Compton — 2023-09-05

1. APRIL 11, 2023

10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR\nPROFESSIONAL SERVICES AGREEMENT AND ESTABLISH A PURCHASE\nORDER FOR KELSEY WILHELM, M.D. FOR SERVICES AS MEDICAL\nDIRECTOR OF EMERGENCY MEDICAL SERVICES FOR THE CITY OF\nCOMPTON FIRE DEPARTMENT ($120,000.00)

11. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nRATIFYING A SIDE LETTER AGREEMENT BETWEEN THE CITY OF COMPTON\nAND THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL\nEMPLOYEES/AFSCME LOCAL 3947 TO AMEND ARTICLE 19 OF THE\nMEMORANDUM OF AGREEMENT

12. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nACCEPTING THE PROPOSAL FROM SCREAMIN EAGLE SERVICES FOR\nCITYWIDE ILLEGAL DUMPING CLEAN-UP, REMOVAL AND HAUL AWAY\nSERVICES, TO AUTHORIZE THE CITY MANAGER TO ENTER INTO A THREE-\nYEAR SERVICE AGREEMENT WITH TWO (2) ONE-YEAR EXTENSION\nOPTIONS AND TO ISSUE A PURCHASE ORDER IN AN AMOUNT NOT TO\nEXCEED FOUR HUNDRED TWENTY-ONE THOUSAND FIVE HUNDRED\nDOLLARS ($421,500)

13. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A CONSTRUCTION\nCONTRACT WITH AND ESTABLISH A PURCHASE ORDER FOR HARDY &\nHARPER, INC. FOR ROAD REPAIR SERVICES CITYWIDE ($2,066,900).

14. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL\nSERVICES AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR\nWILLDAN ENGINEERING TO PREPARE AN ENGINEERING AND TRAFFIC\nSURVEY TO ESTABLISH SPEED LIMITS CITYWIDE ($28,700).

15. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAER TO ISSUE PURCHASE ORDERS TO ONE\nOR MORE VENDORS (SOUTH COAST EMERGENCY VEHICLE SERVICE\n(PIERCE), WILLIAM KALVIKOV DBA FIRE APPARATUS SOLUTIONS AND\nPERFORMANCE TRUCK REPAIR INC) FOR THE MAINTENANCE AND\nREPAIRS OF EMERGENCY FIRE APPARATUS FOR THE CITY OF COMPTON\nFIRE DEPARTMENT ($150,000.00)\n-4- City Council Agenda 9/5/2023\n5:30 PM

16. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE ESTABLISHMENT OF A PURCHASE ORDER FOR THE\nCITY OF DOWNEY FOR FIRE AND EMERGENCY MEDICAL DISPATCHING\nSERVICES ($800,000.00)

17. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nACCEPTING THE PROPOSAL FROM UNITED PACIFIC SERVICES INC., TO\nAUTHORIZE THE CITY MANAGER TO ENTER INTO A THREE-YEAR SERVICE\nAGREEMENT AND TO ISSUE A PURCHASE ORDER TO UNITED PACIFIC\nSERVICES FOR CITYWIDE TREE MAINTENANCE SERVICES FOR FISCAL\nYEAR 2023-2024 IN AN AMOUNT NOT TO EXCEED FOUR HUNDRED\nTHOUSAND DOLLARS ($400,000)

18. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE 2023-2024 FISCAL YEAR BUDGET AND AUTHORIZING THE\nCITY MANAGER TO ENTER INTO A FIVE (5) DAY COMPTON DUMP DAY\nPROGRAM WITH THE CALIFORNIA DEPARTMENT OF TRANSPORTATION\n(CALTRANS) FOR THE COLLECTION OF HOUSEHOLD BULKY ITEM IN THE\nCITY OF COMPTON\nCOUNCIL COMMENTS

2. APRIL 18, 2023

3. REQUEST TO SCHEDULE A PUBLIC HEARING FOR AN APPEAL OF THE\nPLANNING COMMISSION DECISION TO DENY ARCHITECTURAL REVIEW\nBOARD CASE NO. 23-0031, A REQUEST TO CONSTRUCT AND OPERATE A\n500 STUDENT CHARTER MIDDLE SCHOOL AT 900 EAST COMPTON BLVD.

4. REQUEST TO AUTHORIZE TRAVEL FOR ELECTED OFFICIALS - LEAGUE OF\nCALIFORNIA CITIES ANNUAL CONFERENCE AND EXPO IN SACRAMENTO,\nCA ON SEPTEMBER 20,2023 THRU SEPTEMBER 22, 2023.\nNEW BUSINESS

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nRESCINDING RESOLUTION NO. 25,872 AND RATIFYING A LIMITED\nDURATION EMPLOYMENT AGREEMENT WITH DAVID A. PASCHAL TO SERVE\nAS INTERIM ASSISTANT CITY MANAGER OF THE CITY COMPTON AS\nAPPROVED BY THE CITY COUNCIL AS A SUBSEQUENT NEED AGENDA ITEM\nON JULY 25, 2023 CITY COUNCIL AGENDA MEETING

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nDECLARING A MOVEMENT TO CLEAN AND BEAUTIFY THE CITY OF\nCOMPTON

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO RENAME THE ONE HUNDRED BLOCK\nOF AUTO DRIVE SOUTH TO EAZY STREET

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO\nGATEWAY CITIES COUNCIL OF GOVERNMENTS (GCCOG) FOR THE\nPURPOSE OF PAYING THE FEES TO PARTICIPATE IN THE I-710 CORRIDOR\nENVIRONMENTAL IMPACT REPORT/ENVIRONMENTAL IMPACT STATEMENT\n(EIR/EIS), THE 91/605/405 MAJOR CORRIDOR STUDY AND THE ATLANTIC\nAVENUE/BOULEVARD CORRIDOR STUDY FOR FISCAL YEAR 2023-2024 IN\nAN AMOUNT NOT TO EXCEED FIFTY ONE THOUSAND FIVE HUNDRED FIFTY\nONE DOLLARS AND SEVENTY NINE CENTS ($51,551.79).\n-3- City Council Agenda 9/5/2023\n5:30 PM

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE FISCAL YEAR 2023-2024 BUDGET APPROPRIATING FUNDS\nFROM FUND BALANCE AND AUTHORIZING THE CITY MANAGER TO ENTER\nINTO A PROFESSIONAL SERVICES AGREEMENT AND ISSUE A PURCHASE\nORDER TO NEW WEST LANDSCAPING FOR PROPERTY MAINTENANCE AND\nLANDSCAPING SERVICES ON HOUSING SUCCESSOR AGENCY-OWNED\nPARCELS IN THE CITY OF COMPTON $14,400.