMOUNT OF TWENTY-EIGHT\nTHOUSAND EIGHTY DOLLARS ($28,080.00).\nCOUNCIL COMMENTS