Compton — 2024-05-07

CLOSED SESSION\nPUBLIC EMPLOYEE PERFORMANCE EVALUATION\nTitle: City Manager\nPursuant to California Government Code Section 54957\nPUBLIC EMPLOYEE PERFORMANCE EVALUATION\nTitle: City Controller\nPursuant to California Government Code Section 54957\nPUBLIC MEETING - 5:30 PM\nREPORT ON CLOSED SESSION ACTION(S)\nCOMMENDATORY RESOLUTIONS/PRESENTATIONS

1. PROCLAMATION FOR PROFESSIONAL MUNICIPAL CLERKS WEEK - Mayor\nEmma Sharif

10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER\nWITH HAAKER EQUIPMENT COMPANY FOR PAYMENT OF OUTSTANDING\nINVOICES FOR SEWER TRUCK REPAIRS ($6,418.96)\n-4- City Council Agenda 5/7/2024\n5:30 PM

11. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAPPROVING A BUDGET AMENDMENT TO THE FISCAL YEAR 2023-2024\nBUDGET AND AUTHORIZING THE CITY MANAGER TO ESTABLISH A\nPURCHASE ORDER WITH EL GRAN TORINO CORPORATION FOR THE\nCITYWIDE RESTORATION OF STREET SWEEPING SIGNS IN AN AMOUNT\nNOT TO EXCEED FORTY-SIX THOUSAND DOLLARS ($46,000)

12. A REQUEST TO SCHEDULE THE 2024 FIREWORKS PUBLIC HEARING (May\n28, 2024 at 5:35 p.m.)\nNEW BUSINESS

13. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nDECLARING MAY, 2024 PACIFIC ISLANDER HERITAGE MONTH IN THE CITY\nOF COMPTON

14. 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

15. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A DONATION\nAGREEMENT BETWEEN THE CITY OF COMPTON AND THE CRESSEY PARK\nLEGENDS FOR THE INSTALLATION OF THE PROPOSED COMPTON CONNIE\nMACK BASEBALL LEAGUE MEMORIAL AT GONZALES PARK

16. 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 TO ACCO ENGINEERED SYSTEMS FOR\nHVAC PROJECTS AND SECURITY CAGES FOR EIGHT (8) CITY-OWNED\nFACILITIES ($996,367.53)

17. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO AMEND THE COMMUNITY\nDEVELOPMENT DEPARTMENT FISCAL YEAR 2023-2024 BUDGET IN THE\nAMOUNT OF TWO HUNDRED TEN THOUSAND SEVEN HUNDRED SEVEN\nDOLLARS AND EIGHT CENTS ($210,707.08) AND ESTABLISH A PURCHASE\nORDER FOR THE ARROYO GROUP IN THE AMOUNT OF TWO HUNDRED TEN\nTHOUSAND SEVEN HUNDRED SEVEN DOLLARS AND EIGHT CENTS\n($210,707.08) FOR PREPARATION AND COMPLETION OF THE MTA FUNDED\nCOMPTON TRANSIT ORIENTED DEVELOPMENT SPECIFIC PLAN AND\nENVIRONMENTAL IMPACT REPORT\n-5- City Council Agenda 5/7/2024\n5:30 PM

18. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ACCEPT THE CONSTRUCTION OF\nTHE ANNUAL RESIDENTIAL STREET REHABILITATION PROJECT (CIP3 18-01,\nPHASE 2B) AS COMPLETE, DIRECT STAFF TO FILE THE NOTICE OF\nCOMPLETION WITH THE LOS ANGELES COUNTY RECORDER'S OFFICE AND\nAUTHORIZE THE RELEASE OF THE CONTRACTOR'S RETENTION\n($317,918.18).

19. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE PUBLIC WORKS ENGINEERING DEPARTMENT’S 2023-2024\nFISCAL YEAR BUDGET AND AUTHORIZING THE CITY MANAGER TO ENTER\nINTO A SECOND AMENDMENT OF AGREEMENT NO. R0919 WITH AND\nESTABLISH A PURCHASE ORDER FOR ALAMEDA CORRIDOR\nTRANSPORTATION AUTHORITY (ACTA) IN AN AMOUNT NOT-TO-EXCEED\nTWO HUNDRED TWENTY-SIX THOUSAND DOLLARS ($226,000.00)\nCOUNCIL COMMENTS

2. September 5, 2023\nCITY CLERK

3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER\nWITH THE SHI' INT'L CORP FOR THE PURCHASE OF ADOBE ACROBAT PRO\nFOR TEAMS SUBSCRIPTION FOR EDITING PDF FILES IN AN AMOUNT NOT\nTO EXCEED ONE THOUSAND THREE-HUNDRED FOUR DOLLARS SEVENTY\nCENTS ($1,304.70)\nCITY CONTROLLER

4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON TO\nAUTHORIZE AN AMENDMENT TO THE CITY CONTROLLER'S DEPARTMENT\nFY2023-2024 BUDGET, AND TO AUTHORIZE THE CITY MANAGER TO OPEN A\nNEW PURCHASE ORDER TO TANDYM GROUP LLC, AND ROBERT HALF\n-3- City Council Agenda 5/7/2024\n5:30 PM\nINTERNATIONAL INC. FOR CONTINUAL ACCOUNTING TEMP AGENCY\nSERVICES ($75,000 FOR ALL AGREEMENTS COMBINED).\nCITY FIRE DEPARTMENT

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nDECLARING ONE (1) TILLER TRUCK & ONE (1) FIRE ENGINE AS SURPLUS\nPROPERTY AND AUTHORIZING THE CITY MANAGER TO SELL, DONATE OR\nDISPOSE OF SAID VEHICLES TO PERFORMANCE TRUCK REPAIR INC\nCITY MANAGER

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER\nFOR ALL STAR INTERPRETING SERVICE FOR PROVISION OF SPANISH\nLANGUAGE TRANSLATION SERVICES FOR THE TRANSLATION OF THE CITY\nCHARTER IN THE AMOUNT OF THIRTY-FIVE HUNDRED DOLLARS ($3,500)\nGENERAL SERVICES

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL\nSERVICE AGREEMENT AND ESTABLISH A PURCHASE ORDER TO THE\nGORDIAN GROUP, INC. FOR CONSTRUCTION MANAGEMENT SERVICES FOR\nTHE 2024 HVAC PROJECTS FOR EIGHT (8) CITY-OWNED FACILITIES\n($59,283.87)

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE GENERAL SERVICES DEPARTMENT 2023-2024 FISCAL\nYEAR BUDGET TO APPROPRIATE $25,000.00 FROM THE INSURANCE\nRECOVERY FUND AND ISSUE A PURCHASE ORDER TO HD SUPPLY\nFACILITIES MAINTENANCE DBA THE HOME DEPOT PRO ($25,000.00)\nPUBLIC WORKS DEPARTMENT

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO AMEND THE FISCAL YEAR 2023-2024\nBUDGET APPROPRIATING ADDITIONAL FUNDS FROM FUND BALANCE AND\nESTABLISHING SUPPLEMENTAL PURCHASE ORDERS TO ONE OR MORE\nVENDORS (JANKOVICH, SC FUELS AND WOOD OIL) FOR THE PURCHASE OF\nGASOLINE FOR THE CITY'S FLEET IN AN AMOUNT NOT TO EXCEED ONE\nHUNDRED FIFTY THOUSAND DOLLARS ($150,000)