Agenda packet — Compton City Council, December 23, 2025 (part 2 of 2)

Section 1. That the City Manager, on the advice and approval of the Law Division is hereby authorized to enter into a service agreement and establish a purchase order with Innovative Playgrounds Co., Inc.

Section 2. That a purchase order in the amount of Two Hundred Forty-Three Thousand Six Hundred Sixty-Three Dollars and Thirty-Six Cents ($243,663.36) are available in Grants Department Contract Services 2025-2026 Fiscal Year Budget in Account No. 2800-540-N64-4266.

Section 3. That a copy of this Resolution shall be filed in the office of the City Manager, City Controller, City Clerk, Law Divison, Grants Department and Community Improvement Department.

Section 4. 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, signed by the Mayor, 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
ESTIMATE VALID FOR 30 DAYS
Acceptance of estimate: the above prices, specifications and conditions are satisfactory and are hereby accepted. Any alterations or deviations from the above will be accepted only upon written notice and will become an extra charge over and above the estimate period. 50% deposit due with order, unless net 30 terms have been approved.

Innovative Playgrounds Co., Inc.
12407 E. Slauson Ave. Unit D
Whittier, CA 90606
562-693-5200
www.innovplay.com
Estimate

ADDRESS
City of Compton
205 S. Willowbrook Ave.

Compton, CA 90220
SOURCEWELL ID# 21015

SHIP TO
Fig/Oleander Park
1798 N. Oleander Ave.

Compton, CA 90222
ESTIMATE # DATE
11143 12/05/2025
TRACKING NO. SALES REP
New Play Equipment ALVINO

ACTIVITY DESCRIPTION AMOUNT
DEMO- PLAY Demo and dispose of existing play equipment. 11,971.83 DEMO- PIP Demo and dispose of approx. (1,900) sq. ft. of existing PIP rubber surfacing at a 3" - 3.5" depth. 8,429.58 DEMO Demo and dispose of approx. (1,900) sq. ft. of existing aggregate base at a 4" depth. 7,359.15 PREP WORK Excavate and grade approx. (87) sq. ft. of existing dirt and grass area at 4" depth for new ADA walkway.

Construct approx. (87) Sq. Ft. of new concrete walkway at 4" thick and 5' wide. 2,138.24
PREP WORK Demo and dispose of approx. (174) LF of existing concrete curb at 6" x 8".

Construct approx. (174) LF of new concrete curb at 6" x 8". 11,751.13
PREP-BASE Install (1,900) sq. ft. of aggregate base at 4" depth to prep for rubber surfacing. Includes backfill of holes from old play equipment, grade and compact as needed.
6,021.13
PLAY UNIT Supply Burke Play Equipment as per drawing #513-211032-1, includes (1) "Nucleus Series" Unit for 5-12 age group with 5" OD aluminum posts, an integrated shade canopy, (1) Freestanding ADA Ring Activity Panel Cluster, (2) 6' PVC Traditional Series Bench with Back, (2) PVC LC Stat Flat Cover Trash Receptacles, and (1) Freestanding Welcome/Safety Age Sign.

LIST PRICE: $88,183.00
"SOURCEWELL CUSTOMER DISCOUNT" APPLIED ($8,818.30)
(Burke Sourcewell Contract # 010521-BUR)
79,364.70T
KIT-2 FREE Maintenance Kit (includes installation booklet, graffiti remover, tools and touch up Paint).

LIST PRICE $250.00

0.00T
WARRANTY LONGEST AND STRONGEST WARRANTY, INCLUDING UV-20 PROTECTION ON PLASTICS. 0.00 INSTALLATION-1 Install Burke Play Equipment as per drawing #513-211032-1 into base. 46,692.53 PIP-1 Supply approx. (1,900) Sq. Ft. of 3.5" thick Pour in Place surfacing with 1/2" EPDM cap. PIP to be 50% color (to be selected from manufacturer standard colors at time of order placement) and 50% black, with aliphatic binder.
30,674.25T
INSTALL-PIP Install approx. (1,900) Sq. Ft. of 3.5" thick Pour in Place surfacing with 1/2" EPDM cap and aliphatic binder. 16,290.36 TEMP. FENCING Provide temporary fencing during installation of play equipment and play area surfacing. 2,011.27 FREIGHT Burke Shipping charge to COMPTON, CA. Freight price valid for 30 days only, due to fluctuating fuel pricing.

Please requote after 01/02/26.
4,810.00
FREIGHT PIP Rubber & Redelivery of Equipment Shipping charge to COMPTON, CA. Freight price valid for 30 days only, due to fluctuating fuel pricing. Please requote after 01/02/26. 4,320.00
INCLUDES Pricing includes prevailing wage rates. 0.00T

ESTIMATE VALID FOR 30 DAYS
Acceptance of estimate: the above prices, specifications and conditions are satisfactory and are hereby accepted. Any alterations or deviations from the above will be accepted only upon written notice and will become an extra charge over and above the estimate period. 50% deposit due with order, unless net 30 terms have been approved.

ACTIVITY DESCRIPTION AMOUNT
EXCLUDES Pricing excludes regular wage rates, permits, bonds, any border material and/or concrete curbing, fencing (permanent), special installation due to unforeseen site conditions and any additional site work/preparation/amenities. Direct cost for any additional insurance limits above what is offered on our current policy for GL, WC, and Auto will be directly charged to customer if required by contract.

0.00T
***
SPECIAL NOTE:

City is responsible for providing evening security at this park for the entirety of the work being performed by Innovative Playgrounds. Innovative Playgrounds will not be held responsible for any vandalism or theft during the project. Innovative Playgrounds will take extra precaution to secure equipment and materials while on site.

NET 30 PAYMENT TERMS:

NET 30 ON PO'S FROM CITIES, SCHOOL DISTRICTS, STATE, OR FEDERAL ENTITIES.

0.00T
SPECIAL NOTE-YE Product pricing is subject to increase in 2026 approximately 5% - 7%. All orders must be placed by 12/19/2025 to receive the pricing on this estimate. No exceptions will be made, please plan accordingly.

0.00T
SUBTOTAL 231,834.17
TAX (10.75%) 11,829.19
TOTAL
$243,663.36
Accepted By Accepted Date

CONSTRUCTION SERVICES AGREEMENT BETWEEN THE CITY OF COMPTON AND INNOVATIVE PLAYGROUND CO., INC. REGARDING PLAYGROUND

EQUIPMENT REPLACEMENT AT FIG & OLEANDER PARK
This AGREEMENT is made 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 INNOVATIVE PLAYGROUNDS COMPANY, INC. (hereinafter referred to as “CONTRACTOR”) located at 12407 E. Slauson Ave., #D, Whittier, CA 90606, pursuant to Resolution No.

XX, XXX adopted by the City Council on December XX, 2025.

WITNESSETH:

That the City and Contractor, for the consideration, terms and conditions herein described, mutually agree as follows:

1. Services to be performed by Contractor:Contractor shall perform, in a professional manner, everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment and all utility and transportation services for providing construction services for the replacement of playground equipment at Fig & Oleander Park in the City of Compton. Specifically, Contractor shall provide and perform the following services at all parks aforementioned:

FIG & OLEANDER PARK
Demo and dispose of existing playground equipment
Install aggregate base to prepare for rubber surfacing Supply and install Burke Play Equipment which includes Nucleus Series Units for age groups 2 to 5, and 5 to 12
Supply and installation of Pour in Place surfacing
Provide free Maintenance Kit
Provide temporary fencing during the installation of the play equipment and play area surfacing
Contractor agrees to perform all the said work and furnish all the said materials at its own cost and expense, as are necessary to complete in a good worker-like and substantial manner and to the satisfaction of the City. Contractor shall bear all costs associated with this work, including, but not limited to all professional, technical, clerical services, materials, tools, equipment, transportation, telephone, etc., used by Contractor in connection with this work.

Contractor will be responsible for employing or engaging all persons necessary to perform the services. All of Contractor's staff will be qualified by training and experience to perform their assigned tasks. Contractor will give its personal attention to the fulfillment of the provisions of this Agreement by all of its employees and subcontractors, if any, and Services Agreement – Innovative Playgrounds Company, Inc Playground Construction Project at Fig & Oleander Park, Resolution No. XX,XXX

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will keep the services under its control.

1.1 Key Personnel.
a)Contractor’s Representative. Contractor hereby designates Alvino Larios, Owner/CEO as Contractor’s Representative, who shall be deemed to be Contractor’s agent with express authority to bind Contractor with respect to all matters requiring Contractor’s approval or authorization.
b)City’s Representative. City hereby designates Bryan Spragg, Director of the Parks and Recreation Department or his/her designated representative as City’s Representative for this Agreement.

2. Term of Agreement.Contractor agrees to commence the services provided for herein upon written Notification to Proceed from the City and to continue in a diligent and professional manner for the duration of the term of this agreement from January 2026 to June 2026; unless this Agreement is terminated as provided herein.

Contractor will generally adhere to the schedule set forth within Contractor’s Proposal provided that City will grant reasonable extensions of time for the performance of the services occasioned by unusually lengthy governmental reviews of Contractor’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 Contractor’s officers or employees.

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

3. Compensation.Contractor agrees to provide all professional services at the following rate: $243,663.36 total compensation, or less, for services rendered. The method of payment for these services will be billed on an invoice basis, paid at the completion of each task/phase of the project. The total price paid the Contractor will include compensation for all work, including travel, materials, supplies, vendor services, expenses and subcontracted work. No additional compensation will be paid to the Contractor, 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 Contractor and the City.

Adjustment in the total compensation will not be effective until authorized and approved in writing by the City.

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The fees charged by the Contractor shall include compensation for all work and labor, including travel, materials, supplies, vendor services, expenses and subcontracted work. No additional compensation will be paid to the Contractor, 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 Contractor and the City. Adjustment in the total compensation will not be effective until authorized by written approval by the City and Contractor.

Progress payments may be made in arrears for services provided by the Contractor. If Contractor fails to complete the work according to schedule and as agreed, the City shall have the right to delay payment and/or terminate this Agreement in accordance with the provisions noted herein.

Contractor shall be reimbursed within thirty (30) days, or as promptly as fiscal procedures may permit, upon receipt by the City of itemized invoice(s) for all services completed. Invoice(s) shall be submitted no later than 45 calendar days after the performance of work for which the Contractor is billing. Invoice(s) shall be delivered or mailed to the City Controller Department at the following address: City of Compton, 205 South Willowbrook Avenue, Compton, California 90220.

The Contractor is required to comply with all federal, state and local laws and ordinances applicable to the work.

For the work agreed to be performed pursuant to this Agreement, it is understood between the parties that the maximum compensation payable to the Contractor for any and all services rendered during the term of this Agreement is limited to Two Hundred Forty-Three Thousand Six Hundred Sixty-Three Dollars and Thirty-Six Cents ($243,663.36).

In the event of termination, the Contractor shall be entitled to non-disputed compensation for the reasonable value of services performed to the effective date of termination; provided, however, that the City may condition payment of such compensation upon the Contractor’s delivery to the City of any and all City property, documents, reports, records and material associated with the performance of this Agreement.

4. Safety.

4.1Contractor shall have overall responsibility for safety precautions and programs in the performance of the services.

4.2Contractor shall seek to avoid injury, loss or damage to persons or property by taking reasonable steps to protect:
a) Employees and all other persons at the location where services are rendered (“Site”); and
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b) Materials and equipment stored on the Site or off
the Site at locations for use in performance of the work; and c) The assigned project Site and all property located at the Site, whether or not said property or structures are part of the project or involved in the work.

4.3Contractor shall designate an individual at the Site of the assigned project in the employ of Contractor who shall act as Contractor’s designated safety representative with a duty to prevent accidents.

4.4Losses not insured under property insurance which may arise from the performance of the work, to the extent of the negligence attributed to such acts or omissions of Contractor or anyone for whose acts Contractor may be liable, shall be promptly remedied by Contractor at Contractor’s cost and without reimbursement by City as a cost of work, or in any other manner.

4.5If City deems any part of the work or Site unsafe, City may require Contractor, without assuming responsibility for Contractor’s safety program, to immediately stop performance of the work or take corrective measures. Neither City’s order nor Contractor’s action in response thereto shall be the basis for adjustment in the contract price or contract time.

4.6Contractor shall immediately notify the City of any illegal dumping of hazardous materials and other emergency public safety issues observed at the Sites were services are performed.

5. Indemnity.Contractor shall indemnify and save harmless the City, its officials, officers, employees, agents and volunteers (collectively hereafter 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 defend, indemnify and save the City from any and all liability or expense, including defense costs and legal fees, and claims, demands, suits, actions or proceedings of any kind or nature, including Worker’s Compensation claims, of or by anyone whomsoever in any way resulting from or arising out of the negligent or intentional acts or omissions of the Contractor in the performance of this Contract, including operations of subcontractors and acts or omissions of employers or agents of the Contractor or its subcontractors.

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

6. Insurance.The Contractor shall not commence work under this Contract until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Contractor shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section.

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As a condition precedent to the effectiveness of this Contract for work to be performed hereunder and without limiting the Contractor’s indemnification of the City, Contractor shall provide and maintain at its own expense during the term of this Agreement the following program(s) of insurance covering its operations hereunder.

Failure on the part of the Contractor to procure or maintain insurance shall constitute a material breach upon which the City may immediately terminate this Agreement. Contractor agrees to suspend and cease all operations hereunder during such period of time as the required insurance coverage is not in effect and evidence of insurance has not been furnished to the City.

6.1 Minimum Scope of Insurance.Insurance coverage specified herein constitutes the minimum requirements and said requirements shall in no way lessen or limit the liability of the Contractor under the terms of the Agreement. Contractor 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 for its proper protection of the work.

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)Commercial General Liability.Contractor shall provide and maintain at its own expense during the term of this 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 Two Million Dollars ($2,000,000.00) per occurrence. The coverage shall be written on an occurrence basis.

Claims made coverage is not acceptable.
b)Automobile Liability.A program of 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”. c)Workers' Compensation.Workers' Compensation Insurance, as required by the State of California and Employer's Liability Insurance, with a limit of not less than One Million Dollars ($1,000,000.00) per accident for bodily injury and disease. Workers' Compensation and Employer's Liability insurance may not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this.

6.2 Endorsements.Required insurance policies shall not be in compliance if they include any limiting provision or endorsement that has not been submitted to the City for approval.
a) The policy of insurance required by Section 6.1.a (Commercial General Liability) shall be endorsed to provide the following:

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(1)Additional Insured: The City, its officials, officers, employees, agents, and volunteers shall be named as “additional
insured” with regard to liability and defense of suits or claims arising out of the performance of the Agreement.
(2)Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.
b) The policy of insurance required by Section 6.1.b (Automobile Liability) shall be endorsed to provide the following:
(1)Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.
c) The policy or policies of insurance required by Section 6.1.c (Workers' Compensation) shall be endorsed to provide the following:
(1)Waiver of Subrogation: A waiver of subrogation stating that the insurer waives all rights of subrogation against the indemnified parties.
(2)Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.

6.3 Waiver of Subrogation.Required insurance coverages shall not prohibit Contractor from waiving the right of subrogation prior to a loss. Contractor shall waive all subrogation rights against the indemnified parties. Policies shall contain or be endorsed to contain such provisions.

6.4 Deductible. Any deductible or self-insured retention must be approved in writing by the City and shall protect the indemnified parties in the same manner and to the same extent as they would have been protected had the policy or policies not contained a deductible or self-insured retention.

6.5 Evidence of Insurance.The Contractor, concurrently with the execution of the Contract, and as a condition precedent to the effectiveness thereof, shall deliver certified copies of the required policies to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind Services Agreement – Innovative Playgrounds Company, Inc Playground Construction Project at Fig & Oleander Park, Resolution No. XX,XXX

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coverage on its behalf. At least fifteen (15) days prior to the expiration of any such policy, evidence of insurance showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or reduced, Contractor shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies.

6.6 Acceptability of Insurers. Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and authorized to do business in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law.

6.7 Insurance for Subcontractors.All subcontractors shall be included as additional insureds under the Contractor's policies, or the Contractor shall be responsible for causing subcontractors to purchase the appropriate insurance in compliance with the terms of these Insurance Requirements, including adding the City as an “additional insured” to the subcontractor's policies.

7. Nondiscriminatory Employment Practices.During the performance of this Contract, the Contractor 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. The Contractor 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. Such action 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 Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth provisions of this nondiscrimination clause.

In the event of the Contractor’s noncompliance with the nondiscrimination clauses of this Contract, this Contract may be canceled, terminated or suspended in whole or in part.

8. Successor and Assigns. City and the Contractor each binds themselves, their partners, successors, assigns and legal representatives to the other party hereto and to partners, successors, assigns and legal representatives of such other party in respect to all covenants, agreements and obligations contained in the Contract Documents. Neither party to the Agreement shall assign the Contract or sublet it in whole or part without the written consent of the other, nor shall the Contractor assign any monies due or to become due to it hereunder, without the previous written consent of the City. Any attempted assignment of this Contract without the written consent of both parties is void.

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9. Independent Contractor Status. Contractor, its officers, employees, subcontractors, agents and volunteers (collectively hereinafter the “Contractor”), is a wholly independent Contractor and not an officer, employee, subcontractor or agent of the City. Neither the City nor any of its officers, employees, agents or volunteers shall have any control over the conduct of the Contractor, except as expressly set forth in this Agreement. Contractor expressly warrants that while engaged in carrying out and complying with any terms and conditions of this Agreement that Contractor shall not at any time or in any manner, represent that Contractor is in any manner officers, employees, agents or volunteers of the City. Contractor shall obtain no rights to retirement, health care or any other benefit that accrue to City officials, officers, or employees. Contractor expressly waives any claim to such rights.

10. Subcontracting.Except as may be agreed to by the City, Contractor will not subcontract any portion of the services without prior written approval of City Manager or his/her designee. If Contractor subcontracts any of the services, Contractor will be fully responsible to City for the acts, errors and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved in writing by City.

11. Other Contractors.The City reserves the right to employ other Contractors in connection with the services.

12. Permits and Licenses.Contractor, at its sole expense, shall obtain and maintain during the term of this Agreement, all appropriate business and professional permits, licenses and certificates that may be required in connection with the performance of services by Contractor.

Prior to or at the time of execution of this Agreement, the Contractor shall purchase a business license permit in conformance with Section 9-1.2 of the Compton Municipal Code.

13. Termination. Notwithstanding any other provisions of this Agreement, this Agreement may be terminated as follows:

13.1If the Contractor becomes insolvent; that is, it has ceased to pay its debts in the ordinary course of business or cannot pay its debts as they become due, whether or not it has committed an act of bankruptcy, and whether or not insolvent within the meaning of the federal Bankruptcy law, then, the City may, without prejudice to any other right or remedy and after giving the Contractor five (5) days written notice, terminate this Agreement.

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13.2If the Contractor persistently or repeatedly refuses or fails, except in cases for which extensions of time are provided, to supply enough properly skilled workers, property or material, or if he fails to make prompt payment to subcontractors or for materials or labor, or he persistently disregards laws, ordinances, rules, regulations or orders of any public authority having jurisdiction, then, the City may, without prejudice to any other right or remedy and after giving the Contractor five (5) days written notice, terminate this Agreement.

13.3If the Contractor fails to perform or breaches any material obligation under this Agreement, then, the City may, without prejudice to any other right or remedy and after giving the Contractor five (5) days written notice, terminate this Agreement.

If the City gives notice of termination, Contractor shall cease immediately all work in progress unless otherwise directed in writing by the City. Upon termination, Contractor shall furnish to the City a final invoice for work performed.

14. 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 Contractor or any of Contractor’s subcontractors), 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 Contract upon any event that renders performance impossible. In such case, City shall be responsible for payment of all expenses incurred to the point at which this Contract is terminated.

15. Waivers.A waiver by either party to this Agreement of any breach of any term, covenant 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.

16. Amendments.This Agreement may be modified or amended only by written document executed by both Contractor 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.

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

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Contractor: Innovative Playgrounds Company, Inc.
12407 E. Slauson Ave., Unit D
Whittier, CA 90606
(562) 693-5200
City: City of Compton
205 South Willowbrook Avenue
Compton, CA 90220
Attn: Bryan Spragg, Director of Recreation
(310) 605-3060
With copy to: City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: City Manager

18. Contractor’s Books and Records.Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to work, services, expenditures and disbursements charges to the City for the period and to the extent required by laws relating to audits of public agencies and their expenditures.

Contractor shall maintain all documents and records which demonstrate performance under this Agreement for the period and to the extent required by laws relating to audits of public agencies and their expenditures.

Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City or a designated representative. Copies of such documents shall be provided to the City, at its expenses, for inspection when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Contractor’s address indicated for receipt of notices in this Agreement.

19. Examination and Audit.This Contract shall be subject to examination and audit of the City, State Auditor of the State of California and/or any duly authorized representative of the federal government, at the request of the City, or as part of any audit of the City, for a period of three (3) years, or longer if required by law, after final payment under this Agreement.

20. Extent of Agreement. This Agreement and any attachments hereto, constitute the entire understanding and agreement of the parties. This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto and supersedes all negotiations or previous agreements between the parties with respect to all and any part of the subject matter hereof. Neither party has been induced to make or enter into this Services Agreement – Innovative Playgrounds Company, Inc Playground Construction Project at Fig & Oleander Park, Resolution No. XX,XXX

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Agreement by reason of promise, agreement, representation, statement or warranty other than as herein contained. Nothing in this Agreement shall create any contractual relations between any subcontractor and the City.

21. Governing Law, Jurisdiction and Venue.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 shall lie exclusively in a court of competent jurisdiction in the County of Los Angeles, state of California, and the Parties waive all provisions of law providing for a change of venue in these proceedings to any other county.

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.

22. Waiver of Jury Trial.Contractor voluntarily waives its right to a jury trial of any cause of action, claim, counter-claim or cross-complaint in any action, proceeding or hearing on any matter whatsoever arising out of, or in any way connected with, this Agreement, the relationship between City and Contractor, Contractor’s performance on each project, or the enforcement of any remedy under any law, statute or regulation now or hereafter in effect. Contractor shall include this provision for waiver of jury trial right in its contracts with its subcontractors who provide work on any assigned projects, waiving the right of a jury trial in any action involving City as a party, whether by joinder, consolidation, counter-claim, cross-complaint or otherwise.

23. Federal and State Withholding Taxes.Contractor shall be responsible for paying when due all federal and state income withholding taxes for all earning under this Agreement. Contractor agrees to indemnify City for any claims, costs, losses, fees, penalties, interest, or damages suffered by City resulting from Contractor’s failure to comply with this provision. Contractor shall be responsible for paying all federal and state income withholding taxes for all earning under this Agreement.

24. 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, Contractor has executed this Agreement and the City, by its City Manager, who is authorized to do so, has executed this Agreement.

Services Agreement – Innovative Playgrounds Company, Inc Playground Construction Project at Fig & Oleander Park, Resolution No. XX,XXX

Page 12 of 12 ends

Innovative Playgrounds Company, Inc.

By: ________________________________ Dated:______________ Alvino Larios, Owner/CEO
City of Compton
By: ________________________________ Dated:_____________ Bryan Spragg, Director of Parks &
Recreation
Approved by:

By: ________________________________ Dated:_____________ Willie A. Hopkins Jr., City Manager
Approved as to form:

By: ________________________________ Dated:_____________ Legal Division
ATTEST:

By: ________________________________ Dated:_____________ Satra Zurita, City Clerk
December 23, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: TURMEL WOODS, GRANTS COMPLIANCE MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

ACCEPTING THE ESTIMATE OF GREENFIELDS OUTDOOR FITNESS
INC., TO AUTHORIZE THE CITY MANAGER TO ENTER INTO A

CONSTRUCTION CONTRACT WITH GREENFIELDS OUTDOOR
FITNESS INC., AND ESTABLISH A PURCHASE ORDER FOR THE

GREENLEAF PARKWAY OUTDOOR FITNESS EQUIPMENT
REPLACEMENT PROJECT FOR THE AMOUNT OF $884,333.25

SUMMARY
Adopting this resolution will authorize the City Manager to enter into a construction contract and establish a purchase order with Greenfield Outdoor Fitness Inc; for the purchase of replacement exercise equipment with a total amount not to exceed Eight Hundred Eighty-Four Thousand Three Hundred Thirty-Three Dollars and Twenty-Five Cents ($884,333.25).

BACKGROUND
The City of Compton’s Recreation Department provides resources which meet the needs of the community through highly accessible, enjoyable and varied opportunities for learning and recreation. More specifically, the parks within the City of Compton offer a source of recreation for the community. Greenleaf Parkway, located within the City of Compton, has outdoor fitness equipment. The outdoor fitness equipment requires replacement. In order to replace the equipment, the City of Compton must contract with a professional provider. The City has partnered with Greenfields Outdoor Fitness Inc., a Sourcewell company.

Greenfields Outdoor Fitness Inc. brings over 15 years of experience in creating fun, interactive exercise areas. They are well established, a Sourcewell member, and are a professional representative firm serving cities across the country. The City of Compton is a Sourcewell participating agency. As a participating agency with Sourcewell, the City of Compton does not need to complete the bidding process.

STATEMENT OF ISSUE
The Parks Maintenance Department does not employ personnel with the skills or qualifications to replace the outdoor fitness equipment; thus, staff researched Sourcewell

16.16.16.16.16.16. Staff Report
Greenfield Parkway Outdoor Fitness Equipment Replacement Project Greenfields Outdoor Fitness Inc.

December 23, 2025, Page 2
for this project to secure a qualified contractor and selected Greenfields Outdoor Fitness Inc., a Sourcewell company.

Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to Federal, State/Province, and Municipal Governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada.

FISCAL IMPACT
Funds in the amount of Eight Hundred Eighty-Four Thousand Three Hundred Thirty- Three Dollars and Twenty-Five Cents ($884,333.25) are available in Grants Department Contract Services 2025-2026 Fiscal Year Budget:

RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution.

TURMEL WOODS

GRANTS COMPLIANCE MANAGER
APPROVED FOR FORWARDING:

WILLIE A HOPKINS JR.

CITY MANAGER
RESOLUTION NO. _______________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON ACCEPTING THE ESTIMATE OF GREENFIELDS OUTDOOR FITNESS INC., TO AUTHORIZE THE

CITY MANAGER TO ENTER INTO A CONSTRUCTION CONTRACT WITH GREENFIELDS OUTDOOR FITNESS INC., AND ESTABLISH A PURCHASE ORDER

FOR THE GREENLEAF PARKWAY OUTDOOR FITNESS EQUIPMENT
REPLACEMENT PROJECT FOR THE AMOUNT OF $884,333.25
WHEREAS, the City of Compton’s Recreation Department provides resources which meet the needs of the community through highly accessible, enjoyable and varied opportunities for learning and recreation; and
WHEREAS, more specifically, the parks within the City of Compton offer a source of recreation for the community. Greenleaf Parkway, located within the City of Compton, has outdoor fitness equipment. The outdoor fitness equipment requires replacement; and
WHEREAS, to replace the outdoor fitness equipment staff researched Sourcewell for this project to secure a qualified contractor and selected Greenfields Outdoor Fitness Inc., a Sourcewell company; and
WHEREAS, the City of Compton is a Sourcewell participating agency. As a participating agency with Sourcewell, the City of Compton does not need to complete the bidding process; and
WHEREAS, City Council approval is needed to secure outdoor fitness equipment replacement services for Greenleaf Parkway, located within the City of Compton; and WHEREAS, the Grants Department is requesting authorization to secure outdoor fitness equipment replacement services in the amount of $884,333.25; and WHEREAS, funds in the amount of Eight Hundred Eighty-Four Thousand Three Hundred Thirty-Three Dollars and Twenty-Five Cents ($884,333.25) are available in Grants Department Contract Services 2025-2026 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, on the advice and approval of the Law Division, to enter into a construction contract and establish a purchase order with Greenfield Outdoor Fitness Inc.

RESOLUTION No.__________
PAGE 2
SECTION 2.That a purchase order in the amount of Eight Hundred Eighty-Four Thousand Three Hundred Thirty-Three Dollars and Twenty-Five Cents ($884,333.25) to be authorized to Greenfields Outdoor Fitness Inc, are available in Grants Department Contract Services 2025-2026 Fiscal Year Budget:

Account Code Account Description Amount 2800-540-H94-4266 CDBG, FY19-20 $436,233.94
Contract Services
2800-540-J94-4266 CDBG, FY20-21 $302,531.94
Contract Services
2800-540-N94-4266 CDBG, FY24-25 $145,567.37
Contract Services
SECTION 3. That a copy of this Resolution shall be filed in the office of the City Manager, City Controller, City Clerk, Law Division, Grants Department and Community Improvement Department.

SECTION 4. 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 Clerk at a regular meeting thereof held on the _____day of ____________, 2025.

RESOLUTION No.__________
PAGE 3
That said Resolution was adopted by the following vote, to wit:

AYES: COUNCILMEMBERS-
NOES: COUNCILMEMBERS-
ABSTAIN: COUNCILMEMBERS-
ABSENT: COUNCILMEMBERS-
___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON
2617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: [email protected]
Greenfields Outdoor Fitness,Inc

Estimate

Order # Date
S31046 11/06/2025
CA - City of Compton - Greenleaf Park
City of Compton
301 North Tamarind Avenue
Compton, CA 90220
Contact: Bryan Spragg - Director
Ship To:Bill To:

CA - City of Compton - Greenleaf Park
City of Compton
Greenleaf Greenway Project
TBD
Compton, CA 90220Customer: CA - City of Compton - Greenleaf Park PROJECT: CA - City of Compton - Greenleaf Greenway Fitness Stations POC: Bryan Spragg
Direcor of Parks & Recreation
T: (310) 605-3060
C: (424) 344-0902 Cell
E: [email protected]
Notes:

Sales Rep Payment Terms FOB Point Carrier Date Scheduled SM 50% Deposit/
Balance
Origin Freight 11/06/2025
Item
# Number Description Color Unit Price Qty Total Price
1 Sourcewell
Contract #
Sourcewell Contract# 010721-GRN
City of Compton Sourcewell Account #21015
$0.00 1 ea $ 0.00
2 IN GROUND DIRECT BURY INSTALLATION METHOD
DESIGN V3 - 2025-11-07
3 EAST - Station#1
4 SHP520-11 12 Person Challenge Fitness Rig CUSTOM $24,995.00 1 ea $ 24,995.00 5 SHP724-11KIG IN GROUND Plyometric Steps (Set of 3) (formerly SHP2009-7-24)
CUSTOM $3,695.00 1 ea $ 3,695.00
10 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
13 EAST - Station#2
14 SGR026-11K 2-Person Cross-Country Ski (formerly SGR2005-1-26) CUSTOM $5,495.00 1 ea $ 5,495.00 17 SGR048W-11 2 Person Accessible Lat Pull (Formerly SGR2005-1-48- W)
CUSTOM $6,595.00 1 ea $ 6,595.00
18 SGR102-11 2 Person Leg Press (Formerly SHP505) CUSTOM $4,995.00 1 ea $ 4,995.00 19 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
22 EAST - Station#3
23 SGR048AW-11 2 Person Accessible Chest Press (Formerly SGR2005- 1-48A-W)
CUSTOM $6,595.00 1 ea $ 6,595.00

Page 1 ends

2617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: [email protected]
Greenfields Outdoor Fitness,Inc

Estimate

Order # Date
S31046 11/06/2025
Item
# Number Description Color Unit Price Qty Total Price
24 SGR048C-11 2 Person Combo Lat Pull & Vertical Press (Formerly SGR2005-1-48C)
CUSTOM $5,495.00 1 ea $ 5,495.00
25 SGR091-11KIG IN GROUND Rowing Machine (formerly SGR2005-1- 91)
CUSTOM $3,295.00 1 ea $ 3,295.00
28 SGR098-11 Leg Extension (Formerly SGR2005-1-98) CUSTOM $3,795.00 1 ea $ 3,795.00 29 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
32 WEST - Station#1
33 SGR022-11K 4-Person Pendulum, Abs & Dip Station (formerly SGR2005-1-22)
CUSTOM $4,995.00 1 ea $ 4,995.00
37 SGR042-11 2 Person Back & Arms Combo (Formerly SGR2005-1- 42)
CUSTOM $5,495.00 1 ea $ 5,495.00
38 SGR047W-11 2 Person Accessible Vertical Press (Formerly SGR2005-1-47-W)
CUSTOM $6,595.00 1 ea $ 6,595.00
39 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
42 WEST - Station#2
43 SGR021-11K 4-Person Lower Body Combo (formerly SGR2005-1- 21)
CUSTOM $5,495.00 1 ea $ 5,495.00
48 SGR048AW-11 2 Person Accessible Chest Press (Formerly SGR2005- 1-48A-W)
CUSTOM $6,595.00 1 ea $ 6,595.00
49 SGR102-11 2 Person Leg Press (Formerly SHP505) CUSTOM $4,995.00 1 ea $ 4,995.00 50 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
53 WEST - Station#3
54 SGR048W-11 2 Person Accessible Lat Pull (Formerly SGR2005-1-48- W)
CUSTOM $6,595.00 1 ea $ 6,595.00
55 SHP521-11 Hexagon Extreme Functional Fitness Rig (Formerly SHP2009-5-21)
CUSTOM $27,995.00 1 ea $ 27,995.00
56 SHP724-11KIG IN GROUND Plyometric Steps (Set of 3) (formerly SHP2009-7-24)
CUSTOM $3,695.00 1 ea $ 3,695.00
61 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
64 IN-GROUND RETROFIT
65 P00111-11 Inground Stopper CUSTOM $100.00 14 ea $ 1,400.00 66 P00118-00 Inground Extension Large Plate 8 Holes $185.00 32 ea $ 5,920.00 67 P00119-00 Inground Extension Medium Plate 6 Holes $140.00 12 ea $ 1,680.00 68 P00122-00 Inground Rebar N/A $6.00 108 ea $ 648.00
69 Custom Paint Custom Paint request are subject to an upcharge and delay of 4-6 weeks in normal delivery time
Custom Colors:

Main Posts - RAL 5015 - Sky Blue
Secondary Parts - RAL 9006 - White Aluminum
Seats & Footrests - Black
$31,565.50 1 ea $ 31,565.50

Page 2 ends

2617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: [email protected]
Greenfields Outdoor Fitness,Inc

Estimate

Order # Date
S31046 11/06/2025
Item
# Number Description Color Unit Price Qty Total Price
70 Installation Installation Scope of Work
- Provide Temporary Construction Fencing with
Greenscreen
- Remove & Dispose of Existing Equipment in all 6
areas
- Remove & Dispose of Existing Surfacing (PIP & Base)
6"
- Install Fitness Stations - In-Ground Direct Bury
- Supply & Install Subbase 2"
- Off load equipment & dispose of packaging
- Site Cleanup & Touch-up as needed
N/A $118,045.00 1 ea $ 118,045.00
71 Installation Installation of IPEMA Certified Poured in Place Safety Surfacing
Furnish and Install Tot Turf Poured in Place Rubber
Surfacing per Specs provided by customer on
10/23/25
6 Pads totaling 4598 Total SF
574 SF at 10’ / 649 SF at 8’ / 3375 SF at 4’
Premium Orange with Aliphatic
N/A $134,550.00 1 ea $ 134,550.00
72 Shade SHADES: Cantilever Shades for each station:

WEST - Station#1: 49' x 25'-6" x 14'H
WEST - Station#2: 31' x 21' x 10'H
WEST - Station#3: 35' x 22'-6" x 10'H
EAST - Station#1: 45' x 20' x 14'H
EAST - Station#2: 47' x 21' x 10'H
EAST - Station#3: 43' x 19'-6" x 10'H
California Professional Engineer Sealed Drawing &
Calculations - Included
$172,361.00 1 ea $ 172,361.00
73 Installation Installation of all six (6) shades
Excavations + Footers as per Engineering
Assemble Shades on site
Restore Concrete Borders
N/A $40,000.00 6 ea $ 240,000.00
74 Subtotal $ 854,349.50
75 Sourcewell
Member
Discount
Sourcewell Member Discount 7%; Sourcewell
Members Discount applies to members direct
purchases only and will not be extended to third
parties
-$ 59,804.46
76 Shipping &
Handling
Ships in large crates - forklift is needed to unload $3,950.00 1 ea $ 3,950.00 77 IG Installation All units will be retrofitted for In-Ground Direct Bury installation method.

N/A $0.00 1 ea $ 0.00
78 Terms for
Bidders
50% deposit with a signed order; Balance due upon
receipt;
$0.00 1 hr $ 0.00

Page 3 ends

2617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: [email protected]
Greenfields Outdoor Fitness,Inc

Estimate

Order # Date
S31046 11/06/2025
Total:

Subtotal:

Sales Tax:
$798,495.03
$85,838.22
$884,333.25

Page 4 ends

CUSTOMER APPROVAL: I hereby declare that I am authorized to approve this order. By signing below, I approve the items selection, color selection and quantities. I understand that the units listed here are made specifically for this order and cannot be returned or cancel once production begins. I agree that should collection of this agreement become necessary, I will cover all collection costs and legal fees. I authorize Greenfields to ship this order and process payment as outlined on this confirmation.

Approval signature: _______________________________ Date: _____________ Print Name: _____________________________________________________________ 1 888-315-9037 | www.greenfieldsfitness.com
Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

Before you begin installation, please contact Greenfields at (888) 315-9037 or [email protected] for up to date installation instructions. This presentation has been designed for printing on tabloid (11”x17”) sized paper.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
California - Compton - Greenleaf Parkway
VERSION5 REV1 - 2025-11-26
OPTION 1

SHADE FABRIC

LIGHT BLUE
PIP
50% RAINBOW GREEN
50% RAINBOW BLUE
NAME

SIGNATURE
DATE
2 888-315-9037 | www.greenfieldsfitness.com
Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
California - Compton - Greenleaf Parkway
VERSION5 REV1 - 2025-11-26
OPTION 2
PIP
33% RAINBOW BLUE
33% RAINBOW GREEN
33% BROWN

SHADE FABRIC

LIGHT BLUE
NAME

SIGNATURE
DATE
3 888-315-9037 | www.greenfieldsfitness.com
Greenfields’ units are designed to accommodate the majority of users age 14 and above; however, due to the nature of outdoor fitness equipment, units are “one size fits most.” This document is for presentation purposes only, not for construction.

GREENFIELDS PROPOSED OUTDOOR FITNESS ZONE
California - Compton - Greenleaf Parkway
VERSION5 REV1 - 2025-11-26
OPTION 3
PIP
33% RAINBOW BLUE
33% RAINBOW GREEN
33% ORANGE

SHADE FABRIC

LIGHT BLUE
NAME

SIGNATURE
DATE

2617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: [email protected]
Greenfields Outdoor Fitness,Inc

Estimate

Order # Date
S31252 12/08/2025
CA - City of Compton - Greenleaf Park
City of Compton
Turmel Woods
Grants Management Division
205 S. Willowbrook Ave.

Compton, CA 90220 Contact: Turmel Woods
Ship To:Bill To:

CA - City of Compton - Greenleaf Park
City of Compton
Greenleaf Greenway Project
TBD
Compton, CA 90220
Customer: CA - City of Compton - Greenleaf Park
PROJECT: CA - City of Compton - Greenleaf Greenway Fitness Stations POC: Turmel Woods
City of Compton
Grants Management Division
T: (310) 761-1406
C: (310) 650-9133 Cell
E: [email protected]
Notes:

Sales Rep Payment Terms FOB Point Carrier Date Scheduled SM 50% Deposit/
Balance
Origin Freight 12/08/2025
Item
# Number Description Color Unit Price Qty Total Price
1 Sourcewell
Contract #
Sourcewell Contract# 010721-GRN
City of Compton Sourcewell Account #21015
$0.00 1 ea $ 0.00
2 IN GROUND DIRECT BURY INSTALLATION METHOD
DESIGN V5- 2025-12-03
3 EAST - Station#1
4 SHP520-11 12 Person Challenge Fitness Rig CUSTOM $24,995.00 1 ea $ 24,995.00 5 SHP724-11KIG IN GROUND Plyometric Steps (Set of 3) (formerly SHP2009-7-24)
CUSTOM $3,695.00 1 ea $ 3,695.00
10 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
13 EAST - Station#2
14 SGR026-11K 2-Person Cross-Country Ski (formerly SGR2005-1-26) CUSTOM $5,495.00 1 ea $ 5,495.00 17 SGR048W-11 2 Person Accessible Lat Pull (Formerly SGR2005-1-48- W)
CUSTOM $6,595.00 1 ea $ 6,595.00
18 SGR102-11 2 Person Leg Press (Formerly SHP505) CUSTOM $4,995.00 1 ea $ 4,995.00 19 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
22 EAST - Station#3
23 SGR048AW-11 2 Person Accessible Chest Press (Formerly SGR2005- 1-48A-W)
CUSTOM $6,595.00 1 ea $ 6,595.00

Page 1 ends

2617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: [email protected]
Greenfields Outdoor Fitness,Inc

Estimate

Order # Date
S31252 12/08/2025
Item
# Number Description Color Unit Price Qty Total Price
24 SGR048C-11 2 Person Combo Lat Pull & Vertical Press (Formerly SGR2005-1-48C)
CUSTOM $5,495.00 1 ea $ 5,495.00
25 SGR091-11KIG IN GROUND Rowing Machine (formerly SGR2005-1- 91)
CUSTOM $3,295.00 1 ea $ 3,295.00
28 SGR098-11 Leg Extension (Formerly SGR2005-1-98) CUSTOM $3,795.00 1 ea $ 3,795.00 29 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
32 WEST - Station#1
33 SGR022-11K 4-Person Pendulum, Abs & Dip Station (formerly SGR2005-1-22)
CUSTOM $4,995.00 1 ea $ 4,995.00
37 SGR042-11 2 Person Back & Arms Combo (Formerly SGR2005-1- 42)
CUSTOM $5,495.00 1 ea $ 5,495.00
38 SGR047W-11 2 Person Accessible Vertical Press (Formerly SGR2005-1-47-W)
CUSTOM $6,595.00 1 ea $ 6,595.00
39 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
42 WEST - Station#2
43 SGR021-11K 4-Person Lower Body Combo (formerly SGR2005-1- 21)
CUSTOM $5,495.00 1 ea $ 5,495.00
48 SGR048AW-11 2 Person Accessible Chest Press (Formerly SGR2005- 1-48A-W)
CUSTOM $6,595.00 1 ea $ 6,595.00
49 SGR102-11 2 Person Leg Press (Formerly SHP505) CUSTOM $4,995.00 1 ea $ 4,995.00 50 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
53 WEST - Station#3
54 SGR048W-11 2 Person Accessible Lat Pull (Formerly SGR2005-1-48- W)
CUSTOM $6,595.00 1 ea $ 6,595.00
55 SHP521-11 Hexagon Extreme Functional Fitness Rig (Formerly SHP2009-5-21)
CUSTOM $27,995.00 1 ea $ 27,995.00
56 SHP724-11KIG IN GROUND Plyometric Steps (Set of 3) (formerly SHP2009-7-24)
CUSTOM $3,695.00 1 ea $ 3,695.00
61 SGR105-11KIG IN GROUND Customized Announcement Sign
(formerly SGR2005-1-105)
CUSTOM $1,795.00 1 ea $ 1,795.00
64 IN-GROUND RETROFIT
65 P00111-11 Inground Stopper CUSTOM $100.00 14 ea $ 1,400.00 66 P00118-00 Inground Extension Large Plate 8 Holes $185.00 32 ea $ 5,920.00 67 P00119-00 Inground Extension Medium Plate 6 Holes $140.00 12 ea $ 1,680.00 68 P00122-00 Inground Rebar N/A $6.00 108 ea $ 648.00
69 Custom Paint Custom Paint request are subject to an upcharge and delay of 4-6 weeks in normal delivery time
Custom Colors:

Main Posts - RAL 5015 - Sky Blue
Secondary Parts - RAL 9006 - White Aluminum
Seats & Footrests - Black
$31,565.50 1 ea $ 31,565.50

Page 2 ends

2617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: [email protected]
Greenfields Outdoor Fitness,Inc

Estimate

Order # Date
S31252 12/08/2025
Item
# Number Description Color Unit Price Qty Total Price
70 Installation Installation Scope of Work
- Provide Temporary Construction Fencing with
Greenscreen
- Remove & Dispose of Existing Equipment in all 6
areas
- Remove & Dispose of Existing Surfacing (PIP & Base)
6"
- Install Fitness Stations - In-Ground Direct Bury
- Supply & Install Subbase 2"
- Off load equipment & dispose of packaging
- Site Cleanup & Touch-up as needed
N/A $118,045.00 1 ea $ 118,045.00
71 Installation Installation of IPEMA Certified Poured in Place Safety Surfacing
Furnish and Install Tot Turf Poured in Place Rubber
Surfacing per Specs provided by customer on
12/03/25
6 Pads totaling 4598 Total SF
574 SF at 10’ / 649 SF at 8’ / 3375 SF at 4’
CUSTOM COLORS:
33% Rainbow Blue (5017)
33% Rainbow Green (6025)
33% Orange (2011)
N/A $134,550.00 1 ea $ 134,550.00
72 Shade SHADES: Cantilever Shades for each station:

Fabric: Light Blue
Posts: Alpine White
CUSTOM: Stainless Tab so the exposed steel
connecting wire does not rust or corrode.

INCLUDED: California Professional Engineer Sealed
Drawing & Calculations
$172,361.00 1 ea $ 172,361.00
73 Installation Installation of all six (6) shades
Excavations + Footers as per Engineering
Assemble Shades on site
Restore Concrete Borders
N/A $40,000.00 6 ea $ 240,000.00
74 Subtotal $ 854,349.50

Page 3 ends

2617 West Woodland Drive
Anaheim, CA 92801
Phone: 888-315-9037
Fax: 866-308-9719
Email: [email protected]
Greenfields Outdoor Fitness,Inc

Estimate

Order # Date
S31252 12/08/2025
Item
# Number Description Color Unit Price Qty Total Price
75 Sourcewell
Member
Discount
Sourcewell Member Discount 7%; Sourcewell
Members Discount applies to members direct
purchases only and will not be extended to third
parties
-$ 59,804.46
76 Shipping &
Handling
Ships in large crates - forklift is needed to unload $3,950.00 1 ea $ 3,950.00 77 IG Installation All units will be retrofitted for In-Ground Direct Bury installation method.

N/A $0.00 1 ea $ 0.00
78 Terms for
Bidders
50% deposit with a signed order; Balance due upon
receipt;
$0.00 1 hr $ 0.00
Total:

Subtotal:

Sales Tax:
$798,495.03
$85,838.22
$884,333.25

Page 4 ends

Approval signature: _______________________________ Date: _____________ Print Name: _____________________________________________________________

CONSTRUCTION SERVICES AGREEMENT BETWEEN THE CITY OF COMPTON AND GREENFIELD OUTDOOR FITNESS, INC. REGARDING EXERCISE

EQUIPMENT REPLACEMENT AT GREENLEAF PARKWAY
This AGREEMENT is made 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 GREENFIELD OUTDOOR FITNESS, INC. (hereinafter referred to as “CONTRACTOR”) located at 2617 W WOODLAND DRIVE ANAHEIM, CA 9037, pursuant to Resolution No. XX, XXX adopted by the City Council on December XX, 2025.

WITNESSETH:

That the City and Contractor, for the consideration, terms and conditions herein described, mutually agree as follows:

GREENLEAF PARKWAY (WEST AND EAST SIDE)
Demo and dispose of existing exercise equipment
Install aggregate base to prepare for rubber surfacing Supply and installation of Pour in Place surfacing
Provide free Maintenance Kit
Provide temporary fencing during the installation of the play equipment and play area surfacing
Contractor agrees to perform all the said work and furnish all the said materials at its own cost and expense, as are necessary to complete in a good worker-like and substantial manner and to the satisfaction of the City. Contractor shall bear all costs associated with this work, including, but not limited to all professional, technical, clerical services, materials, tools, equipment, transportation, telephone, etc., used by Contractor in connection with this work.

Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 2 of 12 ends

1.1 Key Personnel.
a)Contractor’s Representative. Contractor hereby designates Sam Mendelsohn, Owner/CEO as Contractor’s Representative, who shall be deemed to be Contractor’s agent with express authority to bind Contractor with respect to all matters requiring Contractor’s approval or authorization.
b)City’s Representative. City hereby designates Bryan Spragg, Director of the Parks and Recreation Department or his/her designated representative as City’s Representative for this Agreement.

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 Contractor and the City.

Adjustment in the total compensation will not be effective until authorized and approved in writing by the City.

The fees charged by the Contractor shall include compensation for all work and Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 3 of 12 ends

labor, including travel, materials, supplies, vendor services, expenses and subcontracted work. No additional compensation will be paid to the Contractor, 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 Contractor and the City. Adjustment in the total compensation will not be effective until authorized by written approval by the City and Contractor.

The Contractor is required to comply with all federal, state and local laws and ordinances applicable to the work.

For the work agreed to be performed pursuant to this Agreement, it is understood between the parties that the maximum compensation payable to the Contractor for any and all services rendered during the term of this Agreement is limited to Eight Hundred Eighty-Four Thousand Three Hundred Thirty-Three Dollars and Twenty-Five Cents ($884,333.25).

4. Safety.

4.1Contractor shall have overall responsibility for safety precautions and programs in the performance of the services.

4.2Contractor shall seek to avoid injury, loss or damage to persons or property by taking reasonable steps to protect:
a) Employees and all other persons at the location where services are rendered (“Site”); and
b) Materials and equipment stored on the Site or off
the Site at locations for use in performance of the work; and Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 4 of 12 ends

c) The assigned project Site and all property located at the Site, whether or not said property or structures are part of the project or involved in the work.

4.6Contractor shall immediately notify the City of any illegal dumping of hazardous materials and other emergency public safety issues observed at the Sites were services are performed.

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

As a condition precedent to the effectiveness of this Contract for work to be performed hereunder and without limiting the Contractor’s indemnification of the City, Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 5 of 12 ends

Contractor shall provide and maintain at its own expense during the term of this Agreement the following program(s) of insurance covering its operations hereunder.

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.

(1)Additional Insured: The City, its officials, officers, employees, agents, and volunteers shall be named as “additional
Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 6 of 12 ends

insured” with regard to liability and defense of suits or claims arising out of the performance of the Agreement.
(2)Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.
b) The policy of insurance required by Section 6.1.b (Automobile Liability) shall be endorsed to provide the following:
(1)Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.
c) The policy or policies of insurance required by Section 6.1.c (Workers' Compensation) shall be endorsed to provide the following:
(1)Waiver of Subrogation: A waiver of subrogation stating that the insurer waives all rights of subrogation against the indemnified parties.
(2)Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City, except ten (10) days written notice shall be provided for non-payment of premium.

6.5 Evidence of Insurance.The Contractor, concurrently with the execution of the Contract, and as a condition precedent to the effectiveness thereof, shall deliver certified copies of the required policies to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. At least fifteen (15) days prior to the expiration of any such policy, evidence of insurance showing that such insurance coverage has been renewed or Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 7 of 12 ends

extended shall be filed with the City. If such coverage is cancelled or reduced, Contractor shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies.

In the event of the Contractor’s noncompliance with the nondiscrimination clauses of this Contract, this Contract may be canceled, terminated or suspended in whole or in part.

9. Independent Contractor Status. Contractor, its officers, employees, Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 8 of 12 ends

subcontractors, agents and volunteers (collectively hereinafter the “Contractor”), is a wholly independent Contractor and not an officer, employee, subcontractor or agent of the City. Neither the City nor any of its officers, employees, agents or volunteers shall have any control over the conduct of the Contractor, except as expressly set forth in this Agreement. Contractor expressly warrants that while engaged in carrying out and complying with any terms and conditions of this Agreement that Contractor shall not at any time or in any manner, represent that Contractor is in any manner officers, employees, agents or volunteers of the City. Contractor shall obtain no rights to retirement, health care or any other benefit that accrue to City officials, officers, or employees. Contractor expressly waives any claim to such rights.

11. Other Contractors.The City reserves the right to employ other Contractors in connection with the services.

Prior to or at the time of execution of this Agreement, the Contractor shall purchase a business license permit in conformance with Section 9-1.2 of the Compton Municipal Code.

13. Termination. Notwithstanding any other provisions of this Agreement, this Agreement may be terminated as follows:

13.2If the Contractor persistently or repeatedly refuses or fails, except in cases Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 9 of 12 ends

for which extensions of time are provided, to supply enough properly skilled workers, property or material, or if he fails to make prompt payment to subcontractors or for materials or labor, or he persistently disregards laws, ordinances, rules, regulations or orders of any public authority having jurisdiction, then, the City may, without prejudice to any other right or remedy and after giving the Contractor five (5) days written notice, terminate this Agreement.

Contractor: Innovative Playgrounds Company, Inc.

Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 10 of 12 ends

2617 W Woodland Drive
Anaheim, CA 92801
(888) 315-9037
City: City of Compton
205 South Willowbrook Avenue
Compton, CA 90220
Attn: Bryan Spragg, Director of Recreation
(310) 605-3060
With copy to: City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: City Manager

20. Extent of Agreement. This Agreement and any attachments hereto, constitute the entire understanding and agreement of the parties. This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto and supersedes all negotiations or previous agreements between the parties with respect to all and any part of the subject matter hereof. Neither party has been induced to make or enter into this Agreement by reason of promise, agreement, representation, statement or warranty other than as herein contained. Nothing in this Agreement shall create any contractual relations Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 11 of 12 ends

between any subcontractor and the City.

24. 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.

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

Services Agreement – Greenfield Outdoor Fitness, Inc
Exercise Equipment Construction Project at Greenleaf Parkway Resolution No. XX,XXX

Page 12 of 12 ends

Greenfield Outdoor Fitness, Inc.

By: ________________________________ Dated:______________ Sam Mendelsohn
City of Compton
By: ________________________________ Dated:_____________ Bryan Spragg, Director of Parks &
Recreation
Approved by:

By: ________________________________ Dated:_____________ Willie A. Hopkins Jr., City Manager
Approved as to form:

By: ________________________________ Dated:_____________ Legal Division
ATTEST:

By: ________________________________ Dated:_____________ Satra Zurita, City Clerk
December 23, 2025
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 END POINT
WIRELESS INC. TO INSTALL SECURITY CAMERAS AT

GONZALES PARK, TUCKER PARK, WILSON PARK, LUEDERS
PARK AND KELLY PARK IN THE AMOUNT OF $214,976.91

SUMMARY
Adoption of this resolution will authorize the City Manager to utilize Community Development Block Grant-Coronavirus (CDBG-CV) funds in the amount of $214,976.91 to contract with End Point Wireless Inc. for the installation of new security camera systems at Wilson Park, Kelly Park, Gonzales Park, Lueders Park and Tucker Park.

BACKGROUND
The City of Compton receives CDBG-CV funds from the U.S. Department of Housing and Urban Development (HUD) to prevent, prepare for, and respond to the coronavirus. Eligible activities include public facility improvements that enhance health, safety, and the use of outdoor spaces during and after the pandemic.

The need for improved security at City parks has increased due to repeated vandalism, after-hours activity and public-safety concerns that emerged during and after the pandemic. To address these issues, the Grants Department working with Community Improvement Department initiated outreach to obtain competitive pricing for security camera.

The City received three written quotes form qualified vendors. After review, End Point Wireless, Inc. submitted the lowest most responsive proposal that met all HUD procurement and eligibility requirements including equipment specifications and installation standard. Their proposal includes equipment, installation, cloud- based storage integration and warranty.

STATEMENT OF THE ISSUE
The City must obligate and expend its remaining CDBG-CV funding to comply with HUD timeliness requirements. Allocating $214,976.91 to install security

17.17.17.17.17.17. Staff Report – Resolution Authorizing Agreement with End Point Wireless Inc Profession Services Agreement FY 2025-2026
December 23, 2025, page 2 of 2
cameras at the five parks listed will address ongoing public-safety concerns, improve monitoring capabilities, and support the City’s COVID-19 prevention and response efforts.

End Point Wireless, Inc. has prior experience providing security infrastructure for the City, and its proposal meets federal procurement and eligibility standards.

FISCAL IMPACT
Funds in the amount of Two Hundred Fourteen Thousand Nine Hundred Seventy-Six Dollars and Ninety-One Cents ($214,976.91) are available in Grants Department Machinery & Equipment 2025-2026 Fiscal Year Budget in Account No. 2822-540-CV0-4334.

RECOMMENDATION
Staff recommends approval of the attached resolution

TURMEL WOODS

GRANTS COMPLAINCE MANAGER

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 PROFESSIONAL SERVICE AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR END POINT WIRELESS INC. TO

INSTALL SECURITY CAMERAS AT GONZALES PARK, TUCKER PARK, WILSON PARK, LUEDERS PARK AND KELLY PARK IN THE AMOUNT OF $214,976.91 WHEREAS, adoption of this resolution will authorize the City Manager to utilize Community Development Block Grant-Coronavirus (CDBG-CV) funds in the amount of $214,976.91 to contract with End Point Wireless Inc. for the installation of new security camera systems at Wilson Park, Kelly Park, Gonzales Park, Lueders Park and Tucker Park; and
WHEREAS, the need for improved security at City parks has increased due to repeated vandalism, after-hours activity and public-safety concerns that emerged during and after the pandemic. To address these issues, the Grants Department working with Community Improvement Department initiated outreach to obtain competitive pricing for security camera; and
WHEREAS, the City received three written quotes form qualified vendors. After review, End Point Wireless, Inc. submitted the lowest most responsive proposal that met all HUD procurement and eligibility requirements including equipment specifications and installation standard; and
WHEREAS, the City received 10 proposals; however, the staff deemed that Hollywood Elite Security Company submitted the most responsible bid to provide professional security services in the City; and
WHEREAS, The City must obligate and expend its remaining CDBG-CV funding to comply with HUD timeliness requirements. Allocating $214,976.91 to install security cameras at the five parks listed will address ongoing public-safety concerns, improve monitoring capabilities, and support the City’s COVID-19 prevention and response efforts; and
WHEREAS, End Point Wireless, Inc. has prior experience providing security infrastructure for the City, and its proposal meets federal procurement and eligibility standards; and
WHEREAS, funds in the amount of Two Hundred Fourteen Thousand Nine Hundred Seventy-Six Dollars and Ninety-One Cents ($214,976.91) are available in Grants Department Machinery & Equipment 2025-2026 Fiscal Year Budget in Account No. 2822-540-CV0-4334.

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

Section 1. That the City Manager, on the advice and approval of the City Attorney/Law Division is hereby authorized to enter into a service agreement and establish a purchase order with End Point Wireless Inc.

Section 2. That a purchase order in the amount of Two Hundred Fourteen Thousand Nine Hundred Seventy-Six Dollars and Ninety-One Cents ($214,976.91) to be authorized to End Point Wireless Inc, are available in Grants Department Machinery & Equipment 2025-2026 Fiscal Year Budget in Account No. 2822-540-CV0-4334.

Resolution No. __________

Page 2 ends

Section 3. That a copy of this Resolution shall be filed in the office of the City Manager, City Controller, City Clerk, City Attorney/Law Divison, Grants Department and Community Improvement Department.

Section 4. 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

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

InTCHSolutions Corporation sent
you an estimate
Estimate expires on December 4, 2025
Customer
CA-Municipality-Compton
City of Compton
+1 (310) 605-5500
205 S Willowbrook Ave
Compton, CA 90221
Estimate #000055
November 4, 2025
Hide full details
Verkada System
Service date: December 4, 2025
Text us
11/4/25, 10:05 PM Square - Estimate - 000055
https://app.squareup.com/pay-invoice/estimate/invetmp:df53a3dd-c9f3-43b1-bdd6-e4e8837b98f3 1/4 LIC-CAM-5Y-CAP $29,667.00
($899.00 ea.) × 33
LIC-BZ-5Y-CAP $12,586.00
($899.00 ea.) × 14
LIC-GC-5Y-CAP $22,384.00
($1,399.00 ea.) × 16
CB52-256E-HW $26,581.00
($1,399.00 ea.) × 19
BZ-11-HW $12,586.00
($899.00 ea.) × 14
GC31-E-HW $22,384.00
($1,399.00 ea.) × 16
ACC-POE-90W-E-NA $2,000.00
($250.00 ea.) × 8
ACC-MNT-XLARM-1 $1,820.00
($130.00 ea.) × 14
ACC-MNT-POLE-1 $4,179.00
($199.00 ea.) × 21
ACC-MNT-SJBOX-1 $1,240.00
($62.00 ea.) × 20
ACC-MNT-CORNER-1 $169.00
Installation - Turn Key $9,223.50
($279.50 ea.) × 33
Installation - Cabling $36,267.00
11/4/25, 10:05 PM Square - Estimate - 000055
https://app.squareup.com/pay-invoice/estimate/invetmp:df53a3dd-c9f3-43b1-bdd6-e4e8837b98f3 2/4 ($1,099.00 ea.) × 33
CP63-1TBE-HW $62,387.00
($4,799.00 ea.) × 13
Sales Tax $26,173.40
$243,473.50 x 10.75% = $26,173.40
Subtotal $269,646.90
Total $269,646.90
InTCHSolutions Corporation
19200 Von Karman Ave Ste 400
Irvine, CA 92612-8512
[email protected]
+1 (949) 841-6414
© 2025 Block, Inc.

Square Privacy Policy | Security | Cookie preferences
11/4/25, 10:05 PM Square - Estimate - 000055
https://app.squareup.com/pay-invoice/estimate/invetmp:df53a3dd-c9f3-43b1-bdd6-e4e8837b98f3 3/4 11/4/25, 10:05 PM Square - Estimate - 000055
https://app.squareup.com/pay-invoice/estimate/invetmp:df53a3dd-c9f3-43b1-bdd6-e4e8837b98f3 4/4 Company:

ComptonUnifiedSchoolDistrict
Requested
By:

Michele
Dawson
IT
Director
Description:

Verkada
-
LIC-CAM-5Y-CAP
Proposal#38343

Bill
To:

Compton
Unified
School
District
501
S
Santa
Fe
Ave
Compton,
CA
90221-3814
Ship
To:

Compton
Unified
School
District
501
S
Santa
Fe
Ave
Compton,
CA
90221-3814
Sold
To:

Compton
Unified
School
District
501
S
Santa
Fe
Ave
Compton,
CA
90221-3814
Created:
10/24/2025
Expires:
11/24/2025
Version:
1 Account
Manager:

Systems
Engineer:
romalley
Payment
Terms:

Net
30 Product&ManufacturerMaintenance

Line
No
Qty
Product
Unit
Price
Ext'd
Price
Tax
1 33
LIC-CAM-5Y-CAP
5-Year
Camera
License,
Capacity
Increase
899.00
29,667.00
T
2 14
LIC-BZ-5Y-CAP
5-Year
Horn
Speaker
License,
Capacity
Increase
899.00
12,586.00
T
3 16
LIC-GC-5Y-CAP
5-Year
Cellular
Gateway
License,
Capacity
Increase
1,349.00
21,584.00
T
4 19
CB52-256E-HW
CB52-EOutdoorBulletCamera,256GB,30DaysMax
1,399.00
26,581.00
T
5 14
BZ11-HW
BZ11HornSpeaker(usinglicensingfrompreviousorder-speakerswerelost 799.00
11,186.00
T
6 16
GC31-E-HW
GC31
Cellular
Gateway,
Outdoor
1,299.00
20,784.00
T
7 8
ACC-POE-90W-E-NA
Outdoor
90W
PoE
(802.3bt-2018)
Injector,
GigE,
NA
Type
B
299.00 2,392.00 T
8 14
ACC-MNT-XLARM-1
Verkada
Large
Arm
Mount
(PTZ)
159.00
2,226.00
T
9 21
ACC-MNT-POLE-1
PoleMount
209.00
4,389.00
T
10 20
ACC-MNT-SJBOX-1
SquareJunctionBoxMount

89.00 1,780.00
T
11 1
ACC-MNT-CORNER-1
VerkadaCornerMount
199.00
199.00
T
12 13
CP63-1TBE-HW
CP63
Outdoor
PTZ
Camera,
4K,
1TB
of
Storage,
Maximum
4,699.00 61,087.00 T
13 1

INSTALLATION
Verkada
Installation
45,300.00 45,300.00

Needmoretimetogetimportantstuffdone?Askusabout
Subtotal
$239,761.00

Handling $0.00
Estimated
Sales
Tax
(10.75%)
$20,904.56
ProfessionalServices $0.00
Shipping
$2,716.00
Total
$263,381.56

Company:

ComptonUnifiedSchoolDistrict
Requested
By:

Michele
Dawson
IT
Director
Description:

Verkada
-
LIC-CAM-5Y-CAP
Proposal#38343
AboutSalesTax
ItemssoldbyDevelopmentGroup,Inc.("DGI")andshippedtodestinationsinCaliforniaaresubjecttosalestax. Ifanitemissubjecttosalestaxinthestatetowhichtheorderisshipped,taxisgenerallycalculatedonthetotalsellingpriceofeachindividualitem.Inaccordancewithstatetaxlaws,thetotalsellingpriceofan order
will
generally
include
shipping
and
handling
charges
and
item-level
discounts.

The
amount
of
tax
charged
on
your
order
will
depend
upon
many
factors
including,
but
not
limited
to,
the
type
of
item(s)purchased,andthesourceanddestinationoftheshipment.Factorscanchangebetweenthetimeyouplaceanorderandthetimeandinvoiceissent,whichcouldaffectthecalculationofsalestaxes.Theamountappearingonyourproposalas'EstimatedSalesTax'maydifferfromthesalestaxesultimatelycharged.

About
Product
Returns
DevelopmentGroup,Inc.("DGI")onlyacceptsthereturnofProducts(a)thatDGIhastherighttoreturntotheapplicablemanufacturersorsuppliers,(b)forwhichDGIreceivesyourwrittenrequestforreturn within

FOURTEEN
(14)
DAYS
from
the
date
of
the
invoice
for
such
Products,
and
(c)
that
are
factory
sealed
in
fully
resalable
condition
or
which
are
Dead
on
Arrival
("DoA").

Except
for
Products
returned
becausetheyaredefectiveorDoA,tobeeligibleforreturn,Productsmustbeinresalablecondition,complete,unusedandunopened,withtheoutersealintact.Productsthatdonotmeettheseconditionsarenoteligibleforreturnandwillbereturnedtoyou.EligibleProductreturnswillreceiveacreditthatwillbeissuedattheoriginalpurchasepricethatyoupaidfortheProductonlyifyouraccountiscurrent.DGImayreturntoyou,anyProductnotauthorizedforreturn(an"UnauthorizedReturn")atyourexpense,orDGImay,atitssolediscretion,issueacreditforthecurrentpriceoftheProduct,lessathirtypercent(30%)restocking fee.

DGI
is
not
liable
for
any
loss
or
damage
to
Unauthorized
Returns.

Company&PaymentInformation
Mailing
Address
Development
Group,
Inc.

PO
Box
991484
Redding,CA96099-1484
Phone:(530)229-0071Fax:(530)248-3415
Office
Locations
Development
Group,
Inc.
6704
Lockheed
Dr
Redding,CA96002

Payment
Information
DevelopmentGroup,Inc.32880CollectionsCenterDr
Chicago,
IL
60693
FederalTaxID:26-3740919
Wire
Transfer
Information
DomesticWireTransfer(U.S.)WireRoutingTransitNumber(RTN):026009593 Bank
Name:

Bank
of
America
City,
State:

Chicago,
IL
AccountNumber:8188065595TitleofAccount:DEVELOPMENTGROUPINC ACH
Information
ACHTransfer(U.S.)RoutingTransitNumber(RTN):071000039
Bank
Name:

Bank
of
America
City,
State:

Chicago,
IL
AccountNumber:8188065595TitleofAccount:DEVELOPMENTGROUPINCNote:AllwiretransfersmustbemadeinUSDollars

PROFESSIONAL SERVICES AGREEMENT

BETWEEN

CITY OF COMPTON
AND
END-POINT WIRELESS INC.

This AGREEMENT is entered 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 End-Point Wireless Inc. (hereinafter referred to as “SERVICE PROVIDER”), located at 30141 Antelope Road, Menifee, CA 92584

RECITALS:

WHEREAS, the CITY has received funding from the Unites States Department of Housing and Urban Development (HUD) for the Community Development Block Grant (CDBG), HOME Investment Partnership (HOME) Programs; and WHEREAS, the CITY has determined that there is a need to employ the services of an experienced SERVICE PROVIDER to provide expert advice and assistance with program implementation services to ensure compliance with federal, state and local regulations; and
WHEREAS, SERVICE PROVIDER (End-Point Wireless Inc) represents that it is specifically trained, experienced, competent, and has the resources to provide such services which will be required by this Agreement; and
WHEREAS, by Resolution 26,082 adopted on 16 th of July 2024, the City Council authorized the City Manager to enter into a professional services agreement with the SERVICE PROVIDER to provide the needed services; and
WHEREAS, SERVICE PROVIDER is willing to render such professional services subject to the terms and conditions set forth in this Agreement.

AGREEMENT:

1. Services to be rendered by Consultant.It is the mutual understanding of the Parties that the SERVICE PROVIDER shall perform and be responsible for providing the following services: 1.) Security Cameras installation at Wilson Park, Tucker Park, Gonzales Park, Lueders Park and Kelly Park.

SERVICE PROVIDER 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 best standards of professional practice. SERVICE PROVIDER agrees Professional Services Agreement – End-Point Wireless Inc Grant Administrative Services
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to perform all the said services and to the extent not furnished by the City, 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.

SERVICE PROVIDER services hereunder shall be performed in a good, workmanlike and professional manner. SERVICE PROVIDER shall be responsible for correcting and completing all errors and omissions related to the services provided by the SERVICE PROVIDER 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 SERVICE PROVIDER to meet the standards of its profession as set forth in the preceding paragraph. The acceptance of the services by City does not release SERVICE PROVIDER from these obligations.

SERVICE PROVIDER 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. SERVICE PROVIDER will give its personal attention to the fulfillment of the provisions of this Agreement by all of its employees and sub-consultants, if any, and will keep the services under its control. On demand of the City, if any employee or sub-SERVICE PROVIDER of SERVICE PROVIDER 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, SERVICE PROVIDER agrees that he or she will be discharged from performing services pursuant to provisions of this Agreement.

Elias Bettencourt Sr., President of End-Point Wireless Inc, shall be primarily responsible for representing SERVICE PROVIDER in performance of this Agreement.

2. Duration of Contract.The term of this Agreement shall commence upon Notification to Proceed from the City to SERVICE PROVIDER and SERVICE PROVIDER shall perform the services in a diligent and professional manner pursuant to this Agreement through June 30, 2026, unless this Agreement is extended or terminated as provided herein.

3. Compensation.The method of payment for the services will be based on a fee-for-services basis, billable at the rates identified within Consultant’s “Budget” within the “Proposal”, which is incorporated herein. It is understood and agreed between the Parties that the maximum compensation payable for all services performed by the SERVICE PROVIDER during the initial term of this Agreement shall be limited to a not- to-exceed amount of Two Hundred Fourteen Thousand Nine Hundred Seventy-Six Dollars and Ninety-One Cents ($214,976.91).

The total price paid the SERVICE PROVIDER 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 Professional Services Agreement – End-Point Wireless Inc Grant Administrative Services
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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 SERVICE PROVIDER and the City. Adjustment in the total compensation will not be effective until authorized and approved in writing by the City.

Should the Parties be unable to agree as to a compensation adjustment amount for changes in the work or scope of the project, this Agreement may be terminated pursuant to the provisions of Section 16, below.

SERVICE PROVIDER acknowledges the importance to City of the project 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. SERVICE PROVIDER will work such overtime or engage such personnel and equipment as necessary to maintain the schedule, without additional compensation.

SERVICE PROVIDER shall provide the City with monthly reports describing services performed during the preceding month of services. Reports and Invoices shall be delivered or mailed to the Grants Division at the following address: City of Compton, 205 South Willowbrook Avenue, Compton, California 90220.

In the event of termination, the SERVICE PROVIDER 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.SERVICE PROVIDER agrees that all of its customized reports, recommendations, plans, copyrightable materials and other work product created or assembled by it in the course of performing the services (“Work Product”) hereunder are works for hire for the benefit of the City and as such is the sole property of the City.

To the extent that such materials and work product do not constitute work for hire, in consideration of the payments and other covenants of the City, as set forth or called for herein, SERVICE PROVIDER hereby sells, transfers, conveys and assigns any and all of its rights therein to the City. In the event this Agreement is terminated, all Work Product produced by SERVICE PROVIDER or its agents, employees and sub-consultants 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 SERVICE PROVIDER to use, the Work Product, City Professional Services Agreement – End-Point Wireless Inc Grant Administrative Services
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agrees to hold SERVICE PROVIDER 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. SERVICE PROVIDER will not be responsible for deficiencies solely 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 SERVICE PROVIDER Status.Consultant, its officers, employees, subcontractors, agents and volunteers (collectively hereinafter the “Consultant”), is a wholly independent SERVICE PROVIDER and not an officer, employee, sub-contractor or agent of the City of Compton. 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 Agreement. SERVICE PROVIDER expressly warrants that while engaged in carrying out and complying with any terms and conditions of this Agreement that SERVICE PROVIDER shall not at any time or in any manner, represent that SERVICE PROVIDER is in any manner officers, employees, agents or volunteers, joint venture or partner of the City. SERVICE PROVIDER shall obtain no rights to retirement, health care or any other benefits that accrue to City officials, officers, or employees. SERVICE PROVIDER expressly waives any claim to such rights.

City will not make deductions from any amounts payable to SERVICE PROVIDER of taxes or insurance. All payroll and employment taxes, insurance, and benefits shall be the sole responsibility of Consultant. SERVICE PROVIDER retains the right to provide services for others during the term of this Agreement.

The payment(s) made to SERVICE PROVIDER pursuant to the Agreement will be the full and complete compensation to which SERVICE PROVIDER is entitled. City will not make any federal or state tax withholdings on behalf of SERVICE PROVIDER or its agents, employees or subcontractors. City will not pay any workers' compensation insurance, retirement contributions or unemployment contributions on behalf of SERVICE PROVIDER or its employees or subcontractors. SERVICE PROVIDER agrees to indemnify and pay City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' compensation payment which City may be required to make on behalf of SERVICE PROVIDER or any agent, employee, or sub-SERVICE PROVIDER of SERVICE PROVIDER 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 SERVICE PROVIDER 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.

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The expertise and experience of SERVICE PROVIDER are material considerations for this Agreement. SERVICE PROVIDER 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 SERVICE PROVIDER 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. SERVICE PROVIDER 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 SERVICE PROVIDER agrees to post in conspicuous places, available to employees, applicants and sub-consultants 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, SERVICE PROVIDER will not subcontract any portion of the services without prior written approval of City Manager or his/her designee. If SERVICE PROVIDER subcontracts any of the services, SERVICE PROVIDER will be fully responsible to City for the acts, errors and omissions of Consultant's sub-SERVICE PROVIDER and of the persons either directly or indirectly employed by the sub-consultant, as SERVICE PROVIDER is for the acts and omissions of persons directly employed by Consultant. Nothing contained in this Agreement will create any contractual relationship between any sub-SERVICE PROVIDER of SERVICE PROVIDER and City. SERVICE PROVIDER will be responsible for payment of sub-consultants. SERVICE PROVIDER will bind every sub-SERVICE PROVIDER 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.SERVICE PROVIDER shall indemnify and save harmless the City, its officials, officers, employees, agents and volunteers (collectively hereinafter the Professional Services Agreement – End-Point Wireless Inc Grant Administrative Services
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“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, or agents in the performance of the duties undertaken by SERVICE PROVIDER pursuant to this Agreement.

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, SERVICE PROVIDER shall obtain and maintain, at its cost and expense, for the duration of the Agreement and any and all amendments hereto, 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 SERVICE PROVIDER or Consultant’s agents, representatives, employees or sub-consultants. 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 SERVICE PROVIDER 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.

Coverages and Limits. SERVICE PROVIDER will maintain the types of coverages 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 SERVICE PROVIDER 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- indicated insureds except for Workers Compensation and errors and omissions insurance. SERVICE PROVIDER will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. If SERVICE PROVIDER believes that any required insurance coverage is inadequate, SERVICE PROVIDER will obtain such additional insurance coverage, as SERVICE PROVIDER 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 Professional Services Agreement – End-Point Wireless Inc Grant Administrative Services
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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 SERVICE PROVIDER 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, SERVICE PROVIDER 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 insureds” 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, SERVICE PROVIDER 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 SERVICE PROVIDER shall show evidence of a business license permit in conformance with Section 9-1.2 of the Compton Municipal Code.

13. Maintenance of Records. SERVICE PROVIDER will maintain complete and accurate records with respect to costs incurred under this Agreement. All records will be clearly identifiable. SERVICE PROVIDER 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. SERVICE PROVIDER 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.SERVICE PROVIDER represents and warrants (i) that SERVICE PROVIDER has no obligations, legal or otherwise, inconsistent with the terms of this Agreement or with Consultant’s undertaking this relationship with City, (ii) that the performance of the services called for by this Agreement do not and will not violate any Professional Services Agreement – End-Point Wireless Inc Grant Administrative Services
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applicable law, rule or regulation or any proprietary or other right of any third party, (iii) that SERVICE PROVIDER 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 SERVICE PROVIDER 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. SERVICE PROVIDER 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. SERVICE PROVIDER 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 SERVICE PROVIDER encounters any conflict between such laws and ordinances, SERVICE PROVIDER 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 SERVICE PROVIDER in writing. SERVICE PROVIDER 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 SERVICE PROVIDER 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 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, SERVICE PROVIDER will assemble the work product without charge, put it in order for proper filing and closing, and deliver it to City. SERVICE PROVIDER will be paid for work performed to the termination date; however, the total shall not exceed the maximum amount payable as specified in Section 3, above. City will make the final determination as to the portions of tasks completed and the compensation to be made.

17. Covenants Against Contingent Fees. SERVICE PROVIDER warrants that SERVICE PROVIDER has not employed or retained any company or person, other than Professional Services Agreement – End-Point Wireless Inc Grant Administrative Services
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a bona fide employee working for Consultant, to solicit or secure this Agreement, and that SERVICE PROVIDER 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.

18. Certifications.The Consultant, under penalty of perjury, certifies that, except as noted below, he/she 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; b. has not been suspended, debarred, voluntarily excluded or determined ineligible by any Federal, State or local agency within the past 3 years; c. does not have a proposed debarment pending; and
d. has not been indicted, convicted, or had a civil judgment rendered against he/she/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 subsection (d); 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]
This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction. The above certifications are part of this Agreement. Signing this Agreement on the signature portion thereof shall also constitute signature of the above Certifications.

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______________________________________
___________________ Elias Bettencourt Sir., President Date

19. 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 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.

20. Testimony.SERVICE PROVIDER 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 SERVICE PROVIDER will compensate SERVICE PROVIDER for time spent in preparation for testimony, testimony, and travel at Consultant's standard hourly rates at the time of actual testimony.

21. 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.

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

23. 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.

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24. Amendments.This Agreement may be modified or amended only be written document executed by both SERVICE PROVIDER 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.

25. Confidentiality and Trade Secret Information.

25.1 Use of Confidential Information. The Parties may be required to disclose Confidential Information to each other. As such, the Parties shall use Confidential Information solely for the purpose and in the context of the Parties' evaluation of the Project and shall not otherwise use, or authorize the use of, any Confidential Information.

Neither Party or any of its Affiliates, nor any of their respective Representatives, shall have any obligation to disclose any Confidential Information at any time.

25.2 Non-Disclosure of Confidential Information.
(a) Non-Disclosure Withut Consent. The Parties acknowledge that the disclosure of any Confidential Information would cause severe adverse personal, business and financial consequences to the Party including, but limited to loss, dilution or reduction of business or business prospects and adverse publicity. Without the prior written consent of the Party in each instance, or as otherwise specifically permitted by this Agreement, the Parties shall not, at any time or times, directly or indirectly, disclose or authorize or permit to be disclosed: (i) any Confidential Information; or (ii) any Confidential Information that has been made available to, or is in the possession or under the control of the Party. Immediately upon request by either Party, at any time or times, the Parties shall deliver to the requesting Party a complete and accurate list of the names, addresses and telephone numbers of all Persons to whom any copy of, or access to, any Confidential Information has been provided by or on behalf of said Party notwithstanding this Agreement.
(b) Prohibition on Reproduction. The Parties shall not, at any time or times, directly or indirectly, copy, otherwise reproduce, or make any extract or summary of any Confidential Information, or any materials containing or storing any Confidential Information, for any purpose other than the purposes specifically permitted by this Agreement. The Parties shall maintain adequate security measures so that none of the Confidential Information may be disclosed, reproduced, made available or distributed in any manner not otherwise specifically permitted by this Agreement. All media in which any Confidential Information is recorded or stored, and which at any time is within the possession or under the control of the Parties, immediately shall be delivered to the respective Parties upon the termination of the relationship and upon written request of either Party, for any reason, or at any other time, upon request by either Party. (c) Notice of Demands. If, at any time or times, the Parties are requested or required (by oral questions, interrogatories, requests for information or documents, subpoena, civil investigative demand or other process) to disclose any Confidential Information, the Party shall provide to the other Party immediate written notice thereof so Professional Services Agreement – End-Point Wireless Inc Grant Administrative Services
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that said Party may seek an appropriate protective order or waive compliance with the applicable provision of this Agreement. If, failing the entry of a protective order or the receipt of a waiver hereunder, in the written opinion of that Party's legal counsel (delivered to the
Party at least fifteen (15) business days prior to any such disclosure), is compelled to disclose any Confidential Information, the Party may disclose only that portion of the Confidential Information that counsel so opines must be disclosed and the Party shall use its utmost best efforts to obtain assurance that confidential treatment shall be accorded to that portion of the Confidential Information being disclosed. In no event shall the Parties, or anyone on behalf of the Parties, oppose, hinder or impair the ability of the Party to take any action to obtain a protective order or other assurance satisfactory to said Party that confidential treatment shall be accorded to Confidential Information.

25.3 Trade Secret. SERVICE PROVIDER agrees that during the course of providing services to the City, SERVICE PROVIDER may have access to the City’s confidential/trade secret and proprietary information. SERVICE PROVIDER understands that all such information is considered to be secret and proprietary to the City and is a valuable commercial asset of the City. SERVICE PROVIDER agrees not to make use whatsoever, directly or indirectly, of the City’s confidential information for Consultant’s personal benefit or for any other person, firm, corporation, or entity. SERVICE PROVIDER agrees not to remove such information from the City in any form or medium without the express written permission of the City. SERVICE PROVIDER agrees not to reveal, disclose, identify, or otherwise provide this Confidential Information to any other person, firm, corporation, or other entity, including the general public, directly or indirectly.

Upon the conclusion of SERVICE PROVIDER services to the City, SERVICE PROVIDER agrees to return all the City’s property and confidential information in Consultant’s custody, possession, or control to Company.

26. 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.

27. 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) calendar days after mailing by U.S. Mail, postage prepaid and properly addressed as follows:

To Consultant: End-Point Wireless Inc
30141 Antelope Road
Menifee, CA 92584
Attn: Elias Bettencourt, President
(800) 276-0415
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[email protected]
To City: City of Compton
205 South Willowbrook Avenue
Compton, California 90220
Attn: Turmel Woods, Grants Compliance
Manager
(310) 605-5580
[email protected]
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, SERVICE PROVIDER has executed this Agreement, and the CITY, by its City Manager, who is authorized to do so, has executed this Agreement.

END-POINT WIRELESS INC

CONSULTANT
Dated: _______________ By
____________________________________
Elias Bettencourt Sir., President
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CITY OF COMPTON
Approved by:

Dated: _______________ By
_____________________________________
Willie A. Hopkins Jr., City Manager
Approved as to form:

By _________________________________ Dated: ___________________ Legal Division
ATTEST:

Dated: _________________ By
_____________________________________
Satra D. Zurita, City Clerk
December 23, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: CITY MANAGER
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO AMEND THE PROFESSIONAL

SERVICES AGREEMENT AND ESTABLISH A PURCHASE ORDER
WITH JMC2 ENGINEERING + SURVEYING TO PROVIDE ADDITIONAL

ENGINEERING DESIGN AND CONSTRUCTION SUPPORT SERVICES
FOR THE ALAMEDA–STATE ROUTE 91 URBAN GREENING AND
WATER RECLAMATION PROJECT ($173,431)

SUMMARY
This item seeks authorization for the City Manager to amend the existing professional services agreement and establish a purchase order in the amount of $173,431 with JMC2 Engineering + Surveying to provide additional engineering design and construction support services for the Alameda-State Route 91 Urban Greening and Water Reclamation Project (Urban Greening Project).

BACKGROUND
In 2018, the City of Compton was awarded the Urban Greening and Water Reclamation Grant from the California Natural Resources Agency (CNRA) under Agreement No.

U29107-0. The total grant award was $1,207,921.

The project, titled “Alameda–SR-91 Urban Greening and Water Reclamation Project,” aims to transform approximately 8.34 acres of blighted land around the State Route 91 and Alameda Street/Santa Fe Avenue interchange into a sustainable green corridor.

Improvements include:
 Installation of over 100 drought-tolerant trees and 200 shrubs;  Construction of bioswales, permeable surfaces, and stormwater infiltration systems;
 Addition of interpretive signage, park seating, solar lighting, and 1,811 linear feet of fencing.

On January 16, 2019, Public Works solicited proposals for professional engineering and design services to support project implementation and grant compliance. Following review, JMC2 Engineering + Surveying was selected and, on May 21, 2019, City Council approved Resolution No. 25,027, authorizing a contract in an amount not to exceed $381,270.40. JMC2’s scope of work included:

18.18.18.18. Staff Report – Resolution Authorizing Amendment to the Professional Services Agreement with JMC2 Engineering + Surveying
December 23, 2025, Page 2 of 3
Research and utility coordination;
Survey and base mapping;
Preliminary and final design (PS&E preparation);
Meetings and public presentations; and
Bidding and construction support services.

In October 2019, work was paused due to funding limitations. In June 2021, additional funds were identified, but the prior agreement had expired. City Council subsequently approved Resolution No. 25,680 (June 14, 2022), authorizing a First Amendment in the amount of $91,481.80 to update the design documents and resume work.

STATEMENT OF ISSUE
Because the project is located within Caltrans right-of-way, additional coordination, permitting, and reporting requirements arose that were not included in JMC2’s prior scope.

These include preparation and submittal of:
Caltrans Encroachment Permit Application;
Revised cost estimates and design plans (including traffic control and erosion control plans);
Grant maintenance and California Environmental Quality Act (CEQA) documentation;
Aerially Deposited Lead (ADL) Site Investigation Survey; and Annual reporting to the State Water Resources Control Board (SWRCB) via the Storm Water Multiple Application and Report Tracking System (SMARTS).

To complete these tasks and provide construction-phase support, City staff requested a proposal from JMC2. On November 3, 2025, JMC2 submitted a proposal for additional services as summarized below:

1.Permit Processing
Preparation and coordination of permit submittals, plan check responses, and meetings with Caltrans and regulatory agencies.

2.Construction Phase Services
Participation in pre-construction meetings; review and response to Requests for Information (RFIs) and submittals; distribution of updated plan documents; and periodic field observation.

3.Stormwater Pollution Prevention Plan (SWPPP) – Qualified SWPPP Practitioner (QSP) Services
Weekly site inspections, reporting, and annual compliance filing with the SWRCB SMARTS portal during construction.

4.Record Drawings
Preparation of final record drawings using contractor as-built data.

Staff Report – Resolution Authorizing Amendment to the Professional Services Agreement with JMC2 Engineering + Surveying
December 23, 2025, Page 3 of 3

5.Punchlist Preparation
Final inspection and preparation of punchlist to verify construction completion per approved plans and specifications.

JMC2, a Los Angeles-based engineering and surveying firm, provides project management, civil and structural engineering, land surveying, permit processing, and construction support for public agencies throughout Southern California.

ALTERNATIVE
No alternatives are recommended. Proceeding with JMC2 is necessary to maintain project continuity and comply with grant requirements.

FISCAL IMPACT
Funds in the amount of $173,431 are available in the Public Works Engineering Department FY 2025–2026 Budget, Account No. 1077-710-000-4262 (Urban Greening Grant).

RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution authorizing the City Manager to:

1. Amend the professional services agreement with JMC2 Engineering + Surveying; and

2. Establish a purchase order in the amount of $173,431 for additional engineering design and construction support services associated with the project.

JACK H. GONG, P.E., SE, PMP

CITY ENGINEER
APPROVED FOR FORWARDING:

WILLE A. HOPKINS, JR.

CITY MANAGER
RESOLUTION NO. ____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON

AUTHORIZING THE CITY MANAGER TO AMEND THE PROFESSIONAL

SERVICES AGREEMENT AND ESTABLISH A PURCHASE ORDER WITH
JMC2 ENGINEERING + SURVEYING TO PROVIDE ADDITIONAL

ENGINEERING DESIGN AND CONSTRUCTION SUPPORT SERVICES FOR THE ALAMEDA–STATE ROUTE 91 URBAN GREENING AND WATER
RECLAMATION PROJECT ($173,431).

WHEREAS, in 2018, the City of Compton received an Urban Greening and Water Reclamation Grant from the California Natural Resources Agency (CNRA) under Agreement No. U29107-0, with a total grant award of $1,207,921; and WHEREAS, the grant-funded project, titled the Alameda–State Route 91 Urban Greening and Water Reclamation Project, proposes to transform approximately 8.34 acres of underutilized land around the Alameda Street and Artesia Boulevard/State Route 91 interchange into a sustainable green corridor; and WHEREAS, the project improvements include the installation of over 100 drought- tolerant trees, 200 low-water shrubs, bioswales, permeable surfaces, and stormwater infiltration systems, as well as interpretive signage, solar lighting, park seating, trash receptacles, and 1,811 linear feet of fencing; and
WHEREAS, on January 16, 2019, Public Works staff solicited proposals for professional engineering services to support project implementation, including planning, design, and construction documents, and JMC2 Engineering + Surveying (JMC2) was selected as the most qualified firm; and
WHEREAS, on May 21, 2019, pursuant to Resolution No. 25,027, the City Council authorized a professional services agreement with JMC2 in an amount not to exceed $381,270.40 to perform design, engineering, and construction support services, including research, surveying, base mapping, design development, public meetings, and construction-phase assistance; and
WHEREAS, in October 2019, the City directed JMC2 to pause work due to limited funding. In June 2021, after identifying additional funds, staff requested JMC2 to resume design work; and
WHEREAS, on June 14, 2022, pursuant to Resolution No. 25,680, the City Council approved a First Amendment to the JMC2 agreement in the amount of $91,481.80 to update the design documents and resume work; and
WHEREAS, because the project is located within Caltrans right-of-way, additional requirements were imposed by Caltrans and the State Water Resources Control Board (SWRCB). The requirements included preparation and submittal of:
A Caltrans Encroachment Permit Application;
Revised cost estimates and design plans (including traffic control and erosion control); California Environmental Quality Act (CEQA) Notice of Exemption documentation; Aerially Deposited Lead (ADL) Site Investigation Survey; A Stormwater Pollution Prevention Plan (SWPPP) and annual Storm Water Multiple Application and Report Tracking System (SMARTS) reporting; and A long-term maintenance agreement; and
WHEREAS, these additional tasks were not included in JMC2’s prior scope of work and therefore constitute additional professional services necessary to maintain project compliance and readiness for construction; and
Resolution No. _________

Page 2 ends

WHEREAS, on November 3, 2025, at the request of City staff, JMC2 submitted a proposal for additional services totaling $173,431, including the following tasks:
Permit Processing – Preparation and coordination of Caltrans and regulatory permit submittals, plan check responses, and meeting attendance; Construction Phase Services – Participation in pre-construction meetings, review and response to RFIs and submittals, plan distribution, and periodic field observation; Stormwater Pollution Prevention Plan (SWPPP) – Qualified SWPPP Practitioner (QSP) Services – Weekly construction inspections, reporting, and annual compliance filing via the SWRCB SMARTS system;
Record Drawings – Preparation of final as-built drawings using contractor-provided data;
Punchlist Preparation – Final inspection and preparation of punchlist to verify construction completion in accordance with approved plans and specifications; and WHEREAS, JMC2 is a Los Angeles-based engineering and surveying firm providing project management, civil and structural engineering, land surveying, permit processing, and construction support services for public agencies throughout Southern California; and
WHEREAS, sufficient funds in the amount of $173,431 are available in the Public Works Engineering Department’s Fiscal Year 2025–2026 Budget, Account No. 1077- 710-000-4262 (Urban Greening Grant); and
WHEREAS, authorization from the City Council is required to amend the professional services agreement, extend its term, and establish a purchase order with JMC2 Engineering + Surveying to complete the additional engineering design and construction support services.

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 Law Division, is hereby authorized to amend the professional services agreement with JMC2 Engineering + Surveying, extending the term and increasing the contract amount by $173,431 to provide additional engineering design and construction support services for the Alameda–State Route 91 Urban Greening and Water Reclamation Project.

SECTION 2. That the City Manager is authorized to establish a purchase order in the amount of One Hundred Seventy-Three Thousand Four Hundred Thirty-One Dollars ($173,431) for said services.

SECTION 3. That sufficient funds in the amount of $173,431 are available in the Public Works Engineering Department’s FY 2025–2026 Budget, Account No. 1077- 710-000-4262 (Urban Greening Grant).

SECTION 4. That copies of this Resolution shall be filed in the offices of the City Manager, City Controller, City Clerk, Law Division, and the Public Works Engineering Department.

SECTION 5. That the Mayor shall sign, and the City Clerk shall attest to, the adoption of this Resolution.

Resolution No.___________

Page 3 ends

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 –
___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON

SECOND AMENDMENT
TO

PROFESSIONAL SERVICES AGREEMENT

BETWEEN

CITY OF COMPTON
AND
JMC2 ENGINEERING + SURVEYING
This SECOND AMENDMENT to the Professional Services Agreement is made by and between the CITY OF COMPTON, a municipal corporation of the State of California (hereinafter referred to as “CITY”) and JMC2 ENGINEERING + SURVEYING (hereinafter referred to as “CONSULTANT”).

RECITALS:

WHEREAS, the City is a recipient of the Urban Greening and Water Reclamation Grants from the Natural Resources Agency (“NRA”); and
WHEREAS, the NRA Grant (“Project 1”), titled the “Alameda-SR91 Urban Greening and Water Reclamation Project on Compton’s State Route 91 (Agreement No. U29107-0)”, involves the planting of trees and shrubs, installing irrigation and bioswales, creating water retention and filtration system and installing interpretive signage at the locations of Alameda Street and Artesia Boulevard – State Route 91 Interchange (the Grant amount is $1,207,921.00); and WHEREAS, the City has determined that it will be prudent to engage the services of a professional and experienced engineering firm to act as the City’s Engineer for this project and be responsible to provide design engineering and construction support services for Urban Greening and Water Reclamation Project; and
WHEREAS, by Resolution No. 25,027, adopted on the 21st of May 2019, the City Council authorized the City Manager to accept the proposal of the Consultant (JMC2 Engineering + Surveying) and enter into a contract to provide the necessary services in the amount of $381,2270.40; and
WHEREAS, by Resolution No. 25,680, adopted on the 14 th day of June 2022, the City Council authorized the City Manager to enter into a first (1 ST ) amendment to the professional services agreement with the Consultant; and
WHEREAS, by Resolution No. ____, adopted on the ____ day of December 2025, the City Council authorized the City Manager to enter into a second (2 nd) amendment to the professional services agreement with the Consultant; and WHEREAS, Consultant warrants that it is specifically trained, experienced, competent, and has the resources to provide such services which will be required by this Project; and WHEREAS, Consultant is willing to render such professional services subject to the terms and conditions set forth in this Agreement.

NOW, THEREFORE, Consultant and City, for the consideration, terms and conditions herein described, do hereby mutually agree to amend the original Agreement as follows:

Second Amendment to Professional Services Agreement – JMC2 Engineering + Surveying Alameda -SR91 Urban Greening and Water Reclamation Project Public Works/Resolution No. ______
2 AMENDMENTS:

1.The parties agree to amend Section 1 – Services to be rendered by Consultant of the original Agreement to authorize the continued performance of the services specified within the original Agreement and expand the scope of services to include performance of the following services:

Permit Processing
JMC2 is currently finalizing plans, specifications, and estimates (PS&E) pursuant to the City, State of California, Department of Transportation (Caltrans) standards. JMC2 will provide permit processing services including permit submittal preparation, plan checking coordination, and attendance at plan check meetings with agency representatives.

Construction Phase Services
During the construction phase, it is anticipated that JMC2 team may perform or take part the following: (1) attend a pre-construction meeting, (2) review and respond to Request For Information (RFI’s) and submittals, (3) process plan requests including electronic submission to the project team, and (4) provide project development observation. For these services, an estimated budget allotment of 282 hours has been provided.

SWPPP QSP Services
JMC2 will provide SWPPP QSP services during construction. A JMC2 representative will visit and inspect the site weekly and file an annual report on the State’s Water Resources Control Board SMARTS system.

Record Drawings
Upon completion of the project, the JMC2 team will take the contractor’s as-built information and create civil engineering Record Drawings.

Punchlist
At the end of construction, the JMC2 team will visit the project site and review the construction work in relation to all the approved plans and addendums. JMC2 will prepare a construction punchlist to be provided to the contractor as a list of necessary items to properly fix and/or complete to confirm the project is completed in accordance with the approved plans.

2.The parties agree to amend Section 2 – Duration of Contract of the original Agreement to extend the term of the Agreement to provide that the Agreement shall terminate on exhaustion of the authorized maximum compensation of One Hundred Seventy Three Thousand Four Hundred Thirty One Dollars ($173,431), unless otherwise extended or terminated.

3.The parties agree to amend Section 3 – Compensation of the original Agreement to provide additional compensation to Consultant for services rendered during the extended term of the original Agreement, as specified above, in the not-to-exceed amount of None Hundred Seventy Three Thousand Four Hundred Thirty One Dollars ($173,431).

4.Except as provided for above, all other terms and conditions of the original Agreement and any amendments thereto between the City and the Contractor all remain in effect.

Second Amendment to Professional Services Agreement – JMC2 Engineering + Surveying Alameda -SR91 Urban Greening and Water Reclamation Project Public Works/Resolution No. ______
3 IN WITNESS WHEREOF, the authorized representatives of the parties have executed this SECOND AMENDMENT to the above-identified PROFESSIONAL SERVICES AGREEMENT.

JMC2/CONSULTANT
Dated: _______________ By ___________________________________________ John M. Cruikshank, P.E., President/CEO
Approved by:

Dated: _______________ By ___________________________________________ Willie A. Hopkins, Jr., City Manager
Approved as to form:

Dated: ______________ By ___________________________________________ Law Division
ATTEST:

Dated: _________________ By ___________________________________________ Satra D. Zurita, City Clerk

Corporate: 411 N. Harbor Boulevard, Suite 201, San Pedro, CA 90731 Los Angeles: T 310-241-6550 www.jmc-2.com
Orange County: T 714-444-2422
November 3, 2025

City of Compton
Attn: John Strickland
205 S. Willowbrook Ave.

Compton, CA 90220
P: 310.605.5505
E: [email protected]

Re: Proposal for Civil Engineering Services at Urban Greening SR 91 – CCO #2 - Compton, Los Angeles County, California
JMC2 Project Number: 20190179.00
Amendment dated June 13, 2025, to Agreement dated May 21, 2019 John M. Cruikshank Consultants, Inc. (JMC2) is pleased to provide City of Compton (Client) with additional engineering services for the subject project.

Project Needs
The following additional needs have been identified by the Client:
• The Client has exhausted the funding under the current agreement. They would like to amend the agreement to pay for outstanding and future invoices. This proposal includes the remaining scope of work and cost to complete this project.

References:
❖ Correspondence between various project team consultants. ❖ Emails from the Client dated 5/14/25 to 11/3/25.

JMC2 SOLUTIONS
Permit Processing
JMC2 is currently finalizing plans, specifications, and estimates (PS&E) pursuant to Client and State of California, Department of Transportation (Caltrans) standards. JMC2 will provide permit processing services including permit submittal preparation, plan checking coordination, and attendance at plan check meetings with agency representatives.

Construction Phase Services
The following are estimated Construction Costs required for JMC2 to provide construction phase services for this project. It should be noted that the construction support and construction completion phases are based on assumed construction schedules and material quantities for this project. The actual fee for the construction support will depend on the actual quantities of materials, the contractor’s schedule, amount of re -testing required after failed tests, and other factors impacting the design and testing schedule.

During the construction phase, it is anticipated that the JMC2 team may perform or take part in the following:

1. Attend a pre-construction meeting.

2. Review and respond to RFI’s and submittals.

3. Process plan requests including electronic submission to project team.

Urban Greening SR 91 – CCO #2
City of Compton

2 4. Provide project development observation.

For this service, an estimate budget allotment of 282 hours has been provided. Additional hours, if needed, will be discussed with the Client and, if approved, charged as a “Change Order” according to our hourly bill rates.

SWPPP QSP Services
JMC2 will provide SWPPP QSP services during construction. A JMC2 employee will visit and inspect the site weekly (maybe twice a week when it rains) and file an annual report on the State’s Water Resources Control Board SMARTS system.

Record Drawings
Upon completion of the project, the JMC2 team will take the contractor’s as-built information and create civil engineering Record Drawings.

Punchlist
At the end of construction, the JMC2 team will visit the project site and review the construction work in relation to all the approved plans and addendums. We will prepare a construction punchlist to be provided to the contractor as a list of necessary it ems to properly fix and/or complete to confirm the project is completed in accordance with the approved plans.

Sustainable Development
Sustainable development refers to a mode of human development in which resource use aims to meet human needs while ensuring the sustainability of natural systems and the environment, so that these needs can be met not only in the present, but also for generations to come. Your project is unique ( one-of-a-kind) so you are best served by experienced professionals who not only understand the latest codes and technologies but can think through your project’s long-term uses and challenges. To JMC2, sustainable development occurs through project planning, teamwork, research, meticulous design, close contractor coordination, and client collaboration.

Fees
The fees for the additional scope of work are:

Permit Processing $ 11,200
Construction Phase Services $ 54,740
SWPPP QSP Services $ 43,380
Record Drawings $ 11,070
Punchlist $ 15,855
Total Fees $ 136,245
Reimbursables $ 2,500
SUBTOTAL $ 138,745
CONTINGENCY (25%) $ 34,686
TOTAL $173,431
This total fee for the scope of work described in this proposal does not include any applicable governmental fees, title company charges, well monuments, any sales or use tax, or other services requested by you or governmental agencies. Professional fees s hall be billed monthly as they are incurred. Invoices shall be considered due and payable thirty-(30) days from invoice date.

Urban Greening SR 91 – CCO #2
City of Compton

3 All other provisions of the Agreement remain in full force and effect. This proposal is valid for 60 days from the date of the proposal.

Should you have any questions regarding this proposal, please contact John Cruikshank, PE, Principal Engineer, at 310.241.6550 x 228.

Best regards,
John M. Cruikshank, PE (RCE C50792)
Principal Civil Engineer

Attachment: Exhibit 1 - Fee Schedule & Exhibit 2 – Fee Breakdown

PLEASE PROVIDE BILLING INFORMATION BELOW:

Client Name: _______________________________ Date: _____________________________________ Billing Address: _____________________________ Company Name: ____________________________ Billing Email: _______________________________ City, State, Zip: _____________________________ PM Name (if different): __________________________ Billing Phone: ______________________________ PM Email: __________________________________ PM Phone: ________________________________

Client:

JMC2

Signature: _____________________________ Signature: _______________________________

Printed Name: __________________________
John M. Cruikshank, PE (RCE C50792)
President & CEO

Title: _________________________________

Date: _________________________________ Date: ____________________________________

Urban Greening SR 91 – CCO #2
City of Compton

4 Exhibit 1

ENGINEERING

HOURLY RATE SCHEDULE
Effective January 2025

EXPERT WITNESS $ 400.00
PRINCIPAL-IN-CHARGE $ 300.00
DEPARTMENT HEAD $ 250.00
SENIOR PROJECT MANAGER $ 225.00
PROJECT MANAGER $ 210.00
PROJECT ENGINEER $ 195.00
ENGINEER III $ 180.00
ENGINEER II $ 165.00
ENGINEER I $ 150.00
PROJECT DRAFTER $ 165.00
DRAFTER/CAD OPERATOR $ 135.00
ADMINISTRATIVE/COORDINATOR $ 100.00
Reimbursable Expenses Per Unit Charge
In-house large format copy service $ 5/print
In-house black and white plots $ 30/plot
In-house color plots $ 60/plot
Color Copies $ 0.65/page
Outside printing/media services Cost + 15%
Postage/delivery service (1) Cost + 15%
Travel: Air Fare, Car Rental, Meals, Lodging Cost + 15% Company Vehicle Maximum allowed by IRS

Notes:
(1) Plans are sent out to clients via Overnight mail unless otherwise directed by Client. (2) Hourly rates will be updated on an annual basis throughout the duration of the project, and services will be billed at the hourly rates in place at the time the service is provided.

EXHIBIT 2: JMC2 Fee Breakdown: Compton Urban Greening/Forestry and Water Reclamation Project Team: JMC2 Civil Engineering
Edited 11/3/25
John
Cruikshank
Project
Manager
Khaled Abdo
QA/QC
Ariel Cenizal
Project
Engineer
Engineer III Cesar Martinez
Engineer II Engineer I Admin. Lynn Capouya
Principal
Jane Cataldo
Principal
Erwin Gutierrez
Sr Project
Manager
Cong Phui
Certified
Irrigation
Designer
Patricia Lear
Landscape
Arch
Melissa
Martens
Job Captain
Petra Sovella
Design Staff I
DIRECT LABOR RATE $300.00 $225.00 $195.00 $180.00 $165.00 $150.00 $100.00 $295.00 $295.00 $195.00 $195.00 $195.00 $160.00 $115.00 Task 1 Background Research
a. Obtain and review record drawings $0.00
b. Gather data and site visits $0.00
c. Utility purveyor research $0.00
$0.00

TOTAL TOTAL

HOURS DIRECT LABOR
SUBTOTAL - HOURS per Position 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL - DIRECT LABOR COST per Position: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TRUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Task 2 Survey and Basemap
a. Survey research $0.00
b. Conduct field surveys $0.00
c. Prepare survey basemaps $0.00

TOTAL TOTAL

HOURS DIRECT LABOR
SUBTOTAL - HOURS per Position 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL - DIRECT LABOR COST per Position: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Task 3 Preliminary Design
a. Prepare alternative concepts documents $0.00
b. Discuss designs with the City $0.00
c. Develop a preferred alternative $0.00
d. Prepare 30% plan set $0.00

TOTAL TOTAL

HOURS DIRECT LABOR
SUBTOTAL - HOURS per Position 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL - DIRECT LABOR COST per Position: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Task 4 Design Documents (PS&E 90% and Final submissions) a. Permits and encroachment agreements 8 4 40 1 $11,200.00 b. Title Sheet $0.00
c. Hydrology study $0.00
d. Demolition plans $0.00
e. Construction details $0.00
f. Contour grading and paving plans $0.00
g. Drainage plans $0.00
h. Drainage details $0.00
i. Utility plans and details $0.00
j. Temporary traffic control plans $0.00
k. Construction area signs $0.00
l. Summary of quantities $0.00
m. Sign plan and quantities $0.00
n. Planting plans $0.00
o. Irrigation plans $0.00
p. Erosion control plans $0.00
JMC2

TEAM LEVEL OF EFFORT
LCI
1 of 2 11/3/2025 1:11 PM
John
Cruikshank
Project
Manager
Khaled Abdo
QA/QC
Ariel Cenizal
Project
Engineer
Engineer III Cesar Martinez
Engineer II Engineer I Admin. Lynn Capouya
Principal
Jane Cataldo
Principal
Erwin Gutierrez
Sr Project
Manager
Cong Phui
Certified
Irrigation
Designer
Patricia Lear
Landscape
Arch
Melissa
Martens
Job Captain
Petra Sovella
Design Staff I
DIRECT LABOR RATE $300.00 $225.00 $195.00 $180.00 $165.00 $150.00 $100.00 $295.00 $295.00 $195.00 $195.00 $195.00 $160.00 $115.00 JMC2 LCI
q. SWPPP $0.00
r. Specifications $0.00
s. Cost estimates $0.00

TOTAL TOTAL

HOURS DIRECT LABOR
SUBTOTAL - HOURS per Position 8 4 40 0 0 0 1 0 0 0 0 0 0 0 53 SUBTOTAL - DIRECT LABOR COST per Position: $2,400.00 $900.00 $7,800.00 $0.00 $0.00 $0.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.00 Task 5 Meetings and Coordination
a. Conduct project kick-off meeting $0.00
b. Conduct design coordination meetings (4 min.) $0.00
c. Conduct bi-weekly conference calls (6) $0.00

TOTAL TOTAL

HOURS DIRECT LABOR
SUBTOTAL - HOURS per Position 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL - DIRECT LABOR COST per Position: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Task 6 Bidding and Construction Support Services
a. Construction support (bidding, RFIs - 12 mos.) 10 10 84 60 2 40 6 70 $54,740.00 282 b. QSP services (SWPPP inspections, 72 inspections) 8 252 $43,380.00 c. Punchlist participation 1 12 10 24 36 $15,855.00
d. Record drawings 2 8 24 4 8 24 $11,070.00

TOTAL TOTAL

HOURS DIRECT LABOR
SUBTOTAL - HOURS per Position 10 21 92 0 348 0 0 2 0 54 38 106 0 24 695 SUBTOTAL - DIRECT LABOR COST per Position: $3,000.00 $4,725.00 $17,940.00 $0.00 $57,420.00 $0.00 $0.00 $590.00 $0.00 $10,530.00 $7,410.00 $20,670.00 $0.00 $2,760.00 $125,045.00 TOTAL HOURS 18 25 132 0 348 0 1 2 0 54 38 106 0 24

DIRECT LABOR COST PER
POSITION:
$5,400.00 $5,625.00 $25,740.00 $0.00 $57,420.00 $0.00 $100.00 $590.00 $0.00 $10,530.00 $7,410.00 $20,670.00 $0.00 $2,760.00 $136,245.00 TOTAL LABOR FEES: $136,245.00
ANTICIPATED REIMBURSABLES: $2,500.00
TOTAL FEES: $138,745.00
$94,285.00
$2,000.00
$96,285.00
$41,960.00
$500.00
$42,460.00
2 of 2 11/3/2025 1:11 PM
December 23, 2025
TO: MAYOR AND CITY COUNCIL MEMBERS
FROM: MUNICIPAL WATER DEPARTMENT
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE WATER DEPARTMENT’S 2025-2026 FISCAL YEAR

BUDGET TO RE-APPROPRIATE FIFTY-EIGHT THOUSAND THREE
HUNDRED FORTY-TWO DOLLARS AND ZERO CENTS ($58,342.00)
FOR CALRECYCLE GRANT – ROUND 3 (OWR-3)

SUMMARY
The City Council will consider a resolution to re-appropriate Fifty-Eight Thousand Three Hundred Forty-Two Dollars and Zero Cents ($58,342.00) from the CalRecycle Grant – Round 3. Grant funds were accepted and deposited on March 19, 2024, pursuant to Resolution No. 25,994, and were based on the City’s population of approximately 93,000.

Staff deposited funds in the SB1383 Organic Waste Recycling 3 Account No. 2789-850- WR3-3569 during the 2024-2025 Fiscal Year. The City intends to continue using the remaining funds to continue implementing Compton’s Integrated Waste Management Plan (IWMP) in compliance with Senate Bill 1383 (SB 1383) and all applicable CalRecycle rules and regulations.

BACKGROUND
The Municipal Water Department is entrusted with the implementation of State Mandate SB1383. These regulations require jurisdictions to conduct comprehensive education and outreach programs related to organic waste recycling for residents, businesses (including entities generating edible food for donation), haulers, solid waste facilities, local food banks, and other food recovery organizations.

Jurisdictions, including cities, counties, or special districts that provide solid waste collection services, must maintain all applicable SB 1383 Implementation Records in accordance with Title 14, California Code of Regulations (CCR), Section 18995.2.

Pursuant to the SB 1383 Model Ordinance, the City of Compton has elected to implement a performance-based, source-separated organic waste collection system, as defined in Title 14, CCR, Article 17.

To ensure ongoing compliance with SB 1383 requirements, jurisdictions are required to conduct performance-based source separation and organic waste collection audits and document the results using the Performance-Based Model Implementation Record Tool.

19.19.19.19. Staff Report – CalRecycle Grant – Round 3
December 23, 2025

Page 2 of 3 ends

STATEMENT OF THE ISSUE
The City of Compton Water Department applied for and was awarded One Hundred Twenty-Nine Thousand Two Hundred and Twelve Dollars ($129,212.00) through the CalRecycle Grant – Round 3. The grant payment was received on June 15, 2023, and funds were accepted, deposited, and appropriated on March 19, 2024, pursuant to Resolution No. 25,994.

To date, $70,870.00 of the grant funds have been expended. The remaining balance of $58,342.00 requires appropriation. The City intends to use the remaining funds to continue engaging the sole-source consulting firm, Mariposa Eco Consulting, Inc., to support the City’s ongoing compliance efforts related to SB 1383. These mandates require specialized technical knowledge, established compliance systems, and program implementation continuity. The consulting firm currently supports the City and is familiar with our operations, data system, hauler processes, and regulatory reporting needs.

Staff respectfully requests Council approval to authorize continued engagement of the consulting firm under a sole-source justification to maintain compliance with SB 1383 requirements.

ALTERNATIVES
Staff does not recommend any alternatives.

FISCAL IMPACT
Staff requests approval to amend the Water Department’s Fiscal Year 2025-2026 budget by appropriating funds from fund balance as follows:

Increase Expenditure Appropriations:

ACCOUNT NO Description Amount
2789-850-WR3-4262 Other Professional Services $58,342.00

RECOMMENDATIONS
Staff recommends that the City Council adopt the attached resolution and appropriate Fifty-Eight Thousand Three Hundred Forty-Two Dollars and Zero Cents ($58,342.00) from the CalRecycle Grant – Round 3.

Staff Report – CalRecycle Grant – Round 3
December 23, 2025

Page 3 of 3 ends

DAVID BENNETT

INTERIM WATER DEPARTMENT GENERAL MANAGER
APPROVED FOR FORWARDING:

WILLIE A. HOPKINS, JR.

CITY MANAGER
RESOLUTION NO. _______________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AMENDING THE WATER DEPARTMENT’S 2025-2026 FISCAL YEAR BUDGET TO RE-

APPROPRIATE FIFTY-EIGHT THOUSAND THREE HUNDRED FORTY-TWO DOLLARS AND ZERO CENTS ($58,342.00) FOR CALRECYCLE GRANT – ROUND 3 (OWR-3)
WHEREAS, the City of Compton has approximately 93,000 residents and the City of Compton Municipal Water Department’s water system serves approximately 58,000 residents and is responsible for implementing State Mandate SB 1383 which requires jurisdictions to conduct comprehensive education and outreach programs on organics recycling; and
WHEREAS, under SB 1383 regulations, jurisdictions must maintain all necessary records within an Implementation Record and conduct performance-based source separation and organics waste collection audits; and WHEREAS, the City of Compton Water Department successfully applied for and secured $129,212.00 from the CalRecycle Grant — Round 3 to assist with implementation and compliance with SB 1383 regulations; and WHEREAS, on June 15, 2023, the City received the grant funds from CalRecycle and to date, $70,870.00 have been expended; and WHEREAS, Staff is requesting to re-appropriate the remaining funds in the amount of $58,342.00 in the 2025-2026 Fiscal Year Budget to utilize for development of the City's Implementation Waste Management Plan (IWMP) under SB 1383; and WHEREAS, the City requests to continue engaging the sole-source consulting firm, Mariposa Eco Consulting, Inc., to support the City’s ongoing compliance efforts related to SB 1383.

WHEREAS, staff is requesting an amendment to the Water Department’s Budget for Fiscal Year 2025-2026 to increase expenditures in the amount of $58,342.00.

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

SECTION 1. That the Water Department’s Fiscal Year 2025-2026 Budget is amended by appropriating funds from fund balance as follows:

Increase Expenditure Appropriations:

ACCOUNT NO Description Amount
2789-850-WR3-4262 Other Professional Services $58,342.00

SECTION 2. That the City Manager is authorized to establish a purchase order in the amount of Fifty-Eight Thousand Three Hundred Forty-Two Dollars and Zero Cents ($58,342.00) to Mariposa Eco Consulting, Inc. to support the City’s ongoing compliance efforts related to SB 1383.

SECTION 3. That a copy of this Resolution shall be provided to the City Clerk, City Attorney, City Manager, City Controller, and Municipal Water Department.

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 ________________, 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, 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-
ABSENT: COUNCIL MEMBERS-
ABSTAIN: COUNCIL MEMBERS-
___________________________________
SATRA D. ZURITA

CITY CLERK OF THE CITY OF COMPTON

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Compton City CouncilDecember 23, 2025

Compton City Council
December 23, 2025