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
12/02/2025
5:30 PM – PUBLIC MEETING
301 N TAMARIND AVE
COMPTON, CA 90220
CONFERENCE ROOM 101
OPENING
ROLL CALL
MOMENT OF SILENCE
PLEDGE OF ALLEGIANCE
PRESENTATIONS
1. POWERPOINT PRESENTATION: FY26 FIRST QUARTER INVESTMENT REPORT (Receive and File) - City Treasurer Brandon Mims
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
REGULAR AGENDA
-2- City Council Agenda
12/2/2025 5:30 PM
NEW BUSINESS
2. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO AMEND THE PROFESSIONAL
SERVICES AGREEMENT WITH DUDEK TO PERFORM CONTINUED
CORRECTIVE REMEDIATION SERVICES AT FIRE STATION 1 (the “Site”) IN
ACCORDANCE WITH DIRECTIVES OF THE LOS ANGELES REGIONAL WATER QUALITY CONTROL BOARD FOR A ONE YEAR CONTRACT (FY 25-26) AND ISSUE A PURCHASE ORDER IN THE AMOUNT OF $857,450
3. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A MULTI-YEAR
PROFESSIONAL SERVICES AGREEMENT WITH AGILE OCCUPATIONAL MEDICINE, AMEND THE HUMAN RESOURCES DEPARTMENT FY2025-2026
BUDGET, AND ESTABLISH AN OPEN PURCHASE ORDER NOT TO EXCEED $75,000.00
COUNCIL COMMENTS
ADJOURNMENT
NEXT REGULAR MEETING: 12/9/2025 5:30 PM
Visit our website at http://www.comptoncity.org
Visit our Youtube at https://www.youtube.com/@comptoncityhall December 2, 2025
TO: MAYOR AND COUNCIL MEMBERS
FROM: BRANDON MIMS, CITY TREASURER
SUBJECT: FIRST QUARTER INVESTMENT REPORT
SUMMARY
The City of Compton (City) Treasurer’s Office invests City funds in compliance with the California Government Code, Section 53600 et. seq., and the City’s Investment Policy.
As of September 30, 2025, these funds had a par value of approximately $301,762,028.56 (Three Hundred One Million, Seven Hundred Sixty-Two Thousand, Twenty-Eight Dollars and Fifty-Six Cents).
Regulatory Compliance
Investment transactions have been made in compliance with the City’s Investment Policy and the California Government Code. All portfolio transactions as of September 30, 2025 can be found in the Portfolio Summary attached as Exhibit A.
Investment Strategy
The Investment Policy divides the City’s investment portfolio into short-maturity (maturing in three to six months), intermediate-maturity (maturing in one to three years), and long-maturity portfolios. Investments are benchmarked against the Three-Month United State Treasury Bill Index, Bank of America Merrill Lynch One-to-Three Year United States Treasury Index, and the Bank of America Merrill Lynch One-to-Five Year.
The short-maturity portfolio maintains a weighted average maturity of three to six months and provides sufficient liquidity to satisfy the City's short-term cash needs. The intermediate-maturity portfolio maintains a weighted average maturity of approximately six months to three years and provides for the cash needs with maturities greater than six months. The long-maturity portfolio maintains a weighted average maturity of three to five years to satisfy the City's long-term cash needs.
The City's cash management goals are to maintain and preserve the safety of funds in custody and provide adequate liquidity for anticipated expenditure needs. Approximately $105 million of the total investment pool, or approximately 35% of the funds, will mature in the next six months, ensuring that sufficient funds are available to meet the City's liquidity needs.
1.1.1.1.1. First Quarter Investment Report
The following summarizes the City's investment pool position and performance for the quarter ending September 30, 2025:
Portfolio Investments/Par Value (September 30, 2025)
Short Maturity $105,023,999.73
Intermediate Maturity $139,038,000.00
Long Maturity $57,700,028.83
Total Investments $301,762,028.56
The following summarizes the investment’s interest earnings by fund for the quarter ending September 30,2025. A detailed explanation of the Quarter Interest Earnings is attached as Exhibit B.
Fund Adjusted Interest Earnings (September 30, 2025)
General (1001) $1,390,986.14
Measure P (1004) $292,382.06
Successor Agency (1201) $345,890.66
Low Cost Housing (1205) $199,383.35
PERS (2100) $885,835.29
Total Interest Earnings $3,114,477.50
FISCAL IMPACT
None; the Treasurer’s Report is transmitted to the Mayor and City Council pursuant to the Government Code and the City’s Investment Policy.
RECOMMENDATION
The City Treasurer recommends the City Council receive and file the FY 2026 First Quarter Investment Report.
BRANDON MIMS
CITY TREASURER
FY 2026 First Quarter
Investment Report
City of Compton
City Treasurer’s Office
Cash – 9/30/25 Payroll, $
1,704,575, 0%
Operational, $
45,603,006, 13%
Investments, $
301,762,028, 86%
Operational Bank Account Name Balance at 9/30/25
XXXX Metro Funds 14,418,864.25
2820 Local Housing Authority Port-In 928,815.79
2820 Local Housing Authority Admin. Fees 1,785,449.04
1201 Successor Agency General Account 930,964.68
2100 Pension Tax 82,524.66
1004 Measure P 5,454,425.64
1528 Measure M DACA 4,077,549.23
1900 Proposition C DACA 6,278,515.61
1520 Measure R DACA 4,410,095.08
6400 Liability -
6300 Worker's Compensation -
2820 Local Housing Authority 1,609,168.26
1001 General City Checking Account 5,120,969.38
XXXX Merchant Account 505,664.64
Total 45,603,006.26
Investment Account Type Balance at 9/30/25
Short Maturity $105,023,999.73
Intermediate Maturity $139,038,000.00
Long Maturity $57,700,028.83
Total $301,762,028.56
Fund Adjusted Interest Earnings
(September 30, 2025)
General (1001) $1,390,986.14
Measure P (1004) $292,382.06
Successor Agency (1201) $345,890.66
Low Cost Housing (1205) $199,383.35
PERS (2100) $885,835.29
Total $3,114,477.50
Payroll Operational Investments
$1.7M $301M$45M
YTM365
Par ValueBook ValueMaturityDateStatedRateMarket ValueSeptember 30, 2025Portfolio Details - InvestmentsAverageBalanceIssuer Portfolio ManagementCity of Compton
Days toMaturityYTM360 CUSIP Investment #PurchaseDateLocal Agency Investment Funds4.480General City 10014,281,440.164,281,440.16 4.4804,281,440.164.4191001 14.480Successor Agency Gen1201 15,845,631.8615,845,631.86 4.48015,845,631.864.4191201 14.480SA Low Cost Housing1205 18,252,160.6018,252,160.60 4.48018,252,160.604.4191205 14.480PERS 210046,975,851.0346,975,851.03 4.48046,975,851.034.4192100 185,355,083.65 4.41985,355,083.6585,355,083.6585,515,083.65Subtotal and Average4.4801Negotiable CDs 4.300Associated ABK Green10224 250,000.00250,000.0003/26/20264.30006/26/2025250,000.004.241045491WM5 1763.948B1Bank Baton Rouge LA10215 250,000.00250,000.0006/21/20274.10006/20/2025250,000.003.894098079CS3 6284.100Bank America 10221250,000.00250,000.0012/18/20264.10006/18/2025250,000.004.04406051XXL1 4433.900BEAL BK USA LAS VEGAS10245 250,000.00250,000.0007/08/20263.90007/09/2025250,000.003.84707371VHV2 2804.050BCB COMMUNITY BANK10237 250,000.00250,000.0007/17/20264.05007/18/2025250,000.003.995054965BB3 2894.150Bank Hapoalim BM NY10248 250,000.00250,000.0007/29/20264.15007/31/2025250,000.004.09306251FBZ1 3014.000BNY Mellon NA 10230250,000.00250,000.0012/28/20264.00006/25/2025250,000.003.94505584CY67 4534.300Bank of America Calif10225 250,000.00250,000.0003/27/20264.30006/27/2025250,000.004.24106053CET9 1774.300Bank Of New York Mellon10209 250,000.00250,000.0006/23/20264.30006/23/2025250,000.004.24106405VJM2 2654.157Commerce Bank Geneva MN10229 250,000.00250,000.0009/18/20264.15006/18/2025250,000.004.10020056QVW0 3524.100Connexus Credit Union10247 250,000.00250,000.0008/07/20284.10008/06/2025250,000.004.04420825WEB2 1,0413.950GOLDMAN SACHS BANK10234 250,000.00250,000.0007/08/20263.95007/08/2025250,000.003.89638150V3E7 2804.250Henderson St Bk 10210250,000.00250,000.0009/25/20264.25006/25/2025250,000.004.192425246CL7 3593.950KEY BK NATL ASSN10239 250,000.00250,000.0007/09/20263.95007/10/2025250,000.003.89649306SU95 2814.150Live Oak BKG CO Wilmington10214 250,000.00250,000.0003/24/20274.15006/25/2025250,000.004.0935380363J1 5393.900MAPLEMARK BK DALLAS TEX10238 250,000.00250,000.0007/10/20263.90007/11/2025250,000.003.847565402BB9 2824.100Mizuho Bank USA10227 250,000.00250,000.0006/25/20264.10006/25/2025250,000.004.04460700PXQ9 2674.300Morgan Stanley Bank NA10217 250,000.00250,000.0006/20/20294.30006/18/2025250,000.004.24161690D6Z6 1,3584.300Morgan Stanley PVT10218 250,000.00250,000.0006/20/20294.30006/18/2025250,000.004.24161776NTF0 1,3584.250Optum Bank Inc 10231250,000.00250,000.0012/30/20264.25006/30/2025250,000.004.19268405VDK2 4553.900OLD MO BK SPRINGFIELD10246 250,000.00250,000.0007/09/20263.90007/09/2025250,000.003.84767118MBB4 2814.150Preferred Bank LA CA10212 250,000.00250,000.0012/30/20264.15006/30/2025250,000.004.093740367WN3 4554.200Provident Savings Bank10228 250,000.00250,000.0008/20/20264.20006/20/2025250,000.004.142744039CX4 3234.350State Bank of India10219 250,000.00250,000.0006/21/20304.35006/23/2025250,000.004.29085628AAN0 1,7244.200Simmons Bank/Pine10226 250,000.00250,000.0006/18/20264.20006/20/2025250,000.004.14282869AMB8 2604.000SOUTH STORY BANK & TRUST10240 250,000.00250,000.0007/24/20264.00007/25/2025250,000.003.945840461BS5 2963.950TOWNEBANK/PORTSMOUTH VA10236 250,000.00250,000.0007/10/20263.95007/11/2025250,000.003.89689214PEZ8 2824.150Valley Natl BK Passaic10220 250,000.00250,000.0006/20/20284.15006/17/2025250,000.004.093919853QU8 9934.400Western Alliance Bank10223 250,000.00250,000.0012/30/20254.40006/30/2025250,000.004.34095763PXU0 904.350Webbank 10222250,000.00250,000.0012/24/20254.35006/23/2025250,000.004.290947548BS1 844.200Wells Fargo Bank10249 250,000.00250,000.0008/05/20264.20008/05/2025250,000.004.142949764RR7 308Portfolio COMPACRun Date: 10/20/2025 - 14:18PM (PRF_PM2) 7.3.11Report Ver. 7.3.11 YTM365
Par ValueBook ValueMaturityDateStatedRateMarket ValueSeptember 30, 2025Portfolio Details - InvestmentsAverageBalanceIssuer Portfolio ManagementCity of Compton
Days toMaturityYTM360 CUSIP Investment #PurchaseDate 7,750,000.00 4.0827,750,000.007,750,000.007,750,000.00Subtotal and Average4.139 474Federal Agency Coupon Securities4.250Federal Farm Credit Bank10169 5,000,000.005,000,000.0001/28/20284.25001/28/20255,000,000.004.1923133ERZ46 8494.323Federal Farm Credit Bank10178 3,878,000.003,909,335.8710/13/20274.75002/20/20253,909,335.874.2643133EPYM1 7423.946Federal Farm Credit Bank10202 3,000,000.002,998,919.0004/09/20263.87504/09/20252,998,919.003.8923133ETCH8 1904.800Federal Home Loan Bank10155 4,000,000.004,000,000.0001/16/20294.80001/16/20254,000,000.004.7343130B4HX2 1,2034.700Federal Home Loan Bank10162 5,000,000.005,000,000.0007/17/20284.70001/17/20255,000,000.004.6363130B4N80 1,0204.830Federal Home Loan Bank10163 5,000,000.005,000,000.0001/29/20294.83001/29/20255,000,000.004.7643130B4QQ7 1,2164.420Federal Home Loan Bank10166 5,000,000.005,000,000.0008/03/20274.42002/03/20255,000,000.004.3593130B4UK5 6714.290Federal Home Loan Bank10167 4,950,000.004,950,000.0007/30/20264.29001/30/20254,950,000.004.2313130B4UN9 3024.270Federal Home Loan Bank10168 5,000,000.005,000,000.0008/03/20274.27002/03/20255,000,000.004.2123130B4UG4 6714.360Federal Home Loan Bank10171 5,000,000.005,000,000.0001/29/20274.36001/30/20255,000,000.004.3003130B4UL3 4854.312Federal Home Loan Bank10194 5,000,000.005,000,000.0005/11/20284.31003/11/20255,000,000.004.2533130B5H50 9534.000Federal Home Loan Mtg Corp10208 10,000,000.0010,000,000.0004/10/20284.00004/11/202510,000,000.003.9453134HBHS3 9224.002Federal National Mtg Assn10188 5,000,000.005,000,000.0012/07/20274.00003/07/20255,000,000.003.9473136GACS6 7974.200Federal National Mtg Assn10251 5,952,000.005,952,000.0009/18/20304.20009/25/20255,952,000.004.1433136GAUR8 1,81371,810,254.87 4.25671,810,254.8771,780,000.0067,049,192.22Subtotal and Average4.315 879Treasury Coupon Securities4.215U.S. Treasury 101563,000,000.003,001,120.7811/30/20264.25012/19/20243,001,120.784.15791282CLY5 4254.271U.S. Treasury 101572,000,000.002,001,610.3307/31/20264.37512/20/20242,001,610.334.21391282CLB5 3034.156U.S. Treasury 101705,000,000.004,982,148.2808/31/20263.75001/28/20254,982,148.284.09991282CLH2 3344.259U.S. Treasury 101745,000,000.004,986,695.4104/15/20263.75002/12/20254,986,695.414.20191282CGV7 1964.262U.S. Treasury 101755,000,000.004,980,836.9805/15/20263.62502/12/20254,980,836.984.20491282CHB0 2264.304U.S. Treasury 101764,900,000.004,890,772.7510/31/20264.12502/12/20254,890,772.754.24591282CLS8 3954.364U.S. Treasury 101775,000,000.004,976,166.4411/15/20274.12502/12/20254,976,166.444.30491282CLX7 7754.275U.S. Treasury 101791,025,000.001,008,569.1705/31/20283.62502/21/20251,008,569.174.21691282CHE4 9733.738U.S. Treasury 102012,000,000.002,010,420.4102/28/20274.12504/04/20252,010,420.413.68691282CMP3 51532,838,340.55 4.17432,838,340.5532,925,000.0032,834,992.54Subtotal and Average4.232 410Corporate Bond 4.422Bank America 102501,400,000.001,402,043.4608/14/20304.40009/04/20251,402,043.464.36206055JNC9 1,7781,402,043.46 4.3621,402,043.461,400,000.001,361,829.91Subtotal and Average4.422 1,778Money Market Accounts0.000Multi-Bank 101951,466,262.031,466,262.0307/29/20241,466,262.030.000MULTIBANK MEASP 10.000Multi-Bank 10196561,694.45561,694.4501/28/2025561,694.450.000MULTIBANK PERS 10.000US BANK 1019786,835,629.2886,835,629.2810/28/202486,835,629.280.000USBANK CHAND 1Portfolio COMPACRun Date: 10/20/2025 - 14:18PM (PRF_PM2) 7.3.11 YTM365
Par ValueBook ValueMaturityDateStatedRateMarket ValueSeptember 30, 2025Portfolio Details - InvestmentsAverageBalanceIssuer Portfolio ManagementCity of Compton
Days toMaturityYTM360 CUSIP Investment #PurchaseDateMoney Market Accounts0.900US BANK 101995,141.845,141.84 0.90012/05/20245,141.840.888USBANK CUST GEN 10.000US BANK 10200351,146.48351,146.4801/13/2025351,146.480.000USBANK CUST SA 14.3001001 Wells Fargo Money Market10198 13,316,852.9213,316,852.92 4.30012/18/202413,316,852.924.241WELLS MONEY MAR 10.0001001 Wells Fargo Money Market10233 15,217.9115,217.9106/17/202515,217.910.000WELLS SAFEKEEP 1102,551,944.91 0.551102,551,944.91102,551,944.91105,259,550.49Subtotal and Average0.55813.030299,770,648.81 301,762,028.563.072 275301,707,667.44 301,707,667.44Total and Average Portfolio COMPACRun Date: 10/20/2025 - 14:18PM (PRF_PM2) 7.3.11 YTM365
Par ValueBook ValueStatedRateMarket ValueSeptember 30, 2025Portfolio Details - CashAverageBalanceIssuer Portfolio ManagementCity of Compton
Days toMaturityYTM360 CUSIP Investment #PurchaseDate0.00 3.030299,770,648.81 301,762,028.563.072 2750Average Balance301,707,667.44 301,707,667.44Total Cash and Investments Portfolio COMPACRun Date: 10/20/2025 - 14:18PM (PRF_PM2) 7.3.11 City of ComptonInterest EarningsCity of Compton205 S. Willowbrook Ave.Compton, CA 90220(310)605-5515 Sorted by Fund - FundJuly 1, 2025 - September 30, 2025Yield on Beginning Book Value MaturityDateCurrentRateEndingPar ValueEndingSecurityType FundBook ValueBeginningBook ValueAdjusted Interest EarningsAccretionAmortization/ EarningsAdjusted InterestAnnualized YieldCUSIP Investment # InterestEarnedFund: General City5,000,000.0010188 5,000,000.004.000FAC 12/07/2027 50,000.00 0.00 50,000.003.9671001 5,000,000.003136GACS6 2,998,919.0010202 3,000,000.003.875FAC 04/09/2026 29,062.50 517.50 29,580.003.9141001 2,998,401.503133ETCH8 5,000,000.0010194 5,000,000.004.310FAC 05/11/2028 53,875.00 0.00 53,875.004.2751001 5,000,000.003130B5H50 4,000,000.0010155 4,000,000.004.800FAC 01/16/2029 48,000.00 0.00 48,000.004.7611001 4,000,000.003130B4HX2 2,010,420.4110201 2,000,000.004.125TRC 02/28/2027 20,740.19 -1,861.51 18,878.683.7081001 2,020,128.3991282CMP3 2,001,610.3310157 2,000,000.004.375TRC 07/31/2026 21,993.23 -488.95 21,504.284.2611001 2,002,099.2891282CLB5 3,001,120.7810156 3,000,000.004.250TRC 11/30/2026 32,049.18 -242.62 31,806.564.2041001 3,001,363.4091282CLY5 0.0010191 0.00 4.550MC1 09/04/2026 7,962.50 0.00 7,962.504.4711001 1,000,000.0006055JKL2 1,402,043.4610250 1,400,000.004.400MC1 08/14/2030 4,620.00 21.24 4,641.244.4861001 0.0006055JNC9 13,316,852.921019813,316,852.924.300RRP 193,780.13 0.00 193,780.133.8181001 20,136,305.30WELLS MONEY 4,281,440.161001 4,281,440.164.480LA5 118,632.42 0.00 118,632.421.6251001 28,965,539.691001 5,141.8410199 5,141.84 0.900RRP 493.77 0.00 493.770.9661001 202,825.24USBANK CUST 86,835,629.281019786,835,629.28 RRP811,831.56 0.00 811,831.563.7451001 86,004,495.33USBANK CHAND129,839,064.20Subtotal129,853,178.184.250 1,390,986.14 -2,054.341,393,040.48160,331,158.13Fund: Measure P5,952,000.0010251 5,952,000.004.200FAC 09/18/2030 4,166.40 0.00 4,166.404.2581004 0.003136GAUR8 10,000,000.001020810,000,000.004.000FAC 04/10/2028 100,000.00 0.00 100,000.003.9671004 10,000,000.003134HBHS3 5,000,000.0010168 5,000,000.004.270FAC 08/03/2027 53,375.00 0.00 53,375.004.2351004 5,000,000.003130B4UG4 5,000,000.0010166 5,000,000.004.420FAC 08/03/2027 55,250.00 0.00 55,250.004.3841004 5,000,000.003130B4UK5 250,000.0010221 250,000.004.100NCB 12/18/2026 2,583.56 0.00 2,583.564.1001004 250,000.0006051XXL1 15,217.9110233 15,217.91 RRP5,619.81 0.00 5,619.810.8921004 2,500,000.00WELLS SAFEKEEP1,466,262.0310195 1,466,262.03 RRP0.00 0.00 0.001004 187,910.97MULTIBANK MEASP250,000.0010209 250,000.004.300NCB 06/23/2026 2,709.59 0.00 2,709.594.3001004 250,000.0006405VJM2 250,000.0010210 250,000.004.250NCB 09/25/2026 2,678.09 0.00 2,678.094.2501004 250,000.00425246CL7 250,000.0010212 250,000.004.150NCB 12/30/2026 2,615.06 0.00 2,615.064.1501004 250,000.00740367WN3 250,000.0010214 250,000.004.150NCB 03/24/2027 2,615.06 0.00 2,615.064.1501004 250,000.005380363J1 250,000.0010215 250,000.004.100NCB 06/21/2027 2,583.57 0.00 2,583.574.1001004 250,000.00098079CS3 250,000.0010220 250,000.004.150NCB 06/20/2028 2,615.06 0.00 2,615.064.1501004 250,000.00919853QU8 250,000.0010217 250,000.004.300NCB 06/20/2029 2,709.59 0.00 2,709.594.3001004 250,000.0061690D6Z6 250,000.0010218 250,000.004.300NCB 06/20/2029 2,709.59 0.00 2,709.594.3001004 250,000.0061776NTF0 250,000.0010219 250,000.004.350NCB 06/21/2030 2,741.09 0.00 2,741.094.3501004 250,000.0085628AAN0 Portfolio COMPACRun Date: 10/20/2025 - 14:26 IE (PRF_IE) 7.3.11Report Ver. 7.3.11 MaturityDateCurrentRateEndingPar ValueEndingSecurityType Fund
Book ValueBeginningBook ValueAdjusted Interest EarningsAccretionAmortization/ EarningsAdjusted InterestJuly 1, 2025 - September 30, 2025Interest EarningsCity of Compton Annualized YieldCUSIP Investment # InterestEarnedFund: Measure P250,000.0010222 250,000.004.350NCB 12/24/2025 2,741.09 0.00 2,741.094.3501004 250,000.00947548BS1 250,000.0010223 250,000.004.400NCB 12/30/2025 2,772.60 0.00 2,772.604.4001004 250,000.0095763PXU0 250,000.0010224 250,000.004.300NCB 03/26/2026 2,709.59 0.00 2,709.594.3001004 250,000.00045491WM5 250,000.0010225 250,000.004.300NCB 03/27/2026 2,709.59 0.00 2,709.594.3001004 250,000.0006053CET9 250,000.0010226 250,000.004.200NCB 06/18/2026 2,646.57 0.00 2,646.574.2001004 250,000.0082869AMB8 250,000.0010227 250,000.004.100NCB 06/25/2026 2,583.56 0.00 2,583.564.1001004 250,000.0060700PXQ9 250,000.0010228 250,000.004.200NCB 08/20/2026 2,646.57 0.00 2,646.574.2001004 250,000.00744039CX4 250,000.0010229 250,000.004.150NCB 09/18/2026 2,615.06 0.00 2,615.064.1501004 250,000.0020056QVW0 250,000.0010230 250,000.004.000NCB 12/28/2026 2,520.55 0.00 2,520.554.0001004 250,000.0005584CY67 250,000.0010231 250,000.004.250NCB 12/30/2026 2,678.08 0.00 2,678.084.2501004 250,000.0068405VDK2 250,000.0010234 250,000.003.950NCB 07/08/2026 2,299.66 0.00 2,299.663.9501004 0.0038150V3E7 250,000.0010246 250,000.003.900NCB 07/09/2026 2,243.83 0.00 2,243.833.9001004 0.0067118MBB4 250,000.0010236 250,000.003.950NCB 07/10/2026 2,218.49 0.00 2,218.493.9501004 0.0089214PEZ8 250,000.0010237 250,000.004.050NCB 07/17/2026 2,080.48 0.00 2,080.484.0501004 0.00054965BB3 250,000.0010238 250,000.003.900NCB 07/10/2026 2,190.41 0.00 2,190.413.9001004 0.00565402BB9 250,000.0010239 250,000.003.950NCB 07/09/2026 2,245.55 0.00 2,245.553.9501004 0.0049306SU95 250,000.0010240 250,000.004.000NCB 07/24/2026 1,863.01 0.00 1,863.014.0001004 0.00840461BS5 250,000.0010245 250,000.003.900NCB 07/08/2026 2,243.84 0.00 2,243.843.9001004 0.0007371VHV2 250,000.0010248 250,000.004.150NCB 07/29/2026 1,762.33 0.00 1,762.334.1501004 0.0006251FBZ1 250,000.0010249 250,000.004.200NCB 08/05/2026 1,639.73 0.00 1,639.734.2001004 0.00949764RR734,933,479.94Subtotal34,933,479.943.321 292,382.06 0.00292,382.0627,687,910.97Fund: Successor Agency General3,909,335.8710178 3,878,000.004.750FAC 10/13/2027 46,051.25 -3,852.77 42,198.484.2781201 3,913,188.643133EPYM1 5,000,000.0010163 5,000,000.004.830FAC 01/29/2029 60,375.00 0.00 60,375.004.7911201 5,000,000.003130B4QQ7 5,000,000.0010162 5,000,000.004.700FAC 07/17/2028 58,750.00 0.00 58,750.004.6621201 5,000,000.003130B4N80 1,008,569.1710179 1,025,000.003.625TRC 05/31/2028 9,339.83 1,553.58 10,893.414.2921201 1,007,015.5991282CHE4 15,845,631.861201 15,845,631.864.480LA5 173,094.88 0.00 173,094.884.3811201 15,673,925.561201 351,146.4810200 351,146.48 RRP578.89 0.00 578.892.0431201 112,407.24USBANK CUST SA31,099,778.34Subtotal31,114,683.384.410 345,890.66 -2,299.19348,189.8530,706,537.03Fund: SA LCH18,252,160.601205 18,252,160.604.480LA5 199,383.35 0.00 199,383.354.3811205 18,054,356.411205 18,252,160.60Subtotal18,252,160.604.334 199,383.35 0.00199,383.3518,054,356.41Fund: PERS5,000,000.0010169 5,000,000.004.250FAC 01/28/2028 53,125.00 0.00 53,125.004.2152100 5,000,000.003133ERZ46 5,000,000.0010171 5,000,000.004.360FAC 01/29/2027 54,499.99 0.00 54,499.994.3242100 5,000,000.003130B4UL3 4,950,000.0010167 4,950,000.004.290FAC 07/30/2026 53,088.75 0.00 53,088.754.2552100 4,950,000.003130B4UN9 Portfolio COMPACRun Date: 10/20/2025 - 14:26 IE (PRF_IE) 7.3.11Report Ver. 7.3.11 MaturityDateCurrentRateEndingPar ValueEndingSecurityType Fund
Book ValueBeginningBook ValueAdjusted Interest EarningsAccretionAmortization/ EarningsAdjusted InterestJuly 1, 2025 - September 30, 2025Interest EarningsCity of Compton Annualized YieldCUSIP Investment # InterestEarnedFund: PERS4,976,166.4410177 5,000,000.004.125TRC 11/15/2027 51,562.50 2,829.28 54,391.784.3392100 4,973,337.1691282CLX7 4,982,148.2810170 5,000,000.003.750TRC 08/31/2026 47,136.79 4,917.25 52,054.044.1492100 4,977,231.0391282CLH2 4,986,695.4110174 5,000,000.003.750TRC 04/15/2026 47,131.15 6,245.01 53,376.164.2522100 4,980,450.4091282CGV7 4,890,772.7510176 4,900,000.004.125TRC 10/31/2026 50,531.25 2,149.13 52,680.384.2752100 4,888,623.6291282CLS8 4,980,836.9810175 5,000,000.003.625TRC 05/15/2026 45,312.50 7,800.87 53,113.374.2372100 4,973,036.1191282CHB0 46,975,851.032100 46,975,851.034.480LA5 454,210.49 0.00 454,210.494.6502100 38,751,290.292100 561,694.4510196 561,694.45 RRP3,722.72 0.00 3,722.723.7662100 392,145.07MULTIBANK PERS250,000.0010247 250,000.004.100NCB 08/07/2028 1,572.61 0.00 1,572.614.1002100 0.0020825WEB287,637,545.48Subtotal87,554,165.344.014 885,835.29 23,941.54861,893.7578,886,113.68301,762,028.56 Total301,707,667.44 4.0953,114,477.50 19,588.01 3,094,889.49315,666,076.22 Portfolio COMPACRun Date: 10/20/2025 - 14:26 IE (PRF_IE) 7.3.11Report Ver. 7.3.11 Purchased Matures CUSIP/Account Par Value Coupon % Issuer Fund 7/2/2025 7/8/2026 38150V3E7 $250,000.00 3.950% GOLDMAN SACHS BK #33124 Measure P 7/11/2025 7/10/2026 89214PEZ8 $250,000.00 3.950% TOWNEBANK PORTSMOUTH #35095 Measure P 7/18/2025 7/17/2026 054965BB3 $250,000.00 4.050% BCB COMMUNITY BANK #35541 Measure P 7/11/2025 7/10/2026 565402BB9 $250,000.00 3.900% MAPLEMARK BK DALLAS #3182 Measure P 7/10/2025 7/9/2026 49306SU95 $250,000.00 3.950% KEY BANK NA INTEREST #17534 Measure P 7/25/2025 7/24/2026 840461BS5 $250,000.00 4.000% SOUTH STORY BANK #17348 Measure P 7/9/2025 7/8/2026 07371VHV2 $250,000.00 3.900% BEAL BANK USA #57833 Measure P 7/9/2025 7/9/2026 67118MBB4 $250,000.00 3.900% OLD MO BK SPRINGFIELD #8252 Measure P 8/6/2025 8/7/2028 20825WEB2 $250,000.00 4.100% CONNEXUS CREDIT UNION #66538 PERS 7/29/2025 7/29/2026 06251FBZ1 $250,000.00 4.150% BANK HAPOALIM BM Measure P 8/5/2025 8/5/2026 949764RR7 $250,000.00 4.200% WELLS FARGO BANK Measure P 9/4/2025 8/14/2030 * 06055JNC9 $1,400,000.00 4.400% BANK OF AMERICA General 9/25/2025 9/18/2030 * 3136GAUR8 $5,952,000.00 4.200% FANNIE MAE Measure P Called CUSIP/Account Par Value Coupon % Issuer Fund
9/4/2025 06055JKL2 $1,000,000.00 4.550% BANK OF AMERICA General * investment is callable; can be called before maturity City of Compton
List of Transactions-Investments
July 1, 2025 - September 30, 2025
DECEMBER 2, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: RISK MANAGEMENT
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO.
8 TO THE PROFESSIONAL SERVICES AGREEMENT WITH DUDEK
TO PERFORM CONTINUED CORRECTIVE REMEDIATION SERVICES
AT FIRE STATION 1 (THE “SITE”) IN ACCORDANCE WITH
DIRECTIVES OF THE LOS ANGELES REGIONAL WATER QUALITY
CONTROL BOARD FOR A ONE YEAR CONTRACT (FY 25-26) AND
ISSUE A PURCHASE ORDER IN THE AMOUNT OF $857,450
SUMMARY
This Resolution authorizes the City Manager to execute Amendment No. 8 the professional services agreement with and issue a purchase order in the amount of $857,450.00 FOR FY 25-26 and to Dudek for performance of corrective action remediation services at Fire Station No. 1.
BACKGROUND
The City’s Fire Station No. 1, located at 201 South Acacia Avenue was found to have groundwater contaminated with petroleum products that leaked from underground gasoline storage tanks that were used to refill fire trucks. Various investigations and remediation have been taking place at Fire Station No. 1 since 1998. Preparations for active remediation was ordered in 2021 with remediation system enhancements in 2024 and 2025.
Staff solicited proposals from environmental engineering firms and Dudek was awarded a contract pursuant to Resolution No. 23,241, adopted by the City Council on November 9, 2010, to review existing data, evaluate the effectiveness of the existing remediation system and prepare a Remedial Action Plan (“RAP”) for submission and approval of the Regional Board.
Pursuant to Los Angeles Regional Water Quality Control Board’s Directives of March 24, 2016, December 2, 2016, June 18, 2019, December 27, 2021, April 18, 2022, January 2, 2025 and April 25, 2025 and State Water Resources Control Board’s review of September 19, 2017 and April 15, 2021, City Council has passed Resolution Nos. 23,880; 24,545; 24,998, and 25,163, and 25,376 to continue and escalate remediation at Fire Station 1.
2.2.2. Staff Report – Resolution Authorizing Contract Amendment (8th) Dudek – Groundwater Remediation at Fire Station No. 1
DECEMBER 2, 2025
PAGE 2
STATEMENT OF THE ISSUE
Currently, there is a need to continue remediation at Fire Station 1 in accordance with the March 24, 2016, December 2, 2016, June 18, 2019, December 27, 2021, April 18, 2022, January 2, 2025 and April 25, 2025 directives of the Los Angeles Regional Water Quality Control Board and September 19, 2017 and April 15, 2021 review issued by the State Water Resources Control Board requiring cleanup continue at the “Site” until it is free of contaminants. Specifically, they have directed the City to provide the following:
A. Operation and Maintenance of the air sparging and soil vapor extraction remediation systems as ordered by the RWQCB
B. Groundwater sampling and reporting (annual and semi-annual as ordered by the Regional Board) (two sampling events)
C. FY 2024/2025 Out of Scope – Air sparging well, pipeline and system construction, installation/startup, SCAQMD testing and permitting D. Contingency
As this work is required under ongoing regulatory directives, the City must execute Amendment No. 8 to continue remediation activities consistent with the Regional Board and State Board requirements.
Dudek is intimately knowledgeable of and familiar with the remediation efforts and status of the subject site, thus retaining their services will ensure critical continuity on the project. Additionally, Dudek has assisted the City in complying with the various and numerous directives issued by the Regional Board in a manner satisfactory to the City and, more importantly, the Regional Board.
FINANCIAL IMPACT
Dudek has estimated the cost of materials and time for the events as directed by the Regional Board to be:
a.$505,000.00 – Operation and maintenance of the air sparging and soil vapor extraction systems. Costs assume 12 months of operation and maintenance. b.$97,500.00 – Materials and time for the annual and semi-annual groundwater sampling and reporting (two sampling events)
c.$177,000.00 – FY24/25 Out of Scope carryover – Air sparging well, pipeline and system construction, installation/startup, SCAQMD testing and permitting, drilling and soil disposal
d.$77,950.00 –10% contingency to reserve for future RWQCB requirements during the contract period
Staff Report – Resolution Authorizing Contract Amendment (8th) Dudek – Groundwater Remediation at Fire Station No. 1
DECEMBER 2, 2025
PAGE 3
Funds in the amount of $857,450.00 are available in the 2025-2026 Fiscal Year budget of the Risk Management Division in Account No. 6400-510-000-4266.
The City has recently been awarded a category “A-1” status from the Underground Storage Tank Cleanup Fund (USTCF). The City is still on par to receive reimbursement for some of these expenditures, on a priority basis from the USTCF.
ALTERNATIVE
No alternative is proposed at this time. Should Council decide not to authorize the contract amendment, the Regional Board may impose fines and the City may be exposed to protracted litigation regarding the groundwater contamination.
RECOMMENDATION
Staff recommends the adoption of the attached Resolution.
DESMOND FLETCHER
RISK MANAGER
WILLIE A. HOPKINS, JR.
CITY MANAGER
RESOLUTION NO ___________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO. 8 TO
THE PROFESSIONAL SERVICES AGREEMENT WITH DUDEK TO PERFORM CONTINUED CORRECTIVE REMEDIATION SERVICES AT FIRE STATION 1 (THE “SITE”) IN ACCORDANCE WITH DIRECTIVES OF THE LOS ANGELES
REGIONAL WATER QUALITY CONTROL BOARD FOR A ONE YEAR
CONTRACT (FY 25-26) AND ISSUE A PURCHASE ORDER IN THE AMOUNT OF $857,450
WHEREAS, the City’s Fire Station No. 1, located at 201 South Acacia Avenue was found to have groundwater contaminated with petroleum products that leaked from underground gasoline storage tanks used to refill fire trucks; and WHEREAS, currently, there is a need to continue clean-up efforts at the “Site” to continue to comply with the March 24, 2016, December 2, 2016, June 18, 2019, December 27, 2021, April 18, 2022, January 2, 2025 and April 25, 2025 directives from the Regional Board and the September 19, 2017 and April 15, 2021 review from the State Water Resources Control Board and Council Resolution Nos. 23,880; 24,545; 24,998, 25,163 and 25,376 as the “Site” does not yet meet groundwater media-specific criteria; and WHEREAS, there is a need to amend the Agreement with the Consultant to revise the scope of services and provide continued services required by the March 24, 2016, December 2, 2016, June 18, 2019, December 27, 2021, April 18, 2022 and January 2, 2025 directives issued by the Regional Board and the September 19, 2017 and April 15, 2021 review from the State Water Resources Control Board and provide for additional compensation for such services to be rendered; and
WHEREAS, there is a need to adopt amendment number eight (8). Section 26 of the original agreement provides that the Agreement may be amended by a written document executed by both parties.
WHEREAS, funding for this expenditure will be available in the Fiscal Year 2025- 2026 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 enter into a Eighth (8 th) amendment to the Professional Services Agreement with Dudek to perform continued remedial work at the “Site”, specified within the March 24, 2016, December 2, 2016, June 18, 2019, December 27, 2021, April 18, 2022, January 2, 2025 and April 25, 2025 directives of the Los Angeles Regional Water Quality Control Board and the September 19, 2017 and April 15, 2021 review from the State Water Resources Control Board regarding the continuing remediation efforts at the Compton Fire Station No. 1 location.
Section 2. That funds in the amount of $857,450.00 are available in the 2025-2026 Fiscal Year budget of the Risk Management Division in Account No. 6400-510-000-4266.
Section 3. That a purchase order is authorized to be established in the amount of $857,450.00 on behalf of Dudek.
RESOLUTION NO ______________
PAGE 2
Section 4. That copies of this Resolution shall be filed in the offices of the City Manager, City Controller, Law Division, City Attorney, and City Clerk.
Section 5. That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.
ADOPTED this ____ day of ____________, 2025.
_______________________________
EMMA SHARIF
MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF COMPTON )
I, Satra D. Zurita, 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 City Manager and attested to by the City Clerk at a regular meeting thereof held on the ___ day of ________________, 2025.
That said Resolution was adopted by the following vote, to wit:
AYES: COUNCIL MEMBERS –
NOES: COUNCIL MEMBERS –
ABSTAIN: COUNCIL MEMBERS –
ABSENT: COUNCIL MEMBERS –
___________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
EIGHTH AMENDMENT MULTI-YEAR
PROFESSIONAL SERVICES AGREEMENT
BETWEEN
CITY OF COMPTON
AND
DUDEK
This EIGHTH AMENDMENT is entered into by and between the CITY OF COMPTON, a municipal corporation of the State of California (hereinafter referred to as “CITY”) and DUDEK (hereinafter referred to as “CONSULTANT”).
RECITALS
WHEREAS, the City’s Fire Station No. 1, located at 201 South Acacia Avenue, Compton (the “Site”), was found to have groundwater contaminated with petroleum products that leaked from underground gasoline storage tanks used to fuel fire trucks; and
WHEREAS, currently, there is a need to continue clean up efforts at the “Site” and continue to comply with the March 24, 2016, December 2, 2016, June 18, 2019, December 27, 2021, April 18, 2022, January 2, 2025 and April 25, 2025 directives from the Regional Board Water Quality Control Board and the September 19, 2017 and April 15, 2021 review from the State Water Resources Control Board (“SWRCB”) as the ”Site” does not meet groundwater media- specific criteria; that the contaminant plume is not stable or deceasing based on an upward trend in contaminant concentrations; that free product is present off- site and in accordance with subsequent Regional Board directives, City Council adopted Resolution Nos. 23,880, 24,545, 24,998, 25,163 and 25,367 to escalate remediation at Fire Station 1; and
WHEREAS, there is a need to amend the Agreement with the Consultant to revise the scope of services and provide continued services required by the March 24, 2016 ,December 2, 2016, June 18, 2019, December 27, 2021, April 18, 2022, January 2, 2025 and April 25, 2025 directives issued by the Regional Board and the September 19, 2017 and April 15, 2021 review from the State Water Resources Control Board and provide for additional compensation for such services to be rendered; and
WHEREAS, Section 26 of the original Agreement provides that the Agreement may be amended by a written document executed by both parties.
NOW, THEREFORE, the parties do hereby mutually agree to amend the Agreement as follows:
8 Seventh Amendment to Professional Services Agreement – Dudek Environmental Remediation Services/Fire Station #1
Risk Management/City Attorney’s Office
(Resolution No. ______)
2 AMENDMENTS
1.The parties agree to amend Section 1 – Services to be Rendered by Consultant of the original Agreement to include the following continued services to be performed by the Consultant pursuant to the March 24, 2016, December 2, 2016, June 18, 201, December 27, 2021, April 18, 2022 January 2, 2025 and April 25, 2025 directives of the Los Angeles Regional Water Quality Control Board and the September 19, 2017 and April 15, 2021 review from the State Water Resources Control Board:
1. Operation and Maintenance of the air sparging and soil vapor extraction remediation systems as ordered by the RWQCB
2. Groundwater sampling and reporting (annual and semi-annual, two sampling events)
3. FY 2024/2025 Out of Scope - Air sparge remediation system installation and permitting
4. Contingency
2.The parties agree to amend Section 2 – Duration of Contract of the original Agreement to revise the duration of the contract by adding the provision that Consultant shall continue to perform said services in a diligent and professional manner until the work required by the March 24, 2016, December 2, 2016, June 18, 2019, December 27, 2021, January 2, 2025 and April 25, 2025 directives of the Los Angeles Regional Water Control Board and the September 19, 2017 and April 15, 2021 review from the State Water Resources Control Board are completed, the authorized additional compensation is exhausted or the original Agreement or this Eighth (8 th) Amendment is terminated, whichever occurs sooner.
3.The parties agree to amend Section 3 – Compensation of the original Agreement to revise the maximum amount of compensation payable to Consultant for services performed and completed pursuant to this Eighth (8 th) Amendment by adding that City agrees to pay and Consultant agrees to accept as full and complete compensation for satisfactory performance of all additional services performed by the Consultant pursuant to the provisions of this Eighth (8th) Amendment the maximum sum of Eight Hundred Fifty Seven Thousand Four Hundred Fifty Dollars ($857,450.00), FY 25-26 allocated as follows:
a.$505,000.00 – Operation and maintenance of the air sparging and soil vapor extraction systems. Costs assume 12 months of operation and maintenance.
Seventh Amendment to Professional Services Agreement – Dudek Environmental Remediation Services/Fire Station #1
Risk Management/City Attorney’s Office
(Resolution No. ______)
3 b.$97,500.00 – Materials and time for the annual and semi-annual groundwater sampling and reporting (two sampling events) c.$177,000.00 – FY24/25 Out of Scope items – Air sparging wells and pipeline construction, air sparge system installation/startup, SCAQMD Permitting and Source Control testing, and soil disposal d.$77,950.00 –10% contingency to reserve for future RWQCB requirements during the contract period
4.Except as provided for above, all other terms and conditions of the original Agreement and any amendments thereto between the City and the Consultant all remain in effect.
IN WITNESS WHEREOF, the authorized representatives of the parties have executed this EIGHTH AMENDMENT to the above-identified PROFESSIONAL SERVICES AGREEMENT.
DUDEK/CONSULTANT
By ________________________________ Dated: ______________ Joseph Monaco, Chief Executive Officer
CITY OF COMPTON
Approved by:
Dated: ________________ By ________________________________ Willie A. Hopkins, Jr., City Manager
Approved as to form:
By _______________________________ Dated: ___________________ Eric J. Perrodin, City Attorney
Seventh Amendment to Professional Services Agreement – Dudek Environmental Remediation Services/Fire Station #1
Risk Management/City Attorney’s Office
(Resolution No. ______)
4 ATTEST:
Dated: __________________ By______________________________ Satra Zurita, City Clerk
DECEMBER 2, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: WILLIE A. HOPKINS, JR.
CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON
AUTHORIZING THE CITY MANAGER TO ENTER INTO A MULTI-YEAR
PROFESSIONAL SERVICES AGREEMENT WITH AGILE
OCCUPATIONAL MEDICINE, AMEND THE HUMAN RESOURCES
DEPARTMENT FY2025-2026 BUDGET, AND ESTABLISH AN OPEN
PURCHASE ORDER NOT TO EXCEED $75,000.00
SUMMARY
Adoption of this resolution will authorize the City Manager to enter into a multi-year professional services agreement with Agile Occupational Medicine (“Agile”), amend the 2025-2026 budget of the Human Resources Department, and establish an open Purchase Order of $75,000.00.
BACKGROUND
Agile is a source for occupational health and pre-employment medical testing services at various locations employees can access in-person. The Human Resources Department at the City of Compton utilized these services during Fiscal Year 2024-2025 to process medical testing and evaluations for candidate pre-employment, fitness-for- duties, return-to-works, and other necessary and required services assessing City employee health.
STATEMENT OF ISSUE
Agile was utilized during Fiscal Year 2024-2025 for candidate pre-employment testing in addition to fitness-for-duties and return-to-works relating to interactive processes and injuries. Employees that would begin work at the City along with those that were injured during work would utilize these medical services, in-person, to complete all required medical-related exams and evaluations.
The agreement established for Fiscal Year 2024-2025 ended around March 2025.
Invoices pertaining to dates from March 2025 and after remained outstanding and were unable to be processed. During this time, staff from both the Human Resources Department and Agile collaborated to standardize the new fees placed for each necessary service (see “Fiscal Impact” and pages 5-6 of attached agreement for fee schedule).
3.3.3. STAFF REPORT – RESOLUTION TO ENTER INTO A MULTI-YEAR AGREEMENT WITH AGILE
OCCUPATIONAL MEDICINE
DECEMBER 2, 2025
PAGE 2
To continue use of these necessary services, a multi-year agreement with Agile is recommended from March 1, 2025 to June 30, 2027. This timeframe ensures that no expenditures will remain unpaid as each new Fiscal Year begins. Staff has deemed the agreement along with an open Purchase Order necessary to promptly aid in paying both outstanding and future invoices.
FISCAL IMPACT
A budget amendment to the Human Resources Department FY 2025-2026 budget is requested as follows:
Decrease expenditure appropriations in:
Account Code Account Name Amount
1001-560-000-4261 General Fund, HR $20,000.00
Legal Services
Account Code Account Name Amount
1001-560-000-4266 General Fund, HR $15,000.00
Contract Services
Increase expenditure appropriations in:
Account Code Account Name Amount
1001-560-000-4260 General Fund, HR $35,000.00
Medical Services
Additionally, a request for an open Purchase Order to be issued, not to exceed $75,000.00 from Account 1001-560-000-4260 (Human Resources – Medical Services) for the purpose of paying invoices for the Human Resources Department pertaining to medical services from Fiscal Year 2024-2025, 2025-2026, and until completion of all necessary and requested services, pursuant to the referenced documents.
In addition, each fee varies based on type and volume of service.
The fee schedule for these services are depicted as follows:
Physicals 100.00
TB Questionnaire 20.00
PPD Skin Test 25.00
Chest X-Ray 75.00
Rapid non-DOT Drug Screen 60.00
Audiogram 35.00
Spirometry 60.00
Respiratory Questionnaire 25.00
STAFF REPORT – RESOLUTION TO ENTER INTO A MULTI-YEAR AGREEMENT WITH AGILE
OCCUPATIONAL MEDICINE
DECEMBER 2, 2025
PAGE 3
EKG Resting (With Interpretation) 65.00
Treadmill Stress Test 300.00
Blood Draw 20.00
CBC with Differential 25.00
Chem Comprehensive Panel 25.00
Lipid Panel 25.00
UA Dipstick 30.00
Back Evaluation 75.00
Chest X-Ray 2V 85.00
Flu Vaccine 85.00
Titer: Hep B Surface Antibody 130.00
Titer: MMR (Mumps, Measles, Rubella) 150.00
Vaccine: T-Dap 75.00
Vaccine: Hep B 75.00
Vaccine: MMR 150.00
Vaccine: Varivax (Chickenpox) 250.00
DOT Physical Exam 110.00
BAT 50.00
FCE (Basic) 125.00
FCE (Intermediate) 150.00
FCE (Heavy) 175.00
Fit for Duty (Basic) 15.00
Fit for Duty (Intermediate) 250.00
Fit for Duty (Complex) 350.00
RECOMMENDATION
It is recommended that the City Council approve and adopt the attached Resolution to enter into a multi-year agreement with Agile Occupational Services.
TAQUAN JONES
HUMAN RESOURCES 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 MULTI-YEAR PROFESSIONAL SERVICES
AGREEMENT WITH AGILE OCCUPATIONAL MEDICINE, AMEND THE HUMAN RESOURCES DEPARTMENT FY2025-2026 BUDGET, AND ESTABLISH AN OPEN PURCHASE ORDER NOT TO EXCEED $75,000.00
WHEREAS, Agile Occupational Medicine (“Agile”) is a source for occupational health and pre-employment medical testing services at various locations employees can access in-person; and
WHEREAS, the Human Resources Department at the City of Compton utilized these services during Fiscal Year 2024-2025 to process medical testing and evaluations for candidate pre-employment, fitness-for-duties, return-to-works, and other necessary and required services assessing City employee health; and
WHEREAS, the agreement established for Fiscal Year 2024-2025 ended around March 2025; as a result, invoices pertaining to dates from March 2025 and after remained outstanding and were unable to be processed; and
WHEREAS, during this time, staff from both the Human Resources Department and Agile collaborated to standardize the new fees placed for each necessary service; and WHEREAS, to continue use of these necessary services, a multi-year agreement with Agile is recommended from March 1, 2025 to June 30, 2027, as this timeframe ensures that no expenditures will remain unpaid; and
WHEREAS, an open Purchase Order will promptly aid in paying both outstanding and future invoices, and funding for these medical services, which varies based on type and volume of service, will be paid from Account 1001-560-000-4260 (Human Resources – Medical Services), with a budget transfer needed to account for all medical services as follows:
Decrease expenditure appropriations in:
Account Code Account Name Amount
1001-560-000-4261 General Fund, HR $20,000.00
Legal Services
Account Code Account Name Amount
1001-560-000-4266 General Fund, HR $15,000.00
Contract Services
Increase expenditure appropriations in:
Account Code Account Name Amount
1001-560-000-4260 General Fund, HR $35,000.00
Medical Services
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 multi-year professional services agreement with Agile Occupational Medicine from March 1, 2025 to June 30, 2027.
RESOLUTION NO. ______________
PAGE 2
SECTION 2.That the City Manager is hereby authorized to amend the Fiscal Year 2025-2026 budget of the Human Resources Department as follows:
Decrease expenditure appropriations in:
Account Code Account Name Amount
1001-560-000-4261 General Fund, HR $20,000.00
Legal Services
Account Code Account Name Amount
1001-560-000-4266 General Fund, HR $15,000.00
Contract Services
Increase expenditure appropriations in:
Account Code Account Name Amount
1001-560-000-4260 General Fund, HR $35,000.00
Medical Services
SECTION 3.That the City Manager is hereby authorized establish an open Purchase Order not to exceed Seventy-Five Thousand Dollars ($75,000.00) from Account 1001-560-000-4260 (Human Resources – Medical Services) for Agile Occupational Medicine for the purpose of paying invoices for the Human Resources Department pertaining to medical services from Fiscal Years 2024-2025, 2025-2026, and until completion of all necessary and requested services, pursuant to the referenced documents.
SECTION 4.That the fee schedule for all services are depicted as follows:
Physicals 100.00
TB Questionnaire 20.00
PPD Skin Test 25.00
Chest X-Ray 75.00
Rapid non-DOT Drug Screen 60.00
Audiogram 35.00
Spirometry 60.00
Respiratory Questionnaire 25.00
EKG Resting (With Interpretation) 65.00
Treadmill Stress Test 300.00
Blood Draw 20.00
CBC with Differential 25.00
Chem Comprehensive Panel 25.00
Lipid Panel 25.00
UA Dipstick 30.00
Back Evaluation 75.00
Chest X-Ray 2V 85.00
Flu Vaccine 85.00
Titer: Hep B Surface Antibody 130.00
Titer: MMR (Mumps, Measles, Rubella) 150.00
Vaccine: T-Dap 75.00
Vaccine: Hep B 75.00
Vaccine: MMR 150.00
Vaccine: Varivax (Chickenpox) 250.00
DOT Physical Exam 110.00
BAT 50.00
FCE (Basic) 125.00
FCE (Intermediate) 150.00
FCE (Heavy) 175.00
Fit for Duty (Basic) 15.00
Fit for Duty (Intermediate) 250.00
Fit for Duty (Complex) 350.00
RESOLUTION NO. ______________
PAGE 3
SECTION 5.That copies of this Resolution shall be filed in the offices of the City Manager, City Clerk, City Controller, Law Division, City Attorney, and Human Resources Department.
SECTION 6.That the Mayor shall sign and the City Clerk shall attest to the adoption of this Resolution.
ADOPTED this _______ day of ___________, 2025.
_______________________________
EMMA SHARIF
MAYOR OF THE CITY OF COMPTON
ATTEST:
___________________________________
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF COMPTON:SS
I, Satra D. Zurita, 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 the _______ day of _________________, 2025.
That said resolution was adopted by the following vote, to wit:
AYES: COUNCIL MEMBERS-
NOES: COUNCIL MEMBERS-
ABSTAIN: COUNCIL MEMBERS-
ABSENT: COUNCIL MEMBERS-
___________________________________
RESOLUTION NO. ______________
PAGE 4
SATRA D. ZURITA
CITY CLERK OF THE CITY OF COMPTON
Date:
Title:
Name:
By:
Willie Hopkins, Jr.
City Manager
Legal Division