PUBLIC PARTICIPATION NOTICE
Public Participation Accessibility for the City Council and Successor Agency for the Paramount Redevelopment Agency meetings scheduled for March 14, 2023.
In-person Attendance:
The public may attend the City Council meeting in-person. The City will abide by all LA County Public Health Guidelines for public gatherings.
View the City Council meeting live stream:
• YouTube Channel https://www.youtube.com/user/cityofparamount • Spectrum Cable TV Channel 36
Public Comments:
Members of the public wanting to address the City Council, either during public comments or for a specific agenda item, or both, may do so by the following methods:
• In-Person
If you wish to make a statement, please complete a Speaker’s Card prior to the commencement of the Public Comments period of the meeting. Speaker’s Cards are located at the entrance. Give your completed card to a staff member and when your name is called, please go to the podium provided for the public. • E-mail: [email protected]
E-mail public comments must be received by 4:45 p.m. on Tuesday, March 14, 2023. The e-mail should specify the following information: 1) Full Name; 2) City of Residence; 3) Phone Number; 4) Public Comment or Agenda Item No; 5) Subject; 6) Written Comments.
• Teleconference: (562) 220-2225
Participants wishing to address the City Council by teleconference should call City Hall at (562) 220-2225 by 4:45 p.m. on Tuesday, March 14, 2023 and provide the following information: 1) Full Name; 2) City of Residence; 3) Phone Number; 4) Public Comment or Agenda Item No; 5) Subject. Teleconference participants will be logged in, placed in a queue and called back during the City Council meeting on speaker phone to provide their comments.
All public comments are limited to a maximum of three minutes unless an extension is granted. Please be mindful that the meeting will be recorded as any other person is recorded when appearing before the City Council, and all other rules of procedure and decorum will apply when addressing the City Council by teleconference.
CF: 10.8 (Cert. of Posting)
AGENDA
Paramount City Council
March 14, 2023
Regular Meeting
City Hall Council Chamber
6:00 p.m.
City of Paramount
16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.com Public Comments: If you wish to make a statement, please complete a Speaker’s Card prior to the commencement of the Public Comments period of the meeting. Speaker’s Cards are located at the entrance. Give your completed card to a staff member and when your name is called, please go to the podium provided for the public. Persons are limited to a maximum of three (3) minutes unless an extension of time is granted. No action may be taken on items not on the agenda except as provided by law. For additional ways to participate and provide public comments, see the preceding Public Participation Notice.
Americans with Disabilities Act: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s office at (562) 220-2225 at least 48 hours prior to the meeting to enable the City to make reasonable arrangements to ensure accessibility to this meeting.
Note: Agenda items are on file in the City Clerk’s office and are available for public inspection during normal business hours. Materials related to an item on this Agenda submitted after distribution of the agenda packet are also available for public inspection during normal business hours in the City Clerk’s office. The office of the City Clerk is located at City Hall, 16400 Colorado Avenue, Paramount.
Notes
CALL TO ORDER: Mayor Vilma Cuellar Stallings
PLEDGE OF ALLEGIANCE: Alejandro Rangel
INVOCATION: Pastor Ken Korver
Emmanuel Church
ROLL CALL OF
COUNCILMEMBERS:
Councilmember Annette C. Delgadillo
Councilmember Peggy Lemons
Councilmember Brenda Olmos
Vice Mayor Isabel Aguayo
Mayor Vilma Cuellar Stallings
AGENDA March 14, 2023
Regular Meeting Paramount City Council Page 2
PRESENTATIONS
Developmental Disabilities Awareness
Month
Mayor’s Award of Excellence
Deputy Greg Emerson
American Red Cross Awareness Month
National Women’s History Month
1. PROCLAMATION
2. PRESENTATION
3. COMMENDATION
4. PROCLAMATION
5. PROCLAMATION
6. CERTIFICATE OF
RECOGNITION
Paramount Youth Soccer Organization
2023 Cal South State Cup Presidents
Youngers (9U) Champions
CITY COUNCIL PUBLIC COMMENT UPDATES
PUBLIC COMMENTS
CONSENT CALENDAR
All items under the Consent Calendar may be enacted by one motion. Any item may be removed from the Consent Calendar and acted upon separately by the City Council.
7. APPROVAL OF February 14 and February 28, 2023
MINUTES
8. APPROVAL Register of Demands
NEW BUSINESS
Arterial Street Resurfacing (City Project
No. 9330)
Curb Address Painting (City Project No.
9333)
9. AWARD OF
CONTRACT
10. AWARD OF
CONTRACT
11. RESOLUTION NO.
23:009
Approving the Modification of Fees and
Charges for Pick-Up and Hauling of
Refuse Within the City of Paramount
AGENDA March 14, 2023
Regular Meeting Paramount City Council Page 3
12. RESOLUTION NO.
23:010
Declaring Certain Property Located at
15538 Colorado Avenue, Assessor’s
Parcel Number 6270-015-900, in the City
of Paramount Surplus Land pursuant to
the Surplus Land Act (Government Code
Sections 54220 Et Seq.)
13. APPROVAL Appointment of a Planning Commissioner
ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS
None.
COMMENTS/COMMITTEE REPORTS
Councilmembers
Staff
CLOSED SESSION
ADJOURNMENT
To a meeting on March 28, 2023 at 5:00 p.m.
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MARCH 14, 2023
PROCLAMATION
DEVELOPMENTAL DISABILITIES AWARENESS MONTH: PARAMOUNT
HIGH SCHOOL INCLUSFIT PIRATES CLUB
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PRESENTATION
MAYOR’S AWARD OF EXCELLENCE
MARCH 14, 2023
COMMENDATION
DEPUTY GREG EMERSON
MARCH 14, 2023
PROCLAMATION
AMERICAN RED CROSS AWARENESS MONTH
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MARCH 14, 2023
PROCLAMATION
NATIONAL WOMEN’S HISTORY MONTH: WOMEN’S CLUB
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CERTIFICATE OF RECOGNITION
PARAMOUNT YOUTH SOCCER ORGANIZATION 2023 CAL SOUTH
STATE CUP PRESIDENTS YOUNGERS (9U) CHAMPIONS
City Council Public Comment Updates
March 14, 2023
From the February 28, 2023 City Council Meeting:
Commenter Request/Issue/Concern Action/Comment
Patricia Garcia Ms. Garcia reported that car
thefts have risen on her
street and requested more
law enforcement presence.
Public Safety staff and Lt.
Morales of the Sheriff’s
Department contacted Ms. Garcia
regarding her concerns. Deputies
have been providing extra patrols
in the neighborhood as
requested. Ms. Garcia was
provided information regarding
the City’s Security Camera
Rebate Program and
Neighborhood Watch. She was
also informed that the City will
once again host two Catalytic
Converter etching events.
Information regarding the etching
events will be provided on the
City’s website and social media
platforms.
Jose Estrada Mr. Estrada expressed
concern about the condition
of the roadway near San
Marcus Street and San
Vicente Street.
Public Works staff spoke with Mr.
Estrada after his comments and
clarified that the area of concern
is on Orange Avenue near San
Marcus Street. On March 3, staff
called Mr. Estrada to inform him
that the asphalt patch on Orange
Avenue at San Marcus Street was
a temporary repair to address the
potholes prior to the rainy
conditions a couple of weeks ago.
Planned permanent street repairs
will occur as part of the City’s
arterial street renovation project,
which is set to be reviewed by the
City Council at its meeting on
March 14th.
City Council Public Comment Updates
March 14, 2023
Commenter Request/Issue/Concern Action/Comment
Yecenia Cuarenta Ms. Cuarenta complained
about a mobile billboard
vehicle advertising a
website for salacious
content parked on the street
at the corner of Alondra
Blvd. and Lakewood Blvd.
She also claimed that the
City Manager may institute
voting districts and
requested that he do so
immediately.
It was explained to Ms. Cuarenta
that the vehicle is parked within
the City of Bellflower’s jurisdiction
and Paramount cannot take
action on the vehicle. However,
the City Manager shared
Paramount’s Ordinance
prohibiting vehicle advertising on
public streets with the Bellflower
staff and encouraged them to
adopt a similar Ordinance.
The City Manager consulted with
the City Attorney on this claim
who opined that the City Manager
cannot take administrative action
on approving voting districts.
H:\CityManager\AGENDA\PUBLIC COMMENT UPDATES\2023\Public Comment Updates 2023-02-28.docx H:\CITYMANAGER\AGENDA\MOTIONSH\!3MOTIONSHTS-CLK-CM-CA\MINUTES-CC.DOCX; 3/9/2023 12:24 PM MARCH 14, 2023
APPROVAL OF MINUTES
PARAMOUNT CITY COUNCIL
MOTION IN ORDER:
APPROVE THE PARAMOUNT CITY COUNCIL MINUTES OF FEBRUARY 14 AND FEBRUARY 28, 2023
MOTION:
MOVED BY: _________________
SECONDED BY: ______________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:
AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
PARAMOUNT CITY COUNCIL
MINUTES OF A REGULAR MEETING
FEBURARY 14, 2023
City of Paramount, 16400 Colorado Avenue, Paramount, CA 90723 CALL TO ORDER: The regular meeting of the Paramount City Council was called to order by Mayor Vilma Cuellar Stallings
at 6:01 p.m. at City Hall, Council Chambers, 16400
Colorado Avenue, Paramount, California.
PLEDGE OF
ALLEGIANCE:
Dr. Linda Timmons, with Unity in the Community and
Michaela Hawkins, President of the Paramount High
School Black Student Union led the pledge of
allegiance.
INVOCATION: Pastor Ray Moten, Joseph of Jacob United Church of God in Christ delivered the invocation.
ROLL CALL OF
COUNCILMEMBERS:
Present: Councilmember Annette C. Delgadillo
Councilmember Peggy Lemons
Councilmember Brenda Olmos
Vice Mayor Isabel Aguayo
Mayor Vilma Cuellar Stallings
STAFF PRESENT: John Moreno, City Manager
John E. Cavanaugh, City Attorney
Andrew Vialpando, Assistant City Manager
John Carver, Planning Director
Adriana Figueroa, Public Works Director
David Johnson, Community Services Director
Margarita Matson, Public Safety Director
Kim Sao, Finance Director
Clyde Alexander, Assistant Finance Director
Leslie Arias, Community Services Supervisor
Sol Bejarano, Management Analyst
Rebecca Bojorquez, Management Analyst
Chris Callard, Public Information Officer
Erika Carmody, Administrative Assistant
Steve Coumparoules, Community Preservation Mgr.
Anthony Gonzalez, IT Consultant
Magda Garcia, Community Serv. Senior Supervisor
Yecenia Guillen, Assistant Community Serv. Director
Sarah Ho, Assistant Public Works Director
John King, Assistant Planning Director
Nicole Lopez, HR Manager
Heidi Luce, City Clerk
Wendy Macias, Public Works Manager
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 14, 2023; Page 2
Anthony Martinez, Senior Management Analyst
Marlene Ramirez, Community Services Supervisor
Michelle Razo, Community Services Specialist
Ivan Reyes, Associate Planner
Johnnie Rightmer, Building & Safety Manager
Celina Sanchez, Management Analyst
Eric Wosick, Assistant Public Safety Director
PRESENTATIONS
1. PROCLAMATION
National Black History
Month
CF 39.12
Mayor Cuellar Stallings, on behalf of the City Council, proclaimed March as National Black History Month in
the City of Paramount. The following representatives
were present to accept the proclamation: Pastor
Grady Jones, Dr. Linda Timmons along with other
members from Unity in the Community; and Advisor
Akisha Brooks and members Aniyah Green, Tayzhon
Raglin and Saria Navoa from the Paramount High
School Black Student Union.
2. PRESENTATION
Mayor’s Award of
Excellence
CF 39.7
Mayor Cuellar Stallings presented the Mayor’s Award
of Excellence to Norma Parra. Norma was present to
accept the award and expressed heartfelt
appreciation for the kind recognition.
3. PROCLAMATION
National Children’s
Dental Health Month
CF 39.12
Mayor Cuellar Stallings, on behalf of the City Council, proclaimed March as National Children’s Dental
Health Month in the City of Paramount. Dr. John
Blake and Dr. Karen Byrnes from the Children’s
Dental Health Clinic were present to accept the
proclamation.
CITY COUNCIL PUBLIC COMMENT UPDATES
CF 10.4 City Manager Moreno responded to comments made
by Alejandro Yanez at the January 24, 2023 City
Council meeting.
PUBLIC COMMENTS
CF 10.3 The following individuals addressed the City Council and provided public comments: Tracie Ragland and
Bella De Soto.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 14, 2023; Page 3
CONSENT CALENDAR
It was moved by Councilmember Lemons and
seconded by Vice Mayor Aguayo to approve Consent
Calendar Items 4, 5, 6, 7, 8, 9 and 10. The motion
was passed by the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
and Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
4. APPROVAL OF
MINUTES
January 24 and January
28, 2023
Approved.
5. APPROVAL
Register of Demands
CF 47.2
Approved.
6. ORDINANCE NO. 1167
(Adoption)
Approving a request by
Michael Zenon/ZT
Architecture + Land
Development for United
Methodist Church to (1)
change the official
Zoning Map from C-3
(General Commercial) to
PD-PS (Planned
Development with
Performance
Standards)/Mixed-Use
Commercial and Senior
Assisted/Independent
Living Facility at 16635
Paramount Boulevard for
a project at 16635-16683
Paramount Boulevard
and (2) repeal Zone
Change No. 230 for the
PD-PS zone at 16675-
Read by title only and adopted Ordinance No. 1167.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 14, 2023; Page 4
16683 Paramount
Boulevard and
incorporating this land
into Zone Change No.
239.
CF 109; ZC 239
7. RECEIVE AND FILE
Treasurer’s Report for
the Quarter Ending
December 31, 2022
CF 43.3
Received and filed.
8. AWARD OF
CONTRACT
City Hall Kitchen
Renovation (City Project
No. 9384)
CIP 9384
1) Appropriated an additional $15,000 from the
available general fund balance, and 2) Awarded the
contract for the City Hall Kitchen Renovation to Corral Construction & Development, Inc., Commerce,
California, in the amount of $73,846.00.
9. APPROVAL
Agreement with Laurinco
Interior Planning and
Design for Interior and
Exterior Planning and
Design Consulting
Services
CF 43.1191
1) Appropriated an additional $100,000 from the
available fund balance in the Equipment
Replacement Fund; 2) Authorized the City Manager
to enter into an Agreement with Laurinco Interior
Planning and Design for planning and design
consulting services in an amount not to exceed
$150,000.
10. ACCEPTANCE OF
WORK
Electric Vehicle Charging
Stations (City Project No.
9290)
CIP 9290
Accepted the work by Smart City Electric, Woodland
Hills, California, for the Electric Vehicle Charging
Stations and authorized payment of the remaining
retention.
NEW BUSINESS
11. ORAL REPORT
Community Service
Organization Update –
Paramount Lions Club
CF 62
Biviano Favela from the Paramount Lions Club
presented a PowerPoint prestation sharing the history
and purpose of the Lions Club. His presentation also
provided an overview of the services and events the
Paramount Lions Club provides for the Paramount
community.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 14, 2023; Page 5
12. ORAL REPORT
2022 Annual Uniform
Crime Report
CF 61.14
Lakewood Sheriff’s Station Captain Dan Holguin gave
the report and presented a PowerPoint presentation
providing an overview of the 2022 Annual Uniform
Crime Statistics for the City of Paramount.
13. ORAL REPORT
Public Safety Resident
Satisfaction Survey 2022
CF 79
Public Safety Director Matson gave the report and
presented a PowerPoint presentation providing a
summary of the results of the City’s annual Public
Safety Resident Satisfaction Survey for 2022.
14. ORAL REPORT
Planning Department
2022 Year-End
Summary
CF 78
Planning Director Carver gave the report and
provided a PowerPoint presentation summarizing the
applications that the Planning Commission and
Development Review Board reviewed and approved
in 2022 and providing an update on other projects
and activities in the City. The presentation also
included information on permits issued and
inspections completed by the Building and Safety
Division.
15. PUBLIC HEARING
ORDINANCE NO. 1168
(Introduction)
Amending Chapters
8.04.010 and 8.04.040 of
the Paramount Municipal
Code regarding
incorporation of the
County Health and
Safety Code
CF 61.23
Public Safety Director Matson gave the report.
Mayor Cuellar Stallings opened the public hearing
and called for public testimony.
There being no public testimony, it was moved by
Councilmember Lemons and seconded by Vice
Mayor Aguayo to close the public hearing. The
motion was passed by the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Councilmember Lemons and
seconded by Councilmember Olmos to read by title
only, waive further reading and introduce Ordinance
No. 1168, “AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF PARAMOUNT
AMENDING CHAPTERS 8.04.010 AND 8.04.040 OF
THE PARAMOUNT MUNICIPAL CODE
REGARDING INCORPORATION OF THE COUNTY
HEALTH AND SAFETY CODE,” and place it on the
next regular agenda for adoption.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 14, 2023; Page 6
The motion was passed by the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
16. PUBLIC HEARING
ORDINANCE NO. 1169
(Introduction)
Amending Chapters
10.04.010 and 10.04.020
of the Paramount
Municipal Code
regarding incorporation
of the County Traffic
Code
CF 98.1
City Manager Moreno gave the report on behalf of
Public Safety Director Matson.
Mayor Cuellar Stallings opened the public hearing
and called for public testimony.
There being no public testimony. it was moved by
Councilmember Lemons and seconded by
Councilmember Delgadillo to close the public hearing.
The motion was passed by the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Councilmember Lemons and
seconded by Vice Mayor Aguayo to read by title only,
waive further reading and introduce Ordinance No.
1169, “AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF PARAMOUNT AMENDING
CHAPTERS 10.04.010 AND 10.04.020 OF THE
PARAMOUNT MUNICIPAL CODE REGARDING
INCORPORATION OF THE COUNTY TRAFFIC
CODE,” and place it on the next regular agenda for
adoption. The motion was passed by the following roll
call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 14, 2023; Page 7
17. PUBLIC HEARING
Substantial Amendment
to the 2021-2022 Annual
Action Plan HOME-ARP
Allocation Plan
CF 54.9
Consultant David Munoz with MDG Associates gave
the report and provided a PowerPoint presentation.
Mayor Cuellar Stallings opened the public hearing
and called for public testimony.
There being no public testimony. it was moved by
Councilmember Olmos and seconded by
Councilmember Lemons to close the public hearing.
The motion was passed by the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Councilmember Lemons and
seconded by Councilmember Olmos to authorize the
City Manager or his designee to submit the HOMEARP Allocation Plan to US Department of Housing and Urban Development (HUD). The motion was
passed by the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
18. RESOLUTION NO.
23:005
Approving, Authorizing,
and Directing City
Execution of the Joint
Exercise of Powers
Agreement relating to
Membership in the
Gateway Cities
Affordable Housing Trust
CF 43.1192
CF 37.8
Assistant Planning Director King gave the report and
provided a PowerPoint presentation.
It was moved by Councilmember Lemons and
seconded by Councilmember Delgadillo to: 1) Read
by title only and adopt Resolution No. 23:005, “A
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PARAMOUNT APPROVING,
AUTHORIZING, AND DIRECTING CITY
EXECUTION OF THE JOINT EXERCISE OF
POWERS AGREEMENT RELATING TO
MEMBERSHIP IN THE GATEWAY CITIES
AFFORDABLE HOUSING TRUST,” and 2) Authorize
the Mayor to execute the Gateway Cities Affordable
Housing Trust Joint Powers Exercise of Powers
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 14, 2023; Page 8
Agreement. The motion was passed by the following
roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
and Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
19. APPROVAL
Bikeway License
Agreement between the
City of Paramount and
Los Angeles County
Metropolitan
Transportation Authority
for WSAB Bikeway
Phase 2
(City Project No. 9932)
CF 43.1193
Public Work Director Figueroa gave the report.
It was moved by Councilmember Olmos and
seconded by Councilmember Delgadillo to approve
the Bikeway License Agreement between the City of
Paramount and Los Angeles County Metropolitan
Transportation Authority for WSAB Bikeway Phase 2.
The motion was passed by the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
and Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
20. RECEIVE AND FILE
Program Partner
Agreement – Annual
Update
CF 62
Community Services Director Johnson gave the
report and provided a PowerPoint presentation.
Brief discussion ensued concerning the status of
Paramount Junior Athletic Association’s current
season registration.
ENVIRONMENTAL SUSTAINABILITY NEW
BUSINESS
None.
COMMENTS/COMMITTEE REPORTS
Councilmembers
Councilmember Delgadillo reported on her
attendance at the League of California Cities New
Mayors and Councilmembers Academy and shared
information on the sessions she attended.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 14, 2023; Page 9
Councilmember Olmos reported on the City Council’s
recent goal setting session. She also commented that
there have been a number of sports related
happenings in the City and expressed appreciation to
the Los Angeles Dodgers Foundation, Bank of
America, and Jack in the Box for choosing Paramount
for a recent Dodgers event. She also reported that
she attended the Los Angeles County Commission on
Local Government Services meeting where City
Manager Moreno gave a presentation on the City’s
pilot traffic roundabout. Lastly, she reported on her
attendance at the WELL Fellowship educational
meeting in Tehachapi.
Vice Mayor Aguayo reported that she attended the
recent Snacks and Chat with the Mayor event. She
commented that it was a great event with good
attendance and it served its purpose.
Mayor Cuellar Stallings reported on her attendance at
the New Mayors and Councilmembers Academy and
the City’s Goal Setting Workshop. She also
commented that she attended several community
events including, Snacks and Chat with the Mayor,
Friday Night Paramount, the Senior Valentines
Dance, and the cookie making event at the Senior
Center.
Staff
City Manager Moreno commented that it was nice to
see the mini-pitch soccer facility repurposed to be
used for youth hockey through the City’s partnership
with the LA Kings.
At City Manager Moreno’s request, Community
Services Director Johnson provided an update on
how it is going with the private security firm that is
patrolling the City’s parks. Brief discussion ensued
concerning the roll of the private security firm.
At 8:01 p.m., Mayor Cuellar Stallings recessed the
City Council meeting to convene the meeting of the
Successor Agency for the Paramount Redevelopment
Agency.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 14, 2023; Page 10
Mayor Cuellar Stallings called the City Council
meeting back to order at 8:02 p.m. and the City
Council recessed into closed session to discuss the
matters listed under the Closed Session agenda
below at 8:03 p.m.
CLOSED SESSION
CONFERENCE WITH REAL PROPERTY
NEGOTIATORS
Gov’t Code § 54956.8 – One (1) Property
15538 Colorado Ave., Paramount, CA 90723
Agency negotiator: City Manager
Negotiating parties: City of Paramount
Under negotiation: Price and Terms of Payment
No reportable action.
PUBLIC EMPLOYEE PERFORMANCE
EVALUATION: City Manager
Pursuant to Gov’t Code § 54957(b)(1)
On a vote of 5-0 the City Council issued a vote of
confidence for the City Manager and authorized an
amendment to the City Manager’s contract to provide
for a performance-based incentive in the amount of
$15,000 and enhanced vacation accrual which will be
brought back for City Council approval in open
session at the next City Council meeting.
Mayor Cuellar Stallings called the meeting back to
order in open session at 9:14 p.m.
City Attorney Cavanaugh reported that the City
Council held a duly authorized closed session to
discuss the matter listed above and took action as
noted.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 14, 2023; Page 11
ADJOURNMENT
There being no further business to come before the
City Council, Mayor Cuellar Stallings adjourned the
meeting at 9:16 p.m. to a meeting on
February 28, 2023 at 5:00 p.m.
Vilma Cuellar Stallings, Mayor
ATTEST:
Heidi Luce, City Clerk
H:\CITYMANAGER\AGENDA\MINUTES\TEMPLATES-MINUTES\REGULAR\REG MTG MINUTES-CC.DOC; 3/9/2023 12:16 PM
PARAMOUNT CITY COUNCIL
MINUTES OF A REGULAR MEETING
FEBRUARY 28, 2023
City of Paramount, 16400 Colorado Avenue, Paramount, CA 90723 CALL TO ORDER: The regular meeting of the Paramount City Council was called to order by Mayor Vilma Cuellar Stallings
at 5:02 p.m. at City Hall, Council Chambers, 16400
Colorado Avenue, Paramount, California.
PLEDGE OF
ALLEGIANCE:
Councilmember Annette C. Delgadillo led the pledge
of allegiance.
ROLL CALL OF
COUNCILMEMBERS:
Present: Councilmember Annette C. Delgadillo
Councilmember Peggy Lemons
Councilmember Brenda Olmos
Vice Mayor Isabel Aguayo
Mayor Vilma Cuellar Stallings
STAFF PRESENT: John Moreno, City Manager
Elizabeth Martyn, Assistant City Attorney
Andrew Vialpando, Assistant City Manager
John Carver, Planning Director
Adriana Figueroa, Public Works Director
David Johnson, Community Services Director
Margarita Matson, Public Safety Director
Kim Sao, Finance Director
Rafael Casillas, City Engineer
Pauline Aguayo, Management Analyst
Sol Bejarano, Management Analyst
Rebecca Bojorquez, Management Analyst
Chris Callard, Public Information Officer
Steve Coumparoules, Community Preservation Mgr.
Jaime De Guzman, Senior Accountant
Danny Elizarraras, Management Analyst
Anthony Gonzalez, IT
Yecenia Guillen, Assistant Community Serv. Director
Sarah Ho, Assistant Public Works Director
John King, Assistant Planning Director
Nicole Lopez, HR Manager
Heidi Luce, City Clerk
Wendy Macias, Public Works Manager
Anthony Martinez, Senior Management Analyst
Ivan Reyes, Associate Planner
Johnnie Rightmer, Building & Safety Manager
Celina Sanchez, Management Analyst
Eric Wosick, Assistant Public Safety Director
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 28, 2023; Page 2
CITY COUNCIL PUBLIC COMMENT UPDATES
CF 10.4 City Manager Moreno responded to comments made
by Tracie Ragland at the February 14, 2023 City
Council meeting.
PUBLIC COMMENTS
CF 10.3 The following individuals addressed the City Council and provided public comments: Andrew Castillo with
Tree People, Yesenia Cuarenta, Jose Estrada, and
Patricia Garcia.
CONSENT CALENDAR
It was moved by Councilmember Olmos and
seconded by Councilmember Lemons to approve
Consent Calendar Items 1, 2, 3, and 4. The motion
was passed by the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
and Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
1. AWARD OF
CONTRACT
City Yard Fence Repairs
(City Project No. 9377)
CIP 9377
Awarded the contract for the City Yard Fence Repairs
to A&G Sales, Downey, California, in the amount of
$44,750, and authorize the Mayor or her designee to
execute the agreement.
2. ORDINANCE NO. 1168
(Adoption)
Amending Chapters
8.04.010 and 8.04.040 of
the Paramount Municipal
Code regarding
incorporation of the
County Health and
Safety Code
CF 61.23
Adopted Ordinance No. 1168.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 28, 2023; Page 3
3. ORDINANCE NO. 1169
(Adoption)
Amending Chapters
10.04.010 and 10.04.020
of the Paramount
Municipal Code
regarding incorporation
of the County Traffic
Code
CF 98.1
Adopted Ordinance No. 1169.
4. APPROVAL
Second Amendment to
the Amended and
Restated City Manager
Employment Agreement
CF 43.1026
Approved the Second Amendment to the Amended
and Restated City Manager Employment Agreement
between the City of Paramount and John Moreno.
NEW BUSINESS
5. ORAL REPORT
Community Service
Organization Update –
Unity in the Community
CF 62
CF 30
Dr. Linda Timmons from Unity in the Community
presented a PowerPoint presentation providing an
update on the role and purpose of Unity in the
Community.
6. AWARD OF
CONTRACT
Home Improvement
Program Construction
Services at 16601
Garfield Avenue #702
CF 54.9
Associate Planner Reyes gave the report and
presented a PowerPoint presentation.
It was moved by Councilmember Lemons and
seconded by Councilmember Olmos to award the
contract for construction services to P.M.R. in the
total amount of $30,325.00 from Federal HOME funds
and property owner contributions for Home
Improvement Program construction services at 16601
Garfield Avenue #702. The motion was passed by the
following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
and Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 28, 2023; Page 4
7. RESOLUTION NO.
23:006
Opposing State Ballot
Measure Initiative No.
21-0042A1 Restricting
Voters’ Input and Local
Taxing Authority
CF 62.2
Assistant City Manager Vialpando gave the report
and presented a PowerPoint presentation.
It was moved by Councilmember Lemons and
seconded by Councilmember Delgadillo to read by
title only and adopt Resolution No. 23:006, “A
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF PARAMOUNT OPPOSING STATE BALLOT
MEASURE INITIATIVE NO. 21-0042A1
RESTRICTING VOTERS' INPUT AND LOCAL
TAXING AUTHORITY.” The motion was passed by
the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
and Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
8. RESOLUTION NO.
23:007
Approving and Adopting
the Fiscal Year (FY)
2022-2023 Midyear
Municipal Operating and
Capital Improvement
Budget and Authorizing
the City Manager to
Administer Said Budget
and Make Such
Changes As May Be
Necessary During the
Fiscal Year to Maintain
Standards and Levels of
Services and Achieve
the Intent of the City
Council in Providing
Municipal Services for
FY 2022-2023
CF 28.1
Finance Director Sao gave the report and presented
a PowerPoint presentation. Assistant City Manager
Vialpando provided information on the Pride of
Paramount Beautification Awards Program and Public
Works Director Figueroa provided information on the
proposed major Capital Improvement Projects.
Discussion ensued concerning the awards associated
with the Pride of Paramount Beautification Awards
Program. Staff was directed to revise the awards to
include VIP Access to the Tree Lighting Ceremony
and a ride on the Christmas Train for the top Home
Beautification Award winner. It was also suggested
that the program include a process to encourage
removal of the older beautification award lawn signs.
It was moved by Councilmember Lemons and
seconded by Vice Mayor Aguayo to read by title only
and adopt Resolution No. 23:007, "A RESOLUTION
OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT, APPROVING AND ADOPTING THE
FISCAL YEAR (FY) 2022-2023 MIDYEAR
MUNICIPAL OPERATING AND CAPITAL
IMPROVEMENT BUDGET AND AUTHORIZING THE
CITY MANAGER TO ADMINISTER SAID BUDGET
AND MAKE SUCH CHANGES AS MAY BE
NECESSARY DURING THE FISCAL YEAR TO
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 28, 2023; Page 5
MAINTAIN STANDARDS AND LEVELS OF
SERVICES AND ACHIEVE THE INTENT OF THE
CITY COUNCIL IN PROVIDING MUNICIPAL
SERVICES FOR FY 2022-2023." The motion was
passed by the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
and Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
ENVIRONMENTAL SUSTAINABILITY NEW
BUSINESS
9. APPROVAL
Agreement between the
City of Paramount and
Central Basin Municipal
Water District for Turf
Replacement Rebate
Program
CF 43.1194
Public Works Manager Macias gave the report and
presented a PowerPoint presentation.
It was moved by Councilmember Olmos and
seconded by Councilmember Lemons to approve the
agreement between the City of Paramount and the
Central Basin Municipal Water District for the turf
replacement rebate program. The motion was passed
by the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
and Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
10. RESOLUTION NO.
23:008
Consenting to the
Inclusion of Properties
within the Territory of the
City in the CSCDA Open
PACE Programs;
Authorizing the California
Statewide Communities
Development Authority
to Accept Applications
from Property Owners,
Conduct Contractual
Planning Director Carver gave the report and
presented a PowerPoint presentation.
Discussion ensued concerning the process by which
the assessment is placed on the homeowner’s
property tax bill. Rachel Hobbs with Home Run
Financing further explained how the assessment is
processed and the methods by which homeowners
are informed of the assessment process.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 28, 2023; Page 6
Assessment
Proceedings and Levy
Contractual
Assessments within the
Territory of the City; and
Authorizing Related
Actions
CF 46.1
It was moved by Councilmember Lemons and
seconded by Councilmember Olmos to read by title
only and adopt Resolution No., “A RESOLUTION OF
THE CITY COUNCIL OF THE CITY OF
PARAMOUNT CONSENTING TO THE INCLUSION
OF PROPERTIES WITHIN THE TERRITORY OF
THE CITY IN THE CSCDA OPEN PACE
PROGRAMS; AUTHORIZING THE CALIFORNIA
STATEWIDE COMMUNITIES DEVELOPENT
AUTHORITY TO ACCEPT APPLICATIONS FROM
PROPERTY OWNERS, CONDUCT CONTRACTUAL
ASSESSMENT PROCEEDINGS, AND LEVY
CONTRACTUAL ASSESSMENTS WITHIN THE
TERRITORY OF THE CITY; AND AUTHORIZING
RELATED ACTIONS.” The motion was passed by
the following roll call vote:
AYES: Councilmembers Delgadillo, Lemons,
Olmos; Vice Mayor Aguayo; and
and Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: None
COMMENTS/COMMITTEE REPORTS
Councilmembers
Councilmember Delgadillo reported that she attended
the California Contract Cities Association (CCCA)
event where Brandon Tsay was recognized for his
heroic act of bravery during the recent tragedy in
Monterey Park. She commented that she also
attended PUSD’s first Black History Month
Celebration and the Paramount Chamber of
Commerce State of the City event. She commended
City Manager Moreno for the State of the City
presentation.
Councilmember Olmos commented that she echoes
Councilmember Delgadillo’s comments.
Councilmember Lemons clarified her response to a
comment made during the public comment part of the
meeting. She also provided a brief summary from the
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 28, 2023; Page 7
recent SEAACA board meeting and commented that
she attended the Lion’s Club speakers’ event where
students spoke on the topic of social media.
Lastly, she commented that she also attended the
State of the City event and gave kudos to the Mayor
and City Manager for their presentations.
Vice Mayor Aguayo reported that she also attended
the Lion’s Club speakers’ event and the PUSD Black
History Month celebration event. She commented that
she also attended the Paramount Homeless Plan
community input meeting and appreciated seeing so
many residents there to participate. She reported that
she also attended the State of the City event and
reminded residents about this week’s Friday Night
Paramount event.
Lastly, she thanked Public Safety Director Matson
and the public safety team for giving the Girl Scouts a great tour of the Paramount Sheriff’s Station.
Mayor Cuellar Stallings reported that she also
attended the CCCA meeting where Brandon Tsay
was recognized and the PUSD Black History Month
Celebration. She commented that she visited the Star
Program at Jackson School to observe the program
and also attended the Lion’s Club speakers’ event.
She expressed appreciation to the City Manager and
staff for an excellent job at the State of the City event and for all they do for the community. Lastly, she
reported that she attended the MUSA Zumbathon.
Staff
City Manager Moreno expressed appreciation for the
positive comments about the State of the City
presentation and commented that it was a team effort
and couldn’t be done without the talented staff.
CLOSED SESSION
At 6:45 p.m. Mayor Stalling recessed the meeting for
a brief break to be followed by closed session
commencing at 6:55 p.m. to discuss the matters listed
below.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
February 28, 2023; Page 8
THREAT TO PUBLIC FACILITIES
Government Code §54957
Preparation for threat to public facilities presented by the Los Angeles County Sheriff's Department to the
City Council, City Attorney and Management Staff
CONFERENCE WITH LEGAL COUNSEL –
EXISTING LITIGATION Government Code §
54956.9(d) (1) - Two (2) cases
1. Communities for a Better Environment; East Yard
Communities for Environmental Justice; and
Center for Biological Diversity v. City of
Paramount – Case No. 22STCP01875
2. Shadowood Development Company v. City of
Paramount – Case No. 22STCV09407
Mayor Stallings called back to order in open session
at 8:11 p.m.
Assistant City Attorney Martyn reported that the City
Council held a duly authorized closed session to
discuss the matters listed above and there was no
reportable action taken.
ADJOURNMENT
There being no further business to come before the
City Council, Mayor Cuellar Stallings adjourned the
meeting at 8:12 p.m. in memory of Bryan Valenzuela.
The next City Council meeting will be held on March
14, 2023 at 6:00 p.m.
Vilma Cuellar Stallings, Mayor
ATTEST:
Heidi Luce, City Clerk
H:\CITYMANAGER\AGENDA\MINUTES\2023 MINUTES\02-28-2023 MINUTES CC.DOCX; 3/9/2023 12:18 PM \\FILESRV01\DEPT\FINANCE\AGENDA\MOTION COVERS\MOTIONSHTS-REV.2014\FIN-REGISTER-CC.DOCX; 8/9/2018 6:08:07 PM MARCH 14, 2023
REGISTER OF DEMANDS
PARAMOUNT CITY COUNCIL
MOTION IN ORDER:
APPROVE THE PARAMOUNT CITY COUNCIL REGISTER OF DEMANDS.
MOTION:
MOVED BY:_______________
SECONDED BY:___________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:
AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327820 14906 PARAMOUNT, LLC 221.04 WTR DEP REF - 14906 PARAMOUNT Vendor Tota 221.04
327877 5 STAR GLASS & MIRROR 1,180.00 PW - FACILITY MNTC SUPPLIES Vendor Tota 1,180.00
327730 A & G FENCE AND SUPPLY SALES 6,459.00 CIP - WHITE VINYL FENCING(7733 SOMERSET 5,999.45 CIP - VINYL FENCING (7274-7300 CENTURY)
5,597.00 CIP - WHITE VINYL FENCING(7898 ALONDRA)
4,696.00 CIP - WHITE VINYL FENCING(7826 SOMERSET
327911 2,461.60 PW - NUISANCE ABATEMENT (15533 ALONDRA) Vendor Tota 25,213.05
327634 A PLUS PORTABLE SERVICES 571.15 CP - TREE LIGHTING EVENT
71.03 CSR - 1660 ADULT RECREATION EVENT
Vendor Tota 642.18
327785 A Y NURSERY, INC. 1,957.50 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 1,957.50
327635 ACITY DISCOUNT 10,609.91 CSR - STOVETOP OVEN
Vendor Tota 10,609.91
327764 ACTIVE NETWORK, LLC 1,025.33 CSR - OFFICE SUPPLIES Vendor Tota 1,025.33
327542 ADMINISTRATIVE SERVICES CO-OP 2,838.59 CSR - TAXI TRANSIT SVCS (7/22) Vendor Tota 2,838.59
327692 ADVANCE ELEVATOR, INC 300.00 PW - ELEVATOR MNTC (2/23) Vendor Tota 300.00
327577 AFLAC 1,528.86 AFLAC VOLUNTARY INSURANCE (1/23)
Vendor Tota 1,528.86
327543 AIR SOURCE INDUSTRIES, INC 552.69 CSR - EQUIPMENT MNTC SUPPLIES Vendor Tota 552.69
327731 AIRGAS 110.42 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 110.42
327892 AKESO OCCUPATIONAL HEALTH 825.00 HR - HEALTH SCREENINGS (1/23) 535.00 CSR - STAR HEALTH SCREENINGS(1/23)
Vendor Tota 1,360.00
327893 AKM CONSULTING ENGINEERS, INC 5,840.00 CIP - WELL #16 CONSTRUCTION MGMT(12/22) 5,532.00 PW - WATER ENG SVCS (12/22)
Vendor Tota 11,372.00
327693 ALESHIRE & WINDER LLP 1,645.00 CA - LEGAL SVCS (SB9) 11/22-12/22 Vendor Tota 1,645.00
327742 ALIN PARTY SUPPLY CO. 87.08 HR - EMPLOYEE HOLIDAY MEETING 327863 309.15 CSR - STAR SUPPLIES
261.66 CSR - STAR SUPPLIES
Vendor Tota 657.89
327593 ALL AMERICAN ASPHALT 68,324.00 CIP - NEIGHBORHOOD STREET RESURF (8/22) 327594 55,570.02 CIP - NEIGHBORHOOD STREET RESURF (9/22) 327667 52,106.85 CIP - NEIGHBORHOOD STREET RESURF(FINAL) Vendor Tota 176,000.87
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327544 ALL CITY MANAGEMENT SERVICES 7,169.20 PS - CROSSING GUARD SVCS (12/11 - 12/24 327821 17,938.44 PS - CROSSING GUARD SVCS (1/22 - 2/4)
17,895.58 PS - CROSSING GUARD SVCS (11/27 - 12/10
16,138.42 PS - CROSSING GUARD SVCS (1/8 - 1/21)
16,103.15 PS - CROSSING GUARD SVCS (10/30 - 11/12
Vendor Tota 75,244.79
327694 ALPHA POWDER COAT LLC 400.00 CP- CHRISTMAS TRAIN SUPPLIES Vendor Tota 400.00
327668 ALVAREZ, DELIA 127.99 METER INSTALL REFUND - 6609 MYRRH ST Vendor Tota 127.99
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
16138 AMERICAN EXPRESS 27.55 CC - OFFICE SUPPLIES
220.48 CSR - FACILITY SUPPLIES
16.41 AS - OFFICE SUPPLIES
14.98 CSR - STAR SUPPLIES
11.00 CM - OFFICE SUPPLIES
87.25 CSR - STAR SUPPLIES
12.47 AS - OFFICE SUPPLIES
88.08 CP - MAYOR'S AWARD
653.61 CSR - EQUIPMENT MNTC SUPPLIES
27.88 CSR - STAR SUPPLIES
102.97 CSR - STAR SUPPLIES
443.61 CSR - HAUNTED HOUSE
44.04 CSR - STAR SUPPLIES
84.24 HR - OFFICE SUPPLIES
12.14 FIN - OFFICE SUPPLIES
-24.24 CM - OFFICE SUPPLIES (CREDIT)
77.30 PS - OFFICE SUPPLIES
9.91 PS - OFFICE SUPPLIES
62.80 CSR - ENP SUPPLIES
203.76 CSR - FACILITY SUPPLIES
28.62 HR - OFFICE SUPPLIES
12.56 PL - OFFICE SUPPLIES
49.59 CSR - HAUNTED HOUSE
108.09 CSR - EQUIPMENT MNTC SUPPLIES
14.76 CSR - 1660 PAINT NIGHT
501.83 CSR - 1660 PAINT NIGHT
203.90 PS - CLUTTER FREE PARAMOUNT
49.60 CSR - EQUIPMENT MNTC SUPPLIES
119.04 CSR - EQUIPMENT MNTC SUPPLIES
27.54 FIN - OFFICE SUPPLIES
99.23 CSR - 1660 PAINT NIGHT
33.06 PS - OFFICE SUPPLIES
81.17 CSR - STAR SUPPLIES
35.26 CSR - RECREATION SUPPLIES
19.82 CSR - RECREATION SUPPLIES
5.31 CSR - STAR SUPPLIES
17.63 PS - OFFICE SUPPLIES
-40.78 PS - CLUTTER FREE PARAMOUNT (CREDIT)
55.10 CSR - EQUIPMENT MNTC SUPPLIES
34.04 CSR - STAR SUPPLIES
416.92 CSR - STAR SUPPLIES
53.52 CSR - STAR SUPPLIES
33.06 PS - OFFICE SUPPLIES
45.51 CSR - STAR SUPPLIES
150.80 CSR - STAR SUPPLIES
34.50 PS - OFFICE SUPPLIES
35.24 PS - OFFICE SUPPLIES
10.85 CC - OFFICE SUPPLIES
40.79 CSR - STAR SUPPLIES
39.69 CSR - OFFICE SUPPLIES
63.00 CSR - STAR SUPPLIES
277.64 CSR - STAR SUPPLIES
16.23 FIN - OFFICE SUPPLIES
93.70 FIN - OFFICE SUPPLIES
38.55 FIN - OFFICE SUPPLIES
11.01 FIN - OFFICE SUPPLIES
24.59 FIN - OFFICE SUPPLIES
16155 15.00 GEN - AMEX USER CARD FEE
Vendor Tota 5,032.21
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327545 APPLE INC 1,714.34 CSR - STAR SUPPLIES
436.59 CSR - STAR SUPPLIES
418.95 CSR - STAR SUPPLIES
330.47 CSR - STAR SUPPLIES
Vendor Tota 2,900.35
327636 AQUA-METRIC SALES COMPANY 5,261.26 PW - WATER METERS (6) Vendor Tota 5,261.26
327546 ARAMARK UNIFORM SERVICES, INC. 227.90 CSR - LAUNDRY SVCS (1/18) 327637 211.84 CSR - LAUNDRY SVCS (9/28)
327822 211.84 CSR - LAUNDRY SVCS (2/1)
Vendor Tota 651.58
327912 ARTESIA FERTILIZER 360.00 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 360.00
327743 AT & T 53.50 GEN - PARAMOUNT POOL INTERNET (2/23) 327878 112.35 GEN - CLRWTR INTERNET (2/23)
327894 64.20 GEN - SPLASH PAD INTERNET (2/23)
327744 1,491.63 GEN - TELEPHONE SERVICE (1/23)
1,142.66 PW - WATER SYSTEM SERVICE (1/23)
Vendor Tota 2,864.34
327595 AT&T MOBILITY 96.30 GEN - COM CTR INTERNET (2/23) Vendor Tota 96.30
327596 ATHENS SERVICES 59,661.00 PW - RESIDENTIAL FOOD WASTE SUBSIDY 327765 201.22 PL - TRASH COLLECTION (16305 HUNSAKER)
Vendor Tota 59,862.22
327597 ATKINSON, ANDELSON, LOYA 140.00 HR - PERSONNEL RELATIONS SVCS (12/22) 327879 2,788.00 HR - PERSONNEL RELATIONS SVCS (1/23)
Vendor Tota 2,928.00
327732 BARR COMMERCIAL DOOR REPAIR 3,548.87 PW - FACILITY MNTC SVCS Vendor Tota 3,548.87
327669 BATEMAN 79.00 METER INSTALL REFUND - 6829 MOTZ ST Vendor Tota 79.00
327638 BECKENSTEIN, KEN 1,300.00 CSR - NIGHT MARKET (3/17) Vendor Tota 1,300.00
327547 BEIGHTON, DAVE 2,000.00 PS - DETECTIVE SPECIALIST (1/14 - 1/27) 327766 1,950.00 PS - DETECTIVE SPECIALIST (1/28 - 2/10) Vendor Tota 3,950.00
327598 BIOMETRICS4ALL, INC 282.00 HR - FINGERPRINTING SVCS (1/23) 180.00 CSR - STAR FINGERPRINTING SVCS (1/23)
Vendor Tota 462.00
327786 BLUE DIAMOND MATERIALS 941.98 PW - STREET MNTC SUPPLIES Vendor Tota 941.98
327864 BLUESPACE INTERIORS 2,003.74 CSR - STAR FURNITURE REPL Vendor Tota 2,003.74
327639 CACTUS BINGO SUPPLY, INC 427.34 CSR - BINGO SUPPLIES Vendor Tota 427.34
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327640 CALIFORNIA ASSOCIATION OF CODE 54.00 PS - CACEO TRAINING (JD)
40.00 PS - CACEO TRAINING (BC)
36.00 PS - CACEO TRAINING (JD)
327823 210.00 PS - CACEO MEMBERSHIP (ER)
54.00 PS - CACEO TRAINING (NH)
54.00 PS - CACEO TRAINING (JD)
54.00 PS - CACEO TRAINING (NH)
54.00 PS - CACEO TRAINING (JD)
54.00 PS - CACEO TRAINING (ER)
Vendor Tota 610.00
327599 CALIFORNIA JPIA 869.77 GEN - CLAIM FOR DAMAGES
Vendor Tota 869.77
16110 CALIFORNIA PUBLIC EMPLOYEES' 40,347.61 PERS RETIREMENT - PPE 1/13 16111 2,978.36 PERS RETIREMENT (1/23)
16112 16,340.06 PERS RETIREMENT - PPE 1/13
16113 494.73 PERS RETIREMENT (1/23)
16118 39,929.82 PERS RETIREMENT - PPE 1/27
16119 16,728.82 PERS RETIREMENT - PPE 1/27
16146 104,725.34 MEDICAL INSURANCE (ACTIVE) - 3/23
9,211.00 MEDICAL INSURANCE (RETIRED) - 3/23
560.36 MEDICAL INSURANCE (ADMIN FEE) - 3/23
16147 40,097.33 PERS RETIREMENT - PPE 2/10
16148 2,978.36 PERS RETIREMENT - 2/23
16149 16,889.27 PERS RETIREMENT - PPE 2/10
16150 494.73 PERS RETIREMENT - 2/23
Vendor Tota 291,775.79
327578 CALPERS LONG-TERM CARE PROGRAM 59.42 CALPERS LTC - PPE 1/27 (AF) 327787 59.42 CALPERS LTC - PPE 2/10 (AF)
Vendor Tota 118.84
327865 CAPITOL ENQUIRY INC. 124.97 AS - 2023 DIRECTORY OF CA LEGISLATURE(5 Vendor Tota 124.97
327548 CASA ADELITA 499.71 GEN - CC MEETING EXPENSE (1/24) 281.14 GEN - CC MEETING EXPENSE
60.64 CSR - MEETING EXPENSE (1/23)
Vendor Tota 841.49
327600 CDW GOVERNMENT, INC. 24.59 GEN - COMPUTER MNTC SUPPLIES 327745 33.41 GEN - COMPUTER MNTC SUPPLIES
Vendor Tota 58.00
327695 CELEDON, MIGUEL 355.00 PW - GYM EQUIPMENT MNTC
Vendor Tota 355.00
327895 CENTRAL BASIN MUNI WATER DIST 228,254.24 PW - PURCHASED WATER (1/23) Vendor Tota 228,254.24
327746 CHARTER COMMUNICATIONS 769.00 GEN - CITY YARD FIBER INTERNET (2/23) 327747 149.99 GEN - MARIPOSA INTERNET (2/23)
Vendor Tota 918.99
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327641 CINTAS #053 54.58 PW - UNIFORM SVC (FACILITIES)
38.55 PW - UNIFORM SVC (LANDSCAPE)
26.69 PW - UNIFORM SVC (ROADS)
221.59 PW - UNIFORM SVC (WTR PROD)
23.59 PW - UNIFORM SVC (WTR DIST)
22.45 PW - UNIFORM SVC (WTR CUST SVC)
54.58 PW - UNIFORM SVC (FACILITIES)
38.55 PW - UNIFORM SVC (LANDSCAPE)
26.69 PW - UNIFORM SVC (ROADS)
21.85 PW - UNIFORM SVC (WTR PROD)
23.59 PW - UNIFORM SVC (WTR DIST)
22.45 PW - UNIFORM SVC (WTR CUST SVC)
54.58 PW - UNIFORM SVC (FACILITIES)
38.55 PW - UNIFORM SVC (LANDSCAPE)
26.69 PW - UNIFORM SVC (ROADS)
21.85 PW - UNIFORM SVC (WTR PROD)
23.59 PW - UNIFORM SVC (WTR DIST)
22.45 PW - UNIFORM SVC (WTR CUST SVC)
54.58 PW - UNIFORM SVC (FACILTIES)
38.55 PW - UNIFORM SVC (LANDSCAPE)
26.69 PW - UNIFORM SVC (ROADS)
21.85 PW - UNIFORM SVC (WTR PROD)
23.59 PW - UNIFORM SVC (WTR DIST)
22.45 PW - UNIFORM SVC (WTR CUST SVC)
54.58 PW - UNIFORM SVC (FACILITIES)
38.55 PW - UNIFORM SVC (LANDSCAPE)
26.69 PW - UNIFORM SVC (ROADS)
21.85 PW - UNIFORM SVC (WTR PROD)
23.59 PW - UNIFORM SVC (WTR DIST)
22.45 PW - UNIFORM SVC (WTR CUST SVC)
Vendor Tota 1,138.29
327824 CIT TECHNOLOGY FIN SERV, INC 527.84 PS - COPIER (2/23) 175.90 PW - COPIER (2/23)
Vendor Tota 703.74
16092 CITY OF PARAMOUNT PAYROLL 335,256.48 NET PAYROLL - PPE 01/27 16101 114.41 NET PAYROLL - SPEC 1/27
16107 222.28 NET PAYROLL - SPEC 2/6
16122 316.25 NET PAYROLL - SPEC 2/8
16125 353,099.92 NET PAYROLL - PPE 02/10
16135 28.68 NET PAYROLL - SPEC 2/13
16139 60.81 NET PAYROLL - SPEC 2/15
16142 486.48 NET PAYROLL - SPEC 2/21
16151 860.29 NET PAYROLL - SPEC 2/24
Vendor Tota 690,445.60
327579 CITY OF PARAMOUNT WATER DEPT 22,915.30 GEN - PARKS & FACILITIES (11/22-12/22) 29,203.59 PW - MEDIAN IRRIGATION (11/22 - 12/22)
1,125.11 GEN - ASSESSMENT DISTRICT (11/22-12/22)
38.20 GEN - CLRTWR BLDG (11/22 - 12/22)
285.52 GEN - PARAMOUNT PARK (11/22 - 12/22)
2,001.68 PW - PARAMOUNT PARK (11/22 - 12/22)
Vendor Tota 55,569.40
327825 CMM INVESTMENTS 19.36 WTR DEP REF - 14056 ANDERSON Vendor Tota 19.36
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327767 COLANTUONO, HIGHSMITH & 292.18 CA - LEGAL SVCS (SCE COALITION) - 2/22 327896 133.18 CA - LEGAL SVCS (SCE) 11/22 - 1/23
23.04 CA - LEGAL SVCS (SCE) 11/22 - 1/23
Vendor Tota 448.40
327788 COMMERCIAL BUILDING MANAGEMENT 12,357.33 PW - JANITORIAL SVCS (1/23) Vendor Tota 12,357.33
327748 CONTINENTAL INTERPRETING 700.00 CC - COMMUNITY INTERPRETER (1/24) 327789 470.00 PS - COMMUNITY INTERPRETER (CWPC-1/26)
Vendor Tota 1,170.00
327642 COPY PLACE 1,936.24 PL - SCANNING SVCS (1/25)
Vendor Tota 1,936.24
327913 CRAFTWATER ENGINEERING, INC 10,129.23 CIP - SPANE PK STORMWATER CAPTURE(1/23) Vendor Tota 10,129.23
327696 CRIME SCENE STERI-CLEAN, LLC 850.00 PS - CRIME SCENE CLEANING (1/28) Vendor Tota 850.00
327914 CT&T CONCRETE PAVING, INC 18,888.50 PW - SIDEWALK REPAIR 8,500.00 PW - STREET LEGEND IMPROVEMENTS
Vendor Tota 27,388.50
327826 CURIEL 20.18 WTR DEP REF - 8813 CHESTER
Vendor Tota 20.18
327601 DATA TICKET, INC 7,282.59 PS - PARKING CITATION SVCS (12/22) 6,654.29 PS - PARKING CITATION SVCS (8/22)
200.00 PS - NOISE DISTURBANCE SVCS (12/22)
107.00 PS - CODE ENF CITATION SVCS (12/22)
327897 8,490.32 PS - PARKING CITATION SVCS (1/23)
Vendor Tota 22,734.20
327643 DE LAGE LANDEN 215.34 CSR - COM CTR COPIER (2/23) Vendor Tota 215.34
327898 DEPT OF JUSTICE 64.00 HR - FINGERPRINTING SVCS (1/23)
32.00 CSR - STAR FINGERPRINTING SVCS (1/23)
Vendor Tota 96.00
327899 DEPT OF TRANSPORTATION 1,910.88 PW - TRAFFIC SIGNAL MNTC (10/22-12/22) Vendor Tota 1,910.88
327670 DIAZ, MIGUEL 48.00 PARKING CITATION REFUND (DIAZ) Vendor Tota 48.00
327602 DIRECTV 87.99 PS - EOC SATELLITE SVCS (2/23)
Vendor Tota 87.99
327915 DISASTER MANAGEMENT AREA E 5,640.00 PS - AREA E JPA MEMBERSHIP (FY 2023) Vendor Tota 5,640.00
327603 DONATE, JOSE AND ALICIA 3,000.00 PL - DRIVEWAY REBATE (13903 FAIRLOCK) Vendor Tota 3,000.00
327827 DOUGLAS FOOD STORES, INC 3,809.06 CSR - COFFEE MACHINE Vendor Tota 3,809.06
327697 DUNN EDWARDS PAINTS 53.64 PW - FACILITY MNTC SUPPLIES 327790 79.35 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 132.99
327768 ECHO FIRE PROTECTION CO 157.96 PW - FIRE PROTECTION SVCS Vendor Tota 157.96
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327828 EIDE BAILLY, LLP 5,985.00 FIN - STATE CONTROLLER'S REPORT(FY2022) 3,000.00 FIN - SINGLE AUDIT SVCS (FY 2022)
Vendor Tota 8,985.00
327791 EL TAPATIO 10,000.00 PL - SBA RELIEF (EL TAPATIO) Vendor Tota 10,000.00
16105 ELAVON, INC 375.78 GEN-CS CREDIT CARD TERMINAL SVCS (1/23) 16106 701.39 GEN-PL CREDIT CARD TERMINAL SVCS (1/23)
Vendor Tota 1,077.17
327698 ELKS LODGE PARAMOUNT 500.00 CP - COMMUNITY ORG FUNDING Vendor Tota 500.00
327671 EMMANUEL REFORMED CHURCH 31.39 METER INSTALL REFUND - 16213 VIRGINIA A Vendor Tota 31.39
16093 EMPLOYMENT DEVELOPMENT DEPT 13,124.25 STATE PAYROLL TAX - PPE 1/27 16127 13,496.97 STATE PAYROLL TAX - PPE 2/10
16152 12.72 STATE PAYROLL TAX - SPEC 2/24
327672 2,572.00 UNEMPLOYMENT INSURANCE (10/22 - 12/22)
Vendor Tota 29,205.94
327604 EMPOWER TRUST COMPANY, LLC 300.00 HR - IRS CARES & SECURE (10/22-12/22) 327673 300.00 HR - IRS CARES & SECURE (10/22-12/22)
300.00 HR - IRS CARES & SECURE (10/22-12/22)
300.00 HR - IRS CARES & SECURE (10/22-12/22)
Vendor Tota 1,200.00
327916 ENTERPRISE FM TRUST 31,293.67 PW - VEHICLE LEASE (UNIT 483)
7.90 PW - VEHICLE LEASE (UNIT#471)-ADJ
-100.00 PW - VEHICLE LEASE (UNIT#471)-ADJ
Vendor Tota 31,201.57
327549 ENVIRONMENTAL PLANNING 2,457.09 PL - EIR SPECIFIC PLAN (PARAMOUNT) 327900 16,824.58 PL - EIR SPECIFIC PLAN (PARAMOUNT) 1/23 Vendor Tota 19,281.67
327605 ESCOBEDO, MANUEL 66.08 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 66.08
327644 ESTRADA, BALTAZAR 300.00 CSR - SENIOR ENTERTAINMENT (2/9) Vendor Tota 300.00
327606 FAMILY PROMISE OF 21,944.78 PS - HOMELESS PREVENTION (10/22-12/22) Vendor Tota 21,944.78
327792 FANTASTIC NAILS 10,000.00 PL - SBA RELIEF (FANTASTIC NAILS) Vendor Tota 10,000.00
327699 FEDEX 62.79 GEN - POSTAGE EXPENSE
5.02 GEN - POSTAGE EXPENSE
327901 288.54 GEN - POSTAGE EXPENSE
Vendor Tota 356.35
327749 FEDEX OFFICE 911.72 CSR - STAR PRINTING SUPPLIES Vendor Tota 911.72
327700 FERGUSON ENTERPRISES, INC 194.50 PW - FACILITY MNTC SUPPLIES 327769 1,372.21 PW - FACILITY MNTC SUPPLIES
102.30 PW - FACILITY MNTC SUPPLIES
327917 32.84 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,701.85
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327674 FILE KEEPERS, LLC 117.90 GEN - SHREDDING SVCS (1/23) Vendor Tota 117.90
327701 FLOCK SAFETY 25,000.00 PS - FLOCK SAFETY CAMERA (12/22-12/23) 500.00 PS - FLOCK SAFETY CAMERA (REPLACEMENT)
Vendor Tota 25,500.00
327580 FORD MOTOR CREDIT COMPANY LLC 8,246.77 PW - F250 TRUCK LEASE (PRINCIPAL) 1,142.09 PW - F250 TRUCK LEASE (INTEREST)
Vendor Tota 9,388.86
327750 FRONTIER COMMUNICATIONS OF CA 132.52 GEN - PS CIRCUIT LINE (8/22) 132.52 GEN - PS CIRCUIT LINE (9/22)
-81.33 GEN - PS CIRCUIT LINE (10/22) - CREDIT
Vendor Tota 183.71
327550 FUN EXPRESS 2,091.49 CSR - STAR SUPPLIES
401.17 CSR - STAR SUPPLIES
327645 1,543.06 CSR - STAR SUPPLIES
645.79 CSR - STAR SUPPLIES
444.46 CSR - STAR SUPPLIES
327866 2,387.14 CSR - STAR SUPPLIES
Vendor Tota 7,513.11
327880 FUSION 181.14 GEN - PARAMOUNT PARK ETHERNET (3/23) Vendor Tota 181.14
327646 G & S CLEANERS 154.00 CSR - LAUNDRY SVCS (1/26)
327867 279.00 CSR - LAUNDRY SVCS (2/10)
Vendor Tota 433.00
327793 GARCIA'S PRECISION DEBURRING 10,000.00 PL - SBA RELIEF (GARCIAS PRECISION DEB) Vendor Tota 10,000.00
327647 GAS COMPANY 26,589.70 GEN - FACILITIES NATURAL GAS (1/23) 682.92 GEN - CLRWTR NATURAL GAS (1/23)
499.92 PW - WELL #14 NATURAL GAS (1/23)
Vendor Tota 27,772.54
16114 GEOCKO, INC 12,000.00 PL - SBA RELIEF (CINDY'S JUMPERS) 12,000.00 PL - SBA RELIEF (CLASS INTERNATIONAL)
12,000.00 PL - SBA RELIEF (DTVSATCOMM)
9,500.00 PL - SBA RELIEF (CASTILLO & CUEVAS ENT)
9,500.00 PL - SBA RELIEF (JOSE'S GARDENING)
7,500.00 PL - SBA RELIEF (STUDIO DYNAMICS)
16126 3,750.00 PL - SBA RELIEF ADMIN FEE
Vendor Tota 66,250.00
327829 GIRON, INDIRA 48.00 PARKING CITATION REFUND (GIRON) Vendor Tota 48.00
327607 GLADWELL GOVERNMENTAL SVCS,INC 250.00 CM - RECORDS RETENTION MGMT PROGRAM Vendor Tota 250.00
327702 GOGOVAPPS 16,548.00 PW - WORK ORDER ACCESS FEE
Vendor Tota 16,548.00
327751 GOLDEN STATE WATER COMPANY 508.99 PW - MEDIAN IRRIGATION (1/23) 685.49 GEN - ALL AMERICAN PARK WATER (1/23)
Vendor Tota 1,194.48
327703 GOLDEN WEST - PIPE & SUPPLY 746.25 PW - FACILITY MNTC SUPPLIES Vendor Tota 746.25
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327675 GOMEZ, PEDRO 86.48 METER INSTALL REFUND - 7274 CENTURY BLV Vendor Tota 86.48
327551 GONZALEZ, MIGUEL A 71.00 PARKING CITATION REFUND (GONZALEZ) Vendor Tota 71.00
327608 GOTO COMMUNICATIONS, INC 2,193.03 GEN - VOIP TELEPHONE SVC (2/23) Vendor Tota 2,193.03
327770 GRAINGER 387.71 PW - FACILITY MNTC SUPPLIES
378.65 PW - FACILITY MNTC SUPPLIES
9.56 PW - FACILITY MNTC SUPPLIES
-14.33 PW - FACILITY MNTC SUPPLIES (CREDIT)
Vendor Tota 761.59
327704 GREENFIELD LANDSCAPING & MNTC 57,671.40 PW - LANDSCAPE MNTC SVCS (1/23) 4,199.00 PW - LANDSCAPE MNTC SVCS
1,485.00 PW - LANDSCAPE MNTC SVCS
750.00 PW - LANDSCAPE MNTC SVCS
Vendor Tota 64,105.40
327609 GUARDIAN, GRACIELA 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
327752 HALL TECHNOLOGIES, LLC 377.23 GEN - A/V USB EXTENDER Vendor Tota 377.23
327581 HARRIS, MICHELLE 170.00 CSR - OFFICIAL FEE (VOLLEYBALL) 327705 170.00 CSR - OFFICIAL FEE (VOLLEYBALL)
327753 170.00 CSR - OFFICIAL FEE (VOLLEYBALL)
327881 170.00 CSR - OFFICIAL FEE (VOLLEYBALL)
Vendor Tota 680.00
16117 HASLER MAILING SYSTEMS 2,500.00 GEN - POSTAGE METER (2/3) Vendor Tota 2,500.00
327706 HAZEN AND SAWYER 19,899.69 PW - WELL #16 DWSAP REPORT (12/22) 5,557.50 PW - WTR INFRAS ANALYSIS (12/22-ARPA)
327918 4,177.00 PW - WTR INFRAS ANALYSIS (1/23-ARPA)
Vendor Tota 29,634.19
327552 HDL SOFTWARE LLC 416.00 FIN - BUSINESS LICENSE SVCS (12/22) 3,296.00 FIN - BUSINESS LICENSE RENEWAL
Vendor Tota 3,712.00
327610 HOLLIDAY ROCK 699.20 PW - STREET MNTC SUPPLIES
Vendor Tota 699.20
327794 HOME DEPOT CRC/GECF 615.20 CSR - STAR SUPPLIES
32.91 CSR - STAR SUPPLIES
-287.75 CSR - STAR SUPPLIES (CREDIT)
65.98 CSR - STAR SUPPLIES
140.94 CSR - STAR SUPPLIES
571.03 CSR - RECREATION SUPPLIES
-132.26 CSR - RECREATION SUPPLIES (CREDIT)
66.13 CSR - STAR SUPPLIES
179.68 CSR - STAR SUPPLIES
8.78 CSR - STAR SUPPLIES
86.65 CSR - RECREATION SUPPLIES
Vendor Tota 1,347.29
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327648 HOME DEPOT/GECF 197.35 PW - FACILITY MNTC SUPPLIES
94.59 PW - GRAFFITI REMOVAL SUPPLIES
269.98 PW - LANDSCAPE MNTC SUPPLIES
274.52 PW - FACILITY MNTC SUPPLIES
57.23 PW - FACILITY MNTC SUPPLIES
236.39 PW - FACILITY MNTC SUPPLIES
482.03 PW - FACILITY MNTC SUPPLIES
44.67 PW - WATER OPER MNTC SUPPLIES
16.96 PW - FACILITY MNTC SUPPLIES
63.90 PW - FACILITY MNTC SUPPLIES
29.45 PW - FACILITY MNTC SUPPLIES
118.67 PW - GRAFFITI REMOVAL SUPPLIES
138.47 PW - FACILITY MNTC SUPPLIES
80.31 PW - FACILITY MNTC SUPPLIES
132.12 PW - GRAFFITI REMOVAL SUPPLIES
260.07 PW - GRAFFITI REMOVAL SUPPLIES
40.86 PW - GRAFFITI REMOVAL SUPPLIES
48.93 PW - FACILITY MNTC SUPPLIES
6.82 PW - FACILITY MNTC SUPPLIES
99.09 PW - FACILITY MNTC SUPPLIES
29.77 PW - FACILITY MNTC SUPPLIES
33.66 PW - FACILITY MNTC SUPPLIES
87.08 PW - FACILITY MNTC SUPPLIES
25.34 PW - FACILITY MNTC SUPPLIES
273.65 PW - FACILITY MNTC SUPPLIES
59.11 PW - FACILITY MNTC SUPPLIES
-23.13 PW - FACILITY MNTC SUPPLIES (CREDIT)
Vendor Tota 3,177.89
327919 HOUSTON ENGINEERING, INC 2,100.00 PW - MS4 FRONT MNTC (2/23 - 1/24) Vendor Tota 2,100.00
327649 HUMAN SERVICES ASSOCIATION 5,072.10 CSR - ENP MEALS (12/22) 327795 408.00 CSR - ENP EVENT MEALS (9/15)
408.00 CSR - ENP EVENT MEALS (12/15)
385.50 CSR - ENP EVENT MEALS (10/20)
Vendor Tota 6,273.60
327830 IBARRA GENERAL ENG INC 1,588.88 WTR DEP REF - 6833 ROSECRANS CONSTRN.
Vendor Tota 1,588.88
327754 INFINITY TECHNOLOGIES 27,840.00 GEN - IT CONSULTANT SVCS (1/23) Vendor Tota 27,840.00
327796 INK HEAD DESIGN & PRINTS 2,419.42 CSR - STAR UNIFORMS 2,230.19 CSR - STAR UNIFORMS
2,220.09 CSR - STAR SUPPLIES
2,012.06 CSR - STAR SUPPLIES
1,981.69 CSR - STAR SUPPLIES
1,909.53 CSR - STAR SUPPLIES
1,837.59 CSR - STAR SUPPLIES
1,784.39 CSR - STAR SUPPLIES
1,703.63 CSR - STAR UNIFORMS
1,524.46 CSR - STAR SUPPLIES
1,076.86 CSR - STAR SUPPLIES
977.64 CSR - STAR SUPPLIES
Vendor Tota 21,677.55
327882 INTEGRA REALTY RESOURCES - 3,000.00 PL - APPRAISAL (HAYTREE - 16471 PMT) Vendor Tota 3,000.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327831 INTELLI-TECH 19,615.13 GEN - HIGH AVAILABILITY FIREWALL(3 YRS) Vendor Tota 19,615.13
16094 INTERNAL REVENUE SERVICE 34,141.10 FED PAYROLL TAX - PPE 1/27 12,668.14 MEDICARE PAYMENT - PPE 1/27
16102 3.64 MEDICARE PAYMENT - SPEC 1/27
16108 7.08 MEDICARE PAYMENT - SPEC 2/6
16123 10.08 MEDICARE PAYMENT - SPEC 2/8
16128 35,989.61 FED PAYROLL TAX - PPE 2/10
13,284.64 MEDICARE PAYMENT - PPE 2/10
16136 .92 MEDICARE PAYMENT - SPEC 2/13
16140 1.94 MEDICARE PAYMENT - SPEC 2/15
16143 15.50 MEDICARE PAYMENT - SPEC 2/21
16153 83.98 FED PAYROLL TAX -SPEC 2/24
30.48 MEDICARE PAYMENT - SPEC 2/24
Vendor Tota 96,237.11
327832 INTERNATIONAL SUPPLY LLC 40.93 WTR DEP REF - 7110 MOTZ Vendor Tota 40.93
327582 ISLER, FLETCHER 85.00 CSR - OFFICIAL FEE (VOLLEYBALL) 327707 85.00 CSR - OFFICIAL FEE (VOLLEYBALL)
327755 85.00 CSR - OFFICIAL FEE (VOLLEYBALL)
327883 85.00 CSR - OFFICIAL FEE (VOLLEYBALL)
Vendor Tota 340.00
327708 J & B MATERIALS 202.16 PW - FACILITY MNTC SUPPLIES 327771 1,154.10 PW - FACILITY MNTC SUPPLIES
327920 453.09 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,809.35
327553 JANKOVICH COMPANY, LLC 1,300.13 PS - FLEET FUEL (1/8 - 1/14) 1,255.64 PS - FLEET FUEL (1/15 - 1/21)
161.55 PS - FLEET FUEL (1/15 - 1/21)
38.38 PS - FLEET FUEL (1/15 - 1/21)
327650 1,811.55 PS - FLEET FUEL (1/22 - 1/31)
280.57 PS - FLEET FUEL (1/22 - 1/31)
106.45 CSR - FLEET FUEL (1/22 - 1/31)
67.98 PL - FLEET FUEL (1/15 - 1/21)
327709 1,688.27 PW - FLEET FUEL (1/22-1/31)
1,109.59 PW - FLEET FUEL (1/22-1/31)
1,071.79 PW - FLEET FUEL (1/15-1/21)
623.23 PW - FLEET FUEL (1/15-1/21)
524.87 PW - FLEET FUEL (1/22-1/31)
387.88 PW - FLEET FUEL (1/15-1/21)
190.74 PW - FLEET FUEL (1/15-1/21)
176.22 PW - FLEET FUEL (1/22-1/31)
130.88 PW - FLEET FUEL (1/22-1/31)
118.81 PW - FLEET FUEL (1/15-1/21)
57.18 PW - FLEET FUEL (1/15-1/21)
327733 86.67 PL - FLEET FUEL (2/1 - 2/7)
327833 1,078.29 PS - FLEET FUEL (2/1 - 2/7)
203.75 PS - FLEET FUEL (2/1 - 2/7)
39.85 PS - FLEET FUEL (2/1 - 2/7)
327868 1,134.19 PS - FLEET FUEL (2/8 - 2/14)
333.55 PS - FLEET FUEL (2/8 - 2/14)
55.87 PS - FLEET FUEL (2/8 - 2/14)
Vendor Tota 14,033.88
327834 JIMENEZ 9.55 WTR DEP REF - 6463 SAN VINCENTE
Vendor Tota 9.55
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327676 JIMENEZ, VICTORIA 747.60 METER INSTALL REFUND - 16443 GEORGIA AV Vendor Tota 747.60
327554 JOE GONSALVES & SON INC 3,000.00 CC - STATE LEGISLATIVE LOBBYIST (2/23) 327902 3,000.00 CC - STATE LEGISLATIVE LOBBYIST (3/23)
Vendor Tota 6,000.00
327555 JOHN L HUNTER 661.25 PW - NPDES CONSULTING SVCS (11/22) 327921 3,445.75 PW - NPDES CONSULTING SVCS (12/22)
1,405.00 PW - SPANE PARK STORMWATER CAPTURE
Vendor Tota 5,512.00
327756 JOHN'S WHOLESALE ELECTRIC, INC 2,498.38 PW - FACILITY MNTC SUPPLIES 2,487.31 PW - FACILITY MNTC SUPPLIES
2,345.03 PW - FACILITY MNTC SUPPLIES
Vendor Tota 7,330.72
327835 JONES LANG LASALLE AMERICAS, 2,884.72 PL - USPS LEASE AGREEMENT BROKER FEE Vendor Tota 2,884.72
327710 JUNIOR'S CONSTRUCTION, INC 550.00 PW - FACILITY MNTC SVCS 327922 1,500.00 PW - FACILITY MNTC SVCS
Vendor Tota 2,050.00
327923 KELTERITE CORPORATION 701.07 PW - STREET MNTC SUPPLIES 696.20 PW - STREET MNTC SUPPLIES
357.50 PW - STREET MNTC SUPPLIES
Vendor Tota 1,754.77
327836 KEN MATSUI IMAGES PHOTOGRAPHY 425.00 CM - CITY MANAGER LUNCHEON PHOTOS Vendor Tota 425.00
327797 KEN'S WELDING 1,575.00 PW - FACILITY MNTC SVCS
1,406.00 PW - FACILITY MNTC SVCS
580.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
327924 425.00 PW - NUISANCE ABATEMENT (15533 VERMONT)
Vendor Tota 4,236.00
327611 KILEY & ASSOCIATES, LLC 3,333.33 CC - FEDERAL LEGISLATIVE LOBBYIST(11/22 3,333.33 CC - FEDERAL LEGISLATIVE LOBBYIST(12/22
3,333.33 CC - FEDERAL LEGISLATIVE LOBBYIST(1/23)
Vendor Tota 9,999.99
327711 KLM, INC. 808.48 PW - A/C SYSTEM SVCS (CITY HALL) 522.81 PW - A/C SYSTEM SVCS (MARIPOSA)
394.77 PW - A/C SYSTEM SVCS (CITY YARD)
365.00 PW - A/C SYSTEM SVCS (PROGRESS)
360.00 PW - KITCHEN REF MNTC (PROGRESS)
342.97 PW - KITCHEN REF MNTC
259.10 PW - A/C SYSTEM SVCS (SPANE PARK)
250.00 PW - A/C SYSTEM SVCS (CLRWTR)
245.56 PW - A/C SYSTEM SVCS (WELL #15)
189.77 PW - A/C SYSTEM SVCS (FINE ARTS CTR)
327837 668.06 PW - FREEZER MNTC
327925 1,882.51 PW - BOILER REPAIR
702.24 PW - A/C SYSTEM SVCS (STATION)
358.00 PW - A/C SYSTEM SVCS (COM CTR)
255.00 PW - A/C SYSTEM SVCS (GYM)
220.00 PW - KITCHEN REF MNTC
172.50 PW - A/C SYSTEM SVCS (STATION)
Vendor Tota 7,996.77
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327712 KOSMONT TRANSACTIONS SERVICES, 4,034.90 FIN - INVESTMENT CONSULTANT SVCS (1/23) 327903 1,365.00 AS - ECONOMIC DEVELOPMENT SVCS (1/23)
Vendor Tota 5,399.90
327772 KTS NETWORKS, INC. 212.00 GEN - TELEPHONE MNTC (2/8) Vendor Tota 212.00
327583 L A BUSINESS JOURNAL 5,750.00 AS - ECONOMIC DEVELOPMENT Vendor Tota 5,750.00
327713 L A COUNTY DEPT OF PUBLIC WORK 8,049.80 PW - INDUSTRIAL WASTE SVCS (12/22) 327734 184.36 CIP - STORMWATER CATCH BASIN INSERTS
327798 5,000.00 PW - SPANE STORM WATER CAPTURE
Vendor Tota 13,234.16
327714 L A COUNTY DISTRICT ATTORNEY 119,464.10 PS - D.A. LEGAL SVCS (7/22-12/22) Vendor Tota 119,464.10
327715 L A COUNTY SHERIFF 1,028.83 PS - HELICOPTER SVCS (11/22) 327838 17,838.57 PS - SPECIAL OPERATION (12/22)
10,382.07 PS - TRFFIC ENFORCEMENT (12/22)
8,761.03 PS - TRANSIT ENFORCEMENT (12/22)
6,952.80 PS - CRIME SUPPRESSION (SCOPS) - 12/22
6,068.44 PS - STREET RACING ENFORCEMENT (12/22)
5,107.74 PS - PARTY PATROL (SCOPS) - 12/22
2,865.13 PS - SCHOOL TRAFFIC SAFETY (12/22)
1,366.80 PS - SUPERVISOR OVERTIME (12/22)
Vendor Tota 60,371.41
327839 L A TIMES 583.83 GEN - PUBLICATIONS (1/23 - 1/24) Vendor Tota 583.83
327840 L.N. CURTIS AND SONS 357.85 PS - UNIFORMS (SF)
Vendor Tota 357.85
327757 LA ESPIGA 275.63 PW - SUSTAINABILITY SUPPLIES
327799 10,000.00 PL - SBA RELIEF (LA ESPIGA)
Vendor Tota 10,275.63
327677 LAINEZ, MARLON ANTONIO 269.00 PARKING CITATION REFUND (LAINEZ) Vendor Tota 269.00
327651 LAKESHORE LEARNING MATERIAL 152.00 CSR - STAR SUPPLIES Vendor Tota 152.00
327884 LAURINCO 8,970.00 CIP - CITY HALL KITCHEN RENO (2/23) 2,795.00 CIP - CITY HALL PLANNING DEPT IMP-2/23
2,600.00 CIP - CITY HALL CONF ROOM UPGRADE
Vendor Tota 14,365.00
327716 LDI COLOR TOOLBOX 87.30 PW - COPIER OVERAGE (1/23) 327841 16.33 PW - COPIER OVERAGE (2/23)
327869 346.88 PS - COPIER OVERAGE (12/22 - 1/23)
Vendor Tota 450.51
327612 LEAGUE OF CALIFORNIA CITIES 19,549.00 CC - CAL CITIES MEMBERSHIP (CY2023) Vendor Tota 19,549.00
327717 LEE'S TOOLS 599.95 PW - GENERAL SMALL TOOLS
327926 85.80 PW - FACILITY MNTC SUPPLIES
Vendor Tota 685.75
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327773 LINCOLN AQUATICS 15.07 PW - FACILITY MNTC SUPPLIES 327800 724.32 CSR - AQUATIC SUPPLIES
Vendor Tota 739.39
327735 LINDSAY LUMBER CO., INC 978.76 PW - LANDSCAPE MNTC SUPPLIES 339.78 PW - FACILITY MNTC SUPPLIES
255.90 PW - FACILITY MNTC SUPPLIES
80.41 PW - LANDSCAPE MNTC SUPPLIES
74.82 PW - FACILITY MNTC SUPPLIES
44.04 PW - FACILITY MNTC SUPPLIES
36.04 PW - FACILITY MNTC SUPPLIES
35.90 PW - FACILITY MNTC SUPPLIES
33.06 PW - FACILITY MNTC SUPPLIES
32.60 PW - LANDSCAPE MNTC SUPPLIES
27.87 PW - FACILITY MNTC SUPPLIES
22.03 PW - FACILITY MNTC SUPPLIES
16.53 PW - FACILITY MNTC SUPPLIES
11.00 PW - FACILITY MNTC SUPPLIES
4.41 PW - FACILITY MNTC SUPPLIES
4.37 PW - FACILITY MNTC SUPPLIES
3.22 PW - FACILITY MNTC SUPPLIES
327758 44.07 PW - STREET MNTC SUPPLIES
44.06 PW - STREET MNTC SUPPLIES
34.16 PW - STREET MNTC SUPPLIES
31.48 PW - STREET MNTC SUPPLIES
18.72 PW - STREET MNTC SUPPLIES
11.52 PW - STREET MNTC SUPPLIES
Vendor Tota 2,184.75
327842 LOS CERRITOS YMCA 230.00 CP - YOUTH SCHOLARSHIP PROGRAM 230.00 CP - YOUTH SCHOLARSHIP PROGRAM
Vendor Tota 460.00
327556 LUCAMBIO, HAROLD 992.00 PS - YAL SVCS (1/14 - 1/27) 327774 992.00 PS - YAL SVCS (1/28 - 2/10)
Vendor Tota 1,984.00
327678 M.B. HERZOG ELECTRIC, INC 3,000.00 FIRE FLOW REFUND - 16229 ILLINOIS A Vendor Tota 3,000.00
327679 MAGNUM PROPERTY, LLC 1,208.18 METER INSTALL REFUND - 7254 MOTZ ST Vendor Tota 1,208.18
327613 MALMER STRAPPING CO, INC. 65.05 PW - STREET MNTC SUPPLIES Vendor Tota 65.05
327885 MARLOWE, MARCELLA 837.45 HR - PERSONNEL RELATIONS EXPENSE
15.38 HR - PERSONNEL RELATIONS EXPENSE
Vendor Tota 852.83
16116 MATRIX TRUST TPA 000363 49,232.38 RETIREE HEALTH TRUST (3/23) Vendor Tota 49,232.38
327775 MAY TOOL INC. 585.09 PW - FACILITY MNTC SUPPLIES 327927 34.16 PW - FACILITY MNTC SUPPLIES
29.49 PW - FACILITY MNTC SUPPLIES
Vendor Tota 648.74
327801 MAYA TERIYAKI 10,000.00 PL - SBA RELIEF (MAYA TERIYAKI) Vendor Tota 10,000.00
327776 MCMASTER-CARR SUPPLY CO 23.48 PW - FACILITY MNTC SUPPLIES Vendor Tota 23.48
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327614 MEDLOCK, TAMEKA 10.00 TAXI VOUCHER REFUND (MEDLOCK)
10.00 TAXI VOUCHER REFUND (MEDLOCK)
Vendor Tota 20.00
327557 MEZA, MARJORIE 768.00 PS - YAL SVCS (1/14 - 1/27) 327777 768.00 PS - YAL SVCS (1/28 - 2/10)
Vendor Tota 1,536.00
327843 MMASC 90.00 CSR - MMASC MEMBERSHIP (RB)
Vendor Tota 90.00
327928 MMC, INC 11,495.00 CIP - WELL #16 CONSTRUCTION(10/22-ARPA) Vendor Tota 11,495.00
327652 MOBILE RELAY ASSOCIATES 725.00 GEN - WIRELESS SITE RENT (2/23) Vendor Tota 725.00
327615 MOTA, MIGUEL A 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
327844 MRC SMART TECHNOLOGY SOLUTIONS 1,525.09 GEN - PRINTER TONER (2/23) Vendor Tota 1,525.09
327653 MRS ENVIRONMENTAL INC 1,200.00 PL - MITIGATION MONITOR (WORLD ENERGY) Vendor Tota 1,200.00
327558 MUNOZ, JOANNA G 960.00 PS - YAL SVCS (1/14 - 1/27) 327778 960.00 PS - YAL SVCS (1/28 - 2/10)
Vendor Tota 1,920.00
327616 NAPA AUTO PARTS 179.65 PW - STREET MNTC SUPPLIES 327654 47.50 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 227.15
327779 NIKKI'S FLAGS 601.89 PW - FACILITY MNTC SUPPLIES Vendor Tota 601.89
327559 OFFICE DEPOT, INC. 983.65 CSR - STAR SUPPLIES
940.98 CSR - STAR SUPPLIES
562.39 CSR - STAR SUPPLIES
495.22 CSR - OFFICE SUPPLIES
419.61 CSR - STAR SUPPLIES
250.93 CSR - STAR SUPPLIES
148.77 CSR - STAR SUPPLIES
101.17 CSR - STAR SUPPLIES
73.03 CSR - OFFICE SUPPLIES
67.06 CSR - STAR SUPPLIES
35.05 CSR - STAR SUPPLIES
32.18 CSR - STAR SUPPLIES
28.20 CSR - STAR SUPPLIES
20.26 CSR - STAR SUPPLIES
18.29 CSR - OFFICE SUPPLIES
-17.82 CSR - OFFICE SUPPLIES (CREDIT)
327655 262.73 CSR - STAR SUPPLIES
109.07 CSR - STAR SUPPLIES
82.42 CSR - STAR SUPPLIES
327870 138.90 CSR - STAR SUPPLIES
109.11 CSR - STAR SUPPLIES
78.02 CSR - STAR SUPPLIES
Vendor Tota 4,939.22
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327929 OFFICE SOLUTIONS 2,391.93 GEN - PAPER STOCK
993.96 GEN - OFFICE SUPPLIES
811.96 GEN - PAPER STOCK
709.51 GEN - OFFICE SUPPLIES
576.02 GEN - PRINTER TONER
290.87 GEN - OFFICE SUPPLIES
215.99 GEN - OFFICE SUPPLIES
Vendor Tota 5,990.24
16104 OPENEDGE 4,272.97 GEN - UB WEB BANK CHARGES (1/23) Vendor Tota 4,272.97
327617 OROZCO, ELSA 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
327680 PACIFIC EH & S SVCS, INC 585.00 HR - IIPP MEETING (CSR) Vendor Tota 585.00
327718 PACIFIC OFFICE PRODUCTS 24.76 PL - OFFICE SUPPLIES Vendor Tota 24.76
327560 PACIFIC RIM AUTOMATION, INC. 1,080.00 PW - SCADA SYSTEM MNTC (2/23) 327618 1,080.00 PW - SCADA SYSTEM MNTC (11/27)
Vendor Tota 2,160.00
327619 PADILLA, YOLANDA 81.16 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 81.16
327584 PARAMOUNT CHAMBER OF COMMERCE 350.00 CP - PULSE BEAT CITY SCAPE (1/23) 327620 15.00 CC - MEETING EXPENSE (AD)
327780 350.00 CP - PULSE BEAT CITY SCAPE (2/23)
327904 325.00 CC - CHAMBER LUNCHEON (VCS,IA,PL,BO,AD)
65.00 PS - CHAMBER LEADERS LUNCHEON (EW)
65.00 CSR - CHAMBER LEADERS LUNCHEON (YG)
65.00 PC - CHAMBER LEADERS LUNCHEON (JG)
Vendor Tota 1,235.00
327621 PARAMOUNT JOURNAL 396.00 CM - PUBLISHED NOTICE (1/26) 379.50 CM - PUBLISHED NOTICE (1/26)
280.50 CM - PUBLISHED NOTICE (1/12)
85.25 CM - PUBLISHED NOTICE (12/22)
85.25 CM - PUBLISHED NOTICE (1/26)
82.50 CM - PUBLISHED NOTICE (12/22)
327845 319.00 CM - PUBLISHED NOTICE (2/2)
198.00 PL - PUBLISHED NOTICE (11/24)
154.00 CM - PUBLISHED NOTICE (2/2)
327886 396.00 PL - PUBLISHED NOTICE (12/22)
239.25 PL - PUBLISHED NOTICE (12/22)
214.50 PL - PUBLISHED NOTICE (12/22)
214.50 PL - PUBLISHED NOTICE (12/22)
214.50 PL - PUBLISHED NOTICE (12/22)
206.25 PL - PUBLISHED NOTICE (12/22)
189.75 PL - PUBLISHED NOTICE (12/22)
327905 82.50 CM - PUBLISHED NOTICE (2/9)
Vendor Tota 3,737.25
327802 PARAMOUNT PET ENTERTAINMENT 10,000.00 PL - SBA RELIEF (PARAMOUNT PET ENT) Vendor Tota 10,000.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327561 PARAMOUNT UNIFIED SCHOOL DIST 480.75 CSR - STAR SUPPLIES 323.50 CSR - STAR SUPPLIES
327622 1,002.50 CM - GATEWAY CM MEETING (12/8)
275.35 CM - GATEWAY CM MEETING (1/12)
327681 1,933.70 METER INSTALL REFUND - 15733 ORANGE AVE Vendor Tota 4,015.80
327562 PARAMOUNT YOUTH SOCCER 170.00 CP - YOUTH SCHOLARSHIP PROGRAM 327563 136.00 CP - YOUTH SCHOLARSHIP PROGRAM
327682 136.00 CSR - YOUTH SCHOLARSHIP PROGRAM(SOCCER)
Vendor Tota 442.00
327803 PARKINS & ASSOCIATES 3,610.00 PW - PARK MNTC CONSULTANT (1/23) Vendor Tota 3,610.00
327846 PARRA 24.72 WTR DEP REF - 16643 EUREKA
Vendor Tota 24.72
16120 PATH POINT MERCHANT SVCS, LLC 142.03 PL - ONLINE PERMIT SVCS (1/23) Vendor Tota 142.03
327623 PEOPLESPACE 4,647.04 CM - OFFICE FURNITURE
327804 114,136.62 CIP - CITY HALL FURNITURE REPLACEMENT 8,166.77 CIP - CITY HALL FURNITURE REPLACEMENT
Vendor Tota 126,950.43
327564 PEREZ, DAILEEN 70.40 CSR - LATIN DANCE CLASS (1/23) 184.80 CSR - FOLKLORICO BEYOND SPECTRUM (1/23)
105.60 CSR - HIP HOP CLASS (1/23)
Vendor Tota 360.80
327565 PEREZ-LEON, DANALY 281.60 CSR - FOLKLORICO TOTS CLASS (1/23) 281.60 CSR - FOLKLORICO BEGINNER CLASS (1/23)
211.20 CSR - FOLKLORICO INTER/ADV CLASS (1/23)
Vendor Tota 774.40
327736 PETTY CASH 631.64 PETTY CASH REPLENISHMENT
Vendor Tota 631.64
327585 POLYDOT 6,845.15 CP - AROUND TOWN (2/23)
327656 165.75 PW - SUSTAINABILITY SUPPLIES
327847 1,090.64 PW - DOOR HANGERS
Vendor Tota 8,101.54
327683 POMPA, ROBERT 27.52 METER INSTALL REFUND - 16810 VERDURA AV Vendor Tota 27.52
327781 POOL & ELECTRICAL PRODUCTS,INC 320.39 PW - FACILITY MNTC SUPPLIES Vendor Tota 320.39
327719 PRINTTIO 105.12 PW - SUSTAINABILITY SUPPLIES
Vendor Tota 105.12
327848 PRONGE 6.71 WTR DEP REF - 15334 PARAMOUNT
Vendor Tota 6.71
327849 PURE HOCKEY TEAM SALES 4,250.00 CSR - RECREATION SUPPLIES Vendor Tota 4,250.00
327684 QUALCO FIRE PROTECTION, INC 6,357.36 FIRE FLOW REFUND - 16236 ILLINOIS A 6,256.94 FIRE FLOW REFUND - 16200 ILLINOIS A
Vendor Tota 12,614.30
327759 QUALITY CODE PUBLISHING 1,497.00 CM-QUARTERLY CODIFICATION SUPPL (12/22) Vendor Tota 1,497.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327624 R.T.E. WELDING & TANK PARTS 45.96 PW - FACILITY MNTC SUPPLIES 327720 81.64 PW - FACILITY MNTC SUPPLIES
Vendor Tota 127.60
327586 RALPH ANDERSEN & ASSOCIATES 23,625.00 HR - COMPENSATION STUDY (12/22) 1,900.00 HR - WAGE COMPRESSION STUDY (10/21)
Vendor Tota 25,525.00
327685 RAMIREZ, MANUEL 57.00 PARKING CITATION REFUND (RAMIREZ) Vendor Tota 57.00
327666 RAMOS, VANESSA 150.00 FACILITY DEPOSIT REFUND (RAMOS, 7472)
45.00 FACILITY RENTAL REFUND
Vendor Tota 195.00
327887 RDC-S111, INC 438.75 PL - AL FRESCO DESIGN
Vendor Tota 438.75
327566 REGISTRAR-RECORDER/L.A. COUNTY 75.00 PL - PUBLISHED NOTICE (2/2)
75.00 PL - PUBLISHED NOTICE (2/2)
75.00 PL - PUBLISHED NOTICE (2/2)
327888 75.00 PL - PUBLISHED NOTICE (3/2)
75.00 PL - PUBLISHED NOTICE (3/2)
Vendor Tota 375.00
16095 RELIANCE TRUST COMPANY 12,173.21 FT DEF COMP 457 - PPE 1/27 16096 10,786.42 PT DEF COMP 457 - PPE 1/27
16097 2,100.00 DEF COMP 457 ROTH - PPE 1/27
16103 9.42 PT DEF COMP 457 - SPEC 1/27
16109 18.31 PT DEF COMP 457 - SPEC 2/6
16124 26.05 PT DEF COMP 457 - SPEC 2/8
16129 12,283.97 FT DEF COMP 457 - PPE 2/10
16130 11,696.13 PT DEF COMP 457 - PPE 2/10
16131 2,100.00 DEF COMP 457 ROTH - PPE 2/10
16137 2.36 PT DEF COMP 457 - SPEC 2/13
16141 5.01 PT DEF COMP 457 - SPEC 2/15
16144 40.07 PT DEF COMP 457 - SPEC 2/21
16154 78.83 PT DEF COMP 457 - SPEC 2/24
16098 534.44 401A LOAN PAYMENT - PPE 1/27
16099 3,731.22 457 LOAN PAYMENT - PPE 1/27
16132 607.80 401A LOAN PAYMENT - PPE 2/10
16133 3,731.22 457 LOAN PAYMENT - PPE 2/10
16100 747.04 FT 401 QUAL COMP - PPE 1/27
16134 747.04 FT 401 QUAL COMP - PPE 2/10
Vendor Tota 61,418.54
327657 REVA FELDMAN, LLC 6,000.00 PS - EOC CONSULTING SVCS (1/23) 327850 6,000.00 PS - EOC CONSULTING SVCS (2/23)
Vendor Tota 12,000.00
327906 REWA THREADING & BEAUTY SALON 10,000.00 PL - SBA RELIEF (REWA THREADING) Vendor Tota 10,000.00
327851 RIAD 10.43 WTR DEP REF - 8316 QUIMBY
Vendor Tota 10.43
327721 RIO VERDE NURSERY 1,256.85 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 1,256.85
327852 RIVERA 18.95 WTR DEP REF - 8307 QUIMBY
Vendor Tota 18.95
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327871 RIVERA, JULIO 200.00 CSR - SENIOR ENTERTAINMENT (4/13) Vendor Tota 200.00
327722 ROADLINE PRODUCTS INC 1,619.23 PW - STREET MNTC SUPPLIES 327930 509.36 PW - FACILITY MNTC SUPPLIES
Vendor Tota 2,128.59
327567 RODGER'S CATERING 551.25 CSR - 1660 PAINT NIGHT
327872 534.71 GEN - CC MEETING EXPENSE (2/14)
Vendor Tota 1,085.96
327853 RON'S MAINTENANCE 9,792.00 PW - CATCH BASIN MNTC (1/23) Vendor Tota 9,792.00
327723 RPW SERVICES, INC. 1,063.00 PW - PEST CONTROL SVCS 455.00 PW - PEST CONTROL SVCS (STREETS)
220.00 PW - PEST CONTROL SVCS (COM CTR)
125.00 PW - PEST CONTROL SVCS (STREETS)
327805 1,063.00 PW - PEST CONTROL SVCS
455.00 PW - PEST CONTROL SVCS
220.00 PW - PEST CONTROL SVCS
Vendor Tota 3,601.00
327737 S & J SUPPLY CO. 1,454.65 PW - WATER OPER MNTC SUPPLIES 1,372.72 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 2,827.37
327724 SALCO GROWERS, INC. 197.46 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 197.46
327658 SCHOOL HEALTH CORPORATION 353.76 CSR - 1660 ADULT SPORTS SUPPLIES 314.20 CSR - RECREATION SUPPLIES
Vendor Tota 667.96
327907 SHELLITO TRAINING & CONSULTING 5,720.99 HR - LEADERSHIP TRAINING (1/28) Vendor Tota 5,720.99
327889 SHOETERIA 198.44 PW - WORK BOOTS (WTR DIST)
100.00 PW - WORK BOOTS (ROADS)
100.00 PW - WORK BOOTS (FACILITIES)
Vendor Tota 398.44
327931 SILVERLAKE CONSTRUCTION 15,300.00 CIP - CITY YARD KITCHEN RENOVATION Vendor Tota 15,300.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327568 SMART & FINAL IRIS CO 199.42 GEN - CC MEETING EXPENSE 152.50 GEN - CC MEETING EXPENSE (1/24)
23.47 CSR - MEETING EXPENSE (1/19)
327569 74.80 PS - MEETING EXPENSE (1/25)
62.48 PS - LASD QUARTERLY TRAINING (1/25)
327625 91.46 GEN - KITCHEN SUPPLIES
327626 47.76 PS - HP MEETING EXPENSE (1/26)
327659 242.36 CSR - STAR SUPPLIES
232.25 GEN - CC MEETING EXPENSE
151.93 GEN - CC MEETING EXPENSE
136.79 CSR - ADAPTIVE RECREATION EVENT
117.59 GEN - CC MEETING EXPENSE
79.09 CSR - STAR SUPPLIES
327854 466.27 GEN - KITCHEN SUPPLIES
125.91 PW - MEETING EXPENSE
327855 112.41 CSR - STAR SUPPLIES
327856 42.99 PS - OFFICE SUPPLIES
327873 172.09 CSR - PEP SUPPLIES
120.63 CSR - PEP SUPPLIES
102.65 GEN - CC MEETING EXPENSE (2/14)
327932 39.00 GEN - KITCHEN SUPPLIES
Vendor Tota 2,793.85
327857 SMART CITY ELECTRIC GROUP 8,100.00 CIP - E/V CHARGING STATION (FINAL) Vendor Tota 8,100.00
327570 SMITH PAINT 247.24 PW - GRAFFITI REMOVAL SUPPLIES 327806 418.73 PW - STREET MNTC SUPPLIES
Vendor Tota 665.97
327807 SO CAL INDUSTRIES 2,311.85 PW - LANDSCAPE MNTC SVCS Vendor Tota 2,311.85
327725 SOUTH COAST AIR QUALITY 468.76 PW - FY23 GENERATOR FEE(15001 PARAMOUNT 468.76 PW - FY23 GENERATOR FEE (15966 DOWNEY)
151.85 PW - FY23 EMISSIONS FEE (15001 PARAMOUN
151.85 PW - FY23 EMISSIONS FEE (15966 DOWNEY)
Vendor Tota 1,241.22
327686 SOUTHERN CALIFORNIA EDISON CO. 33,442.74 GEN - FACILITIES & PARKS (12/22) 2,115.70 GEN - CLRWTR BLDG (12/22)
1,081.61 GEN - PARAMOUNT PARK (12/22)
8,938.77 PW - STREET LIGHTS & MEDIANS (12/22)
27,954.10 PW - WATER PRODUCTION WELLS (12/22)
327874 32,505.39 GEN - FACILITIES & PARKS (1/23)
2,090.94 GEN - CLRWTR BLDG (1/23)
797.40 GEN - PARAMOUNT PARK (1/23)
30,563.11 PW - WATER PRODUCTION WELLS (1/23)
8,279.70 PW - STREET LIGHTS & MEDIANS (1/23)
Vendor Tota 147,769.46
327571 SPANGLER CANDY COMPANY 7,486.16 CP - CHRISTMAS TRAIN SUPPLIES Vendor Tota 7,486.16
327760 SPECTRUM 6,763.60 GEN - INTERNET SVCS (2/23)
148.97 GEN - CITY HALL CABLE (2/23)
143.51 GEN - CITY YARD CABLE (2/23)
99.99 GEN - CITY YARD CABLE UPGRADE (2/23)
99.99 GEN - CITY HALL CABLE UPGRADE (2/23)
Vendor Tota 7,256.06
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327587 STATE DISBURSEMENT UNIT 430.00 PAYROLL DEDUCTION - PPE 1/27 327808 430.00 PAYROLL DEDUCTION - PPE 2/10
327588 115.38 PAYROLL DEDUCTION - PPE 1/27
327809 115.38 PAYROLL DEDUCTION - PPE 2/10
Vendor Tota 1,090.76
327810 STEAMX - SIGNAL HILL 387.56 PW - GRAFFITI REMOVAL SUPPLIES Vendor Tota 387.56
327627 STEVE A FILARSKY 3,412.50 HR - LEGAL SVCS (1/23) Vendor Tota 3,412.50
327875 SUGAR FROM THE HEART 945.00 CSR - STAR SUPPLIES
Vendor Tota 945.00
327811 SUNBELT RENTALS, INC 1,070.29 PW - STREET MNTC SUPPLIES Vendor Tota 1,070.29
327726 SUNOUT MOBILE WINDOW TINTING 1,157.54 PW - FACILITY MNTC SVCS 293.76 PW - FACILITY MNTC SVCS
Vendor Tota 1,451.30
327589 SUPERIOR COURT OF CALIFORNIA 16,845.00 PS - PARKING VIOLATIONS (12/22) 327687 17,981.00 PS - PARKING VIOLATIONS (11/22)
Vendor Tota 34,826.00
327660 SUPERIOR OFFICE PRODUCTS 413.10 PS - OFFICE SUPPLIES Vendor Tota 413.10
327572 SUPERIOR PROTECTION SERVICES 1,197.00 CSR - PARK PATROL SVCS (1/23) 1,113.56 CSR - PARK SUPERVISION SVCS (1/7-1/13)
1,103.81 CSR - PARK SUPERVISION SVCS(12/10-12/16
1,087.98 CSR - PARK SUPERVISION SVCS (12/3-12/9)
1,014.02 CSR - PARK SUPERVISION SVCS (12/31-1/6)
811.49 CSR - PARK SUPERVISION SVCS(12/24-12/30
210.00 CSR - PARK SUPERVISION SVCS(12/17-12/23
175.00 CSR - PARK SUPERVISION SVCS (12/3-12/9)
327628 1,197.00 CSR - PARK PATROL SVCS (2/23)
1,125.43 CSR - PARK SUPERVISION SVCS(1/14-1/20)
327661 1,122.39 CSR - PARK PATROL SVCS (1/21-1/27)-PP
Vendor Tota 10,157.68
327727 SUSTAINABLE ENVIRONMENTAL 612.50 PW - TECHNICAL ASSISTANCE 327858 5,550.00 PW - SB1383 TECHNICAL ASSISTANCE
Vendor Tota 6,162.50
327728 TAYLOR'S LOCK & KEY SVCS 45.09 PW - LANDSCAPE MNTC SUPPLIES
39.00 PW - FACILITY MNTC SUPPLIES
Vendor Tota 84.09
327590 TEAMSTERS LOCAL 911 561.00 UNION DUES - PPE 1/27 327812 561.00 UNION DUES - PPE 2/10
Vendor Tota 1,122.00
327738 THE CAVANAUGH LAW GROUP, APLC 28,068.70 CA - CITY ATTORNEY SVCS (2/23) 6,783.85 PS - CITY PROSECUTOR (2/23)
327933 11,675.45 CA - CITY ATTORNEY LEGAL SVCS (10/22)
8,904.29 CA - CITY ATTORNEY LEGAL SVCS (11/22)
2,042.14 CA - CITY ATTORNEY LEGAL SVCS (12/22)
Vendor Tota 57,474.43
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327662 THE SAUCE CREATIVE SERVICES 775.00 CSR - 1660 ADULT RECREATION IG POST 296.79 CSR - ADAPTIVE RECREATION FLYERS
327813 70.00 CSR - PHIT FLYER UPDATE
327859 2,681.00 GEN - LETTERHEAD ENVELOPES
Vendor Tota 3,822.79
327934 TONY'S GLOVES & SAFETY SUPPLY 2,261.18 PW - FACILITY MNTC SUPPLIES 2,132.51 PW - FACILITY MNTC SUPPLIES
Vendor Tota 4,393.69
16121 TOTAL ADMINISTRATIVE SERVICES 961.49 FT FSA - PPE 1/27 16145 961.49 FT FSA - PPE 2/10
Vendor Tota 1,922.98
327688 TREUER LAUGHS 1,000.00 CSR - 1660 ADULT RECREATION (3/12) 327689 1,000.00 CSR - 1660 ADULT RECREATION (3/10)
Vendor Tota 2,000.00
327814 TRIPEPI SMITH & ASSOCIATES 3,848.24 AS - COMMUNICATION CONSULTANT (1/23) 1,378.55 PW - ORGANICS OUTREACH (1/23)
379.31 AS - BROADCASTING SVCS (1/23)
Vendor Tota 5,606.10
327629 U S POSTAL SVC/ U S POSTMASTER 3,000.00 FIN - BULK MAIL PERMIT #3 327761 1,480.00 FIN - POST OFFICE BOX FEE (2023)
327860 3,061.00 CP - AROUND TOWN POSTAGE (2/23)
Vendor Tota 7,541.00
327573 UNISHIELD 464.01 PS - FIRST AID SUPPLIES
275.79 PS - FIRST AID SUPPLIES
210.96 PS - FIRST AID SUPPLIES
73.54 PS - FIRST AID SUPPLIES
Vendor Tota 1,024.30
327876 UNITED RENTALS 770.96 CSR - HALLOWEEN FESTIVAL EVENT Vendor Tota 770.96
327591 UNITED STATES TREASURY 636.00 PAYROLL DEDUCTION - PPE 1/27 Vendor Tota 636.00
327574 UNIVAR USA 934.79 PW - WATER OPER MNTC SUPPLIES
327663 1,834.63 PW - WATER OPER MNTC SUPPLIES
327739 638.77 PW - WATER OPER MNTC SUPPLIES
327815 1,926.35 PW - WATER OPER MNTC SUPPLIES
327861 1,155.96 PW - FACILITY MNTC SUPPLIES
872.46 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 7,362.96
327575 V V & G CONSTRUCTION 100.00 PL - RES REHAB (16317 HUNSAKER) Vendor Tota 100.00
327890 VERIZON WIRELESS - LA 38.01 AS - CELLULAR SERVICE (2/23)
51.82 CM - CELLULAR SERVICE (2/23)
361.69 CSR - CELLULAR SERVICE (2/23)
1,340.45 CSR - STAR CELLULAR SERVICE (2/23)
76.02 PL - CELLULAR SERVICE (2/23)
190.05 PS - CELLULAR SERVICE (2/23)
520.13 PS - CELLULAR SERVICE (2/23)
409.70 PW - CELLULAR SERVICE (2/23)
40.99 AS - SOCIAL MEDIA CELLULAR SVC (2/23)
38.01 PW - USB AIRCARD WELL #14 (2/23)
10.02 GEN - EOC CELLULAR & P/R DEVICE (2/23)
Vendor Tota 3,076.89
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327630 VIDAL, MARIA E 137.80 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 137.80
327592 VIDIFLO, LLC 18,626.81 CIP - COM CTR A/V REPLACEMENT 14,657.44 CIP - MARIPOSA AUD A/V REPLACEMENT
Vendor Tota 33,284.25
327862 VILLAREAL 50.89 WTR DEP REF - 8307 ROSECRANS
Vendor Tota 50.89
327891 VISION SERVICE PLAN 1,918.20 VISION INSURANCE (3/23) Vendor Tota 1,918.20
327631 VISUAL CLICK SOFTWARE, INC 357.21 GEN - SERVER FILE SYSTEM MNTC Vendor Tota 357.21
327782 WALMART COMMUNITY 56.80 CSR - STAR SUPPLIES
442.30 CSR - FACILITY SUPPLIES
88.49 CSR - STAR SUPPLIES
60.42 CSR - STAR SUPPLIES
62.20 CSR - STAR SUPPLIES
278.74 CSR - STAR SUPPLIES
30.99 CSR - ENP EVENT SUPPLIES
64.50 CSR - STAR SUPPLIES
29.12 CSR - STAR SUPPLIES
358.97 CSR - STAR SUPPLIES
125.74 CSR - STAR SUPPLIES
480.05 CSR - STAR SUPPLIES
83.58 CSR - STAR SUPPLIES
71.64 CSR - STAR SUPPLIES
313.99 CSR - ENP EVENT SUPPLIES
136.80 CSR - ENP EVENT SUPPLIES
292.62 CSR - STAR SUPPLIES
622.86 CSR - STAR SUPPLIES
412.16 CSR - STAR SUPPLIES
132.33 CSR - STAR SUPPLIES
273.85 CSR - STAR SUPPLIES
84.76 CSR - STAR SUPPLIES
64.32 CSR - STAR SUPPLIES
127.30 CSR - STAR SUPPLIES
100.72 CSR - STAR SUPPLIES
Vendor Tota 4,795.25
327783 WALTERS WHOLESALE 549.20 PW - FACILITY MNTC SUPPLIES Vendor Tota 549.20
327908 WATER REPLENISHMENT DISTRICT 92,351.70 PW - GROUNDWATER PRODUCTION (12/22) Vendor Tota 92,351.70
327632 WEBSTAURANT STORE, INC 537.37 CSR - FACILITY SUPPLIES 327664 2,007.21 CSR - FOLDING TABLES (3)
2,973.44 CSR - FOLDING CHAIRS (16)
Vendor Tota 5,518.02
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327665 WECK LABORATORIES, INC. 216.00 PW - WATER CHEMICAL TESTING
36.00 PW - WATER CHEMICAL TESTING
327740 216.00 PW - WATER CHEMICAL TESTING
180.00 PW - WATER CHEMICAL TESTING
327816 1,280.00 PW - WATER CHEMICAL TESTING
216.00 PW - WATER CHEMICAL TESTING
36.00 PW - WATER CHEMICAL TESTING
36.00 PW - WATER CHEMICAL TESTING
327935 216.00 PW - WATER CHEMICAL TESTING
Vendor Tota 2,432.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
16083 WELLS ONE COMMERCIAL CARD 595.00 FIN - GFOA MEMBERSHIP (KS) 263.37 FIN - W2 & 1099 FORMS
-35.00 FIN - CSMFO LUNCHEON (CREDIT)
-70.00 FIN - CSMFO LUNCHEON (CREDIT)
83.78 FIN - GOVERNMENT TAX SEMINAR
72.43 FIN - GOVERNMENT TAX SEMINAR
7.71 FIN - OFFICE SUPPLIES
55.86 FIN - OFFICE SUPPLIES
56.25 FIN - OFFICE SUPPLIES
150.00 FIN - CMRTA MEMBERSHIP (KS)
16084 22.04 CSR - STAR SUPPLIES
88.62 CSR - STAR SUPPLIES
4.13 CSR - STAR SUPPLIES
10.00 CSR - RECREATION SUPPLIES
163.88 CSR - STAR SUPPLIES
5.81 CSR - STAR SUPPLIES
16.41 CSR - STAR SUPPLIES
198.75 CSR - STAR SUPPLIES
3.31 CSR - STAR SUPPLIES
74.10 CSR - STAR SUPPLIES
2.32 CSR - STAR SUPPLIES
8.81 CSR - STAR SUPPLIES
15.77 CSR - STAR SUPPLIES
6.95 CSR - STAR SUPPLIES
385.89 CSR - STAR SUPPLIES
11.55 CSR - RECREATION SUPPLIES
11.98 CP - CHRISTMAS TRAIN SUPPLIES
53.14 CSR - RECREATION SUPPLIES
169.17 CSR - STAR SUPPLIES
22.13 CSR - RECREATION SUPPLIES
118.06 CSR - ENP EVENT SUPPLIES
17.73 CSR - SANTA SNOWFEST EVENT
51.90 CSR - STAR SUPPLIES
125.77 CSR - STAR SUPPLIES
14.96 CSR - STAR SUPPLIES
143.28 CSR - STAR SUPPLIES
167.47 CSR - STAR SUPPLIES
234.06 CSR - STAR SUPPLIES
44.08 CSR - STAR SUPPLIES
189.56 CSR - STAR SUPPLIES
58.90 CSR - STAR SUPPLIES
191.53 CSR - ENP SUPPLIES
3.99 CSR - STAR SUPPLIES
173.74 CSR - STAR SUPPLIES
149.82 CSR - STAR SUPPLIES
192.78 CSR - STAR SUPPLIES
163.77 CSR - STAR SUPPLIES
74.85 CSR - STAR SUPPLIES
260.00 CSR - RECREATION SUPPLIES
202.77 CSR - STAR SUPPLIES
158.18 CSR - STAR SUPPLIES
53.14 CSR - STAR SUPPLIES
19.99 CSR - STAR SUPPLIES
187.40 CSR - STAR SUPPLIES
77.40 CSR - PEP SUPPLIES
-9.99 CSR - STAR SUPPLIES (CREDIT)
161.66 CSR - STAR SUPPLIES
164.00 CSR - PEP SUPPLIES
16085 26.44 CP - CHRISTMAS TRAIN SUPPLIES
4.40 CP - CHRISTMAS TRAIN SUPPLIES
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
16085 WELLS ONE COMMERCIAL CARD 94.33 CP - CHRISTMAS TRAIN SUPPLIES 180.00 CP - CHRISTMAS TRAIN SUPPLIES
463.99 CP - CHRISTMAS TRAIN SUPPLIES
-1.87 CSR - STAR SUPPLIES (CREDIT)
11.42 CSR - STAR SUPPLIES
91.74 CSR - MEETING EXPENSE (12/3)
78.02 CSR - MEETING EXPENSE (12/4)
1,815.37 CP - CHRISTMAS TRAIN SUPPLIES
135.87 CP - CHRISTMAS TRAIN SUPPLIES
69.37 CSR - MEETING EXPENSE (12/7)
92.45 CP - CHRISTMAS TRAIN SUPPLIES
19.99 CP - CHRISTMAS TRAIN SUPPLIES
79.71 GEN - CC MEETING EXPENSE (12/13)
9.66 GEN - CC MEETING EXPENSE (12/13)
13.47 GEN - CC MEETING EXPENSE (12/13)
43.89 CSR - MEETING EXPENSE (12/13)
16086 137.77 PS - OFFICE SUPPLIES
779.00 PS - YAL EXCURSION (12/11)
162.49 PS - MEETING EXPENSE (12/8)
1,200.00 PS - CLUTTER FREE PARAMOUNT EVENT(1/14)
16087 143.21 CP - CHRISTMAS TRAIN SUPPLIES
113.49 PW - MEETING EXPENSE
59.00 PW - SRM WEBINAR
81.56 PW - CELLULAR EQUIPMENT
16088 59.24 GEN - COMPUTER MNTC SUPPLIES
377.00 GEN - WIRELESS MICROPHONE
264.49 HR - COVID TESTS KITS (COVID-19)
75.00 AS - CCMF MEETING EXPENSE (AV)
110.70 HR - EMPLOYEE HOLIDAY MEETING EXPENSE
24.40 HR - OFFICE SUPPLIES
217.96 AS - CCCA LEGISLATIVE TOUR (AV)
16089 23.62 PL - OFFICE SUPPLIES
300.00 PL - HOLIDAY DECORATING CONTEST AWARDS
86.00 PL - HOLIDAY DECORATING CONTEST AWARDS
1,707.50 PL - ICC CODE BOOKS
16090 50.67 PS - OFFICE SUPPLIES
85.93 PS - MEETING EXPENSE (11/30)
136.21 PS - OFFICE SUPPLIES
8.68 PS - OFFICE SUPPLIES
74.94 PS - OFFICE SUPPLIES
72.97 PS - OFFICE SUPPLIES
30.87 PS - OFFICE SUPPLIES
760.00 PS - YAL EXCURSION (11/19)
187.00 PS - YAL EXCURSION (12/19)
37.60 PS - YAL EXCURSION (12/19)
179.00 PS - YAL EXCURSION (12/19)
179.00 PS - YAL EXCURSION (12/19)
17.80 PS - YAL EXCURSION (12/19)
188.00 PS - YAL EXCURSION (12/19)
396.83 PS - EQUIPMENT MNTC SUPPLIES
81.30 PS - CEO TRAINING (SL)
197.35 PS - OFFICE SUPPLIES
16091 468.56 CM - GATEWAY CM MEETING (12/8)
36.37 CM - GATEWAY CM MEETING (12/8)
33.06 CM - GATEWAY CM MEETING (12/8)
63.81 CM - CITY MANAGERS MEETING (11/30)
36.58 CM - OFFICE SUPPLIES
2,500.00 CC - US CONFERENCE OF MAYORS (VCS)
135.74 CM - OFFICE SUPPLIES
200.00 CM - CCAC MEMBERSHIP (AH)
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
16091 WELLS ONE COMMERCIAL CARD 200.00 CM - CCCA MEETING EXPENSE (AH) -252.64 CM - CJPIA RISK MGMT CONF (CREDIT)
75.00 CM - CCMF MEETING EXPENSE (JM)
625.00 CC - CCCA LESGISLATIVE TOUR (IA)
1,250.00 CC - CALCITIES MAYORS & COUNCIL(AD,IA)
413.44 CM - GATEWAY CM MEETING (12/8)
-135.74 CM - OFFICE SUPPLIES (CREDIT)
277.97 CC - CCCA LEGISLATIVE TOUR (AD)
277.97 CC - CCCA LEGISLATIVE TOUR (IA)
93.99 CC - CCCA LEGISLATIVE TOUR (VCS)
277.97 CC - CCCA LEGISLATIVE TOUR (VCS)
93.99 CC - CCCA LEGISLATIVE TOUR (IA)
207.96 CM - CCCA LEGISLATIVE TOUR (JM)
93.99 CC - CCCA LEGISLATIVE TOUR (AD)
77.16 CM - OFFICE SUPPLIES
55.96 CM - OFFICE SUPPLIES
102.34 CP - FLOWERS
Vendor Tota 24,888.27
327909 WEST COAST ARBORISTS, INC 23,264.80 PW - TREE MNTC SVCS (1/16 - 1/31) 5,689.60 PW - LANDSCAPE MNTC SVCS
Vendor Tota 28,954.40
327817 WESTERLY METER SERVICE COMPANY 315.00 PW - WATER OPER MNTC SVCS Vendor Tota 315.00
327784 WHITE CAP, L.P. 648.66 PW - FACILITY MNTC SUPPLIES 185.31 PW - FACILITY MNTC SUPPLIES
164.43 PW - FACILITY MNTC SUPPLIES
327818 224.35 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 1,222.75
327729 WILLDAN ASSOCIATES, INC 33,333.00 PW - GENERAL ENG SVCS (12/22) 327741 150.00 CIP - NEIGHBORHOOD STREET RESURF(12/22)
10,500.00 CIP - NEIGHBORHOOD STREET RESURF(12/22)
1,900.00 CIP - WSAB BIKEWAY PHASE 3 (12/22)
900.00 CIP - WSAB BIKEWAY PHASE 4 (CNRA-12/22)
450.00 CIP - RECLAIM WATER EXTENSION(12/22)
432.00 CIP - WSAB BIKEWAY PHASE 2 (12/22)
327762 19,950.00 CIP - ARTERIAL STREET RESURFACE (12/22) 300.00 CIP - ARTERIAL STREET RESURFACE (12/22)
10,320.00 CIP - ARTERIAL STREET RESURFACE (12/22)
2,400.00 CIP - TRAFFIC SIGNAL (ALONDRA/PASSAGE)
400.00 CIP - TRAFFIC SIGNAL (ALONDRA/PASSAGE)
500.00 CIP-TRAFFIC SAFETY IMPROVEMENTS (12/22)
327936 150.00 CIP - NEIGHBORHOOD STREET RESURF(1/23)
54,600.00 CIP - NEIGHBORHOOD STREET RESURF(1/23)
20,482.00 PW - GENERAL ENG SVCS (1/23)
11,875.00 PW - PAVEMENT MGMT SYSTEM UPDATE
7,200.00 CIP - ARTERIAL STREET RESURFACE (1/23)
750.00 CIP - ARTERIAL STREET RESURFACE (1/23)
4,650.00 CIP - RECLAIM WATER EXTENSION (1/23)
4,585.00 PW - TRAFFIC ENG SVCS (10/22)
3,296.00 PW - TRAFFIC ENG SVCS (11/22)
1,797.40 CIP - WSAB BIKEWAY PHASE 3 (10/22)
162.00 CIP - ROSECRANS BRIDGE REPAIR (1/23)
Vendor Tota 191,082.40
327576 WILLIAMS, ANIYAH 240.00 CSR - K/T CHEER/GYMNASTICS/DANCE (1/23) 128.00 CSR - K/T KIDDIE BALLET/TAP (1/23)
Vendor Tota 368.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
February 28, 2023
Pre-issue Checks
327633 XEROX FINANCIAL SERVICES, LLC 415.96 GEN - CITY HALL COPIER (1/23) 162.26 GEN - CITY HALL COLOR COPIER (1/23)
169.24 PL - COPIER (1/23)
370.76 CSR - COPIER (1/23)
Vendor Tota 1,118.22
16115 XPRESS BILL PAY 37.09 GEN - ONLINE PERMIT CC FEES (1/23) Vendor Tota 37.09
327691 ZAMORA, ERENDIRA MORA 300.00 CSR - SENIOR ENTERTAINMENT (2/23) Vendor Tota 300.00
327910 ZOLL MEDICAL CORPORATION 755.21 GEN - AED MNTC
Vendor Tota 755.21
327763 ZONES 5,325.06 GEN - DELL LAPTOPS (3)
3,550.04 GEN - DELL LAPTOPS (2)
1,824.75 GEN - ADOBE ACROBAT PRO RENEWAL (25)
327819 9,744.90 GEN - DELL LAPTOPS (4)
327937 3,110.21 GEN - MS OFFICE 365 SVCS (2/23)
Vendor Tota 23,554.96
A total of 468 checks were issued for $3,865,504.67
H:\PUBLIC WORKS\PWAGENDA\COMMON FILE\MS AWARD 9330.DOCX 3/8/2023 9:18 AM MARCH 14, 2023
AWARD OF CONTRACT
ARTERIAL STREET RESURFACING (CITY PROJECT NO. 9330)
MOTION IN ORDER:
AWARD THE CONTRACT FOR THE ARTERIAL STREET RESURFACING
TO PALP, INC., DBA EXCEL PAVING, CORONA, CA, IN THE AMOUNT OF $779,310, AND AUTHORIZE THE MAYOR OR HER DESIGNEE TO
EXECUTE THE AGREEMENT.
MOTION:
MOVED BY: _______________
SECONDED BY: ____________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:
AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
H:\PUBLIC WORKS\PWAGENDA\COMMON FILE\AGENDA RPT - AWARD ARTERIAL STREET CIP 9330.DOCX;3/8/2023 9:19 AM To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Sarah Ho, Assistant Public Works Director
Date: March 14, 2023
Subject: AWARD OF CONTRACT FOR ARTERIAL STREET RESURFACING (CITY PROJECT NO. 9330)
BACKGROUND
Each year, the City allocates funding for arterial street rehabilitation. This includes grinding down the asphalt and repaving streets, replacing damaged curb and gutter, repairing sidewalks, and installing Americans with Disabilities Act (ADA) curb ramps to ensure proper access for all pedestrians. Repairs are planned based on the recommendations of the Pavement Management System, a report completed by our City Engineering firm, Willdan Engineering. The report is a comprehensive review of the condition of all city streets within Paramount boundaries and identifies those streets in most need of repair.
The adopted Fiscal Year 2022-23 Budget includes Capital Improvement Project (CIP) No. 9330 under which the following street will be resurfaced:
Street Location Beginning End
Orange Avenue Somerset Boulevard Rosecrans Avenue
DISCUSSION
On February 28, 2022, the Director of Public Works opened and examined the bids for the Arterial Street Resurfacing project (CIP 9330). The bids were opened at 11:00 AM at City Hall.
Six (6) bids were received, and the apparent low bid submitted by Palp, Inc., DBA Excel Paving, amounted to $779,310. This amount is below the budgeted amount of $800,000.
FISCAL IMPACT
There is currently no additional fiscal impact to the City. Funding for this project was included in the FY 2022-23 Capital Improvement Projects Budget utilizing Prop C Funds.
Agenda Report March 14, 2023
ARTERIAL STREET RESURFACING Page 2
H:\Public Works\PWAGENDA\COMMON FILE\Agenda Rpt - Award Arterial Street CIP 9330.docx; 3/8/2023 9:19 AM
VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization; establish priorities, uniformity, and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No. 5: Attractive and WellMaintained Infrastructure.
RECOMMENDED ACTION
It is recommended that the City Council award the contract for the Arterial Street Resurfacing to Palp, Inc., DBA Excel Paving, Corona, CA, in the amount of $779,310, and authorize the Mayor or her designee to execute the agreement.
Agenda Report March 14, 2023
ARTERIAL STREET RESURFACING Page 3
H:\Public Works\PWAGENDA\COMMON FILE\Agenda Rpt - Award Arterial Street CIP 9330.docx; 3/8/2023 9:19 AM JOB NAME: ARTERIAL STREET RESURFACING (CIP 9330)
BID DATE: TUESDAY, FEBRUARY 28, 2023
BID TIME: 11:00 AM
Company Name Company Address Bid Amount
1. Palp, Inc.
DBA Excel Paving
Long Beach, CA $779,310.00
2. Hardy & Harper Lake Forest, CA $845,000.00
3. All American Asphalt Corona, CA $903,681.00
4. Sequel Contractors, Inc Santa Fe Springs, CA $912,904.00
5. The RJ Noble Comp Orange, CA $919,620.40
6. Sully-Miller Contracting Brea, CA $970,150.00
SPC23-04 D-1
CITY OF PARAMOUNT
CONTRACT AGREEMENT
FOR
ARTERIAL STREET RESURFACING
CITY PROJECT NO. 9330
This contract agreement is made and entered into for the above-stated project this day of , 2023, by and between the City of Paramount, as AGENCY and , as Contractor.
WITNESSETH that AGENCY and Contractor have mutually agreed as follows:
ARTICLE I
The Contract Documents for the aforesaid project shall consist of the Notice Inviting Sealed Bids, Instructions to Bidders, Proposal, General Specifications, Standard Specifications, Special Provisions, Plans, and all referenced specifications, details, standard drawings, and appendices; together with this contract agreement and all required bonds, insurance certificates, permits, notices, and affidavits and also including any and all addenda or supplemental agreements clarifying, amending, or extending the work contemplated as may be required to ensure its completion in an acceptable manner.
All of the provisions of said Contract Documents are made a part hereof as though fully set forth herein.
ARTICLE II
For and in consideration of the payments and agreements to be made and performed by AGENCY, Contractor agrees to furnish all materials and perform all work required for the above-stated project and to fulfill all other obligations as set forth in the aforesaid contract documents.
ARTICLE III
Contractor agrees to receive and accept the prices set forth in the Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of the work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid contract documents and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the prosecution of the work and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the SPC23-04 D-2
prosecution of the work, suspension, or discontinuance of the work and all other unknowns or risks of any description connected with the work.
ARTICLE IV
AGENCY hereby promises and agrees to employ and does hereby employ, Contractor to provide the materials, do the work and fulfill the obligations according to the terms and conditions herein contained and referred to, for the prices aforesaid and hereby contracts to pay the same at the time, in the manner and upon the conditions set forth in the contract documents.
ARTICLE V
Contractor acknowledges the provisions of the State Labor Code requiring every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code and certifies compliance with such provisions. Contractor further acknowledges the provisions of the State Labor Code requiring every employer to pay at least the minimum prevailing rate of per diem wages for each craft classification or type of workman needed to execute this contract as determined by the Director of Labor Relations of the State of California.
ARTICLE VI
Contractor agrees to indemnify and hold harmless AGENCY and all of its officers and agents from any claims, demands, or causes of action including related expenses, attorney’s fees, and costs based on, arising out of, or in any way related to the work undertaken by Contractor hereunder. In the event the insurance coverage is on a claims made basis the Contractor shall indemnify and hold harmless the AGENCY and all of its officers and agents from any and all claims, demands, or causes of action that arise after the expiration of the Contractor’s current policy or after the service contract has ended, for any occurrences arising out of or any way related to the work undertaken by the Contractor. The liability insurance coverage values shall be:
Insurance Coverage Requirements Limit Requirements
Comprehensive General Liability $1,500,000
Product/Completion Operations $1,500,000
Contractual General Liability $1,500,000
Comprehensive Automobile Liability $1,500,000
A combined single-limit policy with aggregate limits in the amount of $3,000,000 will be considered equivalent to the required minimum limits. The issuer shall be an “admitted surety insurer” duly authorized to transact business under the laws of the State of California.
Acceptable insurance coverage shall be placed with carriers admitted to write insurance in California with a rating of A:VIII by A.M. Best & Co. Any deviation from this rule shall require specific approval in writing from the AGENCY.
SPC23-04 D-3
Insurance shall name the City of Paramount, its officers, agents, and employees as additional insured by endorsement of the Contractor’s policy. A copy of the endorsement, showing policy limits, shall be provided to the AGENCY on or before signing this contract.
ARTICLE VII
Contractor affirms that the signatures, titles, and seals set forth hereinafter the execution of this contract agreement represent all individuals, firm members, partners, joint venturers, and/or corporate officers having a principal interest herein.
ARTICLE VIII
Blank
ARTICLE IX
Records and Audits. The Contractor shall maintain accounts and records, including personnel, property, and financial records, adequate to identify and account for all costs pertaining to the contract and such other records as may be deemed necessary by the AGENCY to assure proper accounting for all project funds, both federal and non-federal shares. These records will be made available for audit purposes to the AGENCY or any authorized representative and will be retained for 5 years after the expiration of this Contract unless permission to destroy them is granted by the AGENCY.
ARTICLE X
False Claims and Debarment Procedures. The AGENCY hereby gives notice to Contractor that Chapter 34 of the Paramount Municipal Code dealing with false claims of contractors provides for an administrative debarment action for submitting a false claim subjecting Contractor to a potential five (5) year debarment upon finding that Contractor knowingly submitted a false claim as further set forth in Chapter 34. Failure to abide by the provisions of Chapter 34 may lead to a disqualification of the Contractor as an irresponsible bidder and resultant prohibition of Contractor, from bidding as a Contractor, Subcontractor or Consultant for a period up to five (5) years in the City of Paramount.
SPC23-04 D-4
IN WITNESS WHEREOF, the parties hereto for themselves, their heirs, executors, administrators, successors, and assigns do hereby agree to the full performance of the covenants herein contained and have caused this contract agreement to be executed in duplicate by setting hereunto their names, titles, hands, and seals this day of , 2023.
Contractor: (Signature)
Name and Title (Printed)
Contractor’s License No.
Agency Business License No.
Federal Tax Identification No.
Note: Contractor signature must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached.
AGENCY:
Mayor of the City of Paramount
Attested:
City Clerk of the City of Paramount
Date
Approved
as to form:
City Attorney of the City of Paramount
Date
H:\PUBLIC WORKS\PWAGENDA\COMMON FILE\MS AWARD.DOCX 3/8/2023 9:30 AM MARCH 14, 2023
AWARD OF CONTRACT
CURB ADDRESS PAINTING (CITY PROJECT NO. 9333)
MOTION IN ORDER:
AWARD THE CONTRACT FOR THE CURB ADDRESS PAINTING TO
PROJECT HOPE, CORONA, CA, IN THE AMOUNT OF $50,400, AND
AUTHORIZE THE MAYOR OR HER DESIGNEE TO EXECUTE THE
AGREEMENT.
MOTION:
MOVED BY: _______________
SECONDED BY: ____________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:
AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
H:\PUBLIC WORKS\PWAGENDA\COMMON FILE\AGENDA RPT - AWARD CURB ADDRESS PAINTING CIP 9333.DOCX;3/8/2023 9:32 AM To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Celina Sanchez, Management Analyst
Date: March 14, 2023
Subject: AWARD OF CONTRACT FOR CURB ADDRESS PAINTING
(CITY PROJECT NO. 9333)
BACKGROUND
Included in the FY 2022-23 Capital Improvement Project (CIP) budget is funding for curb address painting for all residential addresses in the City. Address numbers painted on curbs play an important role when it comes to providing a quick and easy way for emergency responders, delivery services, and others to locate properties. This project will ensure that every single and multi-family home within the City shall have its house number painted on its corresponding curb. Commercial properties are not included in this project, as they typically have their own identifying markings, either business name and/or address, prominently displayed on their building. Additionally for a large commercial property with multiple addresses, painting all the numbers on the curb would be confusing and lead to a cluttered aesthetic.
DISCUSSION
On February 23, 2023, the Director of Public Works opened and examined the bids for the Curb Address Painting (CIP 9333). The bids were opened at 11:00 AM at the City Yard. Three (3) bids were received and ranged from $50,400 to $75,600. The apparent low bid was submitted by Project Hope in the amount of $50,400, which is $9,600 below the budgeted amount of $60,000 allocated in the FY 2022-23 budget.
Attached is the list of bidders.
FISCAL IMPACT
There is currently no additional fiscal impact to the City. Funding for this project was included in the FY 2022-23 Capital Improvement Projects Budget utilizing General Funds.
VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization; establish priorities, uniformity, and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving Agenda Report March 14, 2023
AWARD OF CONTRACT Page 2
H:\Public Works\PWAGENDA\COMMON FILE\Agenda Rpt - Award Curb Address Painting CIP 9333.docx; 3/8/2023 9:32 AM the City’s Vision. This item aligns with Strategic Outcome No. 5: Attractive and WellMaintained Infrastructure.
RECOMMENDED ACTION
It is recommended that the City Council award the contract for the Curb Address Painting to Project Hope, Corona, CA, in the amount of $50,400, and authorize the Mayor or her designee to execute the agreement.
Agenda Report March 14, 2023
AWARD OF CONTRACT Page 3
H:\Public Works\PWAGENDA\COMMON FILE\Agenda Rpt - Award Curb Address Painting CIP 9333.docx; 3/8/2023 9:32 AM JOB NAME: CURB ADDRESS PAINTING (CIP 9333)
BID DATE: THURSDAY, FEBRUARY 23, 2023
BID TIME: 11:00 AM
Company Name Company Address Bid Amount
1. Project Hope Corona, CA $50,400
2. Junior’s Construction,
Inc.
Compton, CA $56,700
3. Remmi Construction, Inc. Riverside, CA $75,600
SERVICE AGREEMENT BY AND BETWEEN THE
CITY OF PARAMOUNT
AND
PROJECT HOPE
FOR CURB ADDRESS PAINTING
(CITY PROJECT NO. 9333)
THIS AGREEMENT is made and entered into this 14th day of March 2023 by and between the CITY OF PARAMOUNT, hereinafter referred to as the “CITY,” and PROJECT HOPE, hereinafter referred to as the “CONTRACTOR.”
I. RECITAL
A. PURPOSE. The purpose of this AGREEMENT is to allow the CITY to procure the services of a qualified contractor to provide professional services in connection with the CITY’S Curb Address Painting project, and to have these contractor services based upon the terms and conditions hereinafter set forth.
II. TERMS AND CONDITIONS
A. MISSION. The CITY hereby retains the CONTRACTOR in the capacity as contractor and the CONTRACTOR hereby accepts such responsibility as described herein.
B. TERMS. This AGREEMENT shall commence as of 14th day of March 2023 and shall remain in full force and effect until such time either party gives written notice of termination in accordance with those provisions set forth in paragraph P. At the time of such extensions, this AGREEMENT shall be amended as to the changes, if any, in the terms, responsibilities and compensation as determined in writing between the CITY and CONTRACTOR.
C. SCOPE OF SERVICES. Under the supervision of the Director of Public Works or her designee, the CONTRACTOR shall provide all services as detailed in the CONTRACTOR’s Proposal dated February 23, 2023 and attached herein as Exhibit “A”. In the event of any conflict between the provisions of this AGREEMENT and Exhibit “A,” the terms of this AGREEMENT shall prevail.
D. COMPENSATION. During the term of this AGREEMENT, the CITY shall compensate the CONTRACTOR for the services described as detailed in Exhibit “A”. Invoices for payment shall be submitted on a monthly basis and shall be approved by the Director of Public Works or her designee.
The CONTRACTOR shall submit an itemized invoice to the CITY according to work progress, setting forth the work performed and the rates charged in accordance with the contractor’s fee schedule.
E. EXPENSES. CONTRACTOR shall not be entitled to an expense account and shall not be required or permitted to incur expenses on behalf of the CITY in addition to the expenses required for completion of the scope of services described herein. The compensation City of Paramount
SERVICE AGREEMENT Page 2
described herein includes provision for all CONTRACTOR expenses required to complete the scope of services described herein.
F. INDEPENDENT CONTRACTOR.
(a) CONTRACTOR is and shall at all times remain as to the City a wholly independent CONTRACTOR. The personnel performing the services under this Agreement on behalf of CONTRACTOR shall at all times be under CONTRACTOR'S exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of CONTRACTOR or any of CONTRACTOR'S officers, employees, or agents, except as set forth in this Agreement. CONTRACTOR shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. CONTRACTOR shall not incur or have the power to incur any debt, obligation, or liability whatever against City, or bind City in any manner.
(b) Neither CONTRACTOR, nor any of CONTRACTOR’S officers, employees, or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. CONTRACTOR expressly waives any claim CONTRACTOR may have to any such rights. (c) City shall not be liable for compensation or indemnification to CONTRACTOR for any injury or sickness arising out of performing services hereunder.
G. INDEMNIFICATION.
(a) All officers, agents, employees, sub-Contractors, their agents, officers, and employees who are hired by or engaged by CONTRACTOR in the performance of this Agreement shall be deemed officers, agents and employees and subContractors of CONTRACTOR, and City shall not be liable or responsible to them for anything whatsoever.
(b) CONTRACTOR agrees to save, keep, hold harmless and defend City and all of its elected and appointed boards, commissions, officers employees and agents from all claims, damages, costs or expenses in law and in equity, including costs of suit and expenses for legal services, that may at any time arise or be claimed because of damage to property or injury to persons, including City, allegedly received or suffered by reason of any wrongful or negligent act or omission on the part of CONTRACTOR or any of its agents, officers and employees and subContractors in the performance of this Agreement. (c) CONTRACTOR shall not be deemed to assume any liability for wrongful or negligent acts of City or its officers, agents, employees and sub-Contractors, and City shall defend and hold CONTRACTOR harmless against any such claims.
City of Paramount
SERVICE AGREEMENT Page 3
(d) CONTRACTOR agrees to defend, indemnify, and hold harmless the City, its elected and appointed boards, commissions, officers, employees and agents from all claims, demands, liability fines and penalties made by CONTRACTOR’S employees from health, retirement or other benefits attributable to services performed pursuant to this Agreement.
H. SUCCESSOR AND ASSIGNMENT. The services as contained herein are to be rendered by the CONTRACTOR whose name is as appears first above written and said CONTRACTOR shall not assign nor transfer any interest in this AGREEMENT without the prior written consent of the CITY. Claims for money by CONTRACTOR from the CITY under this contract may be assigned to a bank, trust company, or financial institution without such approval. Written notice of any such assignment or transfer shall be furnished promptly to the CITY.
I. INSURANCE. Without limiting the CONTRACTOR’S indemnification of the CITY, the CONTRACTOR shall provide and maintain at this own expense during the term of this AGREEMENT for the following programs of insurance covering his operation hereunder. Each program of insurance, except professional liability insurance shall name the CITY as “Additionally Insured” and each policy shall contain a provision that such insurance will not be cancelled, nor any change whatsoever made in policies, except upon not less than thirty (30) days prior notice to the CITY, mailed by registered mail with postage prepaid. Such insurance shall be provided by insurer(s) satisfactory to the CITY and evidence of such programs satisfactory to the CITY shall be delivered to the CITY on or before the effective date of this AGREEMENT.
General Liability. A program including, but not limited to, comprehensive general liability including automobile coverage with a combined single limit of not less than $1,000,000.00 per occurrence. Such insurance shall be primary to and not contributing with any other insurance maintained by the CITY. The issuer shall be an “admitted surety insurer” duly authorized to transact business under the laws of the State of California.
Acceptable insurance coverage shall be placed with carriers admitted to write insurance in California with a rating of A:VIII by A.M. Best & Co. Any deviation from this rule shall require specific approval in writing from the City.
Insurance shall name the City of Paramount, its officers, agents, and employees as additional insured by endorsement of the Contractor’s policy. A copy of the endorsement, showing policy limit, shall be provided to the City on or before signing this contract.
Failure on the part of the CONTRACTOR to procure or maintain required insurance shall constitute a material breach of this AGREEMENT upon which the CITY will immediately terminate this AGREEMENT.
Worker’s Compensation Coverage. State statutory limits, deductibles, self-insurance retention, or similar forms of coverage limitations or modifications must be declared to and approved by CITY.
City of Paramount
SERVICE AGREEMENT Page 4
Automobile Liability Insurance. In an amount not less than Five Hundred Thousand Dollars ($500,000) combined single limit per accident for bodily injury and property damage covering owned, non-owned and hired vehicles.
J. COMPLIANCE WITH LAWS. The parties agree to be bound by applicable federal, state and local laws, regulations and directives as they pertain to the performance of this AGREEMENT.
K. SEVERABILITY. In the event that any covenant, condition or other provisions herein contained is held to be invalid, void or illegal by any court of competent jurisdiction, the same shall be deemed severable from the remainder of the AGREEMENT and shall in no way affect, impair or invalidate any other covenant, condition or other provision contained herein. If such condition, covenant or other provision shall be deemed invalid due to its scope or breadth, such covenant, condition or other provision shall be deemed valid to the extent of the scope or breadth permitted by law.
L. INTERPRETATION. 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, but this AGREEMENT is to be construed as if it were drafted by both parties hereto.
M. ENTIRE AGREEMENT. This AGREEMENT supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the retention of CONTRACTOR by the CITY and contains all the covenants and agreements between the parties with respect to such retention.
N. WAIVER. No breach of any provision hereof can be waived unless in writing.
Waiver of any one break of any provision shall not be deemed to be a waiver of any other breach of the same or any other provision hereof.
O. CONTRACT EVALUATION AND REVIEW. The ongoing assessment and monitoring of this AGREEMENT is the responsibility of the City Manager, or his designee.
P. TERMINATION OF AGREEMENT. This AGREEMENT may be terminated by either party by giving written notice at least thirty (30) days prior to the effective termination date in the written notice. In such event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by the CONTRACTOR under this AGREEMENT shall, at the option of the CITY, becomes its property and the CONTRACTOR shall be entitled to receive just and equitable compensation for any work satisfactorily completed hereunder. Notwithstanding the above, the CONTRACTOR shall not be relieved of liability to the CITY for damages sustained by the CITY by virtue of any breach of the AGREEMENT by the CONTRACTOR, and the CITY may withhold any payments to the CONTRACTOR for the purpose of set-off until such time as the exact amount of damages due the CITY from the CONTRACTOR is determined.
Q. CHANGES. The CITY or CONTRACTOR may request changes in the scope of the services of the CONTRACTOR to be performed hereunder. Such changes, including any increase or decrease in the amount of the CONTRACTOR’S compensation, which are mutually City of Paramount
SERVICE AGREEMENT Page 5
agreed upon by and between the CITY and the CONTRACTOR, shall be incorporated in written amendments to this AGREEMENT.
R. REPORTS AND INFORMATION. CONTRACTOR, at such times and in such forms as the CITY may require, shall furnish the CITY such periodic reports as it may request pertaining to work or services undertaken pursuant to this AGREEMENT, the costs and obligations incurred or to be incurred in connection therewith, and any other matters covered by this AGREEMENT.
S. RECORDS AND AUDITS. CONTRACTOR shall maintain accounts and records, including personnel, property and financial records, adequate to identify and account for all costs pertaining to this AGREEMENT, and such other records as may be deemed necessary by the CITY to assure proper accounting for all project funds, both federal and non-federal shares. These records will be made available for audit purposes to the CITY or any authorized representative and will be retained for five (5) years after the expiration of this AGREEMENT unless permission to destroy them is granted by the CITY.
T. FINDINGS CONFIDENTIAL. All of the reports, information, data, etc., prepared or assembled by the CONTRACTOR under this AGREEMENT are confidential and the CONTRACTOR agrees that they shall not be made available to any individual or organization without the prior written approval of the CITY.
U. COPYRIGHT. No report, maps, or other documents produced in whole or in part under this AGREEMENT shall be the subject of an application for copyright by or on behalf of the CONTRACTOR.
V. PERSONNEL. CONTRACTOR represents that it has, or will secure at its own expense, all personnel required in performing the services under this AGREEMENT. Such personnel shall not be employees of or have any contractual relationship with the CITY. All of the services required hereunder will be performed by CONTRACTOR or under its supervision and all personnel engaged in the work shall be fully qualified and shall be authorized or permitted under the state and local law to perform such services. None of the work or services subcontracted hereunder shall be specific by written contract or agreement and shall be subject to each provision of this AGREEMENT.
III. EQUAL EMPLOYMENT OPPORTUNITY
During the performance of this AGREEMENT, the CONTRACTOR agrees as follows:
A. EQUAL OPPORTUNITY.
(a) The CONTRACTOR will not discriminate against any employee or applicant for employment because of race, creed, sex, color, or national origin. The CONTRACTOR will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, creed, sex, color, or national origin. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other City of Paramount
SERVICE AGREEMENT Page 6
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 to be provided by the CITY setting forth the provisions of this non-discrimination clause.
(b) The CONTRACTOR will, in all solicitation or advertisements for employees placed by or on behalf of the CONTRACTOR, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, sex, or national origin.
(c) The CONTRACTOR will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this AGREEMENT so that such provisions will be binding upon each subcontractor, provided that the foregoing provisions shall not apply to contracts or subcontracts for standard commercial supplies or raw materials.
(d) The CONTRACTOR will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor.
(e) The CONTRACTOR will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the CITY and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. (f) In the event of the CONTRACTOR’S non-compliance with the equal opportunity clauses of this AGREEMENT or with any of such rules, regulations, or orders, this AGREEMENT may be canceled, terminated, or suspended in whole or in part and the CONTRACTOR may be declared ineligible for further government contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. (g) The CONTRACTOR will include the provisions of paragraphs (1) through (6) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The CONTRACTOR will take such action with respect to any subcontract or purchase order as the CITY may direct as a means of enforcing such provisions, including sanctions for non-compliance; provided, however, that in the event the CONTRACTOR becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the CITY, the CONTRACTOR may request the United States to enter into such litigation to protect the interests of the United States.
City of Paramount
SERVICE AGREEMENT Page 7
B. CIVIL RIGHTS ACT OF 1964. Title VI of the Civil Rights Act of 1964, provides that no person shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of or, be subjected to discrimination under any program or activity receiving Federal financial assistance.
C. AGE AND DISABILITY. Any prohibition against discrimination on the basis of age under the Age Discrimination Act of 1975, or with respect to an otherwise qualified handicapped individual, as provided in Section 504 of the Rehabilitation Act of 1973 and the Americans with Disabilities Act of 1990, shall apply to this AGREEMENT.
IV. CONFLICT OF INTEREST
During the performance of this AGREEMENT, the CONTRACTOR agrees as follows:
A. INTEREST OF MEMBERS OF THE CITY. No member of the governing body of the CITY and no other employee, or agent of the CITY who exercises any functions of responsibilities in connection with the planning and carrying out of the program, shall have any personal financial interest, direct or indirect, in this AGREEMENT.
B. INTEREST OF CONTRACTOR. CONTRACTOR represents, warrants and agrees that he does not presently have, nor will he acquire during the term of this AGREEMENT, any interest, direct or indirect, by contract, employment or otherwise, or as a partner, joint venture or shareholder (other than as a shareholder holding a one-percent (1%) or less interest in publicly-traded companies) or affiliate with any business or business entity that has entered into any contract, subcontract, or arrangement with the CITY.
C. INTEREST OF OTHER LOCAL PUBLIC OFFICIALS. No member of the governing body of the locality and no other public official of such locality, who exercises any functions or responsibilities in connection with the planning and carrying out of the program, shall have any personal financial interest, direct or indirect, in this AGREEMENT; and the CONTRACTOR shall take appropriate steps to assure compliance.
City of Paramount
SERVICE AGREEMENT Page 8
V. NOTICES
Notices herein shall be presented in person or by certified or registered U.S. Mail, as follows:
To the CONTRACTOR: Project Hope
24601 Glen Ivy Rd. #47
Corona, CA 92883
To the CITY: City of Paramount
Director of Public Works
Adriana Figueroa
16400 Colorado Avenue
Paramount, CA 90723
IN WITNESS HEREOF, the CITY and CONTRACTOR have executed this AGREEMENT as of the date first herein above set forth.
CITY OF PARAMOUNT PROJECT HOPE
By: By:
Adriana Figueroa,
Public Works Director
Tim Major,
Owner
ATTEST:
By:
Heidi Luce, City Clerk
APPROVED AS TO FORM:
By:
John E. Cavanaugh, City Attorney
City of Paramount SERVICE AGREEMENT Page
9 EXHIBIT “A”
\\DCY\Dept\Public Works\PWAGENDA\COMMON FILE\MS Reso 23009 - Trash Rate Increase.docx 2/25/2021 10:06 AM MARCH 14, 2023
RESOLUTION NO. 23:009
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT APPROVING THE MODIFICATION OF FEES AND CHARGES FOR PICKUP AND HAULING OF REFUSE WITHIN THE CITY OF PARAMOUNT” MOTION IN ORDER:
READ BY TITLE ONLY AND ADOPT RESOLUTION NO. 23:009.
MOTION:
MOVED BY: _______________
SECONDED BY: ____________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:
AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
\\DCY\Dept\Public Works\PWAGENDA\COMMON FILE\Agenda Rpt - Trash Rate Increase 2023_3.23.docx 3/9/2023 12:14 PM To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Wendy Macias, Public Works Manager
Date: March 14, 2023
Subject: RESOLUTION NO. 23:009
APPROVING THE MODIFICATION OF FEES AND CHARGES FOR PICKUP AND HAULING OF REFUSE WITHIN THE CITY OF PARAMOUNT
BACKGROUND
In the past year, Athens Services (Athens) became the City’s solid waste hauler when it acquired Calmet Services, who had been the City’s hauler for 43 years. As part of the acquisition, Athens honored the most recent amendment to the Calmet Services contract, which allows Athens to raise its yearly trash hauling rates and provides for a residential organics program. The rate increase applies to current residential and commercial accounts and is based on the current Consumer Price Index (CPI).
DISCUSSION
Athens is requesting a rate increase for commercial and residential trash hauling services.
As mentioned above, the City’s solid waste franchise agreement with Athens authorizes annual rate increases. Effective April 2022, after a City subsidy of $0.75 for residential accounts, Athens received a commercial rate increase of 6% and a residential rate increase of 5.13%. According to Athens, these rate adjustments were necessary to cover increases in the CPI and Athens’ disposal tipping fee cost. Additionally, last year’s rate increases also included the hauler’s roll out of the State-mandated SB 1383 organic waste recycling program to all residential customers. This year’s proposed rate increase will also reflect the second half of the organic waste recycling fees that the hauler is incurring to process all residential greenwaste.
Basis for Rate Increase
Consumer Price Index: The City’s agreement with Athens states that the CPI to be used in reference to the rate increase request is the Los Angeles-Riverside-Orange County (now called Los Angeles-Long Beach-Anaheim), CA CPI from August 2021 to August 2022. During this period, there was an increase of 4.86% in the CPI, indicating a rise in cost for a market basket of consumer goods and services. An increase in the CPI also suggests increases in the cost to operate a business.
Residential Food Waste Recycling: Over the last year, staff has worked closely with Athens to roll out the residential portion of the State of California’s mandated organics Agenda Report March 14, 2023
RESOLUTION 23:009 Page 2
\\DCY\Dept\Public Works\PWAGENDA\COMMON FILE\Agenda Rpt - Trash Rate Increase 2023_3.23.docx 3/9/2023 12:14 PM waste recycling program, as required by SB 1383. This State-mandated program has inevitably caused an increase in the costs for processing residential greenwaste, as the food waste is comingled with the residential greenwaste. To continue the roll out of the State-mandated program, staff has worked with Athens to determine the start-up costs for the final rollout of the program. Last year during the same rate increase process, the City proposed splitting the added cost of greenwaste recycling over the span of two years.
During this time, approximately half of the anticipated start-up costs of the organics recycling program was added to the Athens’s 2022 rate increase. This year, the second half of that increase or $1.10 will be included in the proposed 2023 rate increase request.
Proposed 2023 Residential Trash Collection Rates
For residential accounts, Athens is requesting a 4.86% increase per month, to reflect the current CPI. In addition to this 4.86% increase, another 5.17% ($1.10/month) will be added to the residential rate increase to cover the City’s Residential Food Waste Recycling Program, which was rolled out last year. This will bring the total increase to
10.01% ($2.13/month). It should be noted that the $1.10 increase represents only a partial cost of the overall organics program as required by the State. $1.15 was included in last year’s rate increase as part of the initial implementation of the program.
Understanding the financial circumstances of our community, as it continues to recover from the COVID-19 pandemic, the City recommends continuing to use a portion of its AB 939 funds (recycling funds), similar to last year, to partially fund the costs associated with the implementation of the Residential Food Waste Recycling Program. This subsidy ($1.00) by the City would continue to minimize the impact on the residential rate in 2023.
Rather than experiencing a 10.01% ($2.13/month) increase, residents will see a 5.33% ($1.13/month) increase.
Current Rate CPI at 4.86%
Residential Food
Waste Program
Proposed
Rate
Total
Adjustment
Percentage
Adjustment
$21.26 $1.03 $1.10 $23.39 $2.13 10.01%
City Subsidy: -$1.00
$21.26 $1.03 $0.10 $22.39 $1.13 5.33%
The estimated cost of this subsidy to the City from April 1, 2023 to March 31, 2024 is $79,548. Our estimated annual revenue in AB 939 fees is approximately $76,000, of which a portion is used for the administration of environmental programs. We have an existing balance of $457,698 in this fund to cover the full cost of the subsidy. If this rate subsidy is approved by the City Council, we would provide this funding to Athens who will then use this to fund the Residential Food Waste Recycling Program, thereby offsetting the rate increase to residential accounts.
Attached is a chart showing where Paramount’s residential trash rate stands in comparison to other cities in the region and where it would stand if this rate increase is approved. It is important to note that many cities are currently in the process of updating Agenda Report March 14, 2023
RESOLUTION 23:009 Page 3
\\DCY\Dept\Public Works\PWAGENDA\COMMON FILE\Agenda Rpt - Trash Rate Increase 2023_3.23.docx 3/9/2023 12:14 PM their rates to include the new State-mandated Organics Waste Recycling program, as required by SB 1383.
Proposed 2023 Commercial Trash Collection Rates
Commercial accounts (which include businesses, industry, and apartment complexes of 5 units or more) generate nearly 70% of the City’s trash – approximately 27,000 tons annually. Rates differ depending on the bin size used by the customer and the number of pick-ups requested per week. Similar to the residential accounts, Athens is requesting a CPI increase of 4.8% for commercial trash services and for roll-off services. For the most common account (a 3-yard bin with one pick-up once per week), the rate would go from $164.39 to $172.33 monthly, or an increase of $7.94. The second largest category of commercial accounts is a 3-yard bin with two pick-ups per week. This rate would increase from $273.97 to $287.19 per month, or an increase of $13.22. The third largest category of commercial accounts is a 3-yard bin with three pick-ups per week. This rate would increase from $380.57 to $398.93 per month, or a $18.39 increase. Attached is a chart showing where Paramount’s commercial rates stand in comparison to other trash rates in the region and where it would stand if these rate increases were approved.
Resolution No. 23:009 approving the request for an increase in trash rates for residential and commercial accounts is attached. If approved, the rate increase would go into effect April 1, 2023.
VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization; establish priorities, uniformity, and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcomes No. 4: Environmental Health and No. 6: Efficient, Effective, and Fiscally Responsible.
RECOMMENDED ACTION
It is recommended that the City Council read by title only and adopt Resolution No. 23:009.
Agenda Report March 14, 2023
RESOLUTION 23:009 Page 4
\\DCY\Dept\Public Works\PWAGENDA\COMMON FILE\Agenda Rpt - Trash Rate Increase 2023_3.23.docx 3/9/2023 12:14 PM Residential Rates as of 3/2/2023
City Hauler Monthly
Rate
Huntington Park CR&R $33.48
Lynwood Waste Resources Inc. $28.39
Santa Fe Springs CR&R, Serv-Wel & Republic $33.05
Bellflower CR&R $27.82
Whittier Athens & Republic $27.01
Lomita Athens $25.93
Lakewood EDCO $25.71
Downey Athens $25.67
Artesia CR&R $25.16
South Gate Universal Waste System $24.21
Cerritos Athens $23.89
Norwalk Athens $23.43
Paramount (Recommended) Athens $22.39
Paramount (Current) Athens $21.26
NOTE: Most cities have not yet negotiated their 2023 residential rates. These cities will likely experience a rate increase in the upcoming months.
Commercial Rates as of 3/2/2023 – 3 CY 1x per Week
City Hauler Monthly
Rate
Lynwood Waste Resources Inc. $260.73
Santa Fe Springs CR&R, Serv-Wel & Republic $241.75
Bellflower CR&R $218.80
Norwalk Athens $218.37
Artesia CR&R $210.74
Huntington Park CR&R $187.80
Whittier Athens & Republic $186.10
Paramount (Recommended) Athens $172.33
Cerritos Athens $168.71
Downey Athens $167.93
Paramount (Current) Athens $164.39
South Gate Universal Waste System $149.88
Lakewood EDCO $146.50
Lomita Athens $144.89
NOTE: Most cities have not yet negotiated their 2023 commercial rates. These cities will likely experience a rate increase in the upcoming months.
CITY OF PARAMOUNT
LOS ANGELES COUNTY, CALIFORNIA
RESOLUTION NO. 23:009
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT APPROVING THE MODIFICATION OF FEES AND CHARGES FOR PICKUP AND HAULING OF REFUSE WITHIN THE CITY OF PARAMOUNT WHEREAS, the City of Paramount has entered into an Amended and Restated Agreement with Athens Services, Inc., dated November 6, 2018, for Integrated Solid Waste Management Services; and
WHEREAS, pursuant to the Municipal Code of the City of Paramount and said agreement, the City Council may, by resolution, approve the modification of fees and charges for said services; and
WHEREAS, the City of Paramount will partially fund the introduction of the State mandated Residential Food Waste Program.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARAMOUNT AS FOLLOWS:
SECTION 1. The above recitations are true and correct.
SECTION 2. The City Council, after study and investigation, and pursuant to Article II, Division 3 of the Paramount Municipal Code and Article 6.1 of said agreement, does approve the fee schedule in Attachment A for collection, removal, and disposal of garbage, recyclables, rubbish, and other refuse matter within the City.
A. Single Family Residences, including up to four residential dwellings, shall be charged $23.25 (includes $0.30 in AB 939 fees) per month per dwelling unit.
B. Single Family Residences - Additional Barrel Rates, additional refuse barrel: $7.75. Additional yard waste barrel: $3.87. No charge for first additional recycling barrel; $3.87 each additional thereafter.
C. Home Ownership - Multi-Family Complexes, including townhome/ condominium complexes and mobile home parks, shall be charged rates as set forth in the table below. All rates include $0.90 in AB 939 fees per pickup.
RESOLUTION NO. 23:009
\\DCY\DEPT\PUBLIC WORKS\PWAGENDA\COMMON FILE\RESO 23009 - trash rate increase 2023_2.23.docx 3/9/2023 12:15 PM
PICK-UPS PER WEEK/BILLED MONTHLY
Bins 1 2 3 4 5 6
$98.88 - - - - - 1 yd
1-1/2 yd $104.68 - - - - -
2 yd $136.22 $223.31 $310.59 $396.20 $484.95 $572.18
3 yd $168.95 $276.02 $379.70 $475.17 $567.46 $658.35
$222.91 $358.05 $483.00 $587.89 $675.01 812.78 4 yd
D. Commercial/Industrial - Bins
All commercial/industrial accounts shall be charged rates as set forth in the table below. In the event bins are used in non-homeownership multipleresidential complexes, the rates shall be the same as the commercial rates below. All bin rates below include $0.90 in AB 939 fees per pick-up. The AB 939 fee for automated barrels is $0.90 per pick-up (one barrel).
PICK-UPS PER WEEK/BILLED MONTHLY
Bins 1 2 3 4 5 6
$102.24 - - - - - 1 yd
$108.16 - - - - - 1-1/2 yd
$139.58 $233.57 $327.73 $420.33 $515.99 $609.91 2 yd
$172.33 $287.19 $398.93 $503.12 $604.39 $703.88 3 yd
$226.31 $370.16 $506.37 $622.10 $722.75 $870.27 4 yd
PICK-UPS PER WEEK/BILLED QUARTERLY
Barrels 1 2 3 4 5 6
$61.66 - - - - - 1
$126.61 - - - - - 2
Commercial/Industrial – Organics
PICK-UPS PER WEEK/BILLED MONTHLY
1 2 3 4 5 6
$113.80 $277.59 - - - - 65 gl.
Carts
RESOLUTION NO. 23:009
\\DCY\DEPT\PUBLIC WORKS\PWAGENDA\COMMON FILE\RESO 23009 - trash rate increase 2023_2.23.docx 3/9/2023 12:15 PM E. Roll-off Bins
All roll-off bin accounts shall be charged rates as set forth in the table below.
ROLL-OFF BIN CHARGES RATE
Roll-off Bin Service
Per load, plus dump fee (includes $8.00 AB 939 fee) $436.12 Rental per day after 7 days without a dump $55.70
6 Ton Inclusive Rate (COD) $913.34
Additional Roll-off Bin Fees
Overweight charge (per ton over ten tons/load) $153.04
Dry Run/Redelivery/Return Trip/Relocation Fee $119.39
F. Recycling Bins
All recycling bin accounts shall be charged rates as set forth in the table below.
PICK-UPS PER WEEK/MONTHLY CHARGE PER BIN
1 2 3 4 5 6
2 yd or 3 yd bins $44.23 $66.97 $89.76 $112.52 $135.30 $158.10 G. Miscellaneous Charges
PICK-UPS PER WEEK/BILLED MONTHLY
Service Type 1 2 3 4 5 6
Scout/Push-Out
service charge
(25 feet – 49
feet)
$18.52 $37.09 $55.61 $74.15 $80.33 $105.09
Scout/Push-Out
service charge
(50 feet and
further)
$38.23 $76.48 $114.72 $152.97 $191.17 $229.39
Lock Lid service
charge $19.10 $23.89 $28.64 $33.47 $38.23 $43.01
RESOLUTION NO. 23:009
\\DCY\DEPT\PUBLIC WORKS\PWAGENDA\COMMON FILE\RESO 23009 - trash rate increase 2023_2.23.docx 3/9/2023 12:15 PM
ADDITIONAL SERVICE CHARGES
RATE
PER
SERVICE
Residential Bin and Commercial Bulky Item Pick-up: $25.89 Bin Return Trip/Dry Run Fee $57.52
Bin Re-delivery Fee (if bins are pulled for non-payment) $104.45 Bin Cleaning (over once per year) $120.53
3-yard Temporary Bin
Per dump (delivery, disposal and 7-day rental included) $127.65 Rental per day after 7 days without a dump $8.72
Emergency Service Rates (per hour) – one crew and one collection truck $386.23 SECTION 3. The effective date of the modified residential and commercial accounts fees and charges shall be April 1, 2023.
SECTION 4. The City will utilize AB939 revenues to pay its franchise hauler the amount of $0.75 per residential account per month for a period of 1 year, from April 1, 2023 to March 31, 2024 to cover partial costs associated with the introduction of the State mandated Residential Food Waste Program.
SECTION 5. The Mayor, or presiding officer, is hereby authorized to affix his or her signature to this resolution signifying its adoption and the City Clerk, or her duly appointed deputy, is directed to attest hereto.
SECTION 6. This Resolution shall take effect immediately upon its adoption.
PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 14th day of March 2023.
Vilma Cuellar Stallings, Mayor
ATTEST:
Heidi Luce, City Clerk
H:\ADMINSERVICES\ANDREW V\CITY COUNCIL\AGENDA ITEMS\2023\RESO NO. 23.010 - SURPLUS LAND ACT\MS.DOC MARCH 14, 2023
RESOLUTION NO. 23:010
“A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT DECLARING CERTAIN PROPERTY LOCATED AT 15538 COLORADO
AVENUE, ASSESSOR’S PARCEL NUMBER 6270-015-900, IN THE CITY OF
PARAMOUNT SURPLUS LAND PURSUANT TO THE SURPLUS LAND ACT (GOVERNMENT CODE SECTIONS 54220 ET SEQ.)”
MOTION IN ORDER:
READ BY TITLE ONLY AND ADOPT RESOLUTION NO. 23:010.
MOTION:
MOVED BY: _________________
SECONDED BY: ______________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:
AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
To: Honorable City Council
From: John Moreno, City Manager
By: Andrew Vialpando, Assistant City Manager
Date: March 14, 2023
Subject: RESOLUTION NO. 23:010
DECLARING CERTAIN PROPERTY LOCATED AT 15538 COLORADO
AVENUE, ASSESSOR’S PARCEL NUMBER 6270-015-900, IN THE CITY
OF PARAMOUNT SURPLUS LAND PURSUANT TO THE SURPLUS LAND
ACT (GOVERNMENT CODE SECTIONS 54220 ET SEQ.)
BACKGROUND
The City of Paramount (City) owns real property consisting of approximately 11,250 square feet, located at 15538 Colorado Ave., Paramount, CA 90723 (APN: 6270-015- 900) (Property). The Property is zoned Multi-Family Residential (R-M). The Property served as a fire station decades ago and was converted to a Firehouse Activity Center for community purposes after the Los Angeles County Fire Department vacated the premises. The Property has been fully vacant since 2016 after the Southeast Area Social Services Funding Authority (SASSFA) ended its lease with the City, and currently is uninhabitable due to its deteriorating condition. The City has no use for the Property and believes that pursuing its sale outweighs the costs involved with renovating it.
The City commissioned Kosmont Real Estate Services (Kosmont Realty) to assist staff with administering the potential sale of the Property, including undergoing State mandated Surplus Land Act procedures. The Surplus Land Act requires that public agencies first declare land "surplus land" or "exempt surplus land" before it can negotiate any disposition of the land, either for sale or for lease.
DISCUSSION
On October 9, 2019, Governor Newsom signed Assembly Bill (AB) 1486, which amended the Surplus Land Act (SLA), effective January 1, 2020. Consequently, the SLA changed the existing, long-standing definition of “surplus land” providing that land no longer necessary for a local agency’s use shall be declared either “surplus land” or “exempt surplus land” before taking any action to sell or lease land. To that end, AB 1486 also added a new limitation providing that an agency’s use “shall not include commercial or industrial uses or activities, including nongovernmental retail, entertainment, or office development,” or “property disposed of for the sole purpose of investment or generation or revenue.” AB 1486 further prohibits the City from negotiation of any disposition of the Property prior to compliance with the procedural requirements of the SLA.
Agenda Report March 14, 2023
RESOLUTION NO. 23:010 Page 2
Pursuant to the SLA, City staff must send a written notice of availability (“NOA”) of the Property by electronic mail or by certified mail to the all of the entities identified in Government Code section 54222, which include local public entities and housing sponsors that have notified the California Department of Housing and Community Development (“HCD”) of their interest in surplus land for the purpose of developing lowand moderate-income housing, to any regional park authority and the State Resources Agency for open-space purposes; and local school districts for the purpose of school facilities or use.
If the Property is within an infill opportunity zone or covered by a transit village plan, the NOA must also be sent to the City, or housing authority operating within the City. If one of the entities/agencies receiving the NOA desires to purchase or lease the Property, it must notify the City of its interest to do so in writing within 60 days of the date of the NOA.
The City is required to negotiate price and terms for the disposition with any entity(ies)/agency(ies) so responding for a period of 90 days. Finally, in the event no agreement is reached between the City and any interested entity(ies)/agency(ies) after a good faith negotiation period of 90 days, the land may be disposed of without further regard to the Surplus Land Act subsequent to a compliance letter from HCD.
Staff has determined that there is no further governmental use for the Property and is recommending that the City Council declare the Property as “surplus land” and complete the surplus property disposition process in accordance with the SLA.
FISCAL IMPACT
Direct costs for undergoing the sale of the Property involve the appraisal and traditional real estate broker services, which will be offset by any proceeds received from the sale of the Property. Indirect costs include the consulting services of Kosmont Real Estate to administer the SLA compliance process. The City has entered into a Professional Services Agreement with Kosmont for an estimated amount not to exceed $30,000 for SLA administration. The exact final costs for these services is not known given the complexity and unknown factors when negotiating under the HCD SLA process. The contract amount is included in the FY 23 Adopted Budget.
VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization; establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with all Strategic Outcomes Nos. 5: Attractive and Well Maintained Infrastructure, and 6: Efficient, Effective, and Fiscally Responsible.
Agenda Report March 14, 2023
RESOLUTION NO. 23:010 Page 3
RECOMMENDED ACTION
It is recommended that the City Council read by title only and adopt Resolution No. 23:010.
CITY OF PARAMOUNT
LOS ANGELES COUNTY, CALIFORNIA
RESOLUTION NO. 23:010
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT DECLARING CERTAIN PROPERTY LOCATED AT 15538 COLORADO
AVENUE, ASSESSOR’S PARCEL NUMBER 6270-015-900, IN THE CITY
OF PARAMOUNT SURPLUS LAND PURSUANT TO THE SURPLUS
LAND ACT (GOVERNMENT CODE SECTIONS 54220 ET SEQ.)
WHEREAS, the CITY OF PARAMOUNT (“City”) owns certain real property consisting of approximately 11,250 square feet, located at 15538 Colorado Ave (APN:
6270-015-900) (“Property”); and
WHEREAS, the Surplus Land Act, Government Code sections 54220 et seq., applies when a local agency disposes of “surplus land,” as that term is defined in Government Code section 54221; and
WHEREAS, on October 9, 2019, Governor Newsom signed Assembly Bill (“AB”) 1486. AB 1486 significantly amended the Surplus Land Act effective January 1, 2020.
These amendments included, among others, changing the previous, long-standing definitions of “surplus land” and “exempt surplus land”; providing that property shall be declared either “surplus land” or “exempt surplus land” before a local agency may take any action to dispose of it; and adding a new limitation providing that an “agency’s use” “shall not include commercial or industrial uses or activities, including nongovernmental retail, entertainment, or office development” or “property disposed of for the sole purpose of investment or generation or revenue”; and
WHEREAS, the Property would fall within the definition of “surplus land” pursuant to Government Code section 54221, as amended by AB 1486; and WHEREAS, in order to pursue new uses for the Property, including the possible disposition through a sale or lease of the property, the City must now comply with the Surplus Land Act as amended by AB 1486 (“SLA”); and
WHEREAS, pursuant to the SLA, City staff will send a written notice of availability of the property by electronic mail or by certified mail to all of the entities identified in Government Code section 54222; and
WHEREAS, subject to Government Code section 54227, if one of the entities/agencies desires to purchase or lease the property after having received notice, it must indicate its interest to do so in writing within 60 days of the date of the City’s notice, and the City and the entity/agency so responding to the notice may negotiate price and terms for the disposition of the Property; and
WHEREAS, pursuant to Government Code 54223, in the event no agreement is reached between the City and any interested entity/agency after a good faith negotiation period of 90 days, the Property may be disposed of without further regard to the SLA.
RESOLUTION NO. 23:010
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARAMOUNT AS FOLLOWS:
SECTION 1. The above recitations are true and correct.
SECTION 2. For purposes of compliance with the SLA, 15538 Colorado Avenue (parcel number 6270-015-900) in the CITY OF PARAMOUNT, is hereby declared surplus land. The City Manager, or his designee, is directed to proceed with the notification and negotiation requirements of the SLA, as amended, to facilitate the possible disposition and reuse of the property.
SECTION 3. This Resolution shall take effect immediately upon its adoption.
PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 14th day of March 2023.
__________________________
Vilma Cuellar Stallings, Mayor
ATTEST:
Heidi Luce, City Clerk
H:\CITYMANAGER\AGENDA\MOTIONSH\!3MOTIONSHTS-CLK-CM-CA\COMM-APPT VACANCY - PLANNING.DOCX; 3/9/2023 12:30 PM MARCH 14, 2023
APPOINTMENT OF PLANNING COMMISSIONER
MOTION IN ORDER:
MAYOR: MAKE AN APPOINTMENT TO PLANNING COMMISSION, WITH
THE APPROVAL OF THE CITY COUNCIL, TO FILL THE VACANT
POSITION FOR A TERM EXPIRING JULY 2024.
MOTION:
MOVED BY: _________________
SECONDED BY: ______________
[ ] APPROVED
[ ] DENIED
ROLL CALL VOTE:
AYES: __________________
NOES: __________________
ABSENT: ________________
ABSTAIN:________________
H:\CITYMANAGER\AGENDA\REPORTS\CITYCLERK-MISC\COMMISSION APPOINTMENTS_VACANCY\COMMISSION APPOINTMENT_VACANCY.DOCX;3/9/2023 12:32 PM To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: March 14, 2023
Subject: APPOINTMENT OF PLANNING COMMISSIONER
The Planning Commission is composed of five members that serve four-year staggered terms, and there is currently one vacancy due to the resignation of one commissioner.
Appointments to the Planning Commission are made by the Mayor, with the approval of the City Council.
A “Special Vacancy Notice” was posted on January 5, 2023, pursuant to Government Code Section 54974. The vacant position on the Planning Commission is for a term expiring July 2024. At this time, it would be appropriate to make an appointment to fill the vacancy.
For reference, attached to this report are the following items: 1) Special Vacancy Notice, 2) Local Appointments List, and 3) Paramount Municipal Code Section 2.12.010 pertaining to appointments to the Planning Commission.
VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization; establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No. 6: Efficient, Effective, and Fiscally Responsible to deliver an efficient and effective City government in a fiscally responsible, transparent and collaborative manner.
RECOMMENDED ACTION
It is recommended that the Mayor, with the approval of the City Council, make an appointment to the Planning Commission to fill the vacant position for a term expiring in July 2024.
H:\CityManager\REORG\NOTICE-SpecVacancy 01-23.docx
GC 54974, GC 36512
CF 10.13 (Cert. of Posting)
CF 27: VAC
SPECIAL VACANCY NOTICE
City of Paramount 16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.com
NOTICE IS HEREBY GIVEN, pursuant to Government Code Section 54974, that an unscheduled vacancy exists in the following City Commissions/Committees/Boards.
Appointments to fill unscheduled vacancies shall be made no sooner than 10 days after posting of this notice.
Commission/
Committee/Board
No. of Vacant
Positions Date of Vacancy Current Term Expires
Planning Commission 1 01-04-2023 07-2024
I, Heidi Luce City Clerk of the City of Paramount, California, hereby certify that I caused the foregoing notice to be posted on the bulletin boards at Paramount City Hall, Paramount Library, Paramount Park Community Center and Paramount Sheriff’s Station and the City website this 5th day of January 2023.
/s/ Heidi Luce
Heidi Luce, City Clerk
City of Paramount
2022-2023 LOCAL APPOINTMENTS LIST (Updated 01-06-2023)
In compliance with the requirements of Government Code Section 54972 (Maddy Act), the following is a list of all appointive offices, terms, and qualifications for City of Paramount commissions. Commissioners are appointed by the Mayor, with the approval of the City Council, and serve at the will and pleasure of the City Council.
Qualifications: Resident of the City of Paramount and not an employee or related to a member of the City Council or their spouse as set forth in the Paramount Municipal Code Section 2.16.020. Planning Commissioners must be qualified electors of the City of Paramount and not hold any paid office or employment in the city government. Senior Services Commissioners minimum age for eligibility for appointment is 55 years of age.
Commission Appt. Date Term Exp.
PLANNING COMMISSION Term of Office: 4 years
Ernie Esparza (PL) ...........................................................................................................
Javier Gonzalez (BO) .......................................................................................................
David Moody (AD) ..........................................................................................................
Gordon Weisenburger (VCS)...........................................................................................
VACANT ......................................................................................................................... 03/2003
07/2022
07/2022
04/2020
07/2026
07/2024
07/2026
07/2024
07/2024
PUBLIC WORKS COMMISSION Term of Office: 2 years
Jaime Abrego (AD) ..........................................................................................................
Rita Aguilar (BO).............................................................................................................
Georgina Arceo (VCS).....................................................................................................
Alvin Parks (IA)...............................................................................................................
Rosemary Vasquez (PL)................................................................................................... 07/2022
07/2022
07/2022
04/2010
03/2007
07/2024
07/2024
07/2024
07/2024
07/2024
PARKS & RECREATION COMMISSION Term of Office: 1 year
Jennifer Alcaraz (IA)........................................................................................................
Charlene Landry (PL).......................................................................................................
Alejandro Maldonado (VCS) ...........................................................................................
Austin Moreno (AD) ........................................................................................................
Steve Yanez (BO)............................................................................................................. 05/2022
06/2019
04/2020
07/2022
01/2022
07/2023
07/2023
07/2023
07/2023
07/2023
PUBLIC SAFETY COMMISSION Term of Office: 1 year
Marcelina “Marcie” Bridges (PL) ....................................................................................
Robert Cruz (AD).............................................................................................................
Rosemary Mendez (BO)...................................................................................................
Gerardo Ruiz (VCS).........................................................................................................
Dora Sanchez (IA)............................................................................................................ 07/2019
07/2022
04/2020
07/2022
04/2020
07/2023
07/2023
07/2023
07/2023
07/2023
SENIOR SERVICES COMMISSION Term of Office: 1 year
Martha Garcia (AD) .........................................................................................................
Magdalena Ortega (VCS).................................................................................................
Elsa Padilla (BO)..............................................................................................................
Claudia Quinones (PL).....................................................................................................
Patricia Winiecki (IA) ...................................................................................................... 07/2022
12/2021
04/2020
02/2015
04/2020
07/2023
07/2023
07/2023
07/2023
07/2023
I, Heidi Luce, City Clerk of the City of Paramount, California, hereby certify that I caused this notice to be posted on the City of Paramount’s website and designated public posting places this 9th day of January 2023 /s/ Hei di Luce, Ci ty Cl er k
[ ] CF 10.14 [ ] CF 27.LOC H:\CITYMANAGER\REORG\MADDYACT-APPTLISTS\MADDYPOS2022-01-06-2023.DOCX;3/9/2023 12:35 PM City of Paramount 16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.com 3/1/22, 10:15 AM 2.12.010 Planning Commission.
qcode.us/codes/paramount/view.php?topic=2-2_12-2_12_010&frames=off 1/1 Paramount Municipal Code
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Title 2 ADMINISTRATION AND PERSONNEL
Chapter 2.12 COMMISSIONS
2.12.010 Planning Commission.
A. Created. The City Council hereby creates a Planning Commission to be known as the City Planning Commission.
B. Composition—Qualifications—Appointment and Term of Office of Members—Filling Vacancy in Office. The Planning Commission of the City shall consist of five members, who shall be qualified electors of the City, none of whom shall hold any paid office or employment in the City government. The five members of the City Planning Commission heretofore appointed to office shall continue to hold such office for the term heretofore created, subject to the terms and provisions of this section. Successors to such offices of the City Planning Commission shall serve for a term of four years and until their successors are appointed and qualified. If vacancies occur, otherwise than by expiration of term, they shall be filled by appointment for the unexpired portion of the term by the City Council.
Members shall be appointed by the Mayor with the approval of the City Council.
C. Removal of Members—Attendance at Meetings—Compensation of Members. Any member of the Planning Commission shall be subject to removal by motion of the City Council adopted by at least three affirmative votes.
The office of any member of the Planning Commission shall be vacated if the member absents him or herself from three regular meetings of the Commission, unless by permission of the Commission, or if he or she is convicted of a crime involving moral turpitude or ceases to be an elector of the City. The members of the Planning Commission shall receive compensation on a monthly basis at a rate to be determined from time to time and set forth by resolution of the City Council.
D. Powers and Duties Generally. It shall be the duty of the members of the Planning Commission to inform themselves on matters affecting the function, duties and matters before the Commission. The Planning Commission shall have all powers and duties given to them by general State statutes and this Code, and in its deliberations, conduct and acts, be governed by the statutes of the State and this Code in reference thereto. In addition to the aforementioned duties, the members of the Planning Commission shall also serve as the Development Review Board pursuant to Chapter 17.60 of the Paramount Municipal Code and, when necessary, shall also sit as the Economic Development Board to receive information regarding economic development activities in the City.
E. Officers—Meetings—Rules and Regulations—Records. The Planning Commission shall elect its chairperson from among its appointed members for a term of one year, and shall likewise elect one of its members to serve as presiding officer pro tempore (vice-chairperson) at the pleasure of the Commission. The Planning Commission shall hold at least one meeting in each month in the City Council chambers which shall be open to the public, and may adjourn or readjourn any regular meeting to a date and hour certain which shall be specified in the order of adjournment. When so adjourned, such adjourned meeting shall be a regular meeting for all purposes. If at any time any regular meeting falls on a holiday, such regular meeting shall be held in the next business day. The Planning Commission shall adopt rules and regulations for transaction of business and shall keep a record of its resolutions, transactions, findings and determinations, which records shall be a public record.
F. Applicability of State Law. The City Planning Commission and the City Council shall be governed in all their actions, where not specifically covered by this section, by Sections 65000 to 65711 of the Government Code of the State. (Prior code §§ 2-48—2-53)
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