Compton — 2024-04-16

1. JULY 18, 2023

10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE MUNICIPAL WATER DEPARTMENT’S ARPA FISCAL YEAR\n2023-2024 BUDGET, AUTHORIZING THE CITY MANAGER TO ENTER INTO A\nTHREE (3) YEAR SERVICE AGREEMENT AND TO ESTABLISH A PURCHASE\nORDER FOR ZORRO LANDSCAPE INC. FOR THE PURPOSE OF LANDSCAPE\nMAINTENANCE SERVICES FOR TWO (2) WATER STORAGE TANK SITES IN\nAN AMOUNT NOT TO EXCEED FIFTY-SEVEN THOUSAND SIX HUNDRED\nDOLLARS ($57,600).\nCOUNCIL COMMENTS

2. JULY 25, 2023\n-2- City Council Agenda\n4/16/2024 5:30 PM

3. APPOINTMENT(S) OF OFFICERS, COUNCIL MEMBERS,\nBOARDS/COMMISSIONS AND COMMITTEES\nAPPOINTMENT: BEAUTIFICATION COMMISSION (Councilman\nAndre Spicer)\nNEW BUSINESS

4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAPPROVING AN ADOPTION OF A CITY-WIDE SALARY SCHEDULE FOR ALL\nCITY OF COMPTON EMPLOYEES.

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nACCEPTING THE PROPOSAL FROM NATIONAL PLANT SERVICES, INC. FOR\nSEWER SYSTEM CLEANING AND VIDEO INSPECTION AND ON-CALL\nSERVICES, TO AUTHORIZE THE CITY MANAGER TO ENTER INTO A THREE\n(3) YEAR SERVICE AGREEMENT FOR ONE MILLION SEVENTY THOUSAND\nONE HUNDRED EIGHTY-NINE DOLLARS AND FIFTEEN CENTS ($1,070,189.15)\nWITH TWO (2) ONE-YEAR EXTENSION OPTIONS, TO ESTABLISH A\nPURCHASE ORDER IN THE AMOUNT OF THREE HUNDRED FIFTY-SIX\nTHOUSAND SEVEN HUNDRED TWENTY-NINE DOLLARS AND SEVENTY-ONE\nCENTS ($356,729.71) FOR ONE YEAR OF SEWER CLEANING SERVICES AND\nTO ESTABLISH AN ADDITIONAL PURCHASE ORDER IN THE AMOUNT OF\nONE HUNDRED THOUSAND DOLLARS ($100,000) TO PAY OUTSTANDING\nINVOICES

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nACCEPTING THE PROPOSAL FROM URBAN GRAFFITI ENTERPRISES, INC.\nFOR CITYWIDE GRAFFITI ABATEMENT AND PREVENTION SERVICES, TO\nAUTHORIZE THE CITY MANAGER TO ENTER INTO A ONE (1) YEAR SERVICE\nAGREEMENT WITH TWO (2) ONE-YEAR EXTENSION OPTIONS AND TO\nESTABLISH A PURCHASE ORDER IN AN AMOUNT NOT TO EXCEED TWO\nHUNDRED TWENTY-EIGHT THOUSAND DOLLARS ($228,000)

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE 2023-2024 FISCAL YEAR BUDGET TO ACCEPTANCE AND\nAPPROPRIATION FUNDS FROM THE OFFICE OF JUSTICE PROGRAMS\nGRANT AWARD FOR THE JUSTICE ASSISTANCE GRANT (JAG) FUNDS IN\nTHE AMOUNT OF $93,688.00\n-3- City Council Agenda\n4/16/2024 5:30 PM

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO\nQUINN POWER SYSTEM – CATERPILLAR, INC. FOR THE PURCHASE OF\nGENERATORS FOR FIRE STATION 1 AND FIRE STATION 3 ($116,212.00)

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nACCEPTING THE BID OF AND AUTHORIZING THE CITY MANAGER TO ENTER\nINTO AN AQUATIC FACILITY CONSTRUCTION CONSULTATION CONTRACT\nWITH AND ESTABLISH A PURCHASE ORDER FOR JMDIAZ INC. FOR\nREPAIRS NEEDED AT THE CITY POOLS AT GONZALES PARK AND LUEDERS\nPARK ($112,000).