City Council

7. OCTOBER 21, 2025 CITY FIRE DEPARTMENT AUTHORIZING THE CITY MANAGER TO ISSUE PURCHASE ORDERS TO ONE OR MORE VENDORS (WILLIAM KALVIKOV DBA FIRE APPARATUS SOLUTIONS AND RENEWELL FLEET SERVICE) FOR MAINTENANCE AND -3- City Council Agenda FIRE DEPARTMENT ($160,000.00) AUTHORIZING THE ESTABLISHMENT OF A PURCHASE ORDER FOR LIFE ASSIST MEDICAL SUPPLIES, INC. FOR THE PURCHASE OF MEDICAL DEPARTMENT ($135,000.00) AUTHORIZING THE ESTABLISHMENT OF A PURCHASE ORDER TO THE CITY OF DOWNEY FOR FIRE AND EMERGENCY MEDICAL DISPATICHING SERVICES ($800,000) PUBLIC WORKS DEPARTMENT AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER WITH ONE OR MORE VENDORS (THE JANKOVICH COMPANY AND DION AND SONS, INC.) FOR THE PURCHASE OF DIESEL FUEL, MOTOR COOLANT AND MOTOR LUBRICANTS FOR THE COMPTON FIRE DEPARTMENT ($160,000) REGULAR AGENDA CITY MANAGER'S REPORT 12. CHARTER COMMITTEE UPDATE 13. STATUS UPDATE ON REQUEST FOR PROPOSALS NO. CM-26-001 FOR CITYWIDE PARKING RATE STUDY SERVICES UNFINISHED BUSINESS AUTHORIZING THE CITY MANAGER TO EXECUTE THE PROFESSIONAL SERVICES AGREEMENT AND ESTABLISH A PURCHASE ORDER WITH MRS ENVIRONMENTAL, INC. FOR PIPELINE FRANCHISE PROGRAM REVIEW ($30,810) NEW BUSINESS AUTHORIZING THE CITY MANAGER OR DESIGNEE TO BE NAMED "AUTHORIZED REPRESENTATIVE" TO SIGN AND FILE ON BEHALF OF THE CITY A FINANCIAL ASSISTANCE APPLICATION FOR THE STATE WATER RESOURCES CONTROL BOARD'S (SWRCB) FINANCING AGREEMENT FOR PLANNING, DESIGN, AND CONSTRUCTION OF THE CITY'S PFAS (PER- POLYFLUOROALKYL SUBSTANCES) WATER TREATMENT PLANT. -4- City Council Agenda AUTHORIZING THE CITY MANAGER TO ACCEPT THE PROPOSAL SUBMITTED BY SA ASSOCIATES, TO ENTER INTO A CONTRACTUAL AGREEMENT AND TO ESTABLISH A PURCHASE ORDER FOR ENGINEERING CONSULTING SERVICES FOR THE PREPARATION OF THE URBAN WATER MANAGEMENT PLAN UPDATE IN AN AMOUNT NOT TO EXCEED FORTY-SIX THOUSAND DOLLARS ($46,000). AMENDING THE WATER DEPARTMENT’S 2026-2027 FISCAL YEAR’S BUDGET FOR TWO HUNDRED FIFTY THOUSAND SEVEN HUNDRED FIFTY-SIX DOLLARS ($250,756.00) TO APPROPRIATE THE CALRECYCLE GRANT – ROUND 4 (OWR-4) AND AUTHORIZE THE CITY MANAGER TO ISSUE A PURCHASE ORDER FOR ONE HUNDRED TWENTY-SEVEN THOUSAND TWO HUNDRED THIRTY-SEVEN DOLLARS AND SIXTY-EIGHT CENTS ($127,237.68) TO PURCHASE AN ENERGREEN ROBOEVO REMOTE-CONTROLLED TOOL CARRIER (MULCHING MACHINE) APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A AND COMPTON LITTLE LEAGUE FOR THE USE AND OPERATION OF MUNICIPAL BASEBALL AND SOFTBALL FACILITIES. COUNCIL COMMENTS