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
10/01/2024
4:30 PM – CLOSED SESSION
5:30 PM – PUBLIC MEETING
OPENING
MOMENT OF SILENCE
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC COMMENTS ON CLOSED SESSION ITEMS ONLY
CLOSED SESSION
PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Controller
Pursuant to California Government Code Section 54957
PUBLIC MEETING – 5:30 PM
REPORT ON CLOSED SESSION ACTION(S)
-2- City Council Agenda
10/1/2024 5:30 PM
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
CONSENT AGENDA
Consent items are routine and expected to be non-controversial. They will be acted upon by the Council at one time without discussion unless a Council Member requests an item be removed or discussed..
HUMAN RESOURCES
1. 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
REGULAR AGENDA
CITY MANAGER'S REPORT
2. A REQUEST TO SCHEDULE A JOINT PUBLIC HEARING – HOUSING AUTHORITY 2024 PHA ANNUAL PLAN BETWEEN THE CITY COUNCIL AND THE URBAN COMMUNITY DEVELOPMENT COMMISSION ON NOVEMBER 19, 2024 @ 5:45 PM
UNFINISHED BUSINESS
3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER WITH
JANKOVICH COMPANY FOR THE PURCHASE OF DIESEL FUEL, MOTOR
COOLANT AND MOTOR LUBRICANTS FOR THE COMPTON FIRE
DEPARTMENT ($120,000.00).
NEW BUSINESS
4. 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
5. 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- -3- City Council Agenda
10/1/2024 5:30 PM
2025 THROUGH 2028-2029 ($1,253,279.00)
6. 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 PALP, INC.
DBA EXCEL PAVING FOR THE WILMINGTON AVENUE SAFE STREETS PEDESTRIAN/BICYCLE IMPROVEMENT PROJECT, CIP# 18-02
($13,856,973.24).
7. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON RESCINDING RESOLUTION #26,058 AND AUTHORIZING THE CITY MANAGER
TO ENTER INTO A MULTI-YEAR PROFESSIONAL SERVICES AGREEMENT
WITH VITAL RECORDS CONTROL (VRC) (FORMERLY KNOWN AS URM
TECHNOLOGIES) FOR SCANNING SERVICES, AND TO ISSUE A PURCHASE
ORDER IN THE AMOUNT OF ONE HUNDRED AND SIXTY THOUSAND
DOLLARS ($160,0000) FOR SERVICES TO BE PROVIDED.
8. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE PUBLIC WORKS ENGINEERING DEPARTMENT’S 2024-2025
FISCAL YEAR BUDGET AND AUTHORIZING THE CITY MANAGER TO ENTER
INTO A FIRST AMENDMENT OF THE CONSTRUCTION SERVICES
AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR BEADOR CONSTRUCTION COMPANY, INC. FOR THE ARTESIA BOULEVARD OVER ALAMEDA STREET AND ACTA/UPRR BRIDGE REPAIR PROJECT, CIP# 23-01
IN THE AMOUNT OF TWO MILLION TWO HUNDRED SEVENTY SEVEN
THOUSAND THREE HUNDRED NINETY SEVEN DOLLARS AND EIGHTY FIVE CENTS ($2,277,397.85)
9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO OPEN A PURCHASE ORDER WITH
BRIGHTVIEW LANDSCAPE SERVICES TO PAY AN INVOICE FOR THE
REMOVAL AND REPLACEMENT OF TURF IN THE INFIELD AT JACKIE ROBINSON STADIUM IN THE AMOUNT OF $21,585.10
COUNCIL COMMENTS
ADJOURNMENT
NEXT REGULAR MEETING: 10/8/2024 5:30 PM
Visit our website at http://www.comptoncity.org