Compton — 2024-10-01

CLOSED SESSION\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)\n-2-\nCity Council Agenda \n10/1/2024 5:30PM

1.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON \nAMENDING THE CITY WIDE SALARY SCHEDULE FOR ALL CITY OF \nCOMPTON EMPLOYEES AND RESCINDING RESOLUTION 26,012

2.\nA REQUEST TO SCHEDULE A JOINT PUBLIC HEARING – HOUSING \nAUTHORITY 2024 PHA ANNUAL PLAN BETWEEN THE CITY COUNCIL AND \nTHE URBAN COMMUNITY DEVELOPMENT COMMISSION ON NOVEMBER 19, \n2024 @ 5:45 PM\nUNFINISHED BUSINESS

3.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON \nAUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER WITH \nJANKOVICH COMPANY FOR THE PURCHASE OF DIESEL FUEL, MOTOR \nCOOLANT \nAND \nMOTOR \nLUBRICANTS \nFOR \nTHE \nCOMPTON \nFIRE \nDEPARTMENT ($120,000.00).\nNEW BUSINESS

4.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON \nAUTHORIZING THE CITY MANAGER TO ENTER INTO A TWELVE (12) MONTH \nAGREEMENT WITH SYLVIA NUNN ANGELS FOR THE LEASE OF CITY-OWNED \nPROPERTY LOCATED AT 202 NORTH LONG BEACH BOULEVARD

5.\nA 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 THE COUNTY OF LOS ANGELES \nDEPARTMENT OF ANIMAL CARE AND CONTROL FOR ANIMAL CARE AND \nCONTROL SERVICES TO THE CITY OF COMPTON FOR FISCAL YEARS 2024-\n2025 THROUGH 2028-2029 ($1,253,279.00)\n-3-\nCity Council Agenda \n10/1/2024 5:30PM

6.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON \nAUTHORIZING THE CITY MANAGER TO ENTER INTO A CONSTRUCTION \nCONTRACT WITH AND ESTABLISH A PURCHASE ORDER FOR PALP, INC. \nDBA EXCEL PAVING FOR THE WILMINGTON AVENUE SAFE STREETS \nPEDESTRIAN/BICYCLE \nIMPROVEMENT \nPROJECT, \nCIP# \n18-02 \n($13,856,973.24).

7.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON \nRESCINDING RESOLUTION #26,058 AND AUTHORIZING THE CITY MANAGER \nTO ENTER INTO A MULTI-YEAR PROFESSIONAL SERVICES AGREEMENT \nWITH VITAL RECORDS CONTROL (VRC) (FORMERLY KNOWN AS URM \nTECHNOLOGIES) FOR SCANNING SERVICES, AND TO ISSUE A PURCHASE \nORDER IN THE AMOUNT OF ONE HUNDRED AND SIXTY THOUSAND \nDOLLARS ($160,0000) FOR SERVICES TO BE PROVIDED.

8.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON \nAMENDING THE PUBLIC WORKS ENGINEERING DEPARTMENT’S 2024-2025 \nFISCAL YEAR BUDGET AND AUTHORIZING THE CITY MANAGER TO ENTER \nINTO \nA \nFIRST \nAMENDMENT \nOF \nTHE \nCONSTRUCTION \nSERVICES \nAGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR BEADOR \nCONSTRUCTION COMPANY, INC. FOR THE ARTESIA BOULEVARD OVER \nALAMEDA STREET AND ACTA/UPRR BRIDGE REPAIR PROJECT, CIP# 23-01 \nIN THE AMOUNT OF TWO MILLION TWO HUNDRED SEVENTY SEVEN \nTHOUSAND THREE HUNDRED NINETY SEVEN DOLLARS AND EIGHTY FIVE \nCENTS ($2,277,397.85)

9.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON \nAUTHORIZING THE CITY MANAGER TO OPEN A PURCHASE ORDER WITH \nBRIGHTVIEW LANDSCAPE SERVICES TO PAY AN INVOICE FOR THE \nREMOVAL AND REPLACEMENT OF TURF IN THE INFIELD AT JACKIE \nROBINSON STADIUM IN THE AMOUNT OF $21,585.10\nCOUNCIL COMMENTS