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
09/10/2024
CLOSED SESSION - 4:30 PM
PUBLIC MEETING - 5:30 PM
OPENING
MOMENT OF SILENCE
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC COMMENT FOR CLOSED SESSION ITEM(S) ONLY
CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL: EXISTING LITIGATION
Case Numbers: ADJ11321675, ADJ14569333 & ADJ15833014
Pursuant to California Gov Code Session 54956.9(a)
CONFERENCE WITH LABOR NEGOTIATOR
Agency negotiator: Willie A. Hopkins Jr
Employee Organization: AFSCME Local 2325, AFSCME Local 3947, Firefighters Local 2216, and SEIU
Local 721 Maintenance and Trade and Public Safety Aux.
Pursuant to Government Code Section 54957.6
-2- City Council Agenda
9/10/2024 5:30 PM
PUBLIC MEETING – 5:30 PM
REPORT ON CLOSED SESSION ACTION(S)
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
CONSENT AGENDA
Consent items are routine and expected to be non-controversial. They will be acted upon by the Council at one time without discussion unless a Council Member requests an item be removed or discussed..
APPROVAL OF MINUTES
1. November 7, 2023
2. January 16, 2024
3. January 23, 2024
REGULAR AGENDA
CITY MANAGER'S REPORT
4. A REQUEST TO RESCHEDULE THE PUBLIC HEARING FOR CONSOLIDATED DISPOSAL SERVICES, LLC dba REPUBLIC SERVICES FOR THURSDAY, OCTOBER 10, 2024, 5:00PM @ DOLLARHIDE COMMUNITY CENTER
NEW BUSINESS
5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL
SERVICE AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR BLULYNX SOLUTIONS LLC., TO PROVIDE GRANT ADMINISTRATIVE SERVICES ($102,932.13)
6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ACCEPT THE PROPOSAL FROM ST.
NICK'S CHRISTMAS LIGHTING AND DECOR FOR THE INSTALLATION AND
REMOVAL OF LIGHTING AND HOLIDAY DECORATIONS AND ESTABLISH A
PURCHASE ORDER IN AN AMOUNT NOT TO EXCEED ONE HUNDRED
TWENTY-THREE THOUSAND FIVE HUNDRED NINETY-SEVEN DOLLARS ($123,597)
-3- City Council Agenda
9/10/2024 5:30 PM
7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE APPOINTMENT OF CHARLES SCOTT AS INTERIM
SENIOR BUILDING INSPECTOR PURSUANT TO GOVERNMENT CODE
SECTION 21221(h)
COUNCIL COMMENTS
ADJOURNMENT
NEXT REGULAR MEETING: 9/17/2024 5:30 PM
Visit our website at http://www.comptoncity.org
NOVEMBER 7, 2023
The Compton City Council meeting was called to order at 3:06 p.m. by Mayor Emma Sharif in the Council Chambers of City Hall. The Moment of Silence Ceremony and Pledge of Allegiance was also led by Mayor Emma Sharif.
ROLL CALL
Council Members Present: D. Duhart, A. Spicer, L. Darden, Mayor E. Sharif Council Members Absent: J. Bowers
Other Officials Present: E. Perrodin, V. McDaniel, B. Mims, J. Groomes
WORKSHOP
CITY COUNCIL WORKSHOP ON MULTIPLE PROPERTIES (WORKSHOP HELD FROM 3:06PM TO 4:50PM)
INTRODUCTION OF THE PUBLIC SAFETY COMMISSION
Mayor Sharif introduced the following members of the Public Safety Commission: Patrick Ferguson, Inez Atkins, and Bishop Guillory.
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
Bishop Guillory, Chairman of the Public Safety Commission, accused the Compton Times newspaper of publishing falsified information. He asserted that he would take the newspaper to the FBI and District Attorney’s Office to find out if the information is true and if it is not, he will make sure the person responsible for distributing the newspaper is held accountable.
Raul Segora commended Mayor Sharif for supporting the Spanish-speaking community. He maintained that there is no official language in Compton and admitted that when he speaks up for himself, he is threatened with physical violence.
Mika Black thanked Mayor Sharif for attending the Concerned Citizens of Compton meeting held over the weekend. She stated that they shared ideas with each other regarding the implementation of a temporary advisory committee to vet the next city manager. She maintained that this would allow stakeholders from each district an opportunity to participate in the selection process of the next city manager.
Fidel Marquez referenced Item Number Eight and asked the City Manager to explain why American Reclamation was selected over Screaming Eagles Services after receiving numerous negative reviews on Yelp. He referenced Item Number Twelve and asked the City Manager to explain why the streets are repaved almost every five years in unincorporated areas and his street has not been repaved in forty years.
Jackie Venters, property owner, asked the City Manager to explain why she is being charged water and trash fees for unoccupied rental units. She mentioned an article written in the Compton Times newspaper recently and asked the City Council to correct any wrongdoings that they are aware of.
Benjamin Holifield encouraged the City’s leaders to make the decisions necessary to support Screaming Eagle Services and other local influencers that work hard to move the City forward.
Vanessa Cain referenced an article written in the Compton Times newspaper and asked Councilperson Spicer if he paid for his legal counsel.
Councilperson Spicer confirmed that he paid for his legal counsel.
1. The following individuals articulated their support for Screaming Eagles Services and their efforts to clean and maintain the City’s alleyways and thoroughfares, mentor the youth and provide resources to the community: Darryl Williams, Darryl Williams, II., Sharlenea Ellis, Tanisha Murry, Andrew Thompson, Rodney Lister, Amanda Hicks, Christopher Bailey, Anthony Logan, Barbara Calhoun, Eugene Benett, Mannie Hernandez, Brother Z, Claudia Orieta and Yvonne Logan.
Floyd Smith spoke in opposition to water and trash fees being placed on the property owner’s tax bill.
Lynn Boone referenced comments made by City Clerk McDaniel two weeks ago. She argued that her information was false and maintained that the information in the Compton Times is true. She articulated her disapproval of Mr. Groomes’ performance as City Manager and asked that he provide a report before his contract expires.
Miller Martin petitioned the City Manager to scrutinize the Sheriff’s Department for ignoring street racing near Grandee and Stockwell Street.
Gilda Blueford referenced a conversation that was held on the dais October 24 regarding the election. She affirmed that there is no empirical data that proves that changing the election date will improve voter turnout and save money. She asked for more transparency and questioned when the appointed elected officials would officially take their seats.
Missy Barbara expressed a concern for the quality of water in the Third District. She announced that she would be looking into the JARVIS law because she believes the water bill is not supposed to be on the property tax bill.
Delois Taylor stated that the roof was torn off her building and when Hurricane Hilary hit, it rained inside of her apartment. She professed that she is under duress from the landlord to move out, but she is healing from a surgery and has nowhere else to go.
Mayor Sharif referred Ms. Taylor to her liaison.
Marvin Sims invited the citizens to participate in a free raffle event coming soon.
Maria Villa Real, President of the Latino Chamber of Commerce, requested an opportunity to work with everyone on the City Council. She declared that the community has spoken - and they want to keep Screaming Eagles Services. She commended Andrew for doing a fantastic job over the past few years and asked the City Council to renew his contract.
MOTION TO EXTEND PUBLIC COMMENTS
On motion by Bowers, seconded by Darden, the motion to extend public comments was denied by the following vote on roll call:
AYES: Council Members –Bowers, Darden
NOES: Council Members – Duhart, Spicer, Sharif
ABSENT: Council Members – None
REPORTS OF OFFICERS, BOARDS, COMMISSIONS AND COMMITTEES AND CITY
COUNCIL
1.REMOVAL OF OFFICERS, COUNCIL MEMBERS,
BOARDS/COMMISSIONS AND COMMITTEES
REMOVAL – PUBLIC SAFETY COMMISSION – (Randy Taylor)
On motion by Darden, seconded by Duhart, to remove Randy Taylor from the Public Safety Commission by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
RESIGNATION – PERSONNEL BOARD – (Bretrina Warren) (Receive and File) On motion by Spicer, seconded by Duhart, to receive and file the resignation letter from Bretrina Warren by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
2.APPOINTMENT(S) OF OFFICERS, COUNCIL MEMBERS,
BOARDS/COMMISSIONS AND COMMITTEES
PUBLIC SAFETY COMMISSION – (CMC SECTION 2-9) (Mayor Sharif & Councilperson Spicer)
On motion by Spicer, seconded by Duhart, to appoint Bruce Boyden to the Public Safety Commission by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
On motion by Duhart, seconded by Sharif, to appoint Darrell Carter to the Public Safety Commission by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
CITY MANAGER’S REPORT
3. REQUEST TO SCHEDULE A WORKSHOP FOR THE CONSIDERATION OF THE (5) FIVE YEAR CAPITAL IMPROVEMENT PLAN – TUESDAY, NOVEMBER 21, 2023 @3:30PM
On motion by Darden, seconded by Spicer, to schedule a workshop on Tuesday, November 21, 2023 at 3:30pm by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
4. REQUEST TO SCHEDULE A PUBLIC HEARING FOR THE ADOPTION OF THE PROPOSED FIVE (5) YEAR CAPITAL IMPROVEMENT PLAN – TUESDAY, NOVEMBER 28, 2023 @5:45PM
On motion by Duhart, seconded by Darden, to schedule a public hearing on Tuesday, November 28, 2023 at 5:45pm by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
SUBSEQUENT NEED ITEM
REQUEST TO SCHEDULE A PUBLIC HEARING TO CONSIDER A DISPOSITION
AND DEVELOPMENT AGREEMENT FOR THE SALE OF CITY-OWNED PROPERTY LOCATED AT 1434 WEST COMPTON BOULEVARD TO LANDSPIRE LLC (NOVEMBER 28, 2023 AT 5:30 PM)
City Attorney Perrodin confirmed that this item meets the criteria for a subsequent need item.
On motion by Duhart, seconded by Darden, to schedule a public hearing on Tuesday, November 28, 2023 at 5:30pm by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
CITY TREASURER’S REPORTS
5. ORAL PRESENTATION: INVESTMENT REPORT UPDATE (City Treasurer Mims) City Treasurer Mims provided a general overview of the City’s revenue expenditures, cash balances and investments for the first quarter. He disclosed that this report is not intended to serve as an audited statement of the city’s financials. Microsoft PowerPoint - First Quarter Investment Report (comptoncity.org)
REGULAR AGENDA
NEW BUSINESS
6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT AND ISSUE A PURCHASE ORDER WITH UKG – TELESTAFF TO PROVIDE
WEB BASED SOFTWARE FOR THE PURPOSE OF STREAMLINING THE FIRE DEPARTMENT’S STAFFING AND SCHEDULING NEEDS THROUGH
AUTOMATION ($37,000.00)
Councilperson Bowers requested an explanation of this resolution.
City Manager Groomes explained that this new software will allow the City to streamline reporting and is linked to Downey and Santa Fe Springs dispatch systems. In addition, the City was notified that they will be charged additional fees for using old software.
On motion by Duhart, seconded by Darden, Resolution Number 25,923 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT AND ISSUE A PURCHASE ORDER WITH UKG – TELESTAFF TO PROVIDE WEB BASED SOFTWARE FOR THE PURPOSE OF STREAMLINING THE FIRE DEPARTMENT’S STAFFING AND SCHEDULING NEEDS THROUGH AUTOMATION ($37,000.00)” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A TEMPORARY
LICENSE AGREEMENT BETWEEN THE SUCCESSOR AGENCY AND
SANTA’S CHRISTMAS TREES FOR THE PURPOSE OF SELLING CHRISTMAS TREES ON CERTAIN AGENCY-OWNED PROPERTY LOCATED AT 2000 WEST COMPTON BOULEVARD ($2,000)
On motion by Darden, seconded by Spicer, Resolution Number 25,924 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A TEMPORARY LICENSE AGREEMENT BETWEEN THE SUCCESSOR AGENCY AND SANTA’S CHRISTMAS
TREES FOR THE PURPOSE OF SELLING CHRISTMAS TREES ON CERTAIN AGENCY-OWNED PROPERTY LOCATED AT 2000 WEST COMPTON BOULEVARD ($2,000)” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
ACCEPTING THE PROPOSAL FROM AMERICAN RECLAMATION FOR
CITYWIDE ILLEGAL DUMPING CLEAN-UP, REMOVAL, AND HAUL AWAY
SERVICES, TO AUTHORIZE THE CITY MANAGER TO ENTER INTO A ONE- YEAR SERVICE AGREEMENT WITH TWO (2) ONE-YEAR EXTENSION
OPTIONS AND TO ISSUE A PURCHASE ORDER IN AN AMOUNT NOT TO
EXCEED THREE HUNDRED THIRTY-FOUR THOUSAND DOLLARS
($334,000.00)
City Manager Groomes called Andrew Thompson a fine young man and stellar representative of the City of Compton. He stated that this recommendation comes as a result of the citizens’ request for a cleaner City. He noted that the basis of their recommendation is American Reclamation’s capacity to deal with the level of problems that are in the City of Compton.
David Paschal, Assistant City Manager, presented a staff report detailing the proposals from Screaming Eagles Services and American Reclamation. He communicated that American Reclamation could provide six trucks and twelve employees for less money per month than Screaming Eagles Services’ proposal for one truck and three employees. He confirmed that the financial analysis is clear and that the recommendation for the approval of the contract to American Reclamation is far more cost effective and the lowest bid.
John Gasparian, Vice President & General Manager of American Reclamation, presented a PowerPoint presentation highlighting their collection equipment and vehicles, corporate offices and processing facilities.
Councilperson Bowers asked Mr. Gasparian if they picked up oil. Mr. Gasparian stated that oil is considered a hazardous waste and should be picked up by an oil recycling company.
Councilperson Spicer questioned how the work would be completed for just $210,000. City Manager Groomes clarified that $210,000 is the base contract amount for three trucks and six people.
Councilperson Spicer stated that he calculated six employees earning $30/hour, forty hours a week is roughly $28,000/month: whereas the documentation states $17,000/month. Mr. Gasparian remarked that most of their vehicles do not require a commercial licensed driver making $30/hour.
Councilperson Spicer expressed a concern for Compton receiving the same quality of service that other cities receive. Mr. Gasparian conceded that they are successful because they have an experienced and dedicated staff that other municipalities are comfortable working with.
Councilperson Spicer commented that the issue for him is enforcement and how the City can stop people from dumping in Compton. Mr. Gasparian recommended the installation of cameras in hot spots to deter illegal dumping in specific areas.
Councilperson Spicer asked Mr. Gasparian if he felt comfortable having a termination clause in the contract in the event the city is not happy with the service. Mr. Gasparian replied affirmatively.
City Manager Groomes stated that the contract contains a 30-day cancellation clause.
Councilperson Bowers suggested the City use LVT portable cameras in hot spots to deter illegal dumping.
Councilperson Spicer expressed a concern for unofficial costs within the proposal and negative reviews from customers.
On motion by Duhart, seconded by Darden, Resolution Number 25,925 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ACCEPTING
THE PROPOSAL FROM AMERICAN RECLAMATION FOR CITYWIDE ILLEGAL
DUMPING CLEAN-UP, REMOVAL, AND HAUL AWAY SERVICES, TO AUTHORIZE
THE CITY MANAGER TO ENTER INTO A ONE-YEAR SERVICE AGREEMENT WITH TWO (2) ONE-YEAR EXTENSION OPTIONS AND TO ISSUE A PURCHASE
ORDER IN AN AMOUNT NOT TO EXCEED THREE HUNDRED THIRTY-FOUR THOUSAND DOLLARS ($334,000.00)” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Bowers, Darden, Sharif NOES: Council Members – Spicer
ABSENT: Council Members – None
9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR
PROFESSIONAL SERVICES AGREEMENT WITH AND ESTABLISH A
PURCHASE ORDER FOR JOHN L. HUNTER AND ASSOCIATES, INC. FOR THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
STORMWATER PROGRAM ($1,176,250.68)
On motion by Duhart, seconded by Spicer, Resolution Number 25,926 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR
PROFESSIONAL SERVICES AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR JOHN L. HUNTER AND ASSOCIATES, INC. FOR THE NATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM STORMWATER PROGRAM ($1,176,250.68)” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER
WITH CALIFORNIA LABOR SOLUTIONS LLC FOR PROVIDING
ADMINISTRATIVE INVESTIGATION AND RECRUITMENT SERVICES FOR
THE HUMAN RESOURCES DEPARTMENT IN AN AMOUNT NOT TO EXCEED TWO HUNDRED THOUSAND DOLLARS ($200,000) TO PAY INVOICES On motion by Duhart, seconded by Darden, Resolution Number 25,927 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER WITH
CALIFORNIA LABOR SOLUTIONS LLC FOR PROVIDING ADMINISTRATIVE
INVESTIGATION AND RECRUITMENT SERVICES FOR THE HUMAN RESOURCES
DEPARTMENT IN AN AMOUNT NOT TO EXCEED TWO HUNDRED THOUSAND DOLLARS ($200,000) TO PAY INVOICES” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
11. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
ACCEPTING THE PROPOSAL FROM BUCKNAM INFRASTRUCTURE GROUP INC., AUTHORIZING THE CITY MANAGER TO ENTER INTO A
PROFESSIONAL SERVICES AGREEMENT WITH AND ESTABLISH A
PURCHASE ORDER FOR BUCKNAM INFRASTRUCTURE GROUP, INC. TO
UPDATE THE PAVEMENT MANAGEMENT PLAN (PMP) ON ALL CITY
ROADS WITHIN THE CITY LIMITS IN THE AMOUNT OF SIXTY-SIX THOUSAND SEVEN HUNDRED NINETY-FOUR DOLLARS ($66,794.00) On motion by Duhart, seconded by Darden, Resolution Number 25,928 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ACCEPTING THE PROPOSAL FROM BUCKNAM INFRASTRUCTURE GROUP INC.,
AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL
SERVICES AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR BUCKNAM INFRASTRUCTURE GROUP, INC. TO UPDATE THE PAVEMENT
MANAGEMENT PLAN (PMP) ON ALL CITY ROADS WITHIN THE CITY LIMITS IN
THE AMOUNT OF SIXTY-SIX THOUSAND SEVEN HUNDRED NINETY-FOUR DOLLARS ($66,794.00)” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
12. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT
WITH AND ESTABLISH A PURCHASE ORDER TO THE COUNTY OF LOS
ANGELES FOR ROADWAY PAVEMENT IMPROVEMENTS IN THE AMOUNT
OF FOUR HUNDRED THIRTY-SEVEN THOUSAND EIGHT HUNDRED
DOLLARS ($437,800.00)
Councilperson Bowers requested an explanation of this resolution.
City Manager Groomes explained that the County is going to improve the roads and include city- owned streets that are adjacent to county or unincorporated streets. This resolution will authorize payment to the County for our portion of the streets.
On motion by Duhart, seconded by Darden, Resolution Number 25,929 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH
AND ESTABLISH A PURCHASE ORDER TO THE COUNTY OF LOS ANGELES FOR
ROADWAY PAVEMENT IMPROVEMENTS IN THE AMOUNT OF FOUR HUNDRED THIRTY-SEVEN THOUSAND EIGHT HUNDRED DOLLARS ($437,800.00)” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
13. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON RESCINDING RESOLUTION NO. 25,848 AND AUTHORIZING THE CITY
MANAGER TO ENTER INTO A MULTI-YEAR AGREEMENT WITH AND ISSUE A PURCHASE ORDER TO IGM TECHNOLOGY CORP. (GRAVITY) FOR LEASE ACCOUNTING STANDARD IMPLEMENTATION SERVICES ($60,967.87) *Councilperson Duhart out at 8:22pm.
Councilperson Spicer requested the funding source for this expenditure.
Sharon Rahban, City Controller, confirmed that these funds are allocated in the City Controller’s 2024 fiscal year budget.
On motion by Spicer, seconded by Duhart, Resolution Number 25,930 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON RESCINDING RESOLUTION NO. 25,848 AND AUTHORIZING THE CITY MANAGER TO ENTER
INTO A MULTI-YEAR AGREEMENT WITH AND ISSUE A PURCHASE ORDER TO IGM TECHNOLOGY CORP. (GRAVITY) FOR LEASE ACCOUNTING STANDARD IMPLEMENTATION SERVICES ($60,967.87)” was adopted by the following vote on roll call:
AYES: Council Members – Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – Duhart
COUNCIL COMMENTS
Councilperson Darden offered the following communications/announcements:
Commented on the success of the} Financial Health Workshop held at Dollarhide, Compton Entertainment Chamber of Commerce Business Mixer held at the Crab House, Press Conference Unveiling the Billboard from NBA Player Glen Robinson III at Artesia and Wilmington, Fourth District Townhall meeting held at Kelly Park, Afro- Unicorn Girls Empowerment Program held at Dollarhide and the Imani, Speed-City & Compton Electric Speed Champions Awards Ceremony held at Dollarhide. *Councilperson Duhart in at 8:27 p.m.
Encouraged residents to call Republic Service for bulky item pick-ups at (800) 299- 4898.
Invited the senior citizen community to attend the “Urban Western Hoe-Down Dance” scheduled to be held on Thursday, November 16 at Dollarhide starting at 11:00am. *Councilperson Spicer out at 8:30 p.m.
Invited the residents to attend the “Eazy Street Sign Unveiling Ceremony” scheduled to be held on Wednesday, November 22 from 12:00pm to 2:00pm at the Crystal Park Casino.
Requested the meeting be adjourned in memory of Dr. Bernard Strickland and Kyle Carter.
Councilperson Bowers offered the following communications/announcements:
Commented on the success of the American Red Cross Compton Sound the Alarm event held on November 4.
Directed the City Manager to address the condition of the signage and gazebo at Tucker Park.
Councilperson Duhart offered the following communications/announcements:
Invited the senior citizen community to participate in the “Thanksgiving Luncheon & Free Resource Event” scheduled to be held on Saturday, November 18 at Dollarhide from 12:00pm to 4:00pm.
Recognized Andrew Thompson for the excellent service he has provided over the past five years, and for donating over 300 pairs of shoes during this year’s Annual Resource Fair.
Requested the meeting be adjourned in memory of Dorothy A. Willis, the mother of Compton employee Delores Jones.
Mayor Sharif offered the following communications/announcements:
Announced the Mayor & City Council “Thanksgiving Turkey Giveaway” scheduled to be held on Sunday, November 19 at the Martin Luther King Jr. Memorial starting at 12:00pm. For more information call (424) 344-0961.
Invited the residents to apply for a position with the Superior Court of Los Angeles Civil Grand Jury. For more information call (424) 344-0961. The deadline to apply is November 9.
Commented on the success of the Halloween Festival held at Dollarhide, Fly Compton Foundation’s 2023 Compton Air Fair at Compton Airport, and the Harvest Festival held at Greater Zion Church.
ADJOURNMENT
On motion by Duhart, seconded by Darden, the meeting was adjourned in memory of Dorothy A. Willis, Dr. Bernard Strickland and Kyle Carter at 8:40 p.m. by the following vote on roll call:
AYES: Council Members – Duhart, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – Spicer
___________________________________ ___________________________________
CITY CLERK OF THE CITY OF COMPTON MAYOR OF THE CITY OF COMPTON JANUARY 16, 2024
The Compton City Council meeting was called to order at 5:33 p.m. by Mayor Emma Sharif in the Council Chambers of City Hall. The Moment of Silence Ceremony and the Pledge of Allegiance was also led by Mayor Emma Sharif.
ROLL CALL
Council Members Present: D. Duhart, J. Bowers, L. Darden, Mayor E. Sharif Council Members Absent: A. Spicer
Other Officials Present: E. Perrodin, V. McDaniel, B. Mims, W. Hopkins
COMMENDATORY RESOLUTIONS/PRESENTATIONS
1. POWERPOINT PRESENTATION – CRIME STATISTIC INFORMATION (LASD, CAPTAIN BELL) (REAGENDIZED TO A MEETING AT A LATER DATE)
Mayor Sharif welcomed the new City Manager Willie A. Hopkins to the City of Compton.
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
Miller Martin informed the City Council that he can no longer access his front door because he will get fined for parking in his driveway turned alleyway. He recommended that Compton model after the surrounding cities that are actively restoring their businesses to attract tourists attending the 2028 Los Angeles Olympic games. He challenged the City Council’s attitude towards growth and profitability and asked that they help and support local business owners.
Rodney Lister articulated his support for the work performed by CHIRLA. He requested a copy of the 2023-2024 budget and expressed a concern for the City’s budget approval process.
Mayor Sharif referred Mr. Lister to the City Clerk’s Office for a copy of the 2023-2024 budget.
Marjorie Shipp inquired about American Reclamation’s start date because of the trash sitting in the alleyway between Willow and Spring Street near Our Lady of Victory Church.
Mayor Sharif confirmed that American Reclamation is working and currently going from district to district.
Maria Villa Real, President of the Latino Chamber of Commerce, announced that she is officially a citizen of the United States of America. She thanked everyone responsible for helping her achieve this accomplishment and encouraged residents to do the right thing. *Councilperson Spicer in at 5:45pm.
Kim De La Manning reported abandoned mattresses at 156 th and Northwood. She requested the installation of traffic signals on 156 th and Tajuata, May, Northwood and Dwight to prevent speeding and accidents. She reported loud music coming from the Compton Airport until 3:47am on a Sunday morning. She also reported a new homeless encampment on Wilmington between 156th and Alondra.
Drew Thomas requested payment for unpaid invoices on behalf of Screamin Eagles Services, Inc.
Terrance Cumby inquired about the status of the Artesia Bridge Project. He suggested a $5,000 fine for first offenders participating in street takeovers, 500 hours of community service, and forfeiture of the vehicle. He requested the City’s plan to address potholes, gang intervention and desecrated graves at Woodlawn Cemetery.
2. Anthony Lewis petitioned the City Council to establish a historical preservation ordinance on behalf of Woodlawn Cemetery. He maintained that the ordinance would give Woodlawn the ability to apply for federal and state preservation funds to pay for property damage due to desecrated graves.
Fidel Marquez requested an update on the resolutions passed a few months ago related to electric cars, charging stations, and a wall that was supposed to be built around the code enforcement building. He encouraged the members of the City Council to support each other’s efforts to improve public safety and move the City forward.
Joyce Kelly accused three members of the City Council of trying to censor her. She claimed that she has an issue with Mayor Sharif and expressed her support for Councilperson Bowers.
Mark Smith recognized the life and impact that Martin Luther King, Jr. had on voting rights and democracy. He inquired about the status of City projects and insisted that someone be appointed to Robert Ray’s vacancy on the Public Safety Commission.
Tanya Lewis requested an update on the repair of several broken streetlights on Compton Boulevard. She requested an update on posting “No Illegal Dumping” signs throughout the City of Compton. She reported significant potholes on Walnut between Central and Wilmington, and Central and Acacia. She also requested a copy of the City’s water well expense report.
Lynn Boone stated that residents are calling and complaining because they cannot see the faces of the people speaking at the podium. She claimed that million-dollar elections did not exist until the City Clerks decided to add voting polls. She encouraged the residents to vote against the existing elected officials because she does not believe that they can move the City forward.
Missy Barbara requested a copy of the Compton Christmas Parade expense report. She questioned why her nephew is having difficulties opening his juice bar when he is taking the necessary steps to obtain the proper permits and licenses. She articulated the importance of having active commissioners in every city and questioned why the Federal Grants Advisory Board is requesting her removal.
REGULAR AGENDA
REPORTS OF OFFICERS, BOARDS, COMMISSIONS AND COMMITTEES AND
CITY COUNCIL
2.REMOVAL OF OFFICERS, COUNCIL MEMBERS, BOARDS/
COMMISSIONS AND COMMITTEES
BEAUTIFICATION COMMITTEE (CMC SECTION 2:10)(RENEE BOWEN) On motion by Darden, seconded by Duhart to receive and file the resignation letter from Renee Bowen, by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
PLANNING COMMISSION (CITY CHARTER SECTION 1007) (SUSAN ADAMS) On motion by Duhart, seconded by Darden, to receive and file the resignation letter from Susan Adams, by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
FEDERAL GRANTS ADVISORY BOARD (CMC SECTION 2-14.1) (BARBARA BAKER) BOWERS
On motion by Spicer, seconded by Bowers, to remove Barbara Baker from the Federal Grants Advisory Board, by the following vote on roll call:
AYES: Council Members – Spicer
NOES: Council Members – Duhart, Bowers
ABSENT: Council Members – None
ABSTAIN: Council Members – Darden, Sharif
This item failed for lack of “yes” votes.
CITY MANAGER’S REPORT
3.A REQUEST TO PLACE THE 68 TH ANNUAL CHRISTMAS PARADE
AWARDS PRESENTATION ON THE CITY COUNCIL AGENDA FOR
JANUARY 23, 2024 AT 4:00 PM
On motion by Spicer, seconded by Duhart, to schedule the 68th Annual Christmas Parade Awards Presentation on the January 23, 2024 City Council Agenda at 4:00 pm, by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
NEW BUSINESS
4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE ISSUANCE OF PURCHASE ORDER FOR PAYMENT OF CITY’S MEMBERSHIP DUES TO GATEWAY CITIES COUNCIL OF
GOVERNMENTS ($31,185)
On motion by Duhart, seconded by Darden, Resolution Number 25,964 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE ISSUANCE OF PURCHASE ORDER FOR PAYMENT OF CITY’S
MEMBERSHIP DUES TO GATEWAY CITIES COUNCIL OF GOVERNMENTS ($31,185)” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR
ELEVATOR SERVICE AGREEMENT AND TO ISSUE A PURCHASE ORDER
WITH PACIFIC COAST ELEVATOR CORPORATION DBA AMTECH
ELEVATOR SERVICES FOR ROUTINE MAINTENANCE AND EMERGENCY
RESPONSE CALLS FOR CITY-OWNED ELEVATORS AND WHEELCHAIR
LIFTS ($33,480)
Councilperson Bowers asked the City Manager if this agreement includes the wheelchair lift at the front entrance of City Hall.
City Manager Hopkins replied affirmatively.
Councilperson Bowers inquired about the possibility of constructing a wheelchair ramp and eliminating the wheelchair lift because it is out of service most of the time.
On motion by Spicer, seconded by Duhart, Resolution Number 25,965 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR
ELEVATOR SERVICE AGREEMENT AND TO ISSUE A PURCHASE ORDER WITH
PACIFIC COAST ELEVATOR CORPORATION DBA AMTECH ELEVATOR
SERVICES FOR ROUTINE MAINTENANCE AND EMERGENCY RESPONSE CALLS FOR CITY-OWNED ELEVATORS AND WHEELCHAIR LIFTS ($33,480)” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER WITH SCREAMIN EAGLE SERVICES, INC. FOR PAYMENT OF
OUTSTANDING INVOICES FROM NOVEMBER 2023 TO DECEMBER 2023
FOR CITYWIDE ILLEGAL DUMPING CLEAN-UP, REMOVAL AND HAUL
AWAY SERVICES IN THE AMOUNT OF TWENTY-TWO THOUSAND FIVE HUNDRED DOLLARS ($22,500)
On motion by Darden, seconded by Duhart, Resolution Number 25,966 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER WITH SCREAMIN EAGLE SERVICES, INC. FOR PAYMENT OF OUTSTANDING INVOICES FROM NOVEMBER 2023 TO DECEMBER 2023 FOR CITYWIDE ILLEGAL DUMPING
CLEAN-UP, REMOVAL AND HAUL AWAY SERVICES IN THE AMOUNT OF TWENTY-TWO THOUSAND FIVE HUNDRED DOLLARS ($22,500)” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWELVE (12)
MONTH AGREEMENT WITH THE COALITION FOR HUMANE IMMIGRANT
RIGHTS (CHIRLA) FOR THE LEASE OF CITY-OWNED PROPERTY LOCATED AT 700 NORTH BULLIS ROAD (REMOVED – STAFF ASKED FOR
CORRECTION)
Councilperson Duhart requested additional information.
City Manager Hopkins answered that staff is requesting an opportunity to evaluate the lease agreement to ensure that Compton is in compliance with the California Surplus Land Act.
8. 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 ($188,125.59)
On motion by Duhart, seconded by Darden, Resolution Number 25,967 entitled “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 ($188,125.59)” was adopted by the following vote on roll call:
AYES: Council Members – Duhart, Spicer, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – None
COUNCIL COMMENTS
Councilmember Duhart offered the following communications/announcements:
Encouraged the residents to attend a “Harley Crew & California Harley Davidson Back-to-School Workshop” scheduled to be held on Tuesday, January 30 at 1517 California Highway 1, Harbor City, California from 10:00am to 2:45pm. Invited the residents to participate in a “First District Townhall” scheduled to be held on Saturday, February 3 beginning at 10:00am.
Announced a “Farmer’s Market” scheduled to be held on Saturday, February 3 at Neighborhood Housing Services from 11:00am to 3:00pm. The event will have various community vendors and live music.
Invited the residents to take advantage of the following offerings sponsored by the Partnership for Community Wealth: paid apprenticeships, trainings, courses, trades, health care benefits and retirement plans. For additional information email [email protected].
Requested the meeting be adjourned in memory of long-time resident Denotis Fitzgerald McCoy.
Requested American Reclamation’s address and phone number so that residents can report illegal dumping.
Councilmember Spicer offered the following communications/announcements:
Commented on the success of the Youth Acting Workshop hosted by Paths For Us non- profit organization.
Announced a “New Year/New Me Expungement & Resource Fair” scheduled to be held on Wednesday, January 24. The event will offer on-the-spot hiring, housing resources, resources for traffic violations and credit restoration. Invited the residents to participate in Dollarhide’s “Black History Month Celebration” scheduled to be held on Saturday, February 3 between 12:00pm and 4:00pm.
Volunteers and vendors should contact [email protected]. Announced that he is working on a permanent solution to address the City’s graffiti problem.
Councilmember Bowers offered the following communications/announcements:
Encouraged the residents to attend a “Third District Townhall” scheduled to be held on Saturday, January 27 at Burrell McDonald Park starting at 10:00am. Invited the residents to attend a “City Manager’s Meet & Greet” scheduled to be held on Wednesday, January 17 at Dollarhide starting at 5:00pm.
Councilmember Darden offered the following communications/announcements:
Commented on the success of the Afro-Unicorn Girls Empowerment Workshop held at Dollarhide; California State Capitol Legislation Tour held in Sacramento, California; Poinsettia Avenue Block Club Meeting and Martin Luther King Jr. Breakfast Program Event.
Articulated her disdain for the desecration of graves at Woodlawn Cemetery. Commended the Centennial High School Drill Team and Compton High School Band for their participation and excellent performance at the Martin Luther King Jr. Parade yesterday.
Announced an “Artesia Bridge Project Groundbreaking Ceremony” scheduled to be held on Wednesday, January 17 starting at 10:00am. The project is expected to be completed during the summer of 2024.
*Councilperson Spicer out at 6:40pm.
Mayor Sharif offered the following communications/announcements:
Stated that she had the opportunity to participate in the Sacramento Legislative Tour Press Conference for Senate Bill 549. She spoke in opposition to SB549 due to the impact it will have on Crystal Casino and the resources that they provide to the City. Commented on the success of the Compton Initiative Community Roundtable and 32 nd Annual Empowerment Congress Summit.
Invited the community to participate in a “Mayor’s Dump Day” scheduled to be held on Saturday, January 20 at 700 North Bullis Road from 8:00am to 1:00pm. Requested the meeting be adjourned in memory of beloved mother Sharon White and community advocate Bobbi Jean Anderson.
ADJOURNMENT
On motion by Duhart, seconded by Bowers, the meeting was adjourned in memory of Denotis McCoy, Sharon White and Bobbi Anderson at 6:56 p.m. by the following vote on roll call:
AYES: Council Members – Duhart, Bowers, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – Spicer
___________________________________ ___________________________________
CITY CLERK OF THE CITY OF COMPTON MAYOR OF THE CITY OF COMPTON JANUARY 23, 2024
The Compton City Council meeting was called to order at 5:46 p.m. by Mayor Emma Sharif in the Council Chambers of City Hall. The Moment of Silence Ceremony and the Pledge of Allegiance was also led by Mayor Emma Sharif.
ROLL CALL
Council Members Present: A. Spicer, L. Darden, Mayor E. Sharif Council Members Absent: D. Duhart, J. Bowers
Other Officials Present: E. Perrodin, V. McDaniel, B. Mims, W. Hopkins
PRESENTATIONS
68TH ANNUAL CHRISTMAS PARADE AWARDS PRESENTATION (COMPLETED)
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
Lynn Boone referenced Item Number Four under New Business and asked for an update on the City’s water wells. She announced that she is running for office and requested an update to her contact information. She informed the community that her son’s restaurant Planet Health Compton will remain open and be managed by his brother Walter Mejia.
City Clerk McDaniel referred Ms. Boone to the City Clerk’s Office to verify her information.
Vanessa Cain encouraged the citizens to evaluate the candidates running for office before they exercise their right to vote. She commented that she is trying to get new people elected because she is not pleased with the City’s image and economic ranking.
Fidel Marquez referenced Item Number Four under New Business and asked the City Manager to explain why only two of the City’s water wells are being repaired. He suggested that the Olson Company be mandated to repair Central Avenue because of the traffic generated to 250 North Central and 1950 North Central. He also commented that he is experiencing significant challenges running for office and demanded that his home be off limits from other candidates and their family members.
Bishop Guillory petitioned the City Council to work with the residents to ensure that they are safe and protected from street takeovers.
Martin Miller welcomed the new city manager Willie Hopkins to the City of Compton. He inquired about the City creating a space, place or event during the month of February that recognizes the achievements of successful African Americans from the City of Compton.
Mayor Sharif referred Mr. Miller to a staff member.
Miller Martin petitioned the City Manager to formulate a plan for Compton in preparation of the major events coming to the South Bay. He articulated his support for the City Council and beseeched Mayor Sharif to consider the residents’ recommendations for Compton because they believe it will make her a better mayor.
Daniel Salazar, Compton Firefighters, narrated a vote of “No Confidence” letter that was presented to the City Council on December 5, 2023. The letter accuses Fire Chief Simpson of gross negligence related to: Fire department health and safety concerns, recruitment needs that aid in staffing shortages, elimination of essential fire department positions, and violations of their memorandum of agreement between the City of Compton and Compton Firefighters Association.
He alleged that these claims have created a negative impact on the Compton Fire Department which led them to proceed with a vote of “No Confidence.”
3. Tanya Lewis petitioned the City Council to paint the curb red on the corner of 134th and Parmalee to prevent employee parking. She also asked the City Manager to communicate his vision for the City of Compton and requested that it include an emphasis on cleanliness.
City Attorney Perrodin informed Ms. Lewis that Assembly Bill 413 was enacted to increase visibility of crosswalks, prohibiting parking or stopped vehicles along the curb at least 20 feet from a marked crosswalk, or 15 feet of a crosswalk where a curb extension is present anywhere in the state of California.
Craig Henry contested the statements made about Fire Chief Simpson and challenged the individual that made them to back up his comments with facts. He cautioned the community about people making offensive remarks regarding elected officials and running for office.
Walter Mejia petitioned the City Council to keep Planet Health Compton open so that the memory and vision of his brother Roland Jackson will live on.
Manny Hernandez announced the Compton Fire Department’s “First Annual Alameda Corridor Emergency Exercise Drill” scheduled to be held on Sunday, March 3 from 9:00am to 12:00pm.
The event will be attended by local firefighters, emergency services, law enforcement and other personnel.
Terrance Cumby inquired about the City’s plan to address prostitution in the Fourth District. He argued that it is disheartening to go out with his grandchildren, and they see half-dressed women walking on Long Beach Boulevard. He affirmed that this problem has gone on long enough and needs to stop.
Derek Horn petitioned the City Council to assist him with getting a job because a high-ranking firefighter caused him to lose his job in October 2023. He explained that while working as a traffic tech for a sub-contractor for Southern California Edison, a firefighter made negative comments to him, threatened physical violence and lied to his employer about what happened.
City Attorney Perrodin assured Mr. Horn that the City will address his concern.
Mark Smith, retired firefighter, spoke in opposition to the vote of “No Confidence” letter written for Fire Chief Simpson. He contended that this was an isolated incident because the union president did not have anyone standing by to support him as he spoke at the podium. He pointed out that it is election time and not the time to play with the safety of the residents.
Maria Villa Real, President of the Latino Chamber of Commerce, asked the City Council what they are planning to do to prevent the looting at Reuben’s Bakery from happening to other businesses. She also announced that they are registering voters at 920 North Long Beach Boulevard from 10:00am to 12:00pm and 4:00pm to 6:00pm.
Anthony Lewis petitioned the City Council to create a historic preservation ordinance on behalf of Woodlawn Cemetery. He expressed his support for the City Council and affirmed that they have the potential of being the best City Council since Doris Davis was in office. He also inquired about the renaming of the post office on the corner of Willowbrook and Compton because he wants to participate in the process.
Mayor Sharif informed Mr. Lewis that the process was started by Congresswoman Nanette Barragan and Congresswoman Maxine Waters.
REGULAR AGENDA
CITY MANAGER’S REPORT
1. NAACP REQUEST TO USE CITY FACILITY (COUNCIL CHAMBERS): 2024 CANDIDATES FORUM - SATURDAY, FEBRUARY 24, 2024 10AM-12PM (RESCHEDULED)
City Manager Hopkins requested that this item be continued because it requires a four-fifths vote.
NEW BUSINESS
2. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE GENERAL SERVICES DEPARTMENT 2023-2024 FISCAL YEAR BUDGET TO APPROPRIATE $149,717.50 FROM THE INSURANCE
RECOVERY FUND AND ENTER INTO AN AGREEMENT WITH PRIORITY HEATING AND AIR CONDITIONING, INC. AND ISSUE A PURCHASE ORDER FOR THE REPLACEMENT OF ELEVEN (11) HVAC UNITS LOCATED AT 700 NORTH BULLIS ROAD ($149,717.60) (RESCHEDULED)
City Manager Hopkins requested that this item be rescheduled because it requires a four-fifths vote.
3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER
WITH UNIFIRST CORPORATION TO PROVIDE UNIFORMS FOR THE PUBLIC
WORKS STREET MAINTENANCE DEPARTMENT IN AN AMOUNT NOT TO EXCEED TWENTY THOUSAND DOLLARS ($20,000)
On motion by Spicer, seconded by Darden, Resolution Number 25,968 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER WITH
UNIFIRST CORPORATION TO PROVIDE UNIFORMS FOR THE PUBLIC WORKS
STREET MAINTENANCE DEPARTMENT IN AN AMOUNT NOT TO EXCEED TWENTY THOUSAND DOLLARS ($20,000)” was adopted by the following vote on roll call:
AYES: Council Members – Spicer, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – Duhart, Bowers
4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR
AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR GENERAL
PUMP COMPANY FOR PROVISION OF WATER WELL AND BOOSTER PUMP TECHNICAL AND MAINTENANCE SERVICES ($540,471.43)
Councilperson Spicer requested an explanation of this resolution.
City Manager Hopkins answered that this resolution will authorize the City to pay for technical maintenance and service for eight wells, and upgrades to two to three wells.
On motion by Spicer, seconded by Darden, Resolution Number 25,969 entitled “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A THREE (3) YEAR
AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR GENERAL PUMP
COMPANY FOR PROVISION OF WATER WELL AND BOOSTER PUMP TECHNICAL AND MAINTENANCE SERVICES ($540,471.43)” was adopted by the following vote on roll call:
AYES: Council Members – Spicer, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – Duhart, Bowers
COUNCIL COMMENTS
Councilmember Darden offered the following communications/announcements:
Commented on the success of the Artesia Bridge Ground-Breaking Ceremony; City Manager Meet & Greet for Willie Hopkins; and Metropolitan Water District Southern California Board meeting hosted by Mayor Sharif.
Thanked the City’s departments for addressing the illegal dumping removal request at Starlight Church of Christ.
Recognized Joseph Baker’s 112 th Birthday.
Requested the meeting be adjourned in memory of Mark McKay of McKay’s Mortuary.
Councilmember Spicer offered the following communications/announcements:
Commented on the success of the New Year/New Me Expungement & Resource Fair. Invited the residents to participate in the City of Compton and Compton Initiative “Community Clean-up” held every third Saturday of every month. Volunteers and vendors should contact [email protected].
Announced a “Homeless Count” scheduled to be held on Thursday, January 25 in the City of Compton from 8:00pm to midnight. For more information visit www.theywillcountyou.org.
Recognized the Street Racing Kills organization for spreading the word on street takeovers and offering traffic safety workshops at 1600 North Alameda.
Mayor Sharif offered the following communications/announcements:
Commented on the success of the Artesia Bridge Ground-Breaking Ceremony; Pathways Home Temporary Housing Event; Mayor’s Dump Day; and City Manager Meet & Greet for Willie Hopkins.
Invited the residents to attend the “City of Compton’s Black History Month Celebration” scheduled to be held on Saturday, February 3 at Dollarhide between 12:00pm and 4:00pm.
Invited the residents to attend the “Mayor & Eastmont Community Center’s Free Tax Preparation Event” scheduled to be held on February 9 & 10 at Gonzales Park. For more information please call (424) 344-0961.
Requested the meeting be adjourned in memory of Dexter Scott King and Nicole White.
ADJOURNMENT
On motion by Darden, seconded by Spicer, the meeting was adjourned in memory of Mark McKay, Dexter Scott King and Nicole White at 6:58 p.m. by the following vote on roll call:
AYES: Council Members – Spicer, Darden, Sharif NOES: Council Members – None
ABSENT: Council Members – Duhart, Bowers
___________________________________ ___________________________________
CITY CLERK OF THE CITY OF COMPTON MAYOR OF THE CITY OF COMPTON September 10, 2024
TO: MAYOR AND COUNCIL MEMBERS
FROM: WILLIE A. HOPKINS JR. CITY MANAGER
SUBJECT: A REQUEST TO RESCHEDULE THE PUBLIC HEARING FOR CONSOLIDATED DISPOSAL SERVICES, LLC dba REPUBLIC
SERVICES
SUMMARY
City of Compton entered into a contract amendment agreement with Consolidated Disposal Service, LLC a Delaware limited liability company DBA Republic Services on January 1, 2023 for solid waste and recyclable handling services.
In or about July of each year during the Term, City may hold a public hearing to review Company’s Solid Waste and Recyclable Materials Collection efforts, source reduction, processing and other Diversion services and overall performance under the Agreement (the “Solid Waste Services and Performance Review Hearing”). The purpose of the Solid Waste Services and Performance Review Hearing is to provide for a discussion and review of technological, economic, and regulatory changes in Collection, source reduction, Recycling, processing and Disposal to achieve a continuing, advance Solid Waste and Recyclable Materials Collection, source reduction and Recycling and Disposal system; and to ensure services are being provided by Republic Services with adequate quality, effectiveness and economy, and in full compliance with the terms of the Agreement.
Council approved the public hearing to take place for this matter on Thursday, October 3, 2024. Staff is requesting Council reschedule the public hearing to take place on Thursday, October 10, 2024 at 5:00 p.m. at the Dollarhide Community Center, 301 N. Tamarind Avenue, Compton, CA 90220.
WILLIE A. HOPKINS JR.
CITY MANAGER
4. September 10, 2024
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
COMPTON AUTHORIZING THE CITY MANAGER TO ENTER
INTO A PROFESSIONAL SERVICE AGREEMENT WITH AND
ESTABLISH A PURCHASE ORDER FOR BLULYNX SOLUTIONS
LLC., TO PROVIDE GRANT ADMINISTRATIVE SERVICES
($102,932.13)
SUMMARY
Adoption of this resolution will authorize the City Manager to enter into a seven month (September 2024 through March 2025) professional services agreement with BluLynx Solutions LLC., to provide grant administrative services and establish a purchase order in the amount of One Hundred Two Thousand Nine Hundred Thirty-Two Dollars and Thirteen Cents ($102,932.13).
BACKGROUND
On March 27, 2024 the City entered into a professional service agreement with W. Frank Newton DBA WFN Consulting for Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) consultation services in the amount of $131,550. WFN Consulting has worked with federal, state and local government programs for 41 years and has delivered expert analysis, customized training and program management to municipal and county leaders. Furthermore, WFN Consulting has been entrusted with managing over $779 million in federal grant funds which include the development of numerous planning documents for the successful management and administration of CDBG and HOME and other income-based programs. On June 11, 2024 WFN Consulting sent a letter to the City stating that “On Wednesday, July 31, 2024, W. Frank Newton, Inc., DBA WFN Consulting, LLC (WFN) will close its national Consulting Practice”. As such, W. Frank Newton, Inc. DBA WFN Consulting, LLC (WFN) is respectfully requesting the City’s consent to trigger an Assignment Clause (for City Council approval) so they may assign all rights and obligations under the existing contract to BluLynx Solutions, effective August 1, 2024.
BluLynx Solutions will be led by Ms. Erica Fambro. Ms. Fambro is the Director of Consulting for WFN and is working diligently on the City’s projects and thus, there will be no loss in institutional knowledge, experience, or any previously agreed upon deliverables or deadlines. In the meantime, WFN is continuing to work on this project and are meeting the prescribed work plan deliverables on time, and
5.5.5. Staff Report – Authorizing Professional Service Agreement with BluLynx Solutions LLC., to Provide Grant Administrative Services September 10, 2024, Page 2
within budget. WFN is confident that BluLynx Solutions can finish this project in a manner the City of Compton will be proud of.
STATEMENT OF ISSUE
Staff request authorization for the City Manager to enter into a service agreement with BluLynx Solutions for grant administrative services for the City of Compton, Grants Division.
FINANCIAL IMPACT
A purchase order was already opened and rolled over to Fiscal Year 2024 funds in the amount of $102,932.13 are available in the Grants Division Fiscal Year budget in Account No. 2800-540-M11-4266
RECOMMENDATION
Staff recommends that the attached Resolution be adopted.
TURMEL WOODS
GRANTS COMPLIANCE MANAGER
APPROVED FOR FORWARD
WILLIE A. HOPKINS JR.
CITY MANAGER
RESOLUTION NO. ___________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL
SERVICE AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR BLULYNX SOLUTIONS LLC., TO PROVIDE GRANT ADMINISTRATIVE SERVICES ($102,932.13)
WHEREAS, adoption of this resolution will authorize the City Manager to enter into a seven month (September 2024 through March 2025) professional services agreement with BluLynx Solutions LLC., to provide grant administrative services and establish a purchase order in the amount of One Hundred Two Thousand Nine Hundred Thirty-Two Dollars and Thirteen Cents ($102,932.13); and
WHEREAS, on March 27, 2024 the City entered into a professional service agreement with W. Frank Newton DBA WFN Consulting for Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) consultation services in the amount of $131,550; and
WHEREAS, WFN Consulting has been entrusted with managing over $779 million in federal grant funds which include the development of numerous planning documents for the successful management and administration of CDBG and HOME and other income-based programs; and
WHEREAS, on June 11, 2024 WFN Consulting sent a letter to the City stating that “On Wednesday, July 31, 2024, W. Frank Newton, Inc., DBA WFN Consulting, LLC (WFN) will close its national Consulting Practice”; and WHEREAS, W. Frank Newton, Inc. DBA WFN Consulting, LLC (WFN) is respectfully requesting the City’s consent to trigger an Assignment Clause (for City Council approval) so they may assign all rights and obligations under the existing contract to BluLynx Solutions, effective August 1, 2024; and WHEREAS, BluLynx Solutions will be led by Ms. Erica Fambro. Ms. Fambro is the Director of Consulting for WFN and is working diligently on the City’s projects and thus, there will be no loss in institutional knowledge, experience, or any previously agreed upon deliverables or deadlines.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1.That W. Frank Newton Inc. dba WFN Consulting request to transfer all rights and obligations under the existing contract to Blulynx Solutions is hereby accepted.
SECTION 2.That the City Manager, upon the advice and approval of the City Attorney, is hereby authorized to enter into a professional services agreement with Blulynx Solutions for provision of grant support services of CDBG and HOME programs.
SECTION 3.That a purchase order was already opened and rolled over in Fiscal Year 2024 in the amount of $102,932.13 for Blulynx Solutions for grant administrative services for CDBG and HOME grant programs.
SECTION 4.That a copy of this Resolution shall be filed in the offices of the City Manager, City Attorney, City Controller, and the City Clerk.
SECTION 5.That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.
Resolution No. __________
ADOPTED this ________ day of ___________________, 2024. ________________________________
MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________
CITY CLERK OF THE CITY OF COMPTON
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF COMPTON: ss
I, Vernell McDaniel, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council, signed by the Mayor and attested by the City Clerk at a regular meeting thereof held on the _________ day of ____________________, 2024.
That said Resolution was adopted by the following vote to wit:
AYES: COUNCIL MEMBERS-
NOES: COUNCIL MEMBERS-
ABSENT: COUNCIL MEMBERS-
ABSTAIN: COUNCIL MEMBERS-
____________________________________
CITY CLERK OF THE CITY OF COMPTON
June 11, 2024
City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: Mr. Turmel Woods, Grant Compliance Manager
Subject: Notification of Request for Assignment of Rights and Obligations re:
Professional Services Agreement executed March 27, 2024, between the City of Compton, CA and W. Frank Newton, Inc. (WFN), DBA WFN Consulting, LLC for Community Development Block Grant (CDBG) and Home Investment Partnerships Program (HOME) Consultation Services.
Dear Mr. Woods:
On Wednesday, July 31, 2024, W.Frank Newton, Inc., DBA WFN Consulting, LLC (WFN) will close its national Consulting Practice. Although this is a difficult decision for our company, we understand the potential implications for our clients under such circumstances.
Under our current Professional Services Agreement with the City, Page 3, Section 6.
Successors, Assignment and Delegation, the second paragraph states in part:
“…Consultant shall not assign or transfer any interest in this Agreement or the performance of any of Consultant’s obligations under this Agreement without the prior written consent of the City…”
As such, W. Frank Newton, Inc. DBA WFN Consulting, LLC (WFN) is respectfully requesting the City’s consent to trigger an Assignment Clause (for City Council approval) so we may assign all rights and obligations under this contract to BluLynx Solutions, effective August 1, 2024, based on the following:
BluLynx Solutions will be led by Ms. Eryca Fambro. Ms. Fambro is currently the Director of Consulting for WFN and is working diligently on this project and thus, there will be no loss in institutional knowledge, experience, or any previously agreed upon deliverables or deadlines.
In the meantime, WFN is continuing to work on this project and are meeting the prescribed work plan deliverables on time, and within budget. WFN will submit a final invoice for the work completed on or before July 31, 2024.
This is a very difficult decision for our company, yet I’m confident BluLynx Solutions can finish this project in a manner the City of Compton will be proud of. 1860 Sandy Plains Road • Ste. 204 PMB 2001 • Marietta, GA 30066 p: 770.420.5634 • wfnconsulting.com • [email protected] 2 It is my sincere hope you will consider this request for Assignment of all Rights and Obligations. Please let me know if you have any questions or need additional information.
Sincerely,
Robert G. Autorina
President and CEO
W. Frank Newton, Inc.
dba WFN Consulting
cc: Ms. Eryca Fambro
September 10, 2024
TO: HONARABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: PUBLIC WORKS STREET MAINTENANCE DEPARTMENT
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ACCEPT THE PROPOSAL
FROM ST. NICK’S CHRISTMAS LIGHTING AND DECOR FOR THE
INSTALLATION AND REMOVAL OF LIGHTING AND HOLIDAY
DECORATIONS AND ESTABLISH A PURCHASE ORDER IN AN
AMOUNT NOT TO EXCEED ONE HUNDRED TWENTY-THREE
THOUSAND FIVE HUNDRED NINETY-SEVEN DOLLARS ($123,597)
SUMMARY
The adoption of this resolution authorizes the City Manager to accept the proposal from St. Nick’s Christmas Lighting & Decor for the installation and removal of lighting and holiday decorations and establish a purchase order in an amount not to exceed One Hundred Twenty-Three Thousand Five Hundred Ninety-Seven Dollars ($123,597).
BACKGROUND
The City seeks to enhance the visual appeal and attractiveness of the City of Compton during the holiday season with the installation of festive lighting and holiday decorations.
Enhancing the holiday spirit and atmosphere can foster a sense of community and bring joy to residents and visitors alike. Installing lights and decorations is a great way to create a festive atmosphere and spread cheer during the holidays. It can also be an opportunity to bring people together for events and celebrations.
STATEMENT OF ISSUE
The Department advertised a Request for Proposal for 2024 Holiday Lighting, Decorations and Design on July 17, 2024, in the Bulletin newspaper and on the City’s website.
As a result of the Request for Proposal, four (4) vendors submitted their proposals by the stipulated deadline of August 1, 2024.
Vendors
1. St. Nick’s Christmas Lighting & Decor
2. Bright Life Designs
3. Celebration Holiday Studio
4. Holiday Light Installations
6.6.6.6.6.6. Staff Report – Resolution Approving Proposal and Authorizing Purchase Order Holiday Decorations – St. Nick’s Christmas Lighting & Decor September 10, 2024, page 2
The proposals are slightly different as the specific decorations and services offered vary for each vendor, however based on the proposals submitted the following is a depiction of the estimated cost:
Compensation:
St. Nick’s Christmas Lighting & Decor $123,597
Bright Life Designs $263,085
Celebration Holiday Studio $266,560
Holiday Light Installations $292,808
Staff evaluated each proposal, taking into consideration staffing, equipment and services. As a result, staff selected St. Nick’s Christmas Lighting and Decor as the lowest, most responsive and responsible bidder.
Selection of the most responsive qualified vendor was based on the following; cost, completeness of the proposals, demonstrated understanding of the scope of services, quality of similar work previously performed, and the capability to fulfill the project requirements effectively.
St. Nick’s Christmas Lighting and Decor is a reputable provider of lighting and decor services, capable of meeting the aesthetic and logistical needs of the City. The approach of the vendor is to provide the City with a turn-key program of design, development, technical and artistic direction of the holiday decoration initiative.
FISCAL IMPACT
Funds for this expenditure in the amount of One Hundred Twenty-Three Thousand Five Hundred Ninety-Seven Dollars ($123,597) are allocated in the Non-Departmental Fiscal Year 2024-2025 Budget in Account No. 1004-610-000-4266. .
RECOMMENDATION
Staff recommends that the City Council adopt the attached Resolution.
DAMION TIMMONS
STREET SUPERINTENDENT
APPROVED FOR FORWARDING
Staff Report – Resolution Approving Proposal and Authorizing Purchase Order Holiday Decorations – St. Nick’s Christmas Lighting & Decor September 10, 2024, page 3
WILLIE HOPKINS, JR.
CITY MANAGER
RESOLUTION NO.____________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ACCEPT THE PROPOSAL FROM ST.
NICK’S CHRISTMAS LIGHTING AND DECOR FOR THE INSTALLATION AND
REMOVAL OF LIGHTING AND HOLIDAY DECORATIONS AND ESTABLISH A
PURCHASE ORDER IN AN AMOUNT NOT TO EXCEED ONE HUNDRED
TWENTY-THREE THOUSAND FIVE HUNDRED NINETY-SEVEN DOLLARS ($123,597)
WHEREAS, the City seeks to enhance the visual appeal and attractiveness of the City of Compton during the holiday season with festive lighting and holiday decorations; and
WHEREAS, installing lights and holiday decorations is a great way to spread cheer during the holidays and can create an opportunity to bring people together for events and celebrations; and
WHEREAS, THE Department advertised a Request for Proposal for 2024 Holiday Lighting, Decorations and Design on July 17, 2024, in the Bulletin newspaper and on the City’s website; and
WHEREAS, as a result of the Request for Proposal, four (4) vendors submitted their proposals by the stipulated deadline, as follows:
Vendor Compensation
St. Nick’s Christmas Lighting & Decor $123,597
Bright Life Designs $263,085
Celebration Holiday Studio $266,560
Holiday Light Installations $292,808
WHEREAS, staff evaluated each proposal, taking into consideration staffing, equipment and services. As a result, staff selected St. Nick’s Christmas Lighting and Decor as the lowest, most responsive and responsible bidder; and WHEREAS, staff recommends that the City Council accept the proposal submitted by St. Nick’s Christmas Lighting and Decor and authorize the City Manager to establish a purchase order; and
WHEREAS, a purchase order will be established with St. Nick’s Christmas Lighting and Decor in an amount not to exceed One Hundred Twenty-Three Thousand Five Hundred Ninety-Seven Dollars ($123,597); and
WHEREAS, funds for this expenditure are allocated in the Non-Departmental Fiscal Year 2024-2025 Budget in Account No. 1004-610-000-4266.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:
Section 1.That the proposal from St. Nick’s Christmas Lighting and Decor is hereby accepted.
Section 2.That the City Manager is authorized to establish a purchase with St.
Nick’s Christmas Lighting and Decor for the installation and removal of lighting and holiday decorations in an amount not to exceed One Hundred Twenty-Three Thousand Five Hundred Ninety-Seven Dollars ($123,597). Funding for this expenditure is allocated in the Non-Departmental Fiscal Year 2024-2025 Budget in Account No. 1004-610-000- 4266.
Section 3. That a copy of this Resolution shall be filed in the offices of the City Clerk, City Attorney, City Manager, City Controller and Public Works Street Maintenance Department.
Resolution No. __________
Section 4.That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.
ADOPTED this ________ day of _____________, 2024.
____
MAYOR OF THE CITY OF COMPTON
ATTEST:
____________________________________
CITY CLERK OF THE CITY OF COMPTON
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF COMPTON )
I, Vernell McDaniel, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council of the City of Compton, signed by the Mayor and attested by the City Clerk at a regular meeting thereof held on this ______ day of ________________, 2024.
That said Resolution was adopted by the following vote, to wit:
AYES: COUNCILMEMBERS-
NOES: COUNCILMEMBERS-
ABSTAIN: COUNCILMEMBERS-
ABSENT: COUNCILMEMBERS-
___________ ___
CITY CLERK OF THE CITY OF COMPTON
September 10, 2024
TO: MAYOR AND CITY COUNCIL MEMBERS
FROM: WILLIE A. HOPKINS JR.
CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE APPOINTMENT OF CHARLES SCOTT AS INTERIM
SENIOR BUILDING INSPECTOR PURSUANT TO GOVERNMENT CODE
SECTION 21221(h)
SUMMARY
The City of Compton seeks approval from the City Council to appoint Charles Scott, a retired annuitant, as an interim Senior Building Inspector. This appointment is in accordance with Government Code section 21221(h) of the Public Employees Retirement Law, which permits the appointment of a retiree to a vacant position during the recruitment process for a permanent replacement.
BACKGROUND
The position of Senior Building Inspector has become vacant due to retirement. The role is essential for ensuring that the City's building inspections are conducted in compliance with applicable codes and regulations.
Charles Scott previously served the City of Compton with distinction as a Senior Building Inspector, bringing extensive knowledge and experience in building inspection and code enforcement.
STATEMENT OF ISSUE
Pursuant to Government Code section 21221(h), a retired person may be appointed to a vacant position on an interim basis during the recruitment process for a permanent appointment, provided that:
The retiree has specialized skills necessary to perform the work. The appointment is approved by the governing body in a public meeting. The compensation paid to the retiree is within the limits set forth by law.
Charles Scott possesses the specialized skills and experience needed to fulfill the duties of the Senior Building Inspector during this interim period. The City is actively recruiting for a permanent replacement and expects the process to be completed before June 2025.
7.7. Staff Report – Resolution Authorizing Annuitant Appointment September 10, 2024 Page 2
The appointment will ensure continuity of services within the Building and Safety Division while the recruitment process is underway.
FISCAL IMPACT
The cost of this appointment is within the budgeted salary for the Senior Building Inspector position and will be funded from 1001-770-000-4101. Per Government Code section 21221(h), the retiree's compensation will not exceed the limits established by law and will not include any additional benefits.
RECOMMENDATION
Staff recommends that the City Council adopt the attached Resolution.
DONALD J. GRADY
HUMAN RESOURCES DIRECTOR
APPROVED FOR FORWARDING:
WILLIE A. HOPKINS JR.
CITY MANAGER
RESOLUTION NO. ___________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING
THE APPOINTMENT OF CHARLES SCOTT AS INTERIM SENIOR BUILDING INSPECTOR PURSUANT TO GOVERNMENT CODE SECTION 21221(h)
WHEREAS, the position of Senior Building Inspector within the City of Compton has become vacant due to an incumbent’s retirement; and WHEREAS, the duties and responsibilities of the Senior Building Inspector are critical to ensuring compliance with building codes and regulations within the City; and WHEREAS, Charles Scott, a retired annuitant, possesses the specialized skills and experience necessary to perform the duties of Senior Building Inspector on an interim basis; and
WHEREAS, Government Code section 21221(h) permits the appointment of a retiree to a vacant position on an interim basis during the recruitment process for a permanent appointment, provided that the appointment is approved by the governing body in a public meeting; and
WHEREAS, the City of Compton is actively recruiting for a permanent Senior Building Inspector and expects the recruitment process to be completed before June 205; and
WHEREAS, this resolution is retroactive to October 23, 2023; and WHEREAS, the compensation paid to Charles Scott as interim Senior Building Inspector shall not exceed the limits established by law and shall not include any additional benefits;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:
Section 1.The City Council hereby authorizes the appointment of Charles Scott as Interim Senior Building Inspector pursuant to Government Code section 21221(h).
Section 2.The compensation paid to Charles Scott for services as Interim Senior Building Inspector shall be in accordance with the requirements of Government Code section 21221(h) and shall not exceed the maximum allowable compensation under the law.
Section 3.The appointment of Charles Scott as Interim Senior Building Inspector shall remain in effect until a permanent Senior Building Inspector is appointed or until the recruitment process is completed, whichever occurs first.
Section 4.That a certified copy of this Resolution shall be filed in the offices of the City Manager, City Attorney, City Clerk, City Controller, and the Human Resources.
Section 5.That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.
ADOPTED this _______ day of _____________, 2024.
MAYOR OF THE CITY OF COMPTON
RESOLUTION NO. ____________
PAGE 2
ATTEST:
____________________________________
CITY CLERK OF THE CITY OF COMPTON
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF COMPTON )
I, Vernell McDaniel, City Clerk of the City of Compton, hereby certify that the foregoing Resolution was adopted by the City Council of the City of Compton, signed by the Mayor and attested by the City Clerk at a regular meeting thereof held on this _____ day of ________________, 2024.
That said Resolution was adopted by the following vote, to wit:
AYES: COUNCILMEMBERS-
NOES: COUNCILMEMBERS-
ABSTAIN: COUNCILMEMBERS-
ABSENT: COUNCILMEMBERS-
___________ ___
CITY CLERK OF THE CITY OF COMPTON