Compton — 2025-06-24

1.\nA REQUEST TO RECEIVE AND FILE THE FISCAL YEAR 2022-2023 AUDITED\nFINANCIAL STATEMENTS, THE FISCAL YEAR 2022-2023 SINGLE AUDIT\nREPORT, AND THE FISCAL YEAR 2022-2023 UNAUDITED MANAGEMENT’S\nDISCUSSION AND ANALYSIS OF THE CITY OF COMPTON

10.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE-YEAR\nPROFESSIONAL AND INVESTIGATIVE SERVICES AGREEMENT WITH THE\nTITAN GROUP NOT TO EXCEED A TOTAL OF $300,000 PER YEAR AND TO\nAPPROVE A PURCHASE ORDER NOT TO EXCEED $35,715.85 FOR THE\nPURPOSE OF FULFILLING FY2024-2025 OUTSTANDING INVOICES FOR THE\nHUMAN RESOURCES DEPARTMENT

11.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAMENDING THE 2024-2025 FISCAL YEAR BUDGET AND AUTHORIZING THE\nCITY MANAGER TO ENTER INTO AN AGREEMENT AND ESTABLISH A\nPURCHASE ORDER TO ANGELES CONTRACTOR, INC. FOR THE COUNCIL\nCHAMBERS REMODELING PROJECT ($983,337.98).

12.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO AMEND THE 2024-2025 FISCAL YEAR\nBUDGET TO TRANSFER FUNDS BETWEEN ACCOUNTS AND ENTER INTO A\nMULTI-YEAR AGREEMENT WITH COMMLINE, INC THROUGH THE NASPO\nVALUEPOINT\nCOOPERATIVE\nPURCHASING\nPROGRAM\nFOR\nTHE\nPROCUREMENT, PROGRAMMING, AND SERVICING OF SIXTY-FIVE (65) LARICS-ENABLED PORTABLE UHF RADIOS TO SUPPORT AND ENHANCE\nCOMMUNICATION CAPABILITIES WITHIN THE COMMUNITY IMPROVEMENT\nSERVICES DEPARTMENT ($217,530.50)

13.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO AMEND THE GRANTS MANAGEMENT\nDEPARTMENT FISCAL YEAR 2024-2025 BUDGET AND ENTER INTO A\nPROFESSIONAL SERVICES AGREEMENT WITH AND ESTABLISH A\nPURCHASE ORDER WITH CUERNAVACA’S GRILL AND EVERYTABLE FOR\nSENIOR MEALS ON WHEELS PROGRAM IN THE AMOUNT OF ($200,000)

14.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER\nWITH GATEWAY CITIES COUNCIL OF GOVERNMENTS FOR THE PURCHASE\nOF SERVICES OF 1% SB2-PLHA (PERMANENT LOCAL HOUSING\nALLOCATION IN AN AMOUNT NOT TO EXCEED SIX THOUSAND FIVEHUNDRED NINETY-NINE DOLLARS ZERO CENTS ($6,599.00)

15.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON,\nORDERING CHARGES FOR SOLID WASTE DELINQUENCIES TO BE\nCOLLECTED ON THE LOS ANGELES COUNTY TAX ROLL FOR FISCAL YEAR\n2025-2026 FOR OUTSTANDING BALANCES FOR TAX ROLL BILLING FOR\nFISCAL YEAR 2024-2025

16.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON TO\nAUTHORIZE AN AMENDMENT TO THE WATER DEPARTMENT'S FY2024-2025\nBUDGET, AND TO AUTHORIZE THE CITY MANAGER TO ISSUE AN\nADDITIONAL PURCHASE ORDER OF EIGHTEEN-THOUSAND TWENTY-SEVEN\nDOLLARS AND SEVENTY CENTS (18,027.70) FOR ROBERT HALF\nINTERNATIONAL INC.'S PAST DUE INVOICES FOR ACCOUNTING TEMP\nAGENCY SERVICES.

17.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO AN AMENDED AND\nRESTATED JOINT EXERCISE OF POWERS AGREEMENT FOR THE LOS\nANGELES\nGATEWAY\nREGION\nINTEGRATED\nREGIONAL\nWATER\nMANAGEMENT AUTHORITY

18.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO EXECUTE AN INSURANCE BINDER\nWITH ALLIANT INSURANCE SERVICES FOR RENEWAL OF THE CITY’S\nINSURANCE POLICY PORTFOLIO FOR FISCAL YEAR 2025-2026 AND\nFINANCE AGREEMENTS FOR FISCAL YEAR 2025-2026

2.\nPROFESSIONAL SERVICES PRESENTATION - WEAVER AND TIDWELL LLP City Controller Sharon Rahban

3.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL\nSERVICES AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR\nTOWNSEND PUBLIC AFFAIRS FOR GOVERNMENT RELATIONS AND\nLOBBYING SERVICES FOR FISCAL YEARS 2025-2026, THROUGH 2027-2028\nWITH THE OPTION OF TWO (2) ONE-YEAR RENEWAL EXTENSIONS FOR THE\nAMOUNT OF $96,000 ANNUALLY

4.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ACCEPT THE PROPOSAL FROM ST.\nNICK’S CHRISTMAS LIGHTING AND DECOR FOR THE INSTALLATION AND\nREMOVAL OF LIGHTING AND HOLIDAY DECORATIONS AND ESTABLISH A\nPURCHASE ORDER IN AN AMOUNT NOT TO EXCEED ONE HUNDRED\nNINETY-NINE THOUSAND SEVEN HUNDRED NINETY DOLLARS ($199,790)\nREGULAR AGENDA\nREPORTS OF OFFICERS, BOARDS, COMMISSIONS AND COMMITTEES AND\nCITY COUNCIL

5.\nAPPOINTMENT(S) OF OFFICERS, COUNCIL MEMBERS, BOARDS/COMMISSIONS AND\nCOMMITTEES\nAPPOINTMENT OF MAYOR PRO TEM - COUNCILMAN ANDRE SPICER\nUNFINISHED BUSINESS

6.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nADOPTING THE BUDGET FOR FISCAL YEAR 2025-2026

7.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL\nSERVICES AGREEMENT WITH WEAVER AND TIDWELL LLP ($164,550) FOR\nPROJECT MANAGEMENT SERVICES FOR THE IMPLEMENTATIN FO THE\nCITY'S ENTERPRISE RESOURCE PLANNING SOFTWARE, AND TO ISSUE A\nPURCHASE ORDER IN THE AMOUNT OF ONE-HUNDRED SIXTY-FOUR\nTHOUSAND FIVE-HUNDRED FIFTY DOLLARS ($164,550) TO WEAVER AND\nTIDWELL, LLP.\nNEW BUSINESS

8.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nADOPTING AND AUTHORIZING THE SUBMISSION OF THE CITY’S FISCAL\nYEAR 2025-2029 CONSOLIDATED PLAN AND THE FISCAL YEAR 2025-2026\nANNUAL ACTION PLAN TO THE U.S. DEPARTMENT OF HOUSING AND\nURBAN DEVELOPMENT (HUD) AND USE OF FUNDS FOR THE COMMUNITY\nDEVELOPMENT BLOCK GRANT (CDBG), THE HOME INVESTMENT\nPARTNERSHIP GRANT (HOME) PROGRAMS

9.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON TO\nENTER IN TO A RIGHT-OF-WAY USE AGREEMENT WITH THE GATEWAY\nCOUNCIL OF GOVERNMENTS FOR THE INSTALLATION, MAINTENANCE, AND\nOPERATION OF THE GATEWAY CITIES REGIONAL FIBER OPTIC NETWORK\nWITHIN THE CITY’S BOUNDARIES, AND AUTHORIZE THE CITY MANAGER TO\nEXECUTE THE RIGHT-OF-WAY AGREEMENT, AND THE CITY MANAGER OR\nDESIGNEE TO ADMINISTER THE AGREEMENT, INCLUDING APPROVING\nFINALIZED PLANS AND ANY OTHER ACTIONS IN CONNECTION WITH THE\nAGREEMENT