Members of the public may address the City Council on any item shown on the agenda or matter of the Council’s authority after completion of “Request to Address the Council Form” available in the lobby of the Council Chambers or in the City Clerk’s office. This form must be completed 15 minutes prior to the scheduled meeting time. Pursuant to Section 54957.5 of the California Government Code, Any writings (Except for those writings which are exempt from disclosure) which are
distributed to all or a majority of the members of the City Council are available for public inspection in the lobby of the City Council Chambers and in the office of the City Clerk during regular business hours.
COMPTON CITY COUNCIL
AGENDA
01/02/2024
5:30 PM
CITY COUNCIL CHAMBERS
205 SOUTH WILLOWBROOK AVE
COMPTON, CA 90220
OPENING
MOMENT OF SILENCE
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
-2- City Council Agenda 1/2/2024
5:30 PM
REGULAR AGENDA
REPORTS OF OFFICERS, BOARDS, COMMISSIONS AND COMMITTEES AND
CITY COUNCIL
1. REMOVAL OF OFFICERS, COUNCIL MEMBERS, BOARDS/COMMISSIONS AND
COMMITTEES
FEDERAL GRANTS ADVISORY BOARD (CMC SECTION 2-14.1) -
(Louisa McCrary)
PUBLIC SAFETY COMMISSION (CMC SECTION 2-9)
2. APPOINTMENT(S) OF OFFICERS, COUNCIL MEMBERS,
BOARDS/COMMISSIONS AND COMMITTEES
FEDERAL GRANTS ADVISORY BOARD (CMC SECTION 2-14.1)
(Councilmember Jonathan Bowers)
PUBLIC SAFETY COMMISSION (CMC SECTION 2-9)
NEW BUSINESS
3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER WITH MAJOR LEAGUE INFIELDS, INC. TO PROVIDE MAINTENANCE
SERVICES FOR THE DODGERS DREAMFIELDS AT GONZALES PARK IN AN
AMOUNT NOT TO EXCEED TWENTY-EIGHT THOUSAND SEVEN HUNDRED DOLLARS ($28,700)
4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER
FOR THE STATE WATER RESOURCES CONTROL BOARD FOR THE ANNUAL
WASTE DISCHARGE PERMIT FEES IN AN AMOUNT NOT TO EXCEED
TWENTY THOUSAND EIGHTY-FIVE DOLLARS ($20,085.00).
5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO THE
GARLAND COMPANY, INC FOR THE PROCUREMENT OF ROOFING
MATERIALS FOR FIRE STATION #1 AND FIRE STATION #3 ROOFING PROJECTS ($206,938.15)
-3- City Council Agenda 1/2/2024
5:30 PM
COUNCIL COMMENTS
ADJOURNMENT
NEXT REGULAR MEETING: 1/9/2024 5:30:00 PM
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