Compton — 2024-11-26

1. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE 2024-2025 FISCAL YEAR BUDGET TO APPROPRIATE\n$76,832.00 AND ISSUE A PURCHASE ORDER TO 72 HOUR, LLC DBA\nNATIONAL AUTO FLEET GROUP TO PAY THE REMAINING BALANCE OF ONE\n(1) NEW COMMAND VEHICLE FOR THE FIRE DEPARTMENT ($76,832.00)\n-2- City Council Agenda\n11/26/2024 5:30PM\nCITY MANAGER

2. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO EXTEND THE CURRENT\nPROFESSIONAL SERVICES AGREEMENT WITH AND ESTABLISH A\nPURCHASE ORDER FOR ELEVATE PUBLIC AFFAIRS TO PROVIDE PUBLIC\nRELATIONS SERVICES ($103,800)\nGENERAL SERVICES

3. 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 GEARY\nFLOORS, INC. FOR THE LUEDERS PARK GYMNASIUM FLOOR REPAIR\nPROJECT ($36,000.00)\nGRANTS DEPARTMENT

4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE 2024-2025 FISCAL YEAR BUDGET TO APPROPRIATE FUNDS\nFROM THE CALIFORNIA DEPARTMENT OF JUSTICE DIVISION OF\nOPERATIONS TO ENFORCE A LOCAL ORDINANCE OR STATE LAW RELATED\nTO THE ILLEGAL SALE AND MARKETING OF TOBACCO PRODUCTS TO\nMINORS ($192,729)\nWATER DEPARTMENT

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO AMEND THE CITY'S 2024-2025\nFISCAL YEAR BUDGET TO APPROPRIATE GRANT FUNDS IN ACCOUNTS TO\nCREATE PURCHASE ORDERS THAT WILL ASSIST THE CITY'S COMPLIANCE\nWITH SENATE BILL 1383 (SB1383).

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nRESCINDING RESOLUTION NO. 25,677 AND AUTHORIZING THE CITY\nMANAGER TO ESTABLISH THE CITY’S PURCHASING CARD ACCOUNTS\nTHROUGH THE STATE OF CALIFORNIA’S CAL-CARD PROGRAM TO BE\nUTILIZED SOLELY AND EXCLUSIVELY FOR APPROVED CITY BUSINESS AND\nTO RECEIVE AND FILE THE CITY CREDIT CARD POLICY\n-3- City Council Agenda\n11/26/2024 5:30PM

7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ACCEPT THE PROPOSAL, ENTER\nINTO A CONTRACT SERVICES AGREEMENT AND ESTABLISH A PURCHASE\nORDER FOR R2BUILD (DBA R2B ENGINEERING) FOR THE UPGRADE OF THE\nCITY'S CHLORINATION SYSTEM IN AN AMOUNT NOT TO EXCEED TWO\nMILLION THREE HUNDRED EIGHTY-NINE THOUSAND SIX HUNDRED\nDOLLARS ($2,389,600.)

8. A REQUEST TO RECEIVE AND FILE THE FISCAL YEAR 2021-2022 AUDITED\nFINANCIAL STATEMENTS AND THE FISCAL YEAR 2021-2022 SINGLE AUDIT\nREPORT OF THE CITY OF COMPTON