Compton — 2024-11-12

CLOSED SESSION\nCONFERENCE WITH LEGAL COUNSEL - POTENTIAL LITIGATION\nOne (1) Potential Case\nPursuant to California Government Code Section 54956.9(b)\nPUBLIC MEETING – 5:30PM\nREPORT ON CLOSED SESSION ITEM(S)\n-2- City Council Agenda\n11/12/2024 5:30PM\nCOMMENDATORY RESOLUTIONS/PRESENTATIONS

1. POWERPOINT PRESENTATION: COMPTON ARTS PROJECT (Mayor Emma\nSharif)

10. POWERPOINT PRESENTATION: STATE AUDIT REPORT - City Manager\nNEW BUSINESS

11. 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 RITE-WAY CORPORATION FOR THE\nREMOVAL AND INSTALLATION OF A METAL ROOF LOCATED AT BURRELL\nMACDONALD PARK ($183,359.85)

12. 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 RITE-WAY CORPORATION FOR THE\nREMOVAL AND INSTALLATION OF A METAL ROOF LOCATED AT TUCKER\n-4- City Council Agenda\n11/12/2024 5:30PM\nPARK ($134,924.54)

13. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nACCEPTING A BID AND AUTHORIZING THE CITY MANAGER TO ENTER INTO\nA PROFESSIONAL SERVICE AGREEMENT AND ESTABLISH A PURCHASE\nORDER TO P31 DEVELOPMENT CORPORATION TO RESTORE THE\nHERITAGE HOUSE ($272,043.35)

14. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING CHAPTER XII OF THE COMPTON MUNICIPAL CODE TO AMEND\nSECTION 12-5 ESTABLISHING SPEED LIMITS IN CERTAIN ZONES IN THE\nCITY OF COMPTON (FIRST READING)\nCOUNCIL COMMENTS

2. POWERPOINT PRESENTATION: REPUBLIC SERVICES - SERVICE UPDATE\n(Steven Herring)

3. FEBRUARY 06, 2024

4. FEBRUARY 13, 2024\nCITY MANAGER

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE ISSUANCE OF PURCHASE ORDER FOR PAYMENT OF\nCITY’S MEMBERSHIP DUES TO GATEWAY CITIES COUNCIL OF\nGOVERNMENTS ($31,185)\nGENERAL SERVICES

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE GENERAL SERVICES DEPARTMENT 2024-2025 FISCAL\nYEAR BUDGET AND AUTHORIZE THE CITY MANAGER TO ESTABLISH A\nPURCHASE ORDER TO TRC INVESTMENTS, LLC DBA SERVPRO FOR\nEMERGENCY REPAIR SERVICES RENDERED AT COMPTON FIRE STATION\nONE ($61,073.42)\n-3- City Council Agenda\n11/12/2024 5:30PM\nPUBLIC WORKS DEPARTMENT

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO\nGATEWAY CITIES COUNCIL OF GOVERNMENTS (GCCOG) FOR THE\nPURPOSE OF PAYING THE FEES TO PARTICIPATE IN THE I-710 CORRIDOR\nENVIRONMENTAL IMPACT REPORT/ENVIRONMENTAL IMPACT STATEMENT\n(EIR/EIS) AND THE 91/605/405 MAJOR CORRIDOR STUDY FOR FISCAL YEAR\n2024-2025 IN AN AMOUNT NOT TO EXCEED FORTY FIVE THOUSAND\nDOLLARS ($45,000).

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO AN IMPLEMENTATION\nAGREEMENT BETWEEN THE CITY OF COMPTON AND THE GATEWAY CITIES\nCOUNCIL OF GOVERNMENTS (GCCOG) FOR THE PURPOSE OF PAYING\nFEES TO PARTICIPATE IN THE ALONDRA BOULEVARD COMPLETE STREET\nSTUDY AND ISSUE A PURCHASE ORDER IN AN AMOUNT NOT TO EXCEED\nSEVENTEEN THOUSAND SEVEN HUNDRED FIFTY NINE DOLLARS AND\nSIXTY FOUR CENTS ($17,759.64).\nRECREATION DEPARTMENT

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A SERVICE\nAGREEMENT AND OPEN A PURCHASE ORDER WITH EPIC SURFACES TO\nPAY FOR THE RESURFACING OF THE BASKETBALL COURTS AT BURRELL,\nCESAR CHAVEZ, KELLY, AND SOUTH PARKS FOR THE AMOUNT OF\n$67,500.00