Compton — 2024-01-16

1. POWERPOINT PRESENTATION - CRIME STATISTIC INFORMATION (LASD,\nCaptain Bell)

2. REMOVAL OF OFFICERS, COUNCIL MEMBERS, BOARDS/COMMISSIONS AND\nCOMMITTEES\nBEAUTIFICATION COMMITTEE (CMC SECTION 2:10) (Renee\nBowen)\nPLANNING COMMISSION (CITY CHARTER SECTION 1007)\n(Susan Adams)\nFEDERAL GRANTS ADVISORY BOARD (CMC SECTION 2-14.1)\n(Barbara Baker)\nCITY MANAGER'S REPORT

3. A REQUEST TO PLACE THE 68TH ANNUAL CHRISTMAS PARADE AWARDS\nPRESENTATION ON THE CITY COUNCIL AGENDA FOR JANUARY 23, 2024 @\n4PM\nNEW BUSINESS

4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE ISSUANCE OF PURCHASE ORDER FOR PAYMENT OF\nCITY’S MEMBERSHIP DUES TO GATEWAY CITIES COUNCIL OF GOVERNMENTS\n($31,185)

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR\nELEVATOR SERVICE AGREEMENT AND TO ISSUE A PURCHASE ORDER WITH\nPACIFIC COAST ELEVATOR CORPORATION DBA AMTECH ELEVATOR\nSERVICES FOR ROUTINE MAINTENANCE AND EMERGENCY RESPONSE\nCALLS FOR CITY-OWNED ELEVATORS AND WHEELCHAIR LIFTS ($33,480)

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER WITH\nSCREAMIN EAGLE SERVICES, INC. FOR PAYMENT OF OUTSTANDING\nINVOICES FROM NOVEMBER 2023 TO DECEMBER 2023 FOR CITYWIDE\nILLEGAL DUMPING CLEAN-UP, REMOVAL AND HAUL AWAY SERVICES IN THE\nAMOUNT OF TWENTY-TWO THOUSAND FIVE HUNDRED DOLLARS ($22,500.00)

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A TWELVE (12) MONTH\nAGREEMENT WITH THE COALITION FOR HUMANE IMMIGRANT RIGHTS\n(CHIRLA) FOR THE LEASE OF CITY-OWNED PROPERTY LOCATED AT 700\nNORTH BULLIS ROAD

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO THE\nGARLAND COMPANY, INC FOR THE PROCUREMENT OF ROOFING MATERIALS\nFOR FIRE STATION #1 AND FIRE STATION #3 ROOFING PROJECTS\n($188,125.59)\nCOUNCIL COMMENTS