Agenda packet — Compton City Council, September 24, 2024 (part 1 of 2)

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
09/24/2024
5:30 PM

OPENING

MOMENT OF SILENCE

PLEDGE OF ALLEGIANCE

ROLL CALL

COMMENDATORY RESOLUTIONS/PRESENTATIONS

1. POWERPOINT PRESENTATION: IN RECOGNITION OF THE 2023-24 CITY OF COMPTON REPRESENTATIVES - MISS COMPTON 2023 (Breanna Maldondo) MISS TEEN COMPTON 2023 (JaeZarah Smith) AND MR. COMPTON 2023 (Jahsyr Smith) - (Councilmember Darden)

PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
-2- City Council Agenda
9/24/2024 5:30PM

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..

CITY MANAGER

2. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTORIZING THE CITY MANAGER TO ENTER INTO A MULTI-YEAR LEASE

AGREEMENT AND OPEN A PURCHASE ORDER WITH LEAF CAPITAL

FUNDING, LLC TO PAY THE MONTHLY LEASE COST FOR THE REMAINDER OF FISCAL YEAR 2024-2025 FOR THE LEASE OF TWENTY-SEVEN

MULTIFUCTIONAL COPIERS FOR THIRTY-FOUR THOUSAND SIX-HUNDRED FORTY-FOUR DOLLARS ($34,640)

3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON RESCINDING RESOLUTION 25,775, RATIFY THE MAINTENANCE SERVICE AGREEMENT AND OPEN UP A PURCHASE ORDER WITH C3 TECHNOLOGY

OFFICE SOLUTIONS FOR THE SUPPLY AND MAINTENANCE OF TWENTY-

SEVEN MULTIFUCTIONAL COPIERS FOR FIFTEFEN THOUSAND EIGHT- HUNDRED NINETY DOLLARS ($15,890)

4. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER TO THE

CALIFORNIA CITIES FOR SELF-RELIANCE JOINT POWERS AUTHORITY FOR ANNUAL FUNDING CONTRIBUTION FOR FY 2024-2025 ($35,000)

GENERAL SERVICES

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 VILLARRUEL ARCHITECTS, INC. TO PROVIDE ARCHITECTURAL DESIGN AND

CONSTRUCTION MANAGEMENT SERVICES FOR JACKIE ROBINSON
STADIUM RENOVATION PROJECT ($139,980)

HUMAN RESOURCES

6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AMENDING THE CITY WIDE SALARY SCHEDULE FOR ALL CITY OF
COMPTON EMPLOYEES AND RESCINDING RESOLUTION 26,012
-3- City Council Agenda
9/24/2024 5:30PM

REGULAR AGENDA

REPORTS OF OFFICERS, BOARDS, COMMISSIONS AND COMMITTEES AND

CITY COUNCIL

7. APPOINTMENT(S) OF OFFICERS, COUNCIL MEMBERS,

BOARDS/COMMISSIONS AND COMMITTEES
BEAUTIFICATION COMMITTEE (Councilmember Andre Spicer)

NEW BUSINESS

8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING FIRST QUARTER BUDGET AMENDMENTS TO THE 2024-2025

FISCAL YEAR BUDGET AND TRANSFERRING FUNDS BETWEEN VARIOUS

ACCOUNTS

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE 2024-2025 FISCAL YEAR BUDGET TO APPROPRIATE FUNDS

AND AUTHORIZE THE CITY MANAGER TO ENTER INTO A PROFESSIONAL

SERVICES AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR

VCH PROSPERITY CONSULTING DBA COMPTON WELLNESS COLLECTIVE

AND NIMBLE THOUGHTS COUNSELING FOR YOUTH AND FAMILY
COUNSELING SERVICES IN THE AMOUNT OF ($203,944)

10. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE 2024-2025 FISCAL YEAR BUDGET TO APPROPRIATE FUNDS

AND AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO SAFE LIFE DEFENSE AND AXON ENTERPRISE INC. FOR THE PURCHASE OF

CONCEALABLE VEST AND TASERS FOR CODE ENFORCEMENT PERSONNEL UNIFORMS ($62,435.82)

11. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWELVE (12) MONTH

AGREEMENT WITH SYLVIA NUNN ANGELS FOR THE LEASE OF CITY-OWNED PROPERTY LOCATED AT 202 NORTH LONG BEACH BOULEVARD

12. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWELVE (12) MONTH

AGREEMENT WITH RESTORATION DIVERSION SERVICES FOR THE LEASE OF CITY-OWNED PROPERTY LOCATED AT 206 NORTH LONG BEACH

BOULEVARD
-4- City Council Agenda
9/24/2024 5:30PM

13. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH AND

ESTABLISH A PURCHASE ORDER FOR THE COUNTY OF LOS ANGELES

DEPARTMENT OF ANIMAL CARE AND CONTROL FOR ANIMAL CARE AND CONTROL SERVICES TO THE CITY OF COMPTON FOR FISCAL YEARS 2024- 2025 THROUGH 2028-2029 ($1,253,279.00)

14. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONSTRUCTION

CONTRACT WITH AND ESTABLISH A PURCHASE ORDER FOR HARDY & HARPER, INC. FOR ROAD REPAIR SERVICES CITYWIDE ($2,154,900).

15. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO THE

METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA (MWD) FOR THE PURCHASE OF IMPORTED WATER FOR FISCAL YEAR 2024-2025 IN THE AMOUNT OF EIGHT HUNDRED THOUSAND DOLLARS ($800,000).

16. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO THE

WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA (WRD) FOR GROUNDWATER PRODUCTION ASSESSMENT FEES FOR FISCAL YEAR 2024- 2025 IN THE AMOUNT OF FIVE MILLION DOLLARS ($5,000,000)

COUNCIL COMMENTS

ADJOURNMENT
NEXT REGULAR MEETING: 10/1/2024 5:30PM
Visit our website at http://www.comptoncity.org
SEPTEMBER 24, 2024
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTORIZING THE CITY MANAGER TO ENTER INTO A MULTI-YEAR

LEASE AGREEMENT AND OPEN A PURCHASE ORDER WITH LEAF

CAPITAL FUNDING, LLC TO PAY THE MONTHLY LEASE COST FOR
THE REMAINDER OF FISCAL YEAR 2024-2025 FOR THE LEASE OF

TWENTY-SEVEN MULTIFUCTIONAL COPIERS FOR THIRTY-FOUR
THOUSAND SIX-HUNDRED FORTY-FOUR DOLLARS ($34,640)

SUMMARY
Adoption of the attached resolution will authorize the City Manager to enter into a multi- year lease agreement for twenty-seven multifunctional copiers with LEAF Capital Funding, LLC and open a Purchase Order for the cost of the leasing the copiers for the remainder of Fiscal Year 2024 – 2025.

BACKGROUND
The City of Compton employees utilize various copiers in the performance of their duties and the previously leased multifunctional digital copiers reached the end of their useful life.

The State of California’s Department of General Services (State) went through a formal Request for Proposal process to solicit vendors to provide multifunctional digital imaging systems to the State in 2022. The State included a clause (Subsection B “Local Government Agencies” of Section 2. “Contract Usage/Rules”) in their agreements that afford local government agencies the opportunity to purchase copiers at the same cost as the State of California, and the State’s procurement process satisfied the City’s procurement requirements therefore, staff acquired the needed multifunctional digital copiers from the authorized vendors.

STATEMENT OF ISSUE
City of Compton entered into a lease agreement with C3 Technology Office Solutions for the leasing of twenty-seven digital copiers. Unfortunately, the initial lease was white labeled and not approved through the original lender.

2.2.2. Staff Report – Rescinding Resolution 25775
LEAF Capital Funding, LLC
September 24, 2024, Page 2
C3 Technology Office Solutions was able to finance the leasing of the twenty-seven (27) copiers through Leaf Financial, LLC (third-party lender) but, the new agreement was not approved by Mayor and Council in error.

The lease agreement for the twenty-seven multifunctional copiers funded by LEAF Capital Funding, LLC is for a total of 60-months. City of Compton employees have been utilizing the multifunctional copiers financed by LEAF Funding, LLC for a total of twenty-months.

It is necessary for City Council to authorize the City Manager to enter into a lease agreement with LEAF Capital Funding, LLC for the remaining forty-months of the term of the initial lease agreement and authorize the issuance of a purchase order in the amount of $34,640 that pays for the leasing cost for the remaining 2024 – 2025 fiscal year. The remaining months of the lease agreement will be funded each fiscal year hereafter.

FISCAL IMPACT
Funds for the expenditure of $34,640.00 are available in the Reproduction Division of the City Manager’s Budget in account number 6200-510-000-4236. The remaining forty- months of the lease agreement for the twenty-seven copiers will be budgeted annually at a cost of $41,568.00.

RECOMMENDATION
Staff recommends adoption of the attached Resolution.

WILLIE A. HOPKINS, JR.

CITY MANAGER
RESOLUTION NO. ____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTORIZING THE CITY MANAGER TO ENTER INTO A MULTI-YEAR

LEASE AGREEMENT AND OPEN A PURCHASE ORDER WITH LEAF

CAPITAL FUNDING, LLC TO PAY THE MONTHLY LEASE COST FOR
THE REMAINDER OF FISCAL YEAR 2024-2025 FOR THE LEASE OF

TWENTY-SEVEN MULTIFUCTIONAL COPIERS FOR THIRTY-FOUR
THOUSAND SIX-HUNDRED FORTY-FOUR DOLLARS ($34,640)
WHEREAS, the City of Compton employees utilize various copiers in the performance of their duties and the previously leased multifunctional digital copiers reached the end of their useful life; and
WHEREAS, the State of California’s Department of General Services (State) went through a formal Request for Proposal process to solicit vendors to provide multifunctional digital imaging systems to the State in 2022. They executed nine agreements delineated by multifunctional digital imaging systems types: Copiers and Managed Print Services – (Contract Number: 7-19-70-46-07 A through E); and
WHEREAS, the State included a clause (Subsection B “Local Government Agencies” of Section 2. “Contract Usage/Rules”) in their agreements that afford local government agencies the opportunity to purchase Copiers and Managed Print Services at the same cost as the State of California; and
WHEREAS, review of the State’s procurement process satisfies the City’s procurement requirements, thus by using the State’s pricing, the City will benefit from a state-wide bid process and a better price on the selected copiers and managed print services; and
WHEREAS, City of Compton entered into a lease agreement with C3 Technology Office Solutions for the leasing of twenty-seven digital copiers. Unfortunately, the initial lease was white labeled and not approved through the original lender; and WHEREAS, C3 Technology Office Solutions was able to finance the leasing of the twenty-seven (27) copiers through Leaf Financial, LLC (a third-party lender) but, the new agreement was not approved by Mayor and Council in error; and WHEREAS, the lease agreement for the twenty-seven multifunctional copiers funded by LEAF Capital Funding, LLC is for a total of 60-months. Employees have been utilizing the multifunctional copiers financed by LEAF Funding, LLC for a total of ten- months; and
WHEREAS, it is necessary for City Council to authorize the City Manager to enter into a lease agreement with LEAF Capital Funding, LLC for the remaining forty-months of the term of the initial lease agreement; and
WHEREAS, authorize the issuance of a purchase order in the amount of $28,296.65 for the remaining 2024 – 2025 fiscal year. The remaining months of the lease agreement will be funded each fiscal year hereafter; and

WHEREAS, funds in the amount of $34,640.00 are available in the Reproduction Division of the City Manager’s Budget in account number 6200-510-000-4236 for Fiscal Year 2024-2025 and will be budgeted in future budgets; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1.That the City Manager, upon the advice and approval of the City Attorney, is hereby authorized to enter into a Lease Agreement with LEAF Capital Funding, LLC for the financing of twenty-seven (27) multifunctional digital imaging systems.

SECTION 2.That the City Manager is hereby authorized to issue a purchase order in the amount of Thirty-Four Thousand Six-Hundred Forty Dollars ($34,640.00) from Account Number 6200-510-000-4236. for LEAF Capital Funding, LLC SECTION 3. That a copy of this Resolution shall be filed in the offices of the City Clerk, City Manager, City Attorney, and City Controller.

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
CITY OF COMPTON: ss
It is hereby certified that the foregoing Resolution was adopted by the City Council of the City of Compton, signed by the Mayor and attested, 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 –
ABSTAIN: COUNCIL MEMBERS –
ABSENT: COUNCIL MEMBERS –
____________________________________

CITY CLERK OF THE CITY OF COMPTON

SEPTEMBER 24, 2024
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON RESCINDING RESOLUTION 25,775, RATIFY THE MAINTENANCE

SERVICE AGREEMENT AND OPEN UP A PURCHASE ORDER WITH
C3 TECHNOLOGY OFFICE SOLUTIONS FOR THE SUPPLY AND

MAINTENANCE OF TWENTY-SEVEN MULTIFUCTIONAL COPIERS

FOR FIFTEFEN THOUSAND EIGHT-HUNDRED NINETY DOLLARS
($15,890)

SUMMARY
Adoption of this resolution will rescind Resolution No. 25,775, ratify the customer care maintenance agreement entered into with C3 Technology Office Solutions and authorize the issuance of a purchase order in the amount of Fifteen Thousand Eight Hundred Ninety dollars ($15,890) for the remaining ten-months of Fiscal Year 2024-2025 and budget annually for $19,068.00 in the next three (3) budget cycles. A separate agreement will be entered into with LEAF Capital Funding, LLC for the leasing payments for the twenty- seven copiers.

BACKGROUND
The City of Compton employees utilize various copiers in the performance of their duties and the previously leased multifunctional digital copiers reached the end of their useful life.

STATEMENT OF ISSUE
On January 17, 2023, City Council approved Resolution No. 25,775, which authorized the City Manager to enter into a 60-month lease agreement with C3 Technology Office Solutions for the leasing of thirty (30) digital multifunctional digital imaging systems

3.3.3.3. Staff Report – Rescinding Resolution 25775
C3 Office Solutions
September 24, 2024, Page 2
Unfortunately, the initial lease was white labeled and not approved through the original lender. C3 Technology Office Solutions was able to finance the leasing of the twenty- seven (27) copiers through Leaf Financial, LLC (a third-party lender) but, the new agreement was not approved by Mayor and Council in error.

It is necessary to rescind Resolution 25,775, ratify, the customer care maintenance agreement entered into with C3 Technology Office Solutions and authorize the issuance of a purchase order in the amount of Fifteen Thousand Eight Hundred Ninety dollars ($15,890) for the remainder of the 2024-2025 Fiscal Year for the supply and maintenance of the twenty-seven (27) copiers.

FISCAL IMPACT
The service agreement for the maintenance and supply services provided by C3 Technology Office Solutions is for a total of 60-months. C3 Technology Office Solutions has provided maintenance and supply services for a total of seventeen-months.

Funds for the remaining ten-months of Fiscal Year 2024 – 2025 in the amount of Fifteen Thousand Eight Hundred Ninety Dollars ($15,890) are available in the City Manager’s Budget in Account Number 6200-510-000-4236. The remaining forty-three months of the contract agreement period for supply and maintenance service will be budgeted annually at a cost of Nineteen Thousand and Sixty-Eight Dollars ($19,068).

RECOMMENDATION
Staff recommends adoption of the attached Resolution.

WILLIE A. HOPKINS, JR.

CITY MANAGER
RESOLUTION NO. ____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON RESCINDING RESOLUTION 25,775, RATIFY THE MAINTENANCE
SERVICE AGREEMENT AND OPEN A PURCHASE ORDER WITH C3

TECHNOLOGY OFFICE SOLUTIONS FOR THE SUPPLY AND

MAINTENANCE OF TWENTY-SEVEN MULTIFUCTIONAL COPIERS

FOR FIFTEFEN THOUSAND EIGHT-HUNDRED NINETY DOLLARS
($15,890)
WHEREAS, the City of Compton employees utilize various copiers in the performance of their duties and the previously leased multifunctional digital copiers reached the end of their useful life; and
WHEREAS, the State of California’s Department of General Services (State) went through a formal Request for Proposal process to solicit vendors to provide multifunctional digital imaging systems to the State in 2022. They executed nine agreements delineated by multifunctional digital imaging systems types: Copiers and Managed Print Services – (Contract Number: 7-19-70-46-07 A through E); and
WHEREAS, the State included a clause (Subsection B “Local Government Agencies” of Section 2. “Contract Usage/Rules”) in their agreements that afford local government agencies the opportunity to purchase Copiers and Managed Print Services at the same cost as the State of California; and
WHEREAS, review of the State’s procurement process satisfies the City’s procurement requirements, thus by using the State’s pricing, the City will benefit from a state-wide bid process and a better price on the selected copiers and managed print services; and
WHEREAS, on January 17, 2023, City Council approved Resolution No. 25,775, which authorized the City Manager to enter into a 60-month lease agreement with C3 Technology Office Solutions for the leasing of thirty (30) digital multifunctional digital imaging systems; and
WHEREAS, unfortunately, the initial lease was white labeled and not approved through the original lender. C3 Technology Office Solutions was able to finance the leasing of twenty-seven (27) copiers through Leaf Financial, LLC (a third-party lender) but, the new agreement was not approved by Mayor and Council in error; and WHEREAS, it is necessary to rescind Resolution 25,775, ratify, the customer care maintenance agreement entered into with C3 Technology Office Solutions; and WHEREAS, authorize the issuance of a purchase order in the amount of Fifteen Thousand Eight Hundred Ninety dollars ($15,890) for the remainder of the 2024-2025 Fiscal Year for the supply and maintenance service on the twenty-seven (27) copiers; and
WHEREAS, funds in the amount of $15,890 are available in the Reproduction Division of the City Manager’s Budget in Account Number 6200-510-000-4236 for Fiscal Year 2024-2025 and the supply and maintenance cost will be budgeted in future budgets; and
WHEREAS, the service agreement for the maintenance and supply services provided by C3 Technology Office Solutions is for a total of 60-months; and WHEREAS, C3 Technology Office Solutions has provided supply and maintenance services for a total of seventeen-months. Funds for the remaining forty- three months of the contract agreement period for supply and maintenance service will be budgeted annually at a cost of $19,068.00.

Resolution No. __________

Page 2 ends

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1.That Resolution 25,775, adopted by the City Council on January 17, 2023 is hereby rescinded.

SECTION 2. That the C3 Technology Office Solutions Customer Care Maintenance Service Agreement be ratified.

SECTION 3.That the City Manager is hereby authorized to issue a purchase order in the amount of Fifteen Thousand Eight Hundred Ninety dollars ($15,890), from Account Number 6200-510-000-4236 to C3 Technology Office Solution.

SECTION 4. That a copy of this Resolution shall be filed in the offices of the City Clerk, City Manager, City Attorney, and City Controller.

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
ATTEST:
___________________________________

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA

That said Resolution was adopted by the following vote, to wit:

AYES: COUNCIL MEMBERS –
NOES: COUNCIL MEMBERS –
ABSTAIN: COUNCIL MEMBERS –
ABSENT: COUNCIL MEMBERS –
____________________________________

CITY CLERK OF THE CITY OF COMPTON

SEPTEMBER 24, 2024
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

COMPTON AUTHORIZING THE ISSUANCE OF A PURCHASE

ORDER TO THE CALIFORNIA CITIES FOR SELF-RELIANCE

JOINT POWERS AUTHORITY FOR ANNUAL FUNDING
CONTRIBUTION FOR FY 2024-2025 ($35,000)

SUMMARY
Since 2006, the City of Compton has been a member of the California Cities for Self-Reliance Joint Powers Authority (“Authority”). The attached resolution will authorize the City Manager to issue a purchase order to the Authority in the amount of Thirty-Five Thousand Dollars ($35,000.00) as Compton’s annual contribution to the Authority for the 2024-2025 Fiscal Year.

BACKGROUND
In 2001, the cities of Bell Gardens, Commerce, Gardena and Hawaiian Gardens (the “Founding Members”) formed the California Cities for Self Reliance Joint Powers Authority (the “Authority”). Pursuant to California Government Code Section 6500 et seq., the Founding Members executed a Joint Powers Agreement (the “Agreement”). The Agreement was amended in September 2006 to admit the City of Compton and the City of Inglewood as “Trade Members.”
The members of the Authority consist of cities that are authorized to license the operation and ownership of card clubs (i.e. gaming establishments) and regulate the operations thereof. The Authority was formed as a coalition of cities that seek to protect their constituents and ensure the continuation of revenues collected from gaming establishments within their cities. More specifically, the Authority identifies as some of the purposes for which it was created as : (1) to promote and protect the gaming economy of the member cities of the Authority; (2) to seek opportunities for gaming beneficial to the member cities and gaming establishments within their boundaries; (3) to advance the interests of member cities on issues of gaming; (4) to support the interests of gaming establishments in the member cities at regional, state and national levels; and (5) to create gaming opportunities and enter into ventures with all participants in gaming so as to enhance gaming revenues to member cities and the gaming establishments within their boundaries.

4.4.4. Staff Report - Resolution Approving P.O.

California Cities for Self Reliance Joint Powers
Annual Funding ($35,000) From Members
September 24, 2024 page 2

STATEMENT OF THE ISSUE
The City’s membership dues must be paid for the City to remain in good standing and for City officials to utilize the above identified benefits and services. The Authority Board of Directors 2024-2025 Fiscal Year projected budget of $227,500 calculated at Authority member cities contributing $35,000.00 each.

FISCAL IMPACT
Funds for this expenditure are available in the 2024-2025 Fiscal Year Budget in Account No. 1001-510-000-4219 (Memberships and Publishing).

RECOMMENDATION
It is recommended that the attached Resolution be adopted.

WILLIE A HOPKINS JR.

CITY MANAGER
RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE ISSUANCE OF A PURCHASE ORDER TO THE

CALIFORNIA CITIES FOR SELF-RELIANCE JOINT POWERS
AUTHORITY FOR ANNUAL FUNDING CONTRIBUTION FOR FY 2024-
2025 ($35,000)
WHEREAS, Section 6500 et seq., of the California Government Code provides that two or more cities may, by agreement, jointly exercise any powers common to the cities to the agreement and may by that agreement create an entity which is separate; and
WHEREAS, the California Cities for Self-Reliance Joint Powers Authority (“Authority”) was formed on July 11, 2001, by the execution of a Joint Powers Authority Agreement (“Agreement”) by and between the cities of Bell Gardens, Commerce, Gardena and Hawaiian Gardens; and
WHEREAS, on September 12, 2006, the cities of Bell Gardens, Commerce, Gardena and Hawaiian Gardens approved Addendum to the Agreement to admit the City of Compton and the City of Inglewood as Trade Members of the Authority; and
WHEREAS, members of the Authority consist of cities that are authorized to license the operation and ownership of card clubs (i.e. gaming establishments), license employees to work in gaming establishments and otherwise regulate the operations of gaming establishments; and
WHEREAS, the Authority was formed as a coalition of cities that seek to protect their constituents and ensure the continuation of revenues collected from gaming establishments within their cities; and
WHEREAS, the City’s membership dues must be paid for the City to remain in good standing and for City officials to utilize the above identified benefits and services; and
WHEREAS, the Authority Board of Directors 2024-2025 Fiscal Year projected budget of $227,500 calculated at Authority member cities contributing $35,000.00 each; and
WHEREAS, funds for this expenditure are available in the 2024-2025 Fiscal Year budget.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1.That the City Manager is hereby authorized to issue a purchase order in the amount of Thirty-Five Thousand Dollars ($35,000.00) to the California Cities for Self-Reliance Joint Powers Authority as payment for the City of Compton’s 2024-2025 Fiscal Year contribution to the pay annual membership dues to California Cities for Self-Reliance Joint Powers Authority.

SECTION 2.That funds are available in the 2024-2025 Fiscal Year Budget, in Account No. 1001-510-000-4219.

SECTION 3.That a certified copy of this Resolution shall be filled in the offices of the City Manager, City Clerk and the City Controller.

SECTION 4.That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.

Resolution No. ____________

Page 2 ends

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

September 24, 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 VILLARRUEL ARCHITECTS, INC. TO

PROVIDE ARCHITECTURAL DESIGN AND CONSTRUCTION

MANAGEMENT SERVICES FOR JACKIE ROBINSON STADIUM
RENOVATION PROJECT ($139,980)

SUMMARY
Adoption of this resolution will authorize the City Manager to enter into a professional services agreement with Villarruel Architects, Inc. for professional design and construction management services and establish a purchase order in the amount of One Hundred Thirty-Nine Thousand Nine Hundred Eight Dollars and Zero Cents ($139,980.00).

BACKGROUND
The City’s objective is to select a professional consultant to provide architectural design services for the Jackie Robinson Stadium renovation project at 1101 West Cressey Street, Compton, CA 90221. The project includes renovating and repairing the restrooms, locker areas, concession stand, and other existing structures for ADA compliance and safety and security lighting for safety.

On May 8, 2024, the General Services Department solicited a Request for Proposals from qualified firms to perform design services and construction management. On June 27, 2024, the City received two (2) proposals from Office42 Architecture and Villarruel Architects, Inc.

STATEMENT OF ISSUE
Jackie Robinson Stadium is a vital community asset, serving as a recreational and social hub for residents of all ages. Over the years, the infrastructure has deteriorated, and several amenities are now outdated or in need of repair. Following input from the community, management identified the renovation of Jackie Robinson Stadium as a priority.

5.5.5.5.5. Staff Report – Authorizing Professional Service Agreement with Villarruel Architects, Inc.

Design Services and Construction Management
September 24, 2024, Page 2
The renovation includes security lighting, repairing the restrooms, locker areas, concession stand, and other existing structures, and updating non-compliant walkways to include ADA-accessible walkways extending to the entry points.

On June 27, 2024, the City received two (2) proposals from the following firms:

Firm Amount
Office42 Architecture $117,346.00
Villarruel Architects, Inc. $139,980.00
After careful review of the submitted proposals provided by the firms, City staff evaluated the proposals based on the following criteria:
Technical competence in approach and understanding
Project Team capabilities in required services
References and performance in similar projects
Project Management qualifications and schedule controls Knowledge of the City of Compton needs and issues
Disadvantaged, Minority, & Women-Owned Businesses
Although Villarrual Architects, Inc. was not the lowest bidder, City staff determined that the proposal submitted by Villarrual Architects, Inc. was the most responsive, responsible, and suitable firm for this project. Villarruel Architects, Inc. was selected as the preferred firm for this project based on its strong track record in designing community facilities, qualifications, and experience with large municipalities that align with the goals and needs of the City of Compton. In addition, their firm is familiar with the City’s building, business license, and insurance requirements.

Staff request authorization for the City Manager to enter into a professional service agreement with Villarruel Architects, Inc. in the amount not to exceed One Hundred Thirty- Nine Thousand Nine Hundred Eight Dollars and Zero Cents ($139,980.00).

FINANCIAL IMPACT
This project is being financed with Community Development Block Grant (CDBG) Funds from the U.S. Department of Housing and Urban Development in the amount of One Hundred Thirty-Nine Thousand Nine Hundred Eight Dollars and Zero Cents ($139,980.00) and are available in the Grants Management Division Fiscal Year budget in Account NO. 2800-540-K04-4266.

Staff Report – Authorizing Professional Service Agreement with Villarruel Architects, Inc.

Design Services and Construction Management
September 24, 2024, Page 3

RECOMMENDATION
Staff recommends that the City Council authorize the attached Resolution be adopted for the hiring of Villarruel Architects, Inc. to provide design and construction management services for the Jackie Robinson Stadium renovation project.

TURMEL WOODS

GRANTS DIVISION MANAGER

NEBRASKA JONES

GENERAL SERVICES DIRECTOR

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 VILLARRUEL ARCHITECTS, INC. TO PROVIDE ARCHITECTURAL DESIGN

AND CONSTRUCTION MANAGEMENT SERVICES FOR JACKIE ROBINSON STADIUM RENOVATION PROJECT ($139,980)

WHEREAS, the Jackie Robinson Stadium is a vital community asset, serving as a recreational and social hub for residents of all ages. Over the years, the infrastructure has deteriorated, and several amenities are now outdated or in need of repair; and WHEREAS, following input from the community, management identified the renovation of Jackie Robinson Stadium as a priority; renovation includes security lighting, repairing the restrooms, locker areas, concession stand, and other existing structures, and updating non-compliant walkways to include ADA-accessible walkways extending to the entry points; and
WHEREAS,on May 8, 2024, the General Services Department solicited a request for Proposals from qualified firms to perform design services and construction management services for the Jackie Robinson Stadium Renovation Project; and WHEREAS, on June 27, 2024, the City received two (2) proposals from the following firms:

Firm Amount
Office42 Architecture $117,346.00
Villarruel Architects, Inc. $139,980.00
WHEREAS, staff examined the proposals, and after a thorough evaluation of each firm, staff identified Villarruel Architects, Inc. as the responsive, responsible, and most suitable firm for this project as the firm holds a strong track record in designing community facilities, has experience with large municipalities which align with the goals and needs of the City of Compton; and
WHEREAS, staff requests authorization for the City Manager to enter into a professional service agreement with Villarruel Architects, Inc. in the amount not to exceed One Hundred Thirty-Nine Thousand Nine Hundred Eight Dollars and Zero Cents ($139,980.00); and
WHEREAS, to efficiently manage this project, staff requests an additional authorization for a 15% contingency in the amount not to exceed Twenty Thousand Nine Hundred Ninety-Seven Dollars and Zero Cents ($20,997.00); and WHEREAS, this project is being financed with Community Development Block Grant (CDBG) Funds from the U.S. Department of Housing and Urban Development in the amount of One Hundred Sixty Thousand and Nine Hundred Ninety-Seven Dollars and Zero Cents ($160,997.00) and are available in the Grants Management Division Fiscal Year budget in Account NO. 2800-540-K04-4266; and
WHEREAS,staff recommends that the City Council authorize the attached Resolution to be adopted for the hiring of Villarruel Architects, Inc. to provide design and construction management services for the Jackie Robinson Stadium renovation project.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. That the City Manager is hereby authorized to enter into a professional service agreement with Villarruel Architect, Inc. in the amount not to exceed Resolution No. __________

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One Hundred Thirty-Nine Thousand Nine Hundred Eight Dollars and Zero Cents ($139,980.00) for professional design and construction management services.

SECTION 2. That the City Manager is authorized to establish a purchase order to Villarruel Architect, Inc. for a 15% contingency in the amount not to exceed Twenty Thousand Nine Hundred Ninety-Seven Dollars and Zero Cents ($20,997.00).

SECTION 3. That funds in the amount of One Hundred Sixty Thousand and Nine Hundred Ninety-Seven Dollars and Zero Cents ($160,997.00) are available in the Grants Management Division Fiscal Year budget in Account NO. 2800-540-K04-4266.

SECTION 4.That a copy of this Resolution shall be filed in the offices of the City Manager, City Attorney, City Controller, City Clerk, Grants Division and the General Services Department.

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
ATTEST:
____________________________________

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA

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

PROFESSIONAL SERVICES AGREEMENT BETWEEN

CITY OF COMPTON
AND
VILLARRUEL ARCHITECTS, INC.

This AGREEMENT is entered into by and between the CITY OF COMPTON, a municipal corporation of the State of California (hereinafter referred to as “CITY”) located at 205 South Willowbrook Avenue, Compton, California 90220 and VILLARRUEL ARCHITECTS, INC. (hereinafter referred to as “CONTRACTOR”) located at 16140 Valerio Street, Suite B, Van Nuys, CA 91406, (each a “Party” and collectively, the “Parties”).

RECITALS
WHEREAS, City has a need to employ the services of an experienced and professional design service for the Jackie Robinson Stadium renovation project at 1101 West Cressey Street, Compton, CA 90221.

WHEREAS, Contractor (Villarruel Architects, Inc.) warrants that it is specifically trained, experienced, competent and has the resources to provide such necessary services which will be required by this Agreement; and
WHEREAS, City desires to engage Contractor to provide these services by reason of its qualifications and experience in performing such services; and WHEREAS, By Resolution No. XXXX, adopted on the ____ day of _____, 2024, the City Council authorized the City Manager to execute contracts with VILLARRUEL ARCHITECTS, INC.

WHEREAS, Consultant is willing to render such professional services subject to the terms and conditions set forth in this Agreement.

NOW, THEREFORE, the Parties, for the consideration, terms and conditions herein described, mutually agree as follows:

AGREEMENT:

1. Services to be rendered by Contractor.It is the mutual understanding of the Parties that the Contractor shall perform and be responsible for providing architectural designs, but not be limited to:
Project Programming
Space Planning
Detailed Pricing Document
Construction Documents
Bidding Assistance
Construction Contract Administration
As further described in the City’s “Request for Proposals – Jackie Robinson Stadium Renovation,” dated June 27, 2024 and the Contractor.

Consultant acknowledges that in entering into this Agreement the City is relying on Consultant's special skills and experience to do and perform the services in accordance with generally accepted standards of professional practice. While performing the services, Consultant agrees to perform all the said services and furnish all the necessary materials at its own cost and expense necessary to complete said services in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances and to the reasonable satisfaction of the City.

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Consultant services hereunder shall be performed in good, workmanlike and professional manner. Consultant shall be responsible for correcting and completing all errors and omissions related to the services provided by the Consultant for this Agreement at no additional cost to the City. “Errors” and “Omissions” for purposes of this paragraph are defined to mean a failure by the Consultant to meet the standards of its profession as set forth in the preceding paragraph. The acceptance of the services by City does not release Consultant from these obligations.

Consultant will be responsible for employing or engaging all persons necessary to perform the services. All of Consultant's staff will be qualified by training and experience to perform their assigned tasks. Consultant will give its personal attention to the fulfillment of the provisions of this Agreement by all of its employees and sub-contractors, if any, and will keep the services under its control. On request of City, if any employee or sub-contractor of Consultant fails or refuses to carry out the provisions of this Agreement or appears to be incompetent or to act in a disorderly or improper manner, Consultant will discharge said employee or sub-contractor from performing services pursuant to provisions of this Agreement.

Antonio Villarruel, Principal/Architects of Consultant, shall be primarily responsible for representing Consultant in performance of this Agreement.

Nebraska Jones, General Services Director, or his/her authorized designee, of the City of Compton General Services Department, is hereby designated as the City’s Representative for this Project/Agreement.

2. Duration of Contract.The Consultant shall commence services requested by the City on issuance of Notification to Proceed from the City to Consultant and continue on an “on-call” basis to perform, in a diligent and professional manner, those services requested and required pursuant to this Agreement. This Agreement shall automatically terminate on exhaustion of the authorized maximum compensation of One Hundred Thirty-Nine Thousand Nine Hundred Eight Dollars and Zero Cents ($139,980), unless this Agreement is extended or otherwise terminated as provided herein.

Consultant will generally adhere to any schedule set forth by the City provided, that City will grant reasonable extensions of time for the performance of the services occasioned by unusually lengthy governmental reviews of Consultant’s work product or other unavoidable delays occasioned by unforeseen circumstances; provided, further, that such unavoidable delay will not include strikes, lockouts, work stoppages, or other labor disturbances conducted by, or on behalf of, Consultant’s officers or employees.

Consultant acknowledges the importance to City of City’s schedule and agrees to put forth its best professional efforts to perform the services in a manner consistent with that schedule. City understands, however, that Consultant’s performance must be governed by sound practices. Consultant will work such overtime or engage such personnel and equipment as necessary to maintain the schedule, without additional compensation.

3. Compensation.The method of payment for this Contract will be on a fee-for-services basis as specified within Consultant’s “Proposal – Rate Schedule,” which is incorporated herein. The total price paid the Consultant will include compensation for all work, including travel, materials, supplies, vendor services, expenses and subcontracted work. No additional compensation will be paid to the Consultant, unless there is a change in the scope of the work or the scope of the project. In the instance of a change in the scope of work or scope of the project, adjustment to the total compensation will be negotiated between the Consultant and the City. Adjustment in the total compensation will not be effective until authorized and approved in writing by the Parties.

It is understood and agreed between the Parties that the maximum compensation authorized for the services provided by the Consultant during the term of this Agreement shall be limited to a not-to- exceed amount of One Hundred Thirty-Nine Thousand Nine Hundred Eight Dollars and Zero Cents ($139,980).

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Progress payments may be made in arrears based on the percentage of work and deliverables completed by the Consultant. If Consultant fails to submit the required deliverable items according to schedule or as required by the Agreement, except for those amounts that are due and not reasonably in dispute, the City shall have the right to delay payment and/or terminate this Agreement in accordance with the provisions noted herein.

Invoices shall be submitted no later than 45 calendar days after the performance of work for which the Consultant is billing. Invoices shall detail the work performed on each task as applicable.

Invoices shall be delivered or mailed to the City Manager’s Office at the following address: City of Compton, 205 South Willowbrook Avenue, Compton, California 90220.

In the event of termination, the Consultant shall be entitled to compensation for the undisputed reasonable value of services performed to the effective date of termination, including any non-cancellable obligations incurred prior to termination; provided, however, that the City may condition payment of such compensation upon the Consultant’s delivery to the City of any and all City property, documents, reports, records, materials and work product associated with the performance of this Agreement.

4. Ownership of Materials.All product produced by Consultant or its agents, employees, and subcontractors pursuant to this Agreement (the “Work Product”) is the property of City. In the event this Agreement is terminated, all Work Product produced by Consultant or its agents, employees and subcontractors pursuant to this Agreement will be delivered to City pursuant to the termination clause of this Agreement.

The Work Product may be used by City and its agents, employees, representatives, and assigns, in whole or in part, or in modified form, for all purposes City may deem advisable, without further employment of or payment of any compensation to Consultant; provided, however, that if this Agreement is terminated for any reason prior to completion of the Project and if under such circumstances City uses, or engages the services of and directs another consultant to use the Work Product, City agrees to hold Consultant harmless from any and all liability, costs, and expenses relative to claims arising out of matters and/or events which occur subsequent to the termination of this Agreement as a result of causes other than the fault or negligence of Consultant, or anyone for whose acts it is responsible, in preparation of the Work Product. Consultant will not be responsible for deficiencies attributable to modifications of the Work Product performed by others, or that arise from use of the Documents in connection with a project or site other than that shown in the Work Product.

5. Independent Contractor Status.Consultant, its officers, employees, subcontractors, agents and volunteers (collectively hereinafter the “Consultant”), is a wholly independent Consultant and not an officer, employee, subcontractor or agent of the City of Compton, and is not authorized to act on behalf of the City. Neither the City nor any of its officers, employees, agents or volunteers shall have any control over the conduct of the Consultant, except as expressly set forth in this Contract. Consultant expressly warrants that while engaged in carrying out and complying with any terms and conditions of this Contract that Consultant shall not at any time or in any manner, represent that Consultant is in any manner officers, employees, agents or volunteers, joint venture or partner of the City. Consultant shall obtain no rights to retirement, health care or any other benefit that accrue to City officials, officers, or employees. Consultant expressly waives any claim to such rights. Consultant will not be eligible for any employee benefits, nor will City make deductions from any amounts payable to Consultant of taxes or insurance. All payroll and employment taxes, insurance, and benefits shall be the sole responsibility of Consultant. Consultant retains the right to provide services for others during the term of this Contract.

The payment(s) made to Consultant pursuant to the Agreement will be the full and complete compensation to which Consultant is entitled. City will not make any federal or state tax withholdings on behalf of Consultant or its agents, employees or subcontractors. City will not pay any workers' compensation insurance, retirement contributions or unemployment contributions on behalf of Consultant or its employees or subcontractors. Consultant agrees to indemnify and pay City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' Jackie Robinson Stadium Renovation – Professional Service Agreement with Villarruel Architects, Inc.

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compensation payment which City may be required to make on behalf of Consultant or any agent, employee, or Consultant of Consultant for work done under this Agreement. At the City’s election, City may deduct the amounts paid pursuant to this Section, from any balance owing to Consultant.

6. Successors, Assignment and Delegation.City and the Consultant each binds themselves, their partners, successors, assigns and legal representatives to the other hereto and to partners, successors, assigns and legal representatives of such other party in respect to all covenants, agreements and obligations contained in this Agreement.

The expertise and experience of Consultant are material considerations for this Agreement.

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. Any attempted assignment or transfer of any of Consultant’s rights, duties or obligations arising under this Agreement shall be null and void.

7. Nondiscriminatory Employment Practices.During the performance of this Agreement, the Consultant agrees not to discriminate against any employee or applicant for employment because of race, sex, creed, color, religion, age, sexual orientation, marital status, national origin, political affiliation, handicap or belief in accordance with requirements of City, State or Federal laws and regulations.

Consultant will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, sex, creed, color, religion, age, sexual orientation, marital status, national origin, political affiliation, handicap or belief in accordance with requirements of City, State or Federal laws and regulations. Such actions shall include, but not be limited to the following:
employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoffs or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Consultant agrees to post in conspicuous places, available to employees, applicants and subcontractors for employment, notices setting forth the provisions of this non-discrimination clause.

In the event of the Consultant’s non-compliance with the non-discrimination clause of this Agreement, this Agreement may be immediately canceled, terminated or suspended in whole or in part.

8. Subcontracting.Consultant's services are unique and personal. Except as may be specified in Consultant’s Proposal and agreed to by the City, Consultant will not subcontract any portion of the services without prior written approval of City Manager or his/her designee. If Consultant subcontracts any of the services, Consultant will be fully responsible to City for the negligent acts, errors and omissions of Consultant's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Consultant is for the negligent acts and omissions of persons directly employed by Consultant. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Consultant and City. Consultant will be responsible for payment of subcontractors.

Consultant will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Consultant's work unless specifically noted to the contrary in the subcontract and approved in writing by City.

9. Other Consultants.The City reserves the right to employ other consultants in connection with the services.

10. Indemnification.Consultant shall indemnify and save harmless the City, its officials, officers, employees, agents and volunteers (collectively hereinafter the “City”), against any and all damages to property or injuries to or death of any person or persons, including property and employees or agents of the City and shall indemnify and save the City from any and all liability and expense including reimbursement of reasonable defense costs and legal fees, and claims, demands, suits, actions or proceedings of any kind or nature, including Workers’ Compensation claims, of or by anyone whomsoever to the extent resulting from or arising out of the negligent, reckless or willful misconduct for the Consultant, its officers, employees, sub-consultants, subcontractors or agents in the performance of the duties undertaken by Consultant pursuant to this Agreement.

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This indemnification and hold harmless obligation does not extend to claims arising out of the negligence or willful misconduct of the City.

11. Insurance.Without limiting the Consultant’s indemnification of the City, Consultant shall obtain and maintain, at its cost and expense, for the duration of the Agreement and any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the services by Consultant or Consultant’s agents, representatives, employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and authorized to do business in the State of California. Such evidence shall specifically identify this Agreement and shall contain express conditions that the City is to be given written notice at least thirty (30) days in advance of any termination or implementation of a reduction of limits or material change of insurance coverage as specified herein. Failure on the part of the Consultant to procure or maintain insurance shall constitute a material breach upon which the City may immediately terminate this Agreement. All insurance required hereunder shall be primary with respect to any insurance maintained by the City.

Coverage’s and Limits. Consultant will maintain the types of coverage’s and minimum limits indicated below, unless the Risk Manager or City Manager, in consultation with the City Attorney approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Consultant's indemnification obligations under this Agreement. City, its officers, agents, volunteers and employees make no representation that the limits of the insurance specified to be carried by Consultant pursuant to this Agreement are adequate to protect Consultant. The coverage will contain no special limitations on the scope of its protection to the below-designated insured’s except for Workers Compensation and errors and omissions insurance. Consultant will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. If Consultant believes that any required insurance coverage is inadequate, Consultant will obtain such additional insurance coverage, as Consultant deems adequate, at Consultant's sole expense.

11.1 Commercial General Liability Insurance. $1,000,000 combined single-limit per occurrence for bodily injury, personal injury and property damage. If the submitted policies contain aggregate limits, general aggregate limits will apply separately to the work under this Agreement or the general aggregate will be twice the required per occurrence limit.

11.2 Workers' Compensation and Employer's Liability. Workers' Compensation limits as required by the California Labor Code and Employer's Liability limits of $1,000,000 per accident for bodily injury. Workers' Compensation and Employer's Liability insurance will not be required if Consultant has no employees and provides, to City's satisfaction, a declaration stating this.

11.3 Professional Liability. Errors and omissions liability appropriate to Consultant’s profession with limits of not less than $1,000,000 per claim. The coverage shall also provide an extended two (2) year reporting period commencing upon termination or cancellation of this Agreement.

Endorsements. For Commercial General Liability Insurance, Consultant will ensure that the policies are endorsed to name the City of Compton and its respective elected and appointed officers, officials, employees, agents and volunteers as “additional insured’s” with respect to liability arising out of the activities of the Consultant. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City. Prior to City's execution of this Agreement, Consultant will furnish certificates of insurance and endorsements to City.

Waiver of Subrogation. The policies shall contain a waiver of subrogation for the benefit of City.

12. Permits and Licenses.Consultant, at its own expense, during the term of this Agreement, shall obtain and maintain all appropriate business and professional permits, licenses and certificates that may be required in connection with the performance of services by the Consultant. Upon execution of this Agreement, the Consultant shall show evidence of a business license permit in conformance with Section 9-1.2 of the Compton Municipal Code.

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13. Maintenance of Records. Consultant will maintain complete and accurate records with respect to costs incurred under this Agreement. All records will be clearly identifiable. Consultant will allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of records and any other documents created pursuant to this Agreement. Consultant will allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years, or longer if required by law, from the date of final payment under this Agreement.

14. Warranties.Consultant represents (i) that Consultant has no obligations, legal or otherwise, inconsistent with the terms of this Agreement or with Consultant’s undertaking this relationship with City, (ii) will exercise the professional standard of care in the performance of the services called for by this Agreement not violate any applicable law, rule or regulation or any proprietary or other right of any third party, (iii) that Consultant will not use in the performance of his responsibilities under this Agreement any confidential information or trade secrets of any other person or entity and (iv) that Consultant has not knowingly entered into or will enter into any agreement (whether oral or written) in conflict with this Agreement.

15. General Compliance with Laws. Consultant will keep fully informed of federal, state and local laws and ordinances and regulations which in any manner affect those employed by Consultant, or in any way affect the performance of the services by Consultant. Consultant will at all times observe and comply with these laws, ordinances, and regulations and will be responsible for the compliance of the services with all applicable laws, ordinances and regulations. In the event the Consultant encounters any conflict between such laws and ordinances, Consultant shall notify the City in writing and the parties agree to work cooperatively to resolve the conflict.

16. Termination.In the event of the Consultant's failure to prosecute, deliver, or perform the services, after giving written notice of default and two (2) days to correct the same, then, in addition to any other remedies, City may terminate this Agreement for nonperformance by notifying Consultant in writing. Consultant has five (5) business days to deliver any documents owned by City and all work in progress to City address contained in this Agreement. City will make a determination of fact based upon the work product delivered to City and of the percentage of work that Consultant has performed which is usable and of worth to City in having the Agreement completed. Based upon that finding City will determine the final payment of the Agreement. In the event City elects to terminate, City will have the right to immediate possession of all Work Product and work in progress prepared by Consultant, whether located at the project site, at Consultant's place of business, or at the offices of a sub-consultant.

The City’s obligation is payable only from funds appropriated for the purpose of this Agreement.

All funds for payments after the end of the current fiscal year are subject to the City’s legislative appropriation for this purpose. In the event this Agreement extends into succeeding fiscal year periods and the City Council does not allocate sufficient funds for the next succeeding fiscal year payments, this Agreement shall terminate immediately upon written notice from the City.

Either Party, upon tendering ten (10) calendar days written notice to the other Party, may terminate this Agreement for convenience. In this event and upon request of City, Consultant will assemble the work product without charge and put it in order for proper filing and closing and deliver it to City. Consultant will be paid for work performed to the termination date; however, the total will not exceed the lump sum fee payable under this Agreement. City will make the final determination as to the portions of tasks completed and the compensation to be made.

17. Force Majeure.In the event that performance by either party is rendered impossible (permanently or temporarily) due to acts of war, acts of terrorism, fires, floods, epidemics, quarantine restrictions, or other natural occurrences, strikes, work slowdowns, lockouts (other than lockout by Consultant), or other similar acts to those described above or other causes beyond the reasonable control of such party, and without fault or negligence, said event shall excuse performance by such party, or in the case of temporary impossibility, shall excuse performance only for a period commensurate with the period of impossibility. Notwithstanding the foregoing, City shall have the right to terminate this Jackie Robinson Stadium Renovation – Professional Service Agreement with Villarruel Architects, Inc.

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Agreement upon any event that renders performance impossible. In such case, City shall be responsible for payment of compensation for the reasonable value of services rendered to the point at which this Agreement is terminated, but in no event to exceed the total lump sum fee payable under this Agreement.

18. Covenants Against Contingent Fees. Consultant warrants that Consultant has not employed or retained any company or person, other than a bona fide employee working for Consultant, to solicit or secure this Agreement, and that Consultant has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this Agreement. For breach or violation of this warranty, City will have the right to terminate this Agreement for nonperformance, or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent fee.

19. Certifications.The Contractor, under penalty of perjury, certifies that, except as noted below, he/she/it or any other person associated therewith in the capacity of owner, partner, director, officer, manager:
.a Is not currently under suspension, debarment, voluntary exclusion, or determination of ineligibility by any Federal, State or local agency; and .b Has not been suspended, debarred, voluntarily excluded or determined ineligible by any Federal, State or local agency within the past 3 years; and .c Does not have a proposed debarment pending; and
.d Has not been indicted, convicted, or had a civil judgment rendered against him/her/it by a court of competent jurisdiction in any matter involving fraud or official misconduct in connection with obtaining, attempting to obtain, or performing a public (Federal, state or local) transaction or contract under a public transaction; violation of Federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property within the past 3 years; and
.e Are not presently indicted or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in the preceding paragraph; and
.f Have not had one or more public transactions (Federal, State or local) terminated for cause or default within the past 3 years.

If there are any exceptions to this certification, insert the exceptions in the following space. [Supply exceptions on separate page]
For any exception noted above, indicate below to whom it applies, initiating agency, and dates of action.
[Attach separate page]
These certifications are a material representation of fact upon which reliance was placed when this transaction was made or entered into. The above certifications are part of this Contract. Signing this Contract on the signature portion thereof shall also constitute signature of the above Certifications. ________________________________________ ___________________ Antonio Villarruel, Principal-in-charge Date

20. Jurisdiction, Venue and Governing Law. Any action at law or in equity brought by either of the Parties for the purpose of enforcing a right or rights provided for by this Agreement will be tried in a court of competent jurisdiction in the County of Los Angeles, State of California, and the Parties waive all Jackie Robinson Stadium Renovation – Professional Service Agreement with Villarruel Architects, Inc.

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provisions of law providing for a change of venue in these proceedings to any other county. This agreement will be governed by the laws of the State of California.

21. Testimony.Consultant will testify at City's request if litigation is brought against City in connection with Consultant's services under this agreement. Unless the action is brought by Consultant, or is based upon Consultant's actual or alleged negligence or other wrongdoing, City, upon prior written agreement with Consultant will compensate Consultant for time spent in preparation for testimony, testimony, and travel at Consultant's standard hourly rates at the time of actual testimony.

22. Waivers.The waiver by either Party of any breach or violation of any term, covenant, or condition of this Agreement or of any applicable law will not be deemed to be a waiver of such term, covenant, condition or law or of any subsequent breach or violation of same or of any other term, covenant, condition or law. The acceptance by either Party of any fee or other payment which may become due under this Agreement will not be deemed to be a waiver of any preceding breach or violation by the other Party of any term, covenant, or condition of this Agreement or any applicable law.

23. Authority.The individuals executing this Agreement and the instruments referenced in it on behalf of Consultant each represent and warrant that they have the legal power, right and actual authority to bind Consultant to the terms and conditions of this Agreement.

24. Severability.If any term, provision, condition or covenant of this Agreement or its application to any party or circumstances shall be held, to any extent, invalid or unenforceable, the remainder of this Agreement, or the application of the term, provision, condition or covenant to persons or circumstances other than those as to whom or which it is held invalid or unenforceable, shall not be affected, and shall be valid and enforceable to the fullest extent permitted by law.

25. Confidentiality. All documents, reports, information, data, and exhibits prepared or assembled by Consultant in connection with the performance of the Services pursuant to the Agreement are confidential until released by the City to the public, and the Consultant will not make any of these documents or information available to any individual or organization not employed by the Consultant or the City without the written consent of the City before any such release.

26. Amendments.This Agreement may be modified or amended only be written document executed by both Consultant and City’s City Manager and approved as to form by the City Attorney.

Such document shall expressly state that it is intended by the parties to amend the terms and conditions of this Agreement.

27. Entire Agreement. This Agreement, together with any other written document referred to or contemplated by it embody the entire Agreement and understanding between the parties relating to the subject matter of it. The City Manager is authorized, in consultation with the City Attorney, to agree to non-material amendments to this Agreement. Neither this Agreement nor any of its provisions may be amended, modified, waived or discharged except in a writing signed by both parties.

28. Notices.Any notices required or permitted under this Agreement shall be effective when delivered in person; and effective one (1) business day after delivery by facsimile transmission; and effective five (5) days after mailing by U.S. Mail, postage prepaid and properly addressed as follows:

Jackie Robinson Stadium Renovation – Professional Service Agreement with Villarruel Architects, Inc.

Design Services and Construction Management
General Services Department/Resolution _______

Page 9 of 10 ends

To Consultant: Villarruel Architects, Inc.
16140 Valerio Street, Suite B
Van Nuys, California 91406
Attn: Antonia Villarruel, Principal/Architect
(818) 756-0425
To City: City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: Nebraska Jones, General Services Director
(310) 605-5519
In the event of any change of address, the moving party is obligated to notify the other party of the change of address in writing. Each party may amend, supplement and update the notice list to add, delete or replace any listed individuals; however, the amendment must be in writing.

30. Miscellaneous.No provision of this Agreement is to be interpreted for or against either party because that party or that party’s legal representative drafted such provision.

Should either party hereto, or any representative, successor or assign of either party hereto, resort to litigation to enforce the provisions of this Agreement, the party or parties prevailing in such litigation shall be entitled, in addition to such other relief as may be granted, to recover its or their reasonable attorney’s fees and costs in such litigation from the party or parties against whom enforcement is sought.

IN WITNESS WHEREOF, CONSULTANT has executed this Agreement, and the CITY, by its City Manager, who is authorized to do so, has executed this Agreement.

Villarruel Architects, Inc.

CONTRACTOR
Dated: _______________ By ____________________________________ Antonio Villarruel, Principal-in-charge

CTY OF COMPTON
Recommended for Approval by:

By _______________________________ Dated: ____________________ Nebraska Jones
General Services Department
Jackie Robinson Stadium Renovation – Professional Service Agreement with Villarruel Architects, Inc.

Design Services and Construction Management
General Services Department/Resolution _______

Page 10 of 10 ends

Approved by:

Dated: ___________________ By ____________________________________ Willie A. Hopkins, City Manager
Approved as to form:

By ________________________________ Dated: ___________________ Eric J. Perrodin, City Attorney
ATTEST:

Dated: _________________ By ____________________________________ Vernell McDaniel, City Clerk

City of Compton

Jackie Robinson Stadium Renovation

Architectural / Engineering Services Proposal

Villarruel Architects, Inc.
16140 Valerio Street, Suite B
Van Nuys, CA 91406
P (818) 756-0426
F (818) 782-4116

16140 VALERIO ST. SUITE B VAN NUYS, CA 91406 (818) 756.0425 / FAX (818) 782.4116 WWW.AV-ARCH.COM June 26, 2024
Mr. Nebraska Jones
Director General Services
City of Compton
205 S. Willowbrook Ave
Compton, CA 90220

Re: RFP – Jackie Robinson Stadium Renovation

Mr. Jones,

Villarruel Architects, Inc. is most pleased to respond to your Request for Proposal for Architectural and Engineering services for your proposed renovation of the Jackie Robinson Stadium. Our company is an architectural and planning firm with experienced staff specializing in the design of public facilities, new construction, tenant improvements, modernizations, renovations, repair and expansions, commercial kitchen renovations and ADA accessibility improvements. Our Company information is:

Villarruel Architects, Inc.
16140 Valerio Street, Suite B
Van Nuys, CA 91406
Phone (818) 756-0425
Fax (818) 782-4116
Contact: Antonio Villarruel – email: [email protected]
We have recent experience with similar projects having completed various site improvements and modernization projects including ADA accessibility projects for the Compton Unified School District, Oakland Unified School District, Bassett Unified School District, and for the Oxnard Union High School District.

We are currently working with Jema Estrella and David Albright on a tenant improvement project in the HRS department so we are very intimate with the workings of the existing building including the electrical, fire life safety, mechanical and plumbing systems. We are currently working with Rik Hobbie at the City of Downey Building and Safety Department to get our plans approved. This recent history and City contacts will enable us to hit the ground running once authorized to start the design.

We offer the LACOE the following:
• Experience working with the City of Compton Building and Safety and General Services. • Experience with all aspects of tenant improvement projects including architectural, electrical, mechanical, plumbing, fire alarm, handicap accessibility, and underground utilities upgrades. • The principle and consultants for the project have sufficient knowledge of statues and regulations required for your proposed project.
• Experienced staff presently available to properly manage and staff this project, which will allow us to complete your expansion within specified time and budget requirements. • The principle in charge Antonio Villarruel has sufficient knowledge of statues and regulations for this Project.

ID Task Name Duration Start Finish
1 2 RESEARCH & DESIGN 64 days Mon 8/5/24 Mon 10/7/24
3 NOTICE TO PROCEED 1 day Mon 8/5/24 Mon 8/5/24
4 KICK OFF MEETING 1 day Tue 8/6/24 Tue 8/6/24
5 RESEARCH EXISTING DOCUMENTS 8 days Fri 8/9/24 Fri 8/16/24 6 PROJECT PROGRAMMING 14 days Fri 8/23/24 Thu 9/5/24
7 PREPARE CONCEPTUAL DESIGNS 14 days Thu 9/12/24 Wed 9/25/24 8 PRELIM DESIGN MEETING WITH CLIENT 1 day Thu 9/26/24 Thu 9/26/24 9 REVISE PRELIM DESIGNS 7 days Tue 10/1/24 Mon 10/7/24
10 11 CONSTRUCTION DRAWINGS 91 days Tue 10/8/24 Mon 1/6/25 12 CONSTRUCTION DRAWING KICK OFF MEETING 1 day Tue 10/8/24 Tue 10/8/24 13 CONSTRUCTION DRAWINGS 50% PROGRESS 33 days Wed 10/9/24 Sun 11/10/24 14 CONSTRUCTION DRAWINGS 75% PROGRESS 14 days Mon 11/11/24 Sun 11/24/24 15 REVIEW MEETING WITH CONSULTANTS 1 day Mon 11/25/24 Mon 11/25/24 16 CONSTRUCTION DRAWINGS 95% PROGRESS 14 days Tue 11/26/24 Mon 12/9/24 17 PLAN CHECK SUBMITTAL TO BLDG. & SAFETY 1 day Mon 1/6/25 Mon 1/6/25 18 19
20 BUILDING & SAFETY / PLANNING PROCESSING 60 days Mon 1/6/25 Thu 3/6/25 21 PLANNING DEPT REVIEW PERIOD 10 days Mon 1/6/25 Wed 1/15/25 22 BLDG. & SAFETY REVIEW PERIOD 13 days Fri 1/10/25 Wed 1/22/25 23 ARCHITECT PLAN CHECK CORRECTIONS 8 days Thu 1/23/25 Thu 1/30/25 24 SECOND PLAN CHECK SUBMITTAL 7 days Fri 1/31/25 Thu 2/6/25 25 BLDG. & SAFETY SECOND REVIEW PERIOD 10 days Fri 2/7/25 Sun 2/16/25 26 PULL BUILDING PERMIT 6 days Sat 3/1/25 Thu 3/6/25
27 28
29 BIDDING 39 days Fri 3/7/25 Mon 4/14/25
30 ADVERTISE AND BID 12 days Fri 3/7/25 Tue 3/18/25
31 JOB WALK 1 day Wed 3/19/25 Wed 3/19/25
32 BIDS DUE 8 days Thu 3/20/25 Thu 3/27/25
33 CONTRACTOR SELECTION 6 days Wed 4/9/25 Mon 4/14/25
34 35
36 CONSTRUCTION 121 days Mon 4/14/25 Tue 8/12/25
37 MOBILIZATION 4 days Mon 4/14/25 Thu 4/17/25
38 CONSTRUCTION 117 days Fri 4/18/25 Tue 8/12/25
4 7 10 13 16 19 22 25 28 31 3 6 9 12 15 18 21 24 27 30 3 6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 20 23 26 29 2 5 8 11 14 17 20 23 26 29 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12 15 18 21 24 27 2 5 8 11 14 17 20 23 26 29 1 4 7 10 13 16 19 22 25 28 1 4 7 10 13 16 19 22 25 28 31 3 6 9 12 15 18 21 24 27 30 3 6 9 12 15 18 21 24 27 30 2 5 8 11 14 17 gust 2024 September 2024 October 2024 November 2024 December 2024 January 2025 February 2025 March 2025 April 2025 May 2025 June 2025 July 2025 August 2025 Task
Split
Milestone
Summary
Rolled Up Task
Rolled Up Split
Rolled Up Milestone
Rolled Up Progress
External Tasks
Project Summary
External Milestone
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Progress
Deadline

CITY OF COMPTON

JACKIE ROBINSON STADIUM RENOVATION
L&A
VILLARRUEL ARCHITECTS, INC.

CITY OF COMPTON

Chadpak Warehouse
Van Nuys, CA
Client:

Chadpak
Project Data:

Date:

Size:

Cost:

Architect:

Antonio Villarruel, AIA
2022
5,367 S.F .
$1,000,000
Description:

In December 2018 an arsonist burned down a building constructed in 1988 housing Chadpak Co. a leading supplier of visual display packaging material. Villarruel Architects was contacted to assist the owners in the reconstruction of the building. The existing building was 4,370 SF .

Through some creative design we were able to increase the size of the new building to 5,367 SF . The new building is based on the 2016 building and green code so is very energy efficient.

fCpk NyC  


Roosevelt Middle School Sports Field
Compton, CA
Client:

Compton Unified School District
Project Data:

Date:

Size:

Cost:

Architect:

Antonio Villarruel, AIA
2016
165,000 S.F .
$2,000,000
Description:

The Compton Unified School District selected Villarruel Architects, Inc to design a new 400 meter running track at Roosevelt Middle School. The new running track was design to meet CIF standards. The new running track was constructed with synthetic surfacing, new perimeter fencing, drains, drinking fountain, Tifway 419 sod, drought tolerant landscaping, accessible gates and school coordinated colors. Six 80 foot tall MUSCO LED field lights were installed. Also included was 5 row aluminum bleachers and perimeter concrete paving. The soccer and football team of Roosevelt Middle School now have new regulation size running track and athletic field that they can be proud to call home.

kf fRvMff   

Roosevelt Middle School Tennis Courts
Compton, CA
Client:

Compton Unified School District
Project Data:

Date:

Size:

Cost:

Architect:

Antonio Villarruel, AIA
2015
20,000 S.F .
$250,000
Description:

The Compton Unified School District selected Villarruel Architects, Inc to design 2 new tennis courts at Roosevelt Middle School. The middle school was lacking in tennis courts. The new tennis courts were design to meet CIF standards. The new tennis courts received new perim- eter fencing, drains, drinking fountain, player benches, accessible gates and color coordinat- ed paint. Also included was 5 row aluminum bleachers and perimeter concrete paving. The Tennis team of Roosevelt Middle School now have new regulation size tennis courts that they can be proud to call home.

2Rv M   

September 24, 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

AMENDING THE CITY WIDE SALARY SCHEDULE FOR ALL CITY OF
COMPTON EMPLOYEES AND RESCINDING RESOLUTION 26,012

SUMMARY
The City Council is requested to approve amendments to the salary schedule to correct discrepancies, introduce new positions, and update classifications, and rescind Resolution 26,012. These changes will ensure accuracy and reflect the current organizational structure and compensation practices.

BACKGROUND
The salary schedule needs revisions to address errors and incorporate new roles.

Additionally, Resolution 26,012, which previously established the salary schedule, needs to be rescinded to implement these necessary changes effectively. The proposed amendments include adjustments to salary ranges and classifications for several positions to maintain fairness and alignment with job responsibilities.

STATEMENT OF ISSUE
The current salary schedule includes:
 Errors in salary ranges for existing positions.
 The need for new positions to be added to the schedule.  Updates required for the classifications of certain roles.  The specific changes needed are:

1. Addition of the Public Information Officer, Code Enforcement Officer II, Purchasing Officer, and Purchasing Manager.

2. Correction of salary range for the City Council Assistant.

3. Adjustment of the Code Enforcement Officer’s salary range.

4. Addition of the Community Center Supervisor.

5. Removal of Human Resources Director and City Controller from Chief Executive to Confidential.

6.6.6. Staff Report – Amending the Salary Schedule
September 24, 2024 Page 2
Rescinding Resolution 26,012: The current Resolution 26,012, which established the prior salary schedule, will be rescinded to accommodate these changes and reflect the updated classifications and salary ranges.

FISCAL IMPACT
The proposed amendments are expected to be accommodated within the current budget.

Any additional costs resulting from these changes will be managed through adjustments in other budget areas as necessary. There is no anticipated need for additional funding beyond the existing budget.

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 AMENDING THE CITY-WIDE SALARY SCHEDULE FOR ALL CITY OF COMPTON EMPLOYEES.

WHEREAS, the City of Compton recognizes the need to amend the salary schedule to correct discrepancies and accurately reflect current staffing and compensation practices; and
WHEREAS, it is necessary to add the position of Public Information Officer to the salary schedule, classified under Confidential with a salary range of 189 A; WHEREAS, the salary range for the Purchasing Officer, currently classified under Supervisory, requires correction to Range 152 A; and
WHEREAS, the salary range for the Purchasing Manager, currently classified under Executive, requires correction to Range 185 A; and WHEREAS, it is necessary to add the position of Code Enforcement Officer II to the salary schedule, classified under Supervisory with a salary range of 141 A; and WHEREAS, the salary range for the Code Enforcement Officer requires adjustment from Range 119 A to Range 131 A; and
WHEREAS, it is necessary to add the position of Community Center Supervisor to the salary schedule, classified under Supervisory with a salary range of 99 A; and WHEREAS, the salary range for the City Council Assistant requires adjustment from Range 117 A to Range 123 A; and
WHEREAS, the Human Resources Director and City Controller need to be reclassified from Chief Executive to Confidential; and
WHEREAS, the salaries for the above adjustments are already included in the City’s 2024-2025 Fiscal Year budget; therefore, no anticipated fiscal impact will result from approving this requested action.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

Section 1.That the City Council of the City of Compton does hereby approve the adoption to the Salary Plan for all represented and unrepresented employees within the City of Compton, a copy of which is attached hereto and incorporated herein by reference.

Section 2.That the City Manager is hereby directed to execute and implement the adoption of this the Salary Plan.

Section 3.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 4.That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.

Resolution No.__________

Page 2 ends

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

CITY OF COMPTON

SALARY SCHEDULE - A

EFFECTIVE 07/01/2021

TABLE OF CONTENTS
Chief Executive Employees 2
Chief Executive Unclassified 3
Confidential Employees 4
Elected Officials 5
Executive Employees 6
Fire Fighters Association 7
Hourly and Seasonal Employees 8
Maintenance & Trades Employees 12
Miscellaneous Employees 14
Non-Supervisory Employees 15
Public Safety Auxiliary Employees 18
Supervisory Employees 19
Five-Step Salary Ranges
Published 3/26/2024
1 ELECTED OFFICIALS

SALARY COMPENSATION
(As of 07/21)

CITY CLERK CITY TREASURER CITY TREASURER
$ 5,163.34 Base Compensation $ 5,163.34
$ 1,100.00 U C D C $ 1,100.00
$ 966.00 (Records Manager) (Tax & License Director) $ 966.00 $ 1,000.00 Public Finance Authority $ 1,000.00
$ 1,000.00 Housing Development Commission $ 1,000.00
$ 9,229.34 TOTAL MONTHLY SALARY $ 9,229.34

CITY ATTORNEY
$ 4,786.53 Base Compensation
$ 6,666.67 U C D C
$ 434.00 Legal Advisor to Boards & Commissions
$ 954.00 Risk Management
$ 400.49 Public Finance Authority
$ 1,000.00 Housing Development Commission
$ 14,241.69 TOTAL MONTHLY SALARY

MAYOR CITY COUNCIL
$ 600.00 Elected Official $ 600.00
$ 600.00 TOTAL MONTHLY SALARY $ 600.00
5 CHIEF EXECUTIVE EMPLOYEE
Unclassified

CLASSIFICATION TITLE
7/1/2021 7/1/2022 7/1/2023
Assistant City Manager (Unclassified) 233 249 A 249 A
City Manager 250 250 250
3 A F S C M E

CHIEF EXECUTIVE EMPLOYEES

CLASSIFICATION TITLE
SALARY

EFFECTIVE DATE
7/1/2021 7/1/2022 7/1/2023
Budget Officer 175 175 A 177 A
Chief Building Official 220 220 A 222 A
Chief of Staff 200 200 A 202 A
City Engineer 220 220 A 222 A
Community Improvement Services Director 187 187 A 189 A Community Services Director 200 200 A 202 A
Deputy Director of Public Works and Municipal Utilities 192 192 A 194 A Director of Community Development 221 221 A 223 A
Director of Public Works and Municipal Utilities 192 192 A 194 A Director of Economic and Grants Management Services 200 200 A 202 A Director of Employment and Training Services 180 180 A 182 A Director of General Services 192 192 A 194 A
Director of Information Systems 182 182 A 184 A
Director of Municipal Law Enforcment Services 178 178 A 180 A Director of Parks and Recreation 204 204 A 206 A
Director of Planning and Economic Development 203 203 A 205 A Director of Recreation 192 192 A 194 A
Director of Redevelopment 188 188 A 190 A
Fire Chief 225 225 A 227 A
Housing Director 188 188 A 190 A
Human Resources Director 212 212 A 214 A
Municipal Services Director 200 200 A 202 A
Planning Director 184 184 A 186 A
Police Chief 242 242 A 244 A
Special Services Supervisor 149 149 A 151 A
Street Superintendent 176 176 A 178 A
Superintendent of Recreation 150 150 A 152 A
Water Department General Manager 220 220 A 222 A
2 A F S C M E

EXECUTIVE EMPLOYEES

CLASSIFICATION TITLE
7/1/2021 7/1/2022 7/1/2023
Assistant City Engineer 178 178 A 180 A
Assistant Director of Employment and Training Services 153 153 A 155 A Assistant Police Chief 203 203 A 205 A
Assistant Water Department General Manager 166 166 A 168 A Cable and Public Affairs Manager 178 178 A 180 A
Chief Deputy City Attorney 203 203 A 205 A
Chief Deputy City Clerk 149 149 A 151 A
Chief Deputy City Treasurer 149 149 A 151 A
Community Development and Planning Coordinator 166 166 A 168 A Data Processing Division Supervisor 179 179 A 181 A
Deputy City Attorney I 158 158 A 160 A
Deputy City Attorney II 173 173 A 175 A
Deputy City Attorney III 188 188 A 190 A
Deputy City Controller 176 176 A 178 A
Deputy Director of General Services 153 153 A 155 A
Deputy Director of Redevelopment 178 178 A 180 A
Deputy Director of Public Works & Municipal Utilities 190 190 A 192 A Deputy Fire Chief 197 197 A 199 A
Deputy Housing Director 156 156 A 158 A
Deputy Planning Director 169 169 A 171 A
Fire Battalion Chief 186 186 A 188 A
Grants Compliance Manager 167 167 A 169 A
Grants Manager 167 167 A 169 A
Housing Manager 166 166 A 168 A
Housing Services Supervisor 146 146 A 148 A
Human Resources Analyst 156 156 A 158 A
Internal Auditor 159 159 A 161 A
Legal Analyst/Police Inspector 185 185 A 187 A
Planning Manager 168 168 A 170 A
Police Records Supervisor 171 171 A 173 A
Purchasing Manager 183 183 A 185 A
Redevelopment Manager 168 168 A 170 A
Risk Manager 194 194 A 196 A
Special Assistant to the City Manager 154 154 A 156 A
Special Services Manager 178 178 A 180 A
Superintendent of Parks 150 150 A 152 A
Workers Compensation Claims Adminstrator 177 177 A 179 A

CONFIDENTIAL EMPLOYEES

CLASSIFICATION TITLE
7/1/2021 7/1/2022 7/1/2023
City Controller 229 229 A 231 A
Council Liaison Officer 115 121 A 123 A
Deputy Director of Human Resources 176 176 A 178 A
Human Resources Director 212 212 A 214 A
Human Resource Specialist 130 130 A 132 A
Labor Relations Analyst 150 150 A 152 A
Labor Relations Officer 142 142 A 144 A
Legal Secretary 118 118 A 120 A
Police Legal Advisor 183 183 A 185 A
Public Information Officer 189 A
Secretary to the City Manager 128 128 A 130 A
Secretary to the Mayor and Council 123 123 A 125 A
4 FIRE FIGHTERS ASSOCIATION

CLASSIFICATION TITLE
7/1/2021 7/1/2022 7/1/2023
Fire Captain 178 178 A 182 A
Fire Engineer 162 162 A 166 A
Fire Fighter 146 146 A 150 A

7 HOURLY AND SEASONAL EMPLOYEES

CLASSIFICATION TITLE

HOURLY PAY RATE

EFFECTIVE DATE
7/1/2021 7/1/2022 7/1/2023
Accounts Payable Supervisor 118 118 A 120 A
Administrative Clerk 76 76 A 78 A
Administrative Clerk/City Clerk's Office 72 72 A 74 A
Administrative Intern, Jr. $17.55 64 A 67 A
Adminstrative Intern, Sr $20.44 80 A 80 A
Ambulance Operator 26 55 A 67 A
Audio Engineer 106 106 A 106 A
Cashier* $17.61 65 A 67 A
Chief of Survey Party 117 117 A 117 A
City Council Assistant $26.95 115 A 117 A
Community Services Officer 82 82 A 82 A
Community Service Worker* $15.00 55 A 67 A
Construction Manager $38.85 145 A 145 A
Construction Worker Trainee* $15.00 55 A 67 A
Construction Worker I $19.22 74 A 74 A
Construction Worker II $25.63 103 A 103 A
Crossing Guard $20.34 79 A 79 A
Custodian Superintendent 133 133 A 135 A
Equipment Operator, Grade I 78 78 A 78 A
Field Coordinator $32.05 125 A 125 A
File Clerk $17.92 66 A 67 A
Fire Prevention Assistant (Res# 23,686 approved 01/22/13) $21.93 87 A 87 A Firefighter Trainee 78 78 A 82 A
Helping for Posting Notices $17.55 66 A 67 A
Jailer 96 96 A 96 A
Laboratory Assistant 46 55 A 67 A
Lifeguard $23.40 94 A 94 A
Locker Room Attendant $17.61 66 A 67 A
Maintenance Assistant $17.71 66 A 67 A
Maintenance Laborer Trainee $17.63 66 A 67 A
Management Aide - 40 Hours $19.74 76 A 76 A
Management Aide - 36 Hours $21.94 87 A 87 A
Management Analyst $36.57 139 A 139 A
Management Assistant - 40 Hours $26.33 106 A 106 A
Management Assistant - 36 Hours $29.26 117 A 117 A
Matron 64 64 A 67 A
Neighborhood Preservation Coordinator 133 133 A 133 A
Network Administrator $46.09 162 A 162 A
Network Administrator, Assistant $38.90 147 A 147 A
Network PC Specialist $26.14 105 A 105 A
Police Records Technician 81 81 A 81 A
Police Records Technician, Senior 91 91 A 91 A
Police Records Technician, Supervising 105 105 A 105 A
Police Recruit 113 113 A 113 A
Police Subpoena/Timekeeping Technician 93 93 A 93 A
Production Aide I $15.86 55 A 67 A
Production Aide II $19.22 74 A 74 A
Program Manager $53.33 177 A 177 A
Project Administrative/Public Affairs Officer $32.21 126 A 126 A Project Construction Inspector $33.50 130 A 130 A
Property Management Specialist 133 133 A 133 A
Property Officer 88 88 A 88 A
Public Access Coordinator $19.22 76 A 76 A
Public and Community Affairs Officer 142 142 A 144 A
Purchasing Officer 142 142 A 144 A
Receiving/Delivery Clerk $17.63 66 A 67 A
Receptionist Clerk $18.28 68 A 68 A
Recreation Activities Specialist $18.99 72 A 72 A
Recreation Aide $17.95 67 A 67 A
Recreation and Commnunity Services Supervisor 123 123 A 123 A Redevelopment Construction Manager 161 161 A 161 A
Registered Sanitarian 133 133 A 133 A
Rehabilitation Inspector, Senior 132 132 A 132 A
Reporgraphics Services Manager 142 142 A 142 A
Resident Construction Engineer $37.03 140 A 140 A
Secretary to the Mayor $30.55 121 A 123 A
Software Application Specialist $27.30 109 A 109 A
Special Project Coordinator $19.65 76 A 76 A
Special Services Aide $16.52 58 A 67 A
Special Services Aide Trainee $17.55 64 A 67 A
Superintendent of Parks 144 144 A 146 A
Swim Pool Manageer $25.15 101 A 101 A
Swim Pool Manager, Assistant $18.59 70 A 70 A
Systems Analyst 130 130 A 130 A
Televillage Client Service Representative 88 88 A 88 A
Televillage Facilities Director 129 129 A 129 A
Volunteer Program Coordinator $16.93 61 A 67 A
Volunteer Program Manager $30.35 120 A 120 A
Windows NT Administrator $32.79 128 A 128 A
Youth Services Coordinator 92 92 A 92 A
Youth Services Intern, Junior* $15.00 55 A 67 A
Youth Services Intern, Senior $16.52 58 A 67 A

A F S C M E(NON-SUPERVISORY)

CLASSIFICATION TITLE

SALARY RANGE

EFFECTIVE DATE
7/1/2021 7/1/2022 7/1/2023
Account Clerk I 82 82 A 84 A
Account Clerk II 96 96 A 98 A
Accountant I 138 138 A 140 A
Accountant II 154 154 A 156 A
Accounting Specialist 104 104 A 106 A
Administrative Analyst I 120 120 A 122 A
Administrative Analyst II 138 138 A 140 A
Administrative Assistant 112 112 A 114 A
Administrative Specialist 104 104 A 106 A
Assistant Building Inspector 103 103 A 105 A
Assistant Civil Engineer 133 133 A 135 A
Assistant Planner 137 137 A 139 A
Associate Planner 151 151 A 153 A
Benefits Coordinator 138 138 A 140 A
Building and Permit Technician 86 86 A 88 A
Building Inspector I 128 128 A 130 A
Business License Inspector 129 129 A 131 A
Cable TV Production Specialist 121 121 A 123 A
Case Manager 107 107 A 109 A
Cashier/Clerk 73 73 A 75 A
Claims Technician 104 104 A 106 A
Code Enforcement Aide 64 64 A 66 A
Code Enforcement Officer I 129 129 A 131 A
Collections Officer I 117 117 A 119 A
Collections Officer II 147 147 A 149 A
Community Liaison Officer 98 98 A 100 A
Community Outreach Specialist 96 96 A 98 A
Computer Operator 108 108 A 110 A
Customer Service Representative 108 108 A 110 A
Data Entry Operator Clerk 94 94 A 96 A
Data Entry Operator Clerk, Senior 108 108 A 110 A
Draftsperson Assistant 85 85 A 87 A
Eligibility and Occupancy Interviewer 88 88 A 90 A
Employment and Training Program Specialist 94 94 A 96 A Employment and Training Program Specialist, Sr. 124 124 A 126 A Engineering Clerk 83 83 A 85 A
Family Self-Sufficiency Project Coordinator 128 128 A 130 A Financial Counselor 100 100 A 102 A
Graphics Designer 109 109 A 111 A
Housing Eligibility Specialist 126 126 A 128 A
Housing Rehabilitation Inspector 129 129 A 131 A
Housing Rehabilitation Specialist 126 126 A 128 A
Identification Technician 90 90 A 92 A
Information Systems Analyst 105 105 A 107 A
Keypunch Operator 78 78 A 80 A
Leased Housing Assistant 110 110 A 112 A
Leased Housing Specialist 126 126 A 128 A
Legal Assistant 120 120 A 122 A
Legal Technician 104 104 A 106 A
Office Aide 49 49 A 51 A
Office Assistant I 65 65 A 67 A
Office Assistant II 76 76 A 78 A
Office Assistant III 86 86 A 88 A
Para-Transit Dispatcher 67 67 A 69 A
Para-Transit Driver 67 67 A 69 A
PBX Operator/Clerk I 64 64 A 66 A
PBX Operator/Clerk II 81 81 A 83 A
Personnel Technician 104 104 A 106 A
Planning Technician 115 115 A 117 A
Printing and Duplicating Technician 81 81 A 83 A
Program Development Coordinator 110 110 A 112 A
Program Development Specialist 137 137 A 139 A
Project Coordinator 110 110 A 112 A
Property Inspector 105 105 A 107 A
Public Affairs Specialist 111 111 A 113 A
Purchasing Agent 114 114 A 116 A
Recreation Leader 89 89 A 91 A
Recreation Leader/Senior Citizens Program 89 89 A 91 A
Redevelopment Aide 58 58 A 60 A
Redevelopment Assistant 90 90 A 92 A
Redevelopment Technician I 121 121 A 123 A
Redevelopment Technician II 137 137 A 139 A
Rehabilitation Assistant 100 100 A 102 A
Relocation Specialist 95 95 A 97 A
Reprographics Equipment Operator I 85 85 A 87 A
Reprographics Equipment Operator II 103 103 A 105 A
Statistical Clerk 74 74 A 76 A
Substance Abuse Counselor 111 111 A 113 A
Tenant Relations Assistant 104 104 A 106 A
Tenant Relations Specialist 110 110 A 112 A
Training and Services Assistant 82 82 A 84 A
Training and Services Coordinator 124 124 A 126 A
Utility Billing Specialist 108 108 A 110 A
Video Production Specialist 76 76 A 78 A
17 A F S C M E
(SUPERVISORY)
CLASSIFICATION TITLE Effective Date
7/1/2021 7/1/2022 7/1/2023
Accounting Supervisor 166 166 A 168 A
Assistant Recycling Coordinator 127 127 A 129 A
Associate Civil Engineer 143 143 A 145 A
Associate Traffic Engineer 134 134 A 136 A
Building Inspector II 140 140 A 142 A
Building Maintenance Supervisor 149 149 A 151 A
Business Licensing Supervisor 140 140 A 142 A
Cable Production Supervisor 137 137 A 139 A
Claims Examiner 138 138 A 140 A
Code Enforcement Manager 177 177 A 179 A
Code Enforcement Officer II 139 139A 141A
Community Center Supervisor 97 97 A 99 A
Community Development Block Grant Coordinator 153 153 A 155 A Community Development Specialist 141 141 A 143 A
Computer Technician 139 139 A 141 A
Construction and Maintenance Supervisor 158 158 A 160 A Contract Administrator 158 158 A 160 A
Contract Compliance Officer 133 133 A 135 A
Cross Connection Control Investigator 137 137 A 139 A
Custodian Foreman 129 129 A 131 A
Customer Services Supervisor 133 133 A 135 A
Data Processing Equipment Supervisor 124 124 A 126 A
Deputy City Clerk 133 133 A 135 A
Deputy City Treasurer 133 133 A 135 A
Development Services Coordinator 145 145 A 147 A
Economic Development Specialist 138 138 A 140 A
Emergency Management Coordinator 153 153 A 155 A
Equipment Maintenance Supervisor 146 146 A 148 A
Executive Assistant 133 133 A 135 A
Financial Analyst 151 151 A 153 A
Fire Protection Specialist I 128 128 A 130 A
Fire Protection Specialist II 143 143 A 145 A
Fiscal Coordinator 138 138 A 140 A
Grants Coordinator 138 138 A 140 A
Help Desk Technician 112 112 A 114 A
Housing Rehabilitation Supervisor 147 147 A 149 A
Housing Services Supervisor 146 146 A 148 A
Information Systems Engineer/Administrator 176 176 A 178 A Legislative Analyst 139 139 A 141 A
Liability Claims Coordinator 152 152 A 154 A
Maintenance Superintendent 147 147 A 149 A
Mechanic Foreman 129 129 A 131 A
Neighborhood Center Manager 126 126 A 128 A
Paralegal 146 146 A 148 A
Parks Maintenance Supervisor 144 144 A 146 A
Payroll Services Supervisor 139 139 A 141 A
Printing Services Supervisor 149 149 A 151 A
Programmer Analyst 138 138 A 140 A
Project Manager 160 160 A 162 A
Purchasing Officer 150 150 A 152 A
Recreation Supervisor 128 128 A 130 A
Recycling Coordinator 139 139 A 141 A
Security Services Supervisor 139 139 A 141 A
Senior Administrative Analyst 151 151 A 153 A
Senior Building Inspector 166 166 A 168 A
Senior Civil Engineer 165 165 A 167 A
Senior Community Development Specialist 156 156 A 158 A Senior Economic Development 153 153 A 155 A
Senior Personnel Technician 124 124 A 126 A
Senior Planner 166 166 A 168 A
Senior Program Development Specialist 158 158 A 160 A
Senior Rehabilitation Loan Officer 140 140 A 142 A
Special Events Coordinator 112 112 A 114 A
Street Foreman 128 128 A 130 A
Street Maintenance Supervisor 144 144 A 146 A
Systems Coordinator 158 158 A 160 A
Traffic and Lighting Foreman 142 142 A 144 A
Traffic Engineer 158 158 A 160 A
Water Construction and Maintenance Supervisor 151 151 A 153 A Water Operations and Division Supervisor 158 158 A 160 A Water Production and Distribution Supervisor 158 158 A 160 A 21 S E I U

MAINTENANCE & TRADES UNIT

CLASSIFICATION TITLE

SALARY RANGE

EFFECTIVE DATE
7/1/2021 7/1/2022 7/1/2023
Air Conditioning Mechanic 125 125 A 127 A
Air Conditioning Serviceworker 101 101 A 103 A
Anti-Graffiti Painter 94 94 A 96 A
Assistant Electrician 101 101 A 103 A
Automotive Serviceworker 73 73 A 75 A
Automotive Service Leadworker 83 83 A 85 A
Carpenter 136 136 A 138 A
Concrete Crew Leadworker 101 101 A 103 A
Concrete Maintenance Worker 85 85 A 87 A
Concrete Repairworker 91 91 A 93 A
Custodian 80 80 A 82 A
Custodian Leadworker 108 108 A 110 A
Electrical Inspector 111 111 A 113 A
Electrical Maintenance Worker 88 88 A 90 A
Electrician 136 136 A 138 A
Engineering Aide 93 93 A 95 A
Equipment Operator, Grade I 79 79 A 81 A
Equipment Operator, Grade II 87 87 A 89 A
Equipment Operator, Grade III 101 101 A 103 A
Facilities Maintenance Worker I 91 91 A 93 A
Facilities Maintenance Worker II 101 101 A 103 A
Facilities Maintenance Worker III 115 115 A 117 A
Greenskeeper 93 93 A 95 A
Heavy Equipment Mechanic 128 128 A 130 A
Helicopter Mechanic 137 137 A 139 A
Laborer 69 69 A 71 A
Maintenance Assistant 49 49 A 51 A
Maintenance Worker I 95 95 A 97 A
Maintenance Worker II 107 107 A 109 A
Maintenance Leadworker 119 119 A 121 A
Mechanic 107 107 A 109 A
Mechanic Assistant 93 93 A 95 A
Mechanic Leadworker 113 113 A 115 A
Meter Reader II 121 121 A 123 A
Meter Repair Worker I 79 79 A 81 A
Meter Repair Worker II 87 87 A 89 A
Painter Crew Leadworker 101 101 A 103 A
Painter 94 94 A 96 A
Painter II 114 114 A 116 A
Park Gardener/Caretaker 73 73 A 75 A
Park Gardener/Caretaker, Trainee 58 58 A 60 A
Parks Maintenance Worker I 95 95 A 97 A
Parks Maintenance Worker II 107 107 A 109 A
Parks Maintenance Leadworker 119 119 A 121 A
Plumber 136 136 A 138 A
Public Works Inspector 111 111 A 113 A
Public Works Inspector, Assistant 93 93 A 95 A
Pump Operator 128 128 A 130 A
Senior Engineering Aide 108 108 A 110 A
Senior Park Gardener/Caretaker 83 83 A 85 A
Senior Pump Operator 143 143 A 145 A
Senior Maintenance Crew Lead Worker 101 101 A 103 A
Senior Maintenance Worker 83 83 A 85 A
Small Engine Mechanic 93 93 A 95 A
Sprinkler Systems Serviceworker 91 91 A 93 A
Storekeeper 101 101 A 103 A
Street Maintenance Leadworker 101 101 A 103 A
Street Sub-Foreman 83 83 A 85 A
Street Sweeper Operator 97 97 A 99 A
Traffic Painter 87 87 A 89 A
Traffic Painter Helper 74 74 A 76 A
Traffic Sign Maintenance Worker 132 132 A 134 A
Traffic Signal Technician 132 132 A 134 A
Tree Trimmer 89 89 A 91 A
Tree Trimmer Leadworker 101 101 A 103 A
Wastewater Technician 127 127 A 129 A
Water Serviceworker, Grade I 115 115 A 117 A
Water Serviceworker, Grade II 128 128 A 130 A
Water Serviceworker, Grade III 143 143 A 145 A
13 S E I U

PUBLIC SAFETY AUXILIARY UNIT

CLASSIFICATION TITLE

SALARY RANGE

EFFECTIVE DATE
7/1/2021 7/1/2022 7/1/2023
Lead Parking Control Officer 98 98 A 100 A
Lead Security Officer 125 125 A 127 A
Parking Control Officer 93 93 A 95 A
Security Officer 120 120 A 122 A
Security Services Coordinator 139 139 A 141 A
18 CITY OF COMPTON
SALARY RANGES "A"

STEP A STEP B STEP C STEP D STEP E
RANGE #
ANNUAL

MONTHLY

BI-WEEKLY
HOURLY
ANNUAL

MONTHLY

BI-WEEKLY
HOURLY
ANNUAL

MONTHLY

BI-WEEKLY
HOURLY
ANNUAL

MONTHLY

BI-WEEKLY
HOURLY
ANNUAL

MONTHLY

BI-WEEKLY
HOURLY
1 $16,860.30 $17,531.10 $18,227.70 $18,950.10 $19,698.30 $1,405.03 $1,460.93 $1,518.98 $1,579.18 $1,641.53
$648.47 $674.27 $701.06 $728.85 $757.63
$8.1059 $8.4284 $8.7633 $9.1106 $9.4703
2 $17,028.00 $17,698.80 $18,408.30 $19,130.70 $19,891.80 $1,419.00 $1,474.90 $1,534.03 $1,594.23 $1,657.65
$654.92 $680.72 $708.02 $735.79 $765.07
$8.1866 $8.5091 $8.8502 $9.1975 $9.5634
3 $17,195.70 $17,879.40 $18,588.90 $19,324.20 $20,098.20 $1,432.98 $1,489.95 $1,549.08 $1,610.35 $1,674.85
$661.37 $687.59 $714.96 $743.23 $773.01
$8.2672 $8.5959 $8.9370 $9.2905 $9.6626
4 $17,363.40 $18,047.10 $18,769.50 $19,504.80 $20,291.70 $1,446.95 $1,503.93 $1,564.13 $1,625.40 $1,690.98
$667.82 $694.12 $721.91 $750.19 $780.45
$8.3478 $8.6765 $9.0238 $9.3773 $9.7556
5 $17,531.10 $18,227.70 $18,950.10 $19,698.30 $20,485.20 $1,460.93 $1,518.98 $1,579.18 $1,641.53 $1,707.10
$674.27 $701.06 $728.85 $757.63 $787.89
$8.4284 $8.7633 $9.1106 $9.4700 $9.8486
6 $17,698.80 $18,408.30 $19,130.70 $19,891.80 $20,691.60 $1,474.90 $1,534.03 $1,594.23 $1,657.65 $1,724.30
$680.72 $708.02 $735.79 $765.07 $795.83
$8.5091 $8.8502 $9.1975 $9.5634 $9.9478
7 $17,879.40 $18,588.90 $19,324.20 $20,098.20 $20,898.00 $1,489.95 $1,549.08 $1,610.35 $1,674.85 $1,741.50
$687.59 $714.96 $743.23 $773.01 $803.77
$8.5959 $8.9370 $9.2905 $9.6626 $10.0472
8 $18,047.10 $18,769.50 $19,504.80 $20,291.70 $21,104.40 $1,503.93 $1,564.13 $1,625.40 $1,690.98 $1,758.70
$694.12 $721.91 $750.19 $780.45 $811.63
$8.6765 $9.0238 $9.3773 $9.7556 $10.1464

9 $18,227.70 $18,950.10 $19,698.30 $20,485.20 $21,310.80 $1,518.98 $1,579.18 $1,641.53 $1,707.10 $1,775.90
$701.06 $728.85 $757.63 $787.89 $819.64
$8.7633 $9.1106 $9.4703 $9.8486 $10.2456
10 $18,408.30 $19,130.70 $19,891.80 $20,691.60 $21,517.20 $1,534.03 $1,594.23 $1,657.65 $1,724.30 $1,793.10
$708.02 $735.79 $765.07 $795.83 $827.59
$8.8502 $9.1975 $9.5634 $9.9478 $10.3448
11 $18,588.90 $19,324.20 $20,098.20 $20,898.00 $21,736.50 $1,549.08 $1,610.35 $1,674.85 $1,741.50 $1,811.38
$714.96 $743.23 $773.01 $803.77 $836.02
$8.9370 $9.2905 $9.6626 $10.0472 $10.4503
12 $18,769.50 $19,504.80 $20,291.70 $21,104.40 $21,942.90 $1,564.13 $1,625.40 $1,690.98 $1,758.70 $1,828.58
$721.91 $750.19 $780.45 $811.71 $843.96
$9.0238 $9.3773 $9.7556 $10.1464 $10.5495
13 $18,950.10 $19,698.30 $20,485.20 $21,310.80 $22,162.20 $1,579.18 $1,641.53 $1,707.10 $1,775.90 $1,846.85
$728.85 $757.63 $787.89 $819.64 $852.40
$9.1106 $9.4703 $9.8486 $10.2456 $10.6549
14 $19,130.70 $19,891.80 $20,691.60 $21,517.20 $22,381.50 $1,594.23 $1,657.65 $1,724.30 $1,793.10 $1,865.13
$735.79 $765.07 $795.83 $827.59 $860.83
$9.1975 $9.5634 $9.9478 $10.3449 $10.7603
15 $19,324.20 $20,098.20 $20,898.00 $21,736.50 $22,600.80 $1,610.35 $1,674.85 $1,741.50 $1,811.38 $1,883.40
$743.23 $773.01 $803.77 $836.02 $869.27
$9.2905 $9.6626 $10.0472 $10.4502 $10.8658
16 $19,504.80 $20,291.70 $21,104.40 $21,942.90 $22,820.10 $1,625.40 $1,690.98 $1,758.70 $1,828.58 $1,901.68
$750.19 $780.45 $811.71 $843.96 $877.69
$9.3773 $9.7556 $10.1464 $10.5495 $10.9712
17 $19,698.30 $20,485.20 $21,310.80 $22,162.20 $23,052.30 $1,641.53 $1,707.10 $1,775.90 $1,846.85 $1,921.03
$757.63 $787.89 $819.64 $852.40 $886.63
$9.4703 $9.8486 $10.2456 $10.6549 $11.0829
18 $19,891.80 $20,691.60 $21,517.20 $22,381.50 $23,271.60 $1,657.65 $1,724.30 $1,793.10 $1,865.13 $1,939.30
$765.07 $795.83 $827.59 $860.83 $895.07
$9.5634 $9.9478 $10.3448 $10.7603 $11.1883
19 $20,098.20 $20,898.00 $21,736.50 $22,600.80 $23,503.80 $1,674.85 $1,741.50 $1,811.38 $1,883.40 $1,958.65
$773.01 $803.77 $836.02 $869.27 $903.99
$9.6626 $10.0472 $10.4502 $10.8658 $11.2999
20 $20,291.70 $21,104.40 $21,942.90 $22,820.10 $23,736.00 $1,690.98 $1,758.70 $1,828.58 $1,901.68 $1,978.00
$780.45 $811.71 $843.96 $877.69 $912.92
$9.7556 $10.1464 $10.5495 $10.9712 $11.4116
21 $20,485.20 $21,310.80 $22,162.20 $23,052.30 $23,968.20 $1,707.10 $1,775.90 $1,846.85 $1,921.03 $1,997.35
$787.89 $819.64 $852.40 $886.63 $921.86
$9.8486 $10.2456 $10.6549 $11.0829 $11.5231
22 $20,691.60 $21,517.20 $22,381.50 $23,271.60 $24,200.40 $1,724.30 $1,793.10 $1,865.13 $1,939.30 $2,016.70
$795.83 $827.59 $860.83 $895.07 $930.57
$9.9478 $10.3449 $10.7603 $11.1883 $11.6348
23 $20,898.00 $21,736.50 $22,600.80 $23,503.80 $24,445.50 $1,741.50 $1,811.38 $1,883.40 $1,958.65 $2,037.13
$803.77 $836.02 $869.27 $903.99 $940.22
$10.0472 $10.4502 $10.8658 $11.2999 $11.7527
24 $21,104.40 $21,942.90 $22,820.10 $23,736.00 $24,677.70 $1,758.70 $1,828.58 $1,901.68 $1,978.00 $2,056.48
$811.71 $843.96 $877.69 $912.92 $949.14
$10.1464 $10.5495 $10.9712 $11.4116 $11.8642
25 $21,310.80 $22,162.20 $23,052.30 $23,968.20 $24,922.80 $1,775.90 $1,846.85 $1,921.03 $1,997.35 $2,076.90
$819.64 $852.40 $886.63 $921.86 $958.57
$10.2456 $10.6549 $11.0829 $11.5231 $11.9822
26 $21,517.20 $22,381.50 $23,271.60 $24,200.40 $25,167.90 $1,793.10 $1,865.13 $1,939.30 $2,016.70 $2,097.33
$827.59 $860.83 $895.07 $930.79 $967.99
$10.3448 $10.7603 $11.1883 $11.6348 $12.1000
27 $21,736.50 $22,600.80 $23,503.80 $24,445.50 $25,425.90 $1,811.38 $1,883.40 $1,958.65 $2,037.13 $2,118.83
$836.02 $869.27 $903.99 $940.22 $977.92
$10.4502 $10.8658 $11.2999 $11.7527 $12.2240
28 $21,942.90 $22,820.10 $23,736.00 $24,677.70 $25,671.00 $1,828.58 $1,901.68 $1,978.00 $2,056.48 $2,139.25
$843.96 $877.69 $912.92 $949.14 $987.34
$10.5495 $10.9712 $11.4116 $11.8642 $12.3419
29 $22,162.20 $23,052.30 $23,968.20 $24,922.80 $25,916.10 $1,846.85 $1,921.03 $1,997.35 $2,076.90 $2,159.68
$852.40 $886.63 $921.86 $958.57 $996.77
$10.6549 $11.0829 $11.5231 $11.9822 $12.4597
19 30
$22,381.50 $23,271.60 $24,200.40 $25,167.90 $26,174.10
$1,865.13 $1,939.30 $2,016.70 $2,097.33 $2,181.18
$860.83 $895.07 $930.79 $967.99 $1,006.69
$10.7603 $11.1883 $11.6348 $12.1000 $12.5837
31 $22,600.80 $23,503.80 $24,445.50 $25,425.90 $26,445.00 $1,883.40 $1,958.65 $2,037.13 $2,118.83 $2,203.75
$869.27 $903.99 $940.22 $977.92 $1,017.11
$10.8658 $11.2999 $11.7527 $12.2240 $12.7139
32 $22,820.10 $23,736.00 $24,677.70 $25,671.00 $26,690.10 $1,901.68 $1,978.00 $2,056.48 $2,139.25 $2,224.18
$877.69 $912.92 $949.14 $987.34 $1,026.54
$10.9712 $11.4116 $11.8642 $12.3419 $12.8317
33 $23,052.30 $23,968.20 $24,922.80 $25,916.10 $26,948.10 $1,921.03 $1,997.35 $2,076.90 $2,159.68 $2,245.68
$886.63 $921.86 $958.57 $996.77 $1,036.46
$11.0829 $11.5231 $11.9822 $12.4597 $12.9558
34 $23,271.60 $24,200.40 $25,167.90 $26,174.10 $27,219.00 $1,939.30 $2,016.70 $2,097.33 $2,181.18 $2,268.25
$895.07 $930.79 $967.99 $1,006.69 $1,046.89
$11.1883 $11.6348 $12.1000 $12.5837 $13.0861
35 $23,503.80 $24,445.50 $25,425.90 $26,445.00 $27,502.80 $1,958.65 $2,037.13 $2,118.83 $2,203.75 $2,291.90
$903.99 $940.22 $977.92 $1,017.11 $1,057.80
$11.2999 $11.7527 $12.2240 $12.7139 $13.2225
36 $23,736.00 $24,677.70 $25,671.00 $26,690.10 $27,760.80 $1,978.00 $2,056.48 $2,139.25 $2,224.18 $2,313.40
$912.92 $949.14 $987.34 $1,026.54 $1,067.72
$11.4116 $11.8642 $12.3419 $12.8317 $13.3466
37 $23,968.20 $24,922.80 $25,916.10 $26,948.10 $28,031.70 $1,997.35 $2,076.90 $2,159.68 $2,245.68 $2,335.98
$921.86 $958.57 $996.77 $1,036.46 $1,078.15
$11.5231 $11.9822 $12.4597 $12.9558 $13.4767
38 $24,200.40 $25,167.90 $26,174.10 $27,219.00 $28,315.50 $2,016.70 $2,097.33 $2,181.18 $2,268.25 $2,359.63
$930.79 $967.99 $1,006.69 $1,046.89 $1,089.06
$11.6348 $12.1000 $12.5837 $13.0861 $13.6133
39 $24,445.50 $25,425.90 $26,445.00 $27,502.80 $28,599.30 $2,037.13 $2,118.83 $2,203.75 $2,291.90 $2,383.28
$940.22 $977.92 $1,017.11 $1,057.80 $1,100.33
$11.7527 $12.2240 $12.7139 $13.2225 $13.7497
40 $24,677.70 $25,671.00 $26,690.10 $27,760.80 $28,870.20 $2,056.48 $2,139.25 $2,224.18 $2,313.40 $2,405.85
$949.14 $987.34 $1,026.54 $1,067.72 $1,110.39
$11.8642 $12.3419 $12.8210 $13.3466 $13.8799
41 $24,922.80 $25,916.10 $26,948.10 $28,031.70 $29,154.00 $2,076.90 $2,159.68 $2,245.68 $2,335.98 $2,429.50
$958.57 $996.77 $1,036.46 $1,078.14 $1,121.23
$11.9822 $12.4597 $12.9558 $13.4767 $14.0164
42 $25,167.90 $26,174.10 $27,219.00 $28,315.50 $29,450.70 $2,097.33 $2,181.18 $2,268.25 $2,359.63 $2,454.23
$967.99 $1,006.69 $1,046.89 $1,089.06 $1,132.72
$12.1000 $12.5837 $13.0861 $13.6133 $14.1590
43 $25,425.90 $26,445.00 $27,502.80 $28,599.30 $29,747.40 $2,118.83 $2,203.75 $2,291.90 $2,383.28 $2,478.95
$977.92 $1,017.11 $1,057.80 $1,099.97 $1,144.13
$12.2240 $12.7139 $13.2225 $13.7497 $14.3016
44 $25,671.00 $26,690.10 $27,760.80 $28,870.20 $30,031.20 $2,139.25 $2,224.18 $2,313.40 $2,405.85 $2,502.60
$987.34 $1,026.54 $1,067.72 $1,110.39 $1,155.04
$12.3419 $12.8317 $13.3466 $13.8799 $14.4381
45 $25,916.10 $26,948.10 $28,031.70 $29,154.00 $30,315.00 $2,159.68 $2,245.68 $2,335.98 $2,429.50 $2,526.25
$1,045.15 $1,036.46 $1,078.15 $1,121.31 $1,165.97
$12.4597 $12.9558 $13.4767 $14.0164 $14.5745
46 $26,174.10 $27,219.00 $28,315.50 $29,450.70 $30,624.60 $2,181.18 $2,268.25 $2,359.63 $2,454.23 $2,552.05
$1,006.69 $1,046.89 $1,089.06 $1,131.98 $1,177.87
$12.5837 $13.0861 $13.6133 $14.1590 $14.7234
47 $26,445.00 $27,502.80 $28,599.30 $29,747.40 $30,934.20 $2,203.75 $2,291.90 $2,383.28 $2,478.95 $2,577.85
$1,017.11 $1,057.80 $1,109.65 $1,144.13 $1,189.78
$12.7139 $13.2225 $13.7497 $14.3016 $14.8722
48 $26,690.10 $27,760.80 $28,870.20 $30,031.20 $31,230.90 $2,224.18 $2,313.40 $2,405.85 $2,502.60 $2,602.58
$1,026.54 $1,067.72 $1,110.39 $1,155.04 $1,206.15
$12.8210 $13.3466 $13.8799 $14.4381 $15.0148
49 $26,948.10 $28,031.70 $29,154.00 $30,315.00 $31,527.60 $2,245.68 $2,335.98 $2,429.50 $2,526.25 $2,627.30
$1,036.46 $1,078.15 $1,121.31 $1,165.97 $1,212.60
$12.9558 $13.4767 $14.0164 $14.5745 $15.1575
50 $27,219.00 $28,315.50 $29,450.70 $30,624.60 $31,850.10 $2,268.25 $2,359.63 $2,454.23 $2,552.05 $2,654.18
$1,046.89 $1,089.06 $1,132.72 $1,177.87 $1,225.01
$13.0861 $13.6133 $14.1590 $14.7234 $15.3125
40 51
$27,502.80 $28,599.30 $29,747.40 $30,934.20 $32,172.60
$2,291.90 $2,383.28 $2,478.95 $2,577.85 $2,681.05
$1,057.80 $1,099.97 $1,144.13 $1,189.78 $1,237.41
$13.2225 $13.7497 $14.3016 $14.8722 $15.4676
52 $27,760.80 $28,870.20 $30,031.20 $31,230.90 $32,482.20 $2,313.40 $2,405.85 $2,502.60 $2,602.58 $2,706.85
$1,067.72 $1,110.39 $1,155.04 $1,206.15 $1,249.31
$13.3466 $13.8799 $14.4381 $15.0148 $15.6164
53 $28,031.70 $29,154.00 $30,315.00 $31,527.60 $32,791.80 $2,335.98 $2,429.50 $2,526.25 $2,627.30 $2,732.65
$1,078.14 $1,121.31 $1,165.97 $1,209.38 $1,261.22
$13.4767 $14.0164 $14.5745 $15.1575 $15.7653
54 $28,315.50 $29,450.70 $30,624.60 $31,850.10 $33,127.20 $2,359.63 $2,454.23 $2,552.05 $2,654.18 $2,760.60
$1,089.06 $1,132.72 $1,177.87 $1,225.01 $1,274.12
$13.6133 $14.1590 $14.7234 $15.3125 $15.9266
55 $28,599.30 $29,747.40 $30,934.20 $32,172.60 $33,462.60 $2,383.28 $2,478.95 $2,577.85 $2,681.05 $2,788.55
$1,099.97 $1,144.13 $1,189.78 $1,237.41 $1,287.02
$13.7497 $14.3016 $14.8722 $15.4676 $16.0878
56 $28,870.20 $30,031.20 $31,230.90 $32,482.20 $33,785.10 $2,405.85 $2,502.60 $2,602.58 $2,706.85 $2,815.43
$1,110.39 $1,155.04 $1,206.15 $1,249.31 $1,299.43
$13.8799 $14.4381 $15.0148 $15.6164 $16.2428
57 $29,154.00 $30,315.00 $31,527.60 $32,791.80 $34,107.60 $2,429.50 $2,526.25 $2,627.30 $2,732.65 $2,842.30
$1,120.24 $1,165.97 $1,212.60 $1,261.22 $1,311.83
$14.0164 $14.5745 $15.1575 $15.7653 $16.3978
58 $29,450.70 $30,624.60 $31,850.10 $33,127.20 $34,455.90 $2,454.23 $2,552.05 $2,654.18 $2,760.60 $2,871.33
$1,132.72 $1,177.87 $1,225.01 $1,274.12 $1,325.23
$14.1590 $14.7234 $15.3125 $15.9266 $16.5653
59 $29,747.40 $30,934.20 $32,172.60 $33,462.60 $34,804.20 $2,478.95 $2,577.85 $2,681.05 $2,788.55 $2,900.35
$1,144.13 $1,189.78 $1,237.41 $1,287.02 $1,338.62
$14.3016 $14.8722 $15.4676 $16.0878 $16.7328
60 $30,031.20 $31,230.90 $32,482.20 $33,785.10 $35,139.60 $2,502.60 $2,602.58 $2,706.85 $2,815.43 $2,928.30
$1,155.04 $1,206.15 $1,249.31 $1,299.43 $1,351.52
$14.4381 $15.0148 $15.6164 $16.2428 $16.8941
61 $30,315.00 $31,527.60 $32,791.80 $34,107.60 $35,475.00 $2,526.25 $2,627.30 $2,732.65 $2,842.30 $2,956.25
$1,165.97 $1,212.60 $1,261.22 $1,311.83 $1,364.42
$14.5744 $15.1575 $15.7652 $16.3978 $17.0552
62 $30,624.60 $31,850.10 $33,127.20 $34,455.90 $35,836.20 $2,552.05 $2,654.18 $2,760.60 $2,871.33 $2,986.35
$1,177.87 $1,225.01 $1,274.12 $1,325.23 $1,378.31
$14.7233 $15.3125 $15.9264 $16.5653 $17.2289
63 $30,934.20 $32,172.60 $33,462.60 $34,804.20 $36,197.40 $2,577.85 $2,681.05 $2,788.55 $2,900.35 $3,016.45
$1,189.78 $1,237.41 $1,287.02 $1,338.62 $1,392.21
$14.8722 $15.4676 $16.0878 $16.7327 $17.4025
64 $31,230.90 $32,482.20 $33,785.10 $35,139.60 $36,545.70 $2,602.58 $2,706.85 $2,815.43 $2,928.30 $3,045.48
$1,201.18 $1,249.31 $1,299.43 $1,351.52 $1,405.61
$15.0148 $15.6164 $16.2428 $16.8939 $17.5700
65 $31,527.60 $32,791.80 $34,107.60 $35,475.00 $36,894.00 $2,627.30 $2,732.65 $2,842.30 $2,956.25 $3,074.50
$1,212.60 $1,261.22 $1,311.83 $1,364.42 $1,419.00
$15.1575 $15.7652 $16.3978 $17.0552 $17.7375
66 $31,850.10 $33,127.20 $34,455.90 $35,836.20 $37,268.10 $2,654.18 $2,760.60 $2,871.33 $2,986.35 $3,105.68
$1,225.01 $1,274.12 $1,325.23 $1,378.31 $1,433.38
$15.3125 $15.9264 $16.5653 $17.2289 $17.9173
67 $32,172.60 $33,462.60 $34,804.20 $36,197.40 $37,642.20 $2,681.05 $2,788.55 $2,900.35 $3,016.45 $3,136.85
$1,237.41 $1,287.02 $1,338.62 $1,392.21 $1,447.78
$15.4676 $16.0878 $16.7327 $17.4025 $18.0972
68 $32,482.20 $33,785.10 $35,139.60 $36,545.70 $38,003.40 $2,706.85 $2,815.43 $2,928.30 $3,045.48 $3,166.95
$1,249.31 $1,299.43 $1,351.52 $1,405.61 $1,461.67
$15.6164 $16.2428 $16.8939 $17.5700 $18.2708
69 $32,791.80 $34,107.60 $35,475.00 $36,894.00 $38,364.60 $2,732.65 $2,842.30 $2,956.25 $3,074.50 $3,197.05
$1,261.22 $1,311.83 $1,364.42 $1,419.00 $1,475.57
$15.7652 $16.3978 $17.0552 $17.7375 $18.4444
70 $33,127.20 $34,455.90 $35,836.20 $37,268.10 $38,751.60 $2,760.60 $2,871.33 $2,986.35 $3,105.68 $3,229.30
$1,274.12 $1,325.23 $1,378.31 $1,433.38 $1,490.44
$15.9264 $16.5653 $17.2289 $17.9173 $18.6305
71 $33,462.60 $34,804.20 $36,197.40 $37,642.20 $39,151.50 $2,788.55 $2,900.35 $3,016.45 $3,136.85 $3,262.63
$1,287.02 $1,338.62 $1,392.21 $1,447.78 $1,505.83
$16.0878 $16.7327 $17.4025 $18.0972 $18.8228
61 72
$33,785.10 $35,139.60 $36,545.70 $38,003.40 $39,525.60
$2,815.43 $2,928.30 $3,045.48 $3,166.95 $3,293.80
$1,299.43 $1,351.52 $1,405.61 $1,461.67 $1,520.21
$16.2428 $16.8939 $17.5700 $18.2708 $19.0027
73 $34,107.60 $35,475.00 $36,894.00 $38,364.60 $39,899.70 $2,842.30 $2,956.25 $3,074.50 $3,197.05 $3,324.98
$1,311.83 $1,364.42 $1,419.00 $1,475.57 $1,534.61
$16.3978 $17.0552 $17.7375 $18.4444 $19.1825
74 $34,455.90 $35,836.20 $37,268.10 $38,751.60 $40,299.60 $2,871.33 $2,986.35 $3,105.68 $3,229.30 $3,358.30
$1,325.23 $1,378.31 $1,433.38 $1,490.44 $1,549.99
$16.5653 $17.2289 $17.9173 $18.6305 $19.3752
75 $34,804.20 $36,197.40 $37,642.20 $39,151.50 $40,712.40 $2,900.35 $3,016.45 $3,136.85 $3,262.63 $3,392.70
$1,338.62 $1,392.21 $1,447.78 $1,505.83 $1,565.87
$16.7327 $17.4025 $18.0972 $18.8228 $19.5732
76 $35,139.60 $36,545.70 $38,003.40 $39,525.60 $41,099.40 $2,928.30 $3,045.48 $3,166.95 $3,293.80 $3,424.95
$1,351.52 $1,405.61 $1,461.67 $1,520.21 $1,580.25
$16.8939 $17.5700 $18.2708 $19.0027 $19.7593
77 $35,475.00 $36,894.00 $38,364.60 $39,899.70 $41,499.30 $2,956.25 $3,074.50 $3,197.05 $3,324.98 $3,458.28
$1,364.42 $1,419.00 $1,475.57 $1,534.61 $1,596.13
$17.0552 $17.7375 $18.4444 $19.1825 $19.9516
78 $35,836.20 $37,268.10 $38,751.60 $40,299.60 $41,912.10 $2,986.35 $3,105.68 $3,229.30 $3,358.30 $3,492.68
$1,378.31 $1,433.38 $1,490.44 $1,549.99 $1,612.01
$17.2289 $17.9173 $18.6305 $19.3752 $20.1500
79 $36,197.40 $37,642.20 $39,151.50 $40,712.40 $42,337.80 $3,016.45 $3,136.85 $3,262.63 $3,392.70 $3,528.15
$1,392.21 $1,447.78 $1,505.83 $1,565.87 $1,628.38
$17.4025 $18.0972 $18.8225 $19.5732 $20.3547
80 $36,545.70 $38,003.40 $39,525.60 $41,099.40 $42,750.60 $3,045.48 $3,166.95 $3,293.80 $3,424.95 $3,562.55
$1,405.61 $1,461.67 $1,520.21 $1,580.74 $1,644.26
$17.5700 $18.2708 $18.9382 $19.7593 $20.5531
81 $36,894.00 $38,364.60 $39,899.70 $41,499.30 $43,163.40 $3,074.50 $3,197.05 $3,324.98 $3,458.28 $3,596.95
$1,419.00 $1,475.57 $1,534.61 $1,596.13 $1,660.13
$17.7375 $18.4444 $19.1825 $19.9516 $20.7516
82 $37,268.10 $38,751.60 $40,299.60 $41,912.10 $43,589.10 $3,105.68 $3,229.30 $3,358.30 $3,492.68 $3,632.43
$1,433.38 $1,490.44 $1,549.99 $1,612.01 $1,676.51
$17.9173 $18.6305 $19.3752 $20.1500 $20.9563
83 $37,642.20 $39,151.50 $40,712.40 $42,337.80 $44,027.70 $3,136.85 $3,262.63 $3,392.70 $3,528.15 $3,668.98
$1,447.78 $1,505.83 $1,565.87 $1,628.38 $1,693.37
$18.0972 $18.8228 $19.5732 $20.3547 $21.1671
84 $38,003.40 $39,525.60 $41,099.40 $42,750.60 $44,453.40 $3,166.95 $3,293.80 $3,424.95 $3,562.55 $3,704.45
$1,461.67 $1,520.21 $1,580.74 $1,644.26 $1,709.74
$18.2708 $19.0027 $19.7593 $20.5531 $21.3718
85 $38,364.60 $39,899.70 $41,499.30 $43,163.40 $44,892.00 $3,197.05 $3,324.98 $3,458.28 $3,596.95 $3,741.00
$1,475.57 $1,534.61 $1,596.13 $1,660.13 $1,726.61
$18.4444 $19.1825 $19.9516 $20.7516 $21.5827
86 $38,751.60 $40,299.60 $41,912.10 $43,589.10 $45,343.50 $3,229.30 $3,358.30 $3,492.68 $3,632.43 $3,778.63
$1,490.44 $1,549.99 $1,612.01 $1,676.51 $1,743.98
$18.6305 $19.3752 $20.1500 $20.9563 $21.7997
87 $39,151.50 $40,712.40 $42,337.80 $44,027.70 $45,795.00 $3,262.63 $3,392.70 $3,528.15 $3,668.98 $3,816.25
$1,505.83 $1,565.87 $1,628.38 $1,693.37 $1,761.34
$18.8228 $19.3797 $20.3547 $21.1671 $22.0168
88 $39,525.60 $41,099.40 $42,750.60 $44,453.40 $46,233.60 $3,293.80 $3,424.95 $3,562.55 $3,704.45 $3,852.80
$1,520.21 $1,580.74 $1,644.26 $1,709.74 $1,778.21
$19.0027 $19.7593 $20.5531 $21.3718 $22.2277
89 $39,899.70 $41,499.30 $43,163.40 $44,892.00 $46,685.10 $3,324.98 $3,458.28 $3,596.95 $3,741.00 $3,890.43
$1,534.61 $1,596.13 $1,660.13 $1,726.61 $1,795.58
$19.1825 $19.9516 $20.7516 $21.5827 $22.4447
90 $40,299.60 $41,912.10 $43,589.10 $45,343.50 $47,149.50 $3,358.30 $3,492.68 $3,632.43 $3,778.63 $3,929.13
$1,549.99 $1,612.01 $1,676.51 $1,743.98 $1,813.44
$19.3752 $20.1500 $20.9563 $21.7997 $22.6680
91 $40,712.40 $42,337.80 $44,027.70 $45,795.00 $47,626.80 $3,392.70 $3,528.15 $3,668.98 $3,816.25 $3,968.90
$1,565.87 $1,628.38 $1,693.37 $1,761.34 $1,831.80
$19.5732 $20.3547 $21.1671 $22.0168 $22.8975
92 $41,099.40 $42,750.60 $44,453.40 $46,233.60 $48,091.20 $3,424.95 $3,562.55 $3,704.45 $3,852.80 $4,007.60
$1,580.74 $1,644.26 $1,709.74 $1,778.21 $1,849.67
$19.7593 $20.5531 $21.3718 $22.2277 $23.1207
82 93
$41,499.30 $43,163.40 $44,892.00 $46,685.10 $48,555.60
$3,458.28 $3,596.95 $3,741.00 $3,890.43 $4,046.30
$1,596.13 $1,660.13 $1,726.61 $1,795.58 $1,867.52
$19.9516 $20.7516 $21.5827 $22.4447 $23.3439
94 $41,912.10 $43,589.10 $45,343.50 $47,149.50 $49,045.80 $3,492.68 $3,632.43 $3,778.63 $3,929.13 $4,087.15
$1,612.01 $1,676.51 $1,743.98 $1,813.44 $1,886.38
$20.1500 $20.9563 $21.7997 $22.6680 $23.5797
95 $42,337.80 $44,027.70 $45,795.00 $47,626.80 $49,536.00 $3,528.15 $3,668.98 $3,816.25 $3,968.90 $4,128.00
$1,628.38 $1,693.37 $1,761.34 $1,831.80 $1,905.23
$20.3547 $21.1671 $22.0168 $22.8975 $23.8153
96 $42,750.60 $44,453.40 $46,233.60 $48,091.20 $50,013.30 $3,562.55 $3,704.45 $3,852.80 $4,007.60 $4,167.78
$1,644.26 $1,709.74 $1,778.21 $1,849.67 $1,923.58
$20.5531 $21.3718 $22.2277 $23.1207 $24.0448
97 $43,163.40 $44,892.00 $46,685.10 $48,555.60 $50,503.50 $3,596.95 $3,741.00 $3,890.43 $4,046.30 $4,208.63
$1,660.13 $1,726.61 $1,795.58 $1,867.52 $1,942.44
$20.7516 $21.5827 $22.4447 $23.3439 $24.2805
98 $43,589.10 $45,343.50 $47,149.50 $49,045.80 $51,006.60 $3,632.43 $3,778.63 $3,929.13 $4,087.15 $4,250.55
$1,676.51 $1,743.98 $1,813.44 $1,886.38 $1,961.79
$20.9563 $21.7997 $22.6680 $23.5797 $24.5224
99 $44,027.70 $45,795.00 $47,626.80 $49,536.00 $51,522.60 $3,668.98 $3,816.25 $3,968.90 $4,128.00 $4,293.55
$1,693.37 $1,761.34 $1,831.80 $1,905.23 $1,981.63
$21.1671 $22.0168 $22.8975 $23.8153 $24.7705
100
$44,453.40 $46,233.60 $48,091.20 $50,013.30 $52,025.70
$3,704.45 $3,852.80 $4,007.60 $4,167.78 $4,335.48
$1,709.74 $1,778.21 $1,849.67 $1,923.58 $2,000.98
$21.3718 $22.2277 $23.1207 $24.0448 $25.0123
101
$44,892.00 $46,685.10 $48,555.60 $50,503.50 $52,528.80
$3,741.00 $3,890.43 $4,046.30 $4,208.63 $4,377.40
$1,726.61 $1,795.58 $1,867.52 $1,942.44 $2,020.33
$21.5827 $22.4447 $23.3439 $24.2805 $25.2542
102
$45,343.50 $47,149.50 $49,045.80 $51,006.60 $53,057.70
$3,778.63 $3,929.13 $4,087.15 $4,250.55 $4,421.48
$1,743.98 $1,813.44 $1,886.38 $1,961.79 $2,040.68
$21.7997 $22.6680 $23.5797 $24.5224 $25.5085
103
$45,795.00 $47,626.80 $49,536.00 $51,522.60 $53,586.60
$3,816.25 $3,968.90 $4,128.00 $4,293.55 $4,465.55
$1,761.34 $1,831.80 $1,905.23 $1,981.63 $2,061.02
$22.0168 $22.8975 $23.8153 $24.7705 $25.7627
104
$46,233.60 $48,091.20 $50,013.30 $52,025.70 $54,102.60
$3,852.80 $4,007.60 $4,167.78 $4,335.48 $4,508.55
$1,778.21 $1,849.67 $1,923.58 $2,000.98 $2,080.87
$22.2277 $23.1207 $24.0448 $25.0123 $26.0108
105
$46,685.10 $48,555.60 $50,503.50 $52,528.80 $54,631.50
$3,890.43 $4,046.30 $4,208.63 $4,377.40 $4,552.63
$1,795.58 $1,867.52 $1,942.44 $2,020.33 $2,101.22
$22.4447 $23.3439 $24.2805 $25.2542 $26.2650
106
$47,149.50 $49,045.80 $51,006.60 $53,057.70 $55,173.30
$3,929.13 $4,087.15 $4,250.55 $4,421.48 $4,597.78
$1,813.44 $1,886.38 $1,961.79 $2,040.68 $2,122.05
$22.6680 $23.5797 $24.5224 $25.5085 $26.5256
107
$47,626.80 $49,536.00 $51,522.60 $53,586.60 $55,728.00
$3,968.90 $4,128.00 $4,293.55 $4,465.55 $4,644.00
$1,831.80 $1,905.23 $1,981.63 $2,061.02 $2,143.39
$22.8975 $23.8153 $24.7705 $25.7627 $26.7922
108
$48,091.20 $50,013.30 $52,025.70 $54,102.60 $56,282.70
$4,007.60 $4,167.78 $4,335.48 $4,508.55 $4,690.23
$1,849.67 $1,923.58 $2,000.98 $2,080.87 $2,164.73
$23.1207 $24.0771 $25.0123 $26.0108 $27.0589
109
$48,555.60 $50,503.50 $52,528.80 $54,631.50 $56,850.30
$4,046.30 $4,208.63 $4,377.40 $4,552.63 $4,737.53
$1,867.52 $1,942.44 $2,020.33 $2,101.22 $2,186.38
$23.3439 $24.2805 $25.2542 $26.2650 $27.3319
110
$49,045.80 $51,006.60 $53,057.70 $55,173.30 $57,417.90
$4,087.15 $4,250.55 $4,421.48 $4,597.78 $4,784.83
$1,886.38 $1,961.79 $2,040.68 $2,122.05 $2,208.38
$23.5797 $24.5224 $25.5085 $26.5265 $27.6047
111
$49,536.00 $51,522.60 $53,586.60 $55,728.00 $57,985.50
$4,128.00 $4,293.55 $4,465.55 $4,644.00 $4,832.13
$1,905.23 $1,981.63 $2,061.02 $2,143.39 $2,230.22
$23.8153 $24.7705 $25.7627 $26.7922 $27.8775
112
$50,013.30 $52,025.70 $54,102.60 $56,282.70 $58,566.00
$4,167.78 $4,335.48 $4,508.55 $4,690.23 $4,880.50
$1,923.58 $2,000.98 $2,080.87 $2,164.72 $2,252.53
$24.0448 $25.0123 $26.0108 $27.0589 $28.1567
113
$50,503.50 $52,528.80 $54,631.50 $56,850.30 $59,159.40
$4,208.63 $4,377.40 $4,552.63 $4,737.53 $4,929.95
$1,942.44 $2,020.33 $2,101.22 $2,186.38 $2,275.37
$24.2805 $25.2542 $26.2650 $27.3319 $28.4419
103
114
$51,006.60 $53,057.70 $55,173.30 $57,417.90 $59,752.80
$4,250.55 $4,421.48 $4,597.78 $4,784.83 $4,979.40
$1,961.79 $2,040.68 $2,122.05 $2,208.38 $2,298.19
$24.5224 $25.5085 $26.5265 $27.6047 $28.7272
115
$51,522.60 $53,586.60 $55,728.00 $57,985.50 $60,346.20
$4,293.55 $4,465.55 $4,644.00 $4,832.13 $5,028.85
$1,981.63 $2,061.02 $2,143.39 $2,230.22 $2,321.01
$24.7705 $25.7627 $26.7922 $27.8775 $29.0125
116
$52,025.70 $54,102.60 $56,282.70 $58,566.00 $60,952.50
$4,335.48 $4,508.55 $4,690.23 $4,880.50 $5,079.38
$2,000.98 $2,080.87 $2,164.72 $2,252.53 $2,236.83
$25.0123 $26.0108 $27.0589 $28.1567 $29.3041
117
$52,528.80 $54,631.50 $56,850.30 $59,159.40 $61,558.80
$4,377.40 $4,552.63 $4,737.53 $4,929.95 $5,129.90
$2,020.33 $2,101.22 $2,186.38 $2,275.37 $2,367.64
$25.2542 $26.2650 $27.3319 $28.4419 $29.5955
118
$53,057.70 $55,173.30 $57,417.90 $59,752.80 $62,178.00
$4,421.48 $4,597.78 $4,784.83 $4,979.40 $5,181.50
$2,040.68 $2,122.05 $2,208.38 $2,298.19 $2,391.47
$25.5085 $26.5265 $27.6047 $28.7272 $29.8932
119
$53,586.60 $55,728.00 $57,985.50 $60,346.20 $62,797.20
$4,465.55 $4,644.00 $4,832.13 $5,028.85 $5,233.10
$2,061.02 $2,143.39 $2,230.22 $2,321.01 $2,415.28
$25.7627 $26.7922 $27.8775 $29.0125 $30.1909
120
$54,102.60 $56,282.70 $58,566.00 $60,952.50 $63,429.30
$4,508.55 $4,690.23 $4,880.50 $5,079.38 $5,285.78
$2,080.87 $2,164.72 $2,252.53 $2,344.33 $2,439.58
$26.0108 $27.0589 $28.1567 $29.3041 $30.4948
121
$54,644.40 $56,850.30 $59,159.40 $61,558.80 $64,061.40
$4,553.70 $4,737.53 $4,929.95 $5,129.90 $5,338.45
$2,101.22 $2,186.55 $2,275.37 $2,367.64 $2,463.90
$26.2650 $27.3319 $28.4420 $29.5956 $30.7988
122
$55,173.30 $57,417.90 $59,752.80 $62,178.00 $64,706.40
$4,597.78 $4,784.83 $4,979.40 $5,181.50 $5,392.20
$2,122.05 $2,208.38 $2,298.19 $2,391.47 $2,488.71
$26.5256 $27.6047 $28.7273 $29.8933 $31.1089
123
$55,728.00 $57,985.50 $60,346.20 $62,797.20 $65,351.40
$4,644.00 $4,832.13 $5,028.85 $5,233.10 $5,445.95
$2,143.39 $2,230.22 $2,321.01 $2,415.28 $2,513.51
$26.7922 $27.8777 $29.0125 $30.1909 $31.4189
124
$56,282.70 $58,566.00 $60,952.50 $63,429.30 $66,009.30
$4,690.23 $4,880.50 $5,079.38 $5,285.78 $5,500.78
$2,164.73 $2,252.53 $2,344.33 $2,439.58 $2,538.82
$27.0589 $28.1567 $29.3041 $30.4948 $31.7353
125
$56,850.30 $59,159.40 $61,558.80 $64,061.40 $66,667.20
$4,737.53 $4,929.95 $5,129.90 $5,338.45 $5,555.60
$2,186.55 $2,275.37 $2,367.64 $2,463.90 $2,564.12
$27.3319 $28.4420 $29.5956 $30.7988 $32.0516
126
$57,417.90 $59,752.80 $62,178.00 $64,706.40 $67,338.00
$4,784.83 $4,979.40 $5,181.50 $5,392.20 $5,611.50
$2,208.38 $2,298.19 $2,391.47 $2,488.71 $2,589.92
$27.6047 $28.7273 $29.8933 $31.1089 $32.3741
127
$57,985.50 $60,346.20 $62,797.20 $65,351.40 $68,008.80
$4,832.13 $5,028.85 $5,233.10 $5,445.95 $5,667.40
$2,230.22 $2,321.01 $2,415.28 $2,513.51 $2,615.72
$27.8777 $29.0125 $30.1909 $31.4189 $32.6966
128
$58,566.00 $60,952.50 $63,429.30 $66,009.30 $68,692.50
$4,880.50 $5,079.38 $5,285.78 $5,500.78 $5,724.38
$2,252.53 $2,344.33 $2,439.58 $2,538.82 $2,642.02
$28.1567 $29.3041 $30.4948 $31.7353 $33.0253
129
$59,159.40 $61,558.80 $64,061.40 $66,667.20 $69,376.20
$4,929.95 $5,129.90 $5,338.45 $5,555.60 $5,781.35
$2,275.37 $2,367.64 $2,463.90 $2,564.12 $2,668.31
$28.4420 $29.5956 $30.7988 $32.0516 $33.3539
130
$59,752.80 $62,178.00 $64,706.40 $67,338.00 $70,072.80
$4,979.40 $5,181.50 $5,392.20 $5,611.50 $5,839.40
$2,298.19 $2,391.47 $2,488.71 $2,589.92 $2,695.11
$28.7273 $29.8933 $31.1089 $32.3741 $33.6889
131
$60,346.20 $62,797.20 $65,351.40 $68,008.80 $70,769.40
$5,028.85 $5,233.10 $5,445.95 $5,667.40 $5,897.45
$2,321.01 $2,415.28 $2,513.51 $2,615.72 $2,721.90
$29.0125 $30.1909 $31.4189 $32.6966 $34.0238
132
$60,952.50 $63,429.30 $66,009.30 $68,692.50 $71,478.90
$5,079.38 $5,285.78 $5,500.78 $5,724.38 $5,956.58
$2,344.33 $2,439.58 $2,538.82 $2,642.02 $2,749.18
$29.3041 $30.4948 $31.7353 $33.0253 $34.3648
133
$61,558.80 $64,061.40 $66,667.20 $69,376.20 $72,188.40
$5,129.90 $5,338.45 $5,555.60 $5,781.35 $6,015.70
$2,367.64 $2,463.90 $2,564.12 $2,668.31 $2,776.48
$29.5956 $30.7988 $32.0516 $33.3539 $34.7059
134
$62,178.00 $64,706.40 $67,338.00 $70,072.80 $72,910.80
$5,181.50 $5,392.20 $5,611.50 $5,839.40 $6,075.90
$2,391.47 $2,488.71 $2,589.92 $2,695.11 $2,804.27
$29.8933 $31.1089 $32.3741 $33.6889 $35.0533
124
135
$62,797.20 $65,351.40 $68,008.80 $70,769.40 $73,646.10
$5,233.10 $5,445.95 $5,667.40 $5,897.45 $6,137.18
$2,630.28 $2,513.51 $2,615.72 $2,721.90 $2,832.54
$30.1909 $31.4189 $32.6966 $34.0238 $35.4067
136
$63,429.30 $66,009.30 $68,692.50 $71,478.90 $74,381.40
$5,285.78 $5,500.78 $5,724.38 $5,956.58 $6,198.45
$2,439.58 $2,538.82 $2,642.02 $2,749.18 $2,860.82
$30.4948 $31.7353 $33.0253 $34.3648 $35.7603
137
$64,061.40 $66,667.20 $69,376.20 $72,188.40 $75,129.60
$5,338.45 $5,555.60 $5,781.35 $6,015.70 $6,260.80
$2,463.90 $2,564.12 $2,668.31 $2,776.48 $2,889.60
$30.7988 $32.0516 $33.3539 $34.7059 $36.1200
138
$64,706.40 $67,338.00 $70,072.80 $72,910.80 $75,877.80
$5,392.20 $5,611.50 $5,839.40 $6,075.90 $6,323.15
$2,488.71 $2,589.92 $2,695.11 $2,804.27 $2,918.38
$31.1089 $32.3741 $33.6889 $35.0533 $36.4797
139
$65,351.40 $68,008.80 $70,769.40 $73,646.10 $76,638.90
$5,445.95 $5,667.40 $5,897.45 $6,137.18 $6,386.58
$2,513.51 $2,615.72 $2,721.90 $2,832.54 $2,947.65
$31.4189 $32.6966 $34.0238 $35.4067 $36.8456
140
$66,009.30 $68,692.50 $71,478.90 $74,381.40 $77,400.00
$5,500.78 $5,724.38 $5,956.58 $6,198.45 $6,450.00
$2,538.82 $2,642.02 $2,749.18 $2,860.82 $2,976.92
$31.7353 $33.0253 $34.3648 $35.7603 $37.2116
141
$66,667.20 $69,376.20 $72,188.40 $75,129.60 $78,174.00
$5,555.60 $5,781.35 $6,015.70 $6,260.80 $6,514.50
$2,564.12 $2,668.31 $2,776.48 $2,889.60 $3,006.69
$32.0516 $33.3539 $34.7059 $36.1200 $37.5836
142
$67,338.00 $70,072.80 $72,910.80 $75,877.80 $78,960.90
$5,611.50 $5,839.40 $6,075.90 $6,323.15 $6,580.08
$2,589.92 $2,695.11 $2,804.27 $2,918.38 $3,036.96
$32.3741 $33.6889 $35.0533 $36.4797 $37.9620
143
$68,008.80 $70,769.40 $73,646.10 $76,638.90 $79,747.80
$5,667.40 $5,897.45 $6,137.18 $6,386.58 $6,645.65
$2,615.72 $2,721.90 $2,832.54 $2,947.65 $3,067.22
$32.6966 $34.0238 $35.4067 $36.8456 $38.3403
144
$68,692.50 $71,478.90 $74,381.40 $77,400.00 $80,547.60
$5,724.38 $5,956.58 $6,198.45 $6,450.00 $6,712.30
$2,642.02 $2,749.18 $2,860.82 $2,976.92 $3,097.99
$33.0253 $34.3648 $35.7603 $37.2116 $38.7248
145
$69,376.20 $72,188.40 $75,129.60 $78,174.00 $81,347.40
$5,781.35 $6,015.70 $6,260.80 $6,514.50 $6,778.95
$2,668.31 $2,776.48 $2,889.60 $3,006.69 $3,128.74
$33.3539 $34.7059 $36.1200 $37.5836 $39.1094
146
$70,072.80 $72,910.80 $75,877.80 $78,960.90 $82,160.10
$5,839.40 $6,075.90 $6,323.15 $6,580.08 $6,846.68
$2,695.11 $2,804.27 $2,918.38 $3,036.96 $3,160.01
$33.6889 $35.0533 $36.4797 $37.9620 $39.5000
147
$70,769.40 $73,646.10 $76,638.90 $79,747.80 $82,985.70
$5,897.45 $6,137.18 $6,386.58 $6,645.65 $6,915.48
$2,721.90 $2,832.54 $2,947.65 $3,067.22 $3,191.76
$34.0238 $35.4067 $36.8456 $38.3403 $39.8970
148
$71,478.90 $74,381.40 $77,400.00 $80,547.60 $83,811.30
$5,956.58 $6,198.45 $6,450.00 $6,712.30 $6,984.28
$2,749.18 $2,860.82 $2,976.92 $3,097.99 $3,223.52
$34.3648 $35.7603 $37.2116 $38.7248 $40.2939
149
$72,188.40 $75,129.60 $78,174.00 $81,347.40 $84,649.80
$6,015.70 $6,260.80 $6,514.50 $6,778.95 $7,054.15
$2,776.48 $2,889.60 $3,006.69 $3,128.74 $3,255.77
$34.7059 $36.1200 $37.5836 $39.1094 $40.6970
150
$72,910.80 $75,877.80 $78,960.90 $82,160.10 $85,501.20
$6,075.90 $6,323.15 $6,580.08 $6,846.68 $7,125.10
$2,804.27 $2,918.38 $3,036.96 $3,160.01 $3,288.51
$35.0533 $36.4797 $37.9620 $39.5000 $41.1064
151
$73,646.10 $76,638.90 $79,747.80 $82,985.70 $86,352.60
$6,137.18 $6,386.58 $6,645.65 $6,915.48 $7,196.05
$2,832.54 $2,947.65 $3,067.22 $3,191.76 $3,321.26
$35.4067 $36.8456 $38.3403 $39.8970 $41.5156
152
$74,381.40 $77,400.00 $80,547.60 $83,811.30 $87,216.90
$6,198.45 $6,450.00 $6,712.30 $6,984.28 $7,268.08
$2,860.82 $2,976.92 $3,097.99 $3,223.52 $3,354.49
$35.7603 $37.2116 $38.7248 $40.2939 $41.9312
153
$75,129.60 $78,174.00 $81,347.40 $84,649.80 $88,094.10
$6,260.80 $6,514.50 $6,778.95 $7,054.15 $7,341.18
$2,889.60 $3,006.69 $3,128.74 $3,255.77 $3,388.24
$36.1200 $37.5836 $39.1094 $40.6970 $42.3530
154
$75,877.80 $78,960.90 $82,160.10 $85,501.20 $88,971.30
$6,323.15 $6,580.08 $6,846.68 $7,125.10 $7,414.28
$2,918.38 $3,036.96 $3,160.01 $3,288.51 $3,421.97
$36.4797 $37.9620 $39.5000 $41.1064 $42.7747
155
$76,638.90 $79,747.80 $82,985.70 $86,352.60 $89,861.40
$6,386.58 $6,645.65 $6,915.48 $7,196.05 $7,488.45
$2,947.65 $3,067.22 $3,191.76 $3,321.26 $3,456.21
$36.8456 $38.3403 $39.8970 $41.5156 $43.2026
145
156
$77,400.00 $80,547.60 $83,811.30 $87,216.90 $90,751.50
$6,450.00 $6,712.30 $6,984.28 $7,268.08 $7,562.63
$2,976.92 $3,097.99 $3,223.52 $3,354.49 $3,490.44
$37.2116 $38.7248 $40.2939 $41.9312 $43.6305
157
$78,174.00 $81,347.40 $84,649.80 $88,094.10 $91,654.50
$6,514.50 $6,778.95 $7,054.15 $7,341.18 $7,637.88
$3,006.69 $3,128.74 $3,255.77 $3,388.24 $3,525.17
$37.5836 $39.1094 $40.6970 $42.3530 $44.0647
158
$78,960.90 $82,160.10 $85,501.20 $88,971.30 $92,570.40
$6,580.08 $6,846.68 $7,125.10 $7,414.28 $7,714.20
$3,036.96 $3,160.01 $3,288.51 $3,421.97 $3,560.40
$37.9620 $39.5000 $41.1064 $42.7747 $44.5050
159
$79,747.80 $82,985.70 $86,352.60 $89,861.40 $93,499.20
$6,645.65 $6,915.48 $7,196.05 $7,488.45 $7,791.60
$3,067.22 $3,191.76 $3,321.26 $3,456.21 $3,596.12
$38.3403 $39.8970 $41.5156 $43.2026 $44.9516
160
$80,547.60 $83,811.30 $87,216.90 $90,751.50 $94,428.00
$6,712.30 $6,984.28 $7,268.08 $7,562.63 $7,869.00
$3,097.99 $3,223.52 $3,354.49 $3,490.44 $3,627.54
$38.7248 $40.2939 $41.9312 $43.6305 $45.3981
161
$81,347.40 $84,649.80 $88,094.10 $91,654.50 $95,369.70
$6,778.95 $7,054.15 $7,341.18 $7,637.88 $7,947.48
$3,128.74 $3,255.77 $3,388.24 $3,525.17 $3,668.06
$39.1094 $40.6970 $42.3530 $44.0647 $45.8508
162
$82,160.10 $85,501.20 $88,971.30 $92,570.40 $96,324.30
$6,846.68 $7,125.10 $7,414.28 $7,714.20 $8,027.03
$3,160.01 $3,288.51 $3,421.97 $3,560.40 $3,704.78
$39.5000 $41.1064 $42.7747 $44.5050 $46.3097
163
$82,985.70 $86,352.60 $89,861.40 $93,499.20 $97,291.80
$6,915.48 $7,196.05 $7,488.45 $7,791.60 $8,107.65
$3,191.76 $3,321.26 $3,456.21 $3,596.12 $3,741.99
$39.8970 $41.5156 $43.2026 $44.9516 $46.7749
164
$83,811.30 $87,216.90 $90,751.50 $94,428.00 $98,259.30
$6,984.28 $7,268.08 $7,562.63 $7,869.00 $8,188.28
$3,223.52 $3,354.49 $3,490.44 $3,627.54 $3,779.21
$40.2939 $41.9312 $43.6305 $45.3981 $47.2400
165
$84,649.80 $88,094.10 $91,654.50 $95,369.70 $99,239.70
$7,054.15 $7,341.18 $7,637.88 $7,947.48 $8,269.98
$3,255.77 $3,388.24 $3,525.17 $3,668.06 $3,816.92
$40.6970 $42.3530 $44.0647 $45.8508 $47.7114
166
$85,501.20 $88,971.30 $92,570.40 $96,324.30 $100,233.00 $7,125.10 $7,414.28 $7,714.20 $8,027.03 $8,352.75
$3,288.51 $3,421.97 $3,560.40 $3,704.78 $3,855.11
$41.1064 $42.7747 $44.5050 $46.3097 $48.1889
167
$86,352.60 $89,861.40 $93,499.20 $97,291.80 $101,239.20 $7,196.05 $7,488.45 $7,791.60 $8,107.65 $8,436.60
$3,321.26 $3,456.21 $3,596.12 $3,741.99 $3,893.81
$41.5156 $43.2026 $44.9516 $46.7749 $48.6727
168
$87,216.90 $90,751.50 $94,428.00 $98,259.30 $102,245.40 $7,268.08 $7,562.63 $7,869.00 $8,188.28 $8,520.45
$3,354.49 $3,490.44 $3,627.54 $3,779.21 $3,932.51
$41.9312 $43.6305 $45.3981 $47.2400 $49.1564
169
$88,094.10 $91,654.50 $95,369.70 $99,239.70 $103,264.50 $7,341.18 $7,637.88 $7,947.48 $8,269.98 $8,605.38
$3,388.24 $3,525.17 $3,668.06 $3,816.92 $3,971.72
$42.3530 $44.0647 $45.8508 $47.7114 $49.6464
170
$88,971.30 $92,570.40 $96,324.30 $100,233.00 $104,296.50 $7,414.28 $7,714.20 $8,027.03 $8,352.75 $8,691.38
$3,421.97 $3,564.70 $3,704.78 $3,855.11 $4,011.41
$42.7747 $44.5050 $46.3097 $48.1889 $50.1425
171
$89,861.40 $93,499.20 $97,291.80 $101,239.20 $105,341.40 $7,488.45 $7,791.60 $8,107.65 $8,436.60 $8,778.45
$3,456.21 $3,596.12 $3,741.99 $3,893.81 $4,051.59
$43.2026 $44.9516 $46.7749 $48.6630 $50.6449
172
$90,751.50 $94,428.00 $98,259.30 $102,245.40 $106,399.20 $7,562.63 $7,869.00 $8,188.28 $8,520.45 $8,866.60
$3,490.44 $3,627.54 $3,779.21 $3,932.51 $4,092.28
$43.6305 $45.3981 $47.2400 $49.1564 $51.1534
173
$91,654.50 $95,369.70 $99,239.70 $103,264.50 $107,457.00 $7,637.88 $7,947.48 $8,269.98 $8,605.38 $8,954.75
$3,525.17 $3,668.06 $3,816.92 $3,971.72 $4,132.97
$44.0647 $45.8508 $47.7114 $49.6464 $51.6620
174
$92,570.40 $96,324.30 $100,233.00 $104,296.50 $108,527.70 $7,714.20 $8,027.03 $8,352.75 $8,691.38 $9,043.98
$3,560.40 $3,704.78 $3,855.11 $4,011.41 $4,174.14
$44.5050 $46.3097 $48.1889 $50.1425 $52.1767
175
$93,499.20 $97,291.80 $101,239.20 $105,341.40 $109,611.30 $7,791.60 $8,107.65 $8,436.60 $8,778.45 $9,134.28
$3,596.12 $3,741.99 $3,893.81 $4,051.59 $4,215.82
$44.9516 $46.7749 $48.6727 $50.6449 $52.6978
176
$94,428.00 $98,259.30 $102,245.40 $106,399.20 $110,707.80 $7,869.00 $8,188.28 $8,520.45 $8,866.60 $9,225.65
$3,627.54 $3,779.21 $3,932.51 $4,092.28 $4,257.99
$45.3981 $47.2400 $49.1564 $51.1534 $53.2249
166
177
$95,369.70 $99,239.70 $103,264.50 $107,457.00 $111,817.20 $7,947.48 $8,269.98 $8,605.38 $8,954.75 $9,318.10
$3,668.06 $3,816.92 $3,971.72 $4,132.97 $4,300.67
$45.8508 $47.7114 $49.6464 $51.6620 $53.7583
178
$96,324.30 $100,233.00 $104,296.50 $108,527.70 $112,939.50 $8,027.03 $8,352.75 $8,691.38 $9,043.98 $9,411.63
$3,704.78 $3,854.04 $4,011.41 $4,174.14 $4,343.83
$46.3097 $48.1889 $50.1425 $52.1767 $54.2978
179
$97,291.80 $101,239.20 $105,341.40 $109,611.30 $114,074.70 $8,107.65 $8,436.60 $8,778.45 $9,134.28 $9,506.23
$3,741.99 $3,893.81 $4,051.59 $4,215.82 $4,387.48
$46.7749 $48.6727 $50.6449 $52.6978 $54.8436
180
$98,259.30 $102,245.40 $106,399.20 $110,707.80 $115,209.90 $8,188.28 $8,520.45 $8,866.60 $9,225.65 $9,600.83
$3,779.21 $3,932.51 $4,092.28 $4,257.99 $4,431.15
$47.2400 $49.1564 $51.1534 $53.2249 $55.3894
181
$99,239.70 $103,264.50 $107,457.00 $111,817.20 $116,358.00 $8,269.98 $8,605.38 $8,954.75 $9,318.10 $9,696.50
$3,816.92 $3,971.72 $4,132.97 $4,300.67 $4,475.31
$47.7114 $49.6464 $51.6620 $53.7583 $55.9414
182
$100,233.00 $104,296.50 $108,527.70 $112,939.50 $117,519.00 $8,352.75 $8,691.38 $9,043.98 $9,411.63 $9,793.25
$3,855.11 $4,011.41 $4,174.14 $4,343.83 $4,519.97
$48.1889 $50.1425 $52.1767 $54.2978 $56.4995
183
$101,239.20 $105,341.40 $109,611.30 $114,074.70 $118,692.90 $8,436.60 $8,778.45 $9,134.28 $9,506.23 $9,891.08
$3,893.81 $4,051.59 $4,215.82 $4,387.48 $4,565.12
$48.6727 $50.6449 $52.6978 $54.8436 $57.0639
184
$102,245.40 $106,399.20 $110,707.80 $115,209.90 $119,879.70 $8,520.45 $8,866.60 $9,225.65 $9,600.83 $9,989.98
$3,932.51 $4,092.28 $4,257.99 $4,431.15 $4,610.76
$49.1564 $51.1534 $53.2249 $55.3894 $57.6345
185
$103,264.50 $107,457.00 $111,817.20 $116,358.00 $121,079.40 $8,605.38 $8,954.75 $9,318.10 $9,696.50 $10,089.95
$3,971.72 $4,132.97 $4,300.67 $4,475.31 $4,656.90
$49.6464 $51.6599 $53.7583 $55.9414 $58.2113
186
$104,296.50 $108,527.70 $112,939.50 $117,519.00 $122,292.00 $8,691.38 $9,043.98 $9,411.63 $9,793.25 $10,191.00
$4,011.41 $4,174.14 $4,343.83 $4,519.97 $4,703.53
$50.1425 $52.1767 $54.2978 $56.4995 $58.7942
187
$105,341.40 $109,611.30 $114,074.70 $118,692.90 $123,517.50 $8,778.45 $9,134.28 $9,506.23 $9,891.08 $10,293.13
$4,051.59 $4,215.82 $4,387.48 $4,565.12 $4,750.67
$50.6449 $52.6978 $54.8436 $57.0639 $59.3834
188
$106,399.20 $110,707.80 $115,209.90 $119,879.70 $124,755.90 $8,866.60 $9,225.65 $9,600.83 $9,989.98 $10,396.33
$4,092.28 $4,257.99 $4,431.15 $4,610.76 $4,798.31
$51.1534 $53.2249 $55.3894 $57.6345 $59.9788
189
$107,457.00 $111,817.20 $116,358.00 $121,079.40 $126,007.20 $8,954.75 $9,318.10 $9,696.50 $10,089.95 $10,500.60
$4,132.97 $4,300.67 $4,475.31 $4,656.90 $4,846.43
$51.6620 $53.7583 $55.9414 $58.2113 $60.5803
190
$108,527.70 $112,939.50 $117,519.00 $122,292.00 $127,271.40 $9,043.98 $9,411.63 $9,793.25 $10,191.00 $10,605.95
$4,174.14 $4,343.83 $4,519.96 $4,703.54 $4,895.05
$52.1768 $54.2978 $56.4995 $58.7942 $61.1882
191
$109,611.30 $114,074.70 $118,692.90 $123,517.50 $128,548.50 $9,134.28 $9,506.23 $9,891.08 $10,293.13 $10,712.38
$4,215.82 $4,387.49 $4,565.11 $4,750.67 $4,944.17
$52.6977 $54.8436 $57.0639 $59.3834 $61.8022
192
$110,707.80 $115,209.90 $119,879.70 $124,755.90 $129,838.50 $9,225.65 $9,600.83 $9,989.98 $10,396.33 $10,819.88
$4,257.99 $4,431.15 $4,610.76 $4,798.30 $4,993.79
$53.2249 $55.3894 $57.6345 $59.9788 $62.4224
193
$111,817.20 $116,358.00 $121,079.40 $126,007.20 $131,141.40 $9,318.10 $9,696.50 $10,089.95 $10,500.60 $10,928.45
$4,300.66 $4,475.31 $4,656.90 $4,846.43 $5,043.90
$53.7583 $55.9413 $58.2113 $60.5804 $63.0488
194
$112,939.50 $117,519.00 $122,292.00 $127,271.40 $132,457.20 $9,411.63 $9,793.25 $10,191.00 $10,605.95 $11,038.10
$4,343.83 $4,519.96 $4,703.54 $4,895.05 $5,094.51
$54.2978 $56.4995 $58.7942 $61.1882 $63.6813
195
$114,074.70 $118,692.90 $123,517.50 $128,548.50 $133,785.90 $9,506.23 $9,891.08 $10,293.13 $10,712.38 $11,148.83
$4,387.49 $4,565.11 $4,750.67 $4,944.17 $5,145.61
$54.8436 $57.0639 $59.3834 $61.8022 $64.3201
196
$115,209.90 $119,879.70 $124,755.90 $129,838.50 $135,127.50 $9,600.83 $9,989.98 $10,396.33 $10,819.88 $11,260.63
$4,431.15 $4,610.76 $4,798.30 $4,993.79 $5,197.21
$55.3894 $57.6345 $59.9788 $62.4224 $64.9651
197
$116,358.00 $121,079.40 $126,007.20 $131,141.40 $136,482.00 $9,696.50 $10,089.95 $10,500.60 $10,928.45 $11,373.50
$4,475.31 $4,656.90 $4,846.43 $5,043.90 $5,249.31
$55.9413 $58.2113 $60.5804 $63.0488 $65.6163
187
198
$117,519.00 $122,292.00 $127,271.40 $132,457.20 $137,849.40 $9,793.25 $10,191.00 $10,605.95 $11,038.10 $11,487.45
$4,519.96 $4,703.54 $4,895.05 $5,094.51 $5,301.90
$56.4995 $58.7942 $61.1882 $63.6813 $66.2738
199
$118,692.90 $123,517.50 $128,548.50 $133,785.90 $139,229.70 $9,891.08 $10,293.13 $10,712.38 $11,148.83 $11,602.48
$4,565.11 $4,750.67 $4,944.17 $5,145.61 $5,354.99
$57.0639 $59.3834 $61.8022 $64.3201 $66.9374
200
$119,879.70 $124,755.90 $129,838.50 $135,127.50 $140,622.90 $9,989.98 $10,396.33 $10,819.88 $11,260.63 $11,718.58
$4,610.76 $4,798.30 $4,993.79 $5,197.21 $5,408.57
$57.6345 $59.9788 $62.4224 $64.9651 $67.6072
201
$121,079.40 $126,007.20 $131,141.40 $136,482.00 $142,029.00 $10,089.95 $10,500.60 $10,928.45 $11,373.50 $11,835.75
$4,656.90 $4,846.43 $5,043.90 $5,249.31 $5,462.65
$58.2113 $60.5804 $63.0488 $65.6163 $68.2832
202
$122,292.00 $127,271.40 $132,457.20 $137,849.40 $143,448.00 $10,191.00 $10,605.95 $11,038.10 $11,487.45 $11,954.00
$4,703.54 $4,895.05 $5,094.51 $5,301.90 $5,517.23
$58.7942 $61.1882 $63.6813 $66.2738 $68.9654
203
$123,517.50 $128,548.50 $133,785.90 $139,229.70 $144,879.90 $10,293.13 $10,712.38 $11,148.83 $11,602.48 $12,073.33
$4,750.67 $4,944.17 $5,145.61 $5,354.99 $5,572.30
$59.3834 $61.8022 $64.3201 $66.9374 $69.6538
204
$124,755.90 $129,838.50 $135,127.50 $140,622.90 $146,324.70 $10,396.33 $10,819.88 $11,260.63 $11,718.58 $12,193.73
$4,798.30 $4,993.79 $5,197.21 $5,408.57 $5,627.87
$59.9788 $62.4224 $64.9651 $67.6072 $70.3484
205
$126,007.20 $131,141.40 $136,482.00 $142,029.00 $147,782.40 $10,500.60 $10,928.45 $11,373.50 $11,835.75 $12,315.20
$4,846.43 $5,043.90 $5,249.31 $5,462.65 $5,683.94
$60.5804 $63.0488 $65.6163 $68.2832 $71.0492
206
$127,271.40 $132,457.20 $137,849.40 $143,448.00 $149,265.90 $10,605.95 $11,038.10 $11,487.45 $11,954.00 $12,438.83
$4,895.05 $5,094.51 $5,301.90 $5,517.23 $5,741.00
$61.1882 $63.6813 $66.2738 $68.9654 $71.7625
207
$128,548.50 $133,785.90 $139,229.70 $144,879.90 $150,762.30 $10,712.38 $11,148.83 $11,602.48 $12,073.33 $12,563.53
$4,944.17 $5,145.61 $5,354.99 $5,572.30 $5,798.55
$61.8022 $64.3201 $66.9374 $69.6538 $72.4819
208
$129,838.50 $135,127.50 $140,622.90 $146,324.70 $152,271.60 $10,819.88 $11,260.63 $11,718.58 $12,193.73 $12,689.30
$4,993.79 $5,197.21 $5,408.57 $5,627.87 $5,856.60
$62.4224 $64.9651 $67.6072 $70.3484 $73.2075
209
$131,141.40 $136,482.00 $142,029.00 $147,782.40 $153,793.80 $10,928.45 $11,373.50 $11,835.75 $12,315.20 $12,816.15
$5,043.90 $5,249.31 $5,462.65 $5,683.94 $5,915.15
$63.0488 $65.6163 $68.2832 $71.0492 $73.9393
210
$132,457.20 $137,849.40 $143,448.00 $149,265.90 $155,328.90 $11,038.10 $11,487.45 $11,954.00 $12,438.83 $12,944.08
$5,094.51 $5,301.90 $5,517.23 $5,741.00 $5,974.19
$63.6813 $66.2738 $68.9654 $71.7625 $74.6774
211
$133,785.90 $139,229.70 $144,879.90 $150,762.30 $156,876.90 $11,148.83 $11,602.48 $12,073.33 $12,563.53 $13,073.08
$5,145.61 $5,354.99 $5,572.30 $5,798.55 $6,033.73
$64.3201 $66.9374 $69.6538 $72.4819 $75.4216
212
$135,127.50 $140,622.90 $146,324.70 $152,271.60 $158,450.70 $11,260.63 $11,718.58 $12,193.73 $12,689.30 $13,204.23
$5,197.21 $5,408.57 $5,627.87 $5,856.60 $6,094.26
$64.9651 $67.6072 $70.3484 $73.2075 $76.1782
213
$136,482.00 $142,029.00 $147,782.40 $153,793.80 $160,037.40 $11,373.50 $11,835.75 $12,315.20 $12,816.15 $13,336.45
$5,249.31 $5,462.65 $5,683.94 $5,915.15 $6,155.28
$65.6163 $68.2832 $71.0492 $73.9393 $76.9411
214
$137,849.40 $143,448.00 $149,265.90 $155,328.90 $161,637.00 $11,487.45 $11,954.00 $12,438.83 $12,944.08 $13,469.75
$5,301.90 $5,517.23 $5,741.00 $5,974.19 $6,216.81
$66.2738 $68.9654 $71.7625 $74.6774 $77.7101
215
$139,229.70 $144,879.90 $150,762.30 $156,876.90 $163,249.50 $11,602.48 $12,073.33 $12,563.53 $13,073.08 $13,604.13
$5,354.99 $5,572.30 $5,798.55 $6,033.73 $6,278.83
$66.9374 $69.6538 $72.4819 $75.4216 $78.4853
216
$140,622.90 $146,324.70 $152,271.60 $158,450.70 $164,887.80 $11,718.58 $12,193.73 $12,689.30 $13,204.23 $13,740.65
$5,408.57 $5,627.87 $5,856.60 $6,094.26 $6,341.84
$67.6072 $70.3484 $73.2075 $76.1782 $79.2730
217
$142,029.00 $147,782.40 $153,793.80 $160,037.40 $166,539.00 $11,835.75 $12,315.20 $12,816.15 $13,336.45 $13,878.25
$5,462.65 $5,683.94 $5,915.15 $6,155.28 $6,405.35
$68.2832 $71.0492 $73.9393 $76.9411 $80.0668
218
$143,448.00 $149,265.90 $155,328.90 $161,637.00 $168,203.10 $11,954.00 $12,438.83 $12,944.08 $13,469.75 $14,016.93
$5,517.23 $5,741.00 $5,974.19 $6,216.81 $6,469.35
$68.9654 $71.7625 $74.6774 $77.7101 $80.8669
208
219
$144,879.90 $150,762.30 $156,876.90 $163,249.50 $169,880.10 $12,073.33 $12,563.53 $13,073.08 $13,604.13 $14,156.68
$5,572.30 $5,798.55 $6,033.73 $6,278.83 $6,533.85
$69.6538 $72.4819 $75.4216 $78.4853 $81.6731
220
$146,324.70 $152,271.60 $158,450.70 $164,887.80 $171,582.90 $12,193.73 $12,689.30 $13,204.23 $13,740.65 $14,298.58
$5,627.87 $5,856.60 $6,094.26 $6,341.84 $6,599.34
$70.3484 $73.2075 $76.1782 $79.2730 $82.4918
221
$147,782.40 $153,793.80 $160,037.40 $166,539.00 $173,298.60 $12,315.20 $12,816.15 $13,336.45 $13,878.25 $14,441.55
$5,683.94 $5,915.15 $6,155.28 $6,405.35 $6,665.33
$71.0492 $73.9393 $76.9411 $80.0668 $83.3166
222
$149,265.90 $155,328.90 $161,637.00 $168,203.10 $175,027.20 $12,438.83 $12,944.08 $13,469.75 $14,016.93 $14,585.60
$5,741.00 $5,974.19 $6,216.81 $6,469.35 $6,731.82
$71.7625 $74.6774 $77.7101 $80.8669 $84.1477
223
$150,762.30 $156,876.90 $163,249.50 $169,880.10 $176,781.60 $12,563.53 $13,073.08 $13,604.13 $14,156.68 $14,731.80
$5,798.55 $6,033.73 $6,278.83 $6,533.85 $6,799.29
$72.4819 $75.4216 $78.4853 $81.6731 $84.9912
224
$152,271.60 $158,450.70 $164,887.80 $171,582.90 $178,548.90 $12,689.30 $13,204.23 $13,740.65 $14,298.58 $14,879.08
$5,856.60 $6,094.26 $6,341.84 $6,599.34 $6,867.27
$73.2075 $76.1782 $79.2730 $82.4918 $85.8408
225
$153,793.80 $160,037.40 $166,539.00 $173,298.60 $180,329.10 $12,816.15 $13,336.45 $13,878.25 $14,441.55 $15,027.43
$5,915.15 $6,155.28 $6,405.35 $6,665.33 $6,935.73
$73.9393 $76.9411 $80.0668 $83.3166 $86.6967
226
$155,328.90 $161,637.00 $168,203.10 $175,027.20 $182,135.10 $12,944.08 $13,469.75 $14,016.93 $14,585.60 $15,177.93
$5,974.19 $6,216.81 $6,469.35 $6,731.82 $7,005.20
$74.6774 $77.7101 $80.8669 $84.1477 $87.5650
227
$156,876.90 $163,249.50 $169,880.10 $176,781.60 $183,954.00 $13,073.08 $13,604.13 $14,156.68 $14,731.80 $15,329.50
$6,033.73 $6,278.83 $6,533.85 $6,799.29 $7,075.15
$75.4216 $78.4853 $81.6731 $84.9912 $88.4394
228
$158,450.70 $164,887.80 $171,582.90 $178,548.90 $185,798.70 $13,204.23 $13,740.65 $14,298.58 $14,879.08 $15,483.23
$6,094.26 $6,341.84 $6,599.34 $6,867.27 $7,146.10
$76.1782 $79.2730 $82.4918 $85.8408 $89.3263
229
$160,037.40 $166,539.00 $173,298.60 $180,329.10 $187,656.30 $13,336.45 $13,878.25 $14,441.55 $15,027.43 $15,638.03
$6,155.28 $6,405.35 $6,665.33 $6,935.73 $7,217.55
$76.9411 $80.0668 $83.3166 $86.6967 $90.2194
230
$161,637.00 $168,203.10 $175,027.20 $182,135.10 $189,526.80 $13,469.75 $14,016.93 $14,585.60 $15,177.93 $15,793.90
$6,216.81 $6,469.35 $6,731.82 $7,005.20 $7,289.49
$77.7101 $80.8669 $84.1477 $87.5650 $91.1187
231
$163,249.50 $169,880.10 $176,781.60 $183,954.00 $191,423.10 $13,604.13 $14,156.68 $14,731.80 $15,329.50 $15,951.93
$6,278.83 $6,533.85 $6,799.29 $7,075.15 $7,362.43
$78.4853 $81.6731 $84.9912 $88.4394 $92.0303
232
$164,887.80 $171,582.90 $178,548.90 $185,798.70 $193,332.30 $13,740.65 $14,298.58 $14,879.08 $15,483.23 $16,111.03
$6,341.84 $6,599.34 $6,867.27 $7,146.10 $7,435.86
$79.2730 $82.4918 $85.8408 $89.3263 $92.9482
233
$166,539.00 $173,298.60 $180,329.10 $187,656.30 $195,267.30 $13,878.25 $14,441.55 $15,027.43 $15,638.03 $16,272.28
$6,405.35 $6,665.33 $6,935.73 $7,217.55 $7,510.28
$80.0668 $83.3166 $86.6967 $90.2194 $93.8785
234
$168,203.10 $175,027.20 $182,135.10 $189,526.80 $197,215.20 $14,016.93 $14,585.60 $15,177.93 $15,793.90 $16,434.60
$6,469.35 $6,731.82 $7,005.20 $7,289.49 $7,585.20
$80.8669 $84.1477 $87.5650 $91.1187 $94.8150
235
$169,880.10 $176,781.60 $183,954.00 $191,423.10 $199,188.90 $14,156.68 $14,731.80 $15,329.50 $15,951.93 $16,599.08
$6,533.85 $6,799.29 $7,075.15 $7,362.43 $7,661.11
$81.6731 $84.9912 $88.4394 $92.0303 $95.7639
236
$171,582.90 $178,548.90 $185,798.70 $193,332.30 $201,175.50 $14,298.58 $14,879.08 $15,483.23 $16,111.03 $16,764.63
$6,599.34 $6,867.27 $7,146.10 $7,435.86 $7,737.52
$82.4918 $85.8408 $89.3263 $92.9482 $96.7190
237
$173,298.60 $180,329.10 $187,656.30 $195,267.30 $203,187.90 $14,441.55 $15,027.43 $15,638.03 $16,272.28 $16,932.33
$6,665.33 $6,935.73 $7,217.55 $7,510.28 $7,814.92
$83.3166 $86.6967 $90.2194 $93.8785 $97.6865
238
$175,027.20 $182,135.10 $189,526.80 $197,215.20 $205,226.10 $14,585.60 $15,177.93 $15,793.90 $16,434.60 $17,102.18
$6,731.82 $7,005.20 $7,289.49 $7,585.20 $7,893.31
$84.1477 $87.5650 $91.1187 $94.8150 $98.6664
239
$176,781.60 $183,954.00 $191,423.10 $199,188.90 $207,277.20 $14,731.80 $15,329.50 $15,951.93 $16,599.08 $17,273.10
$6,799.29 $7,075.15 $7,362.43 $7,661.11 $7,972.20
$84.9912 $88.4394 $92.0303 $95.7639 $99.6525
229
240
$178,548.90 $185,798.70 $193,332.30 $201,175.50 $209,354.10 $14,879.08 $15,483.23 $16,111.03 $16,764.63 $17,446.18
$6,867.27 $7,146.10 $7,435.86 $7,737.52 $8,052.08
$85.8408 $89.3263 $92.9482 $96.7190 $100.6510
241
$180,329.10 $187,656.30 $195,267.30 $203,187.90 $211,443.90 $15,027.43 $15,638.03 $16,272.28 $16,932.33 $17,620.33
$6,935.73 $7,217.55 $7,510.28 $7,814.92 $8,132.46
$86.6967 $90.2194 $93.8785 $97.6865 $101.6557
242
$182,135.10 $189,526.80 $197,215.20 $205,226.10 $213,559.50 $15,177.93 $15,793.90 $16,434.60 $17,102.18 $17,796.63
$7,005.20 $7,289.49 $7,585.20 $7,893.31 $8,213.83
$87.5650 $91.1187 $94.8150 $98.6664 $102.6728
243
$183,954.00 $191,423.10 $199,188.90 $207,277.20 $215,700.90 $15,329.50 $15,951.93 $16,599.08 $17,273.10 $17,975.08
$7,075.15 $7,362.43 $7,661.11 $7,972.20 $8,296.19
$88.4394 $92.0303 $95.7639 $99.6525 $103.7024
244
$185,798.70 $193,332.30 $201,175.50 $209,354.10 $217,855.20 $15,483.23 $16,111.03 $16,764.63 $17,446.18 $18,154.60
$7,146.10 $7,435.86 $7,737.52 $8,052.08 $8,379.05
$89.3263 $92.9482 $96.7190 $100.6510 $104.7381
245
$187,656.30 $195,267.30 $203,187.90 $211,443.90 $220,035.30 $15,638.03 $16,272.28 $16,932.33 $17,620.33 $18,336.28
$7,217.55 $7,510.28 $7,814.92 $8,132.46 $8,462.90
$90.2194 $93.8785 $97.6865 $101.6557 $105.7862
246
$189,526.80 $197,215.20 $205,226.10 $213,559.50 $222,241.20 $15,793.90 $16,434.60 $17,102.18 $17,796.63 $18,520.10
$7,289.49 $7,585.20 $7,893.31 $8,213.83 $8,547.74
$91.1187 $94.8150 $98.6664 $102.6728 $106.8467
247
$191,423.10 $199,188.90 $207,277.20 $215,700.90 $224,460.00 $15,951.93 $16,599.08 $17,273.10 $17,975.08 $18,705.00
$7,362.43 $7,661.11 $7,972.20 $8,296.19 $8,633.08
$92.0303 $95.7639 $99.6525 $103.7024 $107.9135
248
$193,332.30 $201,175.50 $209,354.10 $217,855.20 $226,704.60 $16,111.03 $16,764.63 $17,446.18 $18,154.60 $18,892.05
$7,435.86 $7,737.52 $8,052.08 $8,379.05 $8,719.41
$92.9482 $96.7190 $100.6510 $104.7381 $108.9926
249
$194,330.00 $202,430.00 $210,860.00 $219,650.00 $228,800.00 $16,194.17 $16,869.17 $17,571.67 $18,304.17 $19,066.67
$7,474.23 $7,785.77 $8,110.00 $8,448.08 $8,800.00
$93.4279 $97.3221 $101.3750 $105.6010 $110.0000
250
$220,840.00 $230,040.00 $239,620.00 $250,000.00 $260,000.00 $18,403.33 $19,170.00 $19,968.33 $20,833.33 $21,666.67
$8,493.85 $8,847.69 $9,216.15 $9,615.38 $10,000.00
$106.1731 $110.5962 $115.2019 $120.1923 $125.0000
250
Staff Report – 1st Quarter Budget Amendment
September 17, 2024

Page 2 ends

September 24, 2024
TO: MAYOR AND COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING FIRST QUARTER BUDGET AMENDMENTS TO THE 2024-
2025 FISCAL YEAR BUDGET AND TRANSFERRING FUNDS BETWEEN

VARIOUS ACCOUNTS

SUMMARY
The proposed amendment to the Fiscal Year 2024-2025 Adopted Budget for the City of Compton provides for adjustments to the budget to address programming across departments and funds.

BACKGROUND
The Compton City Council adopted Resolution No. 26,068 which approved the Fiscal Year 2024-2025 Budget on June 25, 2024, during its regular Council Meeting. The budget is defined as a “living document” in that it is subject to multiple changes in a given year to address the changing needs of the city. As such, funding is needed to be reallocated or added to various departments to fund the respective programming.

For instance, the City Council approved reallocating funding from previous Community Development Block Grant Action Plans during it’s meeting on September 3, 2024. In order to utilize those funds, they must be approved to be added to the current budget, so that reallocation is captured in this proposed amendment along with other modifications for the City Council’s consideration.

STATEMENT OF THE ISSUE:

The following additions and/or reallocations are proposed in the proposed budget amendment:

GRANTS MANAGEMENT
Transfer Fund Balance from CDBG-CV, HUD-ARP and JAG funds to cover salary and benefit cost for the Grants Department staff as follows:

8.8. Staff Report – Resolution Amending the FY 2024-2025 Budget September 24, 2024

Page 2 ends

CDBG-CV FUND
Increase Revenue:
2822-000-000-3582 HUD-CDBG CV $10,695
Increase Expenditures:
2822-540-CV0-4101 Salaries $8,500
2822-540-CV0-4194 Life Insurance $103
2822-540-CV0-4195 Dental Insurance $320
2822-540-CV0-4196 Vision Insurance $254
2822-540-CV0-4197 Unemployment Insurance $732
2822-540-CV0-4198 State Disability Insurance $189
2822-540-CV0-4199 Medi-Cal Contribution $597
Total $10,695

HUD - ARP HOMELESS FUND
Increase Revenue:
2823-000-000-3583 HUD Revenue $102,758
Increase Expenditures:
2823-540-000-4101 Salaries $80,628
2823-540-000-4194 Life Insurance $1,109
2823-540-000-4195 Dental Insurance $3,184
2823-540-000-4196 Vision Insurance $1,564
2823-540-000-4197 Unemployment Insurance $7,935
2823-540-000-4198 State Disability Insurance $1,989
2823-540-000-4199 Medi-Cal Contribution $6,349
Total $102,758
JAG 2020 FUND
Increase Revenue:
1083-000-000-3565 Other Federal Grants $93,688 Increase Expenditures:
1083-540-000-4101 Salaries $9,369
1083-540-000-4266 Contract Services $84,319
Total $93,688
Staff Report – Resolution Amending the FY 2024-2025 Budget September 24, 2024

Page 3 ends

CDBG FUND
Increase Revenue
2800-000-000-3583 HUD Revenue $139,958
Increase Expenditures:
2800-84E-162-4238 Recreation – Park Improvement $62,436 2800-670-F04-4101 Code Enforcement - Salaries $77,522
Total $139,958
Move funding from Business Façade to Housing Rehabilitation Program.

Increase Expenditures
2800-540-N45-4291 Loan Program $250,000
Decrease Expenditures
2800-540-N43-4291 Loan Program $250,000
Utilize unallocated CDBG funding from prior years (2017-2023) into new projects approved by City Council on September 3, 2024.

Increase Revenue
2800-000-000-3583 HUD Revenue $883,138
Increase Expenditures
2800-540-M47-4266 Crime Awareness/Prevention $150,669
2800-540-M65-4288 Food Bank $25,000
2800-540-M91-4262 Neighborhood Clean Up $140,000
2800-540-N28-4266 Meals on Wheels $223,563
2800-540-N46-4266 Youth Services $203,944
2800-540-N48-4266 Wilson Park Project $77,527
2800-540-N49-4266 Code Enforcement $62436
Total $883,188

RECREATION
Allocate Measure A funding for park improvement projects.

Increase Revenue:
2688-000-000-3579 Other County Grants $2,000,000
Increase Expenditures:
2688-840-000-4266 Contract Services $2,000,000
Staff Report – Resolution Amending the FY 2024-2025 Budget September 24, 2024

Page 4 ends

CONTROLLER & CLERK’S OFFICE
Reduce overstated Workers’ Compensation expenditure and transfer funds to Controller’s and Clerk’s office for contracts.

Decrease Expenditure:
1001-610-000-4963 Worker’s Compensation $1,000,000
Increase Expenditures:
1001-650-000-4222
1001-650-000-4262
1001-650-000-4266
Software
Other Professional Svc
Contract Services
$305,000
$200,000
$345,000
1001-470-000-4266 Contract Services $150,000
Total $1,000,000
COMMUNITY DEVELOPMENT:

Transfer Revenue from Local Housing Authority Revenue Balance to cover the cost of the Housing Advisory Board as follows:

Increase Revenue:
2820-000-000-3583 HUD Revenue $3,000
Increase Expenditures:
2820-780-000-4159 Housing Advisory $3,000

SUCCESSOR AGENCY
Increase Revenue:
3092-000-000-3920 Contributions – Other Funds $4,490,738 Increase Expenditures:
3092-910-000-4282 Interest Expense $2,865,738
3092-910-000-4297 Debt Service Payment $1,625,000
Total $4,490,738
Increase Revenue:
3093-000-000-3920 Contributions – Other Funds $5,751,926 Increase Expenditures:
3093-910-000-4297 Debt Service Payment $5,650,000
3093-910-000-4282 Interest Expense $101,926
Total $5,751,926
Staff Report – Resolution Amending the FY 2024-2025 Budget September 24, 2024

Page 5 ends

PUBLIC WORKS – STREET MAINTENANCE:

Transfer Fund Balance from AB 2766 Rideshare (AQMD) and Equipment Rental (Fleet) Funds to cover the cost of upgrading the City’s Fleet as follows:

AQMD FUND
Increase Revenue:
2625-000-000-3596 Other State Grants $1,000,000
Increase Expenditures:
2625-720-000-4333 Automotive Equipment $1,000,000

FLEET FUND
Increase Revenue:

Utilization of Fleet Fund Balance $2,500,000
Increase Expenditures:
6000-720-000-4333 Automotive Equipment $2,500,000
PUBLIC WORKS – STREET MAINTENANCE:

Transfer Fund Balance from AB 2766 Rideshare (AQMD) and Equipment Rental (Fleet) Funds to cover the cost of upgrading the City’s Fleet as follows:

AQMD FUND
Increase Revenue:
2625-000-000-3596 Other State Grants $1,000,000
Increase Expenditures:
2625-720-000-4333 Automotive Equipment $1,000,000

FLEET FUND
Increase Revenue:

Utilization of Fleet Fund Balance $2,500,000
Increase Expenditures:
6000-720-000-4333 Automotive Equipment $2,500,000
Staff Report – Resolution Amending the FY 2024-2025 Budget September 24, 2024

Page 6 ends

WATER DEPARTMENT
Provide previously approved ARPA funding for municipal water infrastructure upgrades.

ARPA FUND
Increase Revenue:

Utilization of Fund Balance $5,200,000
Increase Expenditures:
2810-880-001-4266 $3,900,000
2810-860-009-4266 $1,300,000
Total $5,200,000

FINANCIAL IMPACT
The overall impact to the Fiscal Year 2024-2025 Budget is an increase of $11,933,237 bringing the total budget for the fiscal year to $265,988,309.

RECOMMENDATION
Staff recommends that the Council approve the proposed amendment to the Fiscal Year 2024-2025 Budget.

WILLIE A. HOPKINS, JR.

CITY MANAGER
RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON APPROVING FIRST QUARTER BUDGET AMENDMENTS TO THE 2024-2025

FISCAL YEAR BUDGET AND TRANSFERRING FUNDS BETWEEN VARIOUS

ACCOUNTS
WHEREAS, pursuant to Resolution No. 26,068, the Council of the City of Compton adopted the Fiscal Year 2024-2025 Budget on June 25, 2024; and WHEREAS, the City Manager is recommending amending the 2024-2025 budget to provide additional funding to increase and/or expand services provided to the City of Compton. The following are the proposed changes; and
WHEREAS, the proposed budget amendments provide additional funding increasing the total revenue and expenditure balances projected for the Fiscal Year 2024- 2025 Budget to Two Hundred Sixty Million Seven Hundred Eighty-Eight Thousand Three Hundred and Nine Dollars ($260,788,309). The proposed changes focus on utilizing additional funding to expand the services provided to the City of Compton across departments and funds; and
WHEREAS, all changes are to take effect on the adoption date of this resolution.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. That the City Manager is hereby authorized to make the following budget amendments to the Fiscal Year 2024-2025 Adopted Budget:

GRANTS MANAGEMENT
Transfer Fund Balance from CDBG-CV, HUD-ARP and JAG funds to cover salary and benefit cost for the Grants Department staff as follows:

Page 2 ends

JAG 2020 FUND
Increase Revenue:
1083-000-000-3565 Other Federal Grants $93,688
Increase Expenditures:
1083-540-000-4101 Salaries $9,369
1083-540-000-4266 Contract Services $84,319
Total $93,688

RECREATION
Allocate Measure A funding for park improvement projects.

Increase Revenue:
2688-000-000-3579 Other County Grants $2,000,000
Increase Expenditures:
2688-840-000-4266 Contract Services $2,000,000
Resolution No. _____________

Page 3 ends

CONTROLLER & CLERK’S OFFICE
Reduce overstated Workers’ Compensation expenditure and transfer funds to Controller’s and Clerk’s office for contracts.

Transfer Revenue from Local Housing Authority Revenue Balance to cover the cost of the Housing Advisory Board as follows:

Increase Revenue:
2820-000-000-3583 HUD Revenue $3,000
Increase Expenditures:
2820-780-000-4159 Housing Advisory $3,000

Transfer Fund Balance from AB 2766 Rideshare (AQMD) and Equipment Rental (Fleet) Funds to cover the cost of upgrading the City’s Fleet as follows:

AQMD FUND
Increase Revenue:
2625-000-000-3596 Other State Grants $1,000,000
Increase Expenditures:
2625-720-000-4333 Automotive Equipment $1,000,000

FLEET FUND
Increase Revenue:

Utilization of Fleet Fund Balance $2,500,000
Resolution No. _____________

Page 4 ends

Increase Expenditures:
6000-720-000-4333 Automotive Equipment $2,500,000

WATER DEPARTMENT
Provide previously approved ARPA funding for municipal water infrastructure upgrades.

ARPA FUND
Increase Revenue:

Utilization of Fund Balance $5,200,000
Increase Expenditures:
2810-880-001-4266 $3,900,000
2810-860-009-4266 $1,300,000
Total $5,200,000
SECTION 2. That all changes are to take effect on the adoption date of this resolution.

SECTION 3. That a certified copy of this Resolution shall be filed in the Offices of the City Clerk, City Attorney, City Manager and City Controller.

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
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:

AYES: COUNCIL MEMBERS-
NOES: COUNCIL MEMBERS-
ABSENT: COUNCIL MEMBERS-
ABSTAINS: COUNCIL MEMBERS-
____________________________________

CITY CLERK OF THE CITY OF COMPTON
September 24, 2024
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY MANAGER

SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE 2024-2025 FISCAL YEAR BUDGET

TO APPROPRIATE FUNDS AND AUTHORIZE THE CITY

MANAGER TO ENTER INTO A PROFESSIONAL SERVICES

AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER

FOR VCH PROSPERITY CONSULTING DBA COMPTON

WELLNESS COLLECTIVE AND NIMBLE THOUGHTS

COUNSELING FOR YOUTH AND FAMILY COUNSELING
SERVICES IN THE AMOUNT OF ($203,944)

SUMMARY
Adoption of this resolution will amend the 2024-2025 Fiscal Year budget to transfer funds and authorize the City Manager to enter into a professional service agreement with and establish a purchase order in the amount of Two Hundred Three Thousand Nine Hundred Forty-Four Dollars ($203,944) for mental health services for youth and families living in the City of Compton.

BACKGROUND
Because the Community Development Block Grant (CDBG) funds from prior years 2017-2023 have not been spent, staff proposed that they be reallocated to fund other CDBG eligible activities/programs for low-and moderate-income people throughout the City of Compton. The City’s objective is to select a professional licensed therapist to assist the City of Compton with its mental health program for at-risk youth and their family. In February 2024, the city’s HUD representative sent the Grants Compliance Manager an email siting “ There is something that was asked to bring to the city’s attention by Management. The city didn’t spend any of its 2021 CDBG funds which resulted in it being in noncompliance with the 70% low/mod overall spending requirement”. With reallocating old CDBG funds and spending them on eligible activities/programs, this effort would better position the city to be in compliance with HUD statutory requirements.

On August 14, 2024, the Grants Division advertised for Youth and Family Counseling Services. An essential component of this RFP was to obtain the services of a qualified and licensed therapist with a wealth of experience working with municipalities and at-risk youth ages 13-19. The selected consultants must be licensed with the Board of Behavior Sciences with significant experiences

9.9.9.9.9.9.9. Staff Report – Authorizing Professional Service Agreement with VCH Prosperity Consulting DBA Compton Wellness Collective and Nimble Thoughts Counseling to Provide Mental Health Services to Youth and Families September 24, 2024, Page 2
working with the culture of at-risk youth. On August 29, 2024, the City received five (5) proposals that were reviewed and ranked by staff. The five (5) firms were selected based on their responsiveness, qualifications, costs, work experience and professional expertise. The following five (5) proposal are as follow:

Firm Amount Service Proposed
Compton Wellness $225.000 Mental Health Services
Healing Hearts $225.00 Mental Health Services
Kanisha Helping Others $275.00 Mental Health Services St. John’s Community $117.40 Mental Health Services Nimble Thoughts Counseling $175.00 Mental Health Services The scope of work for Youth and Family services described within the RFP shall include all of the following, but not limited to:
Knowledge - Minimum of 10 plus years of experience working with at-risk youth, a licensed LCSW or LMFT individual, training and experience working with different modalities and access to comprehensive mental health services
Reference – Submitters that have demonstrated a positive relationship with municipal agencies and/or mental health division within a public agency
Pricing – Based upon the reasonable hourly rates of personnel identified to carry out services

SELECTION PROCESS
Pursuant to the Request for Proposals, it was requested that consultants respond with their qualifications, scope of service, etc., in one package and their fee in a sealed, separate cover. The proposal review committee reviewed the material in the Request for Proposal (RFP) submitted by the consultants and ranked the most qualified proposals.

The selection of the most qualified consultants for youth and family services was on the basis of demonstrated competence and professional qualifications.

Qualification Based Selection (“QBS”) is where selection is based on the most appropriate provider of professional services; fees are not an initial consideration nor a primary consideration for selection; however, staff will evaluate the price to ensure there is a comparability and consistency to the other proposals. The evaluation process used by the selection committee for ranking the proposal was based upon the completeness of the proposal, consultant’s demonstrated understanding of the scope of services, quality of similar work previously performed by the firm, personnel assigned, resources required to perform the required services, and the proposed schedule of work. Fees are not considered until after the selection of the most qualified firms.

Staff Report – Authorizing Professional Service Agreement with VCH Prosperity Consulting DBA Compton Wellness Collective and Nimble Thoughts Counseling to Provide Mental Health Services to Youth and Families September 24, 2024, Page 3
The review committee determined the proposal submitted by VCH Prosperity Consulting DBA Compton Wellness and Nimble Thoughts Counseling was deemed the most qualified firms to provide the needed mental health services for this RFP for the following reasons:
Both firms’ key members have over 20 years of extensive mental health experience working with at-risk youth and families
Both firms’ lead clinicians has direct experience working with underserved population and at-risk youth throughout Los Angeles County Both firms’ lead clinicians is skilled in developing and leading mental health initiatives that address community-specific needs

STATEMENT OF ISSUE
Staff request authorization for the City Manager to enter into a service agreement with VCH Prosperity Consulting and Nimble Thoughts Counseling for youth and family counseling services for the City of Compton.

In addition, the Municipal Code Section 4-11.7 states the exception to competitive bidding requirements include, “d. Any contract for professional services; such as, but not limited to attorneys, physicians, architects, engineers, consultants, accountants, specialized printers or other individuals or organizations possessing a high degree of professional, unique, specialized or technical skill or expertise.

Selection of professional services providers shall be on the basis of demonstrated competence and professional qualifications necessary for the satisfactory performance of the services required at a fair and reasonable price.”

FINANCIAL IMPACT
The General Fund will not be negatively impacted by the increase in revenue and expenses.

The Grants Management Division Fiscal Year 2024 – 2025 budget shall be amended and funds shall be appropriated as follow:

INCREASE REVENUE APPROPRIATION IN:

Account No: Description: Amount
2800-540-F46-3583 HUD Revenue $101,344
2800-540-K46-3583 HUD Revenue $10,000
INCREASE EXPENDITURE APPROPRIATION IN:

Account No: Description: Amount
2800-540-F46-4266 Contract Services $101,344
2800-540-K46-4266 Contract Services $10,000
Staff Report – Authorizing Professional Service Agreement with VCH Prosperity Consulting DBA Compton Wellness Collective and Nimble Thoughts Counseling to Provide Mental Health Services to Youth and Families September 24, 2024, Page 4
INCREASE REVENUE APPROPRIATION IN:

Account No: Description: Amount
2800-540-L46-3583 HUD Revenue $60,000
2800-540-K46-3583 HUD Revenue $22,600
2800-540-L46-3583 HUD Revenue $10,000
INCREASE EXPENDITURE APPROPRIATION IN:

Account No: Description: Amount
2800-540-L46-4266 Contract Services $60,000
2800-540-K46-4266 Contract Services $22,600
2800-540-L46-4266 Contract Services $10,000
The purchase orders will be allocated to the respective consultants as follows:

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 AMENDING THE 2024-2025 FISCAL YEAR BUDGET TO APPROPRIATE

FUNDS AND AUTHORIZE THE CITY MANAGER TO ENTER INTO A

PROFESSIONAL SERVICES AGREEMENT WITH AND ESTABLISH A

PURCHASE ORDER FOR VCH PROPSERITY CONSULTING DBA

COMPTON WELLNESS COLLECTIVE AND NIMBLE THOUGHTS

COUNSELING FOR YOUTH AND FAMILY COUNSELING SERVICES IN THE AMOUNT OF ($203,944)
WHEREAS, because the Community Development Block Grant (CDBG) funds from prior years 2017-2023 have not been spent, staff proposed that they be reallocated to fund other CDBG eligible activities/programs for low-and moderate- income people throughout the City of Compton; and
WHEREAS, February 2024, the city’s HUD representative sent the Grants Compliance Manager an email siting “There is something that was asked to bring to the city’s attention by Management. The city didn’t spend any of its 2021 CDBG funds which resulted in it being in noncompliance with the 70% low/mod overall spending requirement”; and
WHEREAS,with reallocating old CDBG funds and spending them on eligible activities/programs, this effort would better position the city to be in compliance with HUD statutory requirements; and

WHEREAS, on August 14, 2024, the Grants Division advertised for Youth and Family Counseling Services. An essential component of this RFP was to obtain the services of a qualified and licensed therapist with a wealth of experience working with municipalities and at-risk youth ages 13-19. The selected consultants must be licensed with the Board of Behavior Sciences with significant experiences working with the culture of at-risk youth; and
WHEREAS, on August 29, 2024, the City received five (5) proposals that were reviewed and ranked by staff. The five (5) firms were selected based on their responsiveness, qualifications, costs, work experience and professional expertise. The following five (5) proposal are as follow:

Firm Amount Service Proposed
Compton Wellness $225.000 Mental Health Services
Healing Hearts $225.00 Mental Health Services
Kanisha Helping Others $275.00 Mental Health Services St. John’s Community $117.40 Mental Health Services Nimble Thoughts Counseling $175.00 Mental Health Services WHEREAS, the scope of work for Youth and Family services described within the RFP shall include all of the following, but not limited to:
Knowledge - Minimum of 10 plus years of experience working with at-risk youth, a licensed LCSW or LMFT individual, training and experience working with different modalities and access to comprehensive mental health services Reference – Submitters that have demonstrated a positive relationship with municipal agencies and/or mental health division within a public agency Pricing – Based upon the reasonable hourly rates of personnel identified to carry out services; and
WHEREAS, the evaluation process used by the selection committee for ranking the proposal was based upon the completeness of the proposal, consultant’s demonstrated understanding of the scope of services, quality of similar work previously performed by the firm, personnel assigned, resources required to perform the required Resolution No. ____________

Page 2 ends

services, and the proposed schedule of work. Fees are not considered until after the selection of the most qualified firms; and
WHEREAS, in addition, the municipal code has an exemption for not selecting lowest/most response bidder if it’s for professional services such as medical, being that behavior health is considered medical staff selected the best fit WHEREAS, the review committee determined the proposal submitted by VCH Prosperity Consulting DBA Compton Wellness and Nimble Thoughts Counseling was deemed the most qualified firms to provide the needed mental health services for this RFP for the following reasons:
Both firms’ key members have over 20 years of extensive mental health experience working with at-risk youth and families
Both firms’ lead clinicians has direct experience working with underserved population and at-risk youth throughout Los Angeles County Both firms’ lead clinicians is skilled in developing and leading mental health initiatives that address community-specific needs; and
WHEREAS, funds are available in the Grants Management Division and the Fiscal Year 2024-2025 budget will need to be amended as follows:

The Grants Management Division Fiscal Year 2024 – 2025 budget shall be amended and funds shall be appropriated as follow:

INCREASE REVENUE APPROPRIATION IN:

Account No: Description: Amount
2800-540-F46-3583 HUD Revenue $101,344
2800-540-K46-3583 HUD Revenue $10,000
INCREASE EXPENDITURE APPROPRIATION IN:

Account No: Description: Amount
2800-540-F46-4266 Contract Services $101,344
2800-540-K46-4266 Contract Services $10,000
INCREASE REVENUE APPROPRIATION IN:

Account No: Description: Amount
2800-540-L46-3583 HUD Revenue $60,000
2800-540-K46-3583 HUD Revenue $22,600
2800-540-L46-3583 HUD Revenue $10,000
INCREASE EXPENDITURE APPROPRIATION IN:

Consultant Account Description Amount
Nimble Thoughts
Counseling
Youth Services,
Contract Services
$111,344.00
Resolution No.

Page 3 ends

VCH Prosperity
Consulting DBA
Compton Wellness
Youth Services,
Contract Services
$92,600.00
Total $203,944.00

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1.That both proposals from VCH Prosperity Consulting DBA Compton Wellness and Nimble Thoughts Counseling in the amount of $203,944 is hereby accepted.

SECTION 2. That the City Manager is authorized to amend the Grants Department FY2024-2025 Budget as follows:

INCREASE REVENUE APPROPRIATION IN:

Account No: Description: Amount
2800-540-F46-3583 HUD Revenue $101,344
2800-540-K46-3583 HUD Revenue $10,000
INCREASE EXPENDITURE APPROPRIATION IN:

Account No: Description: Amount
2800-540-F46-4266 Contract Services $101,344
2800-540-K46-4266 Contract Services $10,000
INCREASE REVENUE APPROPRIATION IN:

Account No: Description: Amount
2800-540-L46-3583 HUD Revenue $60,000
2800-540-K46-3583 HUD Revenue $22,600
2800-540-L46-3583 HUD Revenue $10,000
INCREASE EXPENDITURE APPROPRIATION IN:

Account No: Description: Amount
2800-540-L46-4266 Contract Services $60,000
2800-540-K46-4266 Contract Services $22,600
2800-540-L46-4266 Contract Services $10,000
SECTION 3. That the City Manager hereby is authorized to issue a purchase order to VCH Prosperity Consulting DBA Compton Wellness and Nimble Thoughts Counseling in an amount not to exceed Two Hundred Three Thousand Nine Hundred Forty-Four Dollars ($203,944) for the youth and family services from the account numbers as follows.

Consultant Account Description Amount
Nimble Thoughts
Counseling
Youth Services,
Contract Services
$111,344.00
VCH Prosperity
Consulting DBA
Compton Wellness
Youth Services,
Contract Services
$92,600.00
Total $203,944.00
SECTION 4.That a copy of this Resolution shall be forwarded to the offices of the City Manager, City Clerk, City Controller and the Community Improvement Services Department.

Resolution No.

Page 3 ends

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
ATTEST:
___________________________________

CITY CLERK OF THE CITY OF COMPTON

STATE OF CALIFORNIA

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

September 24, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: TURMEL WOODS, GRANTS COMPLIANCE MANAGER

GRANTS MANAGEMENT DIVISION
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE 2024-2025 FISCAL YEAR BUDGET TO

APPROPRIATE FUNDS AND AUTHORIZING THE CITY MANAGER TO

ISSUE A PURCHASE ORDER TO SAFE LIFE DEFENSE AND AXON
ENTERPRISE INC. FOR THE PURCHASE OF CONCEALABLE VEST

AND TASERS FOR CODE ENFORCEMENT PERSONNEL UNIFORMS
($62,435.82)

SUMMARY
Adoption of the attached resolution will authorize the City Manager to amend the City’s FY2024-2025 Budget, establish a purchase order in the amount of Sixty-Two Thousand Four Hundred Thirty-Five Dollars and Eighty-Two Cents ($62,435.82) to Safe Life Defense & Axon Enterprise, Inc. for the purchase of forty (40) Concealable Vest and ten (10) Taser-7 energy devices with cartridges, batteries, holsters, technical support, staff instructor training, training equipment and a warranty from Axon Enterprises, Inc.

BACKGROUND
In 2017 CDBG funds were used with Code Enforcement to patrol and cite code violations citywide. However, the activity was never completed and the Grants Division still has funds that need to be expended by September 30, 2024. Upon further research staff discovered that the remaining funds could purchase vest and tasers for Code Enforcement personnel to complete their required uniform appearance. Community Improvement Services Department is comprised of Code Enforcement, Business Licensing, Parking, and Security Officers and the staff is equipped with various officer safety/defensive tools. Staff is increasingly being confronted by aggressive, non- compliant members of the public who verbally threaten harm or actually assault them.

The Taser-7 will provide a non-lethal alternative for staff in high-risk situations to subdue actively aggressive, non-compliant, assaultive and/or dangerous subjects.

The Taser-7 is highly recommended for all on-duty uniformed officers and are a critical part of any Department's continuing effort to provide public safety services to the community. The Taser-7 systems from Axon Enterprises, Inc. will provide staff with the most technologically advanced devices and will increase staff safety by providing a method that is less likely to cause significant injury and/or damage to others. Axon is the

10.10.10.10. Staff Report – Authorizing Safe Life Defense & Axon Enterprise Inc for Concealable Vest and Tasers as part of Code Enforcement Personnel Uniforms
page 2
manufacturer of Taser 7 and is the only seller. It is critical to maintain usage of Taser 7 to maintain consistency and compatibility with other City equipment and other local law enforcement standards and to maintain current training costs. Axon is also the sole distributor and retailer of all Taser brand products in the State of CA. If Axon could not provide the product, then City would have to accept additional costs to adapt to a new type of taser.

STATEMENT OF ISSUE
The Community Improvement Services Department obtained three (3) price quotes for the purchase of Concealable Vest and Axon Enterprise Inc. is a sole source for the non-lethal electrical devices. This purchase includes forty (40) Concealable Vest and ten (10) Taser-7 units with certification and training with the following results:

VENDOR AMOUNT
Safe Life Defense $24,487.24
Blade Runner $27,999.60
Galls $25,199.60

VENDOR AMOUNT
Axon Enterprise, Inc. $37,948.58
After review, staff determined that Safe Life Defense and Axon Enterprises, Inc. submitted the most comprehensive and responsible price quote which includes the Concealable Vest and taser devices, cartridges, batteries, holsters, technical support, replacement cartridges, training cartridges, city-staff instructor training and a warranty from Axon Enterprises, Inc.

FINANCIAL IMPACT
The cost for this purchase is not to exceed Sixty-Two Thousand Four Hundred Thirty- Five Dollars and Eighty-Two Cents ($62,435.82). The General Fund will not be negatively impacted by the increase of HUD revenue, that the Grants Management Division fiscal year 2024-2025 budget shall increase and expenditures shall increase as follow:

INCREASE REVENUE APPROPRIATION FROM:

Account No: Description: Amount
2800-670-F04-3583 HUD Revenue $24,487.24
INCREASE EXPENDITURE APPROPRIATION TO:

Account No: Description: Amount
2800-670-F04-4266 Contract Services $24,487.24
INCREASE REVENUE APPROPRIATION FROM:

Account No: Description: Amount
2800-670-F04-3582 HUD Revenue $37,984.58
INCREASE EXPENDITURE APPROPRIATION TO:

Account No: Description: Amount
2800-670-F04-4266 Contract Services $37,984.58

RECOMMENDATION
Staff recommends that Council approve the attached Resolution.

TURMEL WOODS, GRANTS COMPLAINCE MANAGER

GRANTS MANAGEMENT DIVISION
APPROVED FOR FORWARDING:

WILLIE A. HOPKINS JR.

CITY MANAGER
RESOLUTION NO. __________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE 2024-2025 FISCAL YEAR BUDGET TO APPROPRIATE

FUNDS AND AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO SAFE LIFE DEFENSE AND AXON ENTERPRISE INC. FOR THE

PURCHASE OF CONCEALABLE VEST AND TASERS FOR CODE
ENFORCEMENT PERSONNEL UNIFORMS ($62,435.82)
WHEREAS, the Community Improvement Services Department is comprised of Code Enforcement, Business Licensing, Parking, and Security Officers and the staff is equipped with various officer safety/defensive tools; and WHEREAS, staff is increasingly being confronted by aggressive, non-compliant members of the public who verbally threaten harm or actually assault them. The Concealable Vest and Taser-7 will provide a non-lethal alternative for staff in high-risk situations to subdue actively aggressive, non-compliant, assaultive and/or dangerous subjects; and
WHEREAS,The Concealable Vest and Taser-7 is highly recommended for all on-duty uniformed officers and are a critical part of Code Enforcement personnel continuing effort to provide public safety services to the community. The Taser-7 systems from Axon Enterprises, Inc. will provide staff with the most technologically advanced devices and will increase staff safety by providing a method that is less likely to cause significant injury and/or damage to others. Axon is the manufacturer of Taser 7 and is the only seller. It is critical to maintain usage of Taser 7 to maintain consistency and compatibility with other City equipment and other local law enforcement standards and to maintain current training costs. Axon is also the sole distributor and retailer of all Taser brand products in the State of CA. If Axon could not provide the product, then City would have to accept additional costs to adapt to a new type of taser.; and

WHEREAS, the Community Improvement Services Department obtained three (3) price quotes for the purchase of Concealable Vest and Axon Enterprise Inc. is a sole source for the non-lethal electrical devices. This purchase includes forty (40) Concealable Vest and ten (10) Taser-7 units with certification and training with the following results:

VENDOR AMOUNT
Safe Life Defense $24,487.24
Blade Runner $27,999.60
Galls $25,199.60

VENDOR AMOUNT
Axon Enterprise, Inc. $37,948.58
WHEREAS, after review, staff determined that Safe Life Defense and Axon Enterprises, Inc. submitted the most comprehensive and responsible price quote which includes the Concealable Vest and taser devices, cartridges, batteries, holsters, technical support, replacement cartridges, training cartridges, city-staff instructor training and a warranty from Axon Enterprises, Inc.

WHEREAS, The cost for this purchase is not to exceed Sixty-Two Thousand Four Hundred Thirty-Five Dollars and Eighty-Two Cents ($62,435.82). The General Fund will not be negatively impacted by the increase of HUD revenue, that the Grants Management Division fiscal year 2024-2025 budget shall increase and expenditures shall increase as follow:

INCREASE REVENUE APPROPRIATION FROM:

Resolution No. ____________

Page 2 ends

Account No: Description: Amount
2800-670-F04-3583 HUD Revenue $24,487.24
INCREASE EXPENDITURE APPROPRIATION TO:

Account No: Description: Amount
2800-670-F04-4266 Contract Services $24,487.24
INCREASE REVENUE APPROPRIATION FROM:

Account No: Description: Amount
2800-670-F04-3582 HUD Revenue $37,984.58
INCREASE EXPENDITURE APPROPRIATION TO:

Account No: Description: Amount
2800-670-F04-4266 Contract Services $37,984.58

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1.That the quote from Safe Life Defense and Axon Enterprises, Inc. in the amount of $62,435.82 is hereby accepted.

SECTION 2. That the City Manager is authorize to amend the FY2024-2025 Grant’s Department Budget as follows:

INCREASE REVENUE APPROPRIATION FROM:

Account No: Description: Amount
2800-670-F04-3583 HUD Revenue $24,487.24
INCREASE EXPENDITURE APPROPRIATION TO:

Account No: Description: Amount
2800-670-F04-4266 Contract Services $24,487.24
INCREASE REVENUE APPROPRIATION FROM:

Account No: Description: Amount
2800-670-F04-3582 HUD Revenue $37,984.58
INCREASE EXPENDITURE APPROPRIATION TO:

Account No: Description: Amount
2800-670-F04-4266 Contract Services $37,984.58
SECTION 3. That the City Manager hereby is authorized to issue a purchase order to Safe Life defense and Axon Enterprises, Inc. in an amount not to exceed Sixty- Two Thousand Four Hundred Thirty-Five Dollars and Eighty-Two Cents ($62,435.82) for the purchase of forty (40) Concealable Vest & ten (10) Taser-7 energy devices with Resolution No. ____________

Page 3 ends

cartridges, batteries, holsters, technical support, staff instructor training, training equipment and a warranty.

SECTION 4. That funds for this expenditure will be available in the Grants Management Division 2024-2025 Fiscal Year Budget in Account No. 2800-540-F04- 4269.

SECTION 5.That a copy of this Resolution shall be forwarded to the offices of the City Manager, City Clerk, City Controller and the Community Improvement Services Department.

SECTION 6.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

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

Axon Enterprise, Inc. Energy Weapon Sole Source Letter Version 34.0 Page 1 4/19/2024
To: United States state, local and municipal law enforcement agencies Re: Sole Source Letter for Axon Enterprise, Inc.’s TASER Energy Weapons A sole source justification exists because the following goods and services required to satisfy the agency’s needs are only manufactured and available for purchase from Axon Enterprise. Axon is also the sole distributor and retailer of all TASER brand products in the States of AL, AR, CA, CT,

DE, FL, GA, HI, IA IL, IN, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, NC, ND, NE, NH, NJ, NY, OK, OR, PA, RI, SC, SD, TN, VA, VI, VT, WI, WV, and the District of Columbia and Guam.

TASER Energy Weapon Descriptions
TASER 10 Energy Weapon
• Multi-shot energy weapon
• Detachable magazine holding 10 TASER 10 Cartridges
• 45-foot (13.7-meter) range
• High-efficiency flashlight
• Green LASER sight
• Central Information Display (CID): Displays mission critical data such as remaining battery energy, burst time, and cartridge status.
• Weapon logs
• TASER Weapons Dock connected to Axon Evidence (Evidence.com) services • Onboard self-diagnostic and system status monitoring and reporting • Real-time clock updated when the battery pack is plugged into the TASER Weapons Dock
• Ambidextrous selector switch
• Can be configured by the agency to alert Axon camera systems • The trigger activates a single cycle (approximately five seconds). Holding the trigger down will continue the discharge beyond the standard cycle (unless configured by the agency to stop at five seconds). The energy weapon cycle can be stopped by placing the safety switch in the down (SAFE) position.
• Compatible with TASER 10 Cartridges only
TASER 7 Energy Weapon
• Multiple-shot energy weapon
• High-efficiency flashlight
• Close Quarter and Standoff cartridges
• Green LASER and dual red LASERs that adjust for cartridge angle • Arc switch enables drive-stun with or without a TASER 7 Cartridge installed • Central Information Display (CID): Displays mission critical data such as remaining battery energy, burst time, and cartridge status.
• Weapon logs
• TASER Weapons Dock connected to Axon Evidence (Evidence.com) services • Onboard self-diagnostic and system status monitoring and reporting • Real-time clock updated when the battery pack is plugged into the TASER Weapons Dock
• Ambidextrous safety switch

Axon Enterprise, Inc. Energy Weapon Sole Source Letter Version 34.0 Page 2 • Can be configured by the agency to alert Axon camera systems • The trigger activates a single cycle (approximately five seconds). Holding the trigger down will continue the discharge beyond the standard cycle (unless configured by the agency to stop at five seconds). The energy weapon cycle can be stopped by placing the safety switch in the down (SAFE) position.
• Compatible with TASER 7 Cartridges only
TASER 7 CQ Energy Weapon
• Multiple-shot energy weapon for agencies that deploy energy weapons mostly at close quarters (CQ)
• High-efficiency flashlight
• Close Quarter cartridges
• Arc switch enables drive-stun with or without a TASER 7 Cartridge installed • Central Information Display (CID): Displays mission critical data such as remaining battery energy, burst time, and cartridge status.
• Weapon logs
• TASER Weapons Dock connected to Axon Evidence (Evidence.com) services • Onboard self-diagnostic and system status monitoring and reporting • Real-time clock updated when the battery pack is plugged into the TASER Weapons Dock
• Ambidextrous safety switch
• Can be configured by the agency to alert Axon camera systems • The trigger activates a single cycle (approximately five seconds). Holding the trigger down will continue the discharge beyond the standard cycle (unless configured by the agency to stop at five seconds). The energy weapon cycle can be stopped by placing the safety switch in the down (SAFE) position.
• Compatible with 12-degree TASER 7 Cartridges only
X2 Energy Weapon
• Multiple-shot energy weapon
• High efficiency flashlight
• Static dual LASERs (used for target acquisition)
• ARC switch enables drive-stun with or without a Smart Cartridge installed • Central Information Display (CID): Displays mission-critical data such as remaining battery energy, burst time, operating mode, and user menu to change settings and view data on a yellow-on-black display
• The Trilogy log system records information from a variety of sensors into three data logs: Event log, Pulse log, and Engineering log. Data can be downloaded using a universal serial bus (USB) data interface module connected to a personal computer (PC). Data may be transferred to Axon Evidence (Evidence.com) services. • Real-time clock with back-up battery
• Onboard self-diagnostic and system status monitoring and reporting • Ambidextrous safety switch
• Capable of audio/video recording with optional TASER CAM HD recorder • The trigger activates a single cycle (approximately 5 seconds). Holding the trigger down will continue the discharge beyond the standard cycle (except when used with an APPM or TASER CAM HD AS). The energy weapon cycle can be stopped by placing the safety switch in the down (SAFE) position.

Axon Enterprise, Inc. Energy Weapon Sole Source Letter Version 34.0 Page 3 • Compatible with TASER Smart Cartridges only
X26P Energy Weapon
• High efficiency flashlight
• Red LASER (used for target acquisition)
• Central Information Display (CID): Displays data such as calculated remaining energy, burst time, and notifications
• The Trilogy log system records information from a variety of sensors into three data logs: Event log, Pulse log, and Engineering log. Data can be downloaded using a universal serial bus (USB) data interface module connected to a personal computer (PC). Data may be transferred to Axon Evidence (Evidence.com) services. • Real-time clock with back-up battery
• Onboard self-diagnostic and system status monitoring and reporting • Ambidextrous safety switch
• Capable of audio/video recording with optional TASER CAM HD recorder • The trigger activates a single cycle (approximately five seconds). Holding the trigger down will continue the discharge beyond the standard cycle (except when used with an APPM or TASER CAM HD AS). The energy weapon cycle can be stopped by placing the safety switch in the down (SAFE) position.
• Compatible with TASER standard series cartridges
Axon Signal Performance Power Magazine (SPPM)
• Battery pack for the X2 and X26P energy weapons
• Shifting the safety switch from the down (SAFE) to the up (ARMED) positions sends a signal from the SPPM. Upon processing the signal, an Axon system equipped with Axon Signal technology transitions from the BUFFERING to EVENT mode.

TASER Brand Energy Weapon Model Numbers

1. Energy Weapons:
• TASER 10 Models: 100390, 100391
• TASER 7 Models: 20008, 20009, 20010, and 20011
• TASER 7 CQ Models 20213, 20214
• TASER X2 Models: 22002 and 22003
• TASER X26P Models: 11002 and 11003

2. Optional Extended Warranties for energy weapons:
• TASER 7 – 4-year extended warranty, item number 20040 • X2 – 4-year extended warranty, item number 22014
• X26P – 2-year extended warranty, item number 11008
• X26P – 4-year extended warranty, item number 11004

3. TASER 10 Magazines
• TASER 10 live duty magazine (black), item number 100393 • TASER 10 Hook and Loop Training (HALT) magazine (blue), item number 100394 • TASER 10 live training magazine (purple), item number 100395 • TASER 10 inert training magazine (red), item number 100396

4. TASER 10 Cartridges (compatible with the TASER 10, required for this energy weapon to

Axon Enterprise, Inc. Energy Weapon Sole Source Letter Version 34.0 Page 4 function in the probe deployment mode)
• TASER 10 live cartridge, item number 100399
• TASER 10 HALT cartridge, item number 10400
• TASER 10 inert cartridge, item number 100401

5. TASER 7 Cartridges (compatible with the TASER 7; required for this energy weapon to function in the probe deployment mode)
• Standoff cartridge, 3.5 degrees, Model 22175
• Close Quarter cartridge, 12 degrees, Model 22176
• Hook and Loop Training (HALT) cartridge, 3.5 degrees, Model 22177 • Hook and Loop Training (HALT) cartridge, 12 degrees, Model 22178 • Inert cartridge, 3.5 degrees, Model 22179
• Inert cartridge, 12 degrees, Model 22181

6. TASER standard cartridges (compatible with the X26P; required for this energy weapon to function in the probe deployment mode):
• 15-foot Model: 22188
• 21-foot Model: 22189
• 21-foot non-conductive Model: 44205
• 25-foot Model: 22190

7. TASER Smart cartridges (compatible with the X2; required for this energy weapon to function in the probe deployment mode):
• 15-foot Model: 22184
• 25-foot Model: 22185
• 25-foot inert simulation Model: 22155
• 25-foot non-conductive Model: 22157

8. Power Modules (Battery Packs) for TASER 7 and TASER 10 energy weapons:
• Tactical battery pack Model 20018
• Compact battery pack Model 22019
• Non-Rechargeable battery pack Model 22020
• Disconnect battery pack Model 20027

9. TASER CAM HD recorder Model: 26810 (full HD video and audio) and TASER CAM HD with AS (automatic shut-down feature) Model: 26820. The TASER CAM HD is compatible with both the X26P and X2 energy weapons.
• TASER CAM HD replacement battery Model: 26764
• TASER CAM HD Download Kit Model: 26762
• TASER CAM HD optional 4-year extended warranty, item number 26763

10. Power Modules (Battery Packs) for X26P and X2 energy weapons:
• Performance Power Magazine (PPM) Model: 22010
• Tactical Performance Power Magazine (TPPM) Model: 22012 • Automatic Shut-Down Performance Power Magazine (APPM) Model: 22011 • eXtended Performance Power Magazine (XPPM) Model: 11010 • eXtended Automatic Shut-Down Performance Power Magazine (XAPPM) Model:
11015
• Axon Signal Performance Power Magazine (SPPM) Model: 70116

Axon Enterprise, Inc. Energy Weapon Sole Source Letter Version 34.0 Page 5

11. TASER Weapons Dock, used with TASER 7 and TASER 10 battery packs:
• TASER Weapons Dock Core and Multi-bay Module: 74200
• TASER Weapons Dock Core and Single-bay Module: 74201
• TASER Weapons Dock Single Bay Dataport: 74208

12. TASER Dataport Download Kits:
• Dataport Download Kit for the X2 and X26P Model: 22013

13. TASER Blast Door Repair Kit Model 44019 and TASER Blast Door Replenishment Kit Model 44023

14. Energy Weapon Holsters:
• Right-hand TASER 10 holster by Safariland Model: 100611 • Left-hand TASER 10 holster by Safariland Model: 100613 • Right-hand TASER 10 holster by Blade-Tech Model: 100614 • Left-hand TASER 10 holster by Blade-Tech Model: 100615 • Right-hand TASER 10 holster by BLACKHAWK Model: 100616 • Left-hand TASER 10 holster by BLACKHAWK Model: 100617 • Ambidextrous TASER 10 holster by So-Tech Model: 100621 • Right-hand TASER 7 holster by Safariland Model: 20063 • Left-hand TASER 7 holster by Safariland Model: 20068
• Right-hand TASER 7 holster with cartridge carrier by Safariland Model: 20160 • Left-hand TASER 7 holster by with cartridge carrier by Safariland Model: 20161 • Right-Hand TASER 7 holster by BLACKHAWK Model: 20062
• Left-Hand TASER 7 holster by BLACKHAWK Model: 20067
• Right-hand X2 holster by BLACKHAWK Model: 22501
• Left-hand X2 holster by BLACKHAWK Model: 22504
• Right-hand X26P holster by BLACKHAWK Model: 11501
• Left-hand X26P holster by BLACKHAWK Model: 11504

15. Enhanced HALT Suit Model: 100623

16. TASER Simulation Suit II Model: 44550

17. HALT Suit Model: 20050

18. TASER 7 conductive target Model: 80087

19. TASER 7 Target Frame Model: 80090
TASER 7 Warranties

1. Tactical Battery Pack Model 20041

2. TASER 7 Dock and Core Warranty Model: 20042

3. TASER 7 Single Bay Dock and Core Warranty Model: 20047

Axon Enterprise, Inc. Energy Weapon Sole Source Letter Version 34.0 Page 6 TASER Product Packages

1. Officer Safety Plan: Includes an X2 or X26P energy weapon, Axon camera and Dock upgrade, and Axon Evidence (Evidence.com) license and storage. See your Sales Representative for further details and Model numbers.

2. Officer Safety Plan 7: Includes a TASER 7 energy weapon, Axon Body 3 camera, Axon Dock, Axon Camera and Dock upgrade, Axon Evidence (Evidence.com) licenses and storage, Axon Aware, and Axon Records Core.

3. Officer Safety Plan 7 Plus: Includes a TASER 7 energy weapon, Axon Body 3 camera, Axon Evidence (Evidence.com) licenses and storage, Axon Records Core, Axon Aware +, Axon Auto-Tagging Services, Axon Performance, Axon Citizen for Communities, Axon Redaction Assistant, and Axon Signal Sidearm.

4. Officer Safety Plan 7 Plus Premium: Includes a TASER 7 energy weapon, Axon Body 3 camera, Axon Evidence (Evidence.com) licenses and storage, Axon Records Core, Axon Aware +, Axon Auto-Tagging Services, Axon Performance, Axon Citizen for Communities, Axon Redaction Assistant, Axon Signal Sidearm, Axon Auto-Transcribe, Axon VR Training, and unlimited first-party and unlimited third-party storage.

5. TASER 7 Basic: Pays for TASER 7 program in installments over 5 years including access to Axon Evidence services for energy weapon program management.

6. TASER Assurance Plan (TAP): Hardware extended warranty coverage, Spare Products, and Upgrade Models available for the X2 and X26P energy weapons, and the TASER CAM HD recorder. (The TAP is available only through Axon Enterprise, Inc.)

7. TASER 7 Certification: Pays for TASER 7 program in installments over 5 years including access to Evidence.com for energy weapon program management, annual training cartridges, unlimited duty cartridges and online training content.

8. TASER Certification Add-On: Allows the agency to pay an annual fee to receive an annual allotment of training cartridges, unlimited duty cartridges and online training content.

9. TASER 7 Certification with Virtual Reality (VR): Pays for the TASER 7 program in installments over 5 years including access to Evidence.com for energy weapon program management, annual training cartridges, unlimited duty cartridges, online training content, and VR training.

10. TASER 60: Pay for X2 and X26P energy weapons and Spare Products in installments over 5 years.

11. Unlimited Cartridge Plan: Allows agency pay an annual fee to receive annual training cartridges, unlimited duty cartridges and unlimited batteries for the X2 and X26P.

12. TASER 60 Unlimited: Pay for X2 and X26P energy weapons and Spare Products in installments over 5 years and receive unlimited cartridges and batteries.

13. TASER 7 Close Quarters Dock Plan: Pays for TASER 7 Close Quarters Plan over a 5- year period in installments including access to Evidence.com for energy weapon program

Axon Enterprise, Inc. Energy Weapon Sole Source Letter Version 34.0 Page 7 management, rechargeable batteries, annual cartridge shipments, unlimited duty cartridges, and access to online training.

14. Axon Core: Pays for the TASER 7 CQ, TASER Dock, weapon Axon Evidence license, training and duty cartridges, Axon Body 3 camera, Professional Axon Evidence license, unlimited storage, camera hardware upgrade every 2.5 years, Axon Respond, Axon Signal Sidearm, and auto tagging.

15. Axon Core+: Pays for the TASER 7 energy weapon, TASER Dock, weapon Axon Evidence license, training and duty cartridges, Axon Body 3 camera, Professional Axon Evidence license, unlimited storage, camera hardware upgrade every 2.5 years, Axon Respond, Axon Signal Sidearm, and auto tagging.

16. Corrections Officer Safety Plan: Includes a TASER 7 energy weapon, Axon Body 3 Camera, Axon Dock, Axon Camera and Dock Upgrade, Axon Evidence Licenses and unlimited Axon storage.

17. Corrections Post OSP: Includes one TASER 7 energy weapon for every two licenses, one Axon Body 3 Camera for every two licenses, Axon Dock, Axon Camera and Dock Upgrade, Axon Evidence Licenses and unlimited Axon storage for each license.

SOLE AUTHORIZED DISTRIBUTOR FOR

TASER BRAND ENERGY WEAPON

PRODUCTS

MISSISSIPPI

SOLE AUTHORIZED REPAIR FACILITY

FOR TASER BRAND ENERGY WEAPON

PRODUCTS
Axon Enterprise, Inc.
17800 N. 85th Street, Scottsdale, AZ 85255
Phone: 800-978-2737
Fax: 480-991-0791
Axon Enterprise, Inc.
17800 N. 85th Street, Scottsdale, AZ 85255
Phone: 800-978-2737
Fax: 480-991-0791

Please contact your local Axon sales representative or call us at 1-800-978-2737 with any questions.

Sincerely,

Josh Isner
Chief Operating Officer
Axon Enterprise, Inc.

Non-Axon trademarks are property of their respective owners.

The Delta Axon Logo, Axon, Axon Aware, Axon Body, Axon Citizen, Axon Evidence, Axon Records, Evidence.com, X2, X26P, TASER, TASER 7, and TASER 10 are trademarks of Axon Enterprise, Inc., some of which are trademarks in the US and other countries. For more information visit www.axon.com/legal. All rights reserved. © 2023 Axon Enterprise, Inc.

September 24, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: NEBRASKA JONES, DIRECTOR

GENERAL SERVICES DEPARTMENT
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWELVE (12)

MONTH AGREEMENT WITH SYLVIA NUNN ANGELS FOR THE LEASE
OF CITY-OWNED PROPERTY LOCATED AT 202 NORTH LONG BEACH

BOULEVARD

SUMMARY
The City Council will consider a request by the Sylvia Nunn Angels (“Nunn”) organization to authorize the City Manager to enter into a twelve (12) month (i.e. October 1, 2024, through September 30, 2025) agreement for the lease of approximately 1,983 square feet of indoor space and 3,018 of outdoor space at City-owned property, located at 202 North Long Beach Boulevard, Compton, CA 90221.

BACKGROUND
The City of Compton owns certain real property located at 202 North Long Beach Boulevard, Compton, California 90221. Pursuant to guidance of the City Council, in November 2012, the City Manager implemented a City-wide leasing policy which mandates that City-owned facilities and/or property shall not be leased without first obtaining proper authorization from the City Council (i.e. an adopted resolution) and execution of a written lease agreement [City of Compton Standard Operating Manual, Policy 4.17(A)]. In addition to other matters, the Policy specifies that lease rates shall be based on the square footage of the area(s) subject to the exclusive use/occupation of the Lessee and that the standard leasing rate in a City-owned facility shall be at least One Dollar ($1.00) per square foot for indoor space and Fifty Cents ($0.50) per square foot for outdoor space or vacant property.

In addition to this required minimum base rental rate, the leasing policy addresses recovery of the costs incurred by the City for the provision of the following services:
utilities (e.g. gas, electricity, water, trash, etc.), maintenance and repairs, custodial services and City security. However, the leasing policy does provide that a Tenant that will have exclusive use/occupation of the entire City facility and/or property shall be solely responsible for all utilities, janitorial, security, and minor, routine interior and exterior maintenance of the facility or property, with the City responsible for structural and major repairs and maintenance.
.

11.11.11.11.11. Staff Report – Resolution Authorizing Lease Agreement 202 N. Long Beach Boulevard / Sylvia Nunn Angels
1,983 Indoor Sq. Ft. / 3,018 Outdoor Sq. Ft.

September 24, 2024, page 2

STATEMENT OF ISSUE
According to the prospective Tenant, Nunn has been utilizing a grassroots approach to changing the social environment for youth living in Compton and all surrounding areas since 2012. Nunn provides support to vulnerable families through multiple programs offered by dedicated community partners, community members, volunteer staff, and an established network of professionals around Los Angeles County.

Nunn functions as a non-profit organization that provides youth with the opportunity to develop their life skills, establish positive relationships within their community, and become self-confident, self-disciplined, and hard-working. They contribute to leadership development, improved communication skills, organization skills, and time management.

Key services include parental support, teen and adult counseling, gang prevention/interventions, food programs, housing support referrals, and volunteer opportunities.

On October 8, 2019, the City Council adopted Resolution No. 25,133, which authorized a one (1) year lease agreement with Sylvia Nunn Angels (“Nunn”) to provide sole occupation of the City-owned building. Pursuant to Council discretion and authority, the rental amount for the lease term was reduced to One Dollar ($1.00) per year.

Nunn seeks City Council approval to continue leasing the building for twelve (12) months (i.e., October 1, 2024, through September 30, 2025). The proposed lease agreement will provide Nunn with exclusive use of the following space at 202 N. Long Beach Boulevard, Compton, California 90221:

Exclusive Indoor Square Footage 1,983 square feet
Exclusive Outdoor Square Footage 3,018 square feet
Total Exclusive Square Footage 5,001 square feet

FINANCIAL IMPACT
Unless the Council decides to waive the minimum lease rental rate requirements of Policy

4.17(A)(1) of the City Leasing Policy, the estimated fiscal impact of this proposed action will be a net gain to the General Fund of a base monthly lease rental rate of Three Thousand Four Hundred Ninety-Two Dollars and Zero Cents ($3,492.00) per month for the term of the lease for an annual amount of Forty-One Thousand Nine Hundred Four Dollars and Zero Cents ($41,904.00).

Staff Report – Resolution Authorizing Lease Agreement
202 N. Long Beach Boulevard / Sylvia Nunn Angels
1,983 Indoor Sq. Ft. / 3,018 Outdoor Sq. Ft.

September 24, 2024, page 3

ALTERNATIVE
The Council has discretion to choose among a number of options:

1. Authorize the City Manager to enter into a lease agreement with Sylvia Nunn Angels for the twelve (12) month term requested (or offer a lesser term) as follows:
a. For the minimally recommended City policy rates of $1.00 per square foot for indoor space [i.e. 1,983 Sq. Ft.] and $0.50 per square foot for outdoor space [i.e. 3,018 Sq. Ft.] of $3,492.00 per month.
b. For some other monthly rental rate.
______________ per month, or _____________ per year.

2.Deny the request to enter into a lease agreement for this location by Sylvia Nunn Angels.

RECOMMENDATION
Staff recommends adherence to the current Standard Operating Manual, Policy 4.17(A) at this time. However, the decision to increase lease rental amounts and/or waive other requirements of the City’s Leasing Policy is at the discretion of the City Council.

NEBRASKA JONES

GENERAL SERVICES DEPARTMENT
APPROVED FOR FORWARDING:

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 TWELVE (12)

MONTH AGREEMENT WITH SYLVIA NUNN ANGELS FOR THE LEASE OF CITY-OWNED PROPERTY LOCATED AT 202 NORTH LONG BEACH

BOULEVARD
WHEREAS, the City of Compton owns certain real property located at 202 North Long Beach Boulevard, Compton, CA 90221; and
WHEREAS, pursuant to guidance of the City Council, in November 2012, the City Manager implemented a City-wide leasing policy [Standard Operating Manual, Policy

4.17(A)], which mandates that City-owned facilities and/or property shall not be leased without first obtaining proper authorization from the City Council (i.e. an adopted resolution) and execution of a written lease agreement; and WHEREAS, the Policy specifies that lease rates shall be based on the square footage of the area(s) subject to the exclusive use/occupation of the Lessee and that the standard leasing rate for a City-owned facility shall be at least One Dollar ($1.00) per square foot for indoor space and Fifty Cents ($0.50) per square foot for outdoor or vacant property; and
WHEREAS, in addition to this required minimum base rental rate, the leasing policy addresses recovery of the costs incurred by the City for the provision of the following services: utilities (e.g. gas, electricity, water, trash, etc.), maintenance and repairs, custodial services and City security. However, the leasing policy does provide that a Tenant that will have exclusive use/occupation of the entire City facility and/or property shall be solely responsible for all utilities, janitorial, security, and minor interior and exterior maintenance of the facility or property; and WHEREAS, on October 8, 2019, the City Council adopted Resolution No. 25,133, which authorized a 1-year lease agreement with Sylvia Nunn Angels to provide sole occupation of the City-owned building and pursuant to Council discretion and authority, the rental amount for the lease term was reduced to One Dollar ($1.00) per year; and WHEREAS, the lease agreement with Sylvia Nunn Angels has expired, and they seek City Council approval to enter into a Twelve (12) month lease agreement (i.e.

October 1, 2024, through September 30, 2025), for exclusive occupation of the City- owned building located at 202 North Long Beach Boulevard, Compton, California 90221 for the purpose of administrative office and support services for their organization; and Exclusive Indoor Square Footage 1,983 square feet
Exclusive Outdoor Square Footage 3,018 square feet
Total Exclusive Square Footage 5,001 square feet
WHEREAS, the City Council has the discretion of authorizing a lease agreement with Sylvia Nunn Angels and choose among a number of options:

1. Authorize the City Manager to enter into a lease agreement with Sylvia Nunn Angels for a twelve (12) month term requested (or offer a lesser term) as follows:
a. For the minimally recommended City policy rates of $1.00 per square foot for indoor space [i.e. 1,983 Sq. Ft.] and $0.50 per square foot for outdoor space [i.e. 3,018 Sq. Ft.] of $3,492.00 per month.
b. For some other monthly rental rate.
______________ per month, or _____________ per year.

2.Deny the request to enter into a lease agreement for this location by Sylvia Nunn Angels.

Resolution No. ___________

Page 2 ends

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the City Manager, upon the approval of the City Attorney, is authorized to enter into a twelve (12) month lease agreement, effective October 1, 2024, through September 30, 2025, with Sylvia Nunn Angels for the exclusive use of approximately 3,440 square feet of space within the City-owned building located at 202 North Long Beach Boulevard, Compton, California 90221 for purposes of administrative offices and support services.

Section 2.That Sylvia Nunn Angels shall be responsible for all utilities, janitorial, security, and minor and routine interior and exterior maintenance of the facility or property, and the rental rate for the twelve (12) month of the lease agreement shall be:
a. For the minimally recommended City policy rates of $1.00 per square foot for indoor space [i.e. 1,983 Sq. Ft.] and $0.50 per square foot for outdoor space [i.e. 3,018 Sq. Ft.] of $3,492.00 per month.

Total cost - Three Thousand Four Hundred Ninety-Two Dollars and Zero Cents ($3,492.00) per month, or Forty-One Thousand Nine Hundred Four Dollars and Zero Cents ($41,904.00) annually.
a. For some other monthly rental rate.
______________ per month, or _____________ per year.

Section 3.That Account No. 1001-000-000-3420 has been established to receive all facility lease payments.

Section 4.That a certified copy of this Resolution shall be filed in the offices of the City Manager, City Clerk, City Controller, General Services, Community Improvement–Security Division, and the City Attorney.

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
ATTEST:
____________________________________

CITY CLERK OF THE CITY OF COMPTON
Resolution No. ___________

Page 3 ends

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss

That said Resolution was adopted by the following vote, to wit:

AYES: COUNCIL MEMBERS-
NOES: COUNCIL MEMBERS-
ABSTAIN: COUNCIL MEMBERS-
ABSENT: COUNCIL MEMBERS-
____________________________________

CITY CLERK OF THE CITY OF COMPTON

LEASE AGREEMENT BETWEEN

CITY OF COMPTON
AND

SYLVIA NUNN ANGELS
This LEASE AGREEMENT is entered into by and between the CITY OF COMPTON, a municipal corporation of the State of California (hereinafter referred to as “OWNER”) and SYLVIA NUNN ANGELS (hereinafter referred to as “LESSEE”), collectively, the “Parties.”
RECITALS:

WHEREAS, the City of Compton (“Owner”), has under its jurisdiction certain real property located at 202 North Long Beach Boulevard, Compton, California 90221; and
WHEREAS, on _______, the City Council adopted Resolution No. ______ which authorized the City Manager to enter into a lease agreement with the Sylvia Nunn Angels (“Lessee”) for a period of twelve (12) months, commencing October 1, 2024, through September 30, 2025, and NOW, THEREFORE, Owner and Lessee, for the consideration, terms and conditions herein described, mutually agree as follows:

WITNESSETH:

Section 1. Premises. The Owner, for and in consideration of the performance of the covenants and agreements hereinafter contained to be kept and performed by the Lessee and upon the following terms and conditions, hereby leases to the Lessee, and the Lessee hereby hires and takes of and from the Owner, those certain Premises situated in the City of Compton, County of Los Angeles, State of California, more particularly described as:

Compton Facility
202 North Long Beach Boulevard
Compton, California 90221
[The “Site”]
Lessee shall lease approximately 1,983 square feet of indoor office space and 3,018 of outdoor space at the location.

Total Exclusive Square Footage 5,001 square feet
Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
2 [The “Premises”]
The Premises are leased in "AS IS" condition and Lessee acknowledges that it has inspected and accepts the Premises in their present condition as suitable for the purpose for which the Premises are leased. Taking of possession by Lessee shall be conclusive to establish that the Premises are in good and satisfactory condition when possession is taken. Owner makes no warranties or representation as to the suitability of the Premises for Lessee's intended use, including without limitation, as to zoning, visibility, traffic count or any other factors.

Section 2. Term. This Lease shall be for a term of twelve (12) months, commencing October 1, 2024, and shall terminate on September 30, 2025, unless extended or terminated as otherwise provided herein. This Lease shall supersede any previous Leases and/or agreements, written or oral.

Section 3. Rent.During the Lease term, the Lessee shall pay to Owner as rent for said Premises hereof the total sum of Three Thousand Four Hundred Ninety-Two Dollars and Zero Cents ($3,492.00) per month, based on a rental rate of $1.00 per square foot for indoor space [i.e. 1,983 Sq. Ft.] and $0.50 per square foot for outdoor space [i.e. 3,018 Sq. Ft.] of exclusive use. Lease payments shall be due in advance on the first day of each and every month of the term hereof. Any lease payment not received by the Owner by the tenth (10th) day of the month will be deemed late, and a late fee (penalty) in the amount of Five Percent (5%) will be charged.

Payments shall be remitted to: General Services Department 205 South Willowbrook Avenue
Compton, California 90220
Attn: Director
Payable to: City of Compton
[Please identify your Lease Site on the payment]
[Lease Site: 202 N. Long Beach Blvd.]
Section 4. Use of Premises. Lessee is entitled to use the Premises during normal building business days/hours (Mondays through Fridays, 7:00 a.m. to 6:00 p.m.), for the following purpose(s) only:

Administrative Offices and Support Services
Lessee shall not use the Premises for any other purposes without the prior written consent of the Owner. Lessee shall not use the Premises for residential purposes, for any commercial purposes not stated herein, or for any campaign activity as defined in California Government Code section 8314. Lessee shall not use the Premises for the storage of unusable equipment or property or for the Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
3 rental or storage of any type of equipment not integral to the purposes of the program.

Section 5. Delivery of Premises. If Owner, for any reason, cannot deliver the Premises described above to Lessee at the commencement of the term hereof, Owner shall not be deemed to be in default hereunder, nor shall Owner be liable to Lessee for any loss or damage resulting directly or indirectly arising out of or resulting from such failure and Lessee at Lessee’s option, may declare this Agreement to be null and void.

Section 6. Utilities and Other Services. Unless otherwise agreed by Owner in writing, Lessee shall, at its sole cost and expense, make arrangements for and pay for all utilities used by Lessee at or upon the Premises, including but not limited to electric, gas, water, sewer, trash disposal and any other utility charges in connection with the Lessee’s use of the leased Premises and security. Prior written approval shall be required for the installation of any utility and/or service that will involve physical alteration of the Premises. Lessee shall reimburse Owner for the cost of repairing any and all damages to the Premises caused directly or indirectly by Lessee’s utility or service provider, or its equipment.

Owner shall in no way be liable or responsible for any loss, damage, or expense that Lessee may sustain or incur by reason of any change, failure, interference, disruption, or defect in the supply or character of the utilities and services supplied to Premises and/or Site unless directly caused by the active negligence or willful misconduct of the Owner.

Section 7. Assignment and Subletting. Lessee agrees not to sublet the whole or part of the Premises, assign the Lease, nor permit the use of the Premises by anyone other than the Lessee, its employees, business invitees, customers, and patrons without in each case first securing the written consent of the Owner. Any attempted assignment or subletting of this Lease without the written consent of the Owner constitutes fraud, and this Agreement shall be null and void.

Section 8. Alterations and Additions. Lessee shall not make any alterations or construct any additions or improvements in or on the Site and/or the Premises until the Owner has been provided with said plans and specifications for the project. Once the Owner has been provided with said plans and specifications, Owner shall have a fifteen (15) day minimum review period before granting Lessee approval or disapproval of the project in writing. Lessee shall, at the time of the request, specify if they desire to retain ownership and/or possession of the alteration, addition, or improvement subject to plan review by Owner at Lessee’s expense.

Owner agrees that except for structural alterations, the Lessee may remove, during or at the expiration or other termination of the term of this Lease, Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
4 or of any extension or holdover period thereof, as the case may be, personal property placed or installed in or upon the Site and/or the Premises by the Lessee or under its authority. Any personal property, improvements or additions not removed by Lessee within thirty (30) days after the end of the term, or any extension or holdover period thereof, shall automatically become the property of Owner.

Lessee shall repair any damage to the Site and/or the Premises caused by Lessee’s installation and/or removal of its personal property, alterations, improvements or additions.

Lessee shall, at its sole cost and expense, be allowed to place its typical signage on the Building on the Site upon the Owner's advance written approval.

Section 9. Repairs and Maintenance. Owner shall not be responsible to make any repairs or alterations to the Premises, and Lessee assumes any and all cost and liability for the repair and maintenance of the Premises leased herein, unless such repairs, alterations or maintenance are due to Owner’s negligence or willful misconduct. Lessee agrees to repair any damage caused by Lessee, its employees, contractors, agents or invitees, negligently or otherwise, at its own expense, and maintain the Premises leased and to return said Premises to Owner in as good order, repair and condition as the same were in at the commencement of this Lease. Lessee must obtain prior written approval from the Owner prior to commencing any repairs to the leased Premises.

Lessee shall continue to maintain said Premises in good repair and tenable condition and in compliance with all health, safety and sanitation laws, ordinances and regulations of the State of California and local authorities throughout the term of the Lease.

Lessee agrees to keep Premises in good order and condition at their sole cost and expense. Lessee shall be responsible for the general maintenance and upkeep, custodial, janitorial, landscaping installation and maintenance, security, non-structural repair, and all other non-structural upkeep of the Premises that it occupies. All work done by Lessee on the Premises shall be done in a lawful manner and in conformity with all applicable laws, ordinances and regulations The Premises shall be kept free from any and all liens and charges on account of labor or materials used in contribution to any work thereon.

Unless otherwise required by law or expressly provided for within this Lease Agreement, Owner shall have no liability to Lessee for any condition on the Premises leased herein and Lessee agrees that it has inspected the same, knows the condition and takes this Lease with the Premises in its present condition. Lessee agrees to hold the Owner harmless from any and all liability arising out of or in connection with the use for the Premises leased here by the Lessee, its agents, employees business invitees, customers and patrons, except Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
5 to the extent any such liability is attributable to Owner’s negligence or willful misconduct.

Section 10. Insurance. Lessee shall furnish certificates of insurance, along with endorsements, issued to Owner substantiating the fact that it has taken out the specified insurance for the term covered by this Lease, or any extension or holdover period thereof, with an insurance carrier acceptable to the Owner under forms satisfactory to the Owner. Each certificate shall bear an endorsement precluding cancellation or reduction in coverage of any policy covered by such certificate except upon at least thirty (30) days prior written notice to Owner. It is agreed that Owner shall not be liable for the payment of any premiums or assessments on the insurance required.

Lessee shall present evidence of required insurance and certificate of endorsement to Owner no later than the commencement date of this Lease and each and every lease year thereafter. The Lessee shall not occupy the Premises until the Owner has received and approved the required certification. Failure on the part of the Lessee to procure or maintain insurance shall constitute a material breach upon which the Owner may immediately terminate this Lease Agreement.

All insurance required hereunder shall be primary with respect to any insurance maintained by the City and shall not call on the City’s program for contributions. Program(s) of insurance shall include:
a.General Liability.Lessee shall provide and maintain at its own expense during the term of this Lease Agreement a policy of Commercial General Liability Insurance, inclusive of personal injury liability and broad form property damage coverage, in an amount not less than One Million Dollars ($1,000,000) per occurrence. The coverage shall be written on an occurrence basis. Claims made coverage is not acceptable.
b.Workers’ Compensation Insurance.Lessee shall provide and maintain at its own expense during the term of this Agreement a program of Workers’ Compensation Insurance and Employer’s Liability Insurance in an amount and form to meet all applicable requirements of the State Labor Code and which specifically covers all persons providing services by or on behalf of the Lessee and all risks to such persons under the Agreement. c.Fire and Casualty Insurance.Lessee shall maintain fire insurance on such party’s own equipment and property or to adequately self-insure the same.

Lessee shall provide, or cause to be provided, and maintained at its sole cost property insurance in the amount of the value of the improvements on the Premises on a replacement cost basis. The property insurance shall insure against the perils of fire (with extended coverage), theft, vandalism, malicious mischief, collapse, flood, earthquake, windstorm and physical loss or damage.

Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
6 Owner will not keep improvements which are constructed or installed and owned by Lessee under the provisions of this Lease insured against fire or casualty, and Lessee will make no claim of any nature against Owner by reason of any damage to the business or property of Lessee in the event of damage or destruction by fire or other cause, arising other than from or out of negligence or willful misconduct of agents or employees of the Owner in the course of their employment.
d.Insurance Endorsements.The liability insurance policy(ies) shall be endorsed with the following language:
(1) The City of Compton and its respective elected and
appointed officers, officials, employees, agents and volunteers are to be named and covered as “additional insureds” with respect to liability arising out of the activities of the Lessee.
(2) The insurer waives all rights of subrogation against the City. (3) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City.
(4) Identify the leased Premises covered by the policy(ies) and the identity of the insured(s).
e.Contractor’s Insurance Requirements. Lessee shall require that any contractors and subcontractors used to perform improvements/repairs to the building structure and Premises as provided in Sections 8 and 9 of this Lease Agreement to provide and maintain during the entire period of performing improvements/repairs the following programs of insurance:
(1) A policy of Commercial General Liability Insurance, inclusive of personal injury liability and broad form property damage coverage, in an amount not less than One Million Dollars ($1,000,000.00) per occurrence and Two Million Dollars ($2,000,000.00) general aggregate. The coverage shall be written on an occurrence basis. Claims made coverage is not acceptable. (2) A program of Workers’ Compensation Insurance and Employer’s Liability Insurance in an amount and form to meet all applicable requirements of the State Labor Code and which specifically covers all persons providing services by or on behalf of the contractor and all risks to such persons. (3) A program of Automobile Liability Insurance with a limit of liability of not less than One Million Dollars ($1,000,000.00) for each accident. Such insurance shall include coverage for all “owned”, “hired” and “non-owned” vehicles, or coverage for “any auto”.

Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
7 (4) The Contractor(s) liability insurance policy(ies) shall be endorsed with the following language: The City and its respective elected and appointed officers, officials, employees, agents and volunteers are to be named and covered as “additional insureds” with respect to liability arising out of the activities of the contractor.

Insurance coverage specified herein constitutes the minimum requirements and said requirements shall in no way lessen or limit the liability of the Lessee and/or its contractors and subcontractors under the terms of the Lease Agreement. Lessee shall procure and maintain, at its own costs and expense, any additional kinds and amounts of insurance that, in its own judgment, may be necessary relating to Lessee’s use of the Premises and improvement/repairs made to the Premises.

Section 11. Losses.Owner shall not be responsible for losses or damage to personal property, equipment or materials of Lessee. Owner will not keep improvements which are constructed or installed and owned by Lessee under the provisions of this Lease insured against fire or casualty, and Lessee will make no claim of any nature against Owner by reason of any damage to the business or property of Lessee in the event of damage or destruction by fire or other cause, arising other than from or out of the gross negligence or willful misconduct of agents or employees of the Owner in the course of their employment.

Section 12. Damage or Destruction.
a. Termination of Lease. If the entire Premises or any material portion thereof are damaged or destroyed by earthquake or other violent action of the elements, or by fire or other casualty such that it is difficult or impossible for Lessee to continue operating its business thereon, then either Owner or Lessee may cancel this Lease as of the date of damage or destruction by delivering written notice to the other within thirty (30) days following the damage or destruction. If the Lease is cancelled, Lessee shall surrender the Premises and shall not be obligated for any further rental payment and Owner shall refund any unearned rent paid in advance by Lessee, calculated at a daily rate based on the regular monthly rental.

Repair of Premises. In the event of any lesser damage by casualty (other than that caused by or do the actions/inactions of the Lessee), Owner shall, at Owner's cost and expense, promptly repair the same to the extent Owner's insurance proceeds are made available to Owner therefor and provided that (a) such repairs, in Owner's reasonable good faith opinion, can be commenced within thirty (30) days of the event which necessitated the repair and restoration, unless it is not reasonably possible to commence repair and restoration within thirty (30) days from the date of such damage or destruction (without payment of overtime or other premiums) and (b) the cost of such repairs, in Owner's reasonable good faith opinion, will not exceed 50% of the then replacement cost Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
8 of the Site. If Owner is not required to repair such damage or destruction, then Owner shall, within 30 days from the date of such damage or destruction, either (i) notify Lessee in writing of Owner's election to repair such damage or destruction, in which event Owner shall promptly repair the same, or (ii) notify Lessee in writing of Owner's election to immediately terminate this Lease, in which event this Lease is terminated effective as of the date of such damage or destruction. Lessee may terminate this Lease effective as of the date of any such damage or destruction if Lessee reasonably determines in its good faith opinion that such damage or destruction substantially impairs the satisfactory operation of the Lessee's operations by notifying Owner in writing of Lessee's election to terminate not later than 30 days after the date of such damage or destruction.

Loss Caused by Lessee. If the Premises are wholly or partially damaged or destroyed as a result of the gross negligence or willful misconduct or omission of Lessee, Lessee shall forthwith diligently undertake to repair or restore all such damage destruction at Lessee's sole cost and expense. This Lease shall continue in full force and effect without any abatement or reduction in rent or other payments owed by Lessee, and this obligation of Lessee to repair or restore the Premises shall survive the cancellation of this Lease.

Exclusive Remedy. This Section 12 shall be Lessee's sole and exclusive remedy in the event of damage or destruction of the Premises, and Lessee waives and releases Lessee's rights under California Civil Code Section 1932 and 1933(4).

No damages, compensation or claim shall be payable by Owner for any inconvenience, any interruption or cessation of Lessee's business, or any annoyance, arising from any damage or destruction of all or any portion of the Premises.

Section 13. Hazard Materials.Lessee shall not use any Hazardous Materials in/or on Site or the Premises, except as necessary in the ordinary course of business and in full compliance with all Environmental Laws. Lessee will promptly notify Owner of any release or presence of any Hazardous Material in/on the Premises of which Lessee becomes aware.
a. Remediation. If Hazardous Materials are released at the Site and/or Premises by Lessee, its agents, employees, or contractors, then Lessee is solely responsible for the removal and/or remediation of any Hazardous Materials to the extent required by governmental authorities in compliance with applicable Environmental Laws.
b. Indemnification. Lessee shall indemnify and hold Owner harmless from and against any and all claims, actions, suits, proceedings, loss, liabilities, damages, fines, costs, or expense (including reasonable attorneys’ fees, consultants’ fees, investigation and laboratory fees, court costs, and litigation expenses), which arise from the presence of Hazardous Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
9 Materials at the Site and/or Premises released by Lessee or its agents, employees, or contractors.

Section 14. Default. Lessee shall pay said rent to the Owner without deduction, default or delay. In the event of the failure of Lessee to do so, or in the event of a breach of any other terms, covenants or conditions herein contained on the part of Lessee to be kept and performed and if such default continues for a period of thirty (30) days after receipt of written notice from Owner to Lessee of such default, this Lease may be terminated. Owner may not terminate the Lease if (a) Lessee cures the default within the thirty (30) day period after notice of default is given, or (b) the default cannot reasonably be cured within thirty (30) days after notice of default is given, but Lessee reasonably commences to cure the default within the thirty (30) day period and diligently and in good faith continues to cure the default. In the event of termination of this Lease, it shall be lawful for Owner to reenter into and upon the Premises and every part thereof and to remove and store at Lessee’s expense all property therefrom and to repossess and occupy the Premises. In addition thereto, Owner shall have such other rights or remedies as may be provided for by law.

Section 15. Holding Over. In case Lessee holds over beyond the term herein provided with the consent, express or implied, of the Owner, such tenancy shall be from month-to-month only, subject to the same terms and conditions of this Lease, but shall not be a renewal hereof. Such month-to-month tenancy shall be terminable on thirty (30) days written notice by either party to the other party.

Section 16. Cancellation Provision.Notwithstanding any other provisions contained herein, either party shall have the right to cancel this Lease, without cause, at anytime, upon thirty (30) days prior written notice to the other party.

Section 17. Owner’s Access. Lessee agrees to permit the Owner or Owner’s authorized agents, upon reasonable advance notice, free access to the Premises at all reasonable times for the purpose of inspection of the Premises or for making necessary alterations, improvements or major repairs.

Section 18. Discrimination. The Lessee herein covenants by and for itself, its heirs, executors, administrator, and assigns, and all persons claiming under or through it that this Lease is made, accepted and subject to the following conditions:

That there shall be no discrimination against or segregation of any person or group of persons, on account of race, color, creed, religion, sex, marital status, national origin, or ancestry, the leasing, subleasing, transferring, use, occupancy, tenure, enjoyment of the Premises herein leased nor shall the Lessee itself, or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with referenced to the selection, Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
10 location, number, use of occupancy, of Lessees or vendees in the Premises herein leased.

Section 19. Indemnification. Lessee shall indemnify and save harmless the Owner, its officials, officers, employees, agents and volunteers (collectively hereafter the “Owner”), against any and all damages to property or injuries to or death of any person or persons, and shall defend, indemnify and save the Owner from any and all liability and expense, including reasonable defense costs and legal fees, and claims, demands, suits, actions or proceedings of any kind or nature, including Workers’ Compensation claims, of or by anyone whomsoever in any way resulting from or arising out of Lessee’s, its employees, contractors, agents or invitees negligent or intentional acts in or on the Premises, or from conduct of Lessee, its employees, contractors, agents or invitees practice or business from any activity, work or things done.

This indemnification and hold harmless obligation does not extend to claims arising out of the sole negligence or willful misconduct of the Owner.

Section 20. Partnership Disclaimer.Lessee and any and all agents of Lessee shall act in an independent capacity and not as officers or employees of the Owner. Nothing herein contained shall be construed as constituting the parties herein as partners.

Section 21. Vacating Premises. Lessee shall, on the last day of said term or sooner termination of this Lease, peaceably and quietly leave, surrender and yield up to the Owner, the Premises in good order, condition and repair, reasonable use and wear thereof and damage by acts of nature, excepted.

Section 22. Compliance with Laws.Lessee shall at its sole cost and expense, comply with all the laws and requirements of all municipal, county, state and federal authorities now in force, or which may hereafter be in force pertaining to the Premises and use of the Premises as provided by this Lease.

Section 23. Easements and Right of Way.This Lease is subject to all existing easements and right of way. Owner further reserves the right to grant additional public utility easements as may be necessary and Lessee hereby consents to the granting of any such easements. The public utility will be required to reimburse Lessee for any damages suffered by Lessee caused by the construction work on the easement area.

Section 24. Parking Access.Unless specifically provided herein, if off-street parking is provided at the Site of the Premises, Lessee, its employees and invitees may have equal access to non-restricted/non-reserved parking spaces provided to all Lessees on a first-come, first-served basis.

Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
11 Section 25. Relocation.Lessee acknowledges that Lessee, its employees, contractors, subordinates and assigns are not entitled to any Relocation Payment or Relocation Advisory Assistance due to their occupancy of the Premises.

Section 26. Failure to Perform.In the event of the failure, neglect or refusal of Lessee to do, or perform work, or any part thereof, of any act or thing in this Lease provided to be done and performed by Lessee, Owner shall, at its option, have the right to do and perform the same, and Lessee hereby covenants and agrees to pay Owner the costs thereof on demand.

Section 27. Binding on Successors.Each and all of the terms and agreements herein contained shall be binding upon and shall inure to the benefit of the successors in interest of the Owner, and wherever the context permits or requires the successors in interest to the Lessee.

Section 28. Amendments. This Lease Agreement may be modified or amended only be written document executed by both Lessee and Owner’s City Manager and approved as to form by the City Attorney. Such document shall expressly state that it is intended by the parties to amend the terms and conditions of this Lease Agreement.

Section 29. Waivers.A waiver by either party to this Agreement of any breach of any terms, covenants or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character.

Section 30. Governing Law and Severability.This Agreement shall be governed by and construed under the laws of the State of California. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of Los Angeles.

Should any part of this Agreement be declared by a final decision by a court or tribunal of competent jurisdiction to be unconstitutional, invalid, or beyond the authority of either party to enter into or carry out, such decision shall not affect the validity of the remainder of this Agreement, which shall continue in full force and effect, provided that the remainder of this Agreement, absent the unexcised portion, can be reasonably interpreted to give effect to the intentions of the parties.

Section 31. Notices. All notices, demands, or requests to be given under this Lease Agreement shall be given in writing and conclusively shall be deemed received when: (a) delivered personally or (b) on the fifth (5th) business day after the deposit thereof in the United States mail, postage prepaid, and addressed as hereinafter provided, or (c) one business day after send by facsimile transmission.

Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
12 To OWNER: City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: Director, General Services Department
(310) 605-5519
With copy to: City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: City Manager
To LESSEE: Sylvia Nunn Angels
921 North Bradfield Avenue
Compton, California 90221
Attn: Cynthia Nunn, President
(310) 906-9154
Section 32. Entire Agreement. This Lease and any exhibits or attachments hereto and incorporated herein constitute the entire agreement of Owner and Lessee. There are no agreements, terms, conditions or obligations other than those set forth herein.

This Lease shall supersede all previous communications, representations or agreements, either verbal or written between Owner and Lessee. This agreement may be modified only by written agreement signed by both Owner and Lessee.

IN WITNESS WHEREOF, Lessee has executed this Lease and the Owner, by its City Manager, who is authorized to do so, has executed this Lease.

SYLVIA NUNN ANGELS
LESSEE
By __________________________________ Dated: ______________ Cynthia Nunn, President
Lease Agreement – 202 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Sylvia Nunn Angels
13 CITY OF COMPTON/OWNER
Recommended for Approval:

By __________________________________ Dated: ______________ Nebraska Jones, Director
General Services Department
Approved by:

By __________________________________ Dated: ______________ Willie A. Hopkins, Jr., City Manager
Approved as to form:

By _________________________________ Dated: ______________ Eric J. Perrodin, City Attorney
ATTEST:

Dated: _________________ By _____________________________ Vernell McDaniel, City Clerk
Indoor Cost: $1,983.00
Outdoor Cost: $1,509.00
Monthly Lease Payment: $3,492.00
Syvlia Nunn Angels
202 N. Long Beach Blvd.

September 24, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: NEBRASKA JONES, DIRECTOR

GENERAL SERVICES DEPARTMENT
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWELVE (12)

MONTH AGREEMENT WITH RESTORATION DIVERSION SERVICES
FOR THE LEASE OF CITY-OWNED PROPERTY LOCATED AT 206

NORTH LONG BEACH BOULEVARD

SUMMARY
The City Council will consider a request by the Restoration Diversion Services organization to authorize the City Manager to enter into a twelve (12) month (i.e. October 1, 2024, through September 30, 2025) agreement for the lease of approximately 805 square feet of indoor space and 5,000 of outdoor space at City-owned property, located at 206 North Long Beach Boulevard, Compton, CA 90221.

BACKGROUND
The City of Compton owns certain real property located at 206 North Long Beach Boulevard, Compton, California 90221. Pursuant to guidance of the City Council, in November 2012, the City Manager implemented a City-wide leasing policy which mandates that City-owned facilities and/or property shall not be leased without first obtaining proper authorization from the City Council (i.e. an adopted resolution) and execution of a written lease agreement [City of Compton Standard Operating Manual, Policy 4.17(A)]. In addition to other matters, the Policy specifies that lease rates shall be based on the square footage of the area(s) subject to the exclusive use/occupation of the Lessee and that the standard leasing rate in a City-owned facility shall be at least One Dollar ($1.00) per square foot for indoor space and Fifty Cents ($0.50) per square foot for outdoor space or vacant property.

12.12.12.12.12. Staff Report – Resolution Authorizing Lease Agreement 206 N. Long Beach Boulevard / Restoration Diversion Services 805 Indoor Sq. Ft. / 5,000 Outdoor Sq. Ft.

September 24, 2024, page 2

STATEMENT OF ISSUE
According to the prospective Tenant, Restoration Diversion Services, founded in 2009, is a non-profit human services organization committed to serving the community in need by offering services and programs to sex victims ranging from providing snacks, toiletries, condoms, STI's educational resources, GED preparation, a place to shower, and additional resources based on the participants needs. Restoration Diversion Services mission is to provide a drop-in center that offers temporary shelter, long-term housing and other support mechanisms. Restoration Diversion Services collaborates with the Mary Magdalene Project, which is a court-ordered diversion program. The Mary Magdalene Project prostitution program is an 18-session program addressing issues women encounter when departing the prostitution and sex trafficking industries.

On October 22, 2019, the City Council adopted Resolution No. 25,142, which authorized a one (1) year lease agreement with Restoration Diversion Services (“Restoration”) to provide sole occupation of the City-owned building at 206 North Long Beach Boulevard, Compton, CA 90221. Pursuant to Council discretion and authority, the rental amount for the lease term was reduced to One Dollar ($1.00) per year.

Restoration Diversion Services seeks City Council approval to continue leasing the building for twelve (12) months (i.e., October 1, 2024, through September 30, 2025). The proposed lease agreement will provide Nunn with exclusive use of the following space at 206 N. Long Beach Boulevard, Compton, California 90221:

Exclusive Indoor Square Footage 805 square feet
Exclusive Outdoor Square Footage 4,195 square feet
Total Exclusive Square Footage 5,000 square feet

FINANCIAL IMPACT
Unless the Council decides to waive the minimum lease rate provisions of Policy

4.17(A)(1) of the City Leasing Policy, the estimated fiscal impact of this proposed action will be a net gain to the General Fund of a monthly lease rental rate of Two Thousand Nine Hundred Two Dollars and Fifty Cents ($2,902.50) per month for the term of the lease for an annual amount of Thirty-Four Thousand Eight Hundred Thirty Dollars and Zero Cents ($34,830.00).

Staff Report – Resolution Authorizing Lease Agreement
206 N. Long Beach Boulevard / Restoration Diversion Services 805 Indoor Sq. Ft. / 5,000 Outdoor Sq. Ft.

September 24, 2024, page 3

ALTERNATIVE
The Council has discretion to choose among a number of options:

1. Authorize the City Manager to enter into a lease agreement with Restoration Diversion Services for the twelve (12) month term requested (or offer a lesser term) as follows:
a. For the minimally recommended City policy rates (i.e. $1.00 per square foot for indoor space [i.e. 805 Sq. Ft.] and $0.50 per square foot for outdoor space [i.e. 5000 Sq. Ft.]) per month.
b. For some other monthly rental rate.
______________ per month, or _____________ per year.

2.Deny the request to enter into a lease agreement for this location by Restoration Diversion Services.

NEBRASKA JONES

GENERAL SERVICES DEPARTMENT
APPROVED FOR FORWARDING:

WILLIE A. HOPKINS, JR.

CITY MANAGER
RESOLUTION NO. ___________

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWELVE (12)

MONTH AGREEMENT WITH RESTORATION DIVERSION SERVICES FOR THE LEASE OF CITY-OWNED PROPERTY LOCATED AT 206 NORTH LONG

BEACH BOULEVARD
WHEREAS, the City of Compton owns certain real property located at 206 North Long Beach Boulevard, Compton, CA 90221; and
WHEREAS, pursuant to guidance of the City Council, in November 2012, the City Manager implemented a City-wide leasing policy [Standard Operating Manual, Policy

4.17(A)], which mandates that City-owned facilities and/or property shall not be leased without first obtaining proper authorization from the City Council (i.e. an adopted resolution) and execution of a written lease agreement; and WHEREAS, the Policy specifies that lease rates shall be based on the square footage of the area(s) subject to the exclusive use/occupation of the Lessee and that the standard leasing rate for a City-owned facility shall be at least One Dollar ($1.00) per square foot for indoor space and Fifty Cents ($0.50) per square foot for outdoor or vacant property; and
WHEREAS, in addition to this required minimum base rental rate, the leasing policy addresses recovery of the costs incurred by the City for the provision of the following services: utilities (e.g. gas, electricity, water, trash, etc.), maintenance and repairs, custodial services and City security. However, the leasing policy does provide that a Tenant that will have exclusive use/occupation of the entire City facility and/or property shall be solely responsible for all utilities, janitorial, security, and minor interior and exterior maintenance of the facility or property; and WHEREAS, on October 22, 2019, the City Council adopted Resolution No. 25,142, which authorized a 1-year lease agreement with Restoration Diversion Services to provide sole occupation of the City-owned building and pursuant to Council discretion and authority, the rental amount for the lease term was reduced to One Dollar ($1.00) per year; and
WHEREAS, the lease agreement with Restoration Diversion Services has expired, and they seek City Council approval to enter into a Twelve (12) month lease agreement (i.e. October 1, 2024, through September 30, 2025), for exclusive occupation of the City- owned building located at 206 North Long Beach Boulevard, Compton, California 90221 for the purpose of administrative office and support services for their organization; and Exclusive Indoor Square Footage 805 square feet
Exclusive Outdoor Square Footage 4,195 square feet
Total Exclusive Square Footage 5,000 square feet
WHEREAS, the City Council has the discretion of authorizing a lease agreement with Restoration Diversion Services and choose among a number of options:

1. Authorize the City Manager to enter into a lease agreement with Restoration Diversion Services for a twelve (12) month term requested (or offer a lesser term) as follows:
a. For the minimally recommended City policy rates (i.e. $1.00 per square foot for indoor space [i.e. 805 Sq. Ft.] and $0.50 per square foot for outdoor space [i.e. 5,000 Sq. Ft.]) of Two Thousand Nine Hundred Two Dollars and Fifty Cents ($2,902.50) per month.
b. For some other monthly rental rate.
______________ per month, or _____________ per year.

Resolution No. ___________

Page 2 ends

2.Deny the request to enter into a lease agreement for this location by Sylvia Nunn Angels.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COMPTON DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the City Manager, upon the approval of the City Attorney, is authorized to enter into a twelve (12) month lease agreement, effective October 1, 2024, through September 30, 2025, with Restoration Diversion Services for the exclusive use of approximately 5,000 square feet of space within the City-owned building located at 206 North Long Beach Boulevard, Compton, California 90221 for purposes of administrative offices and support services.

Section 2.That Restoration Diversion Services shall be responsible for all utilities, janitorial, security, and minor and routine interior and exterior maintenance of the facility or property, and the rental rate for the twelve (12) month of the lease agreement shall be:
a. For the minimally recommended City policy rates (i.e. $1.00 per square foot for indoor space [i.e. 805 Sq. Ft.] and $0.50 per square foot for outdoor space [i.e. 5,000 Sq. Ft.]) of $2,902.50 per month for the total exclusive location.

Total cost - Two Thousand Nine Hundred Two Dollars and Fifty Cents ($2,902.50) per month, or Thirty-Four Thousand Eight Hundred Thirty Dollars and Zero Cents ($34,830.00) annually.
b. For some other monthly rental rate.
______________ per month, or _____________ per year.

Section 3.That Account No. 1001-000-000-3420 has been established to receive all facility lease payments.

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
ATTEST:
____________________________________

CITY CLERK OF THE CITY OF COMPTON
Resolution No. ___________

Page 3 ends

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss

That said Resolution was adopted by the following vote, to wit:

AYES: COUNCIL MEMBERS-
NOES: COUNCIL MEMBERS-
ABSTAIN: COUNCIL MEMBERS-
ABSENT: COUNCIL MEMBERS-
____________________________________

CITY CLERK OF THE CITY OF COMPTON

LEASE AGREEMENT BETWEEN

CITY OF COMPTON
AND

RESTORATION DIVERSION SERVICES
This LEASE AGREEMENT is entered into by and between the CITY OF COMPTON, a municipal corporation of the State of California (hereinafter referred to as “OWNER”) and RESTORATION DIVERSION SERVICES (hereinafter referred to as “LESSEE”), collectively, the “Parties.” RECITALS:

WHEREAS, the City of Compton (“Owner”), has under its jurisdiction certain real property located at 206 North Long Beach Boulevard, Compton, California 90221; and
WHEREAS, on _______, the City Council adopted Resolution No. ______ which authorized the City Manager to enter into a lease agreement with the Restoration Diversion Services (“Lessee”) for a period of twelve (12) months, commencing October 1, 2024, through September 30, 2025, and NOW, THEREFORE, Owner and Lessee, for the consideration, terms and conditions herein described, mutually agree as follows:

WITNESSETH:

Compton Facility
206 North Long Beach Boulevard
Compton, California 90221
[The “Site”]
Lessee shall lease approximately 805 square feet of indoor office space and 4,195 of outdoor space at the location.

Total Exclusive Square Footage 5,000 square feet
Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
2 [The “Premises”]
The Premises are leased in "AS IS" condition and Lessee acknowledges that it has inspected and accepts the Premises in their present condition as suitable for the purpose for which the Premises are leased. Taking of possession by Lessee shall be conclusive to establish that the Premises are in good and satisfactory condition when possession is taken. Owner makes no warranties or representation as to the suitability of the Premises for Lessee's intended use, including without limitation, as to zoning, visibility, traffic count or any other factors.

Section 3. Rent.During the Lease term, the Lessee shall pay to Owner as rent for said Premises hereof the total sum of Two Thousand Nine Hundred Two Dollars and Fifty Cents ($2,902.50) per month, based on a rental rate of $1.00 per square foot for indoor space [i.e. 805 Sq. Ft.] and $0.50 per square foot for outdoor space [i.e. 4,195 Sq. Ft.] of exclusive use. Lease payments shall be due in advance on the first day of each and every month of the term hereof.

Any lease payment not received by the Owner by the tenth (10th) day of the month will be deemed late, and a late fee (penalty) in the amount of Five Percent (5%) will be charged.

Payments shall be remitted to: General Services Department 205 South Willowbrook Avenue
Compton, California 90220
Attn: Director
Payable to: City of Compton
[Please identify your Lease Site on the payment]
[Lease Site: 206 N. Long Beach Blvd.]
Section 4. Use of Premises. Lessee is entitled to use the Premises during normal building business days/hours (Mondays through Fridays, 7:00 a.m. to 6:00 p.m.), for the following purpose(s) only:

Administrative Offices and Support Services
Lessee shall not use the Premises for any other purposes without the prior written consent of the Owner. Lessee shall not use the Premises for residential purposes, for any commercial purposes not stated herein, or for any campaign activity as defined in California Government Code section 8314. Lessee shall not use the Premises for the storage of unusable equipment or property or for the Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
3 rental or storage of any type of equipment not integral to the purposes of the program.

Owner agrees that except for structural alterations, the Lessee may remove, during or at the expiration or other termination of the term of this Lease, Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
4 or of any extension or holdover period thereof, as the case may be, personal property placed or installed in or upon the Site and/or the Premises by the Lessee or under its authority. Any personal property, improvements or additions not removed by Lessee within thirty (30) days after the end of the term, or any extension or holdover period thereof, shall automatically become the property of Owner.

Lessee shall repair any damage to the Site and/or the Premises caused by Lessee’s installation and/or removal of its personal property, alterations, improvements or additions.

Lessee shall, at its sole cost and expense, be allowed to place its typical signage on the Building on the Site upon the Owner's advance written approval.

Unless otherwise required by law or expressly provided for within this Lease Agreement, Owner shall have no liability to Lessee for any condition on the Premises leased herein and Lessee agrees that it has inspected the same, knows the condition and takes this Lease with the Premises in its present condition. Lessee agrees to hold the Owner harmless from any and all liability arising out of or in connection with the use for the Premises leased here by the Lessee, its agents, employees business invitees, customers and patrons, except Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
5 to the extent any such liability is attributable to Owner’s negligence or willful misconduct.

Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
6 Owner will not keep improvements which are constructed or installed and owned by Lessee under the provisions of this Lease insured against fire or casualty, and Lessee will make no claim of any nature against Owner by reason of any damage to the business or property of Lessee in the event of damage or destruction by fire or other cause, arising other than from or out of negligence or willful misconduct of agents or employees of the Owner in the course of their employment.
d.Insurance Endorsements.The liability insurance policy(ies) shall be endorsed with the following language:
(1) The City of Compton and its respective elected and
appointed officers, officials, employees, agents and volunteers are to be named and covered as “additional insureds” with respect to liability arising out of the activities of the Lessee.
(2) The insurer waives all rights of subrogation against the City. (3) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City.
(4) Identify the leased Premises covered by the policy(ies) and the identity of the insured(s).
e.Contractor’s Insurance Requirements. Lessee shall require that any contractors and subcontractors used to perform improvements/repairs to the building structure and Premises as provided in Sections 8 and 9 of this Lease Agreement to provide and maintain during the entire period of performing improvements/repairs the following programs of insurance:
(1) A policy of Commercial General Liability Insurance, inclusive of personal injury liability and broad form property damage coverage, in an amount not less than One Million Dollars ($1,000,000.00) per occurrence and Two Million Dollars ($2,000,000.00) general aggregate. The coverage shall be written on an occurrence basis. Claims made coverage is not acceptable. (2) A program of Workers’ Compensation Insurance and Employer’s Liability Insurance in an amount and form to meet all applicable requirements of the State Labor Code and which specifically covers all persons providing services by or on behalf of the contractor and all risks to such persons. (3) A program of Automobile Liability Insurance with a limit of liability of not less than One Million Dollars ($1,000,000.00) for each accident. Such insurance shall include coverage for all “owned”, “hired” and “non-owned” vehicles, or coverage for “any auto”.

Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
7 (4) The Contractor(s) liability insurance policy(ies) shall be endorsed with the following language: The City and its respective elected and appointed officers, officials, employees, agents and volunteers are to be named and covered as “additional insureds” with respect to liability arising out of the activities of the contractor.

Repair of Premises. In the event of any lesser damage by casualty (other than that caused by or do the actions/inactions of the Lessee), Owner shall, at Owner's cost and expense, promptly repair the same to the extent Owner's insurance proceeds are made available to Owner therefor and provided that (a) such repairs, in Owner's reasonable good faith opinion, can be commenced within thirty (30) days of the event which necessitated the repair and restoration, unless it is not reasonably possible to commence repair and restoration within thirty (30) days from the date of such damage or destruction (without payment of overtime or other premiums) and (b) the cost of such repairs, in Owner's reasonable good faith opinion, will not exceed 50% of the then replacement cost Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
8 of the Site. If Owner is not required to repair such damage or destruction, then Owner shall, within 30 days from the date of such damage or destruction, either (i) notify Lessee in writing of Owner's election to repair such damage or destruction, in which event Owner shall promptly repair the same, or (ii) notify Lessee in writing of Owner's election to immediately terminate this Lease, in which event this Lease is terminated effective as of the date of such damage or destruction. Lessee may terminate this Lease effective as of the date of any such damage or destruction if Lessee reasonably determines in its good faith opinion that such damage or destruction substantially impairs the satisfactory operation of the Lessee's operations by notifying Owner in writing of Lessee's election to terminate not later than 30 days after the date of such damage or destruction.

Section 13. Hazard Materials.Lessee shall not use any Hazardous Materials in/or on Site or the Premises, except as necessary in the ordinary course of business and in full compliance with all Environmental Laws. Lessee will promptly notify Owner of any release or presence of any Hazardous Material in/on the Premises of which Lessee becomes aware.
a. Remediation. If Hazardous Materials are released at the Site and/or Premises by Lessee, its agents, employees, or contractors, then Lessee is solely responsible for the removal and/or remediation of any Hazardous Materials to the extent required by governmental authorities in compliance with applicable Environmental Laws.
b. Indemnification. Lessee shall indemnify and hold Owner harmless from and against any and all claims, actions, suits, proceedings, loss, liabilities, damages, fines, costs, or expense (including reasonable attorneys’ fees, consultants’ fees, investigation and laboratory fees, court costs, and litigation expenses), which arise from the presence of Hazardous Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
9 Materials at the Site and/or Premises released by Lessee or its agents, employees, or contractors.

That there shall be no discrimination against or segregation of any person or group of persons, on account of race, color, creed, religion, sex, marital status, national origin, or ancestry, the leasing, subleasing, transferring, use, occupancy, tenure, enjoyment of the Premises herein leased nor shall the Lessee itself, or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with referenced to the selection, Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
10 location, number, use of occupancy, of Lessees or vendees in the Premises herein leased.

This indemnification and hold harmless obligation does not extend to claims arising out of the sole negligence or willful misconduct of the Owner.

Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
11 Section 25. Relocation.Lessee acknowledges that Lessee, its employees, contractors, subordinates and assigns are not entitled to any Relocation Payment or Relocation Advisory Assistance due to their occupancy of the Premises.

Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
12 To OWNER: City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: Director, General Services Department
(310) 605-5519
With copy to: City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: City Manager
To LESSEE: Restoration Diversion Services
4948 E. Wilbarn Street
Compton, California 90220
Attn: Pamela Bryant, President
(310) 906-9154
Section 32. Entire Agreement. This Lease and any exhibits or attachments hereto and incorporated herein constitute the entire agreement of Owner and Lessee. There are no agreements, terms, conditions or obligations other than those set forth herein.

IN WITNESS WHEREOF, Lessee has executed this Lease and the Owner, by its City Manager, who is authorized to do so, has executed this Lease.

RESTORATION DIVERSION SERVICES
LESSEE
By __________________________________ Dated: ______________ Pamela Bryant, President
Lease Agreement – 206 North Long Beach Boulevard
October 1, 2024 – September 30, 2025 / Resolution No. **** Restoration Diversion Services
13 CITY OF COMPTON/OWNER
Recommended for Approval:

By __________________________________ Dated: ______________ Nebraska Jones, Director
General Services Department
Approved by:

By __________________________________ Dated: ______________ Willie A. Hopkins, Jr., City Manager
Approved as to form:

By _________________________________ Dated: ______________ Eric J. Perrodin, City Attorney
ATTEST:

Dated: _________________ By _____________________________ Vernell McDaniel, City Clerk
Indoor Cost: $805.00
Outdoor Cost: $2,097.50
Restoration Diversion Services
206 N. Long Beach Blvd.

Monthly Lease Payment: $2,902.50

September 24, 2024
TO: MAYOR AND COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

COMPTON AUTHORIZING THE CITY MANAGER TO ENTER

INTO A CONTRACT WITH AND ESTABLISH A PURCHASE

ORDER FOR THE COUNTY OF LOS ANGELES DEPARTMENT

OF ANIMAL CARE AND CONTROL FOR ANIMAL CARE AND

CONTROL SERVICES TO THE CITY OF COMPTON FOR
FISCAL YEARS 2024-2025 THROUGH 2028-2029
($1,253,279.00)

SUMMARY
Adoption of this resolution will authorize the City Manager to enter into a five (5) year (i.e. July 1, 2024 through June 30, 2029) contract with the County of Los Angeles Department of Animal Care and Control for provision of Animal Care and Control Services to the City and establish a purchase order in the amount of One Million Two Hundred Fifty-Three Thousand Two Hundred Seventy-Nine Dollars ($1,253,279.00) for services rendered during Fiscal Year 2024-2025.

BACKGROUND
The City does not have adequate facilities, equipment, shelters, trained caretakers, veterinary personnel, etc. to handle animal care and control services; thus, for a number of years the City has contracted with the County of Los Angeles, Department of Animal Care and Control in order to provide these services.

Typical services provided by the County include, but are not limited to, dead animal pick-up, capture, impoundment, care of stray animals, licensing and medical services. The County bills the City on a monthly basis for housing services according to costs that the County incurs, with the City receiving offsetting credits for licensing and impounding.

On June 25, 2019, the City Council adopted Resolution No. 25,064, which authorized a five (5) year renewal of the services agreement with the County of Los Angeles Department of Animal Care and Control to provide animal control services for the City for the period of July 1, 2019 to June 30, 2024 (“Agreement”). This agreement expired on June 30, 2024.

13.13.13.13.13.13.13. Staff Report – Resolution Authorizing 5-Year Agreement L.A. County Department of Animal Care and Control
September 24, 2024, page 2

STATEMENT OF ISSUE
During Fiscal Year 2023-2024, the Los Angeles County Animal Care and Control division provided kennel services for approximately thirteen thousand (13,000) dogs, cats and other animals, and disposed of seven hundred (700) animals. The Animal Care and Control Department also collected license fees and penalties for more than two thousand (2,000) pets within the City of Compton. Because the City is not equipped nor has the personnel or facilities to provide these needed services to protect the health and welfare of the City and its citizens, staff finds that the renewal of the Agreement is necessary, beneficial and advantageous to the City.

Effective July 1, 2021 The County of Los Angeles revised the recommended billing rates using an equitable methodology that includes recovery of medical costs based on the average length of stay for animals and provided for recovery of costs for public services offered to residents at County animal care centers.

To lessen the financial impact of the new billing methodology on the contract cities, the Department offered a six-year step-up plan to gradually bring the cities services into full cost recovery. The chart below details the six-year step-up plan (Enclosure 1).

SIX-YEAR STEP-UP PLAN

FISCAL YEAR CITY COST DACC SUBSIDY
YEAR 1 FY 2021-22 50% 50%
YEAR 2 FY 2022-23 60% 40%
YEAR 3 FY 2023-24 70% 30%
YEAR 4 FY 2024-25 80% 20%
YEAR 5 FY 2025-26 90% 10%
YEAR 6 FY 2026-27 100% 0%
The term of the Agreement with the County of Los Angeles for Animal Services shall be for five (5) years commencing on July 1, 2024 through June 30, 2029.

The annual payments projected for services rendered are $1,253,279.00 (One Million Two Hundred Fifty-Three Thousand Two Hundred Seventy-Nine Dollars).

FISCAL IMPACT
Funds in the amount of $1,253,279.00 (One Million Two Hundred Fifty-Three Thousand Two Hundred Seventy-Nine Dollars) have been allocated in the Fiscal Year 2024-2025 Budget in Account No. 1001-670-000-4266 and will be appropriated to the subsequent Fiscal Years 2025-2026, 2026-2027, 2027-2028, and 2028-2029 budget adoptions.

Staff Report – Resolution Authorizing 5-Year Agreement
L.A. County Department of Animal Care and Control
September 24, 2024, page 2
Funding for Fiscal Years 2025-2026 and 2026-2027, will be increased by ten percent (10%) as part of the County’s six-year step down plan. Funding for Fiscal Years 2027-2028 and 2028-2029 will be determined based upon services rendered.

ALTERNATIVE
No alternatives offered at this time. By State statute each City must have some type of animal care and control services to protect the health and well-being of the City and its citizens.

RECOMMENDATION
Staff recommends that the attached Resolution to renew the Animal Control Services Agreement between the City of Compton and the County of Los Angeles for Fiscal Years 2024-2029 be adopted by the City Council.

ANTHONY WARD

COMMUNITY IMPROVEMENT SERVICES
APPROVED FOR FORWARDING:

WILLIE A. HOPKINS

CITY MANAGER
RESOLUTION NO. ______________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO ENTER INTO A CONTRACT WITH AND

ESTABLISH A PURCHASE ORDER FOR THE COUNTY OF LOS ANGELES

DEPARTMENT OF ANIMAL CARE AND CONTROL FOR ANIMAL CONTROL SERVICES TO THE CITY OF COMPTON FOR FISCAL YEARS 2024-2025 THROUGH 2028-2029 ($1,253,279.00)
WHEREAS, the City has historically contracted with the County of Los Angeles County for provision of animal control services to the City through the County’s Department of Animal Care and Control Division. These services are a continuous necessity to protect the health and welfare of the City and its citizens; and WHEREAS, the City does not have adequate facilities, equipment, shelters, trained caretakers, veterinary personnel, etc. to handle animal care and control services; thus, for a number of years the City has contracted with the County of Los Angeles, Department of Animal Care and Control in order to provide these services; and WHEREAS, typical services provided by the County include, but are not limited to, dead animal pick-up, capture, impoundment, care of stray animals, licensing and medical services. The County bills the City on a monthly basis for housing services according to costs that the County incurs, with the City receiving offsetting credits for licensing and impounding; and
WHEREAS, on June 25, 2019, the City Council adopted Resolution No. 25,064, which authorized a five (5) year renewal of the services agreement with the County of Los Angeles Department of Animal Care and Control to provide animal control services for the City for the period of July 1, 2019 to June 30, 2024 (“Agreement”). This agreement expired on June 30, 2024; and
WHEREAS, the City is not equipped nor has the personnel or facilities to provide these much-needed services to protect the health and welfare of the City and its citizens, staff finds that the renewal of the Agreement is necessary, beneficial and advantageous to the City; and
WHEREAS, effective July 1, 2021 The County of Los Angeles revised the recommended billing rates using an equitable methodology that includes recovery of medical costs based on the average length of stay for animals and provided for recovery of costs for public services offered to residents at County animal care centers; and
WHEREAS, to lessen the financial impact of the new billing methodology on the contract cities, the Department offered a six-year step-up plan to gradually bring the cities services into full cost recovery. The chart below details the six-year step-up plan; and

SIX-YEAR STEP-UP PLAN

FISCAL YEAR CITY COST DACC SUBSIDY
YEAR 1 FY 2021-22 50% 50%
YEAR 2 FY 2022-23 60% 40%
YEAR 3 FY 2023-24 70% 30%
YEAR 4 FY 2024-25 80% 20%
YEAR 5 FY 2025-26 90% 10%
YEAR 6 FY 2026-27 100% 0%
Resolution No. __________

Page 2 ends

Compton City CouncilSeptember 24, 2024

Compton City Council
September 24, 2024