Compton — 2024-06-18

City Council

#1 Item
1. May 15, 2024
#10 Item
10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nRESCINDING RESOLUTION NO. 25,674, AMENDING THE 2023-2024 FISCAL\nYEAR BUDGET TO APPROPRIATE FUND BALANCE AND RATIFYING THE\nREISSUANCE OF A PURCHASE ORDER TO CHARGEPOINT, INC. FOR\nCHARGING STATIONS AND ANCILLARY INFRASTRUCTURE ($167,145)\nCOUNCIL COMMENTS
#2 Item
2. October 17, 2023\nCODE ENFORCEMENT
#3 Item
3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO DAY\nWIRELESS SYSTEMS (DWS) FOR THE PURCHASE OF TWO-WAY PORTABLE\nRADIOS TO REPLENISH THE COMMUNITY IMPROVEMENT SERVICES\nDEPARTMENT’S CURRENT COMMUNICATION ABILITIES ($33,879.65)
#4 Item
4. REQUEST TO AUTHORIZE TRAVEL FOR ELECTED OFFICIALS TO ATTEND\nTHE 2024 ANNUAL CONFERENCE AND EXPO SPONSORED BY THE LEAGUE\nOF CA CITIES\nCITY ATTORNEY'S REPORTS
#5 Item
5. ORAL REPORT\nNEW BUSINESS
#6 Item
6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO AMEND THE MUNICIPAL WATER\nDEPARTMENT'S ARPA 2023-2024 FISCAL YEAR BUDGET, AND TO ISSUE A\nPURCHASE ORDER TO THE CLA-VAL COMPANY (SOLE SOURCE VENDOR)\nFOR REPAIR AND REPLACEMENT OF CONTROL VALVES AT WATER WELL\nSITES IN AN AMOUNT NOT TO EXCEED THREE HUNDRED TWENTY-TWO\nTHOUSAND EIGHT HUNDRED THIRTY-NINE DOLLARS AND FORTY CENTS\n($322,839.40)
#7 Item
7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A MULTI-YEAR\nPROFESSIONAL SERVICES AGREEMENT WITH MGT OF AMERICA\nCONSULTING, LLC. ($36,244) FOR SENATE BILL 90 CONSULTING SERVICES,\nAND TO ISSUE A PURCHASE ORDER IN THE AMOUNT OF TWELVE\nTHOUSAND FOUR HUNDRED FORTY-FOUR DOLLARS ($12,444) FOR MGT OF\nAMERICA CONSULTING, LLC FOR SERVICES TO BE PROVIDED IN THE FIRST\nYEAR.\n-3- City Council Agenda\n6/18/2024 5:30 PM
#8 Item
8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO UTILIZE ARPA (AMERICAN RESCUE\nPLAN ACT) FUNDING IN ESTABLISHING A PURCHASE ORDER WITH UNITED\nPACIFIC SERVICES, INC. TO PROVIDE TREE TRIMMING AND MAINTENANCE\nSERVICES IN AN AMOUNT NOT TO EXCEED SIX HUNDRED THOUSAND\nDOLLARS ($600,000)
#9 Item
9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE 2023-2024 FISCAL YEAR BUDGET TO TRANSFER FUNDS\nAND AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER\nWITH CARSON CHEVROLET FOR THE PURCHASE OF A 2024 CHEVROLET\nTAHOE FOR THE FIRE CHIEF OF THE COMPTON FIRE DEPARTMENT\n($84,465.00)