Compton — 2024-04-09

1. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAPPROVING A MEMORANDUM OF AGREEMENT (MOA) BETWEEN THE CITY\nOF COMPTON AND THE AMERICAN FEDERATION OF STATE, COUNTY AND\nMUNICIPAL EMPLOYEES (AFSCME) LOCAL 3947, FOR FISCAL YEARS 2019-\n2024

2. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAPPROVING A MEMORANDUM OF AGREEMENT (MOA) BETWEEN THE CITY\nOF COMPTON AND THE COMPTON MANAGEMENT EMPLOYEES\nASSOCIATION, CMEA/AFSCME, LOCAL 2325, AFL-CIO, COUNCIL 36, FOR\nFISCAL YEARS 2019-2024\n-2- City Council Agenda 4/9/2024\n5:30 PM

3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAPPROVING AN AMENDMENT TO THE SALARY PLAN FOR UNREPRESENTED\nEMPLOYEES OF THE CITY OF COMPTON, FOR FISCAL YEARS 2019-2024.

4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT AND\nESTABLISH A PURCHASE ORDER WITH IMPACT OVERHEAD DOOR SERVICE\nFOR ENTRY GATE REPAIR SERVICES AT KEY WATER FACILITIES IN AN\nAMOUNT NOT TO EXCEED TWENTY-NINE THOUSAND DOLLARS ($29,000)

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH AND\nESTABLISH A PURCHASE ORDER FOR ZORRO LANDSCAPE INC. FOR\nLANDSCAPE MAINTENANCE SERVICES FOR TWO (2) MUNICIPAL WATER\nDEPARTMENT WATER STORAGE TANK SITES: 18604 WILMINGTON AVENUE\nAND 1300 EL SEGUNDO BLVD. IN THE AMOUNT OF SIXTEEN HUNDRED\nDOLLARS PER MONTH AND NINETEEN THOUSAND TWO HUNDRED\nDOLLARS ANNUALLY ($19,200)

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER\nWITH O'REILLY AUTOMOTIVE STORES, INC. FOR THE ACQUISITION OF\nAUTO REPAIR PARTS AND VEHICLE MAINTENANCE MATERIALS IN AN\nAMOUNT NOT TO EXCEED ELEVEN THOUSAND DOLLARS ($11,000)

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER\nWITH LONG BEACH, LLC (BP FORD OF LONG BEACH) FOR REPAIR AND\nMAINTENANCE OF FORD MOTOR COMPANY MANUFACTURED FLEET\nAUTOMOBILES AND EQUIPMENT IN AN AMOUNT NOT TO EXCEED TWENTY-\nFIVE THOUSAND DOLLARS ($25,000)

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE GENERAL SERVICES DEPARTMENT 2023-2024 FISCAL\nYEAR BUDGET TO APPROPRIATE $7,485.00 FROM THE INSURANCE\nRECOVERY FUND AND ISSUE A PURCHASE ORDER TO MAVEN ROOFING\nCOMPANY ($7,485.00)

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAPPROVING A BUDGET AMENDMENT TO THE FISCAL YEAR 2023-2024\nPUBLIC WORKS STREET MAINTENANCE DEPARTMENT BUDGET AND\nAUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER\nWITH SHERWIN WILLIAMS FOR THE PURCHASE OF PAINT FOR THE\nCITYWIDE ANTI-GRAFFITI PROGRAM IN AN AMOUNT NOT TO EXCEED\nFORTY THOUSAND DOLLARS ($40,000)\n-3- City Council Agenda 4/9/2024\n5:30 PM\nCOUNCIL COMMENTS