Paramount — 2024-06-25

1. VIDEO RACE FOR EDUCATION 5K/1K AND WELLNESS FAIR\nCITY COUNCIL PUBLIC COMMENT UPDATES

10. APPROVAL ANNUAL PUBLIC SAFETY AGREEMENTS FOR FISCAL YEAR\n2024-25\nRecommended Action: Approve and authorize the Mayor or City\nManager to execute following agreements:\nA. All City Management Services, Inc. in the amount of $382,200\nper year.\nB. Community Prosecutor Program in the amount of $171,300 per\nyear.\nC. Detective Bureau Consultation Services in the amount of $50,000\nper year.\nD. Graffiti Tracker in the amount of $26,000 per year.\nE. Paramount Unified School District reimbursement of $1,319 per\nyear.\nF. Southwest Security, Inc. In the amount of $444,743 per year.\nG. The Salvation Army Bell Shelter in the amount of $427,100 per\nyear\nAgenda June 25, 2024

11. RESOLUTION AUTHORIZING APPLICATION(S) SUBMITTALS FOR SPECIFIED\n24:030 GRANT FUNDS FROM THE STATE OF CALIFORNIA BUDGET\nACT OF 2023 TO SUPPORT PHASE II OF THE WEST SANTA ANA\nBRANCH BIKEWAY TRAIL PROJECT\nRecommended Action: 1) Read by title only and adopt Resolution\nNo. 24:030; and 2) Authorize the City Manager or his designee to\nexecute all related application(s), amendments, and grant\ndocuments.

12. APPROVAL FUEL PURCHASE AGREEMENT BY AND BETWEEN THE\nCOUNTY OF LOS ANGELES AND THE CITY OF PARAMOUNT\nRecommended Action: Approve the fuel purchase agreement with\nthe County of Los Angeles and authorize the Mayor or City Manager\nto execute the agreement.

13. APPROVAL AUTHORIZATION TO INCREASE THE BUDGET FOR VARIOUS\nCAPITAL IMPROVEMENT PROJECTS (CIP) WITHIN FISCAL\nYEAR 2023-24\nRecommended Action: Appropriate $49,000 from a combination of\nMeasure M, Prop C, and General Fund as shown in the agenda\nreport and adjust the FY2023-24 Capital Improvement Project\nBudget to reflect those modifications.

14. RESOLUTION AUTHORIZING LETTER OF AGREEMENT AMENDING\n24:021 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF\nPARAMOUNT AND TEAMSTERS LOCAL 911\nRecommended Action: Read by title only and adopt Resolution\nNo. 24:021 authorizing the City Manager to execute the Letter of\nAgreement amending the Memorandum of Understanding between\nthe City of Paramount and Teamsters Local 911.

15. RESOLUTION APPROVING AN INTERFUND LOAN BETWEEN THE GENERAL\n24:028 FUND AND THE WATER FUND\nRecommended Action: Read by title only and adopt Resolution\nNo. 24:028

16. RESOLUTION AMENDING THE CITY OF PARAMOUNT POLICY FOR\n24:025 REIMBURSEMENT OF EXPENSES INCURRED FOR OFFICIAL\nCITY BUSINESS AND APPROVING THE FISCAL YEAR 2024-\n2025 AUTHORIZED CONFERENCE LISTING\nRecommended Action:\nA. Read by title only and adopt Resolution No. 24:025.\nB. Approve the Fiscal Year 2024-2025 Authorized Conference List.

17. AWARD OF CARDIO AND WEIGHT ROOM FITNESS EQUIPMENT\nCONTRACT Recommended Action: Award the contract for cardio and weight\nroom fitness equipment to Coast Fitness in the amount of\n$49,051.33.\nAgenda June 25, 2024

18. ACCEPTANCE OF LED LIGHTING CONVERSION (CITY PROJECT NO. 9490)\nWORK Recommended Action: Accept the work performed by AMTEK\nConstruction, Orange, California, for the LED Lighting Conversion\n(CIP 9490), and authorize payment of the remaining retention.

19. RESOLUTION CITY COUNCIL PERMIT FOR LIVE ENTERTAINMENT –\n24:026 GRACIAS CAFÉ, LLC DBA GRACIAS CAFECITO\nRecommended Action: Read by title only and adopt Resolution\nNo. 24:026, approving a City Council Permit for live entertainment\nat Gracias Cafecito at 15739 Downey Avenue, subject to the\nConditions of Approval contained in this report.

2. AWARD OF PORTABLE RESTROOM TRAILER PUMP-OUT SERVICES\nCONTRACT Recommended Action: Award the contract for the Portable\nRestroom Trailer Pump-Out Services to United Site Services of\nCalifornia, Inc., Gardena, CA in the amount of $1,316 per week and\nauthorize the Mayor or her designee to execute the agreement.

20. AWARD OF AL FRESCO DINING PROGRAM CONSTRUCTION SERVICES\nCONTRACT FOR CASA ADELITA, CASA GAMINO, EL TAPATIO\nRESTAURANT AND GRILL, AND PIKA TORTAS AHOGADAS\nRecommended Action: Award the contract to ANM Construction,\nInc. for the Al Fresco Dining Program construction services for Casa\nAdelita, Casa Gamino, El Tapatio Restaurant and Grill, and Pika\nTortas Ahogadas in the total amount of $263,000.00.

21. ORAL REPORT CLEARWATER SPECIFIC PLAN

22. RESOLUTION APPROVING A FIVE-YEAR MUNICIPAL LAW ENFORCEMENT\n24:024 SERVICES AGREEMENT WITH THE COUNTY OF LOS ANGELES\nFOR PUBLIC SERVICES PROVIDED BY THE LOS ANGELES\nCOUNTY SHERIFF’S DEPARTMENT AND AUTHORIZING THE\nCITY MANAGER TO PROCURE SERVICES OF THE LOS\nANGELES COUNTY SHERIFF’S DEPARTMENT UP TO AN\nAMOUNT AUTHORIZED IN THE CITY’S OPERATING AND\nCAPITAL BUDGET FOR THE PERIOD OF JULY 1, 2024\nTHROUGH JUNE 30, 2029.\nRecommended Action: Read by title only and adopt Resolution\nNo. 24:024 approving the Five-Year Municipal Law Enforcement\nService Agreement with the County of Los Angeles for the period of\nJuly 1, 2024 through June 30, 2029, and authorize the Mayor to\nexecute the Five-Year Municipal Law Enforcement Service\nAgreement on behalf of the City.

23. APPROVAL WORLD ENERGY/ALTAIR COMMUNITY BENEFITS\nAGREEMENT YEAR TWO SPENDING PLAN\nRecommended Action: Approve the year two spending plan for the\nWorld Energy/AltAir Community Benefits Agreement.

3. APPROVAL AUTHORIZATION TO REINFORCE TWO (2) EXISTING ART\nSTATUES AND PURCHASE TWO (2) REPLACEMENT ART\nSTATUES FOR PARAMOUNT POND\nRecommended Action: 1) Appropriate $300,000 from the Art Fund;\nand 2) Authorize the reinforcement of two existing statues and the\npurchase and installation of two replacement bronze art statues for\nthe Paramount Pond from National Sculptors’ Guild, Loveland,\nColorado, in an amount not to exceed $300,000.

4. APPROVAL AMENDMENT NO. 1 TO THE MEASURE R FUNDING\nAGREEMENT WITH THE LOS ANGELES COUNTY\nMETROPOLITAN TRANSPORTATION AUTHORITY (LACMTA)\nFOR THE ALONDRA BOULEVARD IMPROVEMENTS PROJECT\nFROM HUNSAKER AVENUE TO LAKEWOOD BOULEVARD\nRecommended Action: Approve Amendment No. 1 to the Measure\nR Funding Agreement with the Los Angeles County Metropolitan\nTransportation Authority (LACMTA) for the Alondra Boulevard\nImprovements Project from Hunsaker Avenue to Lakewood\nBoulevard and authorize the Mayor or her designee to execute the\nAmendment.

5. ACCEPTANCE OF ACCEPTANCE OF WORK FOR PARAMOUNT POOL INTERIOR\nWORK UPGRADES (CITY PROJECT NO. 9354)\nRecommended Action: 1) Appropriate an additional $62,300 in the\nFY2023-24 Budget for this project utilizing General Funds; and 2)\nAccept the work performed by Remmi Construction, Inc., Riverside,\nCalifornia, for the construction of the Paramount Pool Interior\nImprovements and authorize payment of the remaining retention.\nAgenda June 25, 2024

6. APPROVAL MEMORANDUM OF UNDERSTANDING WITH THE LOS\nANGELES COUNTY PROBATION DEPARTMENT FOR THE\nYOUTH ACTIVITIES LEAGUE\nRecommended Action: Approve and authorize the City Manager\nto execute the MOU with the Los Angeles County Probation\nDepartment and associated dedicated independent contractor\nagreements for the Youth Activities League.

7. APPROVAL CONSIDERATION OF APPROVAL OF THIRD AMENDMENT TO\nTHAT CERTAIN AMENDED AND RESTATED CITY MANAGER\nEMPLOYMENT AGREEMENT AND RESOLUTION NO. 24:031\nAMENDING FULL-TIME SALARY TABLE\nRecommended Action:\nA. Approve the Third Amendment to the Amended and Restated\nCity Manager Employment Agreement between the City of\nParamount and John Moreno.\nB. Read by title only and adopt Resolution No. 24:031 amending\nthe full-time salary table.

8. RESOLUTION DISSOLVING THE COMMUNITY-WIDE PARKING COMMITTEE\n24:023 Recommended Action: Read by title only and adopt Resolution\nNo. 24:023.

9. RESOLUTION AMENDING THE CITY’S PERSONNEL MANUAL TO\n24:022 INCORPORATE NEW BENEFIT POLICIES\nRecommended Action: Read by title only and adopt Resolution\nNo. 24:022.