Agenda packet — Paramount City Council, April 9, 2024

Agenda
City Council
April 9, 2024
Regular Meeting - City Hall Council Chamber - 6:00 PM
16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.com

PUBLIC PARTICIPATION NOTICE
In-person Attendance: The public may attend the City Council meetings in-person.

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 15 minutes prior to the start of the meeting. 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.

All public comments are limited to a maximum of three (3) minutes unless an extension is granted. No action may be taken on items not on the agenda except as provided by law. All public comments will be recorded and rules of decorum and procedures for the conduct of City meetings will apply when addressing the City Council whether in-person, via email or by teleconference.

CALL TO ORDER: Mayor Isabel Aguayo

PLEDGE OF ALLEGIANCE
INVOCATION: Pastor Ken Korver, Emmanuel Church

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Peggy Lemons
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Vice Mayor Annette C. Delgadillo
Mayor Isabel Aguayo
Agenda April 9, 2024
Regular Meeting City Council Page 2

PRESENTATIONS

1. PRESENTATION RECOGNITION OF OUTGOING MAYOR ISABEL AGUAYO

MINUTES

2. APPROVAL MINUTES OF MARCH 12 AND MARCH 26, 2024
Recommended Action: Approve the City Council meeting minutes of March 12 and March 26, 2024.

ELECTION RESULTS/REORGANIZATION

3. RESOLUTION
24:006

DECLARING THE RESULTS OF THE GENERAL MUNICIPAL
ELECTION HELD IN THE CITY OF PARAMOUNT ON MARCH 5,
2024, IN CONSOLIDATION WITH THE PRESIDENTIAL PRIMARY

ELECTION
Recommended Action: Read by title only and adopt Resolution No. 24:006.

4. OATH OF OFFICE COUNCILMEMBERS ELECTED MARCH 5, 2024
Recommended Action: City Clerk will administer the Oath of Office and deliver the Certificate of Election to the Councilmembers elected March 5, 2024.

5. REORGANIZATION SELECTION OF MAYOR AND VICE MAYOR
Recommended Action: Select a Mayor and Vice Mayor to serve for the 2024-2025 term.

RECESS

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.

6. RESOLUTION
24:007
ORDERING THE ANNUAL ENGINEER’S REPORT FOR
LANDSCAPE MAINTENANCE DISTRICT NO. 81-1
Recommended Action: Read by title only and adopt Resolution No. 24:007.

Agenda April 9, 2024
Regular Meeting City Council Page 3

7. ORDINANCE
1184
ADDING CHAPTER 2.20 TO TITLE 2 OF THE PARAMOUNT

MUNICIPAL CODE PERTAINING TO THE OFFICIAL CITY SEAL,

LOGOS, INSIGNIAS, AND OTHER IDENTIFIABLE MARKINGS
Recommended Action: Read by title only, waive further reading, and adopt Ordinance No. 1184.

8. APPROVAL REGISTER OF DEMANDS – MARCH 2024 (CITY)
Recommended Action: Approve the Register of Demands.

NEW BUSINESS

9. PUBLIC HEARING

ORDINANCE
1185
ORDINANCE NO. 1185/ZONE CHANGE NO. 247
CHANGING THE OFFICIAL ZONING MAP FROM M-1 (LIGHT

MANUFACTURING) TO R-M (MULTIPLE-FAMILY RESIDENTIAL)
ON THE WEST SIDE OF VERMONT AVENUE FROM 15943 TO
15953 VERMONT AVENUE FOR CONSISTENCY WITH THE
GENERAL PLAN LAND USE DESIGNATION OF MULTIPLEFAMILY RESIDENTIAL Recommended Action: Conduct the public hearing, then read by title only, waive further reading, introduce Ordinance No. 1185, and place it on the April 23, 2024 agenda for adoption.

10. APPROVAL AMENDMENT TO THE AMERICAN RESCUE PLAN ACT (ARPA)

PROJECT EXPENDITURE PLAN
Recommended Action: Provide further direction on the City Council’s priorities and approve the proposed changes to the ARPA Project Expenditure Plan as described in Table 1.

COMMENTS/COMMITTEE REPORTS

CLOSED SESSION

ADJOURNMENT
To a Joint Meeting with the Development Review Board on April 23, 2024 at 4:00 p.m. in the Council Chamber at City Hall, 16400 Colorado Ave., Paramount, CA 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: Physical hard copies of 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.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: April 9, 2024
SUBJECT: RECOGNITION OF OUTGOING MAYOR ISABEL AGUAYO
In recognition of her term as Mayor, Isabel Aguayo will be honored by the following individuals and organizations:
• Congresswoman Nanette Diaz Barragan
• Senator Lena Gonzalez
• Speaker Emeritus Anthony Rendon
• Supervisor Janice Hahn
• Elected Officials from other Cities
• Paramount Unified School District
• Chamber of Commerce
• Los Angeles County Fire Department – Acting Assistant Chief Jessica Post • Los Angeles County Sheriff’s Department – Captain Dan Holguin • Paramount City Council
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: April 9, 2024
SUBJECT: MINUTES OF MARCH 12 AND MARCH 26, 2024

BACKGROUND
The City Council meeting minutes are prepared by the City Clerk and presented to the City Council for review and approval.

DISCUSSION
The City Council meeting minutes of March 12 and March 26, 2024 are attached for review and approval.

FISCAL IMPACT
None.

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 - Deliver an efficient and effective City government in a fiscally responsible, transparent and collaborative manner.

RECOMMENDED ACTION
Approve the City Council meeting minutes of March 12 and March 26, 2024.

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
MARCH 12, 2024
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 Isabel Aguayo at 6:02
p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Joseph Dominguez, Adaptive Recreation Participant,
led the pledge of allegiance.

INVOCATION: Pastor Lorenzo Archuleta, Unshackled Ministries, delivered the invocation.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Peggy Lemons
Councilmember Vilma Cuellar Stallings
Vice Mayor Annette C. Delgadillo
Mayor Isabel Aguayo

Absent: Councilmember Brenda Olmos
It was moved by Councilmember Lemons and
seconded by Councilmember Cuellar Stallings to
excuse Councilmember Olmos’ absence. The motion
was passed by the following roll call vote:

AYES: Councilmembers Lemons, Cuellar
Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: Councilmembers Olmos
ABSTAIN: None
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
Heidi Luce, City Clerk
Danny Elizarraras, Management Analyst
Celina Sanchez, Management Analyst
Melissa Torres, Communications Specialist
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 12, 2024; Page 2

PRESENTATIONS

1. VIDEO
Youth Activities League
CPR/First Aid Training
CF 39.7
A video highlighting the Youth Activities League
CPR/First Aid training was shown.

2. PRESENTATION
Mayor’s Award of
Excellence
CF 39.8
Mayor Aguayo presented the Mayor’s Award of
Excellence to Paramount Unified School District
employee Hector Lujan, who serves as the Assistant
Principal for the Adult School, Adult Transition
Program, and Community Day School. Mr. Lujan was
present to accept the award and expressed sincere
appreciation for the recognition.

3. PROCLAMATION
American Red Cross
Awareness Month
CF 39.12
Mayor Aguayo, on behalf of the City Council,
proclaimed March as American Red Cross Awareness
Month. Luka Lezhanskyy, Territory 4 Disaster
Program Manager and Dr. Linda Timmons, Red Cross
Community Volunteer Lead Representative were
present to accept the proclamation.

4. PROCLAMATION
Developmental
Disabilities Awareness
Month
CF 39.12
Mayor Aguayo, on behalf of the City Council,
proclaimed March as Developmental Disabilities
Awareness Month. Rochelle Yatomi, Paramount
Unified School District Special Education Director and
members of the PUSD Special Education Department
were present to accept the proclamation.

5. PROCLAMATION
National Women’s
History Month
CF 39.12
Mayor Aguayo, on behalf of the City Council,
proclaimed March as National Women’s History
Month. Paramount Women’s Club President Lucy
Hase along with members of the Women’s Club were
present to accept the proclamation.

6. PRESENTATION
Military Banner
Recipients
CF 39.8
Mayor Aguayo recognized the following military
services members for their service and presented
each with a replica copy of their “Boulevard of Heroes” banner: Mauricio Arevalo, U.S. Army; Emily Street,
U.S. Marine Corps; Santiago Robles, U.S. Navy; and
Monzerrat Maganam, U.S. Army.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 12, 2024; Page 3

CITY COUNCIL PUBLIC COMMENT UPDATES
CF 10.4 City Manager Moreno responded to comments made
by Alejandro Yanez and Mike Radis at the February
27, 2024 City Council meeting.

PUBLIC COMMENTS
CF 10.3 Ryan Larson, Chief Operating Officer and Esteban Torres, Paramount’s Aquatics Director with Premier
Aquatics, the City’s new aquatics service provider,
addressed the City Council to introduce themselves.

CONSENT CALENDAR
It was moved by Councilmember Cuellar Stallings and
seconded by Vice Mayor Delgadillo to approve
Consent Calendar Items 7*, 8, 9, 10, 11, and 12 as
shown below. The motion was passed by the following
roll call vote:

AYES: Councilmembers Lemons*, Cuellar
Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: Councilmembers Olmos
ABSTAIN: None
* Councilmember Lemons abstained from voting on the minutes of February 13, 2024 because she was not present at the meeting.

7. APPROVAL
Minutes of February 13
and February 27, 2024
Approved.

8. APPROVAL
Register of Demands –
February 2024
CF 47.2
Approved.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 12, 2024; Page 4

9. ORDINANCE
1179
Amending Chapters

8.040.010 and 8.04.040
of the Paramount
Municipal Code
Regarding Incorporation
of the County Health and
Safety Code
CF 69.23
Adopted Ordinance No. 1179, “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.”

10. ORDINANCE
1180
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. 1180, “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”

11. ORDINANCE
1183
Approving Zoning
Ordinance Text
Amendment No. 30,
Amending Section

17.04.010 (Definitions) of
Title 17 of the Paramount
Municipal Code; and
Amending Chapter

17.104 of Title 17
CF 109 ZOTA 30
Adopted Ordinance No. 1183, “AN ORDINANCE OF

THE CITY COUNCIL OF THE CITY OF

PARAMOUNT, APPROVING ZONING ORDINANCE
TEXT AMENDMENT NO. 30, AMENDING SECTION

17.04.010 (DEFINITIONS) OF TITLE 17 OF THE
PARAMOUNT MUNICIPAL CODE; AND AMENDING
CHAPTER 17.104 OF TITLE 17 OF THE

PARAMOUNT MUNICIPAL CODE IN ITS ENTIRETY,

ESTABLISHING REVISED REGULATIONS FOR

ACCESSORY DWELLING UNITS AND ADDING

REGULATIONS FOR JUNIOR ACCESSORY

DWELLING UNITS IN ALL RESIDENTIAL ZONES
CITYWIDE IN THE CITY OF PARAMOUNT.”

12. AWARD OF CONTRACT
Led Lighting Conversion
(City Project No. 9490)
CF CIP 9490
1) Appropriated an additional $37,950 from the
General Fund and authorized the transfer of these
funds into the Capital Project Fund; and 2) Awarded
the contract for the LED Lighting Conversion (CIP
9490) to AMTEK Construction, Orange, California, in
the amount of $79,933, and authorized the Mayor or
her designee to execute the agreement.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 12, 2024; Page 5

NEW BUSINESS

13. AWARD OF CONTRACT
Friday Night Market
Lights (City Project No.
9489)
CF CIP 9489
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Lemons and
seconded by Vice Mayor Delgadillo to award the
contract for the Friday Night Market Lights (City Project No. 9489) to Mobile Illumination, Inc., Northridge,
California, in the amount of $24,916, and authorize the Mayor or her designee to execute the agreement. The
motion was passed by the following roll call vote:

AYES: Councilmembers Lemons, Cuellar
Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: Councilmembers Olmos
ABSTAIN: None

SUCCESSOR AGENCY FOR THE PARAMOUNT
REDEVELOPMENT AGENCY – CONSENT

CALENDAR
It was moved by Councilmember Lemons and
seconded by Councilmember Cuellar Stallings to
approve Consent Calendar Item 1 as shown below.

The motion was passed by the following roll call vote:

AYES: Councilmembers Lemons, Cuellar
Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: Councilmembers Olmos
ABSTAIN: None
SA1. APPROVAL
Register of Demands –
February 2024
(Successor Agency)
CF 47.2
Approved.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 12, 2024; Page 6

COMMENTS/COMMITTEE REPORTS
Councilmembers
Councilmember Lemons reported that she attended
the meeting with the consultants working on the City’s
Public Art Master Plan and expressed appreciation to
the Planning Department for having the foresight to
engage a consultant to manage this important project.

Councilmember Cuellar Stallings reported that she
attended Dr. Eugene Allen’s Colin Matthew Hand Up
Awards Gala and the MUSA Women’s Day event and
expressed appreciation to both for the invitation. She
thanked staff for all their hard work and expressed
appreciation to the Public Works department for
promptly handling the recent increase in graffiti related vandalism.

Mayor Aguayo thanked MUSA for always including the
City Council in their events and for all the work they do for the community. She noted that the recent Chats &
Snack with the Mayor was well attended by a diverse
group of individuals and thanked staff for a great event.

She also thanked the Public Works department for
addressing graffiti related vandalism so promptly. She
also commented that she is very excited about the
Public Art Master Plan project and applauded staff and
the consultants for bringing art to the community.

Staff
City Manager Moreno also praised the Planning
Department, specifically John Carver, John King and
Sol Bejarano for their efforts on the Public Art Master Plan.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 12, 2024; Page 7

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Aguayo adjourned the meeting at
6:50 p.m. The next meeting will be held on March 26,
2024 at 5:00 p.m. at Council Chamber at City Hall,
16400 Colorado Ave., Paramount, CA.

Isabel Aguayo, Mayor
ATTEST:

Heidi Luce, City Clerk
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/02-27-2024 MINUTES-CC.DOCX; 4/4/2024 10:03 PM

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
MARCH 26, 2024
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 Isabel Aguayo at 5:00
p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Councilmember Peggy Lemons, led the pledge of
allegiance.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Peggy Lemons
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Vice Mayor Annette C. Delgadillo
Mayor Isabel Aguayo
STAFF PRESENT: John Moreno, City Manager
Betsy Martin, Assistant City Attorney
Andrew Vialpando, Assistant City Manager
Adriana Figueroa, Public Works Director
David Johnson, Community Services Director
John King, Assistant Planning Director
Heidi Luce, City Clerk
Margarita Matson, Public Safety Director
Kim Sao, Finance Director
Leslie Arias, Community Services Manager
Sol Bejarano, Management Analyst
Danny Elizarraras, Management Analyst

PRESENTATIONS

1. VIDEO
Kids Art Night on the
Pond
CF 39.7
A video highlighting the Kids Art Night on the Pond was shown.

CITY COUNCIL PUBLIC COMMENT UPDATES
CF 10.4 There were no public comment updates.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 26, 2024; Page 2

PUBLIC COMMENTS
CF 10.3 There were no public comments. The following
individual submitted a speaker card after the public
comment period had closed: Earl Aldridge. However,
when the Mayor called on him to provide his
comments, he declined.

CONSENT CALENDAR
It was moved by Councilmember Olmos and seconded
by Councilmember Lemons to approve Consent
Calendar Items 2, 3, 4, and 5 as shown below. The
motion was passed by the following roll call vote:

AYES: Councilmembers Lemons, Olmos,
Cuellar Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: None
ABSTAIN: None

2. APPROVAL
Declaration of Surplus
Property
CF 82.5
Declared the items listed as surplus property and
authorized the Mayor or her designee to dispose of the
property by appropriate means.

3. APPROVAL
Amendment No. 1 to the
Agreement With CT&T
Concrete Paving, Inc. for
Hardscape Maintenance
CF 43.1187
Approved Amendment No. 1 to the agreement with
CT&T Concrete Paving, Inc. for Hardscape
Maintenance and authorized the Mayor or her
designee to execute the amendment.

4. APPROVAL
American Red Cross
Shelter Operations
Facility Use Agreement
CF 43.1247
Authorized the City Manager to enter into an
agreement with the American Red Cross Los Angeles
Region for use of City facilities for shelter operations at Paramount Park, Paramount Park Gym, and Progress
Plaza for use by the American Red Cross during area
emergencies.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 26, 2024; Page 3

5. APPROVAL
Appropriation of Measure
A Grant Funds and
Capital Project Funds
Budgeted to Park
Playground Projects
(City Project Nos. 9254,
9350, 9351, 9461) and
the Dills Park Renovation
Project (City Project No.
9259)
CF 28.1
Approved the revised funding allocation among the
five CIP projects listed and appropriated an additional $2,500 from the Capital Project Fund and $7,050 from
the Measure A Fund to cover the total increase of
$9,550.

NEW BUSINESS

6. PUBLIC HEARING
Fiscal Year 2023-24
Annual Action Plan
Substantial Amendment
CF 54.9 CDBG
Management Analyst Bejarano gave the report and
presented a PowerPoint presentation.

Mayor Aguayo opened the public hearing and asked if
there was anyone in the audience wishing to testify.

There being no public testimony, it was moved by
Councilmember Cuellar Stallings and seconded by
Councilmember Olmos to close the public hearing.

The motion was passed by the following roll call vote:

AYES: Councilmembers Lemons, Olmos,
Cuellar Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Councilmember Lemons and
seconded by Vice Mayor Delgadillo to adopt the
amended One-Year Action Plan (FY 2023-2024); and
authorize the City Manager, or designee, to adjust the
CDBG activity budget to conform with any change to
the formula for grant allocations and execute and
submit all required documents and agreements to
amend the One-Year Action Plan in compliance with
HUD regulations. The motion was passed by the
following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 26, 2024; Page 4
AYES: Councilmembers Lemons, Olmos,
Cuellar Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: None
ABSTAIN: None

7. AWARD OF

CONTRACT
Alley Improvements (City
Project No. 9434)
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Olmos and seconded
by Councilmember Cuellar Stallings to 1) appropriate
an additional $163,300 from the available CDBG fund;
and 2) award the contract for Alley Improvements (City
Project No. 9434) to Terra Pave, Inc., Whittier,
California, in the amount of $375,710, and authorize
the Mayor or her designee to execute the agreement.

The motion was passed by the following roll call vote:

AYES: Councilmembers Lemons, Olmos,
Cuellar Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: None
ABSTAIN: None

8. AWARD OF CONTRACT
Arterial Street
Resurfacing (City Project
No. 9430)
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Lemons and
seconded by Vice Mayor Delgadillo to 1) appropriate
an additional $668,700 from the City’s Prop C
allocation; and 2) award the contract for Arterial Street Resurfacing (City Project No. 9430) to Sequel
Contractors, Inc., Santa Fe Springs, California, in the amount of $1,244,233, and authorize the Mayor or her
designee to execute the agreement. The motion was
passed by the following roll call vote:

AYES: Councilmembers Lemons, Olmos,
Cuellar Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: None
ABSTAIN: None
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 26, 2024; Page 5

9. APPROVAL
Appropriation of
Department of Education
(DOE) Grant Revenue
for PEP Scholarships
CFs 28.1 and 60.9
Community Services Director Johnson gave the report
and presented a PowerPoint presentation.

It was moved by Councilmember Cuellar Stallings and
seconded by Vice Mayor Delgadillo to increase the FY
2023-24 estimated grant revenue from the Department
of Education by $200,000 and appropriate the same
amount in the FY 2023-24 Community Promotion
budget to provide for PEP Scholarship Program
support. The motion was passed by the following roll
call vote:

AYES: Councilmembers Lemons, Olmos,
Cuellar Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: None
ABSTAIN: None

10. APPROVAL
Authorization to
Purchase Paramount
Park Gymnasium Curtain
Divider and Sports
Bleachers
CFs 74.2 and 74.8
Community Services Manager Arias gave the report
and presented a PowerPoint presentation.

It was moved by Councilmember Olmos and seconded
by Vice Mayor Delgadillo to authorize the purchase of
a motorized gym curtain divider in the amount of
$29,292.06 and replacement sports bleachers in the
amount of $54,952.03 from BSN Sports. The motion
was passed by the following roll call vote:

AYES: Councilmembers Lemons, Olmos,
Cuellar Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: None
ABSTAIN: None

11. REPORT
Analysis and
Modernization of the
City’s Business License
Tax Ordinance
CF 30.1
Consultant Eric Myers, Operations Director with HdL
gave the report and presented a PowerPoint
presentation.

Following discussion and with City Council
concurrence, staff was direct to proceed with
contracting with a consultant to conduct polling
regarding a potential ballot measure modernizing the
City’s Business License Tax ordinance to be placed on
the ballot at the November 5, 2024 election.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 26, 2024; Page 6

12. ORDINANCE 1184
Adding Chapter 2.20 to
Title 2 of the Paramount
Municipal Code
Pertaining to the Official
City Seal, Logos,
Insignias, and Other
Identifiable Markings
CFs 70.2 and 39.3
Communications and Engagement Manager Jauregui
gave the report and presented a PowerPoint
presentation.

It was moved by Councilmember Lemons and
seconded by Councilmember Cuellar Stallings to read
by title only, waive further reading, introduce
Ordinance No. 1184, " AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF PARAMOUNT ADDING
CHAPTER 2.20 TO TITLE 2 OF THE PARAMOUNT

MUNICIPAL CODE PERTAINING TO THE OFFICIAL

CITY SEAL, LOGOS, INSIGNIAS, AND OTHER
IDENTIFIABLE MARKINGS," and place it on the next
regular agenda for adoption. The motion was passed
by the following roll call vote:

AYES: Councilmembers Lemons, Olmos,
Cuellar Stallings; Vice Mayor Delgadillo
and Mayor Aguayo
NOES: None
ABSENT: None
ABSTAIN: None

13. RECEIVE AND FILE
General Plan Annual
Progress Report –
Calendar Year 2023
CF 102
Assistant Planning Director King gave the report and
presented a PowerPoint presentation. The report was
received and filed

COMMENTS/COMMITTEE REPORTS
Councilmembers
Councilmember Olmos reported on her attendance at
Marukan Vinegar’s 50th Anniversary event, the Spane
Park Friday Night Paramount Pop-up event and PJAA
baseball’s opening day. She expressed appreciation to
Marukan Vinegar for their generous donation to the
PEP scholarship program and thanked all staff
involved in the Spane Park event. She reported that
the Paramount Historical Society will be opening
nominations for the offices of Vice Chair and Secretary and encouraged interested residents to contact the
Historical Society. She noted that she also attended
the Paramount High School’s Women’s Empowerment
event and the City’s Easter event. Lastly, she
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 26, 2024; Page 7
requested that staff look into Compton’s fine structure related to illegal street racing to see if Paramount
should consider increasing fines.

Councilmember Lemons reported on her attendance
at Marukan Vinegar’s 50th Anniversary event and
thanked them for their generous donation to the PEP
scholarship program. She also reported on the recent
Landscaped Median Ad hoc committee meeting noting
that improved medians will be coming soon. She
reported that SEAACA recently began allowing
individuals interested in fostering or adopting animals to interact with the animals directly rather than through cages. She also noted that she attended the Thai
Curry grand opening. Lastly, she expressed
appreciation to Tepic Sister Cities for hosting the Dia de los ninos Easter event.

Councilmember Cuellar Stallings reported on her
attendance at Marukan Vinegar’s 50th Anniversary
event and thanked them for their generous donation to
the PEP scholarship program. She also reported on
her attendance at the Pathway’s Ben Hur fundraising
event, the Spane Park Friday Night Paramount Popup event, and the Peter Rabbit play during the Dia de los ninos Easter event. She thanked staff and the
Sheriff’s deputies for all they do for the community.

Lastly, she asked staff to provide the City Council with an update on the status of construction of the new
water well.

Vice Mayor Delgadillo wished City Council, staff, and
the community a very Happy Easter.

Mayor Aguayo reported that she attended many of the
same events as her colleagues including PJAA
opening day, the Thai Curry grand opening, the Tepic
Sister Cites Easter event and Marukan Vinegar’s 50th
Anniversary event. The expressed appreciation to
Marukan Vinegar for their generous donation to the
PEP scholarship program. She thanked public works
and public safety staff for promptly handling the issues she reports almost daily. Lastly, she congratulated the Lakewood Sheriff’s Station team for doing so well at
the Baker to Vegas run.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 26, 2024; Page 8
Staff
City Manager Moreno reported that the Aquatics Kickoff event scheduled for this coming weekend has been rescheduled to April 6, 20203 due to the impending
rain.

Mayor Aguayo recessed the City Council meeting to
Closed session at 6:36 p.m. to discuss the matters
listed below.

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL –

EXISTING LITIGATION
Government Code Section 54956.9(d)(2) – One (1)
case
Communities for a Better Environment et al v. City of
Paramount - Los Angeles Superior Court Case No.
22STCP0187
Mayor Aguayo called the meeting back to order in
open session at 7:04 p.m.

Assistant City Attorney Martyn reported that there was
no action taken which requires publication at this time.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Aguayo adjourned the meeting at
7:05 p.m. The next meeting will be held on April 9,
2024 at 6:00 p.m. at Council Chamber at City Hall,
16400 Colorado Ave., Paramount, CA.

Isabel Aguayo, Mayor
ATTEST:

Heidi Luce, City Clerk
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/03-26-2024 MINUTES-CC.DOCX; 4/4/2024 10:03 PM
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: April 9, 2024
SUBJECT: DECLARING THE RESULTS OF THE GENERAL MUNICIPAL ELECTION HELD IN THE CITY OF PARAMOUNT ON MARCH 5, 2024, IN

CONSOLIDATION WITH THE PRESIDENTIAL PRIMARY ELECTION

BACKGROUND
The City of Paramount conducted its General Municipal Election for three seats on the Paramount City Council on Tuesday, March 5, 2024, in consolidation with the Presidential Primary Election. The following candidates were listed on the ballot: Isabel Aguayo, Yesenia Maria Cuarenta, Jose De Leon, Carmen Patricia Gomez, Brenda Olmos and Vilma Cuellar Stallings. In accordance with Section 15300 et seq. of the California Elections Code, the Los Angeles County Registrar-Recorder/County Clerk canvassed the returns of votes cast for each elective office and provided the certified results to the City Clerk on April 1, 2024.

DISCUSSION
As shown in the Final Official Statement of Votes Cast, the following three candidates were elected as Member of the City Council for the full term of four years:
▪ Isabel Aguayo
▪ Brenda Olmos
▪ Vilma Cuellar Stallings
In accordance with Sections 10262 and 10263 of the Elections Code, Resolution No. 24:006, reciting the fact of the election and declaring the results of the election and such other matters as provided by law, has been prepared for adoption by the City Council.

The Los Angeles County Registrar-Recorder/County Clerk’s “Certificate of the Canvass of the Election Returns” and the “Final Official Statement of Votes Cast by Precinct” are attached as Exhibit A.

FISCAL IMPACT
None.

Agenda Report April 9, 2024
RESOLUTION NO. 24:006 Page 2

RECOMMENDED ACTION
Read by title only and adopt Resolution No. 24:006.

CITY OF PARAMOUNT

COUNTY OF LOS ANGELES, CALIFORNIA
RESOLUTION NO. 24:006

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CITY OF

PARAMOUNT, CALIFORNIA RECITING THE FACT OF THE GENERAL

MUNICIPAL ELECTION HELD IN THE CITY OF PARAMOUNT ON
MARCH 5, 2024, IN CONSOLIDATION WITH THE PRESIDENTIAL

PRIMARY ELECTION, AND DECLARING THE RESULTS AND SUCH

OTHER MATTERS AS PROVIDED BY LAW
WHEREAS, a General Municipal Election, in consolidation with the Presidential Primary Election, was held and conducted in the City of Paramount, California, on Tuesday, March 5, 2024, as required by law; and
WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed; and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and
WHEREAS, the Los Angeles County Registrar-Recorder/County Clerk canvassed the returns of the election and has certified the results to this City Council, the results are received, attached and made a part hereof as Exhibit A.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARAMOUNT AS FOLLOWS:

SECTION 1. The above recitation is true and correct.

SECTION 2. That the whole number of ballots cast in the precincts in the City, including provisional ballots, was 928 the whole number of Vote By Mail ballots cast in the City was 2,912; making a total of 3,840 ballots cast in the City.

SECTION 3. That the names of the persons voted for at the election for Member of the City Council are as follows: Isabel Aguayo, Yesenia Maria Cuarenta, Jose de Leon, Carmen Patricia Gomez, Brenda Olmos and Vilma Cuellar Stallings.

SECTION 4. That the number of votes given at each precinct and the number of votes given in the City to each of the persons named above for the respective offices for which the persons were candidates are as listed in Exhibit A attached hereto.

SECTION 5. The City Council does declare and determine that as a result of the election:
• Isabel Aguayo was elected as Member of the City Council for the full term of four years.

RESOLUTION NO. 24:006

Page 2 ends

• Brend Olmos was elected as Member of the City Council for the full term of four years.
• Vilma Cuellar Stallings was elected as Member of the City Council for the full term of four years.

SECTION 6. The City Clerk shall enter on the records of the City Council of the City, a statement of the results of the election showing: (1) The whole number of ballots cast in the City; (2) The names of the persons voted for; (3) For what office each person was voted for; (4) The number of votes given at each precinct to each person and; (5) The total number of votes given to each person.

SECTION 7. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the Office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected.

SECTION 8. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

SECTION 9. This Resolution shall take effect immediately upon its adoption.

PASSED, APPROVED and ADOPTED by the City Council of the City of Paramount this 9th day of April 2024.

Isabel Aguayo, Mayor
ATTEST:

Heidi Luce, City Clerk
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/ELECTION/AGENDA/2024 MARCH 5 ELECTION/RES-24-XXX_DECLARING RESULTS.DOCX
RESOLUTION NO. 24:006

Page 3 ends

Resolution No. 24:006

EXHIBIT A
 Certificate of the Canvass of the Election Returns
 Final Official Statement of Votes Cast By Precinct
RESOLUTION NO. 24:006

Page 4 ends

RESOLUTION NO. 24:006

Page 5 ends

RESOLUTION NO. 24:006

Page 6 ends

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: April 9, 2024
SUBJECT: COUNCILMEMBERS ELECTED MARCH 5, 2024
The City Clerk will administer the Oath of Office and present the Certificates of Election to the City Councilmembers elected on March 5, 2024.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: April 9, 2024
SUBJECT: SELECTION OF MAYOR AND VICE MAYOR
The City Clerk will open nominations for Office of Mayor. The City Council will select a Mayor to serve during the 2024-2025 term and, the City Clerk will administer the Oath of Office to the new Mayor.

Following the oath, the Mayor will open nominations for Office of Vice Mayor and the City Council will select a Vice Mayor to serve during the 2024-2025 term.

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: April 9, 2024
SUBJECT: ORDERING THE ANNUAL ENGINEER’S REPORT FOR LANDSCAPE MAINTENANCE DISTRICT NO. 81-1

BACKGROUND
Landscape Maintenance District No. 81-1 was formed by the City Council, in June 1981, to levy and collect annual assessments for the continued maintenance of the public rightof-way in the Orange Avenue Industrial Park. The District was formed in response to requests for its formation by the majority of the property owners in the District.

DISCUSSION
Pursuant to the Landscaping and Lighting Act of 1972, the City Council must annually adopt a resolution to order the Engineer to prepare and file a report. The Engineer’s Report includes the plans and specifications, estimate of costs, diagram of the landscaping maintenance district, and an assessment of the total costs.

FISCAL IMPACT
Funding for this project was included in the Fiscal Year 2023-24 Engineering Budget utilizing General Funds. There is no additional fiscal impact to the City.

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 - Develop and maintain City-owned infrastructure, parks, facilities, and amenities that enhance quality of life and the attractiveness of the community.

RECOMMENDED ACTION
Read by title only and adopt Resolution No. 24:007.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
RESOLUTION NO. 24:007

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT

ORDERING THE ANNUAL ENGINEER'S REPORT FOR LANDSCAPE
MAINTENANCE DISTRICT NO. 81-1
WHEREAS, the City Council of the City of Paramount on June 2, 1981, ordered the improvements and formation of Landscape and Maintenance Assessment District No. 81-1 pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, in what is known and designated as the Orange Avenue Industrial Park (hereinafter referred to as the "Maintenance District"); and
WHEREAS, that these proceedings for the annual levy of assessment shall relate to the fiscal year commencing July 1, 2024 and ending June 30, 2025; and WHEREAS, there has been submitted, at this time, to this City Council for its consideration, a map as set forth as attachment "A", showing the boundaries of the area affected by the levy of the assessment for the above referenced fiscal year, and said map further shows and describes in general, a description of the works of improvement to be maintained under these improvements, and said description is general in its nature and sufficient to identify the works of improvement and the areas proposed to be assessed for said maintenance; and
WHEREAS, the provisions of said Division 15, Part 2 require a written Report consisting of the following:

1. Plans and specifications of the area of the works of improvement to be maintained;

2. An estimate of the costs for maintaining the improvements for the ensuing fiscal year;

3. A diagram of the area proposed to be assessed; and

4. An assessment of the estimated costs for the maintenance work for said fiscal year.

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. That the attached map, as submitted to this City Council, showing the boundaries of the proposed areas to be assessed and showing the works of improvement to be maintained, is hereby approved and adopted by this City Council. A copy of said map shall be on file in the Office of the City Clerk and open for public inspection. The map, as submitted, is hereby entitled the Landscape Maintenance District 81-1.

SECTION 3. That the proposed maintenance work within the area proposed to be assessed shall be for certain landscaping and/or street lighting improvements, as said maintenance work is set forth in the "Report" to be presented to this City Council for consideration.

SECTION 4. That the City of Paramount City Engineer is hereby ordered to prepare and file with the City Council a "Report" relating to said annual assessment and levy in accordance with the provisions of Article IV, commencing with Section 22565 of Chapter 1 of the Streets and Highways Code of the State of California.

RESOLUTION NO. 24:007

Page 2 ends

SECTION 5. That upon completion, said "Report" shall be filed with the City Clerk, who shall then submit the same to this City Council for its consideration pursuant to Sections 22623 and 22624 of said Streets and Highways Code.

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 9th day of April 2024.

Mayor
ATTEST:

Heidi Luce, City Clerk
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I- 710
Orange
Ave
Rosecrans Ave
Long
Beach
Fwy
I- 105 Century Fwy
Phillips
Ave
Walthall Way
Edge
broo
k
Ave
de Bie Dr
Gundry Ave
I- 105
Rosecrans Ave
Long
Beach
Fwy I- 710
City of Paramount
Landscape Maintenance District No. 81-1
.

Legend
LMD No. 81-1
City Boundary
Assessor's Parcel Number Map ID
6236-033-019 1
6236-033-020 2
6236-033-030 3
6236-033-034 4
6236-033-036 5
6236-033-039 6
6236-033-041 7
6236-033-044 8
6236-033-046 9
6236-034-010 10
6236-034-013 11
6236-034-015 12
6236-034-018 13
6236-034-019 14
6236-034-022 15
6236-034-023 16
6236-034-024 17
6236-034-025 18
6236-034-026 19
6236-034-037 20
6236-034-039 21
6236-036-050 22
6236-036-052 23
6236-036-053 24
6236-036-058 25
6236-036-063 26
6236-036-064 27
6236-036-065 28
6236-036-069 29
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: April 9, 2024
SUBJECT: ADDING CHAPTER 2.20 TO TITLE 2 OF THE PARAMOUNT MUNICIPAL

CODE PERTAINING TO THE OFFICIAL CITY SEAL, LOGOS, INSIGNIAS,

AND OTHER IDENTIFIABLE MARKINGS

BACKGROUND
The City Council, at its regularly scheduled meeting on March 26, 2024, introduced Ordinance No. 1184 and placed it on the April 9, 2024, agenda for adoption.

ORDINANCE NO. 1184
“AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF PARAMOUNT ADDING CHAPTER 2.20 TO TITLE 2 OF

THE PARAMOUNT MUNICIPAL CODE PERTAINING TO THE OFFICIAL

CITY SEAL, LOGOS, INSIGNIAS, AND OTHER IDENTIFIABLE
MARKINGS”

DISCUSSION
Ordinance No. 1184, as shown above, is presented for adoption at tonight’s meeting. The agenda report from the March 26, 2024, meeting is attached for reference.

FISCAL IMPACT
None

Agenda Report April 9, 2024
ORDINANCE NO. 1184 Page 2

RECOMMENDED ACTION
Read by title only, waive further reading, and adopt Ordinance No. 1184.

12. ORDINANCE ADDING CHAPTER 2.20 TO TITLE 2 OF THE PARAMOUNT

MUNICIPAL CODE PERTAINING TO THE OFFICIAL CITY

SEAL, LOGOS, INSIGNIAS, AND OTHER IDENTIFIABLE

MARKINGS
Recommended Action: Read by title only, waiver further
reading, introduce Ordinance No. 1184, and place it on the April 9, 2024 agenda for adoption.

To: Honorable City Council
From: John Moreno, City Manager
By: Andrew Vialpando, Assistant City
Manager
Pauline Aguayo, Communications and
Engagement Manager
Date: March 26, 2024
SUBJECT: ADDING CHAPTER 2.20 TO TITLE 2 OF THE PARAMOUNT MUNICIPAL

CODE PERTAINING TO THE OFFICIAL CITY SEAL, LOGOS, INSIGNIAS,

AND OTHER IDENTIFIABLE MARKINGS

BACKGROUND
The City's visual identity plays a crucial role in shaping how it is perceived, fosters civic pride, and portrays its values to residents and visitors alike. Comprehensive guidelines and regulations governing the use of the City's logos, seals, badges, and other identifiable markings is essential to ensuring their proper use to avoid misuse and misrepresentation which would diminish the integrity and impact the City’s identity.

DISCUSSION
Ordinance No. 1184 (Attachment A) adds regulatory language to the Paramount Municipal Code pertaining to the use of City logos, seals, badges, and other identifiable markings and conforms to City’s Branding Guidelines and Photography Standards manual (“Branding Guide”) (Attachment B). The Ordinance establishes clear guidelines, permissions, and restrictions for the utilization of these symbols by internal departments, external entities, and individuals.

Key Provisions Addressing Usage
 The city seal, official name, city logos, or other identifiable markings included in the Paramount Branding Guidelines are for the exclusive use by the City, and its commissions, officials and employees, in the course and scope of their official duties.
 No other person may use, adopt, alter, or reproduce official City symbols without the express written authorization of the City Council, or the City Manager in those specific requests from City partner organizations or local service professional organizations for uses that are essential to the operations of the City.

Agenda Report March 26, 2024
Ordinance No. 1184 Page 2
Addressing Violations
 A violation of any provision of this Ordinance or failure to comply with any mandatory requirements may be enforced through criminal, civil, administrative, injunctive, or other relief available by law
 Criminal penalties for violations of the provisions of this Chapter may result in up to a misdemeanor citation for each day in violation, punishable by a maximum of one-year in jail and a $1,000.00 fine.

Branding Guide
Changes to the City’s logos, seals, badges, and other identifiable markings will be updated in the City’s Branding Guide, which is approved by the City Council as-needed.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Read by title only, waiver further reading, introduce Ordinance No. 1184, and place it on the April 9, 2024 agenda for adoption.

Attachments:

A – Ordinance No. 1184 Pertaining to Use of City Logos, Seals, Badges, and Other Identifiable Markings
B – Paramount Branding Guidelines and Photography Standards

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1184

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT ADDING CHAPTER 2.20 TO TITLE 2 OF THE

PARAMOUNT MUNICIPAL CODE PERTAINING TO THE OFFICIAL CITY

SEAL, LOGOS, INSIGNIAS, AND OTHER IDENTIFIABLE MARKINGS WHEREAS, the City of Paramount (“City”) was incorporated on January 30, 1957, and has since adopted its official city seal, official name and city logos; and WHEREAS, on or about September 12, 2023, the City Council adopted an official City Branding Guidelines and Photography Standards establishing other identifiable markings for the City to better protect the City’s identity and reputation and to ensure high quality, consistent, and uniform messaging by establishing minimum standards and regulations when representing the City; and
WHEREAS, to ensure that the City seal, official name, logos, insignias, and other identifiable markings are fully protected and utilized for appropriate circumstances only, it is necessary to adopt the provisions of this Ordinance.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PARAMOUNT DOES ORDAIN AS FOLLOWS:

SECTION 1. The Recitals set forth hereinabove are true and correct and incorporated herein by reference as if fully set forth herein.

SECTION 2. Chapter 2.20 is hereby added to the Paramount Municipal Code to read as follows:

Chapter 2.20 USE OF CITY SEAL, LOGOS, INSIGNIAS AND OTHER IDENTIFIABLE MARKINGS.

2.20.010 City Seal.

The following symbol with the inscription thereupon constitutes and is adopted as the official seal of the city.

ORDINANCE NO. 1184
April 9, 2024; Page 2

2.20.020 City Logo.

The following symbol with the inscription thereupon constitutes and is adopted as an official logo of the city.

2.20.030 City Logo.

The following symbol with the inscription thereupon constitutes and is adopted as an official logo of the city.

2.20.040 City Logo.

The following symbol with the inscription thereupon constitutes and is adopted as an official logo of the city.

2.20.050 Official City name adopted.

The official name for the City shall be the “City of Paramount” and constitutes and is adopted as the official name for the City. The name “Paramount The City”, or “Paramount City” shall also constitute a secondary official name for the city.

ORDINANCE NO. 1184
April 9, 2024; Page 3

2.20.060 Paramount Branding Guidelines.

In addition to the official City Seal, logos and City Name identified in Sections

2.20.010 through 2.20.050 all graphical symbols or any variety of graphical symbols included in the official Paramount Branding Guidelines, as adopted by the City Council and amended from time to time, constitute and are hereby adopted as official logos, logotypes, letterhead graphics, and other identifiable markings of the City of Paramount.

2.20.070 Custodian of Official City Seal, City Logos or Other Identifiable Markings.

The City Clerk has charge of and is the custodian of the city seal, city name, city logos, and any other identifiable markings included in the Paramount Branding Guidelines.

2.20.080 Violations.
(a) The city seal, official name, city logos, or other identifiable markings included in the Paramount Branding Guidelines are for the exclusive use by the City, and its commissions, officials and employees, in the course and scope of their official duties.
(b) No person shall use or allow to be used the city seal, official name, city logos, or other identifiable markings included in the Paramount Branding Guidelines, or any cut, facsimile, or reproduction of said city seal, official name, city logos, or other identifiable markings included in the Paramount Branding Guidelines or make or use any design which is an imitation of said city seal, official name, city logos, or other identifiable markings included in the Paramount Branding Guidelines or of the design thereof, or which may be mistaken for the city seal, official name, city logos, or other identifiable markings included in the Paramount Branding Guidelines or the design thereof, for malicious or commercial purposes, or for any purpose other than for City purposes or for the purposes of any officer, board or department thereof, without the express prior written consent of the City Council, or the City Manager in those specific requests from City partner organizations or local service professional organizations for uses that are essential to the operations of the City, or as otherwise authorized under City policy.
(c) No person, including any elected officer of the city, may use the city seal, official name, city logos, or other city identifiable markings included in the Paramount Branding Guidelines, or in any correspondence or other printed materials distributed in favor of or against any ballot measure or in favor of or against any candidate for public office.
(d) The City Council may authorize the use or reproduction thereof of the official city seal, city logos, official name or other identifiable markings included in the Paramount Branding Guidelines for commercial purposes or for any other use.

ORDINANCE NO. 1184
April 9, 2024; Page 4
(e) A violation of any provision of this Chapter or a failure to comply with any mandatory requirements of this Chapter is subject to prosecution as a misdemeanor under this Code and may be enforced through criminal, civil, administrative, injunctive or other relief available by law or in equity. Criminal penalties for violations of the provisions of this Chapter may result in up to a misdemeanor citation for each day in violation, punishable by a maximum of one-year in jail and a $1,000.00 fine.

SECTION 3. Severability. If any section, subsection, sentence, clause or phrase in this ordinance or the application thereof to any person or circumstance is for any reason held invalid, the validity of the remainder of the ordinance or the application of such provision to other persons or circumstances shall be adopted thereby. The City Council hereby declares it would have passed this ordinance and each section, subsection, sentence, clause or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.

SECTION 4. Effective Date. This Ordinance shall take effect thirty days after its adoption, shall be certified as to its adoption by the City Clerk, and shall be published as required by law, together with the names and members of the City Council voting for and against the Ordinance.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Paramount this 9th day of April 2024.

Mayor
ATTEST
Heidi Luce, City Clerk
H:\COMMON\AGENDA\TEMPLATES-ORDINANCES\ORDINANCE-FORM1.DOCX3/21/2024 10:09 PM

CITY OF PARAMOUNT
Branding Guidelines
& Photography Standards
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 1 About This Document
Welcome to the official branding guidelines and photography standards of the City of Paramount. This document provides direction and consistency on designs and graphics for all of the City’s marketing and communications materials.

These guidelines consist of colors, logo placement, appropriate usage, and best practices for print/digital materials. The rules in this branding guide must be observed at all times. The whole purpose of a branding guide is to maintain a consistent message along with a City brand that is recognizable among internal and external audiences.

The City logo is trademarked and therefore protected.

City departments are encouraged to share this guide with outside parties, such as vendors, stakeholders, and third-party design companies. The Communications Division will update this document with future guidelines as necessary. Thank you for keeping the City of Paramount on brand!
- The Communications Team (“Comms”)
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 2 Table of Contents

CREATIVE & APPROVAL PROCESS
City Graphics/Comms Request Process // 4
External Approval/Review Process // 4

CITY COLORS
Color Palette // 6
ADA Color Contrast // 7

CITY LOGO
Official Logos // 9
Logo Color Variations // 10
Logo Clear Space // 11
Logo Misuse // 12
Logo Placement for Correspondence // 13
Program Logos // 14

COMMON TYPOGRAPHY
Common Graphics Typography // 18

CITY BRAND APPLICATION
Apparel Application - Shirts // 20
Apparel Application - Hats // 21
Promotional Application // 22
Paramount Store Design // 23

PHOTOGRAPHY
Photography Tips // 25
Photography Standards // 26
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 3 Creative & Approval Process

FOR INTERNAL AND EXTERNAL CREATIVE
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 4 City Graphics/Comms Request Process
All graphics and communications requests within the City must follow this procedure for approval or review through the Communications Division. If you have any questions about the process, please call the Communications Division at (562) 220-2156.

ABOUT THE PROCESS:

All work performed by external vendors and firms needs to be approved by the Communications Division.

EXTERNAL VENDORS/FIRMS
A request for the Comms Division to create and design a specific graphic. Examples include, but are not limited to, logos, banners, social media posts, print collateral, etc.

WHAT IS A CITY GRAPHICS/COMMS REQUEST?
To submit a request, please email [email protected]. Once the request is received, our team will move forward.

Please include all necessary information: date(s), time(s), location(s), description of program, cost (if any), etc. and a deadline for when your content is needed by.

HOW DO I GO ABOUT SUBMITTING A REQUEST?
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 5 City Colors

OUR COLOR PALETTE & BEST PRACTICES
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 6 Color Palette
The primary colors are to always
be used in City print and digital
publications. Secondary colors
can be used to provide variety
when paired with primary colors.

When using the single-color City
logo, always use one of the colors
contained on this page.

PRIMARY COLORS

SECONDARY COLORS
RGB: 90-178-71
CMYK: 68-4-100-0
HEX: #5AB247
RGB: 147-199-162
CMYK: 44-4-44-0
HEX: #93C7A3
RGB: 52-42-109
CMYK: 96-100-25-13
HEX: #342A6D
RGB: 161-75-75
CMYK: 28-79-66-16
HEX: #A14B4B
RGB: 218-229-194
CMYK: 15-2-28-0
HEX: #DAE5C2
RGB: 183-216-228
CMYK: 27-5-7-0
HEX: #B7D8E4
RGB: 247-240-228
CMYK: 2-4-9-0
HEX: #F9F2E5
RGB: 209-153-96
CMYK: 17-42-70-1
HEX: #D19960
RGB: 43-43-43
CMYK: 70-64-63-65
HEX: #2B2B2B
RGB: 23-58-100
CMYK: 99-82-35-24
HEX: #173A64
RGB: 72-174-227
CMYK: 64-15-0-0
HEX: #48AEE3
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 7 ADA Color Contrast
The color combinations shown
here meet the accessibility color
standards for design and text
contrast.

Please try to use these color
combos as often as possible.

The quick brown fox jumps over the lazy dog.

CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 8 City Logo

OFFICIAL LOGOS, COLORS, AND SIZES
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 9 Official Logos
The City of Paramount’s logos
should work across all media.

These are the primary elements
of the City’s brand identity.

Only use logos supplied by the
Communications Division. Logos
must not be changed or altered.

The City logo is trademarked and
therefore protected.

All logo use must be reviewed
and approved by the
Communications Division. Please
send draft files before publishing
in good time to ensure any
necessary changes can be made.

PRIMARY

LOGO LOCKUP

ALTERNATE
LOGO LOCKUP city of
paramount
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 10 Logo Color Variations
Full Color should be used on light backgrounds.

One Color should be used when projects have a limited color palette.

Reversed Color should be used on dark backgrounds.

Black and White should be used sparingly, if you are unable to use color or the design requires restraint.

CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 11 Logo Clear Space
The minimum clear space is
measured by using the width of
the uppercase “P” in Paramount.

It is imperative to always give
the logo minimum clear space.

The recommended minimum
height and width of the City logo
with the tagline is 3 inches or
288 pixels. Any graphic that
requires a smaller logo should
use the alternate logo.
3 INCHES

CLEAR SPACE

MINIMUM SIZE
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 12 Do not tilt or
rotate
Do not crop or
cut off
Do not use
visual effects
Do not change
transparency
Do not texturize
or embellish
Do not stretch,
warp, or distort
Do not use
gradients
Do not use
drop shadows
Do not outline
logotype
Do not touch
the edges
Do not re-create
or reconfigure
Do not obscure
with text
This is not the
way
paramount
Logo Misuse
There a few rules to abide by when placing and scaling the City logo. These should not be broken in any way.

CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 13 Logo Placement for Correspondence
For letterhead and other
documents, please follow these
layout guidelines:
• The City logo must always be in
the upper left-hand corner.
• Councilmember names must
always be in the upper righthand corner.
• Special requests for
Department-specific letterhead
must be approved by the City
Manager on a case-by-case
basis.
• For an updated/approved copy,
please contact the City Clerk’s
office.

Councilmember Names
Footer
Body Copy and Signature
Official City Logo
Date, Recipient,
and Address
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 14 Program Logos
Program logos must include a
version of the City logo and may
use any colors within the City
color palette.

The City logo should be
incorporated in all emblems,
even if discreetly.

All new or updated logos must
obtain approval from the
Communications Division before
finalization/use.

CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 15 Program Logos
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 16 Program Logos
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 17 Common Typography

FONTS TO USE CITY-WIDE
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 18 Common Graphics Typography
The type family Montserrat is
ideal for headlines, but should
not be overused. A good
companion type family is Karla
which is ideal for body copy &
headlines as well.

Anna ITC STD should be used
sparingly for City materials.

Other fonts are permissible on a
case-by-case basis. (These do
not pertain to use in letters,
reports, etc.)
If you do not have these fonts,
please contact IT to download
them to your device.

ABCDEFGHIJKLMNOPQRSTUVWXYZ
abcdefghijklmnopqrstuvwxyz
123456789~@#$%&*()

MONTSERRAT

ABCDEFGHIJKLMNOPQRSTUVWXYZ
abcdefghijklmnopqrstuvwxyz
123456789~@#$%&*()
KARLA

ABCDEFGHIJKLMNOPQRSTUVWXYZ
123456789~@#$%&*()

ANNA ITC STD
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 19 City Brand Application

GUIDELINES FOR APPAREL AND PROMOTIONAL ITEMS
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 20 When applying the official City
logo to apparel, always place it
on the left breast.

Darker colored apparel should
use the white logo. Lighter
colored apparel should use the
black logo. Uniform color must
be approved by the City Manager.

The department name is to be in
the font “Acumin Pro Black
Italic”.

Check with the Communcations
team before finalizing.

SHIRTS & JACKETS
Apparel Application
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 21 Apparel Application
The City logo should be one solid
color when applied to hats. It can
be embroidered or silk screened.

It should always be placed in the
front center of the hat.

Please view the examples for
appropriate color combinations.

Darker colored hats should use
the white logo. Lighter colored
hats should use the black logo.

Check with the Communications
Team before finalizing.

HATS

EMBROIDERED - BASEBALL CAPS

SILK SCREENED - TRUCKER HATS SILK SCREENED - TRUCKER HATS

EMBROIDERED - BASEBALL CAPS

DARKER COLORED LIGHTER COLORED
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 22 Promotional Application
Placement of the City logo
depends on the item. Sizing can
extend to the largest “safe area.”
When in doubt about colors,
placement, etc., please reach out
to the Communications Team for
assistance before ordering and
finalizing the product.

PROMOTIONAL ITEMS
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 23 Paramount Store Design
The store logo, designs, and
#WeAreParamount slogan in this
section are intended only for
public use and are not official
City of Paramount designs.

Examples shown are approved
merchandise, but not limited to
these items.

The official City of Paramount
logo cannot be used on apparel.

Please reach out to the
Community Services Department
if you have any questions
reagrding store merchandise.

PRIMARY

LOGO LOCKUPS
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 24 Photography

TIPS AND STANDARDS FOR CITY PHOTOS
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 25 Photography Tips
Below are a few tips for taking
good photos.
• Use flash when possible
• Utilize different perspectives
• Capture the moment and
energy of that point in time
• Take group shots if possible
• Take shots of the audience
• Ensure diversity, encourage
participation if needed
• Take candid shots where people
do not know you are taking their
photo
Take candid shots
Caught up in the moment Take group shots at events
Take shots of the audience Feel dynamic/engaging
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 26 Photography Standards
Photography used in marketing
materials, presentations, and
social media posts should reflect
the values of the City by
following these standards.
• Do not use low-quality or
pixelated photos/imagery
• Do not stretch, warp, or distort
the image
• Do not crop or edit images prior
to uploading them into the
drive
• Ensure images are in full
resolution when sent as an
email attachment
NEVER stretch, warp, or
distort an image.

If you need to make it fit a
certain dimension, please
let the Communications
Division know.

NEVER use
pixelated photos
Ensure the image
fits into the frame
CITY OF PARAMOUNT BRANDING GUIDELINES COMMS DIVISION | 27 Contact the Communications Division at [email protected].

GOT QUESTIONS?
Thank You and Happy Branding!
To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: April 9, 2024
SUBJECT: REGISTER OF DEMANDS – MARCH 2024 (CITY)

BACKGROUND
The register of demands is submitted to the Council monthly.

DISCUSSION
Attached is the Register of Demands for March 2024.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the Register of Demands.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
333081 3CMA 400.00 AS - 3CMA MEMBERSHIP (PJ)
Vendor Tota 400.00
333055 A & G FENCE AND SUPPLY SALES 2,406.00 PW - FACILITY MNTC SVC 1,500.00 PW - FACILITY MNTC SVC
Vendor Tota 3,906.00
332940 ACC BUSINESS 793.22 GEN - CH SECONDARY FIBER INTERNET (2/24 Vendor Tota 793.22
333007 ADAMS 61.33 WTR REF - 15145 RANCHO CLEMENTE
Vendor Tota 61.33
332975 ADMINISTRATIVE SERVICES CO-OP 3,217.68 CSR - TAXI TRANSIT SVCS (1/24)

36.11 CSR - TAXI TRANSIT SVCS (1/24)
Vendor Tota 3,253.79
332796 ADOPT A HIGHWAY 3,442.10 PW - LITTER REMOVAL SVCS (12/23) 333056 3,442.10 PW - LITTER REMOVAL SVCS (2/24)
Vendor Tota 6,884.20
332797 ADVANCED AQUATIC TECHNOLOGY 975.00 PW - CIVIC CENTER FOUNTAIN MNTC (2/24) 333057 975.00 PW - CIVIC CENTER FOUNTAIN MNTC (12/23)
Vendor Tota 1,950.00
332798 ADVANCED CHEMICAL TRANSPORT, 429.18 PW - HAZARDOUS WASTE DISPOSAL SVCS 333058 6,049.28 PW - HAZARDOUS WASTE DISPOSAL SVCS
Vendor Tota 6,478.46
332833 AGUAYO, GERARDO 53.00 PS - CITATION REFUND (AGUAYO) Vendor Tota 53.00
333028 AGUILAR 9.87 WTR REF - 15719 PITTS
Vendor Tota 9.87
332890 AIR SOURCE INDUSTRIES, INC 633.94 CSR - EQUIPMENT MNTC SUPPLIES Vendor Tota 633.94
332891 AKESO OCCUPATIONAL HEALTH 115.00 HR - HEALTH SCREENINGS (1/24) Vendor Tota 115.00
332892 AKM CONSULTING ENGINEERS, INC 12,462.00 PW - WATER ENG SVCS (1/24) Vendor Tota 12,462.00
332834 ALANIS, MARIO 198.44 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 198.44
332893 ALERT CLEANERS 336.00 CSR - LAUNDRY SVCS (2/16)
Vendor Tota 336.00
332835 ALESHIRE & WYNDER LLP 247.00 CA - LEGAL SVCS (SB9) - 1/24 Vendor Tota 247.00
332941 ALIN PARTY SUPPLY CO. 1,007.90 CSR - STAR SUPPLIES 134.46 CSR - NIGHT MARKET
333082 169.67 CSR - STAR SUPPLIES
Vendor Tota 1,312.03
332799 ALL CITIES LOCK & SAFE 356.04 PW - FACILITY MNTC SVCS Vendor Tota 356.04
332894 ALL CITY MANAGEMENT SERVICES 19,030.53 PS - CROSSING GUARD SVCS(2/4-2/17) 333029 19,162.27 PS - CROSSING GUARD SVCS (2/18-3/2)
Vendor Tota 38,192.80

Page 1 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332800 ALPHA POWDER COAT LLC 125.00 PW - FACILITY MNTC SUPPLIES Vendor Tota 125.00
333030 ALVARADO 18.72 WTR REF - 15160 ORANGE #1
Vendor Tota 18.72

Page 2 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
17067 AMERICAN EXPRESS 34.60 CSR - STAR SUPPLIES
1,002.29 CSR - STAR SUPPLIES

42.98 CSR - STAR SUPPLIES

40.77 PL - OFFICE SUPPLIES

36.27 PS - OFFICE SUPPLIES

45.25 CSR - STAR SUPPLIES
143.25 CSR - STAR SUPPLIES

6.60 CSR - STAR SUPPLIES
-33.96 CSR - STAR SUPPLIES (CREDIT)
395.40 CSR - STAR SUPPLIES
334.34 CSR - STAR SUPPLIES
202.80 CSR - STAR SUPPLIES

29.32 CSR - STAR SUPPLIES

24.12 CSR - STAR SUPPLIES

75.81 CSR - PEP SUPPLIES

13.22 CSR - STAR SUPPLIES
233.20 CSR - PEP SUPPLIES

36.91 CSR - STAR SUPPLIES

31.77 PS - OFFICE SUPPLIES
-16.37 FIN - OFFICE SUPPLIES (CREDIT)

9.91 PS - OFFICE SUPPLIES
429.95 PW - FACILITY MNTC SUPPLIES
142.60 CSR - STAR SUPPLIES
144.83 CSR - ENP EVENT SUPPLIES

57.45 CSR - STAR SUPPLIES

96.95 CSR - ENP EVENT SUPPLIES
359.68 CIP - NEIGHBORHOOD ENHANCEMENT (WE)

79.36 PL - OFFICE SUPPLIES
260.92 CSR - RECREATION SUPPLIES
698.48 CIP - NEIGHBORHOOD ENHANCEMENT (WE)

48.10 PS - OFFICE SUPPLIES
1,532.04 CSR - RECREATION SUPPLIES

18.72 CSR - STAR SUPPLIES
316.86 CSR - STAR SUPPLIES

38.71 CSR - STAR SUPPLIES
162.82 CSR - STAR SUPPLIES

47.77 AS - OFFICE SUPPLIES
114.98 CSR - FACILITY SUPPLIES
308.70 CSR - STAR SUPPLIES

65.55 CSR - STAR SUPPLIES
-31.77 PS - OFFICE SUPPLIES (CREDIT)
-36.27 PS - OFFICE SUPPLIES (CREDIT)
567.40 CSR - ENP SUPPLIES
209.40 CSR - STAR SUPPLIES

29.66 CSR - STAR SUPPLIES

48.50 CSR - STAR SUPPLIES
125.85 CSR - STAR SUPPLIES

70.27 FIN - OFFICE SUPPLIES
117.24 CSR - STAR SUPPLIES

53.04 CSR - STAR SUPPLIES

18.73 FIN - OFFICE SUPPLIES

13.00 CSR - STAR SUPPLIES

46.29 HR - OFFICE SUPPLIES
119.46 CSR - STAR SUPPLIES
152.90 CSR - STAR SUPPLIES
243.00 CSR - RECREATION SUPPLIES
132.28 CC - OFFICE SUPPLIES
112.35 CSR - STAR SUPPLIES
236.50 CSR - STAR SUPPLIES
908.55 CSR - STAR SUPPLIES

Page 3 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
17067 AMERICAN EXPRESS 144.63 AS - OFFICE SUPPLIES
154.83 CSR - ADULT RECREATION EVENT (2/15-WE)
202.81 PW - OFFICE SUPPLIES
1,432.15 GEN - AMAZON ANNUAL SUBSCRIPTION (FY24)

91.50 CSR - ENP EVENT SUPPLIES

44.08 CSR - STAR SUPPLIES

11.00 PW - OFFICE SUPPLIES
149.13 CSR - EQUIPMENT MNTC SUPPLIES

99.19 CSR - ENP EVENT SUPPLIES

87.09 CSR - ENP EVENT SUPPLIES
206.64 CSR - EQUIPMENT MNTC SUPPLIES

30.86 PS - OFFICE SUPPLIES

69.28 PS - OFFICE SUPPLIES

91.06 PS - OFFICE SUPPLIES

71.33 PS - OFFICE SUPPLIES
117.96 CSR - STAR SUPPLIES

71.83 PS - OFFICE SUPPLIES

41.04 PW - OFFICE SUPPLIES

28.61 FIN - OFFICE SUPPLIES

5.38 FIN - OFFICE SUPPLIES

17.67 FIN - OFFICE SUPPLIES

40.03 PW - FACILITY MNTC SUPPLIES

4.12 FIN - OFFICE SUPPLIES
-72.75 AS - OFFICE SUPPLIES (CREDIT)
685.24 CSR - STAR SUPPLIES
-63.86 CSR - STAR SUPPLIES (CREDIT)

59.81 GEN - OFFICE SUPPLIES
148.26 HR - OFFICE SUPPLIES

30.66 CM - OFFICE SUPPLIES
396.72 CSR - STAR SUPPLIES

41.83 CSR - STAR SUPPLIES
721.77 CSR - EVENT @ THE POND

74.80 CSR - STAR SUPPLIES
282.68 CSR - STAR SUPPLIES
106.11 CSR - STAR SUPPLIES
105.25 CSR - STAR SUPPLIES

31.26 PS - OFFICE SUPPLIES

81.56 PS - OFFICE SUPPLIES
609.50 CSR - STAR SUPPLIES
122.34 PS - OFFICE SUPPLIES

49.98 CSR - ENP EVENT SUPPLIES

56.22 CM - OFFICE SUPPLIES

13.88 CSR - ENP EVENT SUPPLIES

75.74 CSR - PATHFINDERS EXCURSION SUPPLIES
529.10 PW - FACILITY MNTC SUPPLIES

52.02 CSR - PATHFINDERS EXCURSION SUPPLIES

22.02 PW - OFFICE SUPPLIES

46.86 CSR - STAR SUPPLIES

22.04 CSR - STAR SUPPLIES

62.28 CSR - STAR SUPPLIES

13.04 PW - OFFICE SUPPLIES

12.99 FIN - OFFICE SUPPLIES

71.76 PS - OFFICE SUPPLIES

17.13 FIN - OFFICE SUPPLIES

44.09 CSR - OFFICE SUPPLIES

8.28 FIN - OFFICE SUPPLIES
676.60 PW - FACILITY MNTC SUPPLIES

37.75 CSR - STAR SUPPLIES
103.92 PW - FACILITY MNTC SUPPLIES

25.56 CSR - STAR SUPPLIES

Page 4 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
17067 AMERICAN EXPRESS 93.41 CSR - STAR SUPPLIES
Vendor Tota 19,357.40
332895 AMERICAN WATER WORKS ASSOC. 105.00 PW - AWWA MEMBERSHIP (JM) 105.00 PW - AWWA MEMBERSHIP (NM)
Vendor Tota 210.00
332896 ARAMARK UNIFORM SERVICES, INC. 211.84 CSR - LAUNDRY SVCS (2/15) Vendor Tota 211.84
332836 ARTEAGA, JESSICA 53.00 PS - CITATION REFUND (ARTEAGA) Vendor Tota 53.00
332837 AT & T 123.05 GEN - SPLASH PAD INTERNET (2/24)
332976 112.35 GEN - COM CTR INTERNET (3/24)
333059 53.50 GEN - PARAMOUNT POOL INTERNET (3/24)
333008 1,162.61 PW - WATER SYSTEM SERVICE (2/24)
1,035.54 GEN - TELEPHONE SERVICE (2/24)
Vendor Tota 2,487.05
332897 ATKINSON, ANDELSON, LOYA 904.50 HR - PERSONNEL RELATIONS SVCS (1/24) Vendor Tota 904.50
332898 AUTOMATED GATE SERVICES, INC 576.00 PW - FACILITY MNTC SVCS 333060 382.00 PW - FACILITY MNTC SVCS
Vendor Tota 958.00
333031 BARNES 17.41 WTR DEP REF - 16625 GEORGIA
Vendor Tota 17.41
332801 BARR COMMERCIAL DOOR REPAIR 528.59 PW - FACILITY MNTC SVCS 333061 1,987.75 PW - FACILITY MNTC SVCS
Vendor Tota 2,516.34
332802 BEIGHTON, DAVE 1,850.00 PS - DETECTIVE SPECIALIST (2/10-2/23) 333009 2,250.00 PS - DETECTIVE SPECIALIST (2/24-3/8)
333152 2,250.00 PS - DETECTIVE SPECIALIST (3/9-3/22)
Vendor Tota 6,350.00
333010 BELTRAN 24.50 WTR REF - 6714 CARO
Vendor Tota 24.50
332899 BIOMETRICS4ALL, INC 960.00 HR - LIVESCAN MNTC (5/24 - 4/25) 315.00 HR - FINGERPRINTING SVCS (2/24)

90.00 CSR - STAR FINGERPRINTING SVCS (2/24)
Vendor Tota 1,365.00
332930 BRICIO CALVILLO, MIRIAM 625.00 CSR - PTLA SCHOLARSHIP (WE) 333083 1,900.00 CSR - EVENT @ THE POND
Vendor Tota 2,525.00
332803 BROWN BOLT & NUT CORP. 35.52 PW - FACILITY MNTC SUPPLIES Vendor Tota 35.52
332804 BUCKNAM & ASSOCIATES, INC 2,963.00 PW - WATER DEVELOPMENT PROGRAM (1/24) 1,680.00 PW - WATER DEPT ORG REVIEW (1/24)
333062 3,480.00 PW - WATER DEVELOPMENT PROGRAM (2/24)
3,240.00 PW - WATER DEPT ORG REVIEW (2/24)
Vendor Tota 11,363.00
332805 BUSINESS FORMS ETC. 698.40 FIN - WATER BILL ENVELOPES

65.73 FIN - WATER BILL ENVELOPES (TAX)
-65.73 BUSINESS FORMS ETC
Vendor Tota 698.40

Page 5 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332977 BYERS, TODD E 425.00 CP - 5K/10K EVENT
Vendor Tota 425.00
333032 CADENA 17.59 WTR REF - 7341 MARCELLE
Vendor Tota 17.59
332854 CALIFORNIA MUNICIPAL REVENUE 150.00 FIN - CMRTA MEMBERSHIP (KS) Vendor Tota 150.00
333153 CALIFORNIA POLICE ACTIVITIES 4,215.00 PS - YAL EXCURSION (4/24) Vendor Tota 4,215.00
17024 CALIFORNIA PUBLIC EMPLOYEES' 43,792.44 PERS RETIREMENT - PPE 2/9 17025 3,390.01 PERS RETIREMENT (2/24)
17026 20,914.57 PERS RETIREMENT - PPE 2/9
17027 533.58 PERS RETIREMENT (2/24)
17028 115,056.48 MEDICAL INSURANCE (ACTIVE) - 3/24
9,420.00 MEDICAL INSURANCE (RETIRED) - 3/24
587.95 MEDICAL INSURANCE (ADMIN) - 3/24
17079 43,199.81 PERS RETIREMENT - PPE 2/23
17080 20,623.19 PERS RETIREMENT - PPE 2/23
17081 322.11 PERS RETIREMENT - SP 1/25
17090 119,332.55 MEDICAL INSURANCE (ACTIVE) - 4/24
9,891.00 MEDICAL INSURANCE (RETIRED) - 4/24
605.07 MEDICAL INSURANCE (ADMIN) - 4/24
Vendor Tota 387,668.76
332838 CALPERS LONG-TERM CARE PROGRAM 59.42 CALPERS LTC - PPE 2/23 (AF) 333033 59.42 CALPERS LTC - PPE 3/8 (AF)
Vendor Tota 118.84
332942 CAMPOS, OLGA 150.00 FACILITY DEPOSIT REFUND (CAMPOS 9002756 Vendor Tota 150.00
333154 CANON FINANCIAL SERVICES, INC 423.18 FIN - COPIER LEASE (2/24) 719.20 GEN - COPIER LEASE (2/24)
516.59 PL - COPIER LEASE (2/24)
208.83 PS - COPIER LEASE (2/24)
972.81 CSR - COPIER LEASE (2/24)
456.91 PW - COPIER LEASE (2/24)
118.59 FIN - COPIER LEASE (2/24)
397.07 GEN - COPIER LEASE (1/24)
132.36 PL - COPIER LEASE (1/24)
132.36 PS - COPIER LEASE (1/24)
132.35 CSR - COPIER LEASE (1/24)

26.38 FIN - COPIER LEASE FEE (3/24)

79.13 GEN - COPIER LEASE FEE (3/24)

32.97 PL - COPIER LEASE FEE (3/24)

59.35 PS - COPIER LEASE FEE (3/24)

59.35 CSR - COPIER LEASE FEE (3/24)

39.57 PW - COPIER LEASE FEE (3/24)

13.18 FIN - COPIER LEASE FEE (3/24)

36.13 GEN - COPIER LEASE FEE (3/24)

12.04 PL - COPIER LEASE FEE (3/24)

12.04 PS - COPIER LEASE FEE (3/24)

12.04 CSR - COPIER LEASE FEE (3/24)
Vendor Tota 4,592.43
333063 CARDENAS, EDGAR CASTRO 1,100.00 CSR - NIGHT MARKET Vendor Tota 1,100.00

Page 6 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332978 CASA ADELITA 1,712.73 CSR - ENP EVENT SUPPLIES (WE) Vendor Tota 1,712.73
333155 CEREUS BLOOM LIFE COACHING 750.00 PS - YAL SUPPLIES 500.00 PS - YAL SUPPLIES
Vendor Tota 1,250.00
333084 CHARTER COMMUNICATIONS 9,089.10 GEN - INTERNET SVCS (3/24) 148.89 GEN - CITY HALL CABLE (3/24)
148.89 GEN - CITY YARD CABLE (3/24)
Vendor Tota 9,386.88
17015 CITY OF PARAMOUNT PAYROLL 364,238.00 NET PAYROLL - PPE 02/23 17033 676.90 NET PAYROLL - SPEC 3/6
17037 877.85 NET PAYROLL - SPEC 2/29
17040 1,674.01 NET PAYROLL - SPEC 2/29
17045 790.31 NET PAYROLL - SPEC 3/8
17050 373,210.49 NET PAYROLL - PPE 03/08
17059 553.94 NET PAYROLL - SPEC 3/8
17060 838.37 NET PAYROLL - SPEC 3/15
17061 60.24 NET PAYROLL - SPEC 3/14
17084 12,511.44 NET PAYROLL - SPEC 3/20
17089 384,380.95 NET PAYROLL - PPE 03/22
Vendor Tota 1,139,812.50
333085 CITY OF PARAMOUNT WATER DEPT 14,362.50 GEN - PARKS & FACILITIES (1/24-2/24) 34,161.08 PW - MEDIAN IRRIGATION (1/24-2/24)
1,052.91 GEN - ASSESSMENT DISTRICT (1/24-2/24)

42.10 GEN - CLRWTR BLDG (1/24-2/24)
356.99 GEN - PARAMOUNT PARK (1/24-2/24)
571.60 GEN - PARAMOUNT PARK (1/24-2/24)
Vendor Tota 50,547.18
333064 CITY OF SANTA FE SPRINGS 9,123.46 PW - TRAFFIC SIGNAL MNTC (10/23) 19,094.66 PW - TRAFFIC SIGNAL MNTC (11/23)
7,297.55 PW - TRAFFIC SIGNAL MNTC (12/23)
Vendor Tota 35,515.67
332806 CONTINENTAL INTERPRETING 495.00 CIP - NEIGHBORHOOD ENHANCEMENT (WE) 332855 700.00 CC - COMMUNITY INTERPRETER (2/13)
100.00 CC - TRANSLATION SVCS (AGENDA - 2/27)
332931 100.00 PL - TRANSLATION SVCS (PH - 3/6)
333086 700.00 CC - COMMUNITY INTERPRETER (2/27)
700.00 CC - COMMUNITY INTERPRETER (3/12)
100.00 CC - TRANSLATION SVCS (AGENDA - 3/12)
333134 75.00 PL - TRANSLATION SVCS (PH - 4/3)
Vendor Tota 2,970.00
333135 COPY PLACE 471.96 PL - PUBLIC ART MASTER PLAN POSTERS Vendor Tota 471.96
332807 CORE & MAIN LP 2,187.36 PW - WATER OPER MNTC SUPPLIES Vendor Tota 2,187.36
332979 CORONA VALENCIA, BLANCA ISABEL 300.00 CSR - CAMP PEP FITNESS INSTRUCTOR Vendor Tota 300.00
332980 COTA, CLARISSA 280.00 CSR - YOGA INSTRUCTOR (2/24-WE) Vendor Tota 280.00
332808 CRAFTWATER ENGINEERING, INC 2,032.14 CIP - SPANE PK STORMWATER CAPTURE (1/24 Vendor Tota 2,032.14

Page 7 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
333065 CT&T CONCRETE PAVING, INC 61,400.00 PW - STREETS CONCRETE MNTC 213,599.05 PW - STREETS CONCRETE MNTC
Vendor Tota 274,999.05
332943 CUELLAR-STALLINGS 122.30 CC - CCCA LEGISLATIVE TOUR (VCS) 126.51 CC - CAL CITIES MAYORS & COUNCIL (VCS)
Vendor Tota 248.81
333034 DALTON 13.00 WTR REF - 13457 FANSHAW
Vendor Tota 13.00
332981 DANA SAFETY SUPPLY, INC 5,061.69 PS - UNIFORMS (RADAR GUN) Vendor Tota 5,061.69
332982 DATA TICKET, INC 456.80 PS - CODE ENF CITATION SVCS (2/24) 200.00 PS-SIDEWALK VENDOR CITATION SVCS (2/24)
200.00 PS - NOISE DISTURBANCE SVCS (2/24)
333011 549.55 PS - SPECTATOR CITATION SVCS (2/24)
170.00 PS - SPECIAL HEARING ST RACING (2/24)
333156 10,272.23 PS - PARKING CITATION SVCS (2/24)
Vendor Tota 11,848.58
333035 DAVID 13.33 WTR REF - 15302 ORANGE #1
Vendor Tota 13.33
332944 DELGADILLO, ANNETTE C 338.71 CC - CCCA LEGISLATIVE TOUR (AD) 474.26 CC - CAL CITIES MAYORS & COUNCIL (AD)
Vendor Tota 812.97
333157 DEPARTMENT OF WATER AND POWER 41.67 PW - RIGHT-OF-WAY (PASSAGE/FLOWER) Vendor Tota 41.67
332809 DEPT OF TRANSPORTATION 2,624.55 PW - TRAFFIC SIGNAL MNTC (10/23 - 12/23 Vendor Tota 2,624.55
332810 DIAMOND ENVIRONMENTAL SERVICES 575.48 PW - PARAMOUNT PARK RESTROOM (2/24) 332900 530.55 PW - LANDSCAPE MNTC SVCS
406.80 PW - LANDSCAPE MNTC SVCS
333066 390.00 PW - DILLS PARK RESTROOM (2/24)
Vendor Tota 1,902.83
333012 DIAZ 14.30 WTR REF - 13635 JETMORE
Vendor Tota 14.30
332901 DICK MADSEN ROOFING 4,750.00 PW - FACILITY MNTC SVCS 750.00 PW - FACILITY MNTC SVCS
332945 2,750.00 PW - FACILITY MNTC SVCS
Vendor Tota 8,250.00
332932 DIRECTV 100.99 PS - EOC SATELLITE SVCS (2/24)
Vendor Tota 100.99
332902 DISCOUNT SCHOOL SUPPLY 93.78 CSR - STAR SUPPLIES Vendor Tota 93.78
333036 DLC LABORATORIES INC 55.30 WTR REF - 7030 MOTZ
Vendor Tota 55.30
332862 DOMINO'S PIZZA 120.00 CSR - ADAPTIVE RECREATION EVENT (2/17) Vendor Tota 120.00
333067 DUKE SERVICE COMPANY 124.50 PS - EQUIPMENT MNTC SUPPLIES Vendor Tota 124.50

Page 8 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332811 ECHO FIRE PROTECTION CO 1,309.83 PW - FIRE PROTECTION SVCS (SR CENTER) Vendor Tota 1,309.83
17029 ELAVON, INC 334.55 GEN-CS CREDIT CARD TERMINAL SVCS (2/24) 17030 320.04 GEN-PL CREDIT CARD TERMINAL SVCS (2/24)
Vendor Tota 654.59
17016 EMPLOYMENT DEVELOPMENT DEPT 13,330.14 STATE PAYROLL TAX - PPE 2/23 17034 5.52 STATE PAYROLL TAX - SPEC 3/6
17041 10.82 STATE PAYROLL TAX - SPEC 2/29
17054 14,038.03 STATE PAYROLL TAX - PPE 3/8
17082 500.00 STATE PAYROLL TAX - SPEC 3/20
Vendor Tota 27,884.51
17018 EMPOWER TRUST COMPANY 13,830.50 FT DEF COMP 457 - PPE 2/23 17019 14,672.98 PT DEF COMP 457 - PPE 2/23
17020 1,601.82 DEF COMP 457 ROTH - PPE 2/23
17036 69.92 PT DEF COMP 457 - SPEC 3/6
17039 100.00 FT DEF COMP 457 - SPEC 2/29
17043 77.60 PT DEF COMP 457 - SPEC 3/8
17051 15,147.06 FT DEF COMP 457 - PPE 3/8
17052 15,409.21 PT DEF COMP 457 - PPE 3/8
17053 1,650.32 DEF COMP 457 ROTH - PPE 3/8
17063 9.92 PT DEF COMP 457 - SPEC 3/14
17065 105.25 PT DEF COMP 457 - SPEC 3/15
17021 703.13 401A LOAN PAYMENT - PPE 2/23
17022 2,239.34 457 LOAN PAYMENT - PPE 2/23
17055 2,239.34 457 LOAN PAYMENT - PPE 3/8
17056 617.46 401A LOAN PAYMENT - PPE 3/8
17023 758.25 FT 401 QUAL COMP - PPE 2/23
17057 758.25 FT 401 QUAL COMP - PPE 3/8
Vendor Tota 69,990.35
333037 ENTERPRISE FM TRUST 15,362.16 PW - TRUCK LEASE (26MM27) - PRINCIPAL 16,051.89 PW - TRUCK LEASE (26MM27) - OTHERS
9,282.96 PW - VAN LEASE (27F722) - PRINCIPAL
309.20 PW - VAN LEASE (27F722) - OTHERS
9,282.96 PW - VAN LEASE (27F6ZW) - PRINCIPAL
309.20 PW - VAN LEASE (27F6ZW) - OTHERS
9,253.32 PW - VAN LEASE (27F6ZT) - PRINCIPAL
309.12 PW - VAN LEASE (27F6ZT) - OTHERS
333068 7,545.60 PW - TRUCK LEASE (276M6P) - PRINCIPAL
180.45 PW - TRUCK LEASE (276M6P) - OTHERS
Vendor Tota 67,886.86
332903 ESTRADA, BALTAZAR 300.00 CSR - SENIOR ENTERTAINMENT (3/14) Vendor Tota 300.00
333069 EXCELLENCE LANDSCAPING 1,280.00 PW - LANDSCAPE MNTC SVCS 1,020.00 PW - LANDSCAPE MNTC SVCS
Vendor Tota 2,300.00
333013 EXPERT EMBROIDERY 45.50 WTR REF - 16222 MINNESOTA Vendor Tota 45.50
333070 FEDEX 164.24 GEN - POSTAGE EXPENSE
333158 63.56 GEN - POSTAGE EXPENSE
Vendor Tota 227.80
333136 FEDEX OFFICE 1,951.39 CSR - STAR SUPPLIES
Vendor Tota 1,951.39

Page 9 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332812 FERGUSON ENTERPRISES, INC 173.68 PW - STREET MNTC SUPPLIES Vendor Tota 173.68
332904 FERNANDO TOURS INC 700.00 CSR - ADAPTIVE REC EXCURSION (2/3-WE) 333087 700.00 CSR - STAR SHUTTLE (2/22)
333159 1,500.00 CSR - RECREATION EXCURSION (12/2)

40.00 CSR - ENP EXCURSION (12/2)
800.00 CSR - RECREATION EXCURSION (10/25)

30.00 CSR - ENP EXCURSION (10/25)
Vendor Tota 3,770.00
332905 FIRST VEHICLE SERVICES 31,342.08 PW - VEHICLE MNTC SVCS (2/24) 10,707.20 PW - VEHICLE NON-CONTRACT MNTC (2/24)
Vendor Tota 42,049.28
333160 FIRST-CITIZENS BANK & TRUST CO 527.84 PS - COPIER (3/24) Vendor Tota 527.84
332946 FLETCHER JR, JOE 1,100.00 PS - RENTAL ASSIST (SILVA - 2/24) PLHA 1,100.00 PS - RENTAL ASSIST (SAVALA - 2/24) PLHA
Vendor Tota 2,200.00
333071 FLOCK SAFETY 26,009.59 PS - FLOCK SAFETY CAMERA (6) Vendor Tota 26,009.59
332906 FUN EXPRESS LLC 2,360.72 CSR - STAR SUPPLIES
333088 2,469.70 CSR - STAR SUPPLIES
333137 1,686.65 CSR - STAR SUPPLIES
897.37 CSR - STAR SUPPLIES
739.50 CSR - STAR SUPPLIES
656.14 CSR - STAR SUPPLIES
521.86 CSR - STAR SUPPLIES
487.35 CSR - STAR SUPPLIES
Vendor Tota 9,819.29
333014 GALINDO 40.83 WTR REF - 16237 MINNESOTA
Vendor Tota 40.83
333072 GALVAN, CANDACE 3,360.00 CIP - FAUX STONE WALL (HAYTER) - WE Vendor Tota 3,360.00
333038 GAMBOA 15.26 WTR REF - 6729 MARCELLE
Vendor Tota 15.26
332983 GARCIA, JOSHUA 600.00 PS - RENTAL ASSIST (BRYANT 3/24)-PLHA 600.00 PS - RENTAL ASSIST (BRYANT 4/24)-PLHA
Vendor Tota 1,200.00
333089 GARDENDALE LLC 1,589.50 PS - RENTAL ASSIST (LEGRANDE-3/24) PLHA 1,589.50 PS - RENTAL ASSIST (LEGRANDE-4/24) PLHA
Vendor Tota 3,179.00
333073 GARIBALDO'S NURSERY 771.75 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 771.75
333039 GOGOVAPPS 17,700.00 PW - GOREQUEST CRM SUBSCRIPTION Vendor Tota 17,700.00
333138 GOLDEN STATE WATER COMPANY 607.49 PW - MEDIAN IRRIGATION (2/24) 1,733.56 GEN - ALL AMERICAN PARK WATER (2/24)
Vendor Tota 2,341.05
332907 GOLDEN WEST PIPE & SUPPLY CO 1,304.60 PW - FACILITY MNTC SUPPLIES Vendor Tota 1,304.60

Page 10 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332947 GOTO COMMUNICATIONS, INC 2,192.19 GEN - VOIP TELEPHONE SVC (3/24) Vendor Tota 2,192.19
332948 GREENFIELD LANDSCAPING & MNTC 56,989.40 PW - LANDSCAPE MNTC SVCS (2/24) 2,256.00 PW - LANDSCAPE MNTC SVCS
333074 3,734.00 PW - LANDSCAPE MNTC SVCS
1,547.13 PW - LANDSCAPE MNTC SVCS
Vendor Tota 64,526.53
332908 GREENFIELDS OUTDOOR FITNESS, 12,000.00 CSR - DILLS PARK FITNESS EQUIPMENT (3) Vendor Tota 12,000.00
333015 GUARDIAN LIFE INSURANCE CO 1,641.15 LIFE INSURANCE - 3/24 4,353.84 DISABILITY INSURANCE - 3/24
9,284.57 DENTAL INSURANCE (PPO) - 3/24
560.54 DENTAL INSURANCE (HMO) - 3/24
2,346.43 VISION INSURANCE - 3/24
2,312.63 SUPPLEMENTAL INSURANCE - 3/24
879.23 VOLUNTARY LIFE INSURANCE - 3/24
Vendor Tota 21,378.39
332984 GUS'S DELI BBQ & GRILL 820.00 CSR - ADAPTIVE RECREATION EVENT 2/28-WE Vendor Tota 820.00
332909 H & H NURSERY INC. 644.47 PW - LANDSCAPE MNTC SUPPLIES 134.26 PW - LANDSCAPE MNTC SUPPLIES
332949 859.29 PW - LANDSCAPE MNTC SUPPLIES
225.10 PW - LANDSCAPE MNTC SUPPLIES
114.35 PW - LANDSCAPE MNTC SUPPLIES

23.98 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 2,001.45
333090 H&MUA STUDIO 500.00 CSR - EVENT @ THE POND
Vendor Tota 500.00
332856 HARKINS ADMINISTRATIVE SERVICE 812.00 CSR - ADAPTIVE RECREATION EVENT (3/6-WE Vendor Tota 812.00
17086 HASLER MAILING SYSTEMS 2,500.00 GEN - POSTAGE METER (3/21) Vendor Tota 2,500.00
333075 HAZEN AND SAWYER 596.00 PW - WELL PERMITTING SVCS (11/23) 298.00 PW - WELL PERMITTING SVCS (12/23)
Vendor Tota 894.00
332933 HDL SOFTWARE LLC 864.96 FIN - BUSINESS LICENSE SVCS (1/24) 2,684.98 FIN - BUSINESS LICENSE RENEWAL
101.61 FIN - BUSINESS LICENSE COLLECTIONS
Vendor Tota 3,651.55
333040 HERNANDEZ 12.63 WTR REF - 13914 FLORINE
333041 21.50 WTR REF - 15343 PIMENTA
Vendor Tota 34.13
332910 HI-WAY SAFETY INC 1,374.82 PW - TRAFFIC SAFETY SUPPLIES 1,337.33 PW - TRAFFIC SAFETY SUPPLIES
Vendor Tota 2,712.15
332985 HINDERLITER, DE LLAMAS 1,425.00 FIN - SALES TAX SVCS (1/24-3/24) 5,095.94 FIN - SALES TAX RECOVERY (3Q CY23)
333016 300.00 FIN - TRANSACTION TAX SVCS (1/24-3/24)
269.49 FIN - TRANSACTION TAX RECOVERY (3QCY23)
Vendor Tota 7,090.43

Page 11 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
333043 HOME DEPOT/GECF 90.86 PW - FACILITY MNTC SUPPLIES 124.36 PW - GRAFFITI REMOVAL SUPPLIES
241.14 PW - GRAFFITI REMOVAL SUPPLIES

68.55 PW - FACILITY MNTC SUPPLIES

74.46 PW - FACILITY MNTC SUPPLIES

39.44 PW - GRAFFITI REMOVAL SUPPLIES
294.03 PW - FACILITY MNTC SUPPLIES

35.85 PW - FACILITY MNTC SUPPLIES

12.09 PW - FACILITY MNTC SUPPLIES

27.43 PW - GRAFFITI REMOVAL SUPPLIES
185.22 PW - LANDSCAPE MNTC SUPPLIES
128.22 PW - FACILITY MNTC SUPPLIES
115.93 PW - FACILITY MNTC SUPPLIES

21.21 PW - FACILITY MNTC SUPPLIES
131.21 PW - FACILITY MNTC SUPPLIES

80.43 PW - FACILITY MNTC SUPPLIES
475.63 PW - LANDSCAPE MNTC SUPPLIES
544.26 PW - GRAFFITI REMOVAL SUPPLIES
125.59 PW - STREET MNTC SUPPLIES
229.04 PW - FACILITY MNTC SUPPLIES
216.85 PW - FACILITY MNTC SUPPLIES

64.80 PW - FACILITY MNTC SUPPLIES
160.99 PW - FACILITY MNTC SUPPLIES

19.82 PW - FACILITY MNTC SUPPLIES
293.54 PW - GRAFFITI REMOVAL SUPPLIES

16.44 PW - FACILITY MNTC SUPPLIES
177.90 PW - GRAFFITI REMOVAL SUPPLIES
259.75 PW - GRAFFITI REMOVAL SUPPLIES

70.99 PW - FACILITY MNTC SUPPLIES
110.22 PW - FACILITY MNTC SUPPLIES

52.70 PW - GRAFFITI REMOVAL SUPPLIES
139.88 PW - GRAFFITI REMOVAL SUPPLIES
110.10 PW - LANDSCAPE MNTC SUPPLIES

57.52 PW - GRAFFITI REMOVAL SUPPLIES
195.54 PW - GRAFFITI REMOVAL SUPPLIES
558.97 PW - FACILITY MNTC SUPPLIES
182.53 PW - GRAFFITI REMOVAL SUPPLIES
716.63 PW - GRAFFITI REMOVAL SUPPLIES
160.01 PW - GRAFFITI REMOVAL SUPPLIES

27.97 PW - GRAFFITI REMOVAL SUPPLIES

32.52 PW - FACILITY MNTC SUPPLIES
-64.80 PW - FACILITY MNTC SUPPLIES (CREDIT)
Vendor Tota 6,605.82
333017 HOME EXPO FINANCIAL 12.51 WTR REF - 6677 CARO
Vendor Tota 12.51
332911 HUMAN SERVICES ASSOCIATION 5,907.95 CSR - ENP MEALS (1/24) Vendor Tota 5,907.95
332950 IBARRA, VELVET 150.00 FACILITY DEPOSIT REFUND (IBARRA 8477) Vendor Tota 150.00
333076 IML SECURITY SUPPLY 529.91 PW - FACILITY MNTC SUPPLIES

95.47 PW - FACILITY MNTC SUPPLIES
Vendor Tota 625.38
332986 INFINITY TECHNOLOGIES 27,840.00 GEN - IT CONSULTANT SVCS (2/24) 595.00 GEN - SMART CITY HALL (2/24)
465.75 GEN - MS OFFICE 365 CLOUD BACKUP (2/24)
Vendor Tota 28,900.75

Page 12 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332863 INK HEAD DESIGN & PRINTS 4,979.17 CSR - STAFF UNIFORMS 2,069.38 CSR - STAR SUPPLIES
956.97 CSR- STAR UNIFORMS
Vendor Tota 8,005.52
17017 INTERNAL REVENUE SERVICE 33,112.86 FED PAYROLL TAX - PPE 2/23 13,626.36 MEDICARE PAYMENT - PPE 2/23
17035 14.66 FED PAYROLL TAX - SPEC 3/6

22.20 MEDICARE PAYMENT - SPEC 3/6
17038 48.69 FED PAYROLL TAX - SPEC 2/29

33.10 MEDICARE PAYMENT - SPEC 2/29
17042 146.71 FED PAYROLL TAX - SPEC 2/29

53.90 MEDICARE PAYMENT - SPEC 2/29
17044 25.18 MEDICARE PAYMENT - SPEC 3/8
17058 35,276.17 FED PAYROLL TAX - PPE 3/8
14,089.64 MEDICARE PAYMENT - PPE 3/8
17062 17.54 MEDICARE PAYMENT - SPEC 3/8
17064 1.92 MEDICARE PAYMENT - SPEC 3/14
17066 27.04 MEDICARE PAYMENT - SPEC 3/15
17083 1,000.00 FED PAYROLL TAX - SPEC 3/20
412.32 MEDICARE PAYMENT - SPEC 3/20
Vendor Tota 97,908.29
332912 J & B MATERIALS 90.78 PW - FACILITY MNTC SUPPLIES 332951 161.64 PW - FACILITY MNTC SUPPLIES
333091 158.06 PW - FACILITY MNTC SUPPLIES
Vendor Tota 410.48

Page 13 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332813 JANKOVICH COMPANY, LLC 1,522.10 PS - FLEET FUEL (2/15 - 2/21) 1,060.51 PW - FLEET FUEL (2/1 - 2/7)
832.15 PW - FLEET FUEL (2/1 - 2/7)
232.42 PW - FLEET FUEL (2/1 - 2/7)
171.41 PW - FLEET FUEL (2/1 - 2/7)
136.83 PW - FLEET FUEL (2/1 - 2/7)
119.30 PS - FLEET FUEL (2/15 - 2/21)

90.49 PS - FLEET FUEL (2/15 - 2/21)
332913 712.91 PW - FLEET FUEL (2/8 - 2/14)
685.38 PW - FLEET FUEL (2/8 - 2/14)
204.19 PW - FLEET FUEL (2/8 - 2/14)
156.22 PW - FLEET FUEL (2/8 - 2/14)
105.50 PW - FLEET FUEL (2/8 - 2/14)
332934 91.47 PS - FLEET FUEL (2/22 - 2/29)
332952 1,142.52 PW - FLEET FUEL (2/15 - 2/21)
697.90 PW - FLEET FUEL (2/15 - 2/21)
224.22 PW - FLEET FUEL (2/15 - 2/21)
208.17 PW - FLEET FUEL (2/15 - 2/21)
118.89 PW - FLEET FUEL (2/15 - 2/21)

85.62 PW - FLEET FUEL (2/15 - 2/21)
332987 2,373.24 PS - FLEET FUEL (2/22 - 2/29)
223.28 PS - FLEET FUEL (2/22 - 2/29)
145.12 CSR - FLEET FUEL (2/22 - 2/29)

51.97 PS - FLEET FUEL (2/22 - 2/29)
333092 1,668.37 PW - FLEET FUEL (2/22 - 2/29)
1,596.69 PS - FLEET FUEL (3/1 - 3/7)
1,399.78 PW - FLEET FUEL (2/22 - 2/29)
322.72 PW - FLEET FUEL (2/22 - 2/29)
254.04 PW - FLEET FUEL (2/22 - 2/29)
126.03 PS - FLEET FUEL (3/1 - 3/7)
125.03 PW - FLEET FUEL (2/22 - 2/29)

85.23 PW - FLEET FUEL (2/22 - 2/29)

65.57 PS - FLEET FUEL (3/1 - 3/7)
333139 138.80 PL - FLEET FUEL (3/8 - 3/14)

85.21 PL - FLEET FUEL (1/15 - 1/21)
333161 1,669.91 PS - FLEET FUEL (3/8 - 3/14)
199.69 PS - FLEET FUEL (3/8 - 3/14)

53.22 PS - FLEET FUEL (3/8 - 3/14)
Vendor Tota 19,182.10
332814 JASON GOLSON CONSTRUCTION, INC 2,877.60 PW - FACILITY MNTC SVCS 332839 1,438.80 PW - FACILITY MNTC SVCS
Vendor Tota 4,316.40
333093 JHM SUPPLY LANDSCAPE AND 401.81 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 401.81
333094 JMG SECURITY SYSTEMS, INC 10,440.13 PW - SECURITY SYSTEM MNTC (4/24 - 6/24 2,336.13 PS - SECURITY SYSTEM MNTC (4/24 - 6/24
1,991.00 PW - SECURITY SYSTEM MNTC (4/24 - 6/24
Vendor Tota 14,767.26
332857 JOE GONSALVES & SON INC 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (3/24) 333140 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (4/24)
Vendor Tota 6,600.00
332815 JOE'S AUTO UPHOLSTERY 637.50 PW - FACILITY MNTC SVCS Vendor Tota 637.50

Page 14 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332953 JOHN L HUNTER 1,967.00 PW - NPDES CONSULTING SVCS (1/24) 333095 310.00 CIP - SPANE PARK STORMWATER CAPTURE
Vendor Tota 2,277.00
332858 JONES MAYER LAW 1,271.80 CA - ZERO BAIL PROGRAM LITIGATION 333096 196.27 CA - ZERO BAIL PROGRAM LITIGATION
Vendor Tota 1,468.07
332988 JOSE TEJADA 220.00 CSR - SENIOR ENTERTAINMENT (3/27) 333044 240.00 CSR - SENIOR ENTERTAINMENT (3/28)
Vendor Tota 460.00
332816 JUNIOR'S CONSTRUCTION, INC 6,750.00 PW - FACILITY MNTC SVCS 332864 12,200.00 CIP - NEIGHBORHOOD ENHANCE(15719 HAYTER 3,900.00 CIP - CITY HALL RESTROOM RENOVATION
290.00 PW - FACILITY MNTC SVCS
Vendor Tota 23,140.00
332817 KEN'S WELDING 1,620.00 PW - FACILITY MNTC SVCS
332865 660.00 PW - FACILITY MNTC SVCS
500.00 PW - FACILITY MNTC SVCS
305.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
190.00 PW - FACILITY MNTC SVCS
Vendor Tota 3,525.00
332818 KINGDOM CAUSES BELLFLOWER 978.00 PS - RENTAL ASSISTANCE (WILSON) ARPA 435.00 PS - RENTAL ASSISTANCE (WILSON) ARPA
Vendor Tota 1,413.00
332989 KOSMONT REALTY 1,882.40 AS - ECONOMIC DEVELOPMENT SVCS (1/24) 1,849.90 AS - ECONOMIC DEVELOPMENT SVCS (9/23)
1,692.60 AS - ECONOMIC DEVELOPMENT SVCS (12/23)
Vendor Tota 5,424.90
332866 L A COUNTY DEPT OF PUBLIC WORK 2,052.68 PW - INDUSTRIAL WASTE SVCS (1/24) Vendor Tota 2,052.68
332914 L A COUNTY DISTRICT ATTORNEY 39,974.18 PS - D.A. LEGAL SVCS (11/23 - 1/24) Vendor Tota 39,974.18
333045 L A COUNTY SHERIFF 532,582.02 PS - GENERAL LAW ENFORCEMENT (1/24) 180,016.61 PS - SPECIAL ASSIGNMENT OFFICER (1/24)
54,384.88 PS - SWORN SUPERVISION (1/24)
561.68 PS - VEHICLE MDC (1/24)
8,820.08 PS - B/W PATROL VEHICLE (1/24)
21,033.96 PS - CRIME SUPPRESSION (SCOPS) - 1/24
12,920.45 PS - STREET RACING ENFORCEMENT (1/24)
11,789.10 PS - TRANSIT ENFORCEMENT (1/24)
10,259.56 PS - TRAFFIC ENFORCEMENT (1/24)
7,445.22 PS - SUPERVISOR OVERTIME (1/24)
6,345.65 PS - HELICOPTER SVCS (1/24)
1,923.67 PS - PARTY PATROL (SCOPS) - 1/24
930.85 PS - SPECIAL OPERATION (1/24)
Vendor Tota 849,013.73
332819 L A SIGNS & BANNERS 2,146.60 PW - FACILITY MNTC SVCS 332954 385.25 PW - FACILITY MNTC SVCS
Vendor Tota 2,531.85

Page 15 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332915 L.N. CURTIS AND SONS 538.15 PS - UNIFORMS (KM)
228.07 PS - UNIFORMS (JL)
332990 410.86 PS - UNIFORMS (KM)
Vendor Tota 1,177.08
333162 LA ESPIGA 1,675.80 PL - YAL SERVICES (3/28)
Vendor Tota 1,675.80
333097 LAURINCO 4,160.50 CIP - CITY YARD RENOVATION
3,802.50 CIP - CITY YARD GYM IMPROVEMENT
3,510.00 CIP - CITY YARD GYM IMPROVEMENT
1,982.50 CIP - CITY YARD RENOVATION
Vendor Tota 13,455.50
333098 LELEDINA LLC 625.00 PS - RENTAL ASSIST (JAGGERS 3/24)-PLHA 625.00 PS - RENTAL ASSIST (JAGGERS 4/24)-PLHA
625.00 PS - RENTAL ASSIST (ISAACS 3/24)-PLHA
625.00 PS - RENTAL ASSIST (ISAACS 4/24)-PLHA
625.00 PS - RENTAL ASSIST (GONZALEZ 3/24)-PLHA
625.00 PS - RENTAL ASSIST (GONZALEZ 4/24)-PLHA
Vendor Tota 3,750.00
332867 LINDSAY LUMBER CO., INC 23.98 PW - FACILITY MNTC SUPPLIES 332955 80.06 PW - LANDSCAPE MNTC SUPPLIES

47.83 PW - STREET MNTC SUPPLIES

6.62 PW - FACILITY MNTC SUPPLIES
333099 105.12 PW - STREET MNTC SUPPLIES

48.83 PW - STREET MNTC SUPPLIES

33.47 PW - FACILITY MNTC SUPPLIES

7.30 PW - STREET MNTC SUPPLIES
Vendor Tota 353.21
332916 LOS CERRITOS YMCA 94,000.00 CSR - YMCA FUNDING (REC SWIM) -24,440.00 CSR - YMCA CREDIT (REC SWIM)
36,500.00 CSR - YMCA FUNDING (SWIM LESSON)
-5,840.00 CSR - YMCA CREDIT (SWIM LESSON)
1,765.67 CSR - YMCA FLAGS & LAP FLAG POLES
Vendor Tota 101,985.67
332820 LUCAMBIO, HAROLD 1,054.00 PS - YAL SVCS (2/10 - 2/23) 333018 1,178.00 PS - YAL SVCS (2/24 - 3/8)
333163 1,178.00 PS - YAL SVCS (3/9 - 3/22)
Vendor Tota 3,410.00
333100 M. HARA LAWNMOWER CENTER 273.57 PW - LANDSCAPE MNTC SUPPLIES 242.40 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 515.97
332868 M/D PLUMBING 1,100.00 PW - FACILITY MNTC SVCS
300.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
233.00 PW - FACILITY MNTC SVCS
200.00 PW - FACILITY MNTC SVCS
150.00 PW - FACILITY MNTC SVCS
100.00 PW - FACILITY MNTC SVCS
100.00 PW - FACILITY MNTC SVCS
Vendor Tota 2,433.00
332821 MAGIC OF RAFAEL 300.00 CSR - ADAPTIVE RECREATION EVENT 2/28-WE Vendor Tota 300.00
333141 MAKEITPOP_PARTY DECOR 200.00 CSR - KIDS ART NIGHT EVENT Vendor Tota 200.00

Page 16 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332991 MARQUEZ, JORGE RODRIGUEZ 300.00 CSR - SENIOR ENTERTAINMENT (3/21) Vendor Tota 300.00
333019 MARTIN 4.36 WTR REF - 15348 DOWNEY
Vendor Tota 4.36
332840 MATA, FELIPE ONTIVEROS 63.00 PS - CITATION REFUND (MATA) Vendor Tota 63.00
17032 MATRIX TRUST TPA 000363 52,475.23 RETIREE HEALTH TRUST (4/24) Vendor Tota 52,475.23
332992 MDG ASSOCIATES, INC 1,477.00 PL - RES ADMIN (6822 SAN VINCENTE) 1/24 4,009.00 PL - RES ADMIN (15145 CASTANA) 1/24
3,628.50 PL - CDBG PROGRAM ADMIN (1/24)
1,983.25 PL - HOME PROGRAM ADMIN (1/24)
659.38 PL - DEMAND SVCS (15110 COLONY)
290.13 PL - CDBG HRP ADMIN (14910 CALLE LB)
128.00 PL - CDBG HRP ADMIN (1/24)
128.00 PL - AL FRESCO CONTRACT MONITORING SVCS

26.40 PL - DEMAND SVCS (15110 COLONY)
333101 192.00 PS - PHLA ADMINISTRATION FEE (1/24)

52.75 PS - PHLA ADMINISTRATION FEE (12/23)
Vendor Tota 12,574.41
333046 MEJIA 26.79 WTR REF - 8044 HOWE
Vendor Tota 26.79
333047 MEY 6.93 WTR REF - 15027 INDIANA
Vendor Tota 6.93
332822 MEZA, MARJORIE 950.00 PS - YAL SVCS (2/10 - 2/23) 333020 950.00 PS - YAL SVCS (2/24 - 3/8)
333164 950.00 PS - YAL SVCS (3/9 - 3/22)
Vendor Tota 2,850.00
333142 MONJARAS & WISMEYER GROUP INC 1,172.50 RM - ACCOMMODATION MTG Vendor Tota 1,172.50
332869 MOORE IACOFANO GOLTSMAN, INC 4,210.00 PL - OBJECTIVE RESIDENTIAL DESIGN (1/24 332993 8,224.39 PL - SPECIFIC PLAN (CLRWTR) - 1/24 (SB2 3,655.00 PL - OBJECTIVE RESIDENTIAL DESIGN (2/24
Vendor Tota 16,089.39
333102 MRC SMART TECHNOLOGY SOLUTIONS 203.70 GEN - PRINTER TONER (8/23) Vendor Tota 203.70
332994 MRS ENVIRONMENTAL INC 1,400.00 PL - MITIGATION MONITORING(WE) 2/24 Vendor Tota 1,400.00
332823 MUNOZ, JOANNA G 990.00 PS - YAL SVCS (2/10 - 2/23) 333021 1,140.00 PS - YAL SVCS (2/24 - 3/8)
333165 1,140.00 PS - YAL SVCS (3/9 - 3/22)
Vendor Tota 3,270.00
333022 NAVARRO 11.16 WTR REF - 15311 RANCHO SERENA
Vendor Tota 11.16
332935 NAVARRO, JOSE 400.00 CSR - STAR OFFICAL FEE (2/29 & 3/7) 400.00 CSR - STAR OFFICAL FEE (2/15 & 2/22)
Vendor Tota 800.00

Page 17 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332917 NEGRETE, TRACY 175.00 CSR - AQUATIC SUPPLIES
333023 2,500.00 PL - PUBLIC ART MASTER PLAN COVER/ILLUS Vendor Tota 2,675.00
332956 NEOGOV 1,223.60 HR - INFORMATION SYSTEMS (7/24 - 6/25) 333143 14,032.00 HR - INFORMATION SYSTEMS (3/24 - 3/25) Vendor Tota 15,255.60
333144 OFFICE DEPOT, INC. 148.77 CSR - STAR SUPPLIES
139.90 CSR - STAR SUPPLIES
Vendor Tota 288.67
332824 OFFICE SOLUTIONS 176.62 GEN - OFFICE SUPPLIES
332870 657.43 GEN - PAPER STOCK
324.05 PW - HOUSEHOLD SUPPLIES
120.98 PW - HOUSEHOLD SUPPLIES

38.64 PW - OFFICE SUPPLIES
332957 13.69 PW - OFFICE SUPPLIES
333103 2,391.93 GEN - PAPER STOCK
Vendor Tota 3,723.34
333024 OLAGUE 7.53 WTR REF - 13921 DOWNEY
Vendor Tota 7.53
332918 OLMOS, BRENDA 713.00 FACILITY RENTALS (OLMOS 9002742) 500.00 FACILITY DEPOSIT REFUND (OLMOS 9002742)
Vendor Tota 1,213.00
17031 OPENEDGE 7,896.70 GEN - UB WEB BANK CHARGES (2/24) Vendor Tota 7,896.70
332995 PARAMOUNT - TEPIC SISTER CITY 8,000.00 CP - COMMUNITY ORGANIZATION FUNDING 333133 5,100.00 CP - EASTER BASKETS (3/24)
Vendor Tota 13,100.00
332841 PARAMOUNT CHAMBER OF COMMERCE 288.00 CC - STATE OF THE CITY (AD, PL, BO, VCS

72.00 CM - STATE OF THE CITY (HL)
216.00 AS - STATE OF THE CITY (PA, AG, KV)
216.00 FIN - STATE OF THE CITY (KS, CA, AM)
144.00 CSR - STATE OF THE CITY (YG, DJ)
216.00 PL - STATE OF THE CITY (JC, JK, JR)
144.00 PS - STATE OF THE CITY (MM, EW)
216.00 PW - STATE OF THE CITY (AF, SH, MM)
350.00 CP - PULSE BEAT CITY SCAPE (1/24)
350.00 CP - PULSE BEAT CITY SCAPE (2/24)
333104 350.00 CP - PULSE BEAT CITY SCAPE (3/24)
Vendor Tota 2,562.00
332825 PARAMOUNT JOURNAL 321.75 PL - PUBLISHED NOTICE (2/22) 288.75 PL - PUBLISHED NOTICE (2/22)
332842 104.50 PL - PUBLISHED NOTICE (2/22)
104.50 PL - PUBLISHED NOTICE (2/22)
332996 143.00 CM - PUBLISHED NOTICE (2/29)
333105 528.00 CM - PUBLISHED NOTICE (3/7)
374.00 CM - PUBLISHED NOTICE (3/7)
374.00 CM - PUBLISHED NOTICE (3/7)
115.50 CM - PUBLISHED NOTICE (3/7)
Vendor Tota 2,354.00
332919 PARAMOUNT UNIFIED SCHOOL DIST 531.75 CSR - STAR SUPPLIES 374.00 CSR - STAR SUPPLIES
333145 330.42 CM - GATEWAY CM MEETING (3/14)
Vendor Tota 1,236.17

Page 18 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332920 PARAMOUNT YOUTH SOCCER 180.00 CP - YOUTH SCHOLARSHIP PROGRAM 180.00 CP - YOUTH SCHOLARSHIP PROGRAM
332997 180.00 CP - YOUTH SCHOLARSHIP PROGRAM
180.00 CP - YOUTH SCHOLARSHIP PROGRAM
144.00 CP - YOUTH SCHOLARSHIP PROGRAM
144.00 CP - YOUTH SCHOLARSHIP PROGRAM
126.00 CP - YOUTH SCHOLARSHIP PROGRAM
Vendor Tota 1,134.00
333106 PARKINS & ASSOCIATES 1,250.00 PW - PARK MNTC CONSULTANT (2/24) Vendor Tota 1,250.00
17048 PATH POINT MERCHANT SVCS, LLC 619.51 PL - ONLINE PERMIT SVCS (2/24) Vendor Tota 619.51
333107 PEOPLESPACE 13,674.30 CIP - CITY HALL FURNITURE REPL 6,000.00 CIP - CITY YARD FURNITURE REPL
Vendor Tota 19,674.30
332998 PEREZ, DAILEEN 200.00 CSR - FOLKLORICO/ADULT CLASS (2/24) 360.00 CSR - FOLKLORICO BEYOND SPECTRUM (2/24)
Vendor Tota 560.00
332999 PEREZ-LEON, DANALY 280.00 CSR - FOLKLORICO TOTS CLASS (2/24) 480.00 CSR - FOLKLORICO BEGINNER CLASS (2/24)
120.00 CSR - FOLKLORICO INTER/ADV CLASS (2/24)

50.00 CSR - FOLKLORICO TOTS CLASS (3/24)
Vendor Tota 930.00
332936 PETTY CASH 598.42 PETTY CASH REPLENISHMENT
Vendor Tota 598.42
332921 PIECE BY PIECE 16,333.33 CIP - PARAMOUNT PARK ENTRY (ART PIECE) Vendor Tota 16,333.33
332871 POLYDOT 1,092.85 PW - DOOR HANGERS
524.88 PW - HUNSAKER FLYERS
333077 727.09 PW - DOOR HANGERS
Vendor Tota 2,344.82
332958 POOL & ELECTRICAL PRODUCTS,INC 248.95 PW - FACILITY MNTC SUPPLIES Vendor Tota 248.95
333048 POPSALOT, LLC 34.37 WTR REF - 7721 SOMERSET
Vendor Tota 34.37
332959 PRECISION ELEVATOR 200.00 PW - CLRWTR ELEVATOR MNTC (2/24) 333108 200.00 PW - CLRWTR ELEVATOR MNTC (3/24)
193.00 PW - ELEVATOR MNTC SVCS (3/24)
Vendor Tota 593.00

Page 19 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332872 PRUDENTIAL OVERALL SUPPLY 67.17 PW - UNIFORM SVC

25.76 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

67.17 PW - UNIFORM SVC

25.76 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC
332960 67.17 PW - UNIFORM SVC

25.76 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC
333109 67.17 PW - UNIFORM SVC

25.76 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC
Vendor Tota 738.04
332922 PUNKYS ICE CREAM 546.00 CSR - STAR SUPPLIES
177.00 CSR - STAR SUPPLIES
332961 280.00 CSR - PTLA SCHOLARSHIP (WE)
Vendor Tota 1,003.00
332962 PUREFLOW FILTRATION DIVISION 1,234.80 PW - WATER OPER MNTC SUPPLIES Vendor Tota 1,234.80
332859 QUALITY CODE PUBLISHING 1,465.00 CM - ANNUAL CODE MNTC Vendor Tota 1,465.00
332873 RAYVERN LIGHTING SUPPLY CO INC 2,439.12 PW - FACILITY MNTC SUPPLIES 1,336.41 PW - FACILITY MNTC SUPPLIES
1,251.27 PW - FACILITY MNTC SUPPLIES
Vendor Tota 5,026.80
333000 RAZZOUK, MARC 1,200.00 CSR - PHIT INSTRUCTOR (2/24) Vendor Tota 1,200.00
332843 RDC-S111, INC 16,650.00 CIP - ALL AMERICAN ACT CTR (1/24) 4,500.00 CIP - CIVIC CENTER FOUNTAIN DESIGN(1/24
Vendor Tota 21,150.00
333110 RED WING SHOE STORE 200.00 PW - WORKBOOTS
Vendor Tota 200.00
333001 REGINA'S REFUGE 675.00 PS - RENTAL ASSIST (EDINGTON 3/24)-PLHA 675.00 PS - RENTAL ASSIST (EDINGTON 4/24)-PLHA
Vendor Tota 1,350.00

Page 20 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
333146 REGISTRAR-RECORDER/L.A. COUNTY 75.00 PL - PUBLISHED NOTICE (4/4)

75.00 PL - PUBLISHED NOTICE (4/4)

75.00 PL - PUBLISHED NOTICE (4/4)
Vendor Tota 225.00
332874 REMMI CONSTRUCTION, INC 755.00 PW - FACILITY MNTC SVCS 332963 41,847.26 CIP - PARAMOUNT POOL UPGRADES
18,152.74 CIP - PARAMOUNT POOL UPGRADES
1,915.00 CIP - PARAMOUNT POOL UPGRADES (WE)
19,272.00 CIP - PARAMOUNT POOL UPGRADES
8,500.00 CIP - PARAMOUNT POOL UPGRADES (WE)
333078 28,888.00 CIP - PARAMOUNT POOL UPGRADES
333079 250.00 PW - FACILITY MNTC SVCS
Vendor Tota 119,580.00
332860 RESOURCE ENVIRONMENTAL INC 54,517.50 PL-DEMOLITION SVCS(16305 HUNSAKER) ARPA Vendor Tota 54,517.50
333111 REVA FELDMAN, LLC 3,000.00 PS - EOC CONSULTING SVCS (4/24) Vendor Tota 3,000.00
333049 REYES 20.58 WTR REF - 8340 QUIMBY
Vendor Tota 20.58
333112 REYES, ELIZABETH 1,000.00 FACILITY DEPOSIT REFUND (REYES 8442) Vendor Tota 1,000.00
332875 RIO VERDE NURSERY 2,469.60 PW - LANDSCAPE MNTC SUPPLIES 332964 2,469.60 PW - LANDSCAPE MNTC SUPPLIES
333113 2,469.60 PW - LANDSCAPE MNTC SUPPLIES
617.40 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 8,026.20
332844 RIVERA, JULIO 200.00 CSR - SENIOR ENTERTAINMENT (3/7) 332923 200.00 CSR - SENIOR ENTERTAINMENT (3/22)
333114 200.00 CSR - SENIOR ENTERTAINMENT (4/4)
Vendor Tota 600.00
333025 ROMAN 10.96 WTR REF - 15352 CASTANA
Vendor Tota 10.96
333115 ROYAL PAPER CORPORATION 1,513.00 PW - HOUSEHOLD SUPPLIES 529.02 PW - HOUSEHOLD SUPPLIES
Vendor Tota 2,042.02
332924 S & S WORLDWIDE 99.76 CSR - STAR SUPPLIES
333147 1,421.33 CSR - STAR SUPPLIES
1,367.32 CSR - STAR SUPPLIES
899.21 CSR - STAR SUPPLIES
247.31 CSR - STAR SUPPLIES
Vendor Tota 4,034.93
333116 SCA OF CA, LLC 17,384.90 PW - STREET SWEEPING (2/24) Vendor Tota 17,384.90
333117 SCOTT FAZEKAS & ASSOCIATES 15,957.98 PL - PLAN CHECK SVCS (2/24) 9,200.00 PL - PERMIT TECHNICIAN SVCS (2/24)
750.00 PL - BLDG OFFICIAL SVCS (2/24)
Vendor Tota 25,907.98
333118 SECTRAN SECURITY INC 735.40 GEN - ARMORED CAR SVC (3/24) Vendor Tota 735.40

Page 21 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332826 SIERRA AUTOMATED VALVE SVCS, 5,030.93 PW - WATER OPER MNTC SUPPLIES Vendor Tota 5,030.93
332861 SKY ZONE CERRITOS 641.15 CSR - ADAPTIVE REC EXCURSION (3/10-WE) Vendor Tota 641.15
332827 SMART & FINAL IRIS CO 210.89 CSR - STAR SUPPLIES 132.13 CSR - PATHFINDERS REFRESHMENTS (2/24)

69.44 CP - PLAYGROUND RIBBON CUTTING EVENT

53.71 CSR - STAR SUPPLIES

35.97 CP - PLAYGROUND RIBBON CUTTING EVENT
332845 50.23 GEN - VENDING MACHINE (REIMB)
332846 19.56 PS - MEETING EXPENSE (2/26)
332925 159.40 GEN - CC MEETING EXPENSE (2/27)

15.99 CSR - STAR SUPPLIES
332937 46.11 PS - OFFICE SUPPLIES
332965 37.91 CSR - ADAPTIVE RECREATION EVENT
333002 247.51 CSR - STAR SUPPLIES
169.83 CSR - ENP EVENT SUPPLIES (WE)
156.29 CSR - ENP EVENT SUPPLIES (WE)
135.09 CSR - ENP EVENT SUPPLIES (WE)

56.28 CSR - ENP EVENT SUPPLIES (WE)
333119 383.35 CSR - STAR SUPPLIES
264.70 CSR - PEP SUPPLIES
126.14 GEN - CC MEETING EXPENSE (3/12)
122.22 GEN - CC MEETING EXPENSE (3/12)
107.39 CSR - EVENT @ THE POND
333166 62.91 PS - OFFICE SUPPLIES

36.99 PS - OFFICE SUPPLIES
Vendor Tota 2,700.04
332828 SMITH PAINT 948.92 PW - WATER OPER MNTC SUPPLIES 332966 633.17 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 1,582.09
332938 SO CAL INDUSTRIES 319.42 PL-FENCING SVCS(16305 HUNSAKER)1/24ARPA 319.42 PL-FENCING SVCS(16305 HUNSAKER)2/24ARPA
Vendor Tota 638.84
332876 SO CALIF SECURITY CENTERS, INC 3,094.87 PW - FACILITY MNTC SVCS Vendor Tota 3,094.87
333120 SOMPHONGS, APHISAK 500.00 FACILITY DEPOSIT REFUND (SOMPHONGS 8517 Vendor Tota 500.00
332847 SOURCE GRAPHICS 308.70 GEN - BUSINESS CARDS (LA, JB, MM, CY) Vendor Tota 308.70
332877 SOUTH COAST AIR QUALITY 504.91 PW - FY24 GENERATOR FEE (16400 COLORADO 160.35 PW - FY24 EMISSIONS FEE (16400 COLORADO
Vendor Tota 665.26
333148 SOUTHERN CALIF NEWSPAPER GROUP 1,511.00 PL-PUBLISHED NOTICE (CDBG ENGLISH) 2/28 1,511.00 PL-PUBLISHED NOTICE (CDBG SPANISH) 2/28
Vendor Tota 3,022.00
332926 SOUTHWEST PATROL, INC 13,210.00 CSR - PK SUPERVISION SVCS (11/16-11/30) 333149 5,850.00 CSR - PK SUPERVISION SVCS (2/16-2/29)
Vendor Tota 19,060.00
332927 SPORTS FACILITIES GROUP, INC 2,200.00 CSR - BASKETBALL COURT INSP (PMT PK GYM Vendor Tota 2,200.00

Page 22 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
333050 STATE DISBURSEMENT UNIT 430.00 PAYROLL DEDUCTION - PPE 3/8 332848 115.38 PAYROLL DEDUCTION - PPE 2/23
333051 115.38 PAYROLL DEDUCTION - PPE 3/8
333052 145.96 PAYROLL DEDUCTION - PPE 3/8
Vendor Tota 806.72
332829 STEPHEN DORECK 17,250.00 PW - WTR SVC INSTALL (6504 SAN MIGUEL) 332878 10,450.00 PW - WTR SVC INSTALL (7033 SAN LUIS)
Vendor Tota 27,700.00
332928 STEVE A FILARSKY 262.50 HR - LEGAL SVCS (2/24)
Vendor Tota 262.50
333121 STRATTFORD RESIDENTIAL INC 1,500.00 PS - RENTAL ASSIST (IBRAHIM 3/24)-PLHA 1,500.00 PS - RENTAL ASSIST (IBRAHIM 4/24)-PLHA
Vendor Tota 3,000.00
333080 SUBWAY 161.33 HR - JPIA TRAINING (3/18)
Vendor Tota 161.33
333053 SUPERIOR COURT OF CALIFORNIA 17,557.50 PS - PARKING VIOLATIONS (2/24) Vendor Tota 17,557.50
17087 SUPERIOR PRESS 99.28 GEN - DEPOSIT SLIPS (3/24)
17088 59.95 GEN - DEPOSIT BAGS (3/24)
Vendor Tota 159.23
333167 TAFOYA INC 15,000.00 PL-SOLAR PANEL REBATE(8527 CHESTER)-WE Vendor Tota 15,000.00
333026 TANYUENNANWONG 6.78 WTR REF - 6806 ALONDRA
Vendor Tota 6.78
332879 TAYLOR'S LOCK & KEY SVCS 54.85 PW - FACILITY MNTC SUPPLIES Vendor Tota 54.85
333168 TEAMSTERS LOCAL 911 565.50 UNION DUES - PPE 3/8
Vendor Tota 565.50
333122 TETRA TECH, INC 660.00 PW - WATER ENG SVCS
Vendor Tota 660.00
332880 THE CAVANAUGH LAW GROUP, APLC 27,192.00 CA - CITY ATTORNEY SVCS (2/24) 7,654.50 PS - CITY PROSECUTOR (2/24)
Vendor Tota 34,846.50
333123 THE PUN GROUP, LLP 3,500.00 FIN - SINGLE AUDIT SVCS (FY 2023) 6,500.00 FIN - STATE CONTROLLER'S REPORT (FY2023
2,500.00 FIN - AUDIT SVCS - MEAS W (FY 2023)
Vendor Tota 12,500.00
333169 THE SALVATION ARMY 33,060.00 PS - BELL SHELTER PROGRAM (2/24-ARPA) Vendor Tota 33,060.00
1000000002 THE SAUCE CREATIVE SERVICES 6,876.01 CP - CITY COLORING BOOK REPRINT 1,236.53 CSR - PATHFINDERS PROGRAM MATERIALS
275.00 CSR - NIGHT MARKET
105.00 CSR - PATHFINDERS PROGRAM MATERIALS

50.00 CSR - FLYER UPDATE
1000000003 85.00 CP - ECO FRIENDLY SOCIAL MEDIA FLYER
Vendor Tota 8,627.54

Page 23 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
17046 TOTAL ADMINISTRATIVE SERVICES 1,309.88 FT FSA - PPE 2/23 17085 1,319.40 FT FSA - PPE 3/8
332881 285.00 HR - COBRA ADMIN FEE (4/24 - 6/24)
333124 309.00 HR - FSA ACCT SVCS (3/24 - 5/24)
566.03 HR - FSA ANNUAL MEMBERSHIP (3/24-2/25)
Vendor Tota 3,789.31
332967 TRANSFORMATIONAL LIVING HOMES 1,200.00 PS - RENTAL ASSIST (DICKENS 3/24)-PLHA 900.00 PS - RENTAL ASSIST (HEITMAN 3/24)-PLHA
333170 1,200.00 PS - RENTAL ASSIST (DICKENS 4/24)-PLHA
1,200.00 PS - RENTAL ASSIST (CANTRELL 4/24)-PLHA
900.00 PS - RENTAL ASSIST (HEITMAN 4/24)-PLHA
900.00 PS - RENTAL ASSIST (CINTRON 4/24)-PLHA
Vendor Tota 6,300.00
333003 TRINITY CONSULTANTS, INC 18,286.48 PL - AIR MONITORING SVCS (2/24-EPA) Vendor Tota 18,286.48
332849 TRIPEPI SMITH & ASSOCIATES 9,081.00 AS - COMMUNICATIONS CONSULTANT (2/24) 333125 9,081.00 AS - COMMUNICATIONS CONSULTANT (12/23)
1,713.75 AS - COMMUNICATIONS CONSULTANT (2/24)
333150 9,081.00 AS - COMMUNICATIONS CONSULTANT (3/24)
Vendor Tota 28,956.75

Page 24 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
17068 U S BANK CORPORATE PAYMENT 273.26 PC - PLANNING COMMISSION MEETING 595.00 PL - RADIUS MAPS&LABELS(16261 ORIZABA)
500.00 PL-RADIUS MAPS&LABELS(15943-53 VERMONT)
-600.00 PC - PL COMMISSION ACADEMY(JG) - CREDIT
17069 300.00 FIN - GIOA CONFERENCE (KS)
153.06 FIN - GIOA CONFERENCE (KS)
17070 13.46 FIN - CSMFO CONFERENCE DINNER (KS)

29.25 FIN - CSMFO CONFERENCE PARKING (KS)

8.89 FIN - CSMFO CONFERENCE BREAKFAST (KS)

26.19 FIN - CSMFO CONFERENCE DINNER (KS)
17071 106.24 PS - LASD HOMELESS COUNT (1/25)

20.00 PS - MEETING EXPENSE (1/25)
365.50 PS - YAL EXCURSION (2/3)
337.08 PS - EQUIPMENT MNTC SUPPLIES
337.08 PS - EQUIPMENT MNTC SUPPLIES

28.11 PS - BUSINESS CARDS (AR)

56.23 PS - BUSINESS CARDS (SP,HM)
118.15 PS - MEETING EXPENSE (2/15)

43.74 PS - MEETING EXPENSE (2/15)

28.11 PS - BUSINESS CARDS (HA)
17072 194.35 PS - LASD MEETING EXPENSE (2/1)
17073 -174.02 PW - FACILITY MNTC SUPPLIES (CREDIT)
2,181.80 PW - FACILITY MNTC SUPPLIES
109.15 PW - FACILITY MNTC SUPPLIES
1,464.14 GEN - KITCHEN SUPPLIES
.57 PW - VEHICLE REGISTRATION REPLACEMENT
.57 PW - VEHICLE REGISTRATION REPLACEMENT
.57 PW - VEHICLE REGISTRATION REPLACEMENT
.57 PW - VEHICLE PLATES REPLACEMENT

27.00 PW - VEHICLE REGISTRATION REPLACEMENT

27.00 PW - VEHICLE PLATES REPLACEMENT
17074 240.01 PW - GENERAL SMALL TOOLS
125.00 PW - MMASC MEMBERSHIP (MM)
125.00 PW - MMASC MEMBERSHIP (CS)
1,073.05 PW - FACILITY MNTC SUPPLIES

22.96 PW - LOCC CONFERENCE (AF)
353.29 PW - LOCC CONFERENCE (AF)

10.19 PW - HAZARDOUS WASTE FEES
443.00 PW - HAZARDOUS WASTE FEES
17075 125.00 HR - LABOR RELATIONS CONF (NL)
1,370.00 HR - EMPLOYEE CLASSES (NL)
675.00 AS - CAPIO CONFERENCE (PJ)
356.27 AS - CAL CITIES CITY MANAGERS CONF (AV)
100.98 AS - ECONOMIC DEVELOPMENT MTG(JM,JR,AV)
875.00 AS - CCCA ANNUAL MUNICIPAL SEMINAR (AV)
17076 3.74 GEN - FRAUDULENT CHARGES
132.29 GEN - OFFICE SUPPLIES
565.70 CC - CAL CITIES MAYORS & COUNCIL (IA)
565.70 CC - CAL CITIES MAYORS & COUNCIL (AD)
565.70 CC - CAL CITIES MAYORS & COUNCIL (VCS)

55.11 CM - OFFICE SUPPLIES
121.50 GEN - FRAUDULENT CHARGES

30.00 CC - MEETING EXPENSE (VCS)

30.00 CC - MEETING EXPENSE (AD)

30.00 CC - MEETING EXPENSE (IA)
650.00 CC - CAL CITIES LEADERS SUMMIT (BO)
650.00 CC - CAL CITIES LEADERS SUMMIT (IA)

40.00 CM - CAL CITIES CITY MANAGER'S CONF

Page 25 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
17076 U S BANK CORPORATE PAYMENT 805.95 CM - CAL CITIES CITY MANAGER'S CONF

60.00 CM - MEETING EXPENSE (3/28)
-63.32 GEN - FRAUDULENT CHARGES (CREDIT)
-17.70 GEN - FRAUDULENT CHARGES (CREDIT)
-8.94 GEN - FRAUDULENT CHARGES (CREDIT)
-102.14 GEN - FRAUDULENT CHARGES (CREDIT)
-68.96 GEN - FRAUDULENT CHARGES (CREDIT)
-101.39 GEN - FRAUDULENT CHARGES (CREDIT)
-180.88 GEN - FRAUDULENT CHARGES (CREDIT)
-121.50 GEN - FRAUDULENT CHARGES (CREDIT)
650.00 CC - CAL CITIES LEADERS SUMMIT (VCS)

48.41 CM - MEETING EXPENSE (2/15)
875.00 CC - CCCA ANNUAL MUNICIPAL SEMINAR (AD)
875.00 CC - CCCA ANNUAL MUNICIPAL SEMINAR (PL)
875.00 CM - CCCA ANNUAL MUNICIPAL SEMINAR
17077 462.58 CSR - RECREATION SUPPLIES

36.96 CSR - RECREATION SUPPLIES
111.66 CSR - RECREATION SUPPLIES
313.40 CSR - STAR SUPPLIES

79.28 CSR - STAR SUPPLIES
141.37 CSR - OFFICE SUPPLIES

44.10 CSR - ENP EVENT SUPPLES (WE)
275.63 CSR - ENP EVENT SUPPLES (WE)
261.15 CSR - STAR SUPPLIES

8.27 CSR - STAR SUPPLIES
314.17 GEN - CC MEETING EXPENSE (1/30)

41.87 CP - PLAYGROUND RIBBON CUTTING EVENT

48.00 CSR - MEETING EXPENSE (1/30)

33.90 CSR - MEETING EXPENSE (1/30)
384.23 CSR - STAR SUPPLIES

46.54 CSR - STAR SUPPLIES
152.93 CSR - ENP EVENT SUPPLIES
162.67 CSR - STAR SUPPLIES
258.03 CSR - STAR SUPPLIES

5.99 CSR - STAR SUPPLIES

19.29 CSR - ENP EVENT SUPPLIES

66.21 CP - PLAYGROUND RIBBON CUTTING EVENT
463.50 CP - SNACKS & CHATS EVENT

10.62 CSR - STAR SUPPLIES

6.99 CP - PLAYGROUND RIBBON CUTTING EVENT

51.00 CP - PLAYGROUND RIBBON CUTTING EVENT

29.95 CSR - SPORTS SCHEDULING APP

51.70 CP - PLAYGROUND RIBBON CUTTING EVENT
600.00 CSR - ENP EXCURSION (2/7)

48.12 CSR - STAR SUPPLIES
172.83 CP - PLAYGROUND RIBBON CUTTING EVENT
708.78 CSR - STAR SUPPLIES
856.80 CSR - STAFF SCHEDULING APP
406.89 CSR - STAR SUPPLIES

74.83 CSR - PEP SUPPLIES

34.31 CSR - FACILITY SUPPLIES
123.49 CSR - STAR SUPPLIES

31.18 CSR - STAR SUPPLIES
127.80 GEN - CC MEETING EXPENSE (2/13)

71.04 CSR - STAR SUPPLIES

99.83 GEN - CC MEETINGE EXPENSE (2/13)
103.58 GEN - CC MEETINGE EXPENSE (2/13)
448.60 CSR - STAR SUPPLIES
566.53 CSR - STAR SUPPLIES

Page 26 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
17077 U S BANK CORPORATE PAYMENT 46.44 CSR - STAR SUPPLIES 132.13 CSR - STAR SUPPLIES
122.50 CSR - STAR SUPPLIES
-600.00 CSR - ENP EXCURSION (2/7) (CREDIT)

15.09 CSR - STAR SUPPLIES

21.47 CSR - STAR SUPPLIES
158.58 CSR - STAR SUPPLIES
131.47 CSR - ADAPTIVE RECREATION EVENT (2/13)
501.10 GEN - SELACO MEETING (2/20)

6.62 CSR - STAR SUPPLIES

33.08 CSR - STAR SUPPLIES
325.63 CSR - STAR SUPPLIES

13.38 CSR - STAR SUPPLIES

24.70 CSR - STAR SUPPLIES

11.03 CSR - STAR SUPPLIES
362.06 CSR - SPORTS AWARDS

5.51 CSR - STAR SUPPLIES

21.47 CSR - STAR SUPPLIES
17078 14.65 CSR - MEETING EXPENSE (1/25)
1,100.00 CP - CFGC CHILDREN'S BENEFIT DINNER
530.00 CSR - PATHFINDERS EXCURSION (2/24)
477.00 CSR - PATHFINDERS REFRESHMENTS

14.80 CSR - STAFF SCHEDULING APP
Vendor Tota 31,357.38
332830 U S POSTAL SVC/ U S POSTMASTER 3,000.00 FIN - BULK MAIL PERMIT #3 333126 3,000.00 FIN - BULK MAIL PERMIT #3
Vendor Tota 6,000.00
332850 UBEO WEST LLC 606.52 FIN - COPIER USAGE (1/24)
740.91 GEN - COPIER USAGE (1/24)
225.64 PL - COPIER USAGE (1/24)
126.56 PS - COPIER USAGE (1/24)
547.05 CSR - COPIER USAGE (1/24)
179.30 PW - COPIER USAGE (1/24)
333127 80.00 GEN - XMEDIUS CLOUD/FAX SVC (11/23)

38.18 GEN - XMEDIUS CLOUD/FAX USAGE (11/23)

80.00 GEN - XMEDIUS CLOUD/FAX SVC (12/23)

36.38 GEN - XMEDIUS CLOUD/FAX USAGE (12/23)

80.00 GEN - XMEDIUS CLOUD/FAX SVC (2/24)

34.88 GEN - XMEDIUS CLOUD/FAX USAGE (2/24)
333151 181.04 FIN - COPIER USAGE (2/24)
464.41 GEN - COPIER USAGE (2/24)
474.67 PL - COPIER USAGE (2/24)
170.91 PS - COPIER USAGE (2/24)
639.07 CSR - COPIER USAGE (2/24)
181.15 PW - COPIER USAGE (2/24)
109.98 FIN - COPIER USAGE (11/23)

78.02 FIN - COPIER USAGE (11/23)
764.73 GEN - COPIER USAGE (11/23)
232.69 PL - COPIER USAGE (11/23)
121.25 PS - COPIER USAGE (11/23)
462.42 CSR - COPIER USAGE (11/23)
141.39 PW - COPIER USAGE (11/23)
.00 PW - COPIER USAGE (11/23)

32.18 GEN - COPIER FIN CHARGES (2/24)

30.43 GEN - COPIER FIN CHARGES (1/24)
Vendor Tota 6,859.76

Page 27 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332968 UNITED RENTALS 1,457.57 PW - STREET MNTC SUPPLIES Vendor Tota 1,457.57
333054 UNITED STATES TREASURY 636.00 PAYROLL DEDUCTION - PPE 3/8 Vendor Tota 636.00
332882 UNIVAR USA 716.67 PW - WATER OPER MNTC SUPPLIES
332969 1,228.07 PW - FACILITY MNTC SUPPLIES
885.67 PW - FACILITY MNTC SUPPLIES
333128 1,187.12 PW - FACILITY MNTC SUPPLIES
Vendor Tota 4,017.53
333004 UNIVERSITY TROPHIES 72.77 CP - MAYOR'S AWARD (3/24) Vendor Tota 72.77
333027 UPTOWN PROPERY MGT 24.62 WTR REF - 15302 ORANGE #1 Vendor Tota 24.62
332939 V V & G CONSTRUCTION 38,911.50 PL - RES REHAB (15145 CASTANA) Vendor Tota 38,911.50
332851 VERIZON WIRELESS - LA 10.02 GEN - EOC CELLULAR & P/R DEVICE (2/24)

38.01 AS - CELLULAR SERVICE (2/24)

52.95 CM - CELLULAR SERVICE (2/24)
411.67 CSR - CELLULAR SERVICE (2/24)
1,105.94 CSR - STAR CELLULAR SERVICE (2/24)
114.03 PL - CELLULAR SERVICE (2/24)
228.06 PS - CELLULAR SERVICE (2/24)
557.82 PS - CELLULAR SERVICE (2/24)

38.03 PW - USB AIRCARD WELL #14 (2/24)
386.76 PW - CELLULAR SERVICE (2/24)

42.14 AS - SOCIAL MEDIA CELLULAR (2/24)
Vendor Tota 2,985.43
332970 VIDIFLO, LLC 18,974.13 CIP - GYM IMPROVEMENT
15,035.39 CIP - SPANE PK FACILITY IMP (DOE)
332971 1,650.00 GEN - A/V SYSTEM MNTC
333129 18,626.81 CIP - COM CTR A/V REPLACEMENT
Vendor Tota 54,286.33
332883 VILLASENOR, IGNACIO 55.00 PW - T1 CERTIFICATE RENEWAL (IV) Vendor Tota 55.00
332831 VITAL RECORDS HOLDINGS, LLC 90.65 PW - FACILITY MNTC SVCS Vendor Tota 90.65

Page 28 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
333130 WALMART COMMUNITY 109.74 CSR - STAR SUPPLIES
118.72 CSR - PRESCHOOL SUPPLIES
111.98 CSR - STAR SUPPLIES
110.84 CSR - STAR SUPPLIES

16.41 CSR - STAR SUPPLIES

97.73 CSR - STAR SUPPLIES
317.32 CSR - STAR SUPPLIES

28.07 CSR - ADULT RECREATION EVENT (2/15-WE)

88.24 CSR - STAR SUPPLIES
143.21 CSR - STAR SUPPLIES

26.92 CSR - STAR SUPPLIES

57.27 CSR - NIGHT MARKET
127.52 CSR - RECREATION SUPPLIES
149.32 CSR - FACILITY MNTC SUPPLIES
110.45 CSR - FACILITY SUPPLIES

90.90 GEN - CC MEETING EXPENSE (2/21)
249.96 CSR - STAR SUPPLIES
137.29 CSR - STAR SUPPLIES

91.93 CSR - STAR SUPPLIES
114.98 CSR - RECREATION SUPPLIES

7.63 CSR - RECREATION SUPPLIES
142.37 CSR - STAR SUPPLIES
271.64 CSR - STAR SUPPLIES

13.33 CSR - STAR SUPPLIES

15.38 CSR - STAR SUPPLIES

14.23 CSR - STAR SUPPLIES
295.70 CSR - STAR SUPPLIES

88.97 CSR - FACILITY SUPPLIES

42.56 GEN - CC MEETING EXPENSE (3/12)
Vendor Tota 3,190.61
332972 WALTERS WHOLESALE 786.74 PW - FACILITY MNTC SUPPLIES Vendor Tota 786.74
333131 WATERLINE TECHNOLOGIES, INC 887.69 PW - FACILITY MNTC SUPPLIES Vendor Tota 887.69
332884 WECK LABORATORIES, INC. 1,280.00 PW - WATER CHEMICAL TESTING 432.00 PW - WATER CHEMICAL TESTING
Vendor Tota 1,712.00
17049 WELLS FARGO BANK 166.19 GEN - CITY BANK ANALYSIS (2/24) Vendor Tota 166.19
332832 WEST COAST ARBORISTS, INC 5,250.00 PW - TREE MNTC SVCS (1/4 - 1/24) 332885 46,967.55 PW - TREE MNTC SVCS (1/16 - 1/31)
332973 47,048.30 PW - TREE MNTC SVCS (2/1 - 2/15)
Vendor Tota 99,265.85
333132 WEST COAST MART OUTLET 1,576.57 CIP - NEIGHBORHOOD ENHANCE (WE) Vendor Tota 1,576.57
332886 WEST COAST SAND & GRAVEL INC. 1,031.94 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 1,031.94
332887 WHITE CAP, L.P. 191.37 PW - LANDSCAPE MNTC SUPPLIES 135.23 PW - LANDSCAPE MNTC SUPPLIES

79.34 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 405.94

Page 29 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2024
Pre-issue Checks
332888 WILLDAN ASSOCIATES, INC 18,066.55 CIP - CITY HALL PARKING LOT (1/24) 1,966.75 PW - GENERAL ENG SVCS (1/24)
332974 19,974.25 PW - GENERAL ENG SVCS (1/24)
627.50 PW - GENERAL ENG SVCS (ORIZABA)

73.00 PW - GENERAL ENG SVCS (FAIRLOCK)

36.50 PW - GENERAL ENG SVCS (GARFIELD)
333005 14,950.00 CIP - TRAFFIC SAFETY IMPROVEMENTS
12,000.00 CIP - NEIGBHORHOOD STREET RESURF
4,800.00 CIP - ARTERIAL STREET RESURF
1,237.50 CIP - STATION ROOF REPLACEMENT
1,000.00 CIP - WSAB BIKEWAY PHASE 2 (ATP)
750.00 CIP - ALLEY IMPROVEMENTS
197.00 CIP - STATION ROOF REPLACEMENT
Vendor Tota 75,679.05
333006 WILLIAMS, ANIYAH 172.80 CSR - K/T TUMBLING/GYMNASTIC (2/24)

78.00 CSR - K/T KIDDIE PUMP IT UP CHEER(2/24)
280.00 CSR - K/T KIDDIE BALLET & JAZZ (2/24)
132.00 CSR - K/T PUMP IT UP CHEER&DANCE (2/24)
129.60 CSR - K/T YOUTH TUMBLING/GYMNASTIC(2/24
Vendor Tota 792.40
17047 XPRESS BILL PAY 48.03 GEN - ONLINE PERMIT CC FEES (2/24) Vendor Tota 48.03
332889 Z ELECTRIC & SON OF CALIFORNIA 5,285.00 PW - FACILITY MNTC SVCS 485.00 PW - FACILITY MNTC SVCS
Vendor Tota 5,770.00
332852 ZOLL MEDICAL CORPORATION 2,595.00 GEN - AED 5YR SUBSCRIPTION (5) Vendor Tota 2,595.00
332853 ZONES 3,394.85 GEN - MS OFFICE 365 SVCS (2/24)
332929 2,548.75 GEN - ADOBE ACROBAT PRO LICENSE (25)
Vendor Tota 5,943.60
A total of 452 checks were issued for $4,795,871.73

Page 30 ends

To: Honorable City Council
From: John Moreno, City Manager
By: John Carver, Planning Director
Ivan Reyes, Associate Planner
Date: April 9, 2024
SUBJECT: ORDINANCE NO. 1185/ZONE CHANGE NO. 247
CHANGING THE OFFICIAL ZONING MAP FROM M-1 (LIGHT

MANUFACTURING) TO R-M (MULTIPLE-FAMILY RESIDENTIAL) ON
THE WEST SIDE OF VERMONT AVENUE FROM 15943 TO 15953

VERMONT AVENUE FOR CONSISTENCY WITH THE GENERAL PLAN

LAND USE DESIGNATION OF MULTIPLE-FAMILY RESIDENTIAL

BACKGROUND
This item is a request for the City Council to adopt Ordinance No. 1185, approving Zone Change No. 247, changing the official zoning map from M-1 (Light Manufacturing) to RM (Multiple-Family Residential) on the west side of Vermont Avenue from 15943 to 15953 Vermont Avenue. This zone change would bring consistency with the General Plan Land Use Designation of Multiple-Family Residential. The draft ordinance is included as Exhibit A.

The three properties at 15943 Vermont Avenue, 15947 Vermont Avenue, and 15953 Vermont Avenue each contain a single-family detached home and detached garage. The building on the northwest corner of Vermont Avenue and Monroe Street is a warehouse.

This property will not be part of the zone change and will remain an industrial use. The other properties on this block of Vermont Avenue are all residential with a mix of residential densities. There are no plans to redevelop these properties.

On March 6, 2024, the Planning Commission reviewed the zone change proposal and recommended approval.

DISCUSSION
The City is taking the initiative to change the zoning classification for the properties on the west side of Vermont Avenue from 15943 Vermont Avenue to 15953 Vermont Avenue. The R-M (Multiple-Family Residential) zone will allow for this block to be in conformity to the General Plan Land Use Designation and the surrounding neighborhood which for decades has contained a mix of residential densities along Vermont Avenue.

Agenda Report April 9, 2024
ORDINANCE NO. 1185 Page 2
In addition to ensuring the Zoning Map matches the General Plan Land Use Map as updated in 2007, changing the zone ensures neighborhood quality of life. In response to high and unhealthful levels of hexavalent chromium detected in 2016 and 2017, the City took a multipronged approach to curtailing these emissions. One such action pursued by the City Council involved reclassifying zones to improve the relationship between residential and business areas. For example, the City Council rezoned a manufacturing area near Home Depot (6500-6510 Alondra Boulevard) to residential, thereby eliminating the possibility for future industrial uses in that neighborhood.

The change on the Zoning Map from M-1 to R-M for these three properties on Vermont Avenue will similarly ensure that industrial development such as a manufacturing business or warehouse will not be possible in this established residential neighborhood.

Photos
The following is an aerial photo indicating the project area.

Agenda Report April 9, 2024
ORDINANCE NO. 1185 Page 3
The following are photos of each of the three properties that would be rezoned. 15953 Vermont Ave. 15947 Vermont Ave. 15943 Vermont Ave.

Public Comment
During the public hearing portion of the March 6th Planning Commission meeting, staff read an email received from Jon Tanklage, President, GM of Marukan Vinegar (U.S.A), Inc. in opposition to the request. Marukan Vinegar, which manufactures and stores rice vinegar, is located at 7755 Monroe Street. This address is to the west of the alley at the rear of the subject properties on Vermont Avenue. Marukan Vinegar is concerned that the proposed zone change could prevent business from operating the facility in the future.

However, while Code Enforcement records indicate six neighborhood complaints for noise and odor between 2005 and 2011, there have been no substantiated complaints received by the City for the 13 years since that time. Moreover, the subject properties on Vermont Avenue have been residential for over 80 years and have coexisted with Marukan Vinegar since Marukan moved to this location in 1974. As such, there is no reason to believe changing the zone will impact Marukan Vinegar’s business operations.

Staff recently met with Mr. Tanklage and assured him that there will not be any impact to the adjacent manufacturing zone as a result of this zone change. Mr. Tanklage was satisfied with staff’s assurances and is no longer expressing opposition to this zone change.

Analysis
Upon approval of this item, the proposed zone will be consistent with the General Plan Land Use Designation of Multiple-Family Residential, which allows for single-family detached residential development as well as multiple-family residential. Given the existing R-M-zoned properties to the north and east of the subject site along Vermont Avenue, the project will not be out of character with the surrounding zoning and the Paramount General Plan.

In the current housing affordability crisis, State policymakers strongly encourage cities, especially fully developed cities, to conserve the existing housing stock and expand where reasonable. As Paramount is a “built-out” city of modest size with no area to Agenda Report April 9, 2024
ORDINANCE NO. 1185 Page 4
expand outward, strategically maintaining areas for residential uses, even small-scale residential development such as accessory dwelling units (ADUs), meets the intent of State law.

Considering the harmonious coexistence of residents of the subject properties with the adjacent businesses, the properties will integrate well with the surrounding neighborhood.

Finally, the zone change will ease the process for residents of the three properties for refinancing and obtaining other loans.

Environmental Assessment
This project is exempt from the provisions of the California Environmental Quality Act per Section 15061(b)(3) – general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment.

FISCAL IMPACT
None.

The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 1: Safe Community - Provide a safe place to live, work, and visit.

RECOMMENDED ACTION
Conduct the public hearing, then read by title only, waive further reading, introduce Ordinance No. 1185, and place it on the April 23, 2024 agenda for adoption.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1185

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT, AMENDING ORDINANCE NO. 178 (THE

COMPREHENSIVE ZONING ORDINANCE), APPROVING ZONE
CHANGE NO. 247, CHANGING THE OFFICIAL ZONING MAP OF THE CITY OF PARAMOUNT FROM M-1 (LIGHT MANUFACTURING) TO R-M (MULTIPLE-FAMILY RESIDENTIAL) ON THE WEST SIDE OF VERMONT AVENUE FROM 15943 TO 15953 VERMONT AVENUE IN THE CITY OF

PARAMOUNT FOR CONSISTENCY WITH THE GENERAL PLAN LAND

USE DESIGNATION OF MULTIPLE-FAMILY RESIDENTIAL
WHEREAS, the Zoning Ordinance of the City of Paramount, including the Zoning Map, was adopted by Ordinance No. 178 on February 20, 1962 by the City Council; and WHEREAS, the City Council determines that upon applying the principles and practices of land use planning, adoption of this Ordinance No. 1185, approving Zone Change No. 247, should be made to encourage activity that will produce a desirable pattern of growth, encourage the most appropriate use of land, enhance the value of property and promote the health, safety, and general welfare of the public in the best interests of the City ; and
WHEREAS, the City Council finds that the proposed Zone Change No. 247 is consistent with desirable land use trends; and

THE CITY COUNCIL OF THE CITY OF PARAMOUNT DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. Purpose and Findings. The City Council finds and declares as follows:

A. California Constitution Article XI, Section 7, enables the City of Paramount (“the City”) to enact local planning and land use regulations; and B. The authority to adopt and enforce zoning regulations is an exercise of the City’s police power to protect the public health, safety, and welfare; and C. The City desires to ensure that development occurs in a prudently effective manner, consistent with the goals and objectives of the General Plan as updated and adopted by the City Council on August 7, 2007 and reasonable land use planning principles; and
ORDINANCE NO. 1185

Page 2 ends

D. The Planning Commission held a duly noticed public hearing on March 6, 2024 at which time it considered all evidence presented, both written and oral, and at the end of the hearing voted to adopt Resolution No. PC 24:008, recommending that the City Council adopt this Ordinance; and E. The City Council held a duly noticed public hearing on this Ordinance on April 9, 2024, at which time it considered all evidence presented, both written and oral.

SECTION 2. The Recitals set forth hereinabove are true and correct and incorporated herein by reference as if fully set forth herein.

SECTION 3. The official Zoning Map of the City of Paramount adopted by Ordinance No. 178 on February 20, 1962 is amended as shown on the map attached hereto, marked “Exhibit A”, to be zoned R-M (Multiple-Family Residential). Said change shall be made on the official Zoning Map of the City of Paramount.

SECTION 4. California Environmental Quality Act (CEQA). This ordinance is exempt from CEQA pursuant to exempt from the provisions of the California Environmental Quality Act per Section 15061(b)(3) – general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment.

SECTION 5. Severability. If any section, subsection, sentence, clause, or phrase in this ordinance or the application thereof to any person or circumstance is for any reason held invalid, the validity of the remainder of the ordinance or the application of such provision to other persons or circumstances shall be adopted thereby. The City Council hereby declares it would have passed this ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.

SECTION 6. Effective Date. This Ordinance shall take effect thirty days after its adoption, shall be certified as to its adoption by the City Clerk, and shall be published as required by law, together with the names and members of the City Council voting for and against the Ordinance.

ORDINANCE NO. 1185

Page 3 ends

PASSED, APPROVED and ADOPTED by the City Council of the City of Paramount this 23rd day of April 2024.

Mayor
ATTEST:

Heidi Luce, City Clerk
https://paramountcity1957.sharepoint.com/sites/Planning/Shared Documents/PLANNINGDIV/IVANREYES/reports 2024/cc/zc247/ord1185_zc247cc.docx Ordinance No. 1185/Zone Change No. 247
Existing Zoning
PD-PS (Planned Development with Performance Standards) Colorado Ave. Vermont Ave.

Alondra Blvd.

M-1 (Light Manufacturing)
Monroe St.

M-2 (Heavy Manufacturing)
C-3 (General Commercial)
R-M (Multiple-Family Residential)

SUBJECT
SITE
15943-15953 Vermont Avenue
Ordinance No. 1185/Zone Change No. 247
Proposed Zoning
PD-PS (Planned Development with Performance Standards) Colorado Ave. Vermont Ave.

Alondra Blvd.

M-1 (Light Manufacturing)
Monroe St.

M-2 (Heavy Manufacturing)
C-3 (General Commercial)
R-M (Multiple-Family Residential)

SUBJECT
SITE
15943-15953 Vermont Avenue
Ordinance No. 1185/Zone Change No. 247
Land Use
15943-15953 Vermont Avenue
Multiple-Family Residential
Colorado Ave.

Vermont Ave.

Alondra Blvd.

Single-Family Residential
Monroe St.

SUBJECT
SITE
Light Manufacturing
General Commercial
Ordinance No. 1185/Zone Change No. 247
Existing General Plan Land Use Designation
15943-15953 Vermont Avenue
Multiple-Family Residential
Colorado Ave.

Vermont Ave.

Alondra Blvd.

Central Business District
Monroe St.

SUBJECT
SITE
To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Anthony Martinez, Financial Services
Manager
Date: April 9, 2024
SUBJECT: AMENDMENT TO THE AMERICAN RESCUE PLAN ACT (ARPA)

PROJECT EXPENDITURE PLAN

BACKGROUND
In 2021, the City of Paramount was awarded $18.9 million in federal American Rescue Plan Act (ARPA) funding. At its meeting on March 15, 2022, the City Council approved the City’s ARPA Project Expenditure Plan that encumbered $18.9 million for eligible community programs and projects. ARPA funds represent a one-time funding source with restrictions that prohibit expenditures that offset tax cuts, fund employee benefits/pensions, or finance “rainy day” reserves.

Currently, $8,101,316 in ARPA designated funds remain. The ARPA Expenditure Plan includes $1.5 million for use by the City Council for specific community priorities. The purpose of this report is to provide an update on the ARPA Expenditure Plan and make adjustments to the City Council’s priorities, as directed.

DISCUSSION
FY 2023-24 Expenditure Plan Update (Table 1)
For FY 2023-24, a total of $7,722,500 in ARPA designated funds were budgeted for various projects related to parks improvement, business attractions, affordable housing, and other community priorities. Further adjustments were approved at the November 2 City Council meeting and during the Midyear Budget Review on February 27, 2024.

Staff proposes additional changes to the Expenditure Plan: a reallocation of $100,000 from the Residential Turf Replacement program and $30,000 from the remaining balance of the completed demolition project at 16305 Hunsaker Avenue to be unassigned and expended at a later date. The Turf Replacement program has not generated any interest by residents and the demolition cost was lower than anticipated.

Agenda Report April 9, 2024
AMENDMENT TO ARPA PROJECT EXPENDITURE PLAN Page 2
Furthermore, the $1,700,000 earmarked for the affordable housing project at the former Methodist Church property will likely be financed using a different funding source from the Successor Agency Fund. Therefore, the $1.7 million set aside for this project could be reduced to $452,655 and the savings of $1,247,345 will be available for other projects at a later date.

City Council Community Project Funds (Table 2)
At the November 2, 2023 City Council meeting, staff prepared a report to the City Council with nine recommended community projects that were developed by the focus group of City Commissioners. The City Council approved seven of those projects involving public safety and health education efforts and proposed additional projects. Staff has researched the feasibility of the proposed projects and recommends the following changes to the City Council Community Project Funds:
• Street Takeovers – Remove the additional LASD deputy overtime for street takeovers ($179,712) and traffic collisions ($44,928) totaling $224,640. If the City Council wishes to proceed with additional LASD deputy overtime, then this can be accomplished using General Funds from the operating budget. • Four additional traffic circles at Madison Street – Remove this project and reallocate the funds to produce a stormwater improvement plan. At the November 2, 2023 meeting, the City Council directed staff to postpone this project to further study the effectiveness of traffic circles at deterring reckless driving stunts.

Additionally, it was later determined by staff that, during heavy rainstorms, flooding occurs at these locations which would not allow the traffic circles to be installed

11.2.23 CC Mgt. 2.27.24 CC Mgt. 4.9.24 CC Mgt.

TABLE 1 FY 2023-24 ARPA PROJECT EXPENDITURE PLAN General Fund General Fund General Fund General Fund YTD Estimated Project FY 2023-24 FY 2023-24 FY 2023-24 FY 2023-24 Expenditure Balance Status Project Name Budget Amendment Midyear Proposed at 4.9.24 at 6/30/24 at 4.9.24 Beginning Fund Balance 7/1/23 $ 8,101,316
GrantAdministration 10,000 - 10,000 Inprogress
ParamountAl FrescoProgram 737,500 (83,530) 653,970 Inprogress HomelessShelter Services 312,500 69,400 (212,853) 169,047 Inprogress Water Master Plan 100,000 (100,000) - - - Residential TurfReplacementProgram 200,000 (100,000) - 100,000 Inprogress Demolition- 16305Hunsaker Ave - 100,000 (30,000) (68,724) 1,276 Completed Emergency OperationsEquipment 200,000 - 200,000 Inprogress HVAC/CondensingUnitReplacementatParamountGym 85,000 12,000 - 97,000 Inprogress Property Acq. Former MethodistChurch(16638-16675ParamountBlvd) 1,700,000 1,700,000 Inprogress ProgressParkExterior LightingUpgrades 245,000 - 245,000 Inprogress ParamountSaw/ Museum 2,000,000 63,000 (2,063,000) - Completed BusinessAttraction(Lindsey Lumber) 332,500 315,816 (81,400) - 566,916 Inprogress City CouncilPriorities 1,500,000 (27,644) 1,472,356 Inprogress LEDLightingConversion(Yard) 50,000 - 50,000 Inprogress
AllAmericanParkLightingControlSystem 250,000 (114,826) 135,174 Completed Total FY 2023-24 Budget 7,722,500 378,816
AmountUnassigned 378,816 (378,816) 130,000 130,000
Total $ 8,101,316 $ - $ - $ (2,570,578) $ 5,530,738
Estimated Ending Fund Balance - 6/30/24 $ -
Agenda Report April 9, 2024
AMENDMENT TO ARPA PROJECT EXPENDITURE PLAN Page 3
without first improving stormwater drainage. Estimates for the stormwater improvement requirements are approximately $2 million. Staff proposes allocating $200,000 to fund only the design cost of the stormwater water improvement plan. • PEP Scholarship - Include ten extra PEP scholarships for five years totaling $250,000.
• Small Business Assistance – Designate $100,000 for small business assistance promotional programs and projects.
• Contingency Fund – Create a contingency fund to be used for any cost overages for the Community Projects recommended in this report. The above proposed changes will result in a balance of $64,644 that can be designated into this contingency fund.

Table 2 – Summary of City Council Community Project Fund (See Attachment 1 for summary details)
Priority Estimated YTD Actual Exp Est. Balance
Yes/Maybe Project Descriptions Cost 4/9/2024 6/30/2024
Yes Commercial Safety and Security $ 200,000 $ 1,635 $ 198,365 Yes Increase Lighting in Public Areas 100,000 - 100,000 Yes Improve Intersection Safety 80,000 - -
Yes Public Safety and Crime Reduction 133,000 26,010 106,990 Yes Increase Health Education 150,000 - 150,000
Yes Baseball/Softball Field Renovation 300,000 - 300,000 Yes Law Enforcement Tool (Drone) 30,000 - 30,000
Total Programmed $ 993,000 $ 27,644 $ 885,356
Proposed 11.2.23 Pending Approval
Maybe Education Assistance (PEP) 250,000 - 250,000
Maybe Small Business Assistance 100,000 - 100,000
Maybe Infrastructure (Stormwater) 200,000 - 200,000
Total Pending Approval $ 550,000 $ - $ 550,000
$ 1,543,000 $ 27,644 $ 1,435,356
Contingency Fund (43,000) 64,644
Total $ 1,500,000 $ 27,644 $ 1,500,000
Removed From List
Maybe Address Street Takeovers 179,712
Maybe Reduce Traffic Collisions 44,928
$ 224,640
Agenda Report April 9, 2024
AMENDMENT TO ARPA PROJECT EXPENDITURE PLAN Page 4

FISCAL IMPACT
There is no additional fiscal impact for FY 2023-24 as all $8,101,316 have been appropriated by the City Council. Staff is only asking the City Council to approve the changes to the Spending Plan.

RECOMMENDED ACTION
Provide further direction on the City Council’s priorities and approve the proposed changes to the ARPA Project Expenditure Plan as described in Table 1.

ATTACHMENT 1
Table 2 - City Council Community Project Fund ($1.5M)
Priority Estimated YTD Actual Exp Est. Balance
Yes/Maybe Project Descriptions Details Cost 4/9/2024 6/30/2024 Yes Commercial Safety and Security
Increase Security Camera/System Rebate Program for businesses. Fifty (50) $2,000 rebates per year for two (2) years. $ 200,000 $ 1,635 $ 198,365 Yes Increase Lighting in Public Areas
Complete LED lighting retrofits of park pedestrian lighting. Will cover all remaining parks: Salud, Pequeño, Progress, Spane, and Dills parks 100,000 - 100,000 Yes Improve Intersection Safety Four (4) additional traffic circles at Madison 80,000 - - Yes
Public Safety and Crime
Reduction
Six (6) additional license plate reader cameras which are proven to alerting law enforcement to stolen vehicles. Cost includes lease of cameras and Aero-bureau services for three (3) years. 133,000 26,010 106,990
Yes Increase Health Education
Annual Health Fair to include free health screenings, wellness services and programs, entertainment, raffles, First Aid training, and distribution of wellness kits.

Five (5) years. 150,000 - 150,000
Yes Baseball/Softball Field Renovation
Renovate two (2) baseball fields and two (2) softball fields; includes grading and portable pitching mound. 300,000 - 300,000
Yes Law Enforcement Tool (Drone) Develop Drone Pilot Program 30,000 - 30,000 Total Programmed $ 993,000 $ 27,644 $ 885,356
Proposed 11.2.23 Pending Approval
Maybe Education Assistance (PEP) Add ten (10) extra PEP Scholarships. Ten (10) $5,000 scholarships for five (5) years. 250,000 - 250,000 Maybe Small Business Assistance Small Business Assistance - Staff will recommend to City Council 100,000 - 100,000 Maybe Infrastructure (Stormwater) Stormwater Improvement Design 200,000 - 200,000 Total Pending Approval $ 550,000 $ - $ 550,000
TOTAL $ 1,543,000 $ 27,644 $ 1,435,356
Unprogrammed portion $ (43,000) $ 64,644
Total $ 1,500,000 $ 27,644 $ 1,500,000
Removed From List
Maybe Address Street Takeovers
Four (4) additional LASD Deputies (overtime shifts) to support Street Racing Taskforce Enforcement, including citing spectators. One year, Weekends only. $ 179,712 Maybe Reduce Traffic Collisions
Add one (1) traffic Deputy (overtime shift) to monitor/enforce traffic hazards. Every weekend for six (6) months. $ 44,928
Subtotal $ 224,640
City Council Priorities Established at the November 2, 2023 City Council Meeting

Paramount City CouncilApril 9, 2024

Paramount City Council
April 9, 2024