Agenda packet — Paramount City Council, August 13, 2024 (part 1 of 2)

Agenda
City Council
August 13, 2024
Regular Meeting - City Hall Council Chamber - 6:00 p.m. 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:
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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 Annette C. Delgadillo
PLEDGE OF ALLEGIANCE: Hazel Mejia, Mariposa Kids Club Student INVOCATION: Reverend Grady Jones, New Commandment Missionary Baptist Church

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Isabel Aguayo
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Vice Mayor Peggy Lemons
Mayor Annette C. Delgadillo
Agenda August 13, 2024
Regular Meeting City Council Page 2

PRESENTATIONS

1. VIDEO NATIONAL NIGHT OUT

2. PRESENTATION MAYOR’S GOLD KEY AWARD

3. PROCLAMATION NATIONAL BACK TO SCHOOL MONTH

4. PROCLAMATION NATIONAL WELLNESS MONTH

5. PRESENTATION RETIREE RECOGNITION:

JOHN E. CAVANAUGH, CITY ATTORNEY

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. APPROVAL MINUTES OF JULY 9 AND JULY 23, 2024
Recommended Action: Approve the City Council meeting minutes of July 9 and July 23, 2024.

7. APPROVAL REGISTER OF DEMANDS – JULY 2024 (CITY)
Recommended Action: Approve the Register of Demands for July 2024.

8. RECEIVE AND
FILE
TREASURER’S REPORT FOR THE QUARTER ENDING JUNE 30,
2024
Recommended Action: Receive and file the Treasurer’s Report.

9. APPROVAL JOINT TAX TRANSFER RESOLUTION FOR THE ARTESIA

CEMETERY DISTRICT, DOWNEY CEMETERY DISTRICT, AND
LITTLE LAKE CEMETERY DISTRICT REORGANIZATION NO.
2021-03
Recommended Action: Approve Joint Tax Transfer Resolution for the Artesia Cemetery District, Downey Cemetery District, and Little Lake Cemetery District Reorganization No. 2021-03 for the negotiated exchange of property tax revenue resulting from the annexation of territory to the Artesia Cemetery District, Downey Cemetery District, Little Lake Cemetery District, and detachment from the Little Lake Cemetery District.

Agenda August 13, 2024
Regular Meeting City Council Page 3

10. AWARD OF

CONTRACT
IRRIGATION SYSTEM RENOVATION AT RALPH C. DILLS PARK
(CITY PROJECT NO. 9574)
Recommended Action: 1) Appropriate an additional $173,500 from the City’s Measure R Fund allocation; and 2) Award the contract for the Irrigation System Renovation at Ralph C. Dills Park (Project No. 9574) to Saldana Landscape District, Rosemead, CA, in the amount of $385,000, and authorize the Mayor or her designee to execute the agreement.

11. APPROVAL LETTERS OF NON-INTERFERENCE WITH WORLD ENERGY AND CRIMSON PIPELINE; AND AMENDMENT TO BIKEWAY

LICENSE AGREEMENT BETWEEN THE CITY OF PARAMOUNT
AND CHEVRON FOR WSAB BIKEWAY PHASE 2 (CITY PROJECT
NO. 9932)
Recommended Action: 1) Approve the letters of non-interference with World Energy and Crimson Pipeline; and 2) Authorize the City Manager to execute an amendment to the agreement with Chevron, at a future time, to allow the construction of the WSAB Bikeway Phase 2 project, in a form approved by the City Attorney.

12. AWARD OF

CONTRACT

ROADKILL REMOVAL SERVICES
Recommended Action: Award the contract for Roadkill Removal Services to Browny Pest Control, Paramount, CA in an amount not to exceed $25,000 annually, and authorize the City Manager or his designee to execute the agreement.

13. APPROVAL AMENDMENT NO. 1 TO PROFESSIONAL SERVICES
AGREEMENT WITH SCOTT FAZEKAS AND ASSOCIATES, INC.

TO ALLOW AN INCREASE IN THE ANNUAL COST FOR PERMIT

TECHNICIAN SERVICES
Recommended Action: 1) Appropriate $10,400 from the General Fund; and 2) Authorize the Mayor or her designee to execute Amendment No. 1 to the Professional Services Agreement with Scott Fazekas and Associates, Inc.

14. AWARD OF

CONTRACT
WATER WELL 16 PERIMETER LANDSCAPE (CITY PROJECT
NO. 9116)
Recommended Action: 1) Appropriate an additional $5,250 from the available Water Fund balance; and 2) Award the contract for the Water Well 16 Perimeter Landscape (City Project No. 9116) to SGD Enterprises DBA Four Seasons Landscaping, Van Nuys, CA in the amount of $132,007 and authorize the Mayor or her designee to execute the agreement.

Agenda August 13, 2024
Regular Meeting City Council Page 4

OLD BUSINESS

15. APPROVAL AMENDMENT TO RENEW SERVICE AGREEMENT BETWEEN THE CITY OF PARAMOUNT AND CARE SOLACE, INC. FOR
FISCAL YEAR (FY) 2024-25
Recommended Action: Approve the amendment to renew the
service agreement with Care Solace, Inc., for FY 2024-25 in the amount of $80,250 and authorize the City Manager to execute the agreement.

NEW BUSINESS

16. ORAL REPORT 2024 PARAMOUNT HOMELESS CENSUS

17. APPROVAL LOS ANGELES COUNTY SHERIFF’S DEPARTMENT DRONE

DEPLOYMENT PILOT PROGRAM
Recommended Action: Discontinue the Drone Pilot Program and reallocate $30,000 toward the continued lease of the Flock Safety cameras and LASD aero-bureau services.

18. APPROVAL WEST SANTA ANA BICYCLE AND PEDESTRIAN TRAIL PHASE III IMPROVEMENT PROJECT – PROPOSAL FROM WILLDAN

ENGINEERING TO PREPARE A GRADE SEPARATION STUDY
REQUIRED FOR THE PROJECT (CITY PROJECT NO. 9237)
Recommended Action: 1) Appropriate $217,800 utilizing Measure R funds for the Grade Separation Study for the West Santa Ana Bicycle and Pedestrian Trail Phase III project; and 2) Authorize Willdan Engineering to prepare a Grade Separation Study for the West Santa Ana Bicycle and Pedestrian Trail Phase III project in an amount not to exceed $217,733.

19. AWARD OF

CONTRACT

NEIGHBORHOOD STREET RESURFACING (CITY PROJECT
NO. 9431)
Recommended Action: 1) Appropriate an additional $400,000 from the RMRA fund and $163,000 from Measure M to cover the total cost of the project; and 2) Award the contract for the Neighborhood Street Resurfacing to Sequel Contractors, Inc., Santa Fe Springs, CA, in the amount of $1,477,355, and authorize the Mayor or her designee to execute the agreement.

20. ORDINANCE
1187
ADDING CHAPTER 2.08 TO TITLE 2 OF THE PARAMOUNT

MUNICIPAL CODE TO PROVIDE FOR THE ELECTRONIC AND

PAPERLESS FILING OF FAIR POLITICAL PRACTICES

COMMISSION CAMPAIGN FINANCE DISCLOSURE

STATEMENTS AND STATEMENTS OF ECONOMIC INTEREST
Recommended Action: Read by title only, waive further reading, introduce Ordinance No. 1187, and place it on the August 27, 2024 agenda for second reading and adoption.

Agenda August 13, 2024
Regular Meeting City Council Page 5

COMMENTS/COMMITTEE REPORTS

SUCCESSOR AGENCY FOR THE PARAMOUNT REDEVELOPMENT AGENCY - CONSENT

CALENDAR
SA1. APPROVAL REGISTER OF DEMANDS – JULY 2024 (SUCCESSOR AGENCY) Recommended Action: Approve the Successor Agency Register of Demands for July 2024.

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL – POTENTIAL INITIATION OF LITIGATION Government Code Section 54956.9(d)(4) – One (1) case

ADJOURNMENT
To a meeting on August 27, 2024 at 5:00 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: August 13, 2024
SUBJECT: NATIONAL NIGHT OUT
A video highlighting the recent National Night Out event will be presented.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: August 13, 2024
SUBJECT: MAYOR’S GOLD KEY AWARD
The Mayor’s Gold Key Award recognizes Paramount residents, businesses and nonprofit organizations that have gone to extraordinary lengths to have a significant positive impact on the lives of Paramount residents. At tonight’s meeting, Mayor Delgadillo will present the August 2024 Mayor’s Gold Key Award to Bertha Jimenez, Arte Jimenez Studio.

To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: August 13, 2024
SUBJECT: NATIONAL BACK TO SCHOOL MONTH
The City Council will proclaim August National Back to School Month in the City of Paramount and also recognize the following donors that generously contributed to the City’s Back to school event:
• Supervisor Janice Hahn
• Athens Services
• Bimbo Bakeries
• Downey Federal Credit Union
• Ink Head Prints
• Jimenez Wood Products
• MUSA
• Royals Barbershop
• Stylist Alicia Anderson
• Stylist Denyce Hernandez
• Tripepi Smith
• Xclusive Wraps
• World Energy
To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: August 13, 2024
SUBJECT: NATIONAL WELLNESS MONTH
The City Council will proclaim August as National Wellness Month in the City of Paramount.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: August 13, 2024
SUBJECT: RETIREE RECOGNITION – JOHN E. CAVANAUGH, CITY ATTORNEY The City Council will recognize retiree John E. Cavanaugh for his service to the City of Paramount.

City Council Public Comment Updates
August 13, 2024
From the July 23, 2024 City Council Meeting:

Commenter Request/Issue/Concern Action/Comment
Mike Radis Via email, asking for the
City to enforce the code as
it pertains to a business
operating in the railroad
tracks near the intersection
of Vermont Avenue and
Monroe Street.

On July 30, 2024, Public Safety
staff spoke with Mr. Radis and
relayed to him that the City is
aware of the issue, that the
business is proceeding with the
City’s Unclassified Use Permit
(UUP) process, and that there is
no final Department of Toxic
Substance Control (DTSC)
decision with regards to this
issue. He was informed that the
City will monitor what happens at
DTSC and follow-up accordingly.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: August 13, 2024
SUBJECT: MINUTES OF JULY 9 AND JULY 23, 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 July 9 and July 23, 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 July 9 and July 23, 2024.

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
JULY 9, 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 Annette C. Delgadillo at
6:06 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Steve Yanez, Vice Chair of the Parks & Recreation
Commission, led the pledge of allegiance.

INVOCATION: Pastor Beau Stephens, Chapel of Change delivered the invocation.

ROLL CALL OF
COUNCILMEMBERS:

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

Absent: Councilmember Isabel Aguayo*
It was moved by Vice Mayor Lemons and seconded by
Councilmember Olmos to excuse Councilmember
Aguayo’s absence. The motion was passed by the
following roll call vote:

AYES: Councilmembers Olmos, Cuellar
Stallings; Vice Mayor Lemons;
and Mayor Delgadillo
NOES: None
ABSENT: Councilmember Aguayo
ABSTAIN: None
Although excused during the roll call, Councilmember
Aguayo arrived at 6:38 p.m. and participated in the
remaining items beginning at Item No. 14.

STAFF PRESENT: John Moreno, City Manager
John Cavanaugh, City Attorney
Johnn Carver, Planning Director
Grissel Chavez, Assistant City Manager
Yecenia Guillen, Community Services Director
Margarita Matson, Public Safety Director
Kim Sao, Finance Director
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 9, 2024; Page 2
John King, Assistant Planning Director
Heidi Luce, City Clerk
Michelle Müller, Public Works Manager
Celina Sanchez, Management Analyst

PRESENTATIONS

1. VIDEO
Ralph C. Dills Park
Playground Grand
Opening
CF 39.7
A video highlighting the Ralph C. Dills Park Playground Grand Opening event was presented.

2. PROCLAMATION
Park and Recreation
Month
CF 39.12
Mayor Delgadillo, on behalf of the City Council,
proclaimed July as Park and Recreation Month. Steve
Yanez, Vice Chair of the Parks and Recreation
Commission was present to accept the proclamation.

3. PRESENTATION
Mayor’s Gold Key
Award
CF 39.7
Mayor Delgadillo presented the Mayor’s Gold Key
Award to Alicia Anderson. Ms. Anderson was present
to accept the award and expressed sincere
appreciation for the recognition.

4. RECOGNITION
City of Paramount
Retirees
• Norman Mamea – 35
Years of Service
• Jorge Garcia – 34
Years of Service
• Mark Dorsey – 21
Years of Service
• David Johnson – 32
Years of Service
CF 39.7
Mayor Delgadillo, on behalf of the City Council,
recognized recent retirees Norman Mamea, Jorge
Garcia, Mark Dorsey, and David Johnson and thanked
them for their dedicated service to the City.

CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
City Manager Moreno responded to comments made
by the following individuals at the June 25, 2024 City
Council meeting: Erik Tanaka and residents from 7230
Richfield Street (Alicia Perez, Alfredo Banuelos,
Elnora Jackson, Kanesha Cherry, Evelyn Brooks.)
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 9, 2024; Page 3

PUBLIC COMMENTS
CF 10.3 The following individuals provided written public comments that were read by the City Clerk and City
Manager: Charles Leone, Coordinator, SEIU Local
721 and Earl Aldridge.

CONSENT CALENDAR
It was moved by Vice Mayor Lemons and seconded by
Councilmember Cuellar Stallings to approve Consent
Calendar Items 5, 6, 7, 8, 9, 10, 11, 12, and 13 as
shown below. The motion was passed by the following
roll call vote:

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

5. APPROVAL
Minutes of June 11,
June 25 (Workshop),
and June 25, 2024
Approved.

6. APPROVAL
Register of Demands
June 2024
CF 47.2
Approved.

7. REPORT
HOME-ARP Program
Subrecipient Contract
with Family Promise of
South Bay for Fiscal
Year 2024-2025
CF 43.1166
Approved and authorized the City Manager to enter
into the HOME-ARP program subrecipient contract
with Family Promise of South Bay in the amount of
$150,000.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 9, 2024; Page 4

8. APPROVAL
Amendment to Renew
Service Agreement
Between the City of
Paramount and Care
Solace, Inc. for Fiscal
Year (FY) 2024-25
CF 43.1223
Removed from Consent Calendar – see action below
after Item No. 14.

9. APPROVAL
Agreement with Baron
& Budd, P.C. and
Cossich, Sumich,
Parsiola & Taylor LLC
for Special Legal
Services
CF 43.1260
Approved a contingency agreement with Baron &
Budd, P.C. and Cossich, Sumich, Parsiola & Taylor
LLC for Special Legal Services and authorize the City
Manager to execute the agreement.

10. APPROVAL
Agreement with Cole
Huber LLP for Interim
City Attorney Services
CF 43.1261
Approved the retainer agreement with Cole Huber LLP
for interim City Attorney services provided by Elizabeth Martyn, for an initial 3-month term from August 1, 2024 to October 31, 2024; with an option to extend on a
month-to-month basis as needed.

11. RESOLUTION 24:027
Adopting the Fund
Balance Policy
CF 26
Adopted Resolution No. 24:027, “A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF PARAMOUNT
ADOPTING THE FUND BALANCE POLICY”

12. APPROVAL
Agreement with
Tripepi Smith for City
Attorney Recruitment
Services
CF 43.1262

1.) Appropriated $22,360 from General Fund surplus
in FY 2024-25; and 2.) Authorized the City Manager to
enter into a Professional Services Agreement with
Tripepi Smith for professional executive recruitment
support for City Attorney services, in an amount not to exceed $22,360.

13. APPROVAL
First Amendment to
Agreement with
Tripepi Smith for
Additional
Communications
Consulting Services
CF 43.1214

1.) Appropriated an additional $42,000 from the FY
2024-25 General Fund Budget surplus; and 2.)
Approved the First Amendment to the Professional
Services Agreement with Tripepi Smith for additional
communications consulting services in the amount of
$42,000.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 9, 2024; Page 5

NEW BUSINESS

14. PUBLIC HEARING
Tax Assessment of
Charges for Delinquent
Refuse Collection
CF 86.1
Public Works Manager Müller gave the report and
presented a PowerPoint presentation. During her
presentation, Public Works Manager Müller noted that
the total outstanding balance is now $87,176.90.

Mayor Delgadillo opened the public hearing and asked
if there was anyone wishing to testify. There being no
one wishing to testify, it was moved by Vice Mayor
Lemons and seconded by Councilmember Cuellar
Stallings to close the public hearing. The motion was
passed by the following roll call vote:

AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; Vice Mayor Lemons;
and Mayor Delgadillo
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Vice Mayor Lemons and seconded by
Councilmember Cuellar Stallings to authorize the City
Manager to submit the updated Calendar Year 2023
delinquent refuse collection charge list to the Los
Angeles County Auditor-Controller after July 31st for
processing. The motion was passed by the following
roll call vote:

AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; Vice Mayor Lemons;
and Mayor Delgadillo
NOES: None
ABSENT: None
ABSTAIN: None
After Item 14, Councilmember Olmos requested that
Item 8 be removed from the Consent Calendar for
individual consideration. She commented that she
would like to see a report providing information and
metrics on the services that Care Solace, Inc. provides to the community. Following brief discussion, the
following action was taken:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 9, 2024; Page 6

APPROVAL
Amendment to Renew
Service Agreement
Between the City of
Paramount and Care
Solace, Inc. for Fiscal
Year (FY) 2024-25
CF 43.1223
It was moved by Vice Mayor Lemons and second by
Councilmember Cuellar Stallings to remove Item 8
from the consent calendar, reconsider approval of the
Consent Calendar with Item 8 excluded, and bring Item
8 back for individual consideration at a future meeting with a report on the services provided by Care Solace.

The motion was passed by the following roll call vote:

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

15. PUBLIC HEARING
Host Fee Agreement
Between the City of
Paramount and
Arakelian Enterprises,
Inc. Dba Athens
Services
CF 43.1263
Planning Director Carver gave the report and
presented a PowerPoint presentation.

Mayor Delgadillo opened the public hearing and asked
if there was anyone wishing to testify. There being no
one wishing to testify, it was moved by Councilmember
Cuellar Stallings and seconded by Vice Mayor Lemons
to close the public hearing. The motion was passed
by the following roll call vote:

AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; Vice Mayor Lemons;
and Mayor Delgadillo
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Vice Mayor Lemons and seconded by
Councilmember Aguayo to approve the Host Fee
Agreement with Arakelian Enterprises, Inc. dba Athens
Services. The motion was passed by the following roll
call vote:

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

PARAMOUNT CITY COUNCIL
July 9, 2024; Page 7

16. AWARD OF

CONTRACT
Downtown Holiday
Lighting and
Decorations
CF 43.1264
Community Services Director Guillen gave the report
and presented a PowerPoint presentation.

It was moved by Councilmember Cuellar Stallings and
seconded by Vice Mayor Lemons to 1) Appropriate an
additional $37,000 from the available General Fund
ARPA Reserve balance; and 2) Award the contract for
Downtown Holiday Lighting and Decorations to
Christmas Brothers, Hawthorne, California in the
amount of $169,420, and authorize the Mayor or her
designee to execute the agreement. The motion was
passed by the following roll call vote:

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

17. ORAL REPORT
Commercial Design
Guidelines
CF 43.1235
Assistant Planning Director King gave the report and
presented a PowerPoint presentation providing an
overview of the proposed Commercial Design
Guidelines and requesting input on the guidelines.

Discussion ensued concerning the guidelines with City
Council expressing a desire to keep the guidelines
flexible where possible. Following discussion, staff
was directed to further refine the guidelines and bring them back for further review.

18. APPROVAL
Amendment No. 2 to
the Agreement with
Michael Baker
International for
Landscape Design
Services for Median
Enhancements on
Downey Avenue
(City Project No. 9435)
CF 43.1218
Assistant City Manager Chavez gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Cuellar Stallings and
seconded by Vice Mayor Lemons to approve
Amendment No. 2 to the agreement with Michael
Baker International for landscape design services to
include the preparation of construction drawings,
specifications, and bid support for the construction for Median Enhancements on Downey Avenue (City
Project No. 9435) in the amount of $79,750 and
authorize the Mayor or her designee to execute the
agreement. The motion was passed by the following
roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 9, 2024; Page 8
AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; Vice Mayor Lemons;
and Mayor Delgadillo
NOES: None
ABSENT: None
ABSTAIN: None

19. APPROVAL
Agreement with Studio
One Eleven to Provide
Professional Design
Services for the
Century Greenway
Project
CF 43.1265
Community Services Director Guillen gave the report
and presented a PowerPoint presentation.

It was moved by Vice Mayor Lemons and seconded by
Councilmember Olmos to approve the agreement with
Studio One Eleven in the amount of $45,000 for the
concept design of the Century Greenway project and
authorize the Mayor or her designee to execute the
agreement. The motion was passed by the following
roll call vote:

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

20. APPROVAL
Appointment of City
Commissioners
CF 27, 27.4, 27.7
City Manager Moreno gave the report.

It was moved by Councilmember Olmos and seconded
by Vice Mayor Lemons to confirm the appointment of
City Commissioners as presented in the agenda
report. The motion was passed by the following roll call vote:

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

21. APPROVAL
Mayor’s Appointments
CF 11.4
City Manager Moreno gave the report.

It was moved by Councilmember Cuellar Stallings and
seconded by Vice Mayor Lemons to confirm the 2024
Mayor’s appointments as presented in the agenda
report. The motion was passed by the following roll
call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 9, 2024; Page 9
AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; Vice Mayor Lemons;
and Mayor Delgadillo
NOES: None
ABSENT: None
ABSTAIN: None

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS

22. ORAL REPORT
Update on Air
Monitoring Program
CF 31.20
Randal Baxter with Trinity Consultants gave the report
and presented a PowerPoint presentation providing an
overview of the results of the City’s hexavalent
chromium monitoring program at various locations in
the City.

COMMENTS/COMMITTEE REPORTS
Councilmembers
Vice Mayor Lemons reported on her attendance at the
Paramount Chamber of Commerce Installation
Luncheon and congratulated Ronald Adams on being
named Chamber Ambassador of the Year and Daryl
Hofmeyer for being honored with the Mayor’s Award.

Councilmember Olmos commented that she also
attended the Chamber of Commerce Installation
Luncheon. She suggested that since the City doesn’t
have an official 4th of July celebration that staff should look into changing the theme of next year’s first July
summer concert to a 4th of July theme/celebration. She
also congratulated Ronald Adams for being appointed
to the Parks & Recreation Commission.

Councilmember Cuellar Stallings reported on her
attendance at Friday Night Paramount. She requested
that staff provide a report on pool attendance. She also expressed appreciation to Alma Juarez in Public
Works and the Sheriff’s Deputies for their hard work.

She wished Councilmember Olmos a Happy Birthday.

Lasty, she invited residents in the Orizaba / Madison
neighborhood to attend the upcoming Neighborhood
Watch meeting on Thursday, July 11th at 6:00 p.m.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 9, 2024; Page 10
Councilmember Aguayo commented on the
importance of residents calling their concerns directly in to City staff and inquired on the status of the
magnets that list all of the City’s departments and other important phone numbers. Lastly, she commented
that she attended the unveiling of the new art piece at the Paramount Community Center and it is absolutely
beautiful.

Mayor Delgadillo reported on her attendance at the
Chamber of Commerce Installation Luncheon and
thanked the Chamber for a lovely event. She
commented that she also attended the unveiling of the
new art piece at the Paramount Community Center
and words cannot express how beautiful it is. She
commented that she has been enjoying the pool
regularly and encouraged residents to come enjoy the
pool as well.

Staff
City Manager Moreno requested direction from the
City Council on the frequency at which staff should
provide air quality monitoring reports. The City Council directed staff to return with the reports on a quarterly basis.

He noted that there will be a full report about the City’s fireworks suppression and enforcement efforts at the
July 23, 2024 City Council meeting.

Lastly, he expressed appreciation to Public Works
Manager Müller for filling in for the Public Works
Director tonight and congratulated Yecenia Guillen on
her promotion to Community Services Director.

SUCCESSOR AGENCY FOR THE PARAMOUNT
RECEVELOPMENT AGENCY – CONSENT

CALENDAR
It was moved by Vice Mayor Lemons and seconded by
Councilmember Olmos to approve Consent Calendar
Item 1 as shown below. The motion was passed by
the following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 9, 2024; Page 11
CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/02-27-2024 MINUTES-CC.DOCX; 8/9/2024 6:59 PM
AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; Vice Mayor Lemons;
and Mayor Delgadillo
NOES: None
ABSENT: None
ABSTAIN: None
SA1. APPROVAL
Register of Demands
June 2024
CF 47.2
Approved.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 7:50 p.m. to meeting on July 23, 2024 at 5:00 p.m.
in the Council Chamber at City Hall, 16400 Colorado
Ave., Paramount, CA.

Annette C. Delgadillo, Mayor
ATTEST:

Heidi Luce, City Clerk

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
JULY 23, 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 Annette C. Delgadillo at
5:02 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Councilmember Cuellar Stallings led the pledge of
allegiance.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Isabel Aguayo
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Mayor Annette C. Delgadillo

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

AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and Mayor Delgadillo
NOES: None
ABSENT: Vice Mayor Lemons
ABSTAIN: None
STAFF PRESENT: John Moreno, City Manager
Elizabeth Martyn, Assistant City Attorney
John Carver, Planning Director
Grissel Chavez, Assistant City Manager
Adriana Figueroa, Public Works Director
Yecenia Guillen, Community Services Director
Margarita Matson, Public Safety Director
Kim Sao, Finance Director
Heidi Luce, City Clerk
Celina Sanchez, Management Analyst

PRESENTATIONS

1. VIDEO
Bark in the Park
CF 39.7
A video highlighting the Bark in the Park event was
presented.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 23, 2024; Page 2

CITY COUNCIL PUBLIC COMMENT UPDATES
There were no City Council public comment updates.

PUBLIC COMMENTS
CF 10.3 The following individual addressed the City Council and provided public comments: Andrea Crow,
Paramount Library. The following individual submitted
a public comment via e-mail which was ready the City
Clerk: Mike Radis.

CONSENT CALENDAR
It was moved by Councilmember Olmos and seconded
by Councilmember Cuellar Stallings to approve
Consent Calendar Item 2 as shown below. The motion
was passed by the following roll call vote:

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

2. APPROVAL
Use of Citizens’ option
for Public Safety
(COPS) Grants
Funding for Fiscal
Year (FY) 2024-2025
CF 54
Approved and authorized staff to use the State COPS
grant funds in the amount of $179,600 for additional
patrols and services.

NEW BUSINESS

3. ORAL REPORT
2024 Fourth of July
After-Action Report
CF 75.2
Public Safety Director Matson and Lieutenant Joe
Morales gave the report and presented a PowerPoint
presentation providing a comprehensive analysis of
the 2024 Fourth of July deployment and after-action
results.

4. ORAL REPORT
Water Well 16
Backwash Tank Wrap
CF CIP 9116, 113
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation. Discussion
ensued concerning the artwork selected with the City
Council providing input on alternative options.

Following discussion, staff was directed to redesign
the tank wrap artwork and provide additional options
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 23, 2024; Page 3
for City Council consideration to include an option with more current images as well as an option with a
combination of both current and historical images.

5. ORAL REPORT
Polling Results -
Business License Tax
Measure
CF 30.1
Adam Sonenshein with FM3 Research gave the report
and presented a PowerPoint presentation providing
the results of the polling conducted related to a
potential ballot measure modernizing the City’s
Business License Tax ordinance to be placed on the
ballot at the November 5, 2024 election.

6. PUBLIC HEARING
Discussion and
Consideration
Regarding the City
Council’s Intention to
Place on the Ballot a
Measure to revise the
current Business
License Tax to a
Gross Receipts Tax
CF 30.1, 44
Assistant City Manager Chavez gave the report and
presented a PowerPoint presentation.

Mayor Delgadillo opened the public hearing and asked
if there was anyone wishing to testify. There being no
one wishing to testify, it was moved by Councilmember
Olmos and seconded by Councilmember Cuellar
Stallings to close the public hearing. The motion was
passed by the following roll call vote:

AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and Mayor Delgadillo
NOES: None
ABSENT: Vice Mayor Lemons
ABSTAIN: None
a) RESOLUTION
24:032
Calling for the
Holding of a Special
Municipal Election
to be held with the
Presidential
Election on
Tuesday,
November 5, 2024
pursuant to Section
10403 of the
California Elections
Code for the
submission to the
qualified voters of a
proposed ordinance
amending
Paramount
Municipal Code
It was moved by Councilmember Olmos and seconded
by Councilmember Aguayo to read by title only and
adopt Resolution No, 24:032, “A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF PARAMOUNT

CALLING FOR THE HOLDING OF A SPECIAL

MUNICIPAL ELECTION TO BE HELD WITH THE

PRESIDENTIAL ELECTION ON TUESDAY,
NOVEMBER 5, 2024 PURSUANT TO SECTION
10403 OF THE CALIFORNIA ELECTIONS CODE

FOR THE SUBMISSION TO THE QUALIFIED

VOTERS OF A PROPOSED ORDINANCE

AMENDING PARAMOUNT MUNICIPAL CODE
CHAPTERS 5.12 AND 5.16 TO UPDATE THE

EXISTING BUSINESS LICENSE TAX STRUCTURE

TO APPLY THE TAX BASED UPON GROSS

RECEIPTS AS SET FORTH IN THE MEASURE FOR

GREATER FAIRNESS/EQUITY FOR SMALL

BUSINESSES, SUCH INCREASED TAX REVENUES

TO BE USED FOR GENERAL MUNICIPAL
PURPOSES INCLUDING PUBLIC SAFETY, 911
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 23, 2024; Page 4
Chapters 5.12 and

5.16 to update the
existing business
license tax structure
to apply the tax
based upon gross
receipts as set forth
in the measure for
greater
fairness/equity for
small businesses,
such increased tax
revenues to be
used for general
municipal purposes
including public
safety, 911
emergency
response, gang
prevention, street
repairs and keeping
public areas and
parks safe/clean;
directing the city
attorney to prepare
and file an impartial
analysis of the
measure;
authorizing and
establishing priority
order and setting
deadlines for the
filing of arguments
in the office of the
city clerk for or
against the
measure

EMERGENCY RESPONSE, GANG PREVENTION,

STREET REPAIRS AND KEEPING PUBLIC AREAS
AND PARKS SAFE/CLEAN; DIRECTING THE CITY

ATTORNEY TO PREPARE AND FILE AN IMPARTIAL
ANALYSIS OF THE MEASURE; AUTHORIZING AND

ESTABLISHING PRIORITY ORDER AND SETTING

DEADLINES FOR THE FILING OF ARGUMENTS IN

THE OFFICE OF THE CITY CLERK FOR OR
AGAINST THE MEASURE.” The motion was passed
by the following roll call vote:

AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and Mayor Delgadillo
NOES: None
ABSENT: Vice Mayor Lemons
ABSTAIN: None
b) RESOLUTION NO.
23:033
A Resolution of the
City Council of the
City of Paramount
Requesting The
Board of
Supervisors of the
County of Los
It was moved by Councilmember Olmos and seconded
by Councilmember Cuellar Stallings to read by title
only and adopt Resolution No, 24:033, “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF PARAMOUNT REQUESTING THE BOARD OF

SUPERVISORS OF THE COUNTY OF LOS

ANGELES TO CONSOLIDATE THE CITY OF
PARAMOUNT’S SPECIAL MUNICIPAL ELECTION
TO BE HELD ON TUESDAY, NOVEMBER 5, 2024
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 23, 2024; Page 5
Angeles to
Consolidate the City
of Paramount’s
Special Municipal
Election to be held
on Tuesday,
November 5, 2024
with the Presidential
Election on
November 5, 2024
pursuant to Section
10403 of the
California Elections
Code

WITH THE PRESIDENTIAL ELECTION ON
NOVEMBER 5, 2024 PURSUANT TO SECTION
10403 OF THE CALIFORNIA ELECTIONS CODE.”
The motion was passed by the following roll call vote:

AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and Mayor Delgadillo
NOES: None
ABSENT: Vice Mayor Lemons
ABSTAIN: None
c) Authorize a
member (or
members) of the
City Council to
submit an argument
in favor of the ballot
measure, if desired.

No action taken.

7. PUBLIC HEARING
RESOLUTION NO.
24:029
Purchase and Sale
Agreement – 15538
Colorado
CF 43.1266
Assistant City Manager Chavez gave the report and
presented a PowerPoint presentation.

Mayor Delgadillo opened the public hearing and asked
if there was anyone wishing to testify. There being no
one wishing to testify, it was moved by Councilmember
Cuellar Stallings and seconded by Councilmember
Aguayo to close the public hearing. The motion was
passed by the following roll call vote:

AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and Mayor Delgadillo
NOES: None
ABSENT: Vice Mayor Lemons
ABSTAIN: None
It was moved by Councilmember Olmos and seconded
by Councilmember Aguayo to read by title only, and
adopt Resolution No. 24;029, "A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF PARAMOUNT

APPROVING THE PURCHASE AND SALE OF THE
PROPERTY AT 15538 COLORADO AVENUE IN THE
CITY OF PARAMOUNT” . The motion was passed by
the following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 23, 2024; Page 6
AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and Mayor Delgadillo
NOES: None
ABSENT: Vice Mayor Lemons
ABSTAIN: None

COMMENTS/COMMITTEE REPORTS
Councilmembers
Councilmember Cuellar Stallings encouraged
residents to take advantage of the pool during this hot weather. She reported on her attendance at the
following meeting and events: LA Metro State of the
Agency where Supervisor Hahn was handed the gavel
as Chair and outlined her goals and objectives for the
agency; the Paramount Library Grand Opening; the
California Contract Cities Association Board of
Directors at the LA County Fire Training Center; and
the LA Metro Press Conference with US Secretary of
Transportation Pete Buttigieg as a member of the
Gateway Cities COG Board of Directors. She
commented that she is excited to continue being an
advocate for Paramount residents. She encouraged
Paramount Unified School District students to enjoy
the last couple of weeks of summer break and invited
them to visit the pool and attend the remaining summer
events.

Councilmember Aguayo reported on her attendance at
the LA Metro State of the Agency. She congratulated
Andrea Crow and the Paramount Library on the library
grand opening. She also expressed appreciation to
Vice Mayor Lemons for her diligence in advocating for
improvements to the library. She encouraged
residents to attend National Night Out on Thursday.

Lastly, she reported that the City of Paramount is back on the map for the State’s broadband infrastructure
improvement project, along, with the other five local
cities that were dropped, thanks, in part, to the
advocacy efforts spearheaded by the Gateway Cites
GOG.

Councilmember Olmos reported that she also
attended the California Contract Cities Association
Board of Directors at the LA County Fire Training
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 23, 2024; Page 7
Center. She asked staff to provide the City Council with information regarding the upcoming ballot measure to
increase funding for fire department services. Lastly,
she thanked staff for putting up the decorative
screening along the fence line of the vacant property
near Paramount Blvd. and 70th St.

Mayor Delgadillo reported on her attendance at the
California Contract Cities Association Board of
Directors at the LA County Fire Training Center. She
also commented that she attended two ribbon-cutting
events in the City at Planet Fitness and Carniceria El
Cortez, as well as Part 2 of the Paramount Adult
School Graduation. She also noted that she attended
the Paramount Library Grand Opening and she is
looking forward to Storytime with the Mayor. Lastly,
she commented that she attended the Latinas Arts
Foundation’s La Vaquereada event.

Staff
City Manager Moreno reported that there was one
additional speaker card submitted at approximately
6:15 pm by Earl Aldridge. However, since Mr. Aldridge
left the Council Chamber, Mr. Moreno stated that the
comment would be shared with City Council
individually.

City Manager Moreno reminded City Council that
National Night Out will be held on Thursday, July 25
from 6:00-8:00 pm at Progress Park in combination
with the last Summer Concert. He noted that Athens
will have a booth to share information on the new
organic waste recycling program at the event and they
also gave a presentation at the Senior Center today
about the program. Lastly, he reported that the mesh
screening has been installed at the vacant property
near Paramount Blvd. and 70th St.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 6:30 p.m. to an adjourned meeting on August 6,
2024 at 3:00 p.m. in the Council Chamber at City Hall,
16400 Colorado Ave., Paramount, CA.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 23, 2024; Page 8
CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/02-27-2024 MINUTES-CC.DOCX; 8/9/2024 6:59 PM
Annette C. Delgadillo, Mayor
ATTEST:

Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: August 13, 2024
SUBJECT: REGISTER OF DEMANDS – JULY 2024 (CITY)

BACKGROUND
The register of demands is presented to the City Council monthly.

DISCUSSION
Attached is the Register of Demands for July 2024.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the Register of Demands for July 2024.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334853 999 FOR KIDS PROGRAM 1,000.00 CP - COMMUNITY ORGANIZATION FUNDING Vendor Tota 1,000.00
334708 A & G FENCE AND SUPPLY SALES 2,432.70 PW - FACILITY MNTC SVCS Vendor Tota 2,432.70
334633 A PLUS PORTABLE SERVICES 562.94 CSR - NIGHT MARKET (7/3) 360.89 CSR - NIGHT MARKET (6/7)
Vendor Tota 923.83
334573 ACC BUSINESS 793.22 GEN - CH SECONDARY FIBER INTERNET (6/24 Vendor Tota 793.22
334776 ACCESS TOOLKIT 4,240.00 PL - ADA PROGRAM WORKSHOP (7/24) Vendor Tota 4,240.00
334709 ADAMS POOL AND SPA SERVICE 1,125.00 PW - FACILITY MNTC SVCS 1,125.00 PW - FACILITY MNTC SVCS
Vendor Tota 2,250.00
334827 ADMINISTRATIVE SERVICES CO-OP 5,808.70 CSR - TAXI TRANSIT SVCS (6/24) Vendor Tota 5,808.70
334710 ADOPT A HIGHWAY 3,442.10 PW - LITTER REMOVAL SVCS (6/24) Vendor Tota 3,442.10
334711 AECOM TECHNICAL SERVICES, INC 5,574.15 PW - WATER ENG SVCS (4/24 - 6/24) Vendor Tota 5,574.15
334478 AGUILAR 390.00 PS - YAL EXCURSION SUPPLIES (6/22) Vendor Tota 390.00
334777 AKESO OCCUPATIONAL HEALTH 710.00 HR - HEALTH SCREENINGS (2/24) 810.00 CSR - STAR HEALTH SCREENINGS (2/24)
945.00 HR - HEALTH SCREENINGS (6/24)
740.00 HR - HEALTH SCREENINGS (5/24)

90.00 CSR - STAR HEALTH SCREENINGS (5/24)
Vendor Tota 3,295.00
334479 AKM CONSULTING ENGINEERS, INC 1,020.00 PW - WATER ENG SVCS (5/24) Vendor Tota 1,020.00
334828 ALERT CLEANERS 110.95 PS - EQUIPMENT MNTC SUPPLIES Vendor Tota 110.95
334854 ALIN PARTY SUPPLY CO. 106.29 CSR - STAR SUPPLIES Vendor Tota 106.29
334574 ALLIANT INSURANCE SERVICES,INC 9,792.00 RM - CRIME INSURANCE (FY25) Vendor Tota 9,792.00
334712 ALPHA POWDER COAT LLC 450.00 PW - FACILITY MNTC SUPPLIES Vendor Tota 450.00

Page 1 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334544 AMBIENT PRO, LLC 2,500.00 CSR - SUMMER CONCERT (7/5) 1,350.00 CSR - SUMMER CONCERT (7/5)
334545 2,500.00 CSR - SUMMER CONCERT (6/27)
400.00 CSR - SUMMER CONCERT (6/27)
334634 2,500.00 CSR - SUMMER CONCERT (7/11)
400.00 CSR - SUMMER CONCERT (7/11)
334635 2,500.00 CSR - SUMMER CONCERT (7/18)
400.00 CSR - SUMMER CONCERT (7/18)
334778 2,500.00 CSR - SUMMER CONCERT (7/25)
400.00 CSR - SUMMER CONCERT (7/25)
334829 36,386.00 CP - HERITAGE FESTIVAL EVENT
Vendor Tota 51,836.00

Page 2 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
17307 AMAZON (PAID BY AMEX CARD) 63.81 CP - 5K/1K EVENT 169.36 CP - 5K/1K EVENT
180.69 CIP - HEALTH EDUC PROGRAM (ARPA)

88.08 CC - OFFICE SUPPLIES

68.46 CIP - HEALTH EDUC PROGRAM (ARPA)

70.56 CIP - HEALTH EDUC PROGRAM (ARPA)
142.89 CSR - PATHFINDERS EXCURSION SUPPLIES
115.74 CIP - HEALTH EDUC PROGRAM (ARPA)
598.62 CSR - PATHFINDERS EXCURSION SUPPLIES

55.11 CIP - HEALTH EDUC PROGRAM (ARPA)
103.92 CSR - STAR SUPPLIES
222.54 CIP - HEALTH EDUC PROGRAM (ARPA)
205.24 CSR - PATHFINDERS REFRESHMENTS

50.62 CSR - PEP SUPPLIES

19.79 PW - FACILITY MNTC SUPPLIES

80.58 CIP - HEALTH EDUC PROGRAM (ARPA)
208.46 CSR - STAR SUPPLIES

22.01 CSR - ENP EVENT SUPPLIES
770.19 CSR - STAR SUPPLIES

74.24 CSR - PATHFINDERS REFRESHMENTS
683.06 CSR - STAR SUPPLIES
123.24 CP - 5K/1K EVENT
155.25 CSR - STAR SUPPLIES
228.62 CSR - STAR SUPPLIES
180.88 CP - 5K/1K EVENT

77.16 CSR - PEP SUPPLIES

10.99 PS - OFFICE SUPPLIES

58.27 CSR - STAR SUPPLIES

86.93 CIP - HEALTH EDUC PROGRAM (ARPA)

34.72 CSR - PATHFINDERS EXCURSION SUPPLIES
324.95 CSR - STAR SUPPLIES
159.76 CSR - STAR SUPPLIES
283.78 CIP - HEALTH EDUC PROGRAM (ARPA)
305.24 CIP - HEALTH EDUC PROGRAM (ARPA)
163.62 CIP - HEALTH EDUC PROGRAM (ARPA)

77.04 CSR - STAR SUPPLIES
242.17 CSR - STAR SUPPLIES
450.49 CSR - STAR SUPPLIES

16.20 CSR - PEP SUPPLIES

35.69 PS - OFFICE SUPPLIES
330.60 CSR - STAR SUPPLIES

36.12 CSR - STAR SUPPLIES

66.12 PS - UNIFORMS (CEO)
600.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

17.85 CSR - STAR SUPPLIES
577.38 CSR - PATHFINDERS EXCURSION SUPPLIES
708.86 CSR - STAR SUPPLIES
293.11 CSR - STAR SUPPLIES
480.22 CSR - PATHFINDERS REFRESHMENTS
133.58 CSR - PATHFINDERS EXCURSION SUPPLIES

95.99 CSR - PATHFINDERS REFRESHMENTS
158.74 CSR - STAR SUPPLIES
689.46 CSR - PATHFINDERS EXCURSION SUPPLIES

5.49 CSR - STAR SUPPLIES

46.93 CSR - PEP SUPPLIES
565.38 CSR - PEP SUPPLIES

19.18 CSR - SUMMER MOVIES EVENT (6/21)

49.29 CSR - PEP EVENT SUPPLIES

11.01 CSR - STAR SUPPLIES
269.86 CSR - PEP EVENT SUPPLIES

Page 3 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
17307 AMAZON (PAID BY AMEX CARD) 55.14 CSR - STAR SUPPLIES 432.22 CSR - STAR SUPPLIES

62.76 CSR - STAR SUPPLIES

15.42 CSR - NIGHT MARKET
115.79 CSR - STAR SUPPLIES

90.02 CSR - FACILITY SUPPLIES

47.38 CSR - STAR SUPPLIES
115.85 CSR - SUMMER MOVIES EVENT
189.60 CSR - FACILITY SUPPLIES

24.24 CSR - PEP SUPPLIES

7.71 CSR - STAR SUPPLIES

76.06 CSR - STAR SUPPLIES
119.58 CSR - STAR SUPPLIES
773.70 CSR - STAR SUPPLIES

83.30 GEN - COMPUTER MNTC SUPPLIES
114.56 CSR - STAR SUPPLIES

49.47 CSR - STAR SUPPLIES
298.84 CSR - STAR SUPPLIES
251.97 CSR - NIGHT MARKET

58.78 CSR - STAR SUPPLIES

57.98 CSR - RECREATION SUPPLIES

31.96 PS - OFFICE SUPPLIES

27.22 FIN - OFFICE SUPPLIES
364.36 CSR - AQUATIC SUPPLIES

24.28 CSR - RECREATION SUPPLIES
201.89 CSR - STAR SUPPLIES

30.72 CSR - STAR SUPPLIES

41.96 CSR - RECREATION SUPPLIES
290.88 CSR - PORCELAIN TEA SETS (8)
244.80 CSR - STAR SUPPLIES
136.29 CSR - STAR SUPPLIES
327.76 CSR - RECREATION SUPPLIES
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
531.87 CSR - STAR SUPPLIES
998.21 CSR - STAR SUPPLIES

78.21 PS - EQUIPMENT MNTC SUPPLIES
414.75 CSR - PORCELAIN TEAPOTS (15)

55.19 FIN - OFFICE SUPPLIES

59.47 CSR - STAR SUPPLIES
131.12 CSR - MLC PROGRAM SUPPLIES (WE)

23.13 CSR - STAR SUPPLIES
217.57 CSR - STAR EXCURSION
121.19 CSR - MLC SUPPLIES (WE)
135.95 CSR - ADULT RECREATION SUPPLIES

11.01 CSR - ADULT RECREATION SUPPLIES

11.01 CSR - STAR SUPPLIES
275.98 CSR - ADULT RECREATION SUPPLIES

85.78 CSR - FACILITY SUPPLIES

38.47 CSR - FACILITY SUPPLIES
120.05 CM - OFFICE SUPPLIES

53.36 CM - OFFICE SUPPLIES

55.24 CSR - ENP EVENT SUPPLIES
124.24 CSR - HEY! SUMMER PROGRAM
351.54 CSR - STAR SUPPLIES
933.29 CSR - AQUATICS SUPPLIES
169.85 CSR - HEY! SUMMER PROGRAM
-933.29 CSR - AQUATICS SUPPLIES (CREDIT)
458.90 PS - OFFICE SUPPLIES
435.18 CP - PLAYGROUND RIBBON CUTTING
320.26 CSR - PATHFINDERS SEMINAR SUPPLIES

Page 4 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
17307 AMAZON (PAID BY AMEX CARD) 14.26 CSR - PATHFINDERS EXCURSION SUPPLIES 326.91 CSR - AQUATICS EQUIPMENT
195.59 CSR - ENP EVENT SUPPLIES

27.51 HR - OFFICE SUPPLIES
780.25 CSR - STAR SUPPLIES

92.56 CIP - HOME SAFETY EQPT PROGRAM (WE)

82.88 CIP - HOME SAFETY EQPT PROGRAM (WE)
889.70 CIP - HOME SAFETY EQPT PROGRAM (WE)
492.34 PS - CLUTTER FREE PARAMOUNT (6/22)

67.60 CP - PLAYGROUND RIBBON CUTTING

34.82 CSR - OFFICE SUPPLIES
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
251.28 CP - PLAYGROUND RIBBON CUTTING
682.38 PS - FIREWORKS SUPPRESSION EFFORTS
367.50 CSR - NIGHT MARKET
765.08 CSR - NIGHT MARKET
150.51 CSR - STAR SUPPLIES

31.34 CSR - PATHFINDERS EXCURSION SUPPLIES
629.10 CIP - HOME SAFETY EQPT PROGRAM

10.79 CSR - PATHFINDERS EXCURSION SUPPLIES
471.05 CSR - NIGHT MARKET

60.16 CP - PLAYGROUND RIBBON CUTTING

20.07 CSR - PATHFINDERS SEMINAR SUPPLIES

4.39 CSR - PATHFINDERS SEMINAR SUPPLIES
233.36 PS - FIREWORKS SUPPRESSION EFFORTS

30.86 CSR - STAR SUPPLIES
367.50 CSR - NIGHT MARKET

25.33 FIN - OFFICE SUPPLIES
108.75 CSR - PATHFINDERS REFRESHMENTS
396.72 CSR - PATHFINDERS SEMINAR SUPPLIES
220.48 CSR - AQUATICS SUPPLIES
225.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
250.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

13.21 PS - OFFICE SUPPLIES
181.94 CP - PLAYGROUND RIBBON CUTTING

88.86 FIN - OFFICE SUPPLIES

8.81 CP - PLAYGROUND RIBBON CUTTING

85.80 CP - PLAYGROUND RIBBON CUTTING
452.51 CSR - ADAPTIVE RECREATION SUPPLIES

32.40 PS - OFFICE SUPPLIES

52.46 FIN - OFFICE SUPPLIES

38.88 CSR - PATHFINDERS EXCURSION SUPPLIES
563.00 CSR - STAR SUPPLIES

31.96 CSR - ADAPTIVE RECREATION SUPPLIES

19.82 AS - OFFICE SUPPLIES
119.52 CSR - PATHFINDERS SEMINAR SUPPLIES
348.21 CSR - PATHFINDERS EXCURSION SUPPLIES

18.61 PS - OFFICE SUPPLIES
159.85 CSR - STAR SUPPLIES
279.76 CSR - PATHFINDERS REFRESHMENTS
144.04 CSR - PATHFINDERS EXCURSION SUPPLIES
430.71 CSR - PATHFINDERS EXCURSION SUPPLIES

39.68 CSR - PATHFINDERS EXCURSION SUPPLIES

20.94 CSR - MLC EXCURSION SUPPLIES (WE)

31.72 CSR - OFFICE SUPPLIES

64.12 CSR - YOGA INSTRUCTOR SUPPLIES (WE)

82.65 CSR - STAR SUPPLIES
158.68 CSR - STAR SUPPLIES
145.48 CSR - AQUATICS SUPPLIES
1,216.50 CSR - PATHFINDERS EXCURSION SUPPLIES

Page 5 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
17307 AMAZON (PAID BY AMEX CARD) 1,736.59 CSR - MLC EXCURSION (WE) 906.89 CSR - STAR SUPPLIES

48.27 PW - OFFICE SUPPLIES
100.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

94.23 HR - OFFICE SUPPLIES

28.10 CSR - ADAPTIVE RECREATION SUPPLIES
217.74 CSR - STAR SUPPLIES
191.85 CSR - STAR SUPPLIES
200.74 CSR - ADAPTIVE RECREATION SUPPLIES
395.56 CSR - STAR SUPPLIES
157.20 CSR - RECREATION SUPPLIES
336.38 CSR - OFFICE SUPPLIES
298.91 CSR - MLC EXCURSION SUPPLIES (WE)

25.69 FIN - OFFICE SUPPLIES
385.93 CSR - STAR SUPPLIES
154.45 CSR - ENP SUPPLIES

13.24 CSR - STAR SUPPLIES
1,299.12 CSR - ENP SUPPLIES
240.11 CSR - ENP EVENT SUPPLIES
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
210.20 CSR - ENP SUPPLIES

50.05 CSR - ENP EVENT SUPPLIES

18.27 CSR - STAR SUPPLIES
1,743.26 CSR - STAR SUPPLIES

52.89 CSR - PATHFINDERS SEMINAR SUPPLIES

41.86 PL - OFFICE SUPPLIES
124.41 CSR - STAR SUPPLIES

63.91 AS - OFFICE SUPPLIES
600.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
723.16 CSR - STAR SUPPLIES
Vendor Tota 46,699.36
334575 AMTEK CONSTRUCTION 8,407.00 CIP - LED LIGHTING CONVERSION (RET) Vendor Tota 8,407.00
334636 AQUARIUM OF THE PACIFIC 1,492.45 CSR - ADAPTIVE REC EXCURSION (7/29-WE) Vendor Tota 1,492.45
334779 ARTE JIMENEZ STUDIO 400.00 PS - NATIONAL NIGHT OUT (7/25) Vendor Tota 400.00
334576 AT & T 112.35 GEN - COM CTR INTERNET (7/24)
334665 53.50 AS - PARAMOUNT POOL INTERNET (7/24)
334780 85.60 IT - SPLASH PAD INTERNET (7/24)
334577 1,160.57 PW - WATER SYSTEM SERVICE (6/24)
809.80 GEN - TELEPHONE SERVICE (6/24)
334781 143.48 PW - WELL 16 SERVICE (6/24)
143.48 PW - WELL 16 SERVICE (5/24)
Vendor Tota 2,508.78
334782 ATKINSON, ANDELSON, LOYA 1,773.50 HR - LEGAL SVCS (6/24) Vendor Tota 1,773.50
334578 AUSTIN FAMILY VENTURES LP 2,100.00 PS - RENTAL ASSIST (SHAW-6/24) PLHA 334666 2,100.00 PS - RENTAL ASSIST (SHAW - 7/24) PLHA
2,100.00 PS - RENTAL ASSIST (SHAW - 8/24) PLHA
Vendor Tota 6,300.00
334713 BACKFLOW APPARATUS & VALVE 805.05 PW - WATER OPER MNTC SUPPLIES 382.90 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 1,187.95

Page 6 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334714 BAKER COMMODITIES, INC 450.00 PW - FACILITY MNTC SVCS Vendor Tota 450.00
334855 BALAREZO-RUVALCABA, JACKELINE 1,400.00 CSR-STAR MANDATED REPORTING TRNG (8/17) Vendor Tota 1,400.00
334856 BARRERA 11.35 WTR REF - 16459 PARKSHIRE
Vendor Tota 11.35
334667 BASHFORD ENTERPRISES 13,866.00 PL-LANDSCAPE IMP(14910 CALLE LAS BRISAS 334764 2,211.00 PL-CDBG HIP REHAB(14910 CALLE LAS BRISA Vendor Tota 16,077.00
334830 BATISTA FAMILY FARM 400.00 CP - HERITAGE FESTIVAL Vendor Tota 400.00
334637 BEACH FREEMAN LIM & CLELAND 4,023.00 CSR-ACCOUNTING SVCS(YOUTH LEAGUE)-6/24 Vendor Tota 4,023.00
334480 BEIGHTON, DAVE 1,900.00 PS - DETECTIVE SPECIALIST (6/15 - 6/28) 334668 2,000.00 PS - DETECTIVE SPECIALIST (6/29 - 7/12) 334898 2,200.00 PS - DETECTIVE SPECIALIST (7/13 - 7/26) Vendor Tota 6,100.00
334857 BENIR 3,230.25 CP - HERITAGE FESTIVAL
Vendor Tota 3,230.25
334579 BIOMETRICS4ALL, INC 270.00 HR - FINGERPRINTING SVCS (6/24) Vendor Tota 270.00
334621 BRICIO CALVILLO, MIRIAM 2,000.00 CSR - EVENT @ THE POND (5/9) 334858 850.00 CSR - ADULT RECREATION EVENT (6/4)
Vendor Tota 2,850.00
334715 BROTHERS JANITORIAL SUPPLY CO 278.55 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 278.55
334716 BROWN BOLT & NUT CORP. 125.05 PW - FACILITY MNTC SUPPLIES

44.10 PW - FACILITY MNTC SUPPLIES

39.45 PW - FACILITY MNTC SUPPLIES
Vendor Tota 208.60
334481 BROWNY PEST CONTROL 250.00 PW - STREET MNTC SVCS Vendor Tota 250.00
334717 BRYAN EXHAUST SERVICE, INC 1,425.00 PW - FACILITY MNTC SVCS Vendor Tota 1,425.00
334718 BUCKNAM & ASSOCIATES, INC 2,160.00 PW - WATER DEVELOPMENT PROGRAM (6/24) Vendor Tota 2,160.00
334859 BURNHAM BENEFITS INSURANCE 358.00 HR - ACA 1095 REPORTING SVCS (FY24) Vendor Tota 358.00
334475 BUSINESS FORMS ETC. 2,349.35 FIN - WATER DISCONNECTION NOTICE 210.88 FIN - WATER DISCONNECTION NOTICE (TAX)
-210.88 BUSINESS FORMS ETC
385.76 FIN - WATER DELINQUENT NOTICE

39.54 FIN - WATER DELINQUENT NOTICE (TAX)
-39.54 BUSINESS FORMS ETC
220.87 FIN - WATER DISCONNECTION HANGER

21.01 FIN - WATER DISCONNECTION HANGER (TAX)
-21.01 BUSINESS FORMS ETC
Vendor Tota 2,955.98

Page 7 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334860 BUSTOS, LLIANA 1,400.00 CSR - STAR MANDATED REPORTING TRNG(8/17 Vendor Tota 1,400.00
334638 BYRD, JOYCE 155.00 CSR - ENP EXCURSION REFUND (BYRD) 150.00 CSR - ENP EXCURSION REFUND (BYRD)
Vendor Tota 305.00
334563 CABLEGUYS CORPORATION 1,263.83 GEN - COMPUTER MNTC SUPPLIES Vendor Tota 1,263.83
334861 CACTUS BINGO SUPPLY, INC 779.74 CSR - BINGO SUPPLIES Vendor Tota 779.74
334862 CALIFORNIA BUILDING STANDARDS 345.60 REMITTANCE SB1473 (10/23-12/23)

38.40 ADMIN FEE SB1473 (10/23-12/23)
-38.40 -ADMIN FEE SB1473 (10/23-12/23)
234.90 REMITTANCE SB1473 (4/24-6/24)

26.10 ADMIN FEE SB1473 (4/24-6/24)
-26.10 ADMIN FEE SB1473 (4/24-6/24)
Vendor Tota 580.50
17324 CALIFORNIA JPIA 365,026.00 RM - LIABILITY INSURANCE (FY2025) 249,500.00 RM - WORKERS COMPENSATION (FY2025)
-82,822.00 CJPIA 2024-25 RM LIAB POOL DISTRIBUTION
-16,336.00 RM - WORKERS COMPENSATION (FY2024 ADJ)
133,618.00 RM - LIABILITY INSURANCE (FY 2024 ADJ)
Vendor Tota 648,986.00
17267 CALIFORNIA PUBLIC EMPLOYEES' 128,205.12 MEDICAL INSURANCE (ACTIVE) - 7/24 10,676.00 MEDICAL INSURANCE (RETIRED) - 7/24
639.67 MEDICAL INSURANCE (ADMIN) - 7/24
17282 2,995.20 HR - CALPERS SURVIVOR (CLASSIC-FY24)
17283 2,834.00 HR - CALPERS SURVIVOR (PEPRA-FY24)
17284 42,489.71 PERS RETIREMENT - PPE 6/28
17285 21,439.70 PERS RETIREMENT - PPE 6/28
17320 409,776.00 PERS UNFUNDED LIABILITY (FY25-CLASSIC) 17321 7,527.00 PERS UNFUNDED LIABILITY (FY25-PEPRA)
17325 128,929.02 MEDICAL INSURANCE (ACTIVE) - 8/24
9,891.00 MEDICAL INSURANCE (RETIRED) - 8/24
479.46 MEDICAL INSURANCE (ADMIN) - 8/24
Vendor Tota 765,881.88
334546 CALPERS LONG-TERM CARE PROGRAM 59.42 CALPERS LTC - PPE 6/28 (AF) 334719 59.42 CALPERS LTC - PPE 7/12 (AF)
Vendor Tota 118.84
334783 CANON FINANCIAL SERVICES, INC 438.89 FIN - COPIER LEASE (7/24) 636.26 IT - COPIER LEASE (7/24)
535.76 PL - COPIER LEASE (7/24)
216.58 PS - COPIER LEASE (7/24)
1,118.54 CSR - COPIER LEASE (7/24)
473.87 PW - COPIER LEASE (7/24)
123.00 FIN - COPIER LEASE (7/24)
Vendor Tota 3,542.90
334482 CAPIO 275.00 AS - CAPIO MEMBERSHIP (PJ)
Vendor Tota 275.00
334580 CASA ADELITA 1,784.67 CSR - ENP EVENING MEAL (6/24) Vendor Tota 1,784.67
334720 CENTRAL BASIN MUNI WATER DIST 273,766.64 PW - PURCHASED WATER (5/24) Vendor Tota 273,766.64

Page 8 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334669 CHARTER COMMUNICATIONS 7,749.14 AS - INTERNET SVCS (7/24) 155.92 GEN - CITY HALL CABLE (7/24)
155.92 GEN - CITY YARD CABLE (7/24)
Vendor Tota 8,060.98
334639 CHAVEZ, JACQUELINA 150.00 FACILITY DEPOSIT REFUND (CHAVEZ 8772)

50.00 FACILITY DEPOSIT REFUND (CHAVEZ 8772)
Vendor Tota 200.00
334670 CHICAGO TITLE COMPANY 127.00 PL - DOCUMENT SVCS (15145 CASTANA) 127.00 PL - DOCUMENT SVCS (6822 SAN VINCENTE)
116.00 PL - DOCUMENT SVCS (7101 SAN MARCUS)
115.00 PL - DOCUMENT SVCS (8527 CHESTER)
100.00 PL - DOCUMENT SVCS (15145 CASTANA)
100.00 PL-DOCUMENT SVCS(14910 CALLE LAS BRISAS
100.00 PL - DOCUMENT SVCS (8352 FLORENCE)

30.00 PL-DOCUMENT SVCS(14910 CALLE LAS BRISAS

12.00 PL - DOCUMENT SVCS (15145 CASTANA)

4.00 PL - DOCUMENT SVCS (6822 SAN VINCENTE)

4.00 PL-DOCUMENT SVCS(14910 CALLE LAS BRISAS
Vendor Tota 835.00
334640 CINDY'S JUMPERS, LLC 899.10 CSR - PEP EXCURSION (7/5 - WE) 334784 1,437.42 PS - NATIONAL NIGHT OUT (7/25)
334863 2,457.16 CP - HERITAGE FESTIVAL
Vendor Tota 4,793.68
334483 CITY OF DOWNEY 1,442.06 PW - TRAFFIC SIGNAL MNTC (7/23 - 3/24) Vendor Tota 1,442.06
334864 CITY OF LA MIRADA 1,853.00 CSR - PATHFINDERS EXCURSION (8/31) Vendor Tota 1,853.00
17268 CITY OF PARAMOUNT PAYROLL 373,601.06 NET PAYROLL - PPE 06/28 17289 18,419.95 NET PAYROLL - SPEC 7/5
17290 1,388.40 NET PAYROLL - SPEC 7/5
17308 449,921.96 NET PAYROLL - PPE 07/12
17326 359,754.89 NET PAYROLL - PPE 07/26
Vendor Tota 1,203,086.26
334785 CITY OF PARAMOUNT WATER DEPT 21,202.12 GEN - PARKS & FACILITIES (5/24-6/24) 35,397.33 PW - MEDIAN IRRIGATION (5/24-6/24)
1,318.82 GEN - ASSESSMENT DISTRICT (5/24-6/24)

42.47 GEN - CLRWTR BLDG (5/24-6/24)
376.48 GEN - PARAMOUNT PARK (5/24-6/24)
2,354.41 PW - PARAMOUNT PARK (5/24-6/24)
Vendor Tota 60,691.63
334484 CITY OF SANTA FE SPRINGS 11,129.73 PW - TRAFFIC SIGNAL MNTC (1/24) 17,550.19 PW - TRAFFIC SIGNAL MNTC (2/24)
36,184.48 PW - TRAFFIC SIGNAL MNTC (3/24)
Vendor Tota 64,864.40
334485 CIVICPLUS, LLC 4,188.00 CP - SOCIAL MEDIA RECORDS MGMT (FY25) Vendor Tota 4,188.00
334831 COAST FITNESS REPAIR SHOP 24,525.62 PS - GYM EQUIPMENT Vendor Tota 24,525.62
334622 COLIBRI ENTERTAINMENT, INC 2,300.00 CSR - SUMMER CONCERT (7/11) Vendor Tota 2,300.00

Page 9 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334581 COLORS PRINTING, INC 479.59 CSR - SENIOR NEWSLETTER (5/24) 334641 479.59 CSR - SENIOR NEWSLETTER (7/24)
Vendor Tota 959.18
334721 COMMERCIAL BUILDING MANAGEMENT 13,525.36 PW - JANITORIAL SVCS (6/24) Vendor Tota 13,525.36
334582 COMMUNITY FAMILY GUIDANCE CTR 1,400.00 CP - CHARITY GOLF SPONSORSHIP Vendor Tota 1,400.00
334486 CONTINENTAL INTERPRETING 700.00 CC - COMMUNITY INTERPRETER (6/25) 700.00 CC - COMMUNITY INTERPRETER (6/11)
100.00 CC - TRANSLATION SVCS (AGENDA - 6/11)
334671 150.00 CC - TRANSLATION SVCS (AGENDA - 6/25)
334865 100.00 CC - TRANSLATION SVCS (PH - 7/9)
100.00 CC - TRANSLATION SVCS (AGENDA - 7/9)

50.00 PL - TRANSLATION SVCS (PH - 5/24)
Vendor Tota 1,900.00
334722 CORE & MAIN LP 4,128.86 PW - WATER OPER MNTC SUPPLIES Vendor Tota 4,128.86
334786 CORRAL CONSTRUCTION 36,336.30 CIP - CITY YARD RESTROOM RENOVATION Vendor Tota 36,336.30
334487 CRAFTWATER ENGINEERING, INC 10,268.21 CIP - SPANE PK STORMWATER CAPTURE (5/24 Vendor Tota 10,268.21
334488 CT&T CONCRETE PAVING, INC 10,925.00 PW - STREET LEGENDS 334787 74,946.45 PW - STREETS CONCRETE MNTC
Vendor Tota 85,871.45
334583 CUADRAS DE RAMIREZ, EVELINA 150.00 FACILITY DEPOSIT REFUND (CUADRAS 8722) Vendor Tota 150.00
334832 DANNY'S JUMPERS 2,230.80 CP - HERITAGE FESTIVAL
Vendor Tota 2,230.80
334489 DATA TICKET, INC 3,181.94 PS - PARKING TICKET ROLLS 334788 5,453.42 PS - PARKING CITATION SVCS (6/24)
381.20 PS - SPECTATOR CITATION SVCS (6/24)
200.00 PS-SIDEWALK VENDOR CITATION SVCS (6/24)
200.00 PS - NOISE DISTURBANCE SVCS (6/24)
170.00 PS - SPECIAL HEARING ST RACING (6/24)

64.50 PS - CODE ENF CITATION SVCS (6/24)
Vendor Tota 9,651.06
334866 DE LEON 29.75 WTR REF - 8407 QUIMBY
Vendor Tota 29.75
334723 DEPARTMENT OF WATER AND POWER 41.67 PW - RIGHT-OF-WAY (PASSAGE/FLOWER) Vendor Tota 41.67
334867 DEPT OF CONSERVATION 950.91 PL - SMI FEE (4/24 - 6/24) Vendor Tota 950.91
334584 DIRECTV 107.24 PS - EOC SATELLITE SVCS (6/24)
Vendor Tota 107.24
334490 DISABILITY ACCESS CONSULTANTS, 2,000.00 HR - DACTRAK ADA SOFTWARE (FY 2025) Vendor Tota 2,000.00

Page 10 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334642 DISCOUNT SCHOOL SUPPLY 1,875.97 CSR - STAR SUPPLIES 1,782.26 CSR - STAR SUPPLIES
1,743.59 CSR - STAR SUPPLIES
1,398.72 CSR - STAR SUPPLIES
Vendor Tota 6,800.54
334672 DISCOVERY CUBE OF OC 975.00 CSR - DAYCAMP EXCURSION (7/19) - WE Vendor Tota 975.00
334623 DJ CATRACHO ENTERTAINMENT, INC 300.00 CSR - BARK IN THE PARK EVENT (7/17) Vendor Tota 300.00
334833 ECONOMIC & PLANNING SYSTEMS 6,805.00 PL - DEV IMPACT FEE STUDY (6/24) Vendor Tota 6,805.00
17279 ELAVON, INC 392.59 GEN-CS CREDIT CARD TERMINAL SVCS (6/24) 17280 323.31 GEN-PL CREDIT CARD TERMINAL SVCS (6/24)
Vendor Tota 715.90
334868 ELECNOR BELCO ELECTRIC IN 68,837.69 CIP - TRAFFIC SAFETY IMP 3,623.04 CIP - TRAFFIC SAFETY IMP (5% RET)
-3,623.04 ELECNOR BELCO (CIP9235-FY24)
Vendor Tota 68,837.69
17269 EMPLOYMENT DEVELOPMENT DEPT 15,559.45 STATE PAYROLL TAX - PPE 6/28 17291 1,793.99 STATE PAYROLL TAX - SPEC 7/5
17292 25.07 STATE PAYROLL TAX - SPEC 7/5
17311 17,608.25 STATE PAYROLL TAX - PPE 7/12
Vendor Tota 34,986.76
17271 EMPOWER TRUST COMPANY 15,799.92 FT DEF COMP 457 - PPE 6/28 17272 13,235.08 PT DEF COMP 457 - PPE 6/28
17273 1,710.22 DEF COMP 457 ROTH - PPE 6/28
17313 45,498.11 FT DEF COMP 457 - PPE 7/12
17314 12,926.25 PT DEF COMP 457 - PPE 7/12
17315 2,297.13 DEF COMP 457 ROTH - PPE 7/12
17274 141.38 401A EXEC LOAN PAYMENT - PPE 6/28
17275 816.33 401A LOAN PAYMENT - PPE 6/28
17276 2,507.86 457 LOAN PAYMENT - PPE 6/28
17293 166.75 401A LOAN PAYMENT - SPEC 7/5
17294 39.88 457 LOAN PAYMENT - SPEC 7/5
17316 141.38 401A EXEC LOAN PAYMENT - PPE 7/12
17317 648.92 401A LOAN PAYMENT - PPE 7/12
17318 3,689.85 457 LOAN PAYMENT - PPE 7/12
17277 758.25 FT 401 QUAL COMP - PPE 6/28
17319 868.95 FT 401 QUAL COMP - PPE 7/12
Vendor Tota 101,246.26
334834 EMPOWER TRUST COMPANY, LLC 568.00 HR - ASSET ADMIN FE (457-4QFY24) 119.71 HR - ASSET ADMIN FEE (457 - 4QFY24)
333.33 HR - ASSET ACCESS FEE (457 - 4QFY24)

13.19 HR-ASSET ADMIN FEE (401A EXEC - 4QFY24)
250.00 HR-ASSET ACESS FEE (401A EXEC - 4QFY24)
172.53 HR - ASSET ADMIN FEE (401A - 4QFY24)

83.33 HR - ASSET ACCESS FEE (401A - 4QFY24)
Vendor Tota 1,540.09
334869 ESPEJO 3.10 WTR REF - 13936 PELTON
Vendor Tota 3.10
334643 ESTRADA, BALTAZAR 300.00 CSR - SENIOR ENTERTAINMENT (7/11) 334835 300.00 CSR - SENIOR ENTERTAINMENT (8/15)
Vendor Tota 600.00

Page 11 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334870 EVENT WATER SOLUTIONS INC 3,500.00 CP - HERITAGE FESTIVAL Vendor Tota 3,500.00
334564 EVERBRIDGE, INC 18,540.35 PS - REVERSE 911 RESPONSE SYSTEM (FY25) Vendor Tota 18,540.35
334724 FAIR HOUSING FOUNDATION 1,414.90 PL - FAIR HOUSING SVCS (6/24) Vendor Tota 1,414.90
334871 FALCON FUELS, INC 91,515.55 PL - ECONOMIC DEVELOPMENT Vendor Tota 91,515.55
334673 FAMILY PROMISE OF 7,974.79 PS - HOMELESS PREVENTION SVC (5/24) 6,373.94 PS - HOMELESS PREVENTION SVC (6/24)
5,907.89 PS - HOMELESS PREVENTION SVC (4/24)
Vendor Tota 20,256.62
334872 FAVELA 30.30 WTR REF - 6618 SAN MARCUS
Vendor Tota 30.30
334873 FEDEX 47.72 GEN - POSTAGE EXPENSE
Vendor Tota 47.72
334725 FERGUSON ENTERPRISES, INC 23.72 PW - FACILITY MNTC SUPPLIES Vendor Tota 23.72
334644 FERNANDO TOURS INC 750.00 CSR - DAY CAMP EXCURSION (6/12 - WE) 750.00 CSR - DAY CAMP EXCURSION (6/19 - WE)
750.00 CSR - DAY CAMP EXCURSION (6/26 - WE)
1,500.00 CSR - DAY CAMP EXCURSION (6/21)
1,500.00 CSR - CAMP PEP EXCURSION (7/12 - WE)
1,400.00 CSR - DAY CAMP EXCURSION (6/14)
750.00 CSR - DAY CAMP EXCURSION (6/28)
334789 1,350.00 PS - YAL EXCURSION (7/11)
334822 700.00 CSR - STAR SHUTTLE (3/7)
334836 1,600.00 CSR - DAY CAMP EXCURSION (7/12-WE)
700.00 CSR - PATHFINDERS EXCURSION (3/16)
300.00 CSR - PATHFINDERS EXCURSION (6/15)
Vendor Tota 12,050.00
334837 FIRST-CITIZENS BANK & TRUST CO 527.84 PS - COPIER (7/24) Vendor Tota 527.84
334491 FLETCHER JR, JOE 1,000.00 PS-RENTAL ASSIST (TRIPPLETT-6/24) PLHA 334674 750.00 PS - RENTAL ASSIST (LANE - 7/24) PLHA
750.00 PS - RENTAL ASSIST (LANE - 8/24) PLHA
750.00 PS - RENTAL ASSIST (SAVALA - 7/24) PLHA
750.00 PS - RENTAL ASSIST (SAVALA - 8/24) PLHA
750.00 PS - RENTAL ASSIST (SLATON - 7/24) PLHA
750.00 PS - RENTAL ASSIST (SLATON - 8/24) PLHA
750.00 PS - RENTAL ASSIST (SMALLS - 7/24) PLHA
750.00 PS - RENTAL ASSIST (SMALLS - 8/24) PLHA
750.00 PS - RENTAL ASSIST (SILVA - 7/24) PLHA
750.00 PS - RENTAL ASSIST (SILVA - 8/24) PLHA
Vendor Tota 8,500.00
334790 FORD MOTOR CREDIT COMPANY LLC 9,599.93 PW - ARROW TRUCK (8526712) - PRINCIPAL 575.01 PW - ARROW TRUCK (8526712) - INTEREST
Vendor Tota 10,174.94
334565 FOSTER & FOSTER, INC 13,000.00 FIN - OPEB VALUATION (6/30/23) Vendor Tota 13,000.00

Page 12 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334547 GAIL M GOLDMAN ASSOCIATES LLC 27,875.00 PL - PUBLIC ART MASTER PLAN (PHASE 2) 206.09 PL - OFFICE SUPPLIES (LOTERIA CARDS)
Vendor Tota 28,081.09
334675 GARCIA, JOSHUA 600.00 PS - RENTAL ASSIST (AGUSTIN-7/24) PLHA 600.00 PS - RENTAL ASSIST (AGUSTIN-8/24) PLHA
Vendor Tota 1,200.00
334874 GARCIA, JUAN R 5,000.00 CP - HERITAGE FESTIVAL
Vendor Tota 5,000.00
334585 GARDENDALE LLC 2,500.00 PS - RENTAL ASSIST (CASTRO-6/24) PLHA 334676 2,500.00 PS - RENTAL ASSIST (CASTRO - 7/24) PLHA 2,500.00 PS - RENTAL ASSIST (CASTRO - 8/24) PLHA
2,200.00 PS-RENTAL ASSIST (SANTIAGO - 7/24) PLHA
2,200.00 PS-RENTAL ASSIST (SANTIAGO - 8/24) PLHA
2,200.00 PS-RENTAL ASSIST (RODRIGUEZ-7/24) PLHA
2,200.00 PS-RENTAL ASSIST (RODRIGUEZ-8/24) PLHA
1,589.50 PS-RENTAL ASSIST (LEGRANDE - 7/24) PLHA
1,589.50 PS-RENTAL ASSIST (LEGRANDE - 8/24) PLHA
Vendor Tota 19,479.00
334586 GAS COMPANY 2,541.47 GEN - FACILITIES NATURAL GAS (6/24) 291.81 PW - WELL #14 NATURAL GAS (6/24)

4.80 GEN - CLRWTR NATURAL GAS (6/24)
Vendor Tota 2,838.08
334566 GOGOVAPPS 8,736.00 PS - GOENFORCE CE CASE MGMT (FY25) Vendor Tota 8,736.00
334791 GOLDEN STATE WATER COMPANY 714.32 PW - MEDIAN IRRIGATION (6/24) 4,566.55 GEN - ALL AMERICAN PARK WATER (6/24)
Vendor Tota 5,280.87
334587 GOTO COMMUNICATIONS, INC 2,279.84 GEN - VOIP TELEPHONE SVC (7/24) Vendor Tota 2,279.84
334726 GRAINGER 313.58 PW - FACILITY MNTC SUPPLIES
Vendor Tota 313.58
334492 GRANICUS, LLC 9,238.95 CM - PUBLIC RECORDS MGMT PLATFORM(FY25) 334677 9,740.75 CM - AGENDA MGMT PLATFORM (FY25)
Vendor Tota 18,979.70
334792 GREENFIELD LANDSCAPING & MNTC 56,989.40 PW - LANDSCAPE MNTC SVCS (6/24) Vendor Tota 56,989.40
334567 GRUEN ASSOCIATES 24,164.78 PL - COMMERCIAL DESIGN GUIDELINES (4/24 334624 5,724.22 PL - COMMERCIAL DESIGN GUIDELINES (5/24 5,724.22 PL - COMMERCIAL DESIGN GUIDELINES (6/24
Vendor Tota 35,613.22
1000000019 GUARDIAN LIFE INSURANCE CO 1,474.30 LIFE INSURANCE - 7/24 6,528.17 DISABILITY INSURANCE - 7/24
9,079.99 DENTAL INSURANCE (PPO) - 7/24
507.93 DENTAL INSURANCE (HMO) - 7/24
2,177.10 VISION INSURANCE - 7/24
2,266.75 SUPPLEMENTAL INSURANCE - 7/24
855.26 VOLUNTARY LIFE INSURANCE - 7/24
Vendor Tota 22,889.50
334875 GUERRERO 7.96 WTR REF - 13823 ARTHUR
Vendor Tota 7.96

Page 13 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334876 GUITRON-ZABY 7.41 WTR REF - 16452 BIXLER
Vendor Tota 7.41
334877 GURROLA 2.71 WTR REF - 6657 SAN JUAN
Vendor Tota 2.71
334727 H & H NURSERY INC. 2,327.78 PW - LANDSCAPE MNTC SUPPLIES 192.55 PW - LANDSCAPE MNTC SUPPLIES

59.95 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 2,580.28
334548 HARKINS ADMINISTRATIVE SERVICE 630.00 CSR - DAY CAMP EXCURSION (7/5) Vendor Tota 630.00
334493 HAZEN AND SAWYER 1,597.50 CIP - WELL #16 START UP Vendor Tota 1,597.50
334878 HDL COREN & CONE 3,465.00 SA - PROPERTY TAX SVCS (7/24 - 9/24) 334879 695.00 FIN - ACFR STATISTICAL PACKAGE(FY 2024)
Vendor Tota 4,160.00
334568 HDL SOFTWARE LLC 828.92 FIN - BUSINESS LICENSE SVCS (5/24) 437.22 FIN - BUSINESS LICENSE COLLECTIONS
334793 937.04 FIN - BUSINESS LICENSE SVCS (6/24)
8,072.96 FIN - BUSINESS LICENSE RENEWAL
110.17 FIN - BUSINESS LICENSE COLLECTIONS
Vendor Tota 10,386.31
334838 HERRMANN, TIFFANY 2,924.50 CP - HERITAGE FESTIVAL Vendor Tota 2,924.50
334494 HINDERLITER, DE LLAMAS 300.00 FIN - TRANSACTION TAX SVCS (4/24-6/24) 334678 20,000.00 FIN - BL TAX ORDINANCE FEE STUDY
Vendor Tota 20,300.00
334588 HISTORIC RESOURCES GROUP LLC 31,200.00 PL-HISTORIC PRESERVATION SURVEY (4-5/24 6,000.00 PL - HISTORIC PRESERVATION SURVEY (6/24
Vendor Tota 37,200.00
334589 HOLDAAK PARAMOUNT 176.40 RM - CJPIA TRAINING (7/10) 334631 584.32 RM - CJPIA TRAINING (7/15)
334632 352.80 RM - CJPIA TRAINING (7/16)
Vendor Tota 1,113.52
334728 HOLLIDAY ROCK 2,409.18 PW - STREET MNTC SUPPLIES 1,545.98 PW - STREET MNTC SUPPLIES
1,030.92 PW - STREET MNTC SUPPLIES
Vendor Tota 4,986.08

Page 14 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334824 HOME DEPOT/GECF 67.59 PW - FACILITY MNTC SUPPLIES

45.93 PW - FACILITY MNTC SUPPLIES
716.63 PW - GRAFFITI REMOVAL SUPPLIES
522.98 PW - STREET MNTC SUPPLIES

44.14 PW - FACILITY MNTC SUPPLIES
424.38 PW - GRAFFITI REMOVAL SUPPLIES
198.31 PW - FACILITY MNTC SUPPLIES

39.67 PW - FACILITY MNTC SUPPLIES
1,031.94 PW - GENERAL SMALL TOOLS

45.17 PW - FACILITY MNTC SUPPLIES

67.30 PW - FACILITY MNTC SUPPLIES
139.80 CSR - EQUIPMENT MNTC SUPPLIES
219.40 PW - WATER OPER MNTC SUPPLIES

56.93 PW - FACILITY MNTC SUPPLIES
545.00 PW - LANDSCAPE MNTC SUPPLIES

1.74 PW - FACILITY MNTC SUPPLIES
238.64 PW - LANDSCAPE MNTC SUPPLIES
377.97 PW - FACILITY MNTC SUPPLIES
266.20 PW - LANDSCAPE MNTC SUPPLIES

75.59 PW - FACILITY MNTC SUPPLIES
329.65 PW - FACILITY MNTC SUPPLIES

47.14 PW - FACILITY MNTC SUPPLIES

31.99 PW - FACILITY MNTC SUPPLIES

49.63 PW - FACILITY MNTC SUPPLIES

51.92 PW - FACILITY MNTC SUPPLIES

35.90 PW - LANDSCAPE MNTC SUPPLIES
358.31 PW - GRAFFITI REMOVAL SUPPLIES

54.86 PW - GRAFFITI REMOVAL SUPPLIES

77.73 PW - STREET MNTC SUPPLIES
673.10 PW - GENERAL SMALL TOOLS
326.87 PW - STREET MNTC SUPPLIES
131.11 PW - FACILITY MNTC SUPPLIES
188.88 PW - FACILITY MNTC SUPPLIES

25.67 PW - FACILITY MNTC SUPPLIES

37.14 PW - FACILITY MNTC SUPPLIES

21.98 PW - FACILITY MNTC SUPPLIES

25.25 PW - FACILITY MNTC SUPPLIES
115.00 PW - FACILITY MNTC SUPPLIES
194.04 PW - GRAFFITI REMOVAL SUPPLIES

18.15 PW - FACILITY MNTC SUPPLIES

23.42 PW - FACILITY MNTC SUPPLIES
194.04 PW - GRAFFITI REMOVAL SUPPLIES

38.19 PW - LANDSCAPE MNTC SUPPLIES

21.17 PW - FACILITY MNTC SUPPLIES

43.31 PW - FACILITY MNTC SUPPLIES
116.64 PW - GRAFFITI REMOVAL SUPPLIES

55.00 PW - FACILITY MNTC SUPPLIES

33.19 PW - FACILITY MNTC SUPPLIES
195.54 PW - GRAFFITI REMOVAL SUPPLIES
-522.98 PW - STREET MNTC SUPPLIES (CREDIT)
1,010.98 CSR - MLC PROGRAM SUPPLIES
Vendor Tota 9,128.13
334839 HORCHATERIA RIO LUNA 978.56 CSR - ADAPTIVE RECREATIION SUPPLIES 223.35 CSR - PTLA SCHOLARSHIP (4/22-WE)
Vendor Tota 1,201.91

Page 15 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334880 HORIZONS CONSTRUCTION CO 55,626.40 CIP - WSAB BIKEWAY PHASE 2 (ATP) 2,781.32 CIP - WSAB BIKEWAY PHASE 2 (ATP-5%RET)
-2,781.32 HORIZONS CONST (CIP 9932-FY24)
Vendor Tota 55,626.40
334495 IDC CONSULTING ENGINEERS, INC 32,046.25 CIP - ROSECRANS BRIDGE (1/24-5/24-HBR) 334794 499.68 CIP - ROSECRANS BRIDGE (6/24-HBR)
Vendor Tota 32,545.93
334590 INFINITY TECHNOLOGIES 29,250.00 GEN - IT CONSULTANT SVCS (6/4) 13,466.25 GEN - SMART CITY HALL (6/24)
465.75 GEN - MS OFFICE 365 CLOUD BACKUP (6/24)
Vendor Tota 43,182.00
334645 INK HEAD DESIGN & PRINTS 3,316.54 CSR - UNIFORMS 3,263.40 CSR - UNIFORMS
334795 794.61 PS - NATIONAL NIGHT OUT (7/25)
334825 4,262.73 CSR - STAR SUPPLIES
3,450.24 CSR - STAR SUPPLIES
334840 653.23 CSR - PTLA SCHOLARSHIPS (WE)
148.84 CSR - PATHFINDERS PROMO GEAR
Vendor Tota 15,889.59
334569 INTERFACE SYSTEMS, LLC 343.32 PS - FIRE MONITORING SVC (7/24 - 9/24) Vendor Tota 343.32
17270 INTERNAL REVENUE SERVICE 38,405.30 FED PAYROLL TAX - PPE 6/28 14,333.48 MEDICARE PAYMENT 6/28
17295 55.38 MEDICARE PAYMENT - SPEC 7/5
17296 594.84 MEDICARE PAYMENT - SPEC 7/5
17312 58,103.06 FED PAYROLL TAX - PPE 7/12
17,713.62 MEDICARE PAYMENT 7/12
Vendor Tota 129,205.68
334549 IWORQ 24,500.00 PL - IWORQ SYSTEM SUPPORT (FY 25) Vendor Tota 24,500.00

Page 16 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334496 JANKOVICH COMPANY, LLC 1,667.31 PS - FLEET FUEL (6/8 - 6/14) 1,420.95 PW - FLEET FUEL (6/1 - 6/7)
1,291.82 PW - FLEET FUEL (6/8 - 6/14)
908.66 PW - FLEET FUEL (6/1 - 6/7)
592.84 PW - FLEET FUEL (6/1 - 6/7)
544.14 PW - FLEET FUEL (6/8 - 6/14)
480.79 PW - FLEET FUEL (6/8 - 6/14)
450.05 PS - FLEET FUEL (6/8 - 6/14)
290.20 PW - FLEET FUEL (6/1 - 6/7)
259.31 PW - FLEET FUEL (6/8 - 6/14)
227.80 PW - FLEET FUEL (6/1 - 6/7)
105.55 PW - FLEET FUEL (6/1 - 6/7)

77.07 PS - FLEET FUEL (6/8 - 6/14)
334550 91.08 PL - FLEET FUEL (6/22 - 6/30)
334591 2,221.15 PS - FLEET FUEL (6/22 - 6/30)
1,464.19 PS - FLEET FUEL (6/15 - 6/21)
379.99 PS - FLEET FUEL (6/15 - 6/21)
239.68 PS - FLEET FUEL (6/22 - 6/30)
112.59 CSR - FLEET FUEL (6/15 - 6/21)
102.29 PL - FLEET FUEL (5/1 - 5/7)

99.51 CSR - FLEET FUEL (6/22 - 6/30)

72.34 PS - FLEET FUEL (6/15 - 6/21)

69.29 PS - FLEET FUEL (6/22 - 6/30)
334646 91.51 CSR - FLEET FUEL (7/1 - 7/7)
334679 93.00 PL - FLEET FUEL (7/8 - 7/14)
334796 1,935.07 PW - FLEET FUEL (6/22 - 6/30)
1,655.97 PS - FLEET FUEL (7/1 - 7/7)
1,567.49 PW - FLEET FUEL (6/15 - 6/21)
1,390.01 PW - FLEET FUEL (6/15 - 6/21)
1,352.48 PW - FLEET FUEL (6/22 - 6/30)
357.33 PS - FLEET FUEL (7/1 - 7/7)
296.33 PW - FLEET FUEL (6/22 - 6/30)
202.64 PW - FLEET FUEL (6/15 - 6/21)
191.74 PW - FLEET FUEL (6/22 - 6/30)
152.63 PW - FLEET FUEL (6/22 - 6/30)
124.66 PW - FLEET FUEL (6/22 - 6/30)
100.67 PW - FLEET FUEL (6/15 - 6/21)

57.09 PS - FLEET FUEL (7/1 - 7/7)
334841 990.31 PS - FLEET FUEL (7/15 - 7/21)
740.06 PS - FLEET FUEL (7/8 - 7/14)
374.66 PS - FLEET FUEL (7/8 - 7/14)
294.40 PS - FLEET FUEL (7/15 - 7/21)
157.14 CSR - FLEET FUEL (7/15 - 7/21)
107.55 PS - FLEET FUEL (7/8 - 7/14)

60.15 PS - FLEET FUEL (7/15 - 7/21)
Vendor Tota 25,461.49
334497 JMG SECURITY SYSTEMS, INC 11,493.36 PW - SECURITY SYSTEM MNTC (7/24 - 9/24) 944.25 PS - SECURITY SYSTEM MNTC (7/24 - 9/24)
2,092.65 PW - SECURITY SYSTEM MNTC (7/24 - 9/24)
335.46 PW - SECURITY SYSTEM SVCS
334729 1,988.00 PW-SECURITY INSTALLATION(16400 COLORADO

30.90 PW - SECURITY SYSTEM MNTC
250.00 PW - SECURITY SYSTEM SVCS
Vendor Tota 17,134.62
334498 JOE GONSALVES & SON INC 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (7/24) Vendor Tota 3,300.00

Page 17 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334592 JOHN'S INCREDIBLE PIZZA CO 1,536.34 CSR - DAY CAMP EXCURSION (7/12 - WE) Vendor Tota 1,536.34
334797 JONES MAYER 436.53 CA - ZERO BAIL PROGRAM LITIGATION (5/24

73.19 CA - ZERO BAIL PROGRAM LITIGATION (6/24
Vendor Tota 509.72
334551 JONES, GRADY 500.00 FACILITY DEPOSIT REFUND (JONES 8756) Vendor Tota 500.00
334798 JOSE TEJADA 240.00 CSR - SENIOR ENTERTAINMENT (7/25) Vendor Tota 240.00
334842 JUMP FOR FUN 5,810.92 CP - HERITAGE FESTIVAL
Vendor Tota 5,810.92
334499 JUNIOR'S CONSTRUCTION, INC 5,490.00 CIP - CLRWTR BLDG IMPROVEMENT 2,250.00 PW - FACILITY MNTC SVCS
334570 4,800.00 CIP-NEIGHBORHOOD ENHANCE(15358 DOWNEY)
334765 5,490.00 CIP - CLRWTR BLDG IMPROVEMENT
Vendor Tota 18,030.00
334730 KEN'S WELDING 2,090.00 PW - FACILITY MNTC SVCS
580.00 PW - FACILITY MNTC SVCS
Vendor Tota 2,670.00
334500 KESHISHIAN, CLAUDIA 1,200.00 PS - RENTAL ASSIST (RIOS - 6/24) PLHA 334680 1,200.00 PS - RENTAL ASSIST (RIOS - 7/24) PLHA
1,200.00 PS - RENTAL ASSIST (RIOS - 8/24) PLHA
Vendor Tota 3,600.00
334593 KILEY & ASSOCIATES, LLC 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST (6/24 Vendor Tota 3,500.00
334843 KINGDOM CAUSE DBA CITY NET 33,908.04 PS - HOMELESS COUNT Vendor Tota 33,908.04
334681 KINGDOM CAUSES BELLFLOWER 5,555.55 PS-HOUSING NAVIGATOR SVCS(5/24-KAISER) 5,555.55 PS-HOUSING NAVIGATOR SVCS(6/24-KAISER)
Vendor Tota 11,111.10
334731 KIRST PUMP & MACHINE WORKS INC 4,233.65 PW - FACILITY MNTC SVCS Vendor Tota 4,233.65
334682 L A COUNTY DEPT OF AUDITOR- 1,846.18 CC - LAFCO MEMBERSHIP (FY25) Vendor Tota 1,846.18
334732 L A COUNTY DEPT OF PUBLIC WORK 2,271.44 PW - INDUSTRIAL WASTE SVCS (5/24) 334733 1,111.00 PW - SEWER MNTC SVCS (FY24)
334734 1,055.91 PW - STREET LIGHT ASSESSMENT (FY24)
Vendor Tota 4,438.35

Page 18 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334571 L A COUNTY SHERIFF 14,090.63 PS - STREET RACING ENFORCEMENT (5/24) 5,144.67 PS - TRANSIT ENFORCEMENT (5/24)
7,531.84 PS - TRANSIT ENFORCEMENT (5/24)
11,574.94 PS - CRIME SUPPRESSION (5/24)
11,540.20 PS - SPECIAL OPERATION (5/24)
5,437.92 PS - SUPERVISOR OVERTIME (5/24)
5,129.78 PS - TRAFFIC ENFORCEMENT (5/24)
2,943.08 PS - PARTY PATROL (5/24)
334594 10,713.89 PS - HELICOPTER SVCS (5/24)
334844 532,582.01 PS - GENERAL LAW ENFORCEMENT (6/24)
149,756.28 PS - SPECIAL ASSIGNMENT OFFICER(6/24)
54,384.88 PS - SWORN SUPERVISION (6/24)
561.68 PS - VEHICLE MDC (6/24)
8,820.08 PS - B/W PATROL VEHICLE (6/24)
40,528.48 PS - SPECIAL OPERATION (6/24)
10,885.66 PS - TRANSIT ENFORCEMENT (6/24)
9,764.82 PS - STREET RACING ENFORCEMENT (6/24)
9,190.85 PS - TRAFFIC ENFORCEMENT (6/24)
7,791.92 PS - HELICOPTER SVCS (6/24)
4,833.12 PS - SUPERVISOR OVERTIME (6/24)
3,546.48 PS - CRIME SUPPRESSION (6/24)
Vendor Tota 906,753.21
334799 L A ZOO 1,310.00 CSR - DAY CAMP EXCURSION (7/26-WE) Vendor Tota 1,310.00
334501 L.N. CURTIS AND SONS 185.60 PS - UNIFORMS (VR)
107.27 PS - UNIFORMS (VR)
Vendor Tota 292.87
334881 LAM, BEVERLY 1,123.50 CP - HERITAGE FESTIVAL
Vendor Tota 1,123.50
334683 LAURINCO 2,535.00 CIP - CITY HALL LOBBY REDESIGN Vendor Tota 2,535.00
334766 LEAD TECH ENVIRONMENTAL 962.00 PL -LEAD & ASBESTOS (6822 SAN VINCENTE 895.00 PL - LEAD & ASBESTOS (8352 FLORENCE)
870.00 PL - LEAD & ASBESTOS (16600 DOWNEY #4)
838.00 PL - LEAD & ASBESTOS (8527 CHESTER)
823.00 PL-LEAD & ASBESTOS (16601 GARFIELD #320
751.00 PL - LEAD & ASBESTOS (15145 CASTANA)
655.00 PL - LEAD & ASBESTOS(16601 GARFIELD#406
655.00 PL-LEAD&ASBESTOS (16707 GARFIELD #1908)
457.00 PL-LEAD&ASBESTOS (14910 CALLE LAS BRISA
295.00 PL- LEAD & ASBESTOS (6822 SAN VINCENTE
255.00 PL - LEAD & ASBESTOS (6822 SAN VINCENTE
Vendor Tota 7,456.00
334502 LEAGUE OF CALIFORNIA CITIES 1,281.00 CC - CAL CITIES LACD MEMBERSHIP (FY25) Vendor Tota 1,281.00

Page 19 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334503 LELEDINA LLC 1,250.00 PS-RENTAL ASSIST (JAGGERS -4/24) PLHA 334684 1,250.00 PS-RENTAL ASSIST (JAGGERS - 7/24) PLHA
1,250.00 PS-RENTAL ASSIST (JAGGERS - 8/24) PLHA
1,200.00 PS-RENTAL ASSIST (CAZARES - 7/24) PLHA
1,200.00 PS-RENTAL ASSIST (CAZARES - 8/24) PLHA
625.00 PS - RENTAL ASSIST (GONZALEZ-7/24) PLHA
625.00 PS - RENTAL ASSIST (GONZALEZ-8/24) PLHA
625.00 PS - RENTAL ASSIST (ISAACS - 7/24) PLHA
625.00 PS - RENTAL ASSIST (ISAACS - 8/24) PLHA
400.00 PS - RENTAL ASSIST (CAZARES-6/24) PLHA
Vendor Tota 9,050.00
334800 LIGHTCATS PRODUCTIONS 330.00 PS - NATIONAL NIGHT OUT(7/25) Vendor Tota 330.00
334504 LINDSAY LUMBER CO., INC 42.01 PW - STREET MNTC SUPPLIES

9.03 PW - STREET MNTC SUPPLIES
334735 52.88 PW - FACILITY MNTC SUPPLIES

38.80 PW - FACILITY MNTC SUPPLIES

19.78 PW - FACILITY MNTC SUPPLIES
Vendor Tota 162.50
334505 LOIS HARMONY HOUSE 1,100.00 PS - RENTAL ASSIST (BRYANT 6/24) PLHA 334685 1,100.00 PS - RENTAL ASSIST (BRYANT - 7/24) PLHA 1,100.00 PS - RENTAL ASSIST (BRYANT - 8/24) PLHA
Vendor Tota 3,300.00
334686 LOPEZ, NICOLE 100.00 HR - SHRM CERTIFICATION EXAM (NL) Vendor Tota 100.00
334647 LOS PINGUOS 2,400.00 CSR - SUMMER CONCERT (7/18) Vendor Tota 2,400.00
334506 LUCAMBIO, HAROLD 527.00 PS - YAL SVCS (6/15 - 6/28) 334687 1,085.00 PS - YAL SVCS (6/30 - 7/12)
334899 1,348.50 PS - YAL SVCS (7/13 - 7/26)
Vendor Tota 2,960.50
334882 LYONS BUILDING LLC 14.19 WTR REF - 14496 GARFIELD Vendor Tota 14.19
334736 M. HARA LAWNMOWER CENTER 440.99 PW - LANDSCAPE MNTC SUPPLIES 293.50 PW - LANDSCAPE MNTC SUPPLIES
290.14 PW - LANDSCAPE MNTC SUPPLIES
193.59 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 1,218.22
334737 M/D PLUMBING 225.00 PW - FACILITY MNTC SVCS
150.00 PW - FACILITY MNTC SVCS
100.00 PW - FACILITY MNTC SVCS
100.00 PW - FACILITY MNTC SVCS
Vendor Tota 575.00
334648 MAGIC OF RAFAEL 300.00 CSR - STAR SUPPLIES
Vendor Tota 300.00
334552 MAKEITPOP_PARTY DECOR 200.00 CSR - ADAPTIVE RECREATION SUPPLIES 334625 200.00 CSR - NIGHT MARKET (6/7)
334649 250.00 CSR - BARK IN THE PARK EVENT (7/17)
334650 200.00 CSR - NIGHT MARKET (7/5)
Vendor Tota 850.00

Page 20 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334883 MAMMET 9.61 WTR REF - 15548 COLORADO
Vendor Tota 9.61
334651 MARQUEZ, JORGE RODRIGUEZ 300.00 CSR - SENIOR ENTERTAINMENT (7/18) Vendor Tota 300.00
17297 MATRIX TRUST TPA 000363 52,846.90 RETIREE HEALTH TRUST (8/24) Vendor Tota 52,846.90
334801 MATSON, MARGARITA 148.48 PS - MEETING EXPENSE (6/27) Vendor Tota 148.48
334507 MDG ASSOCIATES, INC 6,259.00 PS - PHLA ADMINISTRATION FEE (4/24) 506.88 PS - PHLA ADMINISTRATION FEE (2/24)
334626 9,742.75 PL - CDBG PROGRAM ADMIN (5/24)
2,954.00 PL-CDBG HIP ADMIN (14910 CALLE LAS)5/24
1,055.00 PL-RES ADMIN (16601 GARFIELD #406) 5/24
1,055.00 PL-RES ADMIN (16601 GARFIELD #702) 5/24
844.00 PL-RES ADMIN (16707 GARFIELD#1908) 5/24

58.85 PL - HOME PROGRAM ADMIN (5/24)
334627 3,577.50 PL - CDBG PROGRAM ADMIN (6/24)
1,055.00 PL-RES ADMIN (16601 GARFIELD #406) 6/24
1,055.00 PL-RES ADMIN (16601 GARFIELD #702) 6/24
1,055.00 PL-RES ADMIN (16707 GARFIELD#1908) 6/24
1,477.00 PL-CDBG HIP ADMIN (14910 CALLE LAS)6/24
573.00 PL - HOME PROGRAM ADMIN (6/24)
334628 1,672.50 PL - AL FRESCO MONITORING SVCS (5/24)

27.88 PL - PLHA FTHBP ADMIN (5/24)
334629 1,170.75 PL - PLHA FTHBP ADMIN (6/24)
1,003.50 PL - AL FRESCO MONITORING SVCS (6/24)
120.00 PL - MIS (15133 BELLOTA)
334688 2,302.25 PS - PLHA ADMINISTRATION FEE (6/24)
505.50 PS - PLHA ADMINISTRATION FEE (5/24)
334767 300.00 PL - APPRAISAL SVCS (15145 CASTANA)
300.00 PL - APPRAISAL SVCS (6822 SAN VINCENTE)
300.00 PL - APPRAISAL SVCS (8352 FLORENCE)
Vendor Tota 38,970.36
334595 MEDICAL WASTE SVCS , LLC 142.50 PS - CLUTTER FREE PARAMOUNT (6/22) Vendor Tota 142.50
334553 MENDEZ, ANTHONY 1,800.00 CSR - SUMMER CONCERT (7/5) Vendor Tota 1,800.00
334508 MEZA, MARJORIE 675.00 PS - YAL SVCS (6/15 - 6/28) 334689 1,120.00 PS - YAL SVCS (6/29 - 7/12)
334900 1,134.00 PS - YAL SVCS (7/13 - 7/26)
Vendor Tota 2,929.00
334509 MICHAEL BAKER INTERNATIONAL 6,103.00 CIP - MEDIAN ENHANCEMENTS (WE) Vendor Tota 6,103.00
334596 MOORE IACOFANO GOLTSMAN, INC 30,916.17 PL-SPECIFIC PLAN (CLRWTR) - 4-5/24 (SB2 29,793.30 PL - SPECIFIC PLAN (CLRWTR) - 6/24 (SB2
334690 6,945.00 PL - OBJECTIVE RESIDENTIAL DESIGN (6/24 Vendor Tota 67,654.47
334510 MOTION PICTURE LICENSING CORP 443.67 CSR - MOTION PICTURE LICENSE Vendor Tota 443.67
334597 MRS ENVIRONMENTAL INC 900.00 PL - MITIGATION MONITOR (WE) 3/24 Vendor Tota 900.00

Page 21 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334691 MUNICIPAL MGMT ASSOCIATION 125.00 PW - MMASC MEMBERSHIP (SB) Vendor Tota 125.00
334572 MUNISERVICES/AVENU 5,616.03 FIN - PROF/TECHNICAL SVCS (4/24 - 6/24) Vendor Tota 5,616.03
334511 MUNOZ, JOANNA G 1,050.00 PS - YAL SVCS (6/15 - 6/28) 334692 1,200.00 PS - YAL SVCS (6/29 - 7/12)
334901 1,215.00 PS - YAL SVCS (7/13 - 7/26)
Vendor Tota 3,465.00
334802 NAVARRO, JOSE 200.00 CSR - OFFICIAL FEE (BASKETBALL 7/11) 200.00 CSR - OFFICIAL FEE (BASKETBALL 7/18)
200.00 CSR - OFFICIAL FEE (BASKETBALL 7/25)
334845 200.00 CSR - OFFICIAL FEE (BASKETBALL - 8/1)
334846 200.00 CSR - OFFICIAL FEE (BASKETBALL - 8/8)
Vendor Tota 1,000.00
334803 NETFILE INC 5,400.00 CM - FPPC ONLINE FILING PLATFORM (FY25) Vendor Tota 5,400.00
334884 NGUYEN 13.60 WTR REF - 6703 CARO
Vendor Tota 13.60
334512 NOBEL SYSTEMS, INC 2,500.00 PW - GIS SYSTEM (7/24 - 6/25) Vendor Tota 2,500.00
334652 OFFICE DEPOT, INC. 657.48 CSR - OFFICE SUPPLIES
510.31 CSR - STAR SUPPLIES
201.27 CSR - STAR SUPPLIES
197.33 CSR - STAR SUPPLIES
164.16 CSR - STAR SUPPLIES
146.52 CSR - STAR SUPPLIES
117.89 CSR - OFFICE SUPPLIES
110.67 CSR - OFFICE SUPPLIES

85.95 CSR - STAR SUPPLIES

60.79 CSR - OFFICE SUPPLIES

41.33 CSR - OFFICE SUPPLIES

37.71 CSR - STAR SUPPLIES

26.92 CSR - STAR SUPPLIES
334885 996.58 CSR - STAR SUPPLIES
895.81 CSR - STAR SUPPLIES
860.36 CSR - STAR SUPPLIES
805.52 CSR - STAR SUPPLIES
777.54 CSR - STAR SUPPLIES
504.60 CSR - STAR SUPPLIES
504.60 CSR - STAR SUPPLIES
504.60 CSR - STAR SUPPLIES
504.60 CSR - STAR SUPPLIES
432.89 CSR - STAR SUPPLIES
208.50 CSR - STAR SUPPLIES
173.10 CSR - STAR SUPPLIES
169.55 CSR - STAR SUPPLIES
168.69 CSR - STAR SUPPLIES

14.19 CSR - STAR SUPPLIES

14.19 CSR - STAR SUPPLIES
Vendor Tota 9,922.03

Page 22 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334738 OFFICE SOLUTIONS 1,431.10 GEN - OFFICE SUPPLIES
751.92 GEN - OFFICE SUPPLIES
475.89 GEN - PAPER STOCK
443.37 GEN - OFFICE SUPPLIES
294.91 GEN - PAPER STOCK

50.73 GEN - OFFICE SUPPLIES
308.72 GEN - OFFICE SUPPLIES
202.61 PW - HOUSEHOLD SUPPLIES

70.67 GEN - OFFICE SUPPLIES
Vendor Tota 4,029.92
334598 ON&OFF-SITE SHREDDING SERVICES 1,869.25 PS - CLUTTER FREE PARAMOUNT (6/22)

25.75 PS - CLUTTER FREE PARAMOUNT (6/22)
Vendor Tota 1,895.00
17278 OPENEDGE 9,450.61 GEN - UB WEB BANK CHARGES (6/24) Vendor Tota 9,450.61
334886 ORANGE AVENUE INDUSTRIAL LLC 17.94 WTR REF - 14035 ORANGE Vendor Tota 17.94
334599 OROS, ARTURO 9,166.69 PL-SOLAR PANEL REBATE (8445 FAIRTON)-WE Vendor Tota 9,166.69
334739 PACIFIC COAST BACKFLOW SERVICE 5,022.24 PW - LANDSCAPE MNTC SVCS 5,022.24 PW - LANDSCAPE MNTC SVCS
4,834.74 PW - LANDSCAPE MNTC SVCS
Vendor Tota 14,879.22
334768 PACIFIC PLAY SYSTEMS, INC 247,850.00 CIP - DILLS PARK PLAYGROUND 334804 8,775.99 CIP - DILLS PARK PLAYGROUND
Vendor Tota 256,625.99
334513 PACIFIC RIM AUTOMATION, INC. 10,022.50 PW - SCADA SYSTEM UPGRADE 2,465.00 PW - SCADA SYSTEM UPGRADE
334740 1,522.50 PW - SCADA SYSTEM UPGRADE
Vendor Tota 14,010.00
334888 PARAMOUNT BUSINESS CENTER 36.69 WTR REF - 6411 ALONDRA Vendor Tota 36.69
334887 PARAMOUNT BUSINESS CENTER LLC 36.69 WTR REF - 6409 ALONDRA Vendor Tota 36.69
334514 PARAMOUNT CAR WASH LLC 376.00 PS - CAR WASH SERVICE (4/24 - 6/24)

51.00 PS - CAR WASH SERVICE (1/24 - 2/24)
Vendor Tota 427.00
334515 PARAMOUNT CHAMBER OF COMMERCE 350.00 CP - PULSE BEAT CITY SCAPE (6/24) 334554 15.00 PL - PCC NETWORKING LUNCH (IRG)
334693 135.00 CC - CHAMBER INSTALLATION (IA, AD, PL)

90.00 CC - CHAMBER INSTALLATION (BO, VCS)

90.00 PL - CHAMBER INSTALLATION (JC, JK)

90.00 CM - CHAMBER INSTALLATION (JM, HL)
135.00 AS - CHAMBER INSTALLATION (GC, PJ, AG)

45.00 FIN - CHAMBER INSTALLATION (KS)

90.00 PS - CHAMBER INSTALLATION (MM, EW)

45.00 CSR - CHAMBER INSTALLATION (YG)

45.00 PW - CHAMBER INSTALLATION (AF)
334769 12,500.00 AS - ECONOMIC DEVELOPMENT (PMT #1)
Vendor Tota 13,630.00

Page 23 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334516 PARAMOUNT JOURNAL 429.00 CM - PUBLISHED NOTICE (6/20) 286.00 PL - PUBLISHED NOTICE (6/20)
255.75 PL - PUBLISHED NOTICE (6/20)
225.50 PL - PUBLISHED NOTICE (6/20)
225.50 PL - PUBLISHED NOTICE (6/20)
334600 137.50 CM - PUBLISHED NOTICE (6/27)
334805 352.00 CM - PUBLISHED NOTICE (7/11)
211.75 CM - PUBLISHED NOTICE (7/11)
187.00 CM - PUBLISHED NOTICE (7/11)
115.50 CM - PUBLISHED NOTICE (7/11)

82.50 CM - PUBLISHED NOTICE (7/11)
Vendor Tota 2,508.00
334630 PARAMOUNT PET ENTERTAINMENT 350.00 CSR - STAR SUPPLIES Vendor Tota 350.00
334653 PARAMOUNT UNIFIED SCHOOL DIST 533.25 CSR - STAR SUPPLIES 351.50 CSR - STAR SUPPLIES
Vendor Tota 884.75
334741 PARKINS & ASSOCIATES 1,250.00 PW - PARK MNTC CONSULTANT (6/24) Vendor Tota 1,250.00
334476 PARSAM CONSTRUCTION, INC 119,937.50 CIP - DILLS PARK COMM ORCHARD 6,312.50 CIP - DILLS PARK COMM ORCHARD (5% RET)
-6,312.50 PARSAM CONS (CIP 9258-FY24)
Vendor Tota 119,937.50
334847 PARTY PRONTO, INC 2,905.00 CP - HERITAGE FESTIVAL Vendor Tota 2,905.00
17287 PATH POINT MERCHANT SVCS, LLC 613.85 GEN - WEPAY CC FEE (6/24) 17288 48.87 GEN - WEPAY CC FEE (6/24)
Vendor Tota 662.72
334601 PEREZ, DAILEEN 210.00 CSR - FOLKLORICO/ADULT CLASS (6/24) 360.00 CSR - FOLKLORICO BEYOND SPECTRUM (6/24)
Vendor Tota 570.00
334602 PEREZ-LEON, DANALY 450.00 CSR - FOLKLORICO TOTS CLASS (6/24) 390.00 CSR - FOLKLORICO BEGINNER CLASS (6/24)
150.00 CSR - FOLKLORICO INTER/ADV CLASS (6/24)
Vendor Tota 990.00
334477 PETTY CASH 515.95 PETTY CASH REPLENISHMENT
334806 2,700.00 CP - HERITAGE FESTIVAL
334848 1,500.00 CP - HERITAGE FESTIVAL (START-UP CASH)
Vendor Tota 4,715.95
334807 POLYDOT 10,884.70 CP - AROUND TOWN (7/24)
334808 87.30 PW - FACILITY MNTC SUPPLIES
Vendor Tota 10,972.00
334742 POOL & ELECTRICAL PRODUCTS,INC 336.32 PW - FACILITY MNTC SUPPLIES 109.43 PW - FACILITY MNTC SUPPLIES
Vendor Tota 445.75
334654 PREMIER AQUATIC SERVICES LLC 58,580.00 CSR - PREMIER LIFEGUARDS (6/24) Vendor Tota 58,580.00

Page 24 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334743 PRUDENTIAL OVERALL SUPPLY 135.28 PW - UNIFORM SVC

40.33 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

11.89 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

6.00 PW - FACILITY MNTC SUPPLIES

76.72 PW - UNIFORM SVC

32.83 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

33.50 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

6.00 PW - FACILITY MNTC SUPPLIES
Vendor Tota 483.43
334555 PUNKYS ICE CREAM 1,275.00 CSR - STAR SUPPLIES
Vendor Tota 1,275.00
334694 QUALITY CODE PUBLISHING 2,389.00 CM - QUARTERLY CODIFICATION SUPP (6/24) Vendor Tota 2,389.00
334744 QUIRARTE, MANUEL 192.00 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 192.00
334603 RAMIREZ, AURELIANO 150.00 FACILITY DEPOSIT REFUND (RAMIREZ 8882) Vendor Tota 150.00
334556 RAZZOUK, MARC 1,050.00 CSR - PHIT INSTRUCTOR (6/24) Vendor Tota 1,050.00
334557 REGISTRAR-RECORDER/L.A. COUNTY 75.00 PL - PUBLISHED NOTICE (7/5)

75.00 PL - PUBLISHED NOTICE (7/5)

75.00 PL - PUBLISHED NOTICE (7/5)
334809 131,650.52 CM - ELECTION SVCS (3/5)
334889 75.00 PL - PUBLISHED NOTICE (8/8)

75.00 PL - PUBLISHED NOTICE (8/8)

75.00 PL - PUBLISHED NOTICE (8/8)
Vendor Tota 132,175.52
334518 RETAIL MARKETING SERVICES 60.00 PW - CART SERVICES (5/24) Vendor Tota 60.00
334695 REVENUE & COST SPECIALISTS,LLC 12,090.00 FIN - FY25 BUDGET SVCS (6/24) Vendor Tota 12,090.00
334745 RIVERA'S POWER EQUIPMENT 2,211.16 PW - LANDSCAPE MNTC SUPPLIES 1,937.44 PW - GENERAL SMALL TOOLS
1,779.06 PW - GENERAL SMALL TOOLS
1,212.73 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 7,140.39
334519 RIVERA, JULIO 200.00 CSR - SENIOR ENTERTAINMENT (7/3) 334810 200.00 CSR - ENP EVENT SUPPLIES (7/26-WE)
334849 200.00 CSR - SENIOR ENTERTAINMENT (8/1)
Vendor Tota 600.00

Page 25 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334520 ROADLINE PRODUCTS INC 2,456.01 PW - TRAFFIC SAFETY SUPPLIES 2,456.01 PW - TRAFFIC SAFETY SUPPLIES
2,456.01 PW - TRAFFIC SAFETY SUPPLIES
2,456.01 PW - TRAFFIC SAFETY SUPPLIES
2,439.48 PW - TRAFFIC SAFETY SUPPLIES
2,108.73 PW - TRAFFIC SAFETY SUPPLIES
1,414.15 PW - TRAFFIC SAFETY SUPPLIES
Vendor Tota 15,786.40
334604 RODRIGUEZ BOLIVAR, LAURA 150.00 FACILITY DEPOSIT REFUND (RODRIGUEZ 8829 Vendor Tota 150.00
334655 RODRIGUEZ, BETANIA 150.00 FACILITY DEPOSIT REFUND (RODRIGUEZ 8714 Vendor Tota 150.00
334746 RON'S MAINTENANCE 12,300.00 PW - CATCH BASIN MNTC (6/24) Vendor Tota 12,300.00
334696 RYDIN 110.90 PS - GUEST PARKING PERMIT (TAX)
204.80 PS - RESIDENTIAL PARKING PERMIT (TAX)

78.74 PS - RESIDENTIAL PARKING PERMIT (TAX)

73.73 PS - RESIDENTIAL PARKING PERMIT (TAX)

44.95 PS - GUEST PARKING PERMIT (TAX)
100.55 PS - PERMANENT PARKING PERMIT (TAX)
Vendor Tota 613.67
334521 S & J SUPPLY CO. 309.14 PW - WATER OPER MNTC SUPPLIES Vendor Tota 309.14
334656 S & S WORLDWIDE 2,320.54 CSR - STAR SUPPLIES
334826 1,523.51 CSR - STAR SUPPLIES
1,212.21 CSR - STAR SUPPLIES
870.58 CSR - STAR SUPPLIES
131.50 CSR - STAR SUPPLIES
125.24 CSR - STAR SUPPLIES
Vendor Tota 6,183.58
334605 SANDERS, LETICIA 200.00 FACILITY DEPOSIT REFUND (SANDERS 8762) Vendor Tota 200.00
334747 SARRIS INTERIORS 1,003.28 PW - FACILITY MNTC SVCS Vendor Tota 1,003.28
334748 SARRIS, INC 1,637.21 PW - BOILER REPAIR (PARAMOUNT POOL) 887.31 PW - A/C SYSTEM SVCS (CITY HALL)
385.00 PW - A/C SYSTEM SVCS (MARIPOSA)
385.00 PW - A/C SYSTEM SVCS (CITY YARD)
365.00 PW - A/C SYSTEM SVCS (PROGRESS)
360.00 PW - KITCHEN REF MNTC (PROGRESS)
351.98 PW - A/C SYSTEM SVCS (CLRWTR)
225.00 PW - KITCHEN REF MNTC (CLRWTR)
215.00 PW - A/C SYSTEM SVCS (SPANE PARK)
-1,003.28 PW - FACILITY MNTC SUPPLIES (CREDIT)
Vendor Tota 3,808.22
334522 SATELLITE PHONE STORE 3,579.52 PS - SATELLITE PHONE (FY25) Vendor Tota 3,579.52
334606 SAUCEDO, INGRID 310.00 CSR - 55+ SENIOR FITNESS PROGRAM (6/24) Vendor Tota 310.00
334749 SCA OF CA, LLC 17,384.90 PW - STREET SWEEPING (6/24) Vendor Tota 17,384.90

Page 26 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334697 SCOTT FAZEKAS & ASSOCIATES 24,123.91 PL - PLAN CHECK SVCS (6/24) 7,600.00 PL - PERMIT TECHNICIAN SVCS (6/24)
500.00 PL - BLDG OFFICIAL SVCS (6/24)
Vendor Tota 32,223.91
334698 SECTRAN SECURITY INC 726.65 GEN - ARMORED CAR SVC (7/24) Vendor Tota 726.65
334890 SEQUEL CONTRACTORS, INC 161,141.38 CIP - ARTERIAL STREET RESURF 8,057.07 CIP - ARTERIAL STREET RESURF (5% RET)
-8,057.07 SEQUEL CONT (CIP 9430-FY24)
Vendor Tota 161,141.38
334523 SMART & FINAL IRIS CO 53.43 PS - MEETING EXPENSE (6/19) 334607 297.24 CSR - ENP EVENT SUPPLIES
251.40 CSR - HEY! SUMMER PROGRAM

94.84 CSR - ENP SUPPLIES
-210.89 CSR - STAR SUPPLIES (CREDIT)
334608 96.86 PS - OFFICE SUPPLIES

36.30 PS - OFFICE SUPPLIES
334657 822.54 CSR - RECREATION SUPPLIES
654.85 CP - PLAYGROUND RIBBON CUTTING EVENT
225.88 CSR - RECREATION SUPPLIES
139.78 CSR - RECREATION SUPPLIES
106.53 CP - PLAYGROUND RIBBON CUTTING EVENT

52.56 CSR - RECREATION SUPPLIES

43.97 CSR - FACILITY SUPPLIES

30.98 CP - PLAYGROUND RIBBON CUTTING EVENT
334699 198.09 PS - CLUTTER FREE PARAMOUNT (6/22)

18.16 PS - CLUTTER FREE PARAMOUNT (6/22)
334750 196.80 GEN - VENDING MACHINE (REIMB)

58.32 PW - HOUSEHOLD SUPPLIES

56.65 GEN - KITCHEN SUPPLIES

3.99 PW - OFFICE SUPPLIES
334811 112.57 PS - MEETING EXPENSE (7/17)
Vendor Tota 3,340.85
334524 SMITH PAINT 1,755.73 PW - STREET MNTC SUPPLIES
334751 541.72 PW - FACILITY MNTC SUPPLIES
158.65 PW - FACILITY MNTC SUPPLIES

82.41 PW - FACILITY MNTC SUPPLIES
334812 1,810.86 PW - STREET MNTC SUPPLIES
Vendor Tota 4,349.37
334700 SO CALIF ASSOC OF GOVERNMENTS 7,346.00 CC - SCAG MEMBERSHIP (FY25) Vendor Tota 7,346.00
334752 SO CALIF SECURITY CENTERS, INC 3,249.81 PW - FACILITY MNTC SVCS Vendor Tota 3,249.81
334850 SOCALSHOOTER 882.00 CP - HERITAGE FESTIVAL
Vendor Tota 882.00
334891 SOMERSET BUSINESS PARTNERS LP 14.19 WTR REF - 7623 SOMERSET Vendor Tota 14.19
334701 SOUTHERN CALIF NEWSPAPER GROUP 252.47 GEN - PUBLICATIONS (7/24 - 6/25) 334813 698.01 GEN - PUBLISHED NOTICE (ATHENS-6/24)
Vendor Tota 950.48

Page 27 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334814 SOUTHERN CALIFORNIA EDISON CO. 48,628.39 GEN - FACILITIES & PARKS (6/24) 2,976.05 GEN - CLRWTR BLDG (6/24)
10,404.95 GEN - STREET LIGHTS & MEDIANS (6/24)
35,831.29 PW - WATER PRODUCTION WELLS(6/24)
334815 19,563.05 GEN - FACILITIES & PARKS (5/24)
2,335.98 GEN - CLRWTR BLDG (5/24)
10,424.15 GEN - STREET LIGHTS & MEDIANS (5/24)
32,858.44 PW - WATER PRODUCTION WELLS(5/24)
Vendor Tota 163,022.30
334525 SOUTHWEST PATROL, INC 220.00 CC - CC MTG PATROL SVCS (6/11) 334609 6,412.50 CSR - PK SUPERVISION SVCS (6/1-6/15)
334702 357.50 CC - CC MTG PATROL SVCS (6/25)
Vendor Tota 6,990.00
334558 STATE DISBURSEMENT UNIT 115.38 PAYROLL DEDUCTION - PPE 6/28 334559 145.96 PAYROLL DEDUCTION - PPE 6/28
334753 145.96 PAYROLL DEDUCTION - PPE 7/12
334560 230.76 PAYROLL DEDUCTION - PPE 6/28
334754 230.76 PAYROLL DEDUCTION - PPE 7/12
Vendor Tota 868.82
334610 STEVE A FILARSKY 262.50 HR - LEGAL SVCS (6/24)
Vendor Tota 262.50
334703 STRATTFORD RESIDENTIAL INC 1,500.00 PS - RENTAL ASSIST (IBRAHIM-7/24) PLHA 1,500.00 PS - RENTAL ASSIST (IBRAHIM-8/24) PLHA
Vendor Tota 3,000.00
334755 STRICTLY BACKFLOW INC 4,800.00 PW - LANDSCAPE MNTC SVCS 4,505.00 PW - LANDSCAPE MNTC SVCS
Vendor Tota 9,305.00
334816 SUPERIOR COURT OF CALIFORNIA 12,817.50 PS - PARKING VIOLATIONS (6/24) Vendor Tota 12,817.50
334658 SWANK MOTION PICTURES, INC. 490.00 CSR - SUMMER MOVIE LICENSE (7/12) 535.00 CSR - SUMMER MOVIE LICENSE (7/26)
Vendor Tota 1,025.00
334756 TARGET SPECIALTY PRODUCTS INC 1,317.91 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 1,317.91
334757 TAYLOR'S LOCK & KEY SVCS 24.14 PW - FACILITY MNTC SUPPLIES Vendor Tota 24.14
334561 TEAMSTERS LOCAL 911 565.00 UNION DUES - PPE 6/28 334758 565.00 UNION DUES - PPE 7/12
Vendor Tota 1,130.00
334526 THE CAVANAUGH LAW GROUP, APLC 21,472.00 CA - CITY ATTORNEY SVCS (6/24) 8,725.00 PS - CITY PROSECUTOR (6/24)
334770 26,279.83 CA-CITY ATTORNEY LEGAL SVCS 5/24-6/24) 334775 30,635.10 CA-CITY ATTORNEY SVCS (7/22 - 6/24 SUPP Vendor Tota 87,111.93
334527 THE ENCLAVE 1,949.00 PS - RENTAL ASSIST (HOWARD - 6/24) PLHA 334704 2,400.00 PS - RENTAL ASSIST (NYECHE-7/24) PLHA
2,400.00 PS - RENTAL ASSIST (NYECHE-8/24) PLHA
1,949.00 PS- RENTAL ASSIST (HOWARD-7/24) PLHA
1,949.00 PS- RENTAL ASSIST (HOWARD-8/24) PLHA
2,400.00 PS - RENTAL ASSIST (NYECHE - 6/24) PLHA
Vendor Tota 13,047.00

Page 28 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334611 THE PETERSON GROUP INC 1,788.44 PS - CLUTTER FREE PARAMOUNT (6/22) Vendor Tota 1,788.44
334851 THE PLOTTER DOCTOR 756.27 PW - WATER OPER MNTC SUPPLIES Vendor Tota 756.27
334892 THE PUN GROUP, LLP 20,000.00 FIN - AUDIT SVCS (FY 2024) Vendor Tota 20,000.00
334612 THE SALVATION ARMY 34,200.00 PS - BELL SHELTER PROGRAM (6/24-ARPA) Vendor Tota 34,200.00
1000000017 THE SAUCE CREATIVE SERVICES 225.00 CSR - PTLA SCHOLARSHIP (WE) 100.00 CSR - HEY! SUMMER PROGRAM FLYER
1000000018 1,382.63 CSR - NIGHT MARKET
416.53 CSR - PATHFINDERS PROGRAM MATERIAL

35.00 CSR - PATHFINDERS PROGRAM MATERIALS

35.00 CSR - 1660 ADULT RECREATION EVENT

35.00 CSR - NIGHT MARKET
1000000020 125.00 CSR - PATHFINDERS PROGRAM MATERIAL
Vendor Tota 2,354.16
334659 THE WALKING MAN, INC 600.00 CIP - DILLS PARK COMMUNITY ORCHARD Vendor Tota 600.00
334759 TONY'S GLOVES & SAFETY SUPPLY 1,275.68 PW - HOUSEHOLD SUPPLIES 1,095.00 PW - HOUSEHOLD SUPPLIES
Vendor Tota 2,370.68
334660 TORRES, ALAN G 2,200.00 CSR - SUMMER CONCERT (7/25) Vendor Tota 2,200.00
17310 TOTAL ADMINISTRATIVE SERVICES 1,211.40 FT FSA - PPE 6/28 17322 1,242.16 FT FSA - PPE 7/12
334771 355.35 HR - FSA ACCT SVCS (9/24 - 11/24)
Vendor Tota 2,808.91
334528 TRANSDEV FLEET SERVICES, INC 31,342.08 PW - VEHICLE MNTC SVCS (6/24) 334760 7,407.52 PW - VEHICLE NON-CONTRACT MNTC (6/24)
Vendor Tota 38,749.60
334529 TRANSFORMATIONAL LIVING HOMES 1,200.00 PS - RENTAL ASSIST (CANTRELL 3/24)-PLHA 150.00 PS - RENTAL ASSIST (CANTRELL 3/24)-PLHA
1,200.00 PS - RENTAL ASSIST (CANTRELL 5/24)-PLHA
1,200.00 PS - RENTAL ASSIST (CANTRELL 6/24)-PLHA
900.00 PS - RENTAL ASSIST (CINTRON 3/24)-PLHA
450.00 PS - RENTAL ASSIST (CINTRON 2/24)-PLHA
150.00 PS - RENTAL ASSIST (CINTRON 2/24)-PLHA
Vendor Tota 5,250.00
334530 TREEPEOPLE INC 39,854.29 PW - UFMP SVCS (1/24 - 3/24) Vendor Tota 39,854.29
334613 TRINITY CONSULTANTS, INC 9,195.07 PL - AIR MONITORING SVCS (6/24-EPA) Vendor Tota 9,195.07
334531 TRIPEPI SMITH & ASSOCIATES 9,081.00 AS - COMMUNICATIONS CONSULTANT (6/24) 334614 1,541.25 AS - COMMUNICATIONS CONSULTANT (6/24)
441.25 AS - COMMUNICATIONS CONSULTANT (6/24)
334817 9,081.00 AS - COMMUNICATIONS CONSULTANT (7/24)
Vendor Tota 20,144.50

Page 29 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
17309 U S BANK 171,215.61 PW - IBANK-2 PRINCIPAL (FY 2025) 89,635.79 PW - IBANK-2 INTEREST (2/24 - 7/24)
17,749.66 PW - IBANK-2 ANNUAL FEE (FY 2024)
-74,696.49 REV FY24 IBANK-2 INT ACCRUAL(2/24-6/24)
74,696.49 REV FY24 IBANK-2 INT ACCRUAL(2/24-6/24)
17323 176,938.35 PW - I-BANK-1 PRINCIPAL (FY 2025)
60,490.86 PW - I-BANK-1 INTEREST (2/24-7/24)
10,965.11 PW - I-BANK-1 ANNUAL FEE (FY 2025)
-50,409.05 REV FY23 IBANK-1 INT ACCRUAL(2/24-6/24)
50,409.05 REV FY23 IBANK-1 INT ACCRUAL(2/24-6/24)
Vendor Tota 526,995.38

Page 30 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
17298 U S BANK CORPORATE PAYMENT -50.00 CC-CAL CITIES MEMBERSHIP MTG(BO)-CREDIT

95.00 GEN-LA DAILY JOURNAL SUBSCRIPTION(6/24)

70.26 CM - ICMA LOCAL CONFERENCE

30.86 CM - ICMA LOCAL CONFERENCE

76.81 CM - ICMA LOCAL CONFERENCE
644.33 CM - ICMA LOCAL CONFERENCE
429.98 GEN - CONFERENCE ROOM BENCH
220.00 CM - CJPIA RISK MGMT CONF
650.00 CM - CAL CITIES ANNUAL CONF
870.00 CM - ICMA ANNUAL CONFERENCE
1,778.94 CC - NALEO CONFERENCE (IA,BO,VCS)
450.00 CC - NALEO CONFERENCE (IA)
450.00 CC - NALEO CONFERENCE (BO)
450.00 CC - NALEO CONFERENCE (VCS)
-450.00 CC - NALEO CONFERENCE (IA) - CREDIT
-450.00 CC - NALEO CONFERENCE (BO) - CREDIT
-450.00 CC - NALEO CONFERENCE (VCS) - CREDIT
17299 650.00 CC - CAL CITIES ANNUAL CONF (VCS)
800.00 CM - CAL CITIES ANNUAL CONF (HL)
325.00 CM - CAL CITIES CITY CLERK WORKSHOP(AH)

75.00 CC - CAL CITIES INSTALLATION (BO)
17300 28.11 PS - BUSINESS CARDS (KF)
17301 24.48 PS - HOMELESS CENSUS (5/28)
274.58 CIP - NEIGHBORHOOD ENHANCEMENT (WE)
166.55 PS - OFFICE SUPPLIES
695.62 PS - COMMUNITY PROMO SUPPLIES
716.21 PS - CLUTTER FREE PARAMOUNT (6/22)

66.00 PS - CLUTTER FREE PARAMOUNT (6/22)
483.60 PS - CLUTTER FREE PARAMOUNT (6/22)
17302 8.00 PW - VEHICLE WASH (5/30)
300.00 GEN - PARAMOUNT POOL INTERNET SIM

97.10 GEN - KITCHEN SUPPLIES
699.00 HR - WORKPLACE VIOLENCE TOOLKIT

8.00 PW - VEHICLE WASH (6/6)

3.24 CC - MAYOR PHOTO

40.09 AS - MEETING EXPENSE (6/12)

8.00 PW - VEHICLE WASH (6/20)

8.00 PW - VEHICLE WASH (6/20)
250.00 PS - FIREWORKS SUPPRESSION EFFORTS
17303 34.99 CP - PROMPSMART SUBSCRIPTION
650.00 AS - CAL CITIES ANNUAL CONF (GC)
199.00 CP - SOCIAL MEDIA ARTLIST SUBSCRIPTION
549.00 HR - CALPERS EDUCATION FORUM (NL)
284.26 HR - CALPERS EDUCATION FORUM (NL)
17304 2,658.72 CIP - PARAMOUNT GYM IMP (GSI)
141.93 CSR - STAR SUPPLIES
1,956.50 CSR - INDUSTRIAL REFRIGERATOR
17305 223.77 PW - MEETING EXPENSE
101.29 PW - FACILITY MNTC SUPPLIES
274.39 PW - MEETING EXPENSE

98.34 PW - FACILITY MNTC SUPPLIES
1,800.00 PW - CROSS-CONNECTION COURSE (OG)
1,800.00 PW - BACKFLOW PREVENTION COURSE (AQ)
17306 1,541.53 CIP - HEALTH EDUC PROGRAM (ARPA)
180.50 CP - 5K/1K EVENT
853.51 CIP - HEALTH EDUC PROGRAM (ARPA)

20.02 GEN - CC MEETING EXPENSE (5/28)
226.83 CSR - RECREATION SUPPLIES
237.34 CIP - HEALTH EDUC PROGRAM (ARPA)

Page 31 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
17306 U S BANK CORPORATE PAYMENT 281.39 CSR - STAR SUPPLIES 406.36 CP - 5K/1K EVENT
437.06 CSR - STAR SUPPLIES
757.24 CSR - STAR SUPPLIES
234.05 CP - 5K/1K EVENT

12.20 CIP - HEALTH EDUC PROGRAM (ARPA)

82.62 CSR - STAR SUPPLIES
261.13 CSR - STAR SUPPLIES

77.09 CSR - STAR SUPPLIES
158.86 CSR - ENP EVENT SUPPLIES

29.95 CSR - SPORTS SCHEDULING APP
364.67 CP - 5K/1K EVENT
1,334.87 CP - 5K/1K EVENT
131.34 CSR - STAR SUPPLIES
200.73 CSR - STAR SUPPLIES
146.70 CSR - FACILITY SUPPLIES
118.94 CSR - STAR SUPPLIES
168.81 CIP - HEALTH EDUC PROGRAM (ARPA)
124.67 CSR - MEETING EXPENSE
176.19 CSR - STAR SUPPLIES
195.93 CSR - FACILITY SUPPLIES
148.67 CSR - STAR SUPPLIES
113.11 CSR - STAR SUPPLIES
413.44 CSR - PEP EVENT SUPPLIES
1,576.58 CSR - STAR SUPPLIES
103.42 CSR - RECREATION SUPPLIES
109.72 CSR - STAR SUPPLIES

33.06 CSR - STAR SUPPLIES
556.09 CSR - ADULT SPORTS LEAGUE AWARDS

46.77 CSR - RECREATION SUPPLIES
129.13 GEN - CC MEETING EXPENSE (6/11)
601.52 CSR - SPORTS AWARDS

70.02 GEN - CC MEETING EXPENSE (6/11)
361.20 CSR - MLC EXCURSIONS (WE)
103.21 CSR - 1660 ADULT RECREATION EVENT(6/13)
311.85 CSR - PRESCHOOL SUPPLIES
132.30 CSR - RECREATION SUPPLIES
-134.60 CSR - ENP EXCURSION (CREDIT)
1,025.02 CSR - STAR SUPPLIES

41.20 CSR - STAR SUPPLIES
507.76 CSR - AQUATIC SUPPLIES
346.21 CSR - ENP EVENT SUPPLIES

25.00 CSR - PEP SUPPLIES

43.33 CSR - PARAMOUNT POOL SIGNAGE

62.84 CP - PLAYGROUND RIBBON CUTTING
173.00 CP - PLAYGROUND RIBBON CUTTING

66.12 CSR - STAR SUPPLIES

36.70 CSR - STAR SUPPLIES
263.94 CSR - PTLA SCHOLARSHIP SUPPLIES (WE)
1,306.56 CSR - PTLA SCHOLARSHIP SUPPLIES (WE)
1,209.98 CSR - MLC EXCURSIONS (WE)
188.28 CSR - STAR SUPPLIES
Vendor Tota 40,050.15
17286 U S POSTAL SVC/ U S POSTMASTER 2,500.00 GEN - POSTAGE METER (7/3) -10.00 GEN - POSTAGE SET-UP FEE (CREDIT)
-.23 GEN - POSTAGE METER BALANCE
334615 3,000.00 FIN - BULK MAIL PERMIT #3
Vendor Tota 5,489.77

Page 32 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334705 UBEO WEST LLC 380.69 FIN - COPIER USAGE (6/24)
327.50 GEN - COPIER USAGE (6/24)
332.24 PL - COPIER USAGE (6/24)
189.01 PS - COPIER USAGE (6/24)
737.88 CSR - COPIER USAGE (6/24)
166.76 PW - COPIER USAGE (6/24)

84.86 FIN - COPIER USAGE (6/24)
Vendor Tota 2,218.94
334772 UNISHIELD 202.85 RM - FIRST AID SUPPLIES (PMT PK) Vendor Tota 202.85
334562 UNITED STATES TREASURY 636.00 PAYROLL DEDUCTION - PPE 6/28 Vendor Tota 636.00
334532 UNIVAR USA 2,457.03 PW - WATER OPER MNTC SUPPLIES 1,727.85 PW - WATER OPER MNTC SUPPLIES
669.92 PW - WATER OPER MNTC SUPPLIES
334761 992.06 PW - FACILITY MNTC SUPPLIES
334818 3,165.60 PW - FACILITY MNTC SUPPLIES
2,519.76 PW - FACILITY MNTC SUPPLIES
Vendor Tota 11,532.22
334819 UNIVERSAL STUDIOS HOLLYWOOD 8,664.00 CSR - DAYCAMP EXCURSION (8/2) Vendor Tota 8,664.00
334533 UNIVERSITY TROPHIES 256.33 CC - AWARDS & INSTALLATION (6/24) 334706 256.33 CP - PLAQUE (NM, JG, MD)

72.77 CP - MAYOR'S AWARD (7/24)
Vendor Tota 585.43
334893 UPTWON PROPERTY MANAGEMENT INC 15.96 WTR REF - 15304 ORANGE #1 Vendor Tota 15.96
334534 US BANK VOYAGER FLEET 124.13 PW - CNG FUEL (6/24) 130.00 PW - CNG FUEL (6/24)
Vendor Tota 254.13
334535 USA BLUEBOOK 1,610.42 PW - WATER OPER MNTC SUPPLIES

65.45 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 1,675.87
334616 VALENZUELA, PETRA 20.00 TAXI VOUCHER REFUND (VALENZUELA) Vendor Tota 20.00
334852 VALLE HERNANDEZ, KEVIN MIGUEL 665.00 CSR - CAMP PEP EXCURSION (6/28) Vendor Tota 665.00
334894 VAZQUEZ 23.76 WTR REF - 8714 CHESTER
Vendor Tota 23.76
334895 VERIZON WIRELESS - LA 10.02 IT - EOC CELLULAR & P/R DEVICE (7/24)

38.01 AS - CELLULAR SERVICE (7/24)

52.95 CM - CELLULAR SERVICE (7/24)
570.04 CSR - CELLULAR SERVICE (7/24)
1,102.26 CSR - STAR CELLULAR SERVICE (7/24)
114.03 PL - CELLULAR SERVICE (7/24)
905.61 PS - CELLULAR SERVICE (7/24)
228.06 PS - SWORN CELLULAR SERVICE (7/24)

38.01 PW - USB AIRCARD WELL #14 (7/24)
431.29 PW - CELLULAR SERVICE (7/24)

42.14 AS - SOCIAL MEDIA CELLULAR SVC (7/24)
Vendor Tota 3,532.42

Page 33 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334617 VESTIS GROUP 211.84 CSR - LAUNDRY SVCS (6/20)
334661 211.84 CSR - LAUNDRY SVCS (7/4)
Vendor Tota 423.68
334773 VIDIFLO, LLC 4,017.63 GEN - A/V SYSTEM MNTC
Vendor Tota 4,017.63
334536 VISTA PAINT CORPORATION 159.56 PW - WATER OPER MNTC SUPPLIES Vendor Tota 159.56
334618 VITAL RECORDS HOLDINGS, LLC 87.59 GEN - SHREDDING SVCS (7/24) Vendor Tota 87.59
334762 WALMART COMMUNITY 276.23 CSR - PATHFINDERS SEMINAR SUPPLIES

66.13 CSR - STAR SUPPLIES
688.51 CSR - FACILITY MNTC SUPPLIES
328.77 CSR - PEP SUPPLIES
382.47 CSR - STAR SUPPLIES
217.70 CSR - STAR SUPPLIES

46.80 CP - PLAYGROUND RIBBON CUTTING
259.48 CSR - PRESCHOOL SUPPLIES
Vendor Tota 2,266.09
334537 WATER REPLENISHMENT DISTRICT 8,725.66 PW - WATERMASTER SERVICE (FY 2025) Vendor Tota 8,725.66
334763 WATERLINE TECHNOLOGIES, INC 1,882.19 PW - FACILITY MNTC SUPPLIES Vendor Tota 1,882.19
334538 WECK LABORATORIES, INC. 432.00 PW - WATER CHEMICAL TESTING

45.00 PW - WATER CHEMICAL TESTING

45.00 PW - WATER CHEMICAL TESTING
Vendor Tota 522.00
334539 WHITE CAP, L.P. 260.45 PW - STREET MNTC SUPPLIES

97.78 PW - STREET MNTC SUPPLIES

86.94 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 445.17

Page 34 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334540 WILLDAN ASSOCIATES, INC 3,173.50 PW - GENERAL ENG SVCS (ATP) 1,183.00 CIP-TRAFFIC SAFETY IMPROVEMENTS
208.50 PW - GENERAL ENG SVCS (LANDSCAPE)
334662 1,355.25 CIP-DILLS PARK RENOVATION (P68C-5/24)
747.00 CIP-DILLS PARK COMMUNITY ORCHARD (1/24)
210.00 CIP-DILLS PARK COMMUNITY ORCHARD (5/24)
334820 4,500.00 CIP - TRAFFIC SAFETY IMP (5/24-HSIP)
4,018.75 PW - GENERAL ENG SVCS (5/24)
4,000.00 CIP - SPANE PARK FACILITY IMP (5/24-GF)
500.00 CIP - WSAB BIKEWAY PHASE 2 (5/24-ATP)
3,000.00 CIP - WSAB BIKEWAY PHASE 2 (5/24-ATP)

51.95 CIP - CITY HALL PARKING LOT (5/24)
3,438.72 CIP - CITY HALL PARKING LOT (5/24)
2,600.00 CIP - WATER MAIN IMP DESIGN (5/24)
2,425.00 PW - GENERAL ENG SVCS (FAIRLOCK) - 5/24
1,728.00 PW - LANDSCAPE ENG SVCS (5/24)
1,450.00 CIP - NEIGHBORHOOD STREET RESURF (5/24
1,150.00 CIP - TRAFFIC SAFETY IMP (5/24-HSIP)
726.00 PW - GENERAL ENG SVCS (ORIZABA) - 5/24
594.00 PW - GENERAL ENG SVCS (STORMDRAIN) 5/24
556.00 PW - GENERAL ENG SVCS (LANDSCAPE) 5/24
527.00 PW - GENERAL ENG SVCS (TPM) - 5/24
482.50 PW - GENERAL ENG SVCS (5/24)
350.00 CIP - ALLEY IMP (5/24)
263.50 PW - GENERAL ENG SVCS (TRACT MAP)-5/24

73.00 PW - GENERAL ENG SVCS (DELTA) - 5/24
334896 21,826.50 PW - GENERAL ENG SVCS (ATP) - 6/24
5,996.25 PW - GENERAL ENG SVCS (6/24)
1,884.75 PW - GENERAL ENG SVCS (DILLS PARK)-6/24
1,685.50 PW - GENERAL ENG SVCS (6/24)
1,300.25 PW - GENERAL ENG SVCS (WELL #16) - 6/24
150.00 PW - GENERAL ENG SVCS (TPM) - 6/24
Vendor Tota 72,154.92
334619 WILLIAMS, ANIYAH 201.60 CSR-K/T KIDDIE TUMBLING/GYMNASTIC (6/24

99.00 CSR - K/T KIDDIE CHEER&DANCE (6/24
100.00 CSR - K/T KIDDIE CHEER&DANCE (6/24
195.00 CSR - K/T BEG CHEER&DANCE (6/24)
509.76 CSR - K/T BEG TUMBLING/GYMNAST (6/24)
Vendor Tota 1,105.36
334663 WILLIAMS, MONIQUE RENE 150.00 FACILITY DEPOSIT REFUND (WILLIAMS 8815) Vendor Tota 150.00
334707 WILLIAMS, SIERRA 600.00 CSR - HERITAGE FESTIVAL
Vendor Tota 600.00
334897 WILSON, GENEVIEVE 3,250.00 CSR - STAR CHAMPS TRAINING (8/5) Vendor Tota 3,250.00
334541 WOOD ARCHITECTURAL SERVICES 5,950.00 CIP - CITY HALL LOBBY REDESIGN 3,150.00 CIP - CITY HALL LOBBY REDESIGN
334620 2,550.00 CIP - CITY HALL LOBBY REDESIGN
Vendor Tota 11,650.00
334542 XCLUSIVE WRAPS 4,090.48 PS-MESH SCREEN FENCE(16635 PARAMOUNT)WE Vendor Tota 4,090.48
17281 XPRESS BILL PAY 64.20 PL - ONLINE PERMIT SVCS (6/24) Vendor Tota 64.20

Page 35 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2024
Pre-issue Checks
334664 ZONES 3,660.30 CIP - SPANE PK FACILITY IMP (DOE) 334774 22,880.18 GEN - WORKSTATION REPLACEMENT (20)
3,282.43 GEN - DELL XPS (2)
334821 3,526.12 IT - MS OFFICE 365 SVCS (7/24)
Vendor Tota 33,349.03
334543 ZUMAR INDUSTRIES, INC. 1,055.77 PW - TRAFFIC SAFETY SUPPLIES 528.66 PW - TRAFFIC SAFETY SUPPLIES
Vendor Tota 1,584.43
A total of 489 checks were issued for $7,929,351.97

Page 36 ends

Check Number Vendor Amount Description
CIP 9414 - PAY 2 WILLDAN ENERGY SOLUTIONS 1,837,693.00 CIP - AMI PROJECT (02/24-5/24) Vendor Total 1,837,693.00

CITY OF PARAMOUNT

FINAL CHECK REGISTER
31-Jul-24
Pre-issue Checks
To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: August 13, 2024
SUBJECT: TREASURER’S REPORT FOR THE QUARTER ENDING JUNE 30, 2024

BACKGROUND
The City’s Finance Department is responsible for managing the cash and investment portfolio for the City, Successor Agency for the Paramount Redevelopment Agency, and Paramount Housing Authority. The City’s investment policy was last revised and adopted on June 11, 2024. The California Municipal Treasurers Association (CMTA) certified that the investment policy of the City of Paramount complies with the current State statutes governing the investment practices of local government entities located within the State of California. The City’s primary investment objectives are to preserve the safety of principal, maintain an adequate level of liquidity, and maximize investment income while remaining consistent with the other more important objectives.

DISCUSSION
As of June 30, 2024, the City’s portfolio totaled $85,915,780. This was composed of $23,200,092 in liquid balances and $62,715,688 in investments. For the quarter, the total interest received was approximately $553,799.

The City maintains its liquid balances mainly in the California Asset Management Program (CAMP) Pool account to take advantage of the higher interest rate that averaged

5.43%, while LAIF only averaged 4.55% for this quarter. The CAMP account has a same day liquidity similar to LAIF.

The investments, which include agencies, treasuries, and certificates of deposits, have a par value of $63,906,000 with an average yield of 4.16% and maturity dates ranging from one month to five years. The City’s investments are purchased and held until maturity. For the quarter ending June, the City purchased 18 investments at a par value of $6,940,000. In the same period, one investment matured.

The City’s investment portfolio is in compliance with the City’s Investment Policy and has sufficient cash flow from a combination of liquid balances, maturing securities, and income to meet the City’s expenditure requirements for the next six months.

Agenda Report August 13, 2024
TREASURER’S REPORT FOR THE QUARTER ENDING JUNE 30, 2024 Page 2

FISCAL IMPACT
None.

RECOMMENDED ACTION
Receive and file the Treasurer’s Report.

City of Paramount

TREASURER'S REPORT
Liquid Balances and Investments

Page 1 ends

SCHEDULE I: SUMMARY OF LIQUID BALANCES AND INVESTMENTS
LIQUID BALANCES INVESTMENTS (1) TOTAL
ACCOUNTS June 30, 2024 June 30, 2024 June 30, 2024
(SCH II & SCH III) (SCH III)
Checking Account - City $ 2,961,336 - 2,961,336
Checking Account - Successor Agency 251,948 - 251,948
Checking Account - Paramount Housing Authority 308,582 - 308,582 Checking Account - Payroll 21,806 - 21,806
Subtotal Checking Accounts $ 3,543,672 - 3,543,672
Investment - City 12,120,416 62,715,688 74,836,104
Investment - Successor Agency 5,304 - 5,304
Investment - Fiscal Agent 7,530,700 - 7,530,700
Subtotal Investments $ 19,656,420 62,715,688 82,372,108 Total Liquid Balances and Investments $ 23,200,092 62,715,688 85,915,780 SCHEDULE II: SUMMARY OF CHECKING ACCOUNTS ACTIVITY

BALANCE BALANCE
ACCOUNTS April 1, 2024 RECEIPTS DISBURSEMENTS June 30, 2024 General Operation Account (2) $ 2,364,182 30,813,957 30,216,803 2,961,336 Successor Agency Account 41,165 214,882 4,099 251,948
Paramount Housing Authority Account 308,582 - - 308,582 Payroll Account 23,166 2,293,584 2,294,944 21,806
Total All Accounts $ 2,737,095 33,322,423 32,515,846 3,543,672 NOTES:
(1) Investments are shown at their book value.
(2) Receipts may include transfers-in from investment accounts.

Disbursements may include transfers-out to investment accounts.

Based upon existing cash reserves and projected cash receipts and disbursements, there are sufficient funds to meet the City of Paramounts's estimated future expenditure requirements for a period of six months. Additionally, all investments are made in accordance with the Investment Policy for Fiscal Year 2023-24 as approved by the Paramount City Council in June 2023.

April 1 to June, 2024
City of Paramount

TREASURER'S REPORT
Investments

Page 2 ends

SCHEDULE III: INVESTMENT SCHEDULE

PURCHASE MATURITY INTEREST INVESTMENT INVESTMENT INVESTMENT SECURITY BY ACCOUNT/INSTITUTION DATE DATE RATE (3) BOOK VALUE PAR VALUE MARKET VALUE (4) I. Liquid Balances in Investments
City
California Asset Management (CAMP) N/A N/A 5.43% $ 11,827,755 NA 11,827,755 Local Agency Investment Fund (LAIF) N/A N/A 4.48% 292,661 NA 292,661 US Bank - Money Market N/A N/A 1.00% - NA -
Subtotal City 12,120,416 - 12,120,416
Successor Agency
Local Agency Investment Fund (LAIF) N/A N/A 4.48% 5,304 NA 5,304 Subtotal Successor Agency 5,304 - 5,304
Fiscal Agent (2)
1998 Bond Issues:

TBD N/A N/A 0.00% 4,435,945 NA 4,435,945
2010/2015 Bond Issues:

Fidelity Treasury Money Market N/A N/A 4.94% 3,092,794 NA 3,092,795 2021 Bond Issues:

Fidelity Treasury Money Market N/A N/A 4.94% 1,961 NA 1,961 Subtotal Fiscal Agent 7,530,700 7,530,701
Total Liquid Balances 19,656,420 - 19,656,421
II. Investments
US Bank (Investment Custody Account) 62,715,688 63,906,000 62,712,405 Total Investments / Non-Liquid 62,715,688 63,906,000 62,712,405 Grand Total Investments $ 82,372,108 63,906,000 82,368,826 NOTES:
(1) The City maintains separate cash and investment pools for the general operations of the City, the Paramount Housing Authority and the Successor Agency for the Paramount Redevelopment Agency. (2) Represents cash held by The Bank of New York Mellon, as trustee for the Paramount Redevelopment Agency's outstanding bond issues. Funds relate to the Reserve and Interest Accounts for the purpose of making debt service payments. (3) Represents average yield rate.
(4) The market value of investments are obtained from statements provided by California Asset Management Program (CAMP), State of California LAIF, The Bank of New York Mellon, and US Bank.

April 1 to June, 2024
See Quarterly TVI Report
TVI Platinum Reporting Prepared for:

City of Paramount
As of June 30, 2024
Recipient Info: Provider Info:

City of Paramount Time Value Investments, Inc.
16400 Colorado Avenue 9725 3rd Ave NE, Suite 610
Paramount, CA 90723 Seattle, WA 98115
Disclaimer:

Information contained within investment reports provided by Time Value Investments, Inc (TVI) are believed to be reliable but may not have been independently verified. TVI does not guaranty, represent or warrant, or accept any responsibility or liability as to, the accuracy, completeness or appropriateness of the information contained in these reports. Information contained herein may not be current due to, among other things, changes in the financial markets or economic environment. Opinions reflected in these reports are subject to change without notice. Forecasts represent estimates.

Investing carries risk of losses. Information provided by Time Value Investments does not constitute, and should not be used as a substitute for, tax, legal or investment advice. Clients retain responsibility for their internal accounting policies, implementing and enforcing internal controls and generating ledger entries or otherwise recording transactions. Market prices on TVI reports are typically derived from the client's custodian's reports. Client is encouraged to confirm that market values on this report match those on custodian’s report. Although TVI believes the prices to be reliable, the values of the securities do not always represent the prices at which the securities could have been bought or sold. Callable securities are subject to redemption prior to maturity and may be redeemed in whole or in part before maturity by the issuer, which could affect the yield represented. Certain call dates may not appear on the report if the call date has passed and if the security is continuously callable. Information provided for credit ratings is based upon a good faith inquiry of selected sources, but its accuracy and completeness is not guaranteed. All opinions expressed in this report constitute the judgments as of the dates indicated and are subject to change without notice. This report is for informative purposes only and is not intended as an offer or solicitation with respect to the purchase or sale of any product. Investment in securities involves risks, including the possible loss of the amount invested.

None of the securities in this portfolio are in any way guaranteed from loss.

City of Paramount
Wgtd Avg YTM * 4.16% Sector Par Value YTM * Weight
Wgtd Avg YTM with Liq. Bal.* 4.30% Agencies 18,950,000 4.34% 21.8% Wgtd Avg YTW ** 4.16% Treasuries 22,940,000 3.64% 26.3% Certificates of Deposit 22,016,000 4.56% 25.3%
Wgtd Avg Mat (no call) 2.65 yrs Municipal Bonds
Wgtd Avg Mat with Liq. Bal. 1.95 yrs Corporate Bonds
Wgtd Avg Mat (all called) 2.37 yrs Mortgages
Commercial Paper
Par Value 63,906,000 Total 63,906,000 4.16% 73.4%
Liquid Balances 23,200,092
Total Par with Liquid Bal. 87,106,092 Balance Rate Weight CAMP 11,827,755 5.43% 13.6%
Market Value 6/30/2024 62,957,286 Fiscal Agent 7,530,700 4.94% 8.6% Curent MV with Liquid Bal. 86,157,378 WF Checking 3,543,672 1.65% 4.1% LAIF 297,965 4.48% 0.3%
Total Liquid Balances 23,200,092 4.68% 26.6%
**** All ratings are shown in S&P format.
* Purchase Yield to Maturity ** Purchase Yield to Worst Ratings Do Not Include Liquid Balances. 0 - 3mo 3 - 6mo 6 - 12mo 1 - 2yr 2 - 3yr 3 - 4yr 4 - 5yr 5 - 7yr 7 - 10yr Over 10yr As of As of
6/30/2024 1Mo Ago 3Mos Ago 6Mos Ago 12/31/2023 1Yr Ago 3Yrs Ago 5Yrs Ago Cusip Par Amount Yield to Maturity:

Portfolio 4.16% n/a n/a n/a n/a n/a n/a n/a
2-Year Treasury 4.71% 4.92% 0.00% 4.23% 4.23% 4.87% 0.37% (02/16) 1.75% Fed Funds 5.50% 5.50% 5.50% 5.50% 5.50% 5.50% 5.25% 0.25% 2.50% Performance versus Benchmark as of 6/30/2024 Excluded Securities 1Yr Average
n/a
9Mos Ago
n/a

4.75% 5.03%

5.49%
Portfolio Summary
Maturity Distribution
Portfolio Composition (incl. Liquid Balances) Portfolio Ratings (Best****) Account Name

21.8%

26.3%

25.3%

26.6%
Agencies Treasuries
Certificates of Deposit Liquid Balances
62%
38%
AAA NR

3.1%, $2.0MM

5.1%, $3.2MM 5.9%, $3.8MM

14.8%, $9.5MM

28.3%, $18.1MM

19.4%, $12.4MM

23.4%, $14.9MM

0.0%, $0.0 0.0%, $0.0 0.0%, $0.0
$0
$2MM
$4MM
$6MM
$8MM
$10MM
$12MM
$14MM
$16MM
$18MM
$20MM
2 Report Date: 6/30/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date 1 9128282U3 T 1 7/8 08/31/24 3.1% 2,000,000 1.88 6/27/2022 8/31/2024 AAA 3.15 3.15 0.17 8/31/2024 2 912828YH7 T 1 1/2 09/30/24 4.7% 3,000,000 1.50 6/27/2022 9/30/2024 AAA 3.15 3.15 0.25 9/30/2024 3 20367GBL2 COMCAL 4.4 12/23/24 0.4% 249,000 4.40 12/22/2022 12/23/2024 NR 4.40 4.40 0.48 12/23/2024 4 3130A4CH3 FHLB 2 3/8 03/14/25 1.6% 1,000,000 2.38 2/2/2023 3/14/2025 AAA 4.22 4.22 0.68 3/14/2025 5 3130AUZC1 FHLB 4 5/8 03/14/25 1.6% 1,000,000 4.63 3/3/2023 3/14/2025 AAA 5.01 5.01 0.67 3/14/2025 6 3135G03U5 FNMA 0 5/8 04/22/25 0.8% 500,000 0.63 11/10/2022 4/22/2025 AAA 4.76 4.76 0.79 4/22/2025 7 9128284R8 T 2 7/8 05/31/25 0.8% 500,000 2.88 11/10/2022 5/31/2025 AAA 4.64 4.64 0.89 5/31/2025 8 91282CEU1 T 2 7/8 06/15/25 1.2% 750,000 2.88 11/10/2022 6/15/2025 AAA 4.63 4.63 0.93 6/15/2025 9 38150VDN6 GS 3.35 07/07/25 0.4% 245,000 3.35 7/6/2022 7/7/2025 NR 3.35 3.35 0.97 7/7/2025 10 795451BQ5 SALLMA 3.4 07/07/25 0.4% 245,000 3.40 7/6/2022 7/7/2025 NR 3.40 3.40 0.97 7/7/2025 11 768169AD6 RIVFAL 5 07/31/25 0.4% 248,000 5.00 7/31/2023 7/31/2025 NR 5.00 5.00 1.08 7/31/2025 12 949764EE0 WFC 5.05 08/01/25 0.4% 248,000 5.05 8/1/2023 8/1/2025 NR 5.05 5.05 1.09 8/1/2025 13 20825WCG3 CNXCRE 5 1/4 08/04/25 0.4% 248,000 5.25 8/3/2023 8/4/2025 NR 5.25 5.25 1.10 8/4/2025 14 62825MAA2 MUTFIR 5.2 08/04/25 0.4% 248,000 5.20 8/3/2023 8/4/2025 NR 5.20 5.20 1.10 8/4/2025 15 9128284Z0 T 2 3/4 08/31/25 3.1% 2,000,000 2.75 6/27/2022 8/31/2025 AAA 3.28 3.28 1.12 8/31/2025 16 9128285C0 T 3 09/30/25 4.7% 3,000,000 3.00 6/27/2022 9/30/2025 AAA 3.28 3.28 1.20 9/30/2025 17 3135G0K36 FNMA 2 1/8 04/24/26 1.2% 750,000 2.13 12/19/2022 4/24/2026 AAA 3.84 3.84 1.74 4/24/2026 18 78577TJS5 SBDSAV 4.7 05/18/26 0.4% 249,000 4.70 11/17/2022 5/18/2026 NR 4.70 4.70 1.88 5/18/2026 Portfolio Details - Sorted by Maturity
Maturity Distribution

3.1%

5.1% 5.9%

14.8%

28.3%

19.4%

23.4%

0.0% 0.0% 0.0%
0%
5%
10%
15%
20%
25%
30%
0 - 3mo 3 - 6mo 6 - 12mo 1 - 2yr 2 - 3yr 3 - 4yr 4 - 5yr 5 - 7yr 7 - 10yr Over 10yr 3 Report Date: 6/30/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date Portfolio Details - Sorted by Maturity
19 9128286X3 T 2 1/8 05/31/26 0.8% 500,000 2.13 7/1/2022 5/31/2026 AAA 3.16 3.16 1.84 5/31/2026 20 06051XER9 BAC 5.05 06/22/26 0.4% 243,000 5.05 6/20/2024 6/22/2026 NR 5.05 5.05 1.98 6/22/2026 21 33847GJJ2 FBC 5 06/26/26 0.4% 243,000 5.00 6/27/2024 6/26/2026 NR 5.00 5.00 1.99 6/26/2026 22 33610RVM2 FPBANK 4.95 06/26/26 0.4% 243,000 4.95 6/26/2024 6/26/2026 NR 4.95 4.95 1.99 6/26/2026 23 9128287B0 T 1 7/8 06/30/26 1.2% 750,000 1.88 12/19/2022 6/30/2026 AAA 3.74 3.74 1.92 6/30/2026 24 3133EPPE9 FFCB 4 3/8 07/06/26 2.3% 1,500,000 4.38 7/6/2023 7/6/2026 AAA 4.51 4.51 1.86 7/6/2026 25 73317ACG5 BPOP 4.7 07/09/26 0.4% 247,000 4.70 7/12/2023 7/9/2026 NR 4.70 4.70 2.02 7/9/2026 26 220802AL6 CORTBK 4.6 07/14/26 0.4% 249,000 4.60 7/14/2023 7/14/2026 NR 4.60 4.60 2.04 7/14/2026 27 110087BB8 BOAKFI 4.6 07/14/26 0.4% 249,000 4.60 7/14/2023 7/14/2026 NR 4.60 4.60 2.04 7/14/2026 28 3133ENV72 FFCB 4 1/2 07/27/26 1.1% 700,000 4.50 11/10/2022 7/27/2026 AAA 4.59 4.59 1.91 7/27/2026 29 70337MHJ0 PNBDIR 4 3/4 07/27/26 0.4% 244,000 4.75 7/26/2023 7/27/2026 NR 4.75 4.75 2.07 7/27/2026 30 37424PAH7 GESACR 5 1/4 07/31/26 0.4% 248,000 5.25 7/31/2023 7/31/2026 NR 5.25 5.25 2.08 7/31/2026 31 67054NBL6 NUMRCA 5.2 07/31/26 0.4% 248,000 5.20 7/31/2023 7/31/2026 NR 5.20 5.20 2.08 7/31/2026 32 88423MAA3 THICOA 4 3/4 07/31/26 0.4% 248,000 4.75 7/31/2023 7/31/2026 NR 4.75 4.75 2.08 7/31/2026 33 909557KV1 UNBKRS 4 3/4 08/04/26 0.4% 248,000 4.75 8/4/2023 8/4/2026 NR 4.75 4.75 2.10 8/4/2026 34 44811LAB6 HUTBNK 4.7 08/04/26 0.4% 244,000 4.70 8/4/2023 8/4/2026 NR 4.70 4.70 2.10 8/4/2026 35 169894AX0 CHIPWI 4 3/4 08/04/26 0.4% 248,000 4.75 8/4/2023 8/4/2026 NR 4.75 4.75 2.10 8/4/2026 36 861821BB1 STONEH 4 3/4 08/07/26 0.4% 248,000 4.75 8/7/2023 8/7/2026 NR 4.75 4.75 2.10 8/7/2026 37 313812EH8 FEDLSB 4.85 08/10/26 0.4% 248,000 4.85 8/9/2023 8/10/2026 NR 4.85 4.85 2.11 8/10/2026 38 336460DQ0 FSBDQN 4 3/4 08/10/26 0.4% 248,000 4.75 8/9/2023 8/10/2026 NR 4.75 4.75 2.11 8/10/2026 39 913109AM6 UNITRB 4 3/4 08/21/26 0.4% 248,000 4.75 8/21/2023 8/21/2026 NR 4.75 4.75 2.14 8/21/2026 40 912828YD6 T 1 3/8 08/31/26 3.1% 2,000,000 1.38 6/27/2022 8/31/2026 NR 3.30 3.30 2.08 8/31/2026 41 3135G0Q22 FNMA 1 7/8 09/24/26 4.7% 3,000,000 1.88 6/27/2022 9/24/2026 AAA 3.33 3.33 2.13 9/24/2026 42 912828Z78 T 1 1/2 01/31/27 2.6% 1,650,000 1.50 9/8/2023 1/31/2027 AAA 4.55 4.55 2.47 1/31/2027 43 87868YAS2 TECHCU 5.1 02/11/27 0.4% 248,000 5.10 8/11/2023 2/11/2027 NR 5.10 5.10 2.62 2/11/2027 44 41138NAB4 HAPOCO 5 02/26/27 0.4% 248,000 5.00 8/31/2023 2/26/2027 NR 5.00 5.00 2.66 2/26/2027 45 3133ELPV0 FFCB 1.53 03/02/27 0.4% 250,000 1.53 9/1/2022 3/2/2027 AAA 3.38 3.38 2.54 3/2/2027 46 03065YAB7 AMEFNE 5.05 03/31/27 0.4% 248,000 5.05 8/31/2023 3/31/2027 NR 5.05 5.05 2.75 3/31/2027 47 3130AVSU7 FHLB 4.45 04/28/27 1.6% 1,000,000 4.45 5/21/2024 4/28/2027 4/28/2025 AAA 4.92 4.92 1.45 Anytime (19) 4/28/2027 48 91282CEN7 T 2 3/4 04/30/27 1.2% 750,000 2.75 9/1/2022 4/30/2027 AAA 3.33 3.33 2.66 4/30/2027 49 912828X88 T 2 3/8 05/15/27 2.3% 1,500,000 2.38 9/1/2022 5/15/2027 AAA 3.33 3.33 2.71 5/15/2027 50 919853MG3 VLY 4.8 06/21/27 0.4% 244,000 4.80 6/20/2024 6/21/2027 NR 4.80 4.80 2.98 6/21/2027 51 97968LAB5 WNBKMN 4.65 06/28/27 0.4% 244,000 4.65 6/28/2024 6/28/2027 NR 4.65 4.65 2.99 6/28/2027 52 91282CEW7 T 3 1/4 06/30/27 1.6% 1,040,000 3.25 8/25/2023 6/30/2027 AAA 4.55 4.55 2.81 6/30/2027 53 254673L38 DFS 3.4 07/06/27 0.4% 245,000 3.40 7/6/2022 7/6/2027 NR 3.40 3.40 2.74 7/6/2027 54 02589AD82 AXP 3.4 07/06/27 0.4% 245,000 3.40 7/6/2022 7/6/2027 NR 3.40 3.40 2.75 7/6/2027 4 Report Date: 6/30/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date Portfolio Details - Sorted by Maturity
55 35907XFH5 FRONTB 4.55 07/14/27 0.4% 249,000 4.55 7/14/2023 7/14/2027 NR 4.55 4.55 3.04 7/14/2027 56 32117BGD4 FNLC 4.55 07/14/27 0.4% 249,000 4.55 7/14/2023 7/14/2027 NR 4.55 4.55 3.04 7/14/2027 57 15140RCW7 CENTIE 4.65 07/26/27 0.4% 244,000 4.65 7/25/2023 7/26/2027 NR 4.65 4.65 3.07 7/26/2027 58 91282CFB2 T 2 3/4 07/31/27 0.4% 250,000 2.75 9/1/2022 7/31/2027 AAA 3.29 3.29 2.87 7/31/2027 59 70086VAW1 PSTBKD 4.6 08/09/27 0.4% 249,000 4.60 8/9/2023 8/9/2027 NR 4.60 4.60 3.11 8/9/2027 60 14042RTN1 COF 3.4 08/10/27 0.4% 245,000 3.40 8/10/2022 8/10/2027 NR 3.40 3.40 2.84 8/10/2027 61 16141BAL5 CHTFCU 5 08/11/27 0.4% 248,000 5.00 8/11/2023 8/11/2027 NR 5.00 5.00 3.12 8/11/2027 62 3133ENG87 FFCB 2.92 08/17/27 0.4% 250,000 2.92 9/1/2022 8/17/2027 AAA 3.33 3.33 2.90 8/17/2027 63 560390BW5 BDDEFD 4.45 08/17/27 0.4% 249,000 4.45 8/17/2023 8/17/2027 NR 4.45 4.45 3.13 8/17/2027 64 743738CT1 PROBNC 4.6 08/20/27 0.4% 249,000 4.60 8/21/2023 8/20/2027 NR 4.60 4.60 3.14 8/20/2027 65 25844MBK3 DORTFI 5 08/30/27 0.4% 246,000 5.00 8/28/2023 8/30/2027 NR 5.00 5.00 3.17 8/30/2027 66 91282CFH9 T 3 1/8 08/31/27 0.4% 250,000 3.13 9/1/2022 8/31/2027 AAA 3.27 3.27 2.93 8/31/2027 67 87164WR59 SYF 3 1/2 09/09/27 0.4% 245,000 3.50 9/9/2022 9/9/2027 NR 3.50 3.50 3.19 9/9/2027 68 89235MPB1 TOYFBN 3.6 09/09/27 0.4% 245,000 3.60 9/9/2022 9/9/2027 NR 3.60 3.60 2.92 9/9/2027 69 3130ATS40 FHLB 4 3/8 09/10/27 1.2% 750,000 4.38 11/10/2022 9/10/2027 AAA 4.34 4.34 2.90 9/10/2027 70 732329BD8 PCEFED 3 1/2 09/15/27 0.4% 249,000 3.50 9/15/2022 9/15/2027 NR 3.50 3.50 2.93 9/15/2027 71 31033AAH6 FARMOK 3.85 12/22/27 0.4% 249,000 3.85 12/22/2022 12/22/2027 NR 3.85 3.85 3.48 12/22/2027 72 58404DRF0 MEDBNK 3.9 12/30/27 0.4% 249,000 3.90 12/30/2022 12/30/2027 NR 3.90 3.90 3.50 12/30/2027 73 903572GJ8 UINTAB 4.4 01/12/28 0.4% 249,000 4.40 7/12/2023 1/12/2028 NR 4.40 4.40 3.54 1/12/2028 74 22282XAB6 COVANT 4.05 01/24/28 0.4% 247,000 4.05 1/24/2024 1/24/2028 NR 4.05 4.05 3.57 1/24/2028 75 70147AFV1 PFBTMO 4.6 01/26/28 0.4% 249,000 4.60 1/26/2024 1/26/2028 1/26/2026 NR 4.60 4.60 3.58 Monthly 1/26/2028 76 91282CGH8 T 3 1/2 01/31/28 2.3% 1,500,000 3.50 7/10/2023 1/31/2028 AAA 4.40 4.40 3.27 1/31/2028 77 56064CBV9 MAINFL 3.7 02/09/28 0.4% 249,000 3.70 2/9/2023 2/9/2028 NR 3.70 3.70 3.61 2/9/2028 78 32114VCF2 FNBMIC 3.7 02/10/28 0.4% 249,000 3.70 2/10/2023 2/10/2028 NR 3.70 3.70 3.62 2/10/2028 79 03753XCV0 BKOCAM 3.7 02/15/28 0.4% 249,000 3.70 2/15/2023 2/15/2028 NR 3.70 3.70 3.63 2/15/2028 80 92834ABS4 VISBNK 3 3/4 02/17/28 0.4% 249,000 3.75 2/17/2023 2/17/2028 NR 3.75 3.75 3.64 2/17/2028 81 3130ATS57 FHLB 4 1/2 03/10/28 0.8% 500,000 4.50 3/10/2023 3/10/2028 AAA 4.38 4.38 3.31 3/10/2028 82 05580AW59 BMW 4.6 03/10/28 0.4% 244,000 4.60 3/10/2023 3/10/2028 NR 4.60 4.60 3.29 3/10/2028 83 914098DP0 UBNKMI 4 1/2 03/17/28 0.4% 249,000 4.50 3/17/2023 3/17/2028 NR 4.50 4.50 3.72 3/17/2028 84 61690U3V0 MS 4.65 04/06/28 0.4% 244,000 4.65 4/6/2023 4/6/2028 NR 4.65 4.65 3.77 4/6/2028 85 61768ERM7 MS 4.65 04/06/28 0.4% 244,000 4.65 4/6/2023 4/6/2028 NR 4.65 4.65 3.77 4/6/2028 86 40219MAR5 GULFCA 4.6 05/08/28 0.4% 244,000 4.60 5/8/2024 5/8/2028 NR 4.60 4.60 3.86 5/8/2028 87 07181JBG8 BAXTCU 4.65 05/22/28 0.4% 249,000 4.65 5/22/2024 5/22/2028 NR 4.65 4.65 3.90 5/22/2028 88 37892MAN4 GLBFCU 4 3/4 05/30/28 0.4% 248,000 4.75 5/30/2024 5/30/2028 NR 4.75 4.75 3.92 5/30/2028 89 91282CHE4 T 3 5/8 05/31/28 2.3% 1,500,000 3.63 9/8/2023 5/31/2028 AAA 4.36 4.36 3.59 5/31/2028 90 176688DD8 CITIZS 4.35 06/30/28 0.4% 249,000 4.35 7/3/2023 6/30/2028 NR 4.35 4.35 4.00 6/30/2028 5 Report Date: 6/30/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date Portfolio Details - Sorted by Maturity
91 30781JBK5 FMBCKS 4.35 07/12/28 0.4% 249,000 4.35 7/12/2023 7/12/2028 NR 4.35 4.35 4.04 7/12/2028 92 227563DM2 CRORVR 4.6 07/12/28 0.4% 249,000 4.60 7/12/2023 7/12/2028 NR 4.60 4.60 4.04 7/12/2028 93 910286GT4 FFED 4 1/2 07/14/28 0.4% 249,000 4.50 7/14/2023 7/14/2028 NR 4.50 4.50 4.04 7/14/2028 94 20033A3X2 ADS 4.45 07/14/28 0.4% 249,000 4.45 7/14/2023 7/14/2028 NR 4.45 4.45 4.04 7/14/2028 95 80832MAA5 SCHSAV 4.35 07/27/28 0.4% 244,000 4.35 7/27/2023 7/27/2028 NR 4.35 4.35 4.08 7/27/2028 96 104270AP8 BRADNB 5.4 07/28/28 0.4% 248,000 5.40 7/28/2023 7/28/2028 7/28/2024 NR 5.40 5.40 4.08 Monthly 7/28/2028 97 307811HC6 FMBKWI 5.3 07/31/28 0.4% 248,000 5.30 7/31/2023 7/31/2028 7/31/2024 NR 5.30 5.30 4.09 Monthly 7/31/2028 98 68283MAP1 ONPFCU 4.85 07/31/28 0.4% 248,000 4.85 7/31/2023 7/31/2028 NR 4.85 4.85 4.09 7/31/2028 99 05765LBV8 BTHLAS 4.4 07/31/28 0.4% 249,000 4.40 7/31/2023 7/31/2028 NR 4.40 4.40 4.09 7/31/2028 100 428548BV2 HIAWAT 5.45 08/04/28 0.4% 248,000 5.45 8/4/2023 8/4/2028 8/4/2024 NR 5.45 5.45 4.10 Monthly 8/4/2028 101 320437AD8 FIGTYB 4 1/2 08/04/28 0.4% 249,000 4.50 8/4/2023 8/4/2028 NR 4.50 4.50 4.10 8/4/2028 102 065847FP5 BANKWI 5.1 08/04/28 0.4% 248,000 5.10 8/4/2023 8/4/2028 8/4/2025 NR 5.10 5.10 4.10 Monthly 8/4/2028 103 530520AK1 LIBFIR 4.7 08/07/28 0.4% 249,000 4.70 8/7/2023 8/7/2028 NR 4.70 4.70 4.11 8/7/2028 104 46656MJB8 JPM 5.35 08/08/28 0.4% 243,000 5.35 8/8/2023 8/8/2028 8/8/2024 NR 5.35 5.35 4.11 Quarterly 8/8/2028 105 071170AC8 BATHSV 4.3 08/10/28 0.4% 249,000 4.30 8/10/2023 8/10/2028 NR 4.30 4.30 4.12 8/10/2028 106 843383DH0 SMBC 4.4 08/11/28 0.4% 249,000 4.40 8/11/2023 8/11/2028 NR 4.40 4.40 4.12 8/11/2028 107 95960SCA2 WESTKS 5.4 08/11/28 0.4% 248,000 5.40 8/11/2023 8/11/2028 8/11/2024 NR 5.40 5.40 4.12 Monthly 8/11/2028 108 32110YD93 FNAMER 4.45 08/15/28 0.4% 249,000 4.45 8/15/2023 8/15/2028 NR 4.45 4.45 4.13 8/15/2028 109 499724AP7 KNXTVA 4.85 08/25/28 0.4% 248,000 4.85 8/25/2023 8/25/2028 NR 4.85 4.85 4.16 8/25/2028 110 560507AR6 MNESVG 4.85 08/25/28 0.4% 248,000 4.85 8/25/2023 8/25/2028 NR 4.85 4.85 4.16 8/25/2028 111 3134H1BP7 FHLMC 5.05 09/11/28 1.6% 1,000,000 5.05 9/22/2023 9/11/2028 9/11/2024 AAA 5.24 5.24 1.19 Annual 44 9/11/2024 112 3133EPWK7 FFCB 4 1/2 09/22/28 4.7% 3,000,000 4.50 9/22/2023 9/22/2028 AAA 4.53 4.53 3.75 9/22/2028 113 3130AXQK7 FHLB 4 3/4 12/08/28 2.0% 1,250,000 4.75 1/18/2024 12/8/2028 AAA 3.82 3.82 3.95 12/8/2028 114 3133EP3B9 FFCB 4 1/8 02/13/29 0.8% 500,000 4.13 2/14/2024 2/13/2029 AAA 4.28 4.28 4.08 2/13/2029 115 3133EP6R1 FFCB 4.97 03/27/29 3.1% 2,000,000 4.97 4/10/2024 3/27/2029 3/27/2026 AAA 5.01 5.01 2.22 Anytime 40 3/27/2026 116 89786MAJ3 TRUSKY 4.55 05/17/29 0.4% 249,000 4.55 5/17/2024 5/17/2029 NR 4.55 4.55 4.88 5/17/2029 117 58853LDH9 MERCVI 4 1/2 05/21/29 0.4% 249,000 4.50 5/21/2024 5/21/2029 NR 4.50 4.50 4.89 5/21/2029 118 78413RAS6 RIZFCU 4.55 05/22/29 0.4% 249,000 4.55 5/22/2024 5/22/2029 NR 4.55 4.55 4.90 5/22/2029 119 32026U5U6 FRSTFD 4.6 05/22/29 0.4% 244,000 4.60 5/22/2024 5/22/2029 NR 4.60 4.60 4.90 5/22/2029 120 15523REJ1 CENSTB 4 1/2 05/22/29 0.4% 249,000 4.50 5/22/2024 5/22/2029 NR 4.50 4.50 4.90 5/22/2029 121 291916AL8 EMPFCU 4.6 05/24/29 0.4% 249,000 4.60 5/24/2024 5/24/2029 NR 4.60 4.60 4.90 5/24/2029 122 05584CPU4 BK 4.45 06/20/29 0.4% 244,000 4.45 6/20/2024 6/20/2029 NR 4.45 4.45 4.98 6/20/2029 123 90352RDL6 USAFCU 4.7 06/28/29 0.4% 249,000 4.70 6/28/2024 6/28/2029 NR 4.70 4.70 5.00 6/28/2029 TOTAL and AVERAGES 63,906,000 3.56 2.65 yrs 2.37 yrs 4.16 4.16 2.40 * Semi-Annual interest payment ** Yields calculated using cost price, at settlement date *** NR AGY = Non-Rated U.S. Government Agency 6 Report Date: 6/30/2024
REVISED AGENDA REPORT (2)
AUGUST 13, 2024
ITEM NO. 9
To: Honorable City Council
From: John Moreno, City Manager
By: Grissel Chavez, Assistant City Manager
Date: August 13, 2024
SUBJECT: JOINT TAX TRANSFER RESOLUTION FOR THE ARTESIA CEMETERY

DISTRICT, DOWNEY CEMETERY DISTRICT, AND LITTLE LAKE
CEMETERY DISTRICT REORGANIZATION NO. 2021-03

BACKGROUND
Cemetery Districts are special districts that were created decades ago to provide local governance and maintenance of cemeteries in their respective areas, ensuring that they were properly managed and accessible to the public. The Cemetery Districts are funded through a portion of the flat 1% property tax collected from every property owner assessment; that 1% is then allocated to various agencies such as the County, City, Flood Control, School Districts, Cemetery Districts, etc. For a number of years, a majority of Paramount has been part of the Downey Cemetery District while other portions do not belong to any Cemetery District.

The City received a letter from the Los Angeles County Chief Executive Office (CEO) requesting the City consider approving a Joint Tax Transfer Resolution for Artesia Cemetery District, Downey Cemetery District and Little Lake Cemetery District Reorganization No. 2021-03. A Joint Tax Transfer Resolution does not result in increased taxes to property owners; the 1% tax collected now would not be increased. Rather, approval of the Resolution would ensure the Cemetery District boundaries are properly designated.

The three cemetery districts serving our region (Downey, Little Lake, and Artesia) have existing boundaries that are confusing and illogical in that they often include only portions of a particular city, they periodically divide territory in a city into two different cemetery districts, and they often fail to include adjoining unincorporated areas. In Paramount, for example, portions of northerly Paramount and all its southerly portion are not included in any district. These cemetery districts are reorganizing their boundaries to rectify map deficiencies to better serve communities in the 4th Supervisorial District. This reorganization will result in more logical boundaries for all three cemeteries that will align with existing city boundaries.

REVISED Agenda Report August 13, 2024
TAX TRANSFER RESOLUTION- CEMETERY DISTRICT Page 2
Since 2017, representatives of these cemetery districts have worked closely with the Local Agency Formation Commission for the County of Los Angeles (LAFCO), and representatives of Supervisor Janice Hahn, to identify future district boundaries which are more logical, and which generally follow the boundaries of existing cities. The results of those meetings led to a proposal application, which was filed with LAFCO in 2021. The proposal is supported by the three cemetery districts, as well as by Los Angeles County Supervisor Janice Hahn.

DISCUSSION
The Local Agency Formation Committee (LAFCO), along with the three districts, are proposing changes to the boundaries to all three districts as follows:

The Artesia Cemetery District would include all of the City of Cerritos (it currently only has a portion); all of the City of Lakewood (it currently only has a portion); the southerly portion of the City of Bellflower, south of Alondra Boulevard (not currently within any cemetery district); as well as all of the City of Artesia, all of the City of Hawaiian Gardens, and the portion of the City of Norwalk south of Alondra Boulevard (all currently within the district’s existing boundary).

The Downey Cemetery District would include all of the City of Downey (it currently has only a portion, which includes a small part of the City of Downey concurrently being detached from the Little Lake Cemetery District); all of the City of South Gate (it currently has only a very small portion); all of the City of Bell Gardens (not currently in any cemetery district); the northerly portion of the City of Bellflower, north of Alondra Boulevard (it currently has a smaller, irregularly-shaped portion), and all of the City of Paramount (it currently has a smaller, irregularly-shaped portion).

The Little Lake Cemetery District would include all of the City of La Mirada (it currently has only a portion); all of the City of Santa Fe Springs (it currently has only a portion of the city); all areas within the City of Norwalk north of Alondra Boulevard (currently a small portion of this area is outside the district); and a large, unincorporated generally between La Mirada and Santa Fe Springs (not currently within any cemetery district, and added at the request of Supervisor Hahn).

In general, most of the territory within the three cemetery districts’ new boundaries would include entire cities, with the following exceptions: The cities of Bellflower and Norwalk are split into separate districts north and south of Alondra Boulevard. The proposed annexations and reorganizations for each cemetery district are included as an attachment.

Pursuant to Section 99 of the California Revenue and Taxation Code, for specified jurisdictional changes, the governing bodies of affected agencies shall negotiate and determine the amount of property tax revenue to be exchanged between the affected agencies. In April 2023, the County CEO’s Office estimated the potential property tax “loss” to cities associated with this reorganization is de minimis, and it would have no real REVISED Agenda Report August 13, 2024
TAX TRANSFER RESOLUTION- CEMETERY DISTRICT Page 3
impact on any of the involved cities. For Paramount, the loss in annual property tax revenue is estimated at $127.00 annually for 45 affected Tax Rate Areas (TRA’s).

The County CEO has requested each of the 29 affected agencies adopt the proposed Joint Tax Transfer Resolution (attached) in approval of the reorganization. Once the County has collected all agencies’ signature pages, then the County would place the item on the LA County Board of Supervisors’ agenda for adoption. The County anticipates this item being approved in late August or early September. Thereafter, the item would be presented for approval to LAFCO in October and the State Board of Equalization in December. The annexation is anticipated to be complete by the target Property Tax transfer date of July 1, 2025.

City Council’s approval of the Joint Tax Transfer Resolution for Artesia Cemetery District, Downey Cemetery District and Little Lake Cemetery District Reorganization No. 2021-03 is necessary for the annexation process to proceed.

FISCAL IMPACT
The City would see a reduction in the approximate amount of $127.00 annually in its annual property tax revenues received, beginning in FY 2025-26. As noted above, there is no increase in the assessment to the property owners. The current 1% of the property tax collected from every property owner would remain the same. That 1% tax revenue will continue to be collected and distributed to the City, County, and other special districts. If the Tax Transfer resolution is approved, the Cemetery District would receive an increase in the approximate amount of $127.00 (which is being reduced from the City’s allocation).

RECOMMENDED ACTION
Approve Joint Tax Transfer Resolution for the Artesia Cemetery District, Downey Cemetery District, and Little Lake Cemetery District Reorganization No. 2021-03 for the negotiated exchange of property tax revenue resulting from the annexation of territory to the Artesia Cemetery District, Downey Cemetery District, Little Lake Cemetery District, and detachment from the Little Lake Cemetery District.

ALONDRA BLVD

BLOOMFIELD

SANTA FE
BULLIS
TEMPLE

FIRESTONE

FIRESTONE
CHERRY

OLD RIVER SCHOOL
2ND

SOUTHERN

CALMADA
ORANGE
GAGE

STUDEBAKER
ABBOTT

PICKERING

NORWALK
LAUREL

BROOKSHIRE

PARAMOUNT

MARQUARDT

SANTA FE SPRINGS

GRIDLEY

FLORENCE
CIVIC
CENTER
92ND

COLLEGE

CORTLAND

LAMBERT

COMPTON

EASTERN

ATLANTIC

SORENSEN

MARQUARDT

ORR AND DAY

SLAUSON

PASSONS

LAKEWOOD
GUNN
TWEEDY
MARTIN
LUTHER

KING JR

BROADWAY
PLATT
DOWNEY

IMPERIAL

BEECHWOOD
WRIGHT

MARQUARDT
OTIS
OTIS
103RD

GARFIELD
FOSTER

CENTURY
SUVA
SANTA
ANA

LONG BEACH

CORTLAND

PAINTER
*****
MILLS
PENN
FOSTER
MAIN
STAGE

MAR VISTA

PHILADELPHIA

GREENWOOD
BIOLA
NADEAU
STATE

MULBERRY

SAN ANTONIO
WILCOX

STEWART AND GRAY

ATLANTIC

EXCELSIOR
STATE

VALLEY VIEW

LEFFINGWELL
CLARK

LA CUARTA

ROSEMEAD

SOMERSET
ADELFA

CALIFORNIA

FOSTER BRIDGE
SCOUT

ROSECRANS

SALT LAKE
MINES

PIONEER
SANTA
FE

NORWALK

GALLATIN

WILLOWBROOK

SOUTHERN

MOUNTAIN
VIEW

PACIFIC

CALIFORNIA

PAINTER
RIVES

WOODRUFF

FERNWOOD

PAINTER

EL SEGUNDO

GARDENDALE

FERNWOOD
TRUBA

SALT LAKE

ORR AND DAY

CARMENITA
RAYO
COLIMA

ARDMORE INDEPENDENCE

LOS NIETOS
FOSTER

FIRESTONE

ALAMEDA

WASHINGTON

TELEGRAPH

MARTIN LUTHER KING JR

BLOOMFIELD

BROADWAY
MILES

SANTA ANA

WILMINGTON

SHOEMAKER

JABONERIA
MONA
BIOLA

WHITTIER
DICE

SHOEMAKER
MEYER
ELM

WILLOWBROOK

GREENLEAF

GARFIELD
5TH
SCOUT
166TH

BELLFLOWER

ALONDRA

SANTA FE

GREENLEAF

LAKELAND

HUNSAKER
CLARA

FLORENCE
119TH

SANTA ANA

WILLOWBROOK

MOUNTAIN VIEW

WOODRUFF
SANTA
ANA
Proposed Downey Annexations & Reorganizations
0 0.375 0.75 1.5
Miles
1 in = 0.8 miles
Legend

DOWNEY CEMETERY DISTRICT SOI
Proposed Annexation to Downey Cemetery District
Proposed Reorganizations
Revised: June 15, 2023 C:\GIS\Ancient Maps\Alisha\CD_Downey_2020_05_05_2022 DOWNEY

CEMETERY

DISTRICT
(Annexation to Downey Cemetery District
and Detachment from Little Lake Cemetery District)
#4 202.5 acres
CO
5 5
4 9 10

PICO RIVERA

SANTA FE

SPRINGS

COMMERCE
DOWNEY

PARAMOUNT

BELLFLOWER CERRITOS
SOUTH
GATE

NORWALK

BELL GARDENS
#6 1578.7 acres
#7 4683.3 acres
#8 22644.1 acres
#5 2565.8 acres
Parcel Acreage
6 7
8 #9 487.4 acres
#10 281 acres
#14 81.3 acres

May 24, 2024
John Moreno, City Manager
City of Paramount
16400 Colorado Ave.

Paramount, CA 90723
[email protected]
Dear Mr. Moreno:

JOINT TAX TRANSFER RESOLUTION

ARTESIA CEMETERY DISTRICT, DOWNEY CEMETERY DISTRICT, AND LITTLE LAKE CEMETERY DISTRICT REORGANIZATION NO. 2021-03 Enclosed is a Joint Tax Transfer Resolution (Resolution) for adoption by your agency. Included are seven (7) original signature pages for agency execution. Please assist our office in facilitating the processing of the enclosed Resolution and returning signed signature pages to:

Robert Moran / Doyle Chow
County of Los Angeles, Chief Executive Office
Budgets and Operations Management Branch
500 West Temple Street, Room 750
Los Angeles, CA 90012
In addition, please provide scans of the fully executed signature pages to Doyle Chow of the Chief Executive Office at [email protected]. For any questions on the matter, please contact Doyle Chow by email or at 213-893-0055.

Kathryn Barger
Fifth District

COUNTY OF LOS ANGELES
Kenneth Hahn Hall of Administration
500 West Temple Street, Room 713, Los Angeles, CA 90012 (213) 974-1101 ceo.lacounty.gov

CHIEF EXECUTIVE OFFICER
Fesia A. Davenport
Janice Hahn
Fourth District

BOARD OF

SUPERVISORS
Hilda L. Solis
First District
Holly J. Mitchell
Second District
Lindsey P. Horvath
Third District
"To Enrich Lives Through Effective And Caring Service"
John Moreno
May 24, 2024

Page 2 ends

Sincerely,
FESIA A. DAVENPORT
Chief Executive Officer
Robert Moran
Manager
Budgets and Operations Management Branch
RM:DC:pp
Enclosure

JOINT RESOLUTION OF THE BOARD OF SUPERVISORS, AS THE GOVERNING

BODY OF THE COUNTY OF LOS ANGELES, THE CONSOLIDATED FIRE

PROTECTION DISTRICT OF LOS ANGELES COUNTY, AND THE LOS ANGELES

COUNTY FLOOD CONTROL DISTRICT,

AND THE

CITY COUNCILS OF THE CITY OF BELL GARDENS, THE CITY OF BELLFLOWER,

THE CITY OF CERRITOS, THE CITY OF DOWNEY, THE CITY OF LA MIRADA, THE

CITY OF LAKEWOOD, THE CITY OF NORWALK, THE CITY OF PARAMOUNT, THE

CITY OF SANTA FE SPRINGS, THE CITY OF SOUTH GATE, THE BOARD OF

DIRECTORS OF THE ARTESIA CEMETERY DISTRICT, THE DOWNEY CEMETERY

DISTRICT, THE LITTLE LAKE CEMETERY DISTRICT, THE GREATER LOS

ANGELES COUNTY VECTOR CONTROL DISTRICT, THE COUNTY SANITATION DISTRICT NO. 1 OF LOS ANGELES COUNTY, THE COUNTY SANITATION DISTRICT NO. 2 OF LOS ANGELES COUNTY, THE COUNTY SANITATION DISTRICT NO. 3 OF LOS ANGELES COUNTY, THE COUNTY SANITATION DISTRICT NO. 18 OF LOS ANGELES COUNTY, THE COUNTY SANITATION DISTRICT NO. 19 OF LOS ANGELES COUNTY, THE LA HABRA HEIGHTS COUNTY

WATER DISTRICT, AND THE WATER REPLENISHMENT DISTRICT OF

SOUTHERN CALIFORNIA, APPROVING AND ACCEPTING THE NEGOTIATED

EXCHANGE OF PROPERTY TAX REVENUE RESULTING FROM THE ANNEXATION OF TERRITORY KNOWN AS REORGANIZATION 2021-03 TO THE ARTESIA

CEMETERY DISTRICT, THE DOWNEY CEMETERY DISTRICT, THE LITTLE LAKE

CEMETERY DISTRICT, AND DETACHMENT FROM THE LITTLE LAKE CEMETERY

DISTRICT

WHEREAS, the Artesia Cemetery District, Downey Cemetery District, and the Little Lake Cemetery District (Cemetery Districts) initiated proceedings with the Local Agency Formation Commission for Los Angeles County (LAFCO) for the annexation of territory identified as Reorganization 2021-03 to the Cemetery Districts; WHEREAS, pursuant to Section 99 of the California Revenue and Taxation Code, for specified jurisdictional changes, the governing bodies of affected agencies shall negotiate and determine the amount of property tax revenue to be exchanged between the affected agencies;
WHEREAS, the area proposed for annexation is identified as Reorganization 2021-03 to reorganize approximately 81± acres of inhabited territory located in the Cities of Bell Gardens, Bellflower, Cerritos, Downey, La Mirada, Lakewood, Norwalk, Paramount, Santa Fe Springs, South Gate; and Los Angeles County unincorporated territory (South Whittier);
WHEREAS, the Board of Supervisors of the County of Los Angeles (County), as governing body of the County, the Consolidated Fire Protection District of Los Angeles County, the Los Angeles County Flood Control District, and on behalf of the Bell Gardens Lighting District, the Belvedere Garbage Disposal District, the County Lighting Maintenance District No. 10066, the County Lighting Maintenance District No. 1687, the County Lighting Maintenance District No. 10045 Zone A, the County Lighting Maintenance District No. 10045 Zone B, Road District No. 1, Road District No. 4 and Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 2 of 67 ends

the LA County Library; the City Councils of the City of Bell Gardens, the City of Bellflower, Vehicle Parking District No. 1, the City of Cerritos, Los Coyotes Lighting and Landscaping District, the City of Downey, Downey Lighting District Zone 3-1, Downey Lighting District Zone 3-2, Downey Lighting District Zone 3-4, Downey Lighting District Zone 3-5, the City of La Mirada, the City of La Mirada As Successor of Interest To The La Mirada-Southeast Recreation and Park District, the City of Lakewood, the City of Norwalk, the City of Norwalk As Successor of Interest To The Norwalk-Southeast Recreation and Park District, the City of Paramount, the City of Santa Fe Springs, the City of South Gate; and the governing bodies of the Greater Los Angeles County Vector Control District, County Sanitation District No. 1 of Los Angeles County, County Sanitation District No. 2 of Los Angeles County, County Sanitation District No. 3 of Los Angeles County, County Sanitation District No. 18 of Los Angeles County, County Sanitation District No. 19 of Los Angeles County, the La Habra Heights County Water District, and the Water Replenishment District of Southern California, have determined the amount of property tax revenue to be exchanged between their respective agencies as a result of the reorganization of territory identified as Reorganization 2021-03, is as set forth below;
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:

1. The negotiated exchange of property tax revenue between the County, the cities, and the districts, resulting from Reorganization 2021-03 is approved and accepted.

Annexation of Territory to the Artesia Cemetery District:

2. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Bellflower to the Artesia Cemetery District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
Tax
Rate
Area
Annual Tax
Increment Ratio
Transfer to the
Artesia
Cemetery
District
2254 0.000082445 2317 0.000082445 11273 0.000082445
2260 0.000082445 2322 0.000082445 11274 0.000082445
2261 0.000082445 2336 0.000082445 11280 0.000082445
2267 0.000082445 7300 0.000082445 11284 0.000082445
2276 0.000082445 7324 0.000082445 11285 0.000082445
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 3 of 67 ends

2277 0.000082445 7345 0.000082445 11319 0.000082445

3. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Vehicle Parking District No. 1 (City of Bellflower) to the Artesia Cemetery District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
2254 0.000003224 2277 0.000003224

4. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Cerritos to the Artesia Cemetery District.

5. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Los Coyotes Lighting and Landscaping District to the Artesia Cemetery District.

Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 4 of 67 ends

6. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Lakewood to the Artesia Cemetery District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
2243 0.000072321 3754 0.000060022 7199 0.000072321
2245 0.000072321 5413 0.000072321 12178 0.000072321
2265 0.000025221 5415 0.000072321 12181 0.000072321
2266 0.000072321 5419 0.000026014 12182 0.000072321
2270 0.000072321 5420 0.000026015 12183 0.000072321
2274 0.000072321 5421 0.000072321 12261 0.000072321
2316 0.000072321 5442 0.000072321 12263 0.000072321
3747 0.000060022 5447 0.000072321 15679 0.000072321
3748 0.000060022 7190 0.000072321 15694 0.000072321
3751 0.000060022 7191 0.000072321 16076 0.000060022
3753 0.000060022 7198 0.000072321

7. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the County Sanitation District No. 2 of Los Angeles County to the Artesia Cemetery District.

Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 5 of 67 ends

8. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the County Sanitation District No. 3 of Los Angeles County to the Artesia Cemetery District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
2243 0.00001294 2317 0.000013541 7190 0.000012615
2245 0.000012941 2322 0.000013541 7191 0.000012615
2260 0.000013541 3747 0.000013308 7199 0.000013306
2261 0.000013541 3748 0.000013308 12178 0.000012942
2265 0.000012942 3751 0.000012615 12181 0.000013308
2266 0.000012943 3753 0.000012615 12182 0.000013308
2274 0.000012942 3754 0.000012942 12183 0.000012615
2276 0.000013541 5413 0.000013308 15679 0.000012615
2281 0.000013727 5415 0.000013308 15694 0.000013306
2283 0.000013727 5419 0.000013308 16076 0.000012615
2316 0.000012942 5420 0.000013308

9. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 6 of 67 ends

Rate Area in the Reorganization 2021-03 territory shall be transferred from the County Sanitation District No. 18 of Los Angeles County to the Artesia Cemetery District.

10. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the County Sanitation District No. 19 of Los Angeles County to the Artesia Cemetery District.

11. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Greater Los Angeles County Vector Control District to the Artesia Cemetery District.

Page 7 of 67 ends

2260 0.000000469 2567 0.000000501 7324 0.000000453
2261 0.000000468 2605 0.000000502 7345 0.000000437
2265 0.000000446 2606 0.000000501 11273 0.000000466
2266 0.000000445 3747 0.000000459 11274 0.000000466
2267 0.000000466 3748 0.000000459 11280 0.000000466
2270 0.000000469 3751 0.000000434 11284 0.000000453
2274 0.000000446 3753 0.000000434 11285 0.000000453
2276 0.000000467 3754 0.000000446 11319 0.000000453
2277 0.000000463 5413 0.000000459 12178 0.000000446
2281 0.000000475 5415 0.000000459 12181 0.000000459
2283 0.000000475 5419 0.000000461 12182 0.000000459
2316 0.000000447 5420 0.000000459 12183 0.000000434
2317 0.000000469 5421 0.000000445 12261 0.000000446
2322 0.000000468 5442 0.000000482 12263 0.000000459
2336 0.000000466 5447 0.000000475 15679 0.000000434
2488 0.000000501 7190 0.000000434 15694 0.000000462
2489 0.000000501 7191 0.000000434 16076 0.000000434

12. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Water Replenishment District of Southern California to the Artesia Cemetery District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Artesia
Cemetery
District
2243 0.000000207 2564 0.000000228 7198 0.000000212
2245 0.00000021 2565 0.000000229 7199 0.000000215
2254 0.000000215 2566 0.000000228 7300 0.000000212
2260 0.000000216 2567 0.000000228 7324 0.000000212
2261 0.000000217 2605 0.000000227 7345 0.000000206
2265 0.00000021 2606 0.000000228 11273 0.000000217
2266 0.00000021 3747 0.000000214 11274 0.000000216
2267 0.000000216 3748 0.000000214 11280 0.000000216
2270 0.000000217 3751 0.000000206 11284 0.000000212
2274 0.00000021 3753 0.000000206 11285 0.000000212
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 8 of 67 ends

2276 0.000000217 3754 0.00000021 11319 0.000000212
2277 0.000000215 5413 0.000000214 12178 0.00000021
2281 0.000000219 5415 0.000000214 12181 0.000000214
2283 0.000000219 5419 0.000000213 12182 0.000000214
2316 0.000000209 5420 0.000000214 12183 0.000000206
2317 0.000000216 5421 0.000000316 12261 0.00000021
2322 0.000000217 5442 0.000000222 12263 0.000000214
2336 0.000000216 5447 0.000000225 15679 0.000000206
2488 0.000000228 7190 0.000000206 15694 0.000000215
2489 0.000000228 7191 0.000000206 16076 0.000000206
Annexation of Territory to the Downey Cemetery District:

13. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Bell Gardens to the Downey Cemetery District.

14. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 9 of 67 ends

Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Bellflower to the Downey Cemetery District.

15. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Downey to the Downey Cemetery District.

Page 10 of 67 ends

16. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Downey Lighting District Zone I to the Downey Cemetery District.

17. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Downey Lighting District Zone II to the Downey Cemetery District.

18. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Downey Lighting District Zone IV to the Downey Cemetery District.

Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 11 of 67 ends

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Downey
Cemetery
District
3267 0.000034588

19. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, zero dollars of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Downey Lighting District Zone V to the Downey Cemetery District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Downey
Cemetery
District
3669 0

20. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of La Mirada As Successor of Interest To The La Mirada-Southeast Recreation and Park District to the Downey Cemetery District.

21. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 12 of 67 ends

following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Norwalk As Successor of Interest To The Norwalk-Southeast Recreation and Park District to the Downey Cemetery District.

22. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Paramount to the Downey Cemetery District.

Page 13 of 67 ends

23. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of South Gate to the Downey Cemetery District.

24. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the County Sanitation District No. 1 of Los Angeles County to the Downey Cemetery District.

Page 14 of 67 ends

25. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the County Sanitation District No. 2 of Los Angeles County to the Downey Cemetery District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Downey
Cemetery
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Downey
Cemetery
District
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Downey
Cemetery
District
526 0.000008012 3275 0.000010593 7258 0.000009342
532 0.000007612 3282 0.000010898 7259 0.000009877
747 0.000009367 3284 0.000010898 7261 0.000009877
748 0.000009367 3291 0.000010544 7262 0.000009878
877 0.00000739 3297 0.000010898 7272 0.000009878
884 0.000007037 3307 0.000010544 7273 0.000009878
885 0.000007397 3310 0.000009572 7294 0.000009878
886 0.000008697 3319 0.000009572 7316 0.000009877
916 0.000010643 3334 0.000009572 7343 0.000009878
917 0.000008422 3347 0.000010645 7344 0.000009872
930 0.000008008 3669 0.000010898 7347 0.000009878
2244 0.000010466 5350 0.000010822 7348 0.000009878
2247 0.000010466 6293 0.000010798 7349 0.000009878
2263 0.000010466 6321 0.000007119 7354 0.000009878
2267 0.000010465 6349 0.000007119 7356 0.000009878
2272 0.000010466 6350 0.000007485 7358 0.000009877
2273 0.000010464 6351 0.000007119 7362 0.000009816
2335 0.000010466 6352 0.000008785 7370 0.000009877
2336 0.000010465 6354 0.000008784 7371 0.000009877
2375 0.000010465 6355 0.000008332 7373 0.000009878
2883 0.000009978 6485 0.000007485 7375 0.000010115
2893 0.000009979 6487 0.000008784 7376 0.000010093
2972 0.000009979 6489 0.00000712 11103 0.000009978
2998 0.000010225 6490 0.000007119 11104 0.000009878
3000 0.000010329 6492 0.000008785 11105 0.000009968
3006 0.000009981 6493 0.000008777 11106 0.000009877
3007 0.000010311 6496 0.000008784 11274 0.000010465
3231 0.000010526 6497 0.000008331 11280 0.000010465
3235 0.000007176 6500 0.000010449 11296 0.000009979
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 15 of 67 ends

3236 0.000008874 6637 0.000009878 15189 0.000009367
3237 0.000007175 6651 0.00001116 15190 0.000009572
3263 0.000010901 6652 0.00001116 15191 0.000009342
3265 0.000010645 6670 0.00000995 15698 0.000008785
3267 0.000010248 6671 0.000009952 15708 0.000010466
3268 0.000009572 7224 0.000009342 16232 0.000010466
3269 0.000010613 7257 0.000009877 16751 0.000009877

26. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the County Sanitation District No. 18 of Los Angeles County to the Downey Cemetery District.

27. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Greater Los Angeles Vector Control District to the Downey Cemetery District.

Page 16 of 67 ends

668 0.000000259 3291 0.000000296 7262 0.000000276
669 0.000000228 3297 0.000000307 7272 0.000000276
670 0.000000259 3307 0.000000296 7273 0.000000276
671 0.000000259 3310 0.000000266 7294 0.000000276
672 0.000000259 3319 0.000000266 7316 0.000000276
746 0.000000275 3328 0.000000281 7333 0.0000003
747 0.00000026 3331 0.000000319 7334 0.000000301
748 0.00000026 3334 0.000000266 7343 0.000000276
877 0.000000233 3344 0.000000281 7344 0.000000277
884 0.000000189 3347 0.000000299 7347 0.000000276
885 0.0000002 3669 0.000000307 7348 0.000000276
886 0.000000223 5240 0.000000294 7349 0.000000276
916 0.000000302 5253 0.000000326 7353 0.000000291
917 0 5254 0.000000297 7354 0.000000276
930 0.000000219 5345 0.000000305 7356 0.000000276
1307 0.000000259 5348 0.000000285 7358 0.000000276
2244 0.000000294 5350 0.000000307 7362 0.000000258
2247 0.000000294 6090 0.000000266 7364 0.0000003
2263 0.000000294 6293 0.000000304 7365 0.000000301
2267 0.000000294 6295 0.000000354 7366 0.000000298
2272 0.000000294 6321 0.000000192 7370 0.000000275
2273 0.000000293 6349 0.000000193 7371 0.000000276
2335 0.000000294 6350 0.000000203 7373 0.000000276
2336 0.000000294 6351 0.000000192 7375 0.000000282
2375 0.000000293 6352 0.000000243 7376 0.000000279
2883 0.000000278 6354 0.000000243 7378 0.000000299
2893 0.000000279 6355 0.00000023 7890 0.000000259
2972 0.000000279 6485 0.000000203 11103 0.000000278
2998 0.000000285 6487 0.000000242 11104 0.000000276
3000 0.000000298 6489 0.000000192 11105 0.000000278
3004 0.000000298 6490 0.000000192 11106 0.000000276
3006 0.00000028 6492 0.000000242 11274 0.000000294
3007 0.000000301 6493 0.000000238 11280 0.000000294
3010 0.000000311 6496 0.000000242 11296 0.000000279
3018 0.000000308 6497 0.000000229 15185 0.000000266
3231 0.000000295 6500 0.000000295 15186 0.000000259
3235 0.000000194 6502 0.00000052 15187 0.000000259
3236 0.000000237 6637 0.000000276 15188 0.000000259
3237 0.000000194 6651 0.000000319 15189 0.00000026
3241 0.000000332 6652 0.000000319 15190 0.000000266
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 17 of 67 ends

3254 0.000000314 6653 0.000000278 15191 0.000000259
3257 0.000000314 6653 0.000000278 15698 0.000000243
3263 0.000000306 6668 0.000000278 15708 0.000000294
3265 0.000000299 6670 0.000000277 16232 0.000000294
3267 0.000000287 6671 0.000000257 16751 0.000000276
3268 0.000000266 7223 0.000000279

28. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Water Replenishment District of Southern California to Downey Cemetery District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Downey
Cemetery
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Downey
Cemetery
District
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Downey
Cemetery
District
526 0.000000109 3269 0 7224 0.000000125
532 0.000000109 3275 0.00000021 7257 0.00000013
663 0.00000013 3277 0.000000149 7258 0.000000125
664 0.000000125 3282 0.000000141 7259 0.00000013
665 0.00000012 3284 0.000000141 7261 0.00000013
668 0.000000125 3291 0.000000137 7262 0.00000013
669 0.000000127 3297 0.000000141 7272 0.00000013
670 0.000000125 3307 0.000000137 7273 0.00000013
671 0.000000125 3310 0.000000127 7294 0.00000013
672 0.000000125 3319 0.000000127 7316 0.00000013
746 0.000000129 3328 0.000000132 7333 0.000000136
747 0.000000125 3331 0.000000145 7334 0.000000137
748 0.000000125 3334 0.000000127 7343 0.00000013
877 0.000000082 3344 0.000000134 7344 0.000000129
884 0.000000101 3347 0.000000138 7347 0.00000013
885 0.000000105 3669 0.000000141 7348 0.00000013
886 0.000000093 5240 0.000000136 7349 0.00000013
916 0.000000136 5253 0.000000144 7353 0.000000133
917 0 5254 0.000000138 7354 0.00000013
930 0.000000111 5345 0.00000014 7356 0.00000013
1307 0.000000125 5348 0.000000133 7358 0.00000013
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 18 of 67 ends

2244 0.000000136 5350 0.000000142 7362 0.000000148
2247 0.000000136 6090 0.000000127 7364 0.000000139
2263 0.000000136 6293 0.00000014 7365 0.000000139
2267 0.000000136 6295 0.000000236 7366 0.000000145
2272 0.000000136 6321 0.000000102 7370 0.00000013
2273 0.000000135 6349 0.000000101 7371 0.00000013
2335 0.000000136 6350 0.000000105 7373 0.00000013
2336 0.000000136 6351 0.000000102 7375 0.000000135
2375 0.000000136 6352 0.000000118 7376 0.000000143
2883 0.000000132 6354 0.000000119 7378 0.000000144
2893 0.000000131 6355 0.000000114 7890 0.000000125
2972 0.000000131 6485 0.000000106 11103 0.000000132
2998 0.000000133 6487 0.000000119 11104 0.00000013
3000 0.000000145 6489 0.000000102 11105 0.000000133
3004 0.000000145 6490 0.000000102 11106 0.00000013
3006 0.000000129 6492 0.000000119 11274 0.000000136
3007 0.000000121 6493 0.000000115 11280 0.000000136
3010 0.000000102 6496 0.000000119 11296 0.000000131
3018 0.000000138 6497 0.000000114 15185 0.000000127
3231 0.000000137 6500 0.000000136 15186 0.000000125
3235 0.000000102 6502 0 15187 0.000000125
3236 0.000000114 6637 0.00000013 15188 0.000000125
3237 0.000000102 6651 0.000000142 15189 0.000000125
3241 0.000000146 6652 0.000000142 15190 0.000000127
3254 0.000000144 6653 0.000000132 15191 0.000000125
3257 0.000000144 6653 0.000000132 15698 0.000000118
3263 0.000000143 6668 0.000000132 15708 0.000000136
3265 0.000000138 6670 0.000000131 16232 0.000000136
3267 0.000000134 6671 0.000000138 16751 0.00000013
3268 0.000000127 7223 0.000000133
Detachment of Territory from Little Lake Cemetery District:

29. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from Little Lake Cemetery District to the City of Bellflower.

Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 19 of 67 ends

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the City of
Bellflower
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the City of
Bellflower
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the City of
Bellflower
2244 0.000115527 2273 0 6670 0.000105077
2247 0.000115527 2375 0.000115546 6671 0.000104427
2272 0.000115527 6668 0.000105576 16232 0.000115527

30. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from Little Lake Cemetery District to the City of Downey.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the City of
Downey
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the City of
Downey
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the City of
Downey
5240 0.000253091 5345 0.000270976 6653 0.000205752
5253 0.000298807 5348 0.000230749 6655 0
5254 0.000256689

31. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from Little Lake Cemetery District to the Downey Lighting District Zone I.

Tax
Rate
Area
Annual Tax
Increment Ratio
Transfer to
Downey
Lighting District
Zone I
5240 0.000037835

32. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 20 of 67 ends

Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from Little Lake Cemetery District to the Downey Lighting District Zone II.

Tax
Rate
Area
Annual Tax
Increment Ratio
Transfer to
Downey
Lighting District
Zone II
5254 0.000032435

33. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from Little Lake Cemetery District to the City of La Mirada As Successor of Interest To The La MiradaSoutheast Recreation and Park District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to La Mirada
SE Recreation
and Park
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to La Mirada
SE Recreation
and Park
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to La Mirada
SE Recreation
and Park
5348 0.000043693 6655 0 6670 0.000038369
6653 0.000040911 6668 0.000038601 6671 0.00003819

34. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from Little Lake Cemetery District to the City of Norwalk As Successor of Interest To The NorwalkSoutheast Recreation and Park District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to Norwalk SE
Recreation and
Park
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to Norwalk SE
Recreation and
Park
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to Norwalk SE
Recreation and
Park
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 21 of 67 ends

5348 0.000047174 6655 0 6670 0.000041425
6653 0.000044169 6668 0.000041675 6671 0.000041232

35. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from Little Lake Cemetery District to the County Sanitation District No. 2 of Los Angeles County.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to County
Sanitation
District No. 2
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to County
Sanitation
District No. 2
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to County
Sanitation
District No. 2
2244 0.000023222 2273 0 6670 0.000020084
2247 0.000023222 2375 0.000023225 6671 0.000019963
2272 0.000023222 6655 0 16232 0.000023222

36. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from Little Lake Cemetery District to the County Sanitation District No. 18 of Los Angeles County.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to County
Sanitation
District No. 18
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to County
Sanitation
District No. 18
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to County
Sanitation
District No. 18
5240 0.000024149 5345 0.000025872 6653 0.000020536
5254 0.000024497 5348 0.000021988 6668 0.000019377

37. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from Little Lake Cemetery District to the Greater Los Angeles Vector Control District.

Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 22 of 67 ends

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to Greater LA
Vector Control
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to Greater LA
Vector Control
District
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to Greater LA
Vector Control
District
2244 0.000000652 5253 0.000000856 6655 0
2247 0.000000652 5254 0.000000719 6668 0.000000564
2272 0.000000652 5345 0.000000761 6670 0.000000559
2273 0 5348 0.000000648 6671 0.000000517
2375 0.000000652 6653 0.000000598 16232 0.000000652
5240 0.000000708

38. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from Little Lake Cemetery District to the Water Replenishment District of Southern California.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to Water
Replenishment
District of
Southern
California
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to Water
Replenishment
District of
Southern
California
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to Water
Replenishment
District of
Southern
California
2244 0.000000303 5253 0.000000379 6655 0
2247 0.000000303 5254 0.000000333 6668 0.000000267
2272 0.000000303 5345 0.00000035 6670 0.000000266
2273 0 5348 0.000000303 6671 0.000000277
2375 0.000000303 6653 0.000000283 16232 0.000000303
5240 0.000000329
Annexation of Territory to the Little Lake Cemetery District:

39. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 23 of 67 ends

Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of La Mirada to the Little Lake Cemetery District.

40. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of La Mirada As Successor of Interest To The La Mirada-Southeast Recreation and Park District to the Little Lake Cemetery District.

Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 24 of 67 ends

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Little
Lake Cemetery
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Little
Lake Cemetery
District
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Little
Lake Cemetery
District
1759 0.000018368 6882 0.000018369 11878 0.000015601
1762 0.00001859 6886 0.000018509 12002 0.000015601
1763 0.000018181 6887 0.000018591 12006 0.000015601
1764 0.000018398 6888 0.00001859 12058 0.000015227
1769 0.000018694 6897 0.000018369 12403 0.000018502
1831 0.000015601 6903 0.00001859 12404 0.000018503
3524 0.000018181 6908 0.000018694 12405 0.000018472
3525 0.000018178 6910 0.000018368 12428 0.000018694
3526 0.000017626 6912 0.000018083 12429 0.000018694
3527 0.00001742 9063 0.000015601 13056 0.000018694
3535 0.000018181 9080 0.000015307 13057 0.000018694
3538 0.000018398 9088 0.000015601 13083 0.00001859
3554 0.000018398 9089 0.000015601 13085 0.000018589
3555 0.000018398 9092 0.000015227 13086 0.000015601
3556 0.000018398 9094 0.000015263 13109 0.000015601
5296 0.000015944 9101 0.000014391 13340 0.000018694
6007 0.000018378 9231 0.000015601 13474 0.000018181
6395 0.00001859 10274 0.00001859 13475 0.000018398
6712 0.00001859 10275 0.00001859 13476 0.000018398
6713 0.00001859 10399 0.000015601 13667 0.000015601
6724 0.000018208 10400 0.000015601 13684 0.000018505
6766 0.000016236 10401 0.000015601 14322 0.000015264
6773 0.000018694 10563 0.000015601 14336 0.000018503
6774 0.000016236 10601 0.000015601 14714 0.000015281
6794 0.000018133 11459 0.000018694 15266 0.000018694
6795 0.000018134 11460 0.000018694 15456 0.000018503
6802 0.00001859 11496 0.000018694 15666 0.000018369
6821 0.000018369 11500 0.000018694 15667 0.00001859
6871 0.000018694 11501 0.000018694 15771 0.000018398
6872 0.000018694 11502 0.000018694 16084 0.000018503
6877 0.000018694 11503 0.000018694 16728 0.000015287
6879 0.000018694 11505 0.000018694 16753 0.000018398
6880 0.000018278
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 25 of 67 ends

41. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Norwalk to the Little Lake Cemetery District.

42. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Norwalk As Successor of Interest To The Norwalk-Southeast Recreation and Park District to the Little Lake Cemetery District.

Page 26 of 67 ends

3554 0.000019863 9089 0.000016843 13085 0.00002007
3555 0.000019863 9092 0.00001644 13086 0.000016843
3556 0.000019863 9094 0.000016479 13109 0.000016843
5296 0.000017214 9101 0.000015537 13340 0.000020183
6007 0.000019842 9231 0.000016843 13474 0.000019629
6395 0.000020071 10274 0.00002007 13475 0.000019863
6712 0.00002007 10275 0.00002007 13476 0.000019863
6713 0.00002007 10399 0.000016843 13667 0.000016843
6724 0.000019658 10400 0.000016843 13684 0.000019979
6766 0.000017529 10401 0.000016843 14322 0.000016843
6773 0.000020183 10563 0.000016843 14336 0.000020183
6774 0.000017529 10601 0.000016843 14714 0.000016499
6794 0.000019577 11459 0.000020183 15266 0.000020183
6795 0.000019579 11460 0.000020183 15456 0.000020183
6802 0.00002007 11496 0.000020183 15666 0.000019832
6821 0.000019832 11500 0.000020183 15667 0.000020071
6871 0.000020183 11501 0.000020183 15771 0.000019863
6872 0.000020183 11502 0.000020183 16084 0.000020183
6877 0.000020183 11503 0.000020183 16728 0.000016504
6879 0.000020183 11505 0.000020183 16753 0.000019863
6880 0.000019734

43. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the City of Santa Fe Springs to the Little Lake Cemetery District.

Page 27 of 67 ends

5333 0.000041897 5947 0.00004159 9123 0.000048548
5347 0.000041938 5951 0.000041589 9124 0.000044554
5352 0.000041938 6141 0.000041589 9634 0.000041421
5356 0.000041954 6142 0.000041589 11289 0.000041938
5360 0.000041938 6703 0.000041589 13081 0.000041938
5365 0.000041937 9010 0.000041012 15145 0.000041012
5366 0.000041938 9015 0.000041013 15148 0.000044554
5909 0.000041589 9042 0.000040386 15171 0.000041013
5910 0.000041592 9044 0.000039547 15172 0.000041013
5911 0.00004162 9047 0.000041012 15173 0.000041589
5912 0.000041589 9049 0.000041013 15627 0.000041013
5913 0.000041587 9051 0.000041013 15691 0.000041938
5914 0.000041589 9053 0.000041013 15723 0.000041591
5915 0.000041591

44. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the County Sanitation District No. 2 of Los Angeles County to the Little Lake Cemetery District.

45. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the County Sanitation District No. 18 of Los Angeles County to the Little Lake Cemetery District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Little
Lake Cemetery
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Little
Lake Cemetery
District
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Little
Lake Cemetery
District
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 28 of 67 ends

57 0.000010242 6703 0.000010242 11460 0.000008064
162 0.000008264 6712 0.000008002 11496 0.000008063
270 0.000008264 6713 0.000008002 11500 0.000008063
1759 0.000007873 6724 0.000007837 11501 0.000008064
1762 0.000008002 6766 0.000008152 11502 0.000008063
1763 0.000007763 6773 0.000008063 11503 0.000008064
1764 0.00000789 6774 0.000008152 11505 0.000008063
1769 0.000008063 6794 0.000007735 11512 0.000008264
1831 0.000007722 6795 0.000007735 11543 0.000008545
1955 0.000010242 6802 0.000008002 11878 0.000007722
3503 0.000008253 6821 0.000007873 11999 0.000008264
3504 0.000008252 6871 0.000008063 12000 0.000007985
3508 0.000008545 6872 0.000008063 12001 0.000008264
3511 0.000008545 6877 0.000008064 12002 0.000007722
3517 0.000008281 6879 0.000008063 12003 0.000007985
3523 0.000008279 6880 0.00000782 12006 0.000007722
3524 0.000007763 6882 0.000007873 12007 0.000008011
3525 0.000007756 6886 0.000007946 12056 0.000008264
3526 0.000007439 6887 0.000008003 12057 0.000008012
3527 0.000007317 6888 0.000008002 12058 0.000007468
3528 0.000008253 6897 0.000007873 12403 0.00000798
3529 0.000008545 6903 0.000008002 12404 0.000007952
3530 0.000008545 6908 0.000008063 12405 0.000007967
3531 0.00000828 6910 0.000007873 12428 0.000008063
3532 0.000008354 6912 0.000007706 12429 0.000008063
3533 0.000008357 7696 0.000008264 12967 0.000008545
3534 0.000008357 8405 0.000008264 12968 0.000008545
3535 0.000007764 8409 0.000008264 13050 0.000008264
3536 0.00000828 8601 0.000008264 13055 0.000008264
3538 0.00000789 9010 0.000010094 13056 0.000008063
3540 0.000008545 9015 0.000010094 13057 0.000008064
3541 0.000008545 9042 0.000009933 13061 0.000008545
3542 0.000008545 9044 0.000009717 13078 0.000008264
3543 0.000008545 9047 0.000010094 13081 0.000010332
3544 0.000008545 9049 0.000010094 13083 0.000008002
3545 0.000008358 9051 0.000010094 13084 0.00000855
3546 0.000008545 9053 0.000010094 13085 0.000008001
3547 0.00000828 9054 0.000008264 13086 0.000007722
3548 0.000008545 9055 0.000010094 13109 0.000007722
3549 0.00000855 9056 0.000010094 13340 0.000008064
3550 0.000008251 9057 0.000010094 13408 0.000008347
3552 0.000008545 9060 0.000010094 13409 0.000008347
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 29 of 67 ends

3554 0.00000789 9061 0.000010094 13410 0.000008066
3555 0.00000789 9063 0.000007722 13411 0.000008059
3556 0.00000789 9068 0.000010094 13474 0.000007763
3558 0.00000833 9070 0.000007948 13475 0.00000789
3562 0.00000855 9071 0.000007948 13476 0.00000789
3563 0.000008545 9073 0.000007985 13561 0.000008066
3564 0.000008545 9075 0.000007985 13667 0.000007553
3566 0.000008254 9076 0.000010094 13668 0.000008359
3567 0.000008545 9077 0.000008264 13684 0.000007953
3568 0.000008279 9078 0.000008264 13711 0.000008083
3569 0.000008545 9079 0.000008022 13729 0.000008359
3572 0.000008545 9080 0.000007523 13846 0.000008359
3581 0.000008545 9081 0.000008264 13876 0.000008085
3582 0.000008545 9082 0.000008264 13940 0.000008083
3583 0.000008545 9083 0.000008045 14313 0.000008361
3595 0.000008545 9088 0.000007722 14317 0.000008361
3600 0.000008545 9089 0.000007721 14321 0.000008086
3614 0.000008545 9092 0.000007468 14322 0.000007555
3618 0.000008545 9094 0.000007493 14336 0.000007952
3642 0.000008545 9095 0.000008011 14445 0.000008086
3643 0.000008545 9101 0.000006901 14627 0.000008361
3644 0.000008545 9106 0.000010094 14670 0.000008378
3741 0.000008545 9107 0.000008014 14713 0.000008378
3742 0.000008545 9109 0.000008012 14714 0.000007564
5000 0.000010332 9112 0.000008011 14807 0.000008095
5296 0.000007937 9115 0.000008011 15037 0.000008375
5310 0.000010332 9116 0.00000801 15042 0.000008099
5311 0.000010332 9117 0.000008012 15050 0.000008099
5324 0.000010332 9123 0.000008264 15052 0.000008102
5325 0.000010332 9124 0.000008264 15067 0.000008378
5333 0.00001032 9195 0.000008264 15145 0.000010094
5347 0.000010332 9196 0.000008264 15148 0.000008264
5352 0.000010332 9197 0.000008264 15170 0.000008099
5356 0.000010336 9211 0.000008264 15171 0.000010094
5360 0.000010332 9223 0.000007985 15172 0.000010094
5365 0.000010332 9225 0.000008264 15173 0.000010242
5366 0.000010332 9231 0.000007722 15203 0.000008375
5909 0.000010242 9232 0.000008264 15266 0.000008064
5910 0.00001024 9233 0.000008264 15456 0.000007952
5911 0.000010261 9238 0.000008264 15521 0.000008102
5912 0.000010242 9245 0.000008264 15627 0.000010094
5913 0.000010242 9246 0.000008264 15628 0.000008099
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 30 of 67 ends

5914 0.000010242 9265 0.000008264 15666 0.000007873
5915 0.000010243 9266 0.000008264 15667 0.000008002
5917 0.000009791 9634 0.000010199 15678 0.000008264
5918 0.000009831 9798 0.000008264 15691 0.000010332
5919 0.000010242 10204 0.000008264 15703 0.000008545
5921 0.000010242 10274 0.000008002 15723 0.000010242
5922 0.000010242 10275 0.000008002 15761 0.000008264
5923 0.000010242 10333 0.000008545 15771 0.00000789
5925 0.000010242 10399 0.000007722 15836 0.000007985
5926 0.000010242 10400 0.000007722 16084 0.000007952
5947 0.000010242 10401 0.000007722 16401 0.000008103
5951 0.000010242 10541 0.000008264 16515 0.000008503
6007 0.000007879 10544 0.000008545 16590 0.000008373
6027 0.000008476 10557 0.000008264 16728 0.000007566
6034 0.000008678 10558 0.000008545 16742 0.000008545
6041 0.000008458 10562 0.000008264 16753 0.00000789
6045 0.000008407 10563 0.000007722 16816 0.000008373
6141 0.000010242 10564 0.000008545 16821 0.000008097
6142 0.000010242 10601 0.000007722 16824 0.000008097
6395 0.000008002 11289 0.000010332 16829 0.000008373
6538 0.000008264 11459 0.000008063 16830 0.000008373

46. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Greater Los Angeles County Vector Control District to the Little Lake Cemetery District.

Page 31 of 67 ends

1769 0.000000235 6773 0.000000235 11505 0.000000235
1831 0.000000224 6774 0.000000237 11512 0.000000241
1955 0.000000305 6794 0.000000224 11543 0.00000025
3264 0.000000234 6795 0.000000224 11878 0.000000224
3342 0.000000284 6802 0.000000233 11999 0.000000241
3503 0.000000241 6821 0.000000228 12000 0.000000232
3504 0.000000241 6871 0.000000235 12001 0.000000241
3508 0.00000025 6872 0.000000235 12002 0.000000224
3511 0.00000025 6877 0.000000235 12003 0.000000232
3517 0.000000242 6879 0.000000235 12006 0.000000224
3523 0.000000242 6880 0.000000227 12007 0.000000233
3524 0.000000225 6882 0.000000228 12056 0.000000241
3525 0.000000227 6886 0.00000023 12057 0.000000233
3526 0.000000215 6887 0.000000233 12058 0.000000215
3527 0.000000212 6888 0.000000233 12403 0.000000232
3528 0.000000241 6897 0.000000228 12404 0.000000231
3529 0.00000025 6903 0.000000233 12405 0.000000232
3530 0.00000025 6908 0.000000235 12428 0.000000235
3531 0.000000242 6910 0.000000228 12429 0.000000235
3532 0.000000242 6912 0.000000223 12967 0.00000025
3533 0.000000244 7696 0.000000241 12968 0.00000025
3534 0.000000244 8405 0.000000241 13050 0.000000241
3535 0.000000225 8409 0.000000241 13055 0.000000241
3536 0.000000242 8601 0.000000241 13056 0.000000235
3538 0.000000229 9010 0.0000003 13057 0.000000235
3540 0.00000025 9015 0.0000003 13061 0.00000025
3541 0.00000025 9042 0.000000295 13078 0.000000241
3542 0.00000025 9044 0.000000288 13081 0.000000308
3543 0.00000025 9047 0.0000003 13083 0.000000233
3544 0.00000025 9049 0.0000003 13084 0.000000248
3545 0.000000245 9051 0.0000003 13085 0.000000233
3546 0.00000025 9053 0.0000003 13086 0.000000224
3547 0.000000242 9054 0.000000241 13109 0.000000224
3548 0.00000025 9055 0.0000003 13340 0.000000235
3549 0.000000248 9056 0.0000003 13408 0.000000244
3550 0.000000241 9057 0.0000003 13409 0.000000244
3552 0.00000025 9060 0.0000003 13410 0.000000235
3554 0.000000229 9061 0.0000003 13411 0.000000235
3555 0.000000229 9063 0.000000224 13474 0.000000225
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 32 of 67 ends

3556 0.000000229 9068 0.0000003 13475 0.000000229
3558 0.000000243 9070 0.000000231 13476 0.000000229
3562 0.000000248 9071 0.000000231 13561 0.000000235
3563 0.00000025 9073 0.000000232 13667 0.000000219
3564 0.00000025 9075 0.000000232 13668 0.000000245
3566 0.000000241 9076 0.0000003 13684 0.000000231
3567 0.00000025 9077 0.000000241 13711 0.000000236
3568 0.000000242 9078 0.000000241 13729 0.000000245
3569 0.00000025 9079 0.000000233 13846 0.000000245
3572 0.00000025 9080 0.000000218 13876 0.000000236
3581 0.00000025 9081 0.000000241 13940 0.000000236
3582 0.00000025 9082 0.000000241 14313 0.000000245
3583 0.00000025 9083 0.000000234 14317 0.000000245
3595 0.00000025 9088 0.000000224 14321 0.000000236
3600 0.00000025 9089 0.000000223 14322 0.000000219
3614 0.00000025 9092 0.000000215 14336 0.000000231
3618 0.00000025 9094 0.000000216 14445 0.000000236
3642 0.00000025 9095 0.000000233 14627 0.000000245
3643 0.00000025 9101 0.000000197 14670 0.000000245
3644 0.00000025 9106 0.0000003 14713 0.000000245
3741 0.00000025 9107 0.000000234 14714 0.000000219
3742 0.00000025 9109 0.000000233 14807 0.000000236
5000 0.000000308 9112 0.000000233 15037 0.000000245
5036 0.000000308 9115 0.000000233 15042 0.000000236
5296 0.000000243 9116 0.000000233 15050 0.000000236
5310 0.000000308 9117 0.000000233 15052 0.000000236
5311 0.000000308 9123 0.000000241 15067 0.000000245
5324 0.000000308 9124 0.000000241 15145 0.0000003
5325 0.000000308 9195 0.000000241 15148 0.000000241
5333 0.000000314 9196 0.000000241 15170 0.000000236
5347 0.000000308 9197 0.000000241 15171 0.0000003
5352 0.000000308 9211 0.000000241 15172 0.0000003
5356 0.000000308 9223 0.000000232 15173 0.000000305
5360 0.000000308 9225 0.000000241 15203 0.000000245
5365 0.000000308 9231 0.000000224 15266 0.000000235
5366 0.000000308 9232 0.000000241 15456 0.000000231
5909 0.000000305 9233 0.000000241 15521 0.000000236
5910 0.000000303 9238 0.000000241 15627 0.0000003
5911 0.000000293 9245 0.000000241 15628 0.000000236
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 33 of 67 ends

5912 0.000000305 9246 0.000000241 15666 0.000000228
5913 0.000000305 9265 0.000000241 15667 0.000000233
5914 0.000000305 9266 0.000000241 15678 0.000000241
5915 0.000000305 9634 0.000000304 15691 0.000000308
5917 0.000000285 9798 0.000000241 15703 0.00000025
5918 0.000000295 10204 0.000000241 15723 0.000000305
5919 0.000000305 10274 0.000000233 15761 0.000000241
5921 0.000000305 10275 0.000000233 15771 0.000000229
5922 0.000000305 10333 0.00000025 15836 0.000000232
5923 0.000000305 10399 0.000000224 16084 0.000000231
5925 0.000000305 10400 0.000000224 16401 0.000000236
5926 0.000000305 10401 0.000000224 16515 0.000000249
5947 0.000000305 10541 0.000000241 16590 0.000000245
5951 0.000000305 10544 0.00000025 16728 0.000000219
6007 0.000000229 10557 0.000000241 16742 0.00000025
6027 0.00000025 10558 0.00000025 16753 0.000000229
6034 0.000000254 10562 0.000000241 16816 0.000000245
6041 0.000000247 10563 0.000000224 16821 0.000000236
6045 0.000000246 10564 0.00000025 16824 0.000000236
6141 0.000000305 10601 0.000000224 16829 0.000000245
6142 0.000000305 11289 0.000000308 16830 0.000000245
6395 0.000000233

47. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the La Habra Heights County Water District to the Little Lake Cemetery District.

48. For the fiscal year commencing after the filing of the statement of boundary change for Reorganization 2021-03 with the Board of Equalization pursuant to Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 34 of 67 ends

Government Code sections 54902 and 57204, and every fiscal year thereafter, the following ratios of annual property tax increment attributable to each respective Tax Rate Area in the Reorganization 2021-03 territory shall be transferred from the Water Replenishment District of Southern California to the Little Lake Cemetery District.

Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Little
Lake Cemetery
District
Tax Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Little
Lake Cemetery
District
Tax
Rate
Area
Annual Tax
Increment
Ratio Transfer
to the Little
Lake Cemetery
District
57 0.000000135 6538 0.000000113 11459 0.000000111
270 0.000000113 6703 0.000000135 11460 0.00000011
1759 0.000000109 6712 0.00000011 11496 0.000000111
1762 0.00000011 6713 0.00000011 11500 0.000000111
1763 0.000000107 6724 0.000000108 11501 0.00000011
1764 0.000000109 6766 0.000000112 11502 0.000000111
1769 0.000000111 6769 0 11503 0.00000011
1831 0.000000107 6773 0.000000111 11505 0.000000111
1955 0.000000135 6774 0.000000112 11512 0.000000113
3264 0.000000132 6794 0.000000107 11543 0.000000116
3342 0.000000091 6795 0.000000107 11878 0.000000107
3503 0.000000113 6802 0.00000011 11999 0.000000113
3504 0.000000113 6821 0.000000109 12000 0.00000011
3508 0.000000116 6871 0.000000111 12001 0.000000113
3511 0.000000116 6872 0.000000111 12002 0.000000107
3517 0.000000113 6877 0.00000011 12003 0.00000011
3523 0.000000113 6879 0.000000111 12006 0.000000107
3524 0.000000107 6880 0.000000108 12007 0.00000011
3525 0.000000109 6882 0.000000109 12056 0.000000114
3526 0.000000104 6886 0.000000107 12057 0.00000011
3527 0.000000107 6887 0.00000011 12058 0.000000104
3528 0.000000113 6888 0.00000011 12403 0.00000011
3529 0.000000116 6897 0.000000109 12404 0.000000109
3530 0.000000116 6903 0.00000011 12405 0.000000109
3531 0.000000113 6908 0.000000111 12428 0.000000111
3532 0.000000116 6910 0.000000109 12429 0.000000111
3533 0.000000114 6912 0.000000107 12967 0.000000116
3534 0.000000114 7696 0.000000113 12968 0.000000116
3535 0.000000107 8405 0.000000113 13050 0.000000113
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 35 of 67 ends

3536 0.000000113 8409 0.000000113 13055 0.000000113
3538 0.000000109 8601 0.000000113 13056 0.000000111
3540 0.000000116 9010 0.000000133 13057 0.00000011
3541 0.000000116 9015 0.000000133 13061 0.000000116
3542 0.000000116 9042 0.000000132 13078 0.000000113
3543 0.000000116 9044 0.000000129 13081 0.000000136
3544 0.000000116 9047 0.000000133 13083 0.00000011
3545 0.000000117 9049 0.000000133 13084 0.000000115
3546 0.000000116 9051 0.000000133 13085 0.00000011
3547 0.000000113 9053 0.000000133 13086 0.000000107
3548 0.000000116 9054 0.000000114 13109 0.000000107
3549 0.000000115 9055 0.000000133 13340 0.00000011
3550 0.000000113 9056 0.000000133 13408 0.000000113
3552 0.000000116 9057 0.000000133 13409 0.000000113
3554 0.000000109 9060 0.000000133 13410 0.00000011
3555 0.000000109 9061 0.000000133 13411 0.00000011
3556 0.000000109 9063 0.000000107 13474 0.000000107
3558 0.000000114 9068 0.000000133 13475 0.000000109
3562 0.000000115 9070 0.00000011 13476 0.000000109
3563 0.000000116 9071 0.000000109 13561 0.00000011
3564 0.000000116 9073 0.00000011 13667 0.000000105
3566 0.000000113 9075 0.00000011 13668 0.000000114
3567 0.000000116 9076 0.000000133 13684 0.000000109
3568 0.000000113 9077 0.000000113 13711 0.000000111
3569 0.000000116 9078 0.000000113 13729 0.000000114
3572 0.000000116 9079 0.00000011 13846 0.000000114
3581 0.000000116 9080 0.000000104 13876 0.000000111
3582 0.000000116 9081 0.000000113 13940 0.000000111
3583 0.000000116 9082 0.000000114 14313 0.000000114
3595 0.000000116 9083 0.000000111 14317 0.000000114
3600 0.000000116 9088 0.000000107 14321 0.000000111
3614 0.000000116 9089 0.000000107 14322 0.000000105
3618 0.000000116 9092 0.000000104 14336 0.000000109
3642 0.000000116 9094 0.000000104 14445 0.000000111
3643 0.000000116 9095 0.00000011 14627 0.000000114
3644 0.000000116 9101 0.000000098 14670 0.000000114
3741 0.000000116 9106 0.000000133 14713 0.000000114
3742 0.000000116 9107 0.00000011 14714 0.000000105
5000 0.000000136 9109 0.00000011 14807 0.000000111
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 36 of 67 ends

5036 0.000000136 9112 0.00000011 15037 0.000000114
5296 0.000000126 9115 0.00000011 15042 0.000000111
5310 0.000000136 9116 0.00000011 15050 0.000000111
5311 0.000000136 9117 0.00000011 15052 0.000000111
5324 0.000000136 9123 0.000000113 15067 0.000000114
5325 0.000000136 9124 0.000000114 15145 0.000000133
5333 0.00000013 9195 0.000000113 15148 0.000000114
5347 0.000000136 9196 0.000000113 15170 0.000000111
5352 0.000000136 9197 0.000000113 15171 0.000000133
5356 0.000000137 9211 0.000000113 15172 0.000000133
5360 0.000000136 9223 0.00000011 15173 0.000000135
5365 0.000000136 9225 0.000000113 15203 0.000000114
5366 0.000000136 9231 0.000000107 15266 0.00000011
5909 0.000000135 9232 0.000000113 15456 0.000000109
5910 0.000000138 9233 0.000000113 15521 0.000000111
5911 0.000000145 9238 0.000000113 15627 0.000000133
5912 0.000000135 9245 0.000000113 15628 0.000000111
5913 0.000000135 9246 0.000000113 15666 0.000000109
5914 0.000000135 9265 0.000000113 15667 0.00000011
5915 0.000000135 9266 0.000000113 15678 0.000000113
5917 0.00000014 9634 0.000000134 15691 0.000000136
5918 0.000000124 9798 0.000000113 15703 0.000000116
5919 0.000000135 10204 0.000000113 15723 0.000000135
5921 0.000000135 10274 0.00000011 15761 0.000000113
5922 0.000000135 10275 0.00000011 15771 0.000000109
5923 0.000000135 10333 0.000000116 15836 0.00000011
5925 0.000000135 10399 0.000000107 16084 0.000000109
5926 0.000000135 10400 0.000000107 16401 0.000000111
5947 0.000000135 10401 0.000000107 16515 0.000000115
5951 0.000000135 10541 0.000000113 16590 0.000000114
6007 0.000000109 10544 0.000000116 16728 0.000000105
6027 0.000000117 10557 0.000000113 16742 0.000000116
6034 0.000000117 10558 0.000000116 16753 0.000000109
6041 0.000000115 10562 0.000000113 16816 0.000000114
6045 0.000000115 10563 0.000000107 16821 0.000000111
6141 0.000000135 10564 0.000000116 16824 0.000000111
6142 0.000000135 10601 0.000000107 16829 0.000000114
6395 0.00000011 11289 0.000000136 16830 0.000000114
Joint Resolution
Artesia, Downey, Little Lake Cemetery Districts Reorganization 2021-03

Page 37 of 67 ends

49. 3. There shall be no additional transfer of property taxes as a result of Reorganization No. 2021-03.

50. If at any time after the effective date of this resolution, the calculations used herein to determine initial property tax transfers or the data used to perform those calculations are found to be incorrect, thus producing an improper or inaccurate property tax transfer, the property tax transfer shall be recalculated and the corrected transfer shall be implemented for the next fiscal year, and any amounts of property tax received in excess of that which is proper, shall be refunded to the appropriate agency.

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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Artesia Cemetery District
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Downey Cemetery District
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Little Lake Cemetery District
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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The foregoing resolution was on the _______day of __________________________, 202_, adopted by the Board of Supervisors of the County of Los Angeles and ex officio the governing body of all other special assessment and taxing districts, agencies and authorities for which said Board so acts.

EDWARD YEN, Executive Officer
Clerk of the Board of Supervisors
of the County of Los Angeles

By _________________________
Deputy

APPROVED AS TO FORM:

DAWYN R. HARRISON
County Counsel
By_____________________________
Deputy
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:
________________________________
Mayor
City of Bellflower, California
ATTEST:
_________________________________
City Clerk
City of Bellflower
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Vehicle Parking District No. 1

________________________________
Mayor
City of Bellflower, California
ATTEST:
_________________________________
City Clerk
City of Bellflower
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:
________________________________
Mayor
City of Bell Gardens, California
ATTEST:
_________________________________
City Clerk
City of Cerritos
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:
________________________________
Mayor
City of Cerritos, California
ATTEST:
_________________________________
City Clerk
City of Cerritos
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Los Cerritos Coyotes Lighting and
Landscaping District

________________________________
Mayor
City of Cerritos, California
ATTEST:
_________________________________
City Clerk
City of Cerritos
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:
________________________________
Mayor
City of Downey, California
ATTEST:
_________________________________
City Clerk
City of Downey
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Downey Lighting District Zone I

________________________________
Mayor
City of Downey, California
ATTEST:
_________________________________
City Clerk
City of Downey
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Downey Lighting District Zone II

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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Downey Lighting District Zone IV

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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Downey Lighting District Zone V

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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:
________________________________
Mayor
City of Lakewood, California
ATTEST:
_________________________________
City Clerk
City of Lakewood
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:
________________________________
Mayor
City of La Mirada, California
ATTEST:
_________________________________
City Clerk
City of La Mirada
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

City of La Mirada As Successor of
Interest To The La Mirada-Southeast
Recreation and Park District

________________________________
Mayor
City of La Mirada, California
ATTEST:
_________________________________
City Clerk
City of La Mirada
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:
________________________________
Mayor
City of Norwalk, California
ATTEST:
_________________________________
City Clerk
City of Norwalk
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

City of Norwalk As Successor of Interest
To The Norwalk-Southeast Recreation
and Park District

________________________________
Mayor
City of Norwalk, California
ATTEST:
_________________________________
City Clerk
City of Norwalk
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:
________________________________
Mayor
City of Paramount, California
ATTEST:
_________________________________
City Clerk
City of Paramount
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:
________________________________
Mayor
City of Santa Fe Springs, California
ATTEST:
_________________________________
City Clerk
City of Santa Fe Springs
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:
________________________________
Mayor
City of South Gate, California
ATTEST:
_________________________________
City Clerk
City of South Gate
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Greater Los Angeles County Vector Control District
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

County Sanitation District No. 1
of Los Angeles County
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

County Sanitation District No. 2
of Los Angeles County
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

County Sanitation District No. 3
of Los Angeles County
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

County Sanitation District No. 18
of Los Angeles County
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

County Sanitation District No. 19
of Los Angeles County
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

La Habra Heights County Water District
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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PASSED, APPROVED AND ADOPTED this _______ day of _____________________, 202_ by the following vote:

AYES: ABSENT:

NOES: ABSTAIN:

Water Replenishment District
of Southern California
________________________________
Signature
________________________________
Print Name and Title
ATTEST:
_________________________________
Secretary
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(Signed in Counterpart)
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: August 13, 2024
SUBJECT: IRRIGATION SYSTEM RENOVATION AT RALPH C. DILLS PARK (CITY PROJECT NO. 9574)

BACKGROUND
Included in the Fiscal Year 2024-25 Capital Improvement Project Budget is funding for comprehensive improvements to the irrigation system at Dills Park. The work outlined for this project includes repairs, installations, and modifications that will address current issues with the irrigation, including an inadequate irrigation flow and pressure that affects maintenance of green spaces throughout the park. Also included in this project are modifications that will accommodate a future reclaimed water conversion project for Rosecrans Avenue medians. This project will significantly improve the current irrigation system for Dills Park, thus promoting the continued beautification of City parks.

DISCUSSION
On Thursday, May 16, 2024, the City published the Request for Proposals in the Paramount Journal and on the City’s website.

On Tuesday, June 18, 2024, the Director of Public Works opened and examined the bids for the Irrigation System Renovation at Ralph C. Dills Park (CIP 9574). The bids were opened at 11:00 AM at City Hall.

Four (4) bids were received, and the apparent lowest bid was submitted by JAS Landscape LLC. However, this bid was rescinded due to the contractor identifying a clerical error in their bid proposal. The next lowest bid was submitted by FS Contractors Inc. However, this bid was deemed non-responsive for submitting an incomplete bid proposal package. Therefore, the next low, responsible and responsive bid was submitted by Saldana Landscape District Inc. in the amount of $385,000.

Cost
The following is a breakdown of estimated total project costs:

Project: $385,000
Contingency (10%): $ 38,500
Total: $423,500
Agenda Report August 13, 2024
AWARD OF CONTRACT FOR IRRIGATION RENOVATION (CIP 9574) Page 2

FISCAL IMPACT
Funding for this project was included in the Fiscal Year 2024-25 Capital Improvement Project Budget utilizing Capital Improvement Project funding and Measure R funds. The total project amount of $423,500 exceeds the already appropriated amount of $250,000.

The additional $173,500 needed for this project will utilize available Measure R funds.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines, as well as 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
1) Appropriate an additional $173,500 from the City’s Measure R Fund allocation; and 2) Award the contract for the Irrigation System Renovation at Ralph C. Dills Park (Project No. 9574) to Saldana Landscape District, Rosemead, CA, in the amount of $385,000, and authorize the Mayor or her designee to execute the agreement.

D-1

CITY OF PARAMOUNT

CONTRACT AGREEMENT
FOR

IRRIGATION SYSTEM RENOVATION
AT
RALPH C. DILLS PARK
FY 2023-2024
PROJECT NO. 9574
This contract agreement is made and entered into for the above-stated project this day of , 20 , by and between the City of Paramount, as
AGENCY and , as Contractor.

WITNESSETH that AGENCY and Contractor have mutually agreed as follows:

ARTICLE I
The Contract Documents for the aforesaid project shall consist of the Notice Inviting Sealed Bids, Instructions to Bidders, Proposal, General Specifications, Standard Specifications, Special Provisions, Plans, and all referenced specifications, details, standard drawings, and appendices; together with this contract agreement and all required bonds, insurance certificates, permits, notices, and affidavits and also including any and all addenda or supplemental agreements clarifying, amending, or extending the work contemplated as may be required to ensure its completion in an acceptable manner.

All of the provisions of said Contract Documents are made a part hereof as though fully set forth herein.

ARTICLE II
For and in consideration of the payments and agreements to be made and performed by AGENCY, Contractor agrees to furnish all materials and perform all work required for the above-stated project and to fulfill all other obligations as set forth in the aforesaid contract documents.

ARTICLE III
Contractor agrees to receive and accept the prices set forth in the Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of the work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid contract documents and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the prosecution of the work and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the D-2
prosecution of the work, suspension, or discontinuance of the work and all other unknowns or risks of any description connected with the work.

ARTICLE IV
AGENCY hereby promises and agrees to employ and does hereby employ, Contractor to provide the materials, do the work and fulfill the obligations according to the terms and conditions herein contained and referred to, for the prices aforesaid and hereby contracts to pay the same at the time, in the manner and upon the conditions set forth in the contract documents.

ARTICLE V
Contractor acknowledges the provisions of the State Labor Code requiring every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code and certifies compliance with such provisions. Contractor further acknowledges the provisions of the State Labor Code requiring every employer to pay at least the minimum prevailing rate of per diem wages for each craft classification or type of workman needed to execute this contract as determined by the Director of Labor Relations of the State of California.

ARTICLE VI
Contractor agrees to indemnify and hold harmless AGENCY and all of its officers and agents from any claims, demands, or causes of action including related expenses, attorney’s fees, and costs based on, arising out of, or in any way related to the work undertaken by Contractor hereunder. In the event the insurance coverage is on a claims made basis the Contractor shall indemnify and hold harmless the AGENCY and all of its officers and agents from any and all claims, demands, or causes of action that arise after the expiration of the Contractor’s current policy or after the service contract has ended, for any occurrences arising out of or any way related to the work undertaken by the Contractor. The liability insurance coverage values shall be:

Insurance Coverage Requirements Limit Requirements
Comprehensive General Liability $1,500,000
Product/Completion Operations $1,500,000
Contractual General Liability $1,500,000
Comprehensive Automobile Liability $1,500,000
A combined single-limit policy with aggregate limits in the amount of $3,000,000 will be considered equivalent to the required minimum limits. The issuer shall be an “admitted surety insurer” duly authorized to transact business under the laws of the State of California.

Acceptable insurance coverage shall be placed with carriers admitted to write insurance in California with a rating of A:VIII by A.M. Best & Co. Any deviation from this rule shall require specific approval in writing from the AGENCY.

D-3
Insurance shall name the City of Paramount, its officers, agents, and employees as additional insured by endorsement of the Contractor’s policy. A copy of the endorsement, showing policy limits, shall be provided to the AGENCY on or before signing this contract.

ARTICLE VII
Contractor affirms that the signatures, titles, and seals set forth hereinafter the execution of this contract agreement represent all individuals, firm members, partners, joint venturers, and/or corporate officers having a principal interest herein.

ARTICLE VIII
Blank

ARTICLE IX
Records and Audits. The Contractor shall maintain accounts and records, including personnel, property, and financial records, adequate to identify and account for all costs pertaining to the contract and such other records as may be deemed necessary by the AGENCY to assure proper accounting for all project funds, both federal and non-federal shares. These records will be made available for audit purposes to the AGENCY or any authorized representative and will be retained for 5 years after the expiration of this Contract unless permission to destroy them is granted by the AGENCY.

ARTICLE X
False Claims and Debarment Procedures. The AGENCY hereby gives notice to Contractor that Chapter 34 of the Paramount Municipal Code dealing with false claims of contractors provides for an administrative debarment action for submitting a false claim subjecting Contractor to a potential five (5) year debarment upon finding that Contractor knowingly submitted a false claim as further set forth in Chapter 34. Failure to abide by the provisions of Chapter 34 may lead to a disqualification of the Contractor as an irresponsible bidder and resultant prohibition of Contractor, from bidding as a Contractor, Subcontractor or Consultant for a period up to five (5) years in the City of Paramount.

D-4
IN WITNESS WHEREOF, the parties hereto for themselves, their heirs, executors, administrators, successors, and assigns do hereby agree to the full performance of the covenants herein contained and have caused this contract agreement to be executed in duplicate by setting hereunto their names, titles, hands, and seals this ________ day of __________________, 20___.

Contractor:
(Signature)
Name and Title (Printed)
Contractor’s License No.

Agency Business License No.

Federal Tax Identification No.

Note: Contractor signature must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached.

AGENCY:

Mayor of the City of Paramount
Attested:

City Clerk of the City of Paramount
Date
Approved
as to form:

City Attorney of the City of Paramount
Date

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: August 13, 2024
SUBJECT: LETTERS OF NON-INTERFERENCE WITH WORLD ENERGY AND CRIMSON PIPELINE; AND AMENDMENT TO BIKEWAY LICENSE

AGREEMENT BETWEEN THE CITY OF PARAMOUNT AND CHEVRON
FOR WSAB BIKEWAY PHASE 2 (CITY PROJECT NO. 9932)

BACKGROUND
For a number of years, the City has been pursuing funding to construct the West Santa Ana Branch (WSAB) Bikeway Class I bicycle and pedestrian trail along the railroad rightof-way that runs diagonally across the City. The project has been planned in phases, allowing the City to request funding from different sources and negotiate the various lease agreements in order to complete the approximate 2.3-mile trail that would ultimately connect users from the Los Angeles River to the San Gabriel River through the cities of Paramount and Bellflower.

Earlier last year, at the February 14, 2023 meeting, the City Council approved a license agreement with the Los Angeles County Metropolitan Transportation Authority (Metro) to use a portion of Metro’s property where the City’s Bikeway Trail Phase 2 will be constructed. The majority of the property needed for the construction of the City’s Bikeway Trail Phase 2 lies in the City of Los Angeles Department of Water and Power (LA DWP) property, and staff is actively pursuing a lease agreement with LA DWP. Lastly, a small portion of the Bikeway Trail lies within property owned by Chevron Corporation.

The City has an existing agreement with Chevron for a nearby easement to maintain the landscape area facing Downey Avenue. The purpose of this item is: a) to approve noninterference letters we received from companies who own pipelines on the Chevron property (World Energy and Crimson Pipeline) and b) to authorize the City Manager to execute an amendment to the City’s existing agreement with Chevron to allow the construction of the Bikeway Trail on Chevron’s property.

DISCUSSION
Phase I from Lakewood Boulevard to Somerset Boulevard has already been constructed.

The other three phases (Phase II from Somerset Boulevard to Rosecrans Avenue, Phase III from Rosecrans Avenue to Garfield Avenue, and Phase IV from Garfield Avenue to the Los Angeles River) are each in various stages of design. In addition to the trail, each phase offers bicycle and pedestrian infrastructure improvements including fencing, energy efficient LED pedestrian lighting, landscaping, decomposed granite, Americans Agenda Report August 13, 2024
AMENDMENT TO CHEVRON AGREEMENT FOR WSAB BIKEWAY PHASE 2 Page 2 with Disabilities Act (ADA) curb ramps, at-grade pedestrian/cyclist railroad crossing, and street furniture for trail users. The project will improve mobility and connectivity through the city by expanding recreational opportunities for community members.

A request was submitted to Chevron to amend an existing agreement the City has with Chevron to allow a small portion of the bikeway trail on their property. Following many months of discussions and meetings with staff and the City’s contract engineering firm, Willdan, that amendment is currently in process and is anticipated to be ready in the coming months. However, as part of that process, Chevron requires letters of noninterference from two pipeline owners at the site: World Energy and Crimson Pipeline.

These letters stipulate that the City will be responsible for the upkeep of the bikeway trail.

Furthermore, if the pipeline companies or Chevron are required to do any pot holing or disturb the already built bikeway trail, it would be the City’s responsibility to restore it. The City has experience with similar agreement terms given the existing Bikeway Trail Phase I project, which was built many years ago and runs from Lakewood Blvd to Somerset Blvd.

FISCAL IMPACT
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 2: Community Health, and No. 5: Attractive and Well-Maintained Infrastructure.

RECOMMENDED ACTION
1) Approve the letters of non-interference with World Energy and Crimson Pipeline; and 2) Authorize the City Manager to execute an amendment to the agreement with Chevron, at a future time, to allow the construction of the WSAB Bikeway Phase 2 project, in a form approved by the City Attorney.

LEGAL02/44122583v2
August 9, 2024

VIA E-MAIL AND MAIL
_________________________
_________________________
_________________________
_________________________
Re: Non-Interference Letter
Dear _____________:

This Non-Interference Letter Agreement (this “Letter Agreement”) dated as of May 28, 2024 (the “Effective Date”) , is by and between the City of Paramount (the “City”), on the one hand, and Air Products Manufacturing LLC, a Delaware limited liability company (“Air Products”), on the other hand, and is in connection with the proposed West Santa Ana Branch Bikeway (the “Bikeway”).

1. Preliminary Matters.
(a) Air Products owns, operates, and maintains pipeline infrastructure (the “Pipeline Infrastructure”) within land owned by Chevron, at a Chevron refinery facility (parcel AIN 6268-005-018). The City is proposing construction of the Bikeway, and is currently coordinating with Chevron to obtain a license Agreement (the “License Agreement”) to construct the Bikeway’s Phase II improvements through Chevron’s parcel, as set forth on Exhibit A (the “Permanent Improvements”). The Pipeline Infrastructure is located on the Chevron parcel near the proposed Bikeway and Permanent Improvements. Prior to proceeding with the License Agreement, Chevron is requiring that the City obtain this Letter Agreement with Air Products, and in furtherance thereof, the City has been working with Air Products’s utility coordinators to obtain as-built record infrastructure information in order to assure that the proposed Bikeway will not conflict with Pipeline Infrastructure or impact Air Products’s ability to operate and maintain the Pipeline Infrastructure.
(b) As set forth herein, as a material part of the consideration for this Letter Agreement, the City has agreed that (i) the Permanent Improvements will not interfere with the Pipeline Infrastructure, (ii) the City, to the extent it may lawfully do so, waives and releases any and all claims against Air Products for, and will indemnify, defend and hold harmless Air Products, its affiliates, and its and their officers, agents and employees, from and against any LEGAL02/44122583v2
damages (including, without limitation, punitive or consequential damages), losses, costs, expenses (including, without limitation, attorneys' fees and court costs) and other liabilities asserted against or incurred by Air Products, its affiliates, or its or their officers, agents or employees as a result of the Permanent Improvements (including, without limitation, liabilities of Air Products to Chevron pursuant to agreements between Air Products and Chevron (or between either of their affiliates) in support of the Pipeline Infrastructure or related easement(s) arising from the acts or omissions of the City or its officers, agents, employees, contractors, licensees or invitees (including strict liability)), and (iii) if Air Products deems it necessary or beneficial to dig up, pass through or over, or otherwise impair or damage the Permanent Improvements in order to operate the Pipeline Infrastructure, Air Products will have no obligation to pay for or restore, repair or remediate the Permanent Improvements. THE FOREGOING RELEASE AND

INDEMNITY SHALL APPLY REGARDLESS OF AND NOTWITHSTANDING NEGLIGENCE OR STRICT LIABILITY OF INDEMNIFIED PARTIES. For avoidance of doubt, the Permanent Improvements and all alterations, improvements or installations made by or on behalf of the City therewith shall, as between the City and Air Products, be at the City’s sole cost and expense.

2. Agreements. The City hereby confirms, represents, warrants, covenants and agrees that:
(a) Neither the proposed Bikeway nor the Permanent Improvements will be on or contiguous with the Pipeline Infrastructure, nor will they impair, interfere or otherwise come in contact with Air Products’s rights or ability to pass over or through, or to otherwise use, own, operate, repair, maintain, improve, or expand the Pipeline Infrastructure. (b) In the event that Air Products’s use, ownership, operation, repair, maintenance, improvement, expansion or other activities result in impairment of, damage to, or removal of, the Permanent Improvements, Air Products will not be responsible for any repairs, remediation or replacement of the City’s Bikeway or the Permanent Improvements, or any payments related thereto. In furtherance thereof, the City acknowledges that Air Products reserves the right in its discretion as part of operating the Pipeline Infrastructure, to remove, alter, modify or destroy the Permanent Improvements (at the City’s cost) without notice to the City and without liability to the City for the same.
(c) Immediately upon execution of this Letter Agreement, the City shall work with Chevron to secure and execute the License Agreement for the proposed Bikeway and Permanent Improvements, on terms acceptable to Air Products in its sole discretion. In furtherance thereof, the City will notify, cooperate and work with Air Products’s utility coordinators throughout construction of the Bikeway and implementation of the Permanent Improvements to insure that they do not interfere with the Pipeline Infrastructure. (d) The City represents and warrants that it has full power, authority and ability to enter into this Letter Agreement. Further, the City represents and warrants that it has obtained preliminary concurrence from Chevron that the Permanent Improvements are acceptable to Chevron, and that Chevron has been provided a copy of this Letter Agreement and has consented to its terms and conditions.

LEGAL02/44122583v2
(e) Further, the City confirms, agrees, covenants and acknowledges that:
(i) There shall be no change of grade or negative effect upon the drainage of any property collocated with, adjacent to or otherwise surrounding the Pipeline Infrastructure without prior written approval of Air Products. (ii) No temporary or permanent structures shall be constructed within the Pipeline Infrastructure and related easement(s) (e.g., buildings, concrete pads, walls, etc.). Should Air Products have to remove any temporary/permanent structures, the demolition would be at the City’s sole cost and expense.
(iii) Air Products’s ingress and egress rights to and from the Pipeline Infrastructure and related easement(s) must be maintained. (iv) This Letter Agreement should not be construed as
subordinating Air Products’s right, title and interest in and to the Pipeline Infrastructure and related easement(s) or as a waiver of any of the provisions contained in said easement(s), nor should this Letter Agreement be construed as a waiver or amendment of any of the provisions contained in said easement(s), or of any other agreement or document. (f) The effectiveness of this Letter Agreement is conditioned upon the execution of the License Agreement and Chevron’s consent to this Letter Agreement and the terms herein.
(g) The City agrees and acknowledges that the Pipeline Infrastructure is critical to Air Products’s business and financial wellbeing. As such, in the event of a breach by the City of any of its representations, warranties, covenants or other agreements contained herein, or in the event that the Bikeway or Permanent Improvements interfere, in any way, with Air Products’s rights to use, use, own, operate, repair, maintain, improve and expand the Pipeline Infrastructure, the City hereby agrees, acknowledges and covenants to indemnify, defend and hold harmless, Air Products and its affiliates and its and their officers, agents and employees, from and against any and all direct and indirect:
(i) costs, liabilities, damages (including
consequential) of any type whatsoever, including, but not limited to, any construction, repair, maintenance, or remediation expenses, or other expenses relating to the Pipeline Infrastructure; plus
(ii) lost profits and other consequential damages
arising from down-time or other impairment of Air Products’s operations of the Pipeline Infrastructure; plus
(iii) the amount of any sums paid or owed for
judgments, fines and penalties, and amounts paid in settlement of any of the foregoing (including, without limitation, attorneys’ fees and court costs) in connection with either the investigation, defense, settlement, or appeal of a claim, LEGAL02/44122583v2
lawsuit or other proceeding, or establishing or enforcing a right to indemnification under this Letter Agreement, applicable law, or otherwise; plus (iv) any other damages, liabilities, costs or
expenses incurred by Air Products as a result of the construction or operation of the Bikeway or Permanent Improvements.

3. Miscellaneous
(a) Entire Agreement and Modification. This Letter Agreement constitute the entire understanding and agreement of the parties pertaining to its subject matter.

All parties acknowledge and agree that they have not relied upon any statements or representations made by any party or any representative of such party except as expressly contained in this Letter Agreement, and that no representations, warranties or covenants have been made that are not referenced in this Letter Agreement. Except as provided by paragraph 2(f), this Letter Agreement cannot be terminated, altered, modified or supplemented except by written agreement, signed by each of the parties sought to be charged, and parol evidence will be inadmissible to show agreement by and among the parties to any terms or conditions contrary or additional to the terms and conditions contained in this Letter Agreement.
(b) Dispute Resolution; Arbitration. If a dispute arises from or relates to this Letter Agreement or the alleged breach thereof, and if the dispute cannot be settled through negotiations within 10 days, the parties agree to endeavor first to settle the dispute by arbitration administered by JAMS in Los Angeles, California. Judgment on the award may be entered in any court having jurisdiction. The Expedited Procedures in Rule 16.1 of the JAMS Rules shall apply to any such arbitration. Judgment on the award may be entered in any court having jurisdiction.

Notwithstanding the above, either party may, without waiving any remedy under this Letter Agreement, seek from any court having jurisdiction, any interim or provisional relief available under applicable law that is necessary to protect the rights, property or remedies of that party, pending the outcome of the negotiation and/or arbitration, including but not limited to, applications for injunctive relief, writs of attachment or possession. (c) Assignment. During the term of this Letter Agreement, neither party shall have the right to transfer or assign any of its right, title or interest in or to this Letter Agreement without the prior written consent of the other party; provided however, that Air Products shall have the right to transfer or assign any of its right, title, or interest in or to this Letter Agreement to an affiliate or successor of Air Products without any requirement to provide notice to, or obtain the consent of, the City. Subject to the preceding sentence, this Letter Agreement will be binding upon, inure to the benefit of, and be enforceable by, the parties and their respective successors, permitted assigns and heirs. This Letter Agreement is not intended to confer upon any Person other than the parties hereto and their indemnified parties, any rights or remedies hereunder. (d) Counterparts. This Letter Agreement may be executed in any number of counterparts, each of which shall be deemed an original and all of which shall together constitute one and the same instrument.

SIGNATURE PAGE TO FOLLOW
LEGAL02/44122583v2
THE CITY: CITY OF PARAMOUNT
By: ________________________________
Name: Adriana Figueroa
Title: ______________________________
AIR PRODUCTS:

AIR PRODUCTS MANUFACTURING LLC
a Delaware limited liability company
By: ________________________________
Name: _____________________________
Title: ______________________________

AGREED AND ACCEPTED

CHEVRON
a ______________ corporation OR (limited liability company) By: __________________________
Name: ________________________
Title: _________________________
Dated: ______________, 2024
Exhibit A
LEGAL02/44122583v2

EXHIBIT A
Site Location
[Attach photograph/map, marked to show proposed Bikeway’s relation to the Pipeline Infrastructure]
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: August 13, 2024
SUBJECT: ROADKILL REMOVAL SERVICES

BACKGROUND
The City has been experiencing delays with the Southeast Area Animal Control Authority (SEAACA) on requests to pick up deceased animals on the roadways, particularly on Mondays when SEAACA is closed. Rather than waiting until the following day, the City sought out another solution and tested other alternatives with a pest control service that picks up roadkill and delivers it directly to SEAACA’s facility for proper disposal. This service is meant to augment the current level of service, by assisting on the days that SEAACA is short-staffed and/or swamped with other service calls. During this testing period, service calls were completed within one hour of the request. This resource allows the City to continue to keep streets safe, healthy, and attractive.

DISCUSSION
On Thursday, July 11, 2024 the City published the Request for Proposals in the Paramount Journal and on the City’s website.

On Thursday, July 25, 2024, the Director of Public Works opened and examined the bids for the Roadkill Removal Services. The bids were opened at 11:00 AM at the Public Works yard.

One (1) bid was received and the apparent low bid was submitted by Browny Pest Control in the amount of $125 per regular pick-up service and $250 per emergency pick-up.

FISCAL IMPACT
Funding for this service was included in the FY 2024-25 Budget.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 1: Safe Community - Provide a safe place to live, work, and visit.

Agenda Report August 13, 2024
AWARD OF CONTRACT – ROADKILL REMOVAL SERVICES Page 2

RECOMMENDED ACTION
Award the contract for Roadkill Removal Services to Browny Pest Control, Paramount, CA in an amount not to exceed $25,000 annually, and authorize the City Manager or his designee to execute the agreement.
1 AGREEMENT FOR ROADKILL REMOVAL SERVICES
THIS AGREEMENT (“Agreement”) is made and entered into this 13th day of August, 2024 between the City of Paramount, a municipal corporation in Los Angeles County, California, (hereinafter "CITY") and Browny Pest Control a licensed California firm, with its primary office located at 14155 Paramount Blvd., Suite #A, Paramount, CA 90723 (hereinafter "CONSULTANT") (collectively, "the Parties").

RECITALS
WHEREAS, CITY and CONSULTANT each desire to enter into an Agreement whereby CONSULTANT will provide roadkill removal services for CITY; and WHEREAS, CITY staff does not have the expertise or capacity to perform this work in-house.

NOW, THEREFORE, BE IT RESOLVED BY AND BETWEEN THE PARTIES AS FOLLOWS:

1. DESCRIPTION OF SERVICES
CONSULTANT shall provide roadkill removal services as more particularly described in CONSULTANT’S proposals attached hereto as Exhibit “A” and incorporated herein by reference as if fully set forth. In the event of any conflict between CONSULTANT’S proposals and this Agreement, the terms of this Agreement shall apply.

2. COMPENSATION
(a) Except as otherwise provided herein, CITY agrees to pay CONSULTANT as full compensation for all services and duties performed. The total compensation to be paid under this Agreement shall not exceed $25,000 annually.
(b) CONSULTANT will submit invoices, as needed, for actual services performed, as soon thereafter as practical, for services provided. Payment shall be made within thirty (30) days of receipt of each invoice as to all nondisputed fees. If the CITY disputes any of CONSULTANT's fees, it shall give written notice to CONSULTANT within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice.

3. MATERIALS AND SUPPLIES
Without modifying or waiving those provisions under Section 4. hereinbelow, CITY agrees to provide office space, supplies, equipment, and support services required to maintain all records and correspondence connected with the providing roadkill removal services. 2 No personal use of CITY equipment, supplies or services is allowed, and CONSULTANT shall comply with all CITY policies regarding use of CITY resources.

4. INDEPENDENT CONTRACTOR
A. CITY and CONSULTANT agree and represent this Agreement is entered into with the understanding CONSULTANT is not an employee of CITY and is intended, for all purposes, to have the status of independent contractor under Labor Code Section 2776.

In the event the CITY determines a legal, judicial, or administrative determination has a material effect upon the status of CONSULTANT as an independent contractor, the CITY shall have the right, with or without notice, to automatically terminate the Agreement. In the CITY’s sole discretion, the CITY may propose modification of the Agreement’s terms to permit CONSULTANT’s continued provision of services.

B. CONSULTANT is and shall at all times remain as to the CITY a wholly independent contractor. CONSULTANT shall be free from control and direction of the CITY in connection with the performance of duties, and CONSULTANT retains exclusive discretion in how to perform duties, subject to other terms and conditions of this Agreement. The personnel performing the services under this Agreement on behalf of CONSULTANT shall at all times be under CONSULTANT's exclusive direction and control. Neither CITY nor any of its officers, employees, or agents shall have control over the conduct of CONSULTANT or any of CONSULTANT's officers, employees, or agents, except as set forth in this Agreement.

C. CONSULTANT shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the CITY. CONSULTANT shall not incur or have the power to incur any debt, obligation, or liability whatsoever against CITY, or bind CITY in any manner.

D. No employee benefits shall be available to CONSULTANT in connection with the performance of this Agreement. Except for the fees paid to CONSULTANT as provided in the Agreement, CITY shall not pay salaries, wages, or other compensation to CONSULTANT for performing services hereunder for CITY. CITY shall not be liable for compensation or indemnification to CONSULTANT for injury or sickness arising out of performing services hereunder.

5. TERM OF AGREEMENT
The term of this Agreement shall be for three (3) years with the option to renew administratively for an additional two (2) one (1) year extensions effective from August 13, 2024 or upon reaching the "not-to-exceed" compensation amount, whichever occurs first. This Agreement may be terminated by giving written notice to the other party of that party's intention to so terminate. This Agreement shall be terminated thirty (30) days from and after the date of delivery or mailing of a notice of cancellation by either party, unless the notice specifies otherwise.
3 6. TERMINATION OF AGREEMENT WITHOUT CAUSE
A. Except as otherwise provided in Section 4. hereinabove, either party may terminate this Agreement, or any portion hereof, by serving upon the other party at least ten (10) days prior written notice. Upon receipt of said notice, the CONSULTANT shall immediately cease all work under this Agreement, unless the notice provides otherwise. If a portion of this Agreement is terminated, such termination shall not make void or invalidate the remainder of this Agreement.

B. In the event this Agreement is terminated pursuant to this Section, the CITY shall pay to CONSULTANT the actual value of the work performed up to the time of termination. Upon termination of the Agreement, pursuant to this Section, the CONSULTANT will submit an invoice to the CITY pursuant to Section 2. of this Agreement.

7. DEFAULT
A. Either party's failure to comply with the provisions of this Agreement shall constitute a default. In the event that either party is in default for cause under the terms of this Agreement, the affected party shall promptly notify the deficient party of such default and following such notice shall have no obligation or duty to continue compensating or providing any work after the date of default and can terminate this Agreement immediately by written notice to the other party. If such failure hereunder arises out of causes beyond either party’s control, and without fault or negligence, it shall not be considered a default.

B. If CITY determines the CONSULTANT is in default in the performance of any of the terms or conditions of this Agreement, the CITY shall cause to be served upon the CONSULTANT a written notice of the default. The CONSULTANT shall have ten (10) days after service of default notice to cure the default as directed by the CITY in the notice. In the event the CONSULTANT fails to cure its default within such period of time, the CITY shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.

8. AMENDMENT
Except as otherwise stated herein, any and all obligations of CITY and CONSULTANT are fully set forth and described in this Agreement. Any changes in this Agreement, including any increase or decrease in the amount of compensation or any change in the term, which shall be mutually agreed upon by and between CITY and CONSULTANT, shall be set forth in written amendments to this Agreement.

9. NONDISCRIMINATION
(a) CONSULTANT shall not discriminate in the conduct of the work under this Agreement against any employee, applicant for employment, or volunteer on the basis of 4 race, religious creed, color, national origin, ancestry, physical or mental disability, marital status, pregnancy, sex, age, sexual orientation or other prohibited basis. (b) Consistent with CITY’s policy that harassment and discrimination are unacceptable employer/employee conduct, CONSULTANT agrees that harassment or discrimination directed toward a job applicant, a City employee, or a citizen by CONSULTANT or CONSULTANT’s employee or subcontractor on the basis of race, religious creed, color, national origin, ancestry, physical or mental disability, marital status, pregnancy, sex, age, sexual orientation or other prohibited basis will not be tolerated. CONSULTANT agrees that any and all violation of this provision shall constitute a material breach of the Agreement.

10. INDEMNIFICATION
CONSULTANT shall indemnify, defend, and hold harmless the CITY, and its officers, employees, and agents (“Indemnitees”), from and against any and all causes of action, claims, liabilities, obligations, judgments, or damages, including reasonable attorney’s fees and costs of litigation, arising out of the CONSULTANT’s performance under this Agreement or out of the work performed by CONSULTANT, including the CITY’s active or passive negligence, except for such loss or damage arising from the sole negligence or willful misconduct of the CITY. In the event the Indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from CONSULTANT’s performance of this Agreement, the CONSULTANT shall provide a defense to the Indemnitees or at the CITY’s option, reimburse the Indemnitees their costs of defense, including reasonable attorney’s fees, incurred in defense of such claims.

Payment by CITY is not a condition precedent to enforcement of this indemnity. In the event of any dispute between CONSULTANT and CITY, as to whether liability arises from the sole negligence of the CITY or its officers, employees, or agents, CONSULTANT will be obligated to pay for CITY’s defense until such time as a final judgment has been entered adjudicating the CITY as solely negligent. CONSULTANT will not be entitled in the absence of such a determination to any reimbursement of defense costs including but not limited to attorney’s fees, expert fees, and costs of litigation.

11. LEGAL RESPONSIBILITIES
The CONSULTANT shall keep informed of state and federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of services pursuant to this Agreement. The CONSULTANT shall at all times observe and comply with all such laws and regulations. The CITY, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the CONSULTANT to comply with this Section.

12. INSURANCE
5 (a) Required Coverage. Without limiting CONSULTANT's indemnification, it is agreed that CONSULTANT shall maintain in force at all times during the term of this Agreement the following types of insurance providing coverage on an "occurrence" basis.

Said insurance, with the exception of Worker’s Compensation and Errors & Omissions Liability, shall name the CITY as additional insureds and evidence of said insurance shall be delivered to CITY in certificate and endorsement forms acceptable to the CITY prior to execution of this Agreement.
☒ Commercial general liability and property damage insurance. Coverage:
$1,000,000 per occurrence. The general aggregate limit shall be twice the required occurrence limit.
☒ Worker’s Compensation insurance to cover its employees as required by the Labor Code of the State of California. CONSULTANT’s worker’s compensation insurance shall include the following language: “All rights of subrogation are hereby waived against the CITY, its officers and employees when acting within the scope of their appointment or employment.” In the event any class of employees engaged in hazardous work under this Agreement is not protected under Workers’ Compensation Statutes, the CONSULTANT shall provide adequate and suitable insurance for the protection of its employees not otherwise protected. ☒ E&O/ Professional’s Liability, errors and omissions liability insurance appropriate to the CONSULTANT’s profession. Coverage: $1,000,000 per Claim. (b) General Provisions.
(i) CONSULTANT shall obtain insurance acceptable to the CITY in a company or companies admitted in California and with a Best rating of no less than A VII or as acceptable to the CITY. The endorsements, naming the CITY as an additional insured, are to be signed by a person authorized by CONSULTANT’s insurer to bind coverage on its behalf.
(ii) It shall be a requirement under this contract that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be available to the Additional Insured.

Furthermore, the requirements for coverage and limits shall be (1) the broader coverage and maximum limits specified in this contract; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater.
(iii) The limits of insurance required in the Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of the CITY (if agreed to in a written contract) before the CITY’s own insurance or self-insurance shall be called upon to protect it as a named insured. 6 (iv) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the CITY, its elected or appointed officers, officials, employees, agents or volunteers.
(v) The insurance provided by these policies shall not be suspended, voided, canceled, or reduced in coverage or in limits except after thirty days written notice has been received by the CITY.
(c) Additional Insured. The CITY will be named as an additional insured for all liability arising out of the operations by or on behalf of the named insured, and this policy protects the additional insured, its officers, agents and employees against liability for personal and bodily injuries, deaths or property damage or destruction arising in any respect, directly or indirectly, in the performance of the contract. (i) Each such policy shall be endorsed with the following language:

The City of Paramount, its elected or appointed officers, officials, employees and volunteers are included as insureds with regard to damages and defense of claims arising from: (a) activities performed by or on behalf of the Named Insured, including the insured's general supervision of the Named Insured, (b) products and completed operations of the Named Insured, or (c) premises owned, leased or used by the Named Insured.
(ii) This policy shall be considered primary insurance as respects the CITY, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the CITY, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it.
(iii) The inclusion of more than one insured shall not operate to impair the rights of one insured against another insured, and the coverages afforded shall apply as though separate policies had been issued to each insured. (iv) The Additional Insured coverage under the CONSULTANT’s policy shall be primary and non-contributory and will not seek contribution from the CITY’s insurance or self-insurance and shall be at least as broad as CG 20 01 04

13. (d) Deductibles and Self-Insured Retentions. All self-insured retentions (SIR) must be disclosed to the CITY’s Risk Management for approval and shall not reduce the limits of liability. At the option of CITY, either: the insurer shall reduce or eliminate such deductibles or self-insurance retention as respects the CITY, its officers, officials, agents, employees and volunteers; or CONSULTANT shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

Policies containing any self-insured (SIR) provision shall provide or be endorsed to provide that the SIR may be satisfied by either the named insured or the CITY. The CITY reserves the right to obtain a full certified copy of any insurance policy and endorsements. 7 Failure to exercise this right shall not constitute a waiver of the right to exercise later.

13. NOTICES
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by:
(i) personal service,
(ii) delivery by a reputable document delivery service (e.g., Federal Express), which provides a receipt showing date and time of delivery, or (iii) United States mail, certified mail, postage prepaid, return receipt requested, addressed to the party as set forth below or at any other address as that party may later designate by notice:

To CITY: City of Paramount
16400 Colorado Blvd
Paramount, CA 90723
To CONSULTANT: Browny Pest Control
14155 Paramount Blvd., Suite #A
Paramount, CA 90723

14. ASSIGNMENT
(a) CONSULTANT shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the CITY.

Due to the personal nature of the services to be rendered pursuant to this Agreement, only CONSULTANT shall perform the services described in this Agreement. (b) CONSULTANT may use assistants, under CONSULTANT’s direct supervision, to perform some of the services under this Agreement. CONSULTANT hereby agrees to be solely responsible for any assistant used under this Agreement and each assistant is bound by the terms of this Agreement. CONSULTANT shall have each assistant confirm in writing they are familiar with the terms of this Agreement and agrees to be bound by the terms and conditions set forth herein.

15. PERMITS AND LICENSES
CONSULTANT will obtain and maintain during the term of this Agreement all necessary permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement.

16. CITY BUSINESS LICENSE
In addition to any other permits or licenses, CONSULTANT shall obtain, maintain and comply with the requirements for a current City business license during the term 8 of this Agreement.

17. GOVERNING LAW
The CITY and CONSULTANT understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the municipal, superior, or federal district court with jurisdiction over the CITY.

18. ENTIRE AGREEMENT
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreement, understandings, representations, and statements, oral or written, are merged into this Agreement and shall be of no further independent force or effect. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material.

19. SEVERABILITY
Any part, provision, or representation of this Agreement or any of its exhibits, including, but not limited to Exhibit “A” and Exhibit “B”, which is prohibited or which is held to be void or unenforceable by a court of competent jurisdiction, shall be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof.

20. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of CONSULTANT warrants and represents that it has the authority to execute this Agreement on behalf of the CONSULTANT and has the authority to bind CONSULTANT to the performance of its obligations hereunder.

21. This Agreement shall be deemed to have been executed and entered into in the City of Paramount, County of Los Angeles, and State of California.

SIGNATURES ON FOLLOWING PAGE
9 IN WITNESS WHEREOF, the undersigned execute this Agreement on the date first written above.

Browny Pest Control
BY: ________________________
Title: ________________________

CITY OF PARAMOUNT
A Municipal Corporation
By: _______________________
City Manager
RECOMMENDED BY:
_______________________________
Adriana Figueroa

PUBLIC WORKS DIRECTOR
APPROVED AS TO FORM:
________________________
John E. Cavanaugh

CITY ATTORNEY
10 EXHIBIT A

To: Honorable City Council
From: John Moreno, City Manager
By: John Carver, Planning Director
Sol Bejarano, Management Analyst
Date: August 13, 2024
SUBJECT: AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH SCOTT FAZEKAS AND ASSOCIATES, INC. TO ALLOW AN

INCREASE IN THE ANNUAL COST FOR PERMIT TECHNICIAN

SERVICES

BACKGROUND
On July 25, 2023, the City Council approved the amended and reinstated professional services agreement with Scott Fazekas and Associates, Inc. (SFA), extending the term for plan check and building official services an additional three years and providing permit technician services. SFA has been the City’s contract plan check and building official since 2021. Plan check is a technical process of examining construction plans to ensure that a proposed building or other structure meets all relevant code requirements. The building official is the highly certified authority designated with the administration and enforcement of the building code and related codes.

The annual cost to provide permit technician services is currently $104,000. This item is a request to amend the professional services agreement with SFA (Exhibit C - Amended), increasing the annual cost for permit technician services to $114,400. This amount is a 10% increase for the current fiscal year. The request includes an option of an annual costof-living increase based on current CPI not to exceed 2.5% each year for the remaining of the term in the agreement at the discretion of the City Manager.

DISCUSSION
The 10% salary increase reflects a twofold adjustment which includes a cost of living and an experience-level adjustment. The current full-time Permit Technician, Felicity Mora, has proven to be a notable ambassador to the public, maintains an outstanding work ethic, has taken on additional responsibilities such as training additional part-time personnel, and has become a valuable team member.

Professional development is a necessary tool and is encouraged to keep up with current Building and Safety trends and Building Code changes. Therefore, in addition to the salary increase, the amended professional services agreement would include a provision that allows SFA to bill the City for professional training seminar time as work hours, and that charges for registration costs for classes attended (upon prior City approval) be submitted as an expense to the City. The professional training would include California Agenda Report August 13, 2024
AMENDMENT NO. 1 TO AGREEMENT WITH SCOTT FAZEKAS & ASSOC. Page 2 Building Officials (CALBO) training in permit technician-specific coursework. This expense is not built into the current SFA payroll. If approved by City Council tonight, this training would be billed as a reimbursable expense, and SFA would include it in the invoice to the City.

FISCAL IMPACT
The total expenditure amount will not exceed $114,400 in FY 2024-25. The increase of $10,400 was not included in the FY 2024-25 budget, and the additional cost will be funded by the General Fund.

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 decisionmaking. 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
1) Appropriate $10,400 from the General Fund; and 2) Authorize the Mayor or her designee to execute Amendment No. 1 to the Professional Services Agreement with Scott Fazekas and Associates, Inc.
1 FIRST AMENDMENT TO THE AMENDED AND RESTATED AGREEMENT WITH SCOTT FAZEKAS & ASSOCIATES, INC. FOR PROFESSIONAL SERVICES THIS FIRST AMENDMENT TO AGREEMENT for Building and Safety Services; Building Official, Plan Review, Permit Technician, and additional services within the scope of Consultant’s expertise (“AMENDMENT”) is made and entered into this 13th day of August 2024 between the City of Paramount, a municipal corporation in Los Angeles County, California, (hereinafter “CITY”) and Scott Fazekas & Associates, Inc. with its primary office located at 2 Corporate Park, Suite 206, Irvine, CA 92606 (hereinafter “VENDOR”) (collectively, “the Parties”), amending that certain agreement between VENDOR and CITY approved by City Council on July 25, 2023.

RECITALS
WHEREAS, CITY and VENDOR entered into an Agreement on July 25, 2023 and now wish to amend the Scope of Services outlined in Exhibit C related to Permit Technician Services; and
WHEREAS, CITY and VENDOR desire to amend the agreement to increase the hourly rate for Permit Technician Services from $50.00 to $55.00 an hour, and provide for professional training by California Building Officials (CALBO) in permit technician specific coursework.

NOW, THEREFORE, BE IT AMENDED BY AND BETWEEN THE PARTIES AS FOLLOWS:

3. DEFINITIONS

3.3 “Scope of Services” and “Approved Fee Schedule” for full-time City Permit Technician as shown on “Exhibit C” is hereby amended and replaced by “Exhibit C – Amended” dated July 2, 2024 attached hereto and incorporated herein by this reference
IN WITNESS WHEREOF, the CITY and VENDOR have executed this AGREEMENT as of the date first herein above set forth.
- SIGNATURES ON FOLLOWING PAGE –
2 CITY OF PARAMOUNT SCOTT FAZEKAS &
ASSOCIATES, INC.

By: ___________________________ By: ___________________________ Annette C. Delgadillo, Mayor Scott Fazekas, President
ATTEST:

By: ___________________________
Heidi Luce, City Clerk
APPROVED AS TO FORM:

By: _______________________________
Elizabeth Martyn, Interim City Attorney

EXHIBIT C - AMENDED

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: August 13, 2024
SUBJECT: WATER WELL 16 PERIMETER LANDSCAPE (CITY PROJECT NO. 9116)

BACKGROUND
Included in the Fiscal Year 2024-25 Capital Improvement Budget is funding for the Water Well 16 perimeter landscape project. This project will include the installation of an irrigation system, as well as planting in the planter areas directly next to the perimeter wall facing both Jackson Street and Garfield Avenue. Additionally, trees will be planted in available areas outside of the location of the groundwater monitoring wells. This project will further enhance the aesthetics of our new Water Well 16 facility as it nears completion.

DISCUSSION
On Thursday, May 16, 2024, the City published the Request for Proposals in the Paramount Journal and on the City’s website.

On Tuesday, June 25, 2024, the Director of Public Works opened and examined the bids for the Water Well 16 Perimeter Landscape (CIP 9116) project. The bids were opened at 11:00AM at the City Hall Council Chambers.

Four (4) bids were received and analyzed for completeness of the required documentation, licensing, Department of Industrial Relations registrations, and other requirements. Upon review of proposals, the apparent low responsible bid was deemed to be SGD Enterprises DBA Four Seasons Landscaping in the amount of $132,007.

Cost
The following is a breakdown of estimated total project costs:

Project: $ 132,007.00
Contingency: $ 13,200.70
Total: $ 145,207.70
Agenda Report August 13, 2024
AWARD OF CONTRACT FOR WELL 16 LANDSCAPE (CIP 9116) Page 2

FISCAL IMPACT
Funding for this project was included in the Fiscal Year 2024-25 Capital Improvement Budget utilizing the Water Fund. The total project amount of $145,250 is above the budgeted amount of $140,000. The additional $5,250 will be funded utilizing the available Water Fund.

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
1) Appropriate an additional $5,250 from the available Water Fund balance; and 2) Award the contract for the Water Well 16 Perimeter Landscape (City Project No. 9116) to SGD Enterprises DBA Four Seasons Landscaping, Van Nuys, CA in the amount of $132,007 and authorize the Mayor or her designee to execute the agreement.

SPC22-17 D-1

CITY OF PARAMOUNT

CONTRACT AGREEMENT
FOR
WATER WELL 16

LANDSCAPE ONLY
PROJECT NO. 9116
This contract agreement is made and entered into for the above-stated project this day of , 20 , by and between the City of Paramount, as
AGENCY and , as Contractor.

WITNESSETH that AGENCY and Contractor have mutually agreed as follows:

All of the provisions of said Contract Documents are made a part hereof as though fully set forth herein.

ARTICLE III
Contractor agrees to receive and accept the prices set forth in the Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of the work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid contract documents and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the prosecution of the work and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the prosecution of the work, suspension, or discontinuance of the work and all other unknowns or risks of any description connected with the work.

SPC22-17 D-2

SPC22-17 D-3
Insurance shall name the City of Paramount, its officers, agents, and employees as additional insured by endorsement of the Contractor’s policy. A copy of the endorsement, showing policy limits, shall be provided to the AGENCY on or before signing this contract.

ARTICLE VIII
Blank

SPC22-17 D-4
IN WITNESS WHEREOF, the parties hereto for themselves, their heirs, executors, administrators, successors, and assigns do hereby agree to the full performance of the covenants herein contained and have caused this contract agreement to be executed in duplicate by setting hereunto their names, titles, hands, and seals this ________ day of __________________, 20___.

Contractor:
(Signature)
Name and Title (Printed)
Contractor’s License No.

Agency Business License No.

Federal Tax Identification No.

Note: Contractor signature must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached.

AGENCY:

Mayor of the City of Paramount
Attested:

City Clerk of the City of Paramount
Date
Approved
as to form:

City Attorney of the City of Paramount
Date

To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: August 13, 2024
SUBJECT: AMENDMENT TO RENEW SERVICE AGREEMENT BETWEEN THE CITY OF PARAMOUNT AND CARE SOLACE, INC. FOR FISCAL YEAR (FY) 2024-25

BACKGROUND
On Tuesday, November 14, 2023, the City Council approved a seven-month pilot period with Care Solace, Inc. for a mental health platform. According to their website, Care Solace is a social purpose company on a mission to improve access to mental health and substance use treatment. Care Solace is not a direct provider of services but instead helps people navigate through the complex maze of available services involving both public and private mental health providers.

On Tuesday, May 21, 2024, the City Council received a Public Safety budget presentation that included funding for the Care Solace app. Prior to the May 21, 2024 meeting, staff provided the City Council a written summary impact report from Care Solace, Inc. which provided statistics for the services delivered to the community during the initial Care Solace pilot program phase. Based upon those results, City staff proposed continuing to provide mental health care coordination services through Care Solace, Inc. for the upcoming fiscal year utilizing Community Benefits Agreement funding. On Tuesday, June 11, 2024, the City Council adopted the FY 2024-25 budget, which included this service.

At the City Council meeting on Tuesday, July 9, 2024, an amendment to renew the service agreement with Care Solace was presented to the City Council on the Consent Calendar for approval. At that meeting, the City Council removed the item from the Consent Calendar and requested that staff provide a comprehensive oral report on services Care Solace, Inc. provides to the community. During tonight’s City Council meeting Ms. Anita Ward, Chief Growth Officer from Care Solace, Inc., will present an updated impact report detailing the benefits that the mental health care coordination service has delivered to the community.

DISCUSSION
Care Solace provides online resources including a live 24/7 concierge designed to assist individuals in finding local mental health-related programs, substance use treatment providers, and counseling services. Care Solace’s proprietary database is integrated into Agenda Report August 13, 2024
AMENDMENT TO RENEW AGREEMENT WITH CARE SOLACE, INC. Page 2 every medical provider and insurance plan in the State of California, including free and sliding scale services for families with no medical insurance. Care Solace helps individuals, regardless of age, gender, ethnicity, or financial situation, with particular focus dedicated to the inclusion of the unhoused population in various social services.

One of the key benefits of Care Solace is that the platform provides real-time data on community mental health needs, including treatment categories, appointments booked, and demographics, which are critical in providing insights and developing action plans.

The program supports access to care regardless of medical coverage, including private insurance, Medicaid, and other sliding scale options for those without insurance.

The City’s efforts to promote the service have been highly successful. The message has been effectively spread through various channels, including the Care Solace Paramount platform. Staff have consistently posted social media messages, and the program has been prominently featured on the City’s webpage. The resource has been actively promoted and mentioned at city events, and presentations have been made with community groups and stakeholders (Senior Center, Neighborhood Watch Meetings, Public Safety Commission Meeting, and LASD personnel).

Since the service’s implementation, the community’s reaction has been positive. Key performance indicators have been trending upwards, including inbound interactions, outbound communications, and resident-initiated cases. The service has proved to be an essential resource for the Paramount community and should be continued until June 30, 2025.

FISCAL IMPACT
Residents would not be charged for using the service; instead, the City would pay a flat rate of $1.50 per resident annually based on the City’s overall population, which comes to a total amount of $80,250. Funding for this program was included in the FY 2024-25 budget under the World Energy/AltAir Community Benefits Agreement Fund. The amendment to renew the service agreement is included as Exhibit A.

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 1: Safe Community - Provide a safe place to live, work, and visit; and Strategic Outcome No 2: Community Health - Provide diverse recreational and cultural amenities that support healthy lifestyles and a sense of community.

Agenda Report August 13, 2024
AMENDMENT TO RENEW AGREEMENT WITH CARE SOLACE, INC. Page 2

RECOMMENDED ACTION
Approve the amendment to renew the service agreement with Care Solace, Inc., for FY 2024-25 in the amount of $80,250 and authorize the City Manager to execute the agreement.

AMENDMENT TO RENEW SERVICE AGREEMENT
This amendment to renew the Service Agreement (the “Amendment”) is effective as of the date of the last signature between City of Paramount, California (hereinafter “City”), and Care Solace, Inc., a Delaware corporation (hereinafter “Care Solace”). City and Care Solace may be referred to individually as “Party,” or collectively as “Parties.”

RECITALS
WHEREAS, City and Care Solace have entered into a Service Agreement dated October 15, 2023, with a current term from December 1, 2023, through June 30, 2024 (the “Service Agreement”); and WHEREAS, the Parties agree that they wish to renew the Service Agreement for a term beginning on July 1, 2024 and continuing through June 30, 2025 (the “First Annual Term”); and WHEREAS, the Parties agree that it is their mutual intention by execution of this Amendment that the Service Agreement and any addenda or amendments thereto shall be renewed in full for the First Annual Term, subject to the revisions expressly set forth herein, and that the Service Agreement and any addenda or amendments, as modified by this Amendment, shall be binding upon the Parties.

NOW, THEREFORE, in consideration of the matters described above and of the mutual benefits and obligations set forth in the Service Agreement and any addenda or amendments thereto, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

A. Additional Service Agreement Terms
The Parties hereby agree that the below referenced additional terms shall be incorporated into the Service Agreement and shall be binding upon the Parties:

1.6 Social Services Care Coordination: Care Solace will provide the following care coordination services for referrals to community-based social services:

1.6.1 Care Solace shall facilitate a screening and referral process for social services whereby City staff provide Care Solace with contact information of a resident in need of social services such as free or reduced-cost dental care, medical services, housing, food, etc., available through community providers/organizations (hereinafter, the "Community-Based Social Services").

1.6.2 Care Solace shall also provide residents in need of social services with telephone and email access to a social services coordinator. The social services coordinators are experienced in customer service and are trained to navigate the social services system and community-based resources. The social services coordinators are not licensed mental health or social services professionals and do not diagnose, assess or evaluate. No professional, fiduciary, or other special legal relationship is formed by a social services coordinator's recommendation of social services to an Authorized User. The social services coordinators are not a crisis response team. The social services coordinators are available to work directly with residents to connect them with CommunityBased Social Services. Social services coordinators are available 24 hours per day, 7 days per week.

1.6.3 Care Solace connects Authorized Users with Community-Based Social Services based on criteria that may include but not be limited to geographic proximity, socio-economic status, whether the social services provider provides services on a reduced-cost or cost-free basis, and, in the case of housing/shelter, whether the social services provider provides services to persons of specific ages and/or genders. Care Solace will use reasonable efforts to confirm that each social service provider it refers to Authorized Users is an appropriate fit for each Authorized User's individual needs. The information available on social services providers through the verification process may vary significantly.

11.3 The First Annual Term, as a renewal of this Agreement, will begin on July 1, 2024, and continue through June 30, 2025.

For the First Annual Term, City will pay $80,250 to Care Solace on or around July 1, 2024.

In the event the Parties wish to renew this Agreement for a term after June 30, 2025 (a "Renewal Term"), such renewal will be agreed by the Parties prior to June 30, 2025.

12.1 Payment Terms. City agrees to pay the amounts set forth herein within thirty (30) calendar days of receipt of an invoice. If Care Solace does not receive payment in full on an invoice within thirty (30) days, a finance charge on the unpaid amount of any invoice will be charged at a rate of 3.75% annually, beginning thirty (30) days after City receives the invoice. Payments by City will thereafter be applied first to accrued interest and then to the principal unpaid balance. City agrees to pay all costs, including reasonable attorneys’ fees, incurred by Care Solace in the collection of any delinquent accounts. For the purposes of this Paragraph, an invoice shall be deemed to be received upon delivery, if delivered personally or by email, or three (3) days after mailing by U.S. mail.

B. Modification of Service Agreement Terms
The Parties hereby agree that the below referenced provision shall be replaced in the Service Agreement and shall be binding upon the Parties:

Section 54, Notices: The Notice contact information for Care Solace is hereby deleted and replaced by the following:

If to Care Solace:

Care Solace, Inc.
120 Birmingham Drive, Suite 200
Cardiff, CA 92007
Attention: Chad Castruita
Email: [email protected]
C. Incorporation of Service Agreement Terms and Conditions Other than the Additions and Modifications set forth in Sections A and B above, the Service Agreement and any addenda or amendments thereto are incorporated here by this reference as though fully set forth herein and the Parties agree that all of the Terms and Conditions of the Service Agreement are in effect during the First Annual Term.

SIGNATURES ON NEXT PAGE – REMAINDER OF PAGE INTENTIONALLY BLANK Stephanie
IN WITNESS WHEREOF the Parties hereto have executed this Amendment as of the date of the last signature below.

Care Solace, Inc. (“Care Solace”)
Printed Full Name: Stephanie Bergstrom
Title: Sr. VP Finance and Accounting
Signature: _____________________________
Date: ____________________
City of Paramount, California ("City")
Printed Full Name: ___________________________
Title: ______________________________________
Signature: __________________________________
Date: ___________________
To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: August 13, 2024
SUBJECT: 2024 PARAMOUNT HOMELESS CENSUS
The City of Paramount contracted for services from City Net to organize and implement a homeless census to identify a baseline number of individuals living without housing.

This baseline number would then be used to measure all of the City’s homelessness prevention and intervention efforts. In addition, the census data provides the demographic, asset, and other unique characteristics of individuals without housing to better inform resource allocation. City Net conducted the 2024 Paramount Homeless Census on two occasions: in the early morning of May 28 and the late evening of May 30, 2024. The 2024 Paramount Homeless Census is a distinct but complementary project from the HUD-mandated, county-wide Point-in-Time Count. The census allows for a cityspecific focus with more time, staff resources, and local questions than is generally possible within the framework of the Point-in-Time Count.

During tonight’s City Council meeting, Mr. Matt Bates, Executive Vice President for City Net, will present the final report for the 2024 Paramount Homeless Census.

To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: August 13, 2024
SUBJECT: LOS ANGELES COUNTY SHERIFF’S DEPARTMENT DRONE

DEPLOYMENT PILOT PROGRAM

BACKGROUND
In an effort to enhance our ability to combat street racing and intersection takeovers, the City consistently explores innovative new approaches and expanded uses of technology to support enforcement. During a Special City Council meeting on Thursday, November 2, 2023, the City Council directed Public Safety staff to explore the possibility of utilizing drones to help combat illegal street racing activity. In response, Public Safety personnel met with Lt. David Auner from the Los Angeles County Sheriff’s Department (LASD) Special Enforcement Bureau (SEB) to discuss a proposed Drone Pilot Program. Under this pilot program, SEB would deploy a two-person drone team (one pilot and one observer) that would be incorporated into the Special Assignment Officer (SAO) Team’s weekly street racing operations. LASD permitted the use of this SEB drone resource because it determined that the threat posed to bystanders, pedestrians, officers, and the community made street takeovers a qualified “high-risk” activity that merited this response.

Initially, law enforcement envisioned deploying drones as a surveillance resource capable of providing aerial views of intersection takeovers that could gather intelligence such as the description of the vehicles involved, the number of persons engaged in racing and spectating, and the identification of any threats or hazards. The goal was to observe events remotely so that information could either be used to support real-time response or allow follow-up enforcement that would eventually lead to arrests and vehicle seizures.

Drone utilization also had the potential to increase officer safety by allowing deputies to monitor vehicles so that they could conduct traffic stops away from obstacles, crowds, and pedestrians.

The purpose of this report is to summarize the effectiveness of the pilot drone program and recommend to the City Council next steps.

Agenda Report August 13, 2024
LASD DRONE DEPLOYMENT PILOT PROGRAM Page 2

DISCUSSION
Analysis
After reviewing the deployment capabilities, drone-use guidelines, and enforcement parameters with Lt. Auner, the Drone Pilot Program was implemented with operations taking place on April 4, 2024, and April 11, 2024. Both deployments tested multiple drones with varying features to explore all practical SEB equipment options that could be used as a supportive street racing tool.

During these two operations, the SAO Team encountered immediate issues that undermined the effectiveness of drone deployment for this enforcement use. First, all drones are required to undergo preflight preparations before each flight. This process takes approximately 20 minutes and must be conducted every time a drone is deployed or relocated. This severely inhibits LASD’s ability to rapidly deploy drones when street racing suddenly occurs or transfer drones to new intersections when takeovers transition to different areas. The drones also need firmware updates and other software/technological support before they can be deployed. During the April 4 operation, one drone took approximately 50 minutes to recalibrate after the firmware was updated and another became “frozen” and unavailable after its computer system crashed. The lack of reliable performance and resulting delays make this technology a difficult resource to rely on in fluid and fast-paced environments like street racing operations.

There are also several physical limitations placed on drone-use that inhibit their effectiveness as well. Drones can only be deployed from a stationary position that has a clear line of sight of the entire area of its flight path, and each flight only lasts approximately 15 minutes before the drone needs to land to recharge. The line-of-sight requirement limits the maximum distance of drone travel to approximately one quarter of a mile if the path is clear with no obstructions such as buildings, telephone poles, or other miscellaneous items in the way. Pilots are also prohibited from operating drones from moving vehicles and LASD’s guidelines prevent them from recording any footage captured by drones. This eliminates the possibility of extending the range of drone coverage or using drones as data capture/retention mechanisms.

These restrictions significantly limit the deployment value of the drones during operations that often involve moving violations, elevated speeds, and quick changes in direction. For example, during the April 4 operation, a vehicle was seen performing donuts at an industrial hot-spot location, but by the time the drone was launched, the vehicle had sped away, and the drone was unable to follow because there was no clear line of sight. Luckily, SAO deputies were able to locate the disturbing party, arrest the driver, and impound the vehicle for asset forfeiture without the aid of a drone.

Agenda Report August 13, 2024
LASD DRONE DEPLOYMENT PILOT PROGRAM Page 3
Public Safety Commission Review
An analysis of the Drone Pilot Program and a thorough review of the performance of the equipment was presented to the Public Safety Commission at its meeting on July 16, 2024. After consideration, the Commission voted unanimously to recommend to the City Council that the Drone Pilot Program be discontinued, and any budgeted funds be reallocated to other, more effective law enforcement supportive services.

Conclusion
Based upon law enforcement’s experiences during the Drone Pilot Program, deputies were able to gain a thorough understanding of the capabilities and limitations of droneuse during street racing and intersection takeover operations. LASD feels that drone deployment is not a viable or practical resource to help combat street takeovers at this time.

However, it is important to note that the City continues to pursue innovative tools and technology to help us address street racing violations. Our Street Racing Ordinance was recently enhanced to include “Reckless Driving,” which allows LASD to pursue postviolation enforcement, obtaining warrants to seize vehicles after the fact. The City Council also approved the installation of Flock Safety Pan Tilt Zoom (PTZ) cameras at major intersections and street takeover hot-spots throughout the city. These cameras will provide LASD with live surveillance feeds and recorded data that is transmitted and accessible in real-time, effectively accomplishing one of the main goals of the Drone Pilot Program. Established enforcement tools like the use of undercover vehicles and participation in joint agency operations will continue as well.

Due to the Public Safety Commission’s recommendation and the availability of more effective means of enforcement, LASD and Public Safety are not in favor of the continued utilization of drones as a street racing deployment resource. The limitations of drone-use and the extensive pre-deployment setup represent impractical obstacles for the pursuit of violations of this nature.

FISCAL IMPACT
The City Council allocated $30,000 for the Drone Pilot Program, which was included in the FY 2024-25 budget under City Council Priorities. A reallocation of $30,000 should be made to the Public Safety and Crime Reduction project (City Council Priorities fund), which includes the lease of the Flock Safety cameras and LASD aero-bureau services.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving Agenda Report August 13, 2024
LASD DRONE DEPLOYMENT PILOT PROGRAM Page 4
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
Discontinue the Drone Pilot Program and reallocate $30,000 toward the continued lease of the Flock Safety cameras and LASD aero-bureau services.

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: August 13, 2024
SUBJECT: WESTWEST SANTA ANA BICYCLE AND PEDESTRIAN TRAIL PHASE III IMPROVEMENT PROJECT – PROPOSAL FROM WILLDAN

ENGINEERING TO PREPARE A GRADE SEPARATION STUDY
REQUIRED FOR THE PROJECT (CITY PROJECT NO. 9237)

BACKGROUND
For a number of years, the City has been pursuing funding to construct the West Santa Ana Branch Bikeway (WSABB) Class I bicycle and pedestrian trail along the railroad rightof-way that runs diagonally across the City. This project has been planned in phases, allowing the City to request funding from different sources to complete the approximately

2.3-mile trail that would eventually connect users from the Los Angeles River to the San Gabriel River through Paramount and Bellflower.

In addition to the trail, each phase offers bicycle and pedestrian infrastructure improvements including fencing, energy efficient LED pedestrian lighting, landscaping, decomposed granite, Americans with Disabilities Act (ADA) curb ramps, a traffic signal modification, at-grade pedestrian/cyclist railroad crossing, and street furniture for trail users. This project will improve mobility and connectivity through the city by expanding recreational opportunities for community members.

Phase I from Lakewood Boulevard to Somerset Boulevard has already been constructed.

The City Council recently awarded the contract to construct Phase II, from Somerset Boulevard to Rosecrans Avenue, and construction should begin shortly. Phase IV from Garfield Avenue to the Los Angeles River and Phase III from Rosecrans Avenue to Garfield Avenue are both currently in design. Due to the Bikeway Trailcrossing over an active freight railroad track in Phase III, a more extensive analysis is required. This item is a request for approval for the City’s engineering firm, Willdan and Associates, to conduct this extensive analysis.

DISCUSSION
Phase III of the West Santa Ana Bicycle and Pedestrian Trail, between Rosecrans Avenue and Garfield Avenue, is situated within a utility corridor which belongs to the City of Los Angeles Department of Water and Power and Metro. This section crosses an active Union Pacific Railroad (Union Pacific) freight train rail track. Proper signal improvements Agenda Report August 13, 2024
ENGINEERING SERVICES FOR WSABB GRADE SEPARATION STUDY Page 2 were identified in the design documents to meet safety guidelines at this crossing.

However, Union Pacific is recommending a grade separation (i.e. tunnel or bridge) crossing that involves extensive technical and feasibility analysis.

On August 8, 2024, at the request of the City, Willdan Engineering (Willdan) submitted a proposal (attached) for professional engineering services to prepare a grade separation study for the West Santa Ana Pedestrian Trail Phase III Improvement project in the amount not to exceed $217,733.

The scope of this service includes the preparation of a Grade Separation Study (GSS) to evaluate the feasibility of a grade separation crossing of the WSAB (Phase III) and Union Pacific Railroad’s (UPRR) Subdivision railroad corridor in the City. As outlined, the GSS will identify the most feasible alternative for a grade separation of the proposed bikeway that meets the City’s objectives and California Public Utilities Commission (CPUC) requirements for future project development and funding opportunities.

Under the City’s purchasing policy, professional services, which often include highly specific areas of expertise, are not subject to the competitive bidding process. However, professional services in excess of $40,000 need to be approved by the City Council.

Willdan is a nationally recognized engineering firm that is familiar with projects of this nature and magnitude, as well as the overall needs of the Paramount community. Willdan has a team of qualified engineers and staff with many areas of expertise including traffic engineering, environmental science, utilities coordination, sustainability, landscape design, and storm water quality, among others. Willdan has been designing our annual street resurfacing projects and has also undertaken larger and more complex street modification projects like the Alondra Widening Design, which includes coordination with Southern California Edison (SCE) for the design of the undergrounding of utilities. Willdan was also retained by the City to prepare the design and coordinate necessary easements for this project.

FISCAL IMPACT
Funding for the Grade Separation Study was not included in the FY 2024-25 budget.

Therefore, an appropriation of $217,800 will be needed utilizing Measure R Funds.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 1: Safe Community - Provide a safe place to live, work, and visit.

Agenda Report August 13, 2024
ENGINEERING SERVICES FOR WSABB GRADE SEPARATION STUDY Page 3

RECOMMENDED ACTION
1) Appropriate $217,800 utilizing Measure R funds for the Grade Separation Study for the West Santa Ana Bicycle and Pedestrian Trail Phase III project; and 2) Authorize Willdan Engineering to prepare a Grade Separation Study (GSS) for the West Santa Ana Bicycle and Pedestrian Trail Phase III project in an amount not to exceed $217,733.

August 8, 2024
Ms. Adriana Figueroa
Director of Public Works
Public Works Department
City of Paramount
16400 Colorado Avenue
Paramount, CA 90723
Subject: Proposal to Provide Professional Engineering Services for the Preparation of a Grade Separation Study for the West Santa Ana Bicycle and Pedestrian Trail Phase III Improvement Project - Revised
Dear Ms. Figueroa:

Willdan Engineering (Willdan) is pleased to provide this proposal to provide professional engineering services for the preparation of a Grade Separation Study (GSS) to evaluate the feasibility of a grade separation crossing of the West Santa Ana Bike Trail (Phase III) and Union Pacific Railroad's (UPRR) Subdivision railroad corridor in the City of Paramount. Willdan has teamed with our railroad specialist subconsultant, JMD Inc., to prepare the GSS due to JMD’s extensive railroad experience. The GSS will identify the most feasible alternative for a grade separation of the proposed bikeway that meets the City’s objectives and California Public Utilities Commission (CPUC) requirements for future project development and funding, since the City’s proposal for an at-grade railroad crossing alternative was denied by UPRR.

Attached is JMD’s “Proposal to Provide Professional Railroad Engineering Services for the West Santa Ana Bike Trail (Phase 3) Grade Separation Feasibility Study, Paramount, California.” The scope of work for this proposal was developed collaboratively by the Willdan team and City staff.

The Willdan team will manage the overall study, attend coordination meetings, and support the City during the preparation of the GSS. Our role will focus on the following activities:
• Project Management Support
• Contract Financial Management
• Subconsultant Management

SCHEDULE
Willdan estimates that a draft GSS report can be completed for City review within five (5) months of a Notice to Proceed. A final GSS report can be submitted within one (1) month upon receipt of City and CPUC review comments.

June 5, 2024

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Paramount City CouncilAugust 13, 2024

Paramount City Council
August 13, 2024