Huntington Park — 2025-10-28

1.\nCONSIDERATION AND APPROVAL OF RESOLUTION AMENDING THE\nSALARY RANGES FOR THE ASSISTANT DIRECTOR OF COMMUNITY\nDEVELOPMENT AND ASSISTANT CHIEF OF POLICE (SALARY GRID 228,\nNON-REPRESENTED COMPENSATION PLAN)\nIT IS RECOMMENDED THAT CITY COUNCIL:\n1. Adopt a Resolution amending the salary ranges for the classifications of Assistant\nDirector of Community Development and Assistant Chief of Police, aligning both\nto Salary Grid 228 under the Non-Represented Compensation Plan (2023–2033);\nand\n2. Authorize the City Manager to take any necessary steps to effectuate the intent\nof the City Council’s action, including updating the City’s Classification and Salary\nPlan and implementing administrative measures essential to carry out this\namendment.

2.\nCONSIDERATION AND APPROVAL TO AWARD A PROFESSIONAL SERVICES\nAGREEMENT WITH FUERZA FOUNDATION FOR THE ORGANIZATION AND\nPRODUCTION OF THE 2025 HOLIDAY PARADE\nIT IS RECOMMENDED THAT CITY COUNCIL:\n1. Authorize the City Manager to negotiate and enter into an agreement with\nFuerza Foundation for the organization and production of the 2025 holiday\nparade.

3.\nCONSIDERATION AND APPROVAL TO ACCEPT REIMBURSABLE GRANT\nFUNDING IN THE AMOUNT OF $55,000 FROM THE STATE HOMELAND\nSECURITY PROGRAM (SHSP) GRANT YEAR 2024, AND TO APPROVE THE\nSUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF LOS ANGELES\nAND THE CITY OF HUNTINGTON PARK, INCLUDING AUTHORIZATION TO\nUTILIZE THESE FUNDS FOR THE PURCHASE OF POLICE EQUIPMENT\nIT IS RECOMMENDED THAT CITY COUNCIL:\n1. Accept the reimbursable grant funding in the amount of $55,000; and\n2. Approve a budget appropriation in the amount of $55,000 for the purchase of\nMobile Data Computers (MDCs) for the police department; and\n3. Authorize the City Manager to be designated as the Grantee Official for the\npurpose of executing grant objectives, grant agreement, and documentation; and\n4. Authorize the Chief of Police to purchase the equipment.\nPUBLIC WORKS

4.\nCONSIDERATION AND APPROVAL TO AWARD CONTRACT FOR MUNICIPAL\nENGINEERING SERVICES\nIT IS RECOMMENDED THAT CITY COUNCIL:\n1. Approve a Professional Services Agreement (PSA) with Transtech Engineers,\nInc. for Municipal Engineering Services; and\n2. Authorize the City Manager to execute the PSA.

5.\nCONSIDERATION AND APPROVAL TO AWARD A JANITORIAL SERVICES\nPROFESSIONAL SERVICES AGREEMENT\nIT IS RECOMMENDED THAT CITY COUNCIL:\n1. Approve the Professional Services Agreement (PSA) with Ultimate Maintenance\nServices for Janitorial Services; and\n2. Authorize the City Manager to execute the professional services agreement.

6.\nFISCAL YEAR 2025-26 Q1 BUDGET REVIEW OF THE CITY’S OPERATING\nBUDGET\nIT IS RECOMMENDED THAT CITY COUNCIL:\n1. Receive and file the FY 2025-2026 Q1 Budget Status Report

7.\nCONSIDERATION AND APPROVAL OF A BUDGET APPROPRIATION OF\n$140,000 FOR IMPLEMENTATION OF THE TYLER TECHNOLOGIES ERP\nSYSTEM\nIT IS RECOMMENDED THAT CITY COUNCIL:\n1. Approve additional budget appropriation of $140,000 For Fiscal Year (FY 25/26)\nto account #787-8951-419.43-15