Agenda packet — Paramount City Council, September 10, 2024 (part 1 of 2)

Agenda
City Council
September 10, 2024
Regular Meeting - City Hall Council Chamber - 6:00 PM
16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.com

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

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• In-Person
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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: Rosemary Vasquez, Tepic Sister Cities INVOCATION: Pastor Lorenzo Archuleta, Unshackled Ministries

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Isabel Aguayo
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Vice Mayor Peggy Lemons
Mayor Annette C. Delgadillo
Agenda September 10, 2024
Regular Meeting City Council Page 2

PRESENTATIONS

1. VIDEO BACK-TO-SCHOOL GIVEAWAY EVENT

2. PRESENTATION MAYOR’S GOLD KEY AWARD

3. PROCLAMATION NATIONAL HISPANIC HERITAGE MONTH

4. PROCLAMATION NATIONAL PREPAREDNESS MONTH

5. RECOGNITION CITY OF PARAMOUNT RETIREES
• VALERIE ZARAGOZA – 26 YEARS
• JOHN CARVER – 34 YEARS

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 AUGUST 6, AUGUST 13, AND AUGUST 27, 2024 Recommended Action: Approve the City Council meeting minutes of August 6, August 13, and August 27, 2024.

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

Agenda September 10, 2024
Regular Meeting City Council Page 3

8. APPROVAL TRANSFER AGREEMENTS WITH THE LOS ANGELES COUNTY

FLOOD CONTROL DISTRICT FOR THE SAFE, CLEAN WATER
(SCW) PROGRAM
Recommended Action:

A. Approve the Transfer Agreement with the Los Angeles County Flood Control District for the Safe, Clean Water (SCW) Program – Spane Park Project and authorize the Mayor or her designee to execute the agreement, in a form approved by the City Attorney.

B. Approve the Transfer Agreement with the Los Angeles County Flood Control District for the Safe, Clean Water (SCW) Program – Progress Park Project and authorize the Mayor or her
designee to execute the agreement, in a form approved by the City Attorney.

C. Approve the Transfer Agreement with the Los Angeles County Flood Control District for the Safe, Clean Water (SCW) Program – Municipal Program and authorize the Mayor or her designee to execute the agreement, in a form approved by the City Attorney.

9. APPROVAL AMENDMENT NO. 2 TO THE CITY OF SANTA FE SPRINGS

TRAFFIC SIGNAL, STREET NAME, AND HIGHWAY LIGHTING

MAINTENANCE AGREEMENT WITH THE CITY OF PARAMOUNT
Recommended Action: 1) Appropriate an additional $4,650 in General Funds to cover the increased annual cost; and 2) Authorize the City Manager or his designee to execute Amendment No. 2 to the City of Santa Fe Springs Traffic Signal, Street Name Sign, and Highway Lighting Maintenance Agreement.

10. ORDINANCE
1188
APPROVING ZONING ORDINANCE TEXT AMENDMENT NO. 34,
AMENDING SECTION 17.32.050(A), SECTION 17.32.050(F),
SECTION 17.36.050(A) AND SECTION 17.36.050(F) OF THE

PARAMOUNT MUNICIPAL CODE, REVISING REGULATIONS
FOR MANUFACTURING BUSINESSES CITYWIDE IN THE M-1
(LIGHT MANUFACTURING) AND M-2 (HEAVY

MANUFACTURING) ZONES IN THE CITY OF PARAMOUNT
Recommended Action: Read by title only, waive further reading, and adopt Ordinance No. 1188.

Agenda September 10, 2024
Regular Meeting City Council Page 4

11. AWARD OF

CONTRACT
COUNCIL CHAMBER IMPROVEMENT PROJECT – NEW FIXED

SEATING, WORKSTATION, AND FLOORING
Recommended Action:

A. Award a contract to Sierra School Equipment for new fixed seating and a new workstation in the City Council Chamber, in the amount of $88,890; authorize the Mayor or her designee to execute the agreement in a form approved by the City Attorney; and authorize the City Manager to utilize a project contingency of up to 10% in the event of unforeseen conditions.

B. Award a contract to Mohawk for new flooring in the City Council Chamber, in the amount of $46,707; authorize the Mayor or her designee to execute the agreement in a form approved by the City Attorney; and authorize the City Manager to utilize a project contingency of up to 10% in the event of unforeseen conditions.

12. APPROVAL AGREEMENT WITH GATEWAY CITIES COUNCIL OF

GOVERNMENTS FOR THE ALONDRA BOULEVARD COMPLETE

STREET STUDY
Recommended Action: 1) Appropriate $10,350 from the City’s Prop C funding allocation; and 2) Authorize the Mayor or her designee to execute the Implementation Agreement with Gateway Cities Council of Governments for the Alondra Boulevard Complete Street Study.

13. APPROVAL PARADE PERMIT APPLICATION FOR OUR LADY OF THE ROSARY CHURCH – OCTOBER 5, 2024
Recommended Action: Approve the parade permit application with the understanding that Our Lady of the Rosary will reimburse the City approximately $1,600 for the cost to provide assistance for the annual parade, acquire appropriate liability insurance for the event, and contract with a third-party motorcade agency to provide eight motorcade units for the event.

OLD BUSINESS

14. PUBLIC HEARING

ORDINANCE
1177
APPROVING DEVELOPMENT AGREEMENT NO. 23-1 WITH

DANIEL FREEDMAN/JEFFER MANGELS BUTLER & MITCHELL,

LLC FOR SOBEIDA FILIPPI FOR THE CONSTRUCTION,

INSTALLATION, AND OPERATION OF A FREEWAY-ORIENTED

DIGITAL BILLBOARD ON VACANT LAND NORTH OF

ROSECRANS AVENUE, BETWEEN THE LOS ANGELES RIVER
AND 710-FREEWAY [APN 6236-035-013] IN THE M-2 (HEAVY

MANUFACTURING) ZONE
Recommended Action: Open and continue the public hearing for Ordinance No. 1177 to the October 8, 2024 City Council meeting.

Agenda September 10, 2024
Regular Meeting City Council Page 5

NEW BUSINESS

15. PUBLIC HEARING

ORDINANCE
1189
APPROVING ZONE CHANGE NO. 244, A REQUEST BY
PARAMOUNT GATEWAY, LLC TO REPLACE ORDINANCE NO.
560/ZONE CHANGE NO. 92 TO CHANGE THE OFFICIAL ZONING

MAP FROM PD-PS (PLANNED DEVELOPMENT WITH

PERFORMANCE STANDARDS)/LUMBER YARD AND

HARDWARE STORE TO PD-PS/COMMERCIAL TO ALLOW A
SUPERMARKET AND THREE RESTAURANTS AT 15101

PARAMOUNT BOULEVARD
Recommended Action:

A. Adopt a Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program.

B. Read by title only, waive further reading, introduce Ordinance No. 1189, and place it on the October 8, 2024 agenda for adoption.

16. APPROVAL ELIGIBILITY CRITERIA FOR THE HOMEBUYER OPPORTUNITY

PROGRAM FUNDED BY PERMANENT LOCAL HOUSING

ALLOCATION (PLHA) FUNDS
Recommended Action: Approve the Homebuyer Opportunity
Program guidelines.

17. APPROVAL USE OF KAISER PERMANENTE GRANT FUNDING FOR FISCAL YEAR (FY) 2024-2025
Recommended Action:

A. Approve and authorize the Mayor or City Manager to execute the Kaiser Permanente Grant Agreement for the awarded $70,000 grant.

B. Approve a one-year agreement with Kingdom Causes Bellflower to provide housing navigation and case management services in an amount not to exceed $70,000 and authorize the Mayor or her designee to execute the agreement.

ENVIRONMENTAL SUSTAINABILITY OLD BUSINESS

18. ORAL REPORT WEST SANTA ANA BRANCH BIKEWAY TRAIL PHASE II (CIP 9932) – CONSTRUCTION UPDATE

ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS

19. AWARD OF

CONTRACT

ENGINEERING DESIGN SERVICES FOR WEST PARAMOUNT
UTILITY EASEMENT MULTI-USE PATH - PHASE 1 (CIP 9532)
Recommended Action: 1) Appropriate an additional $50,000 from the City’s Measure R Fund allocation; and 2) Award the contract for the West Paramount Utility Easement Multi-Use Path – Phase 1 to Psomas, Los Angeles, CA, in the amount of $749,487, and authorize the Mayor or her designee to execute the agreement.

Agenda September 10, 2024
Regular Meeting City Council Page 6

COMMENTS/COMMITTEE REPORTS

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Government Code Section 54956.9(d)(2) – Two (2) cases

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1) – One (1) case
Shadowood Development v. City of Paramount; Case No. 22STCV09407

ADJOURNMENT
To a meeting on October 8, 2024 at 6:00 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: September 10, 2024
SUBJECT: BACK-TO-SCHOOL GIVEAWAY EVENT
A video highlighting the recent Back-to-School Giveaway event will be presented.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: September 10, 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 September 2024 Mayor’s Gold Key Award to Jesus Perez, Owner, Casa Adelita.

To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: September 10, 2024
SUBJECT: NATIONAL HISPANIC HERITAGE MONTH
The City Council will proclaim September National Hispanic Heritage Month in the City of Paramount.

To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: September 10, 2024
SUBJECT: NATIONAL PREPAREDNESS MONTH
The City Council will proclaim September as National Preparedness Month in the City of Paramount.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: September 10, 2024
SUBJECT: CITY OF PARAMOUNT RETIREES
• VALERIE ZARAGOZA – 26 YEARS
• JOHN CARVER – 34 YEARS
The City Council will recognize the following recent retirees for their service to the City of Paramount: Valerie Zaragoza and John Carver.

City Council Public Comment Updates
September 10, 2024
From the August 27th City Council Meeting:

Commenter Request/Issue/Concern Action/Comment
Lorie Berhow,
Castana Avenue
Requested tree be removed
from in front of her
residence. She understood
that the tree is healthy but
alleges tree is causing
damage to her property.

The Public Works Director
scheduled a meeting with the
resident on 9/6 to revisit her
concerns regarding the tree.

Residents from
Elijah Mobile Park
(Maria Velediaz,
Nelson Sanchez,
Concepcion
Sanchez,
Jose Sanchez,
Maribel Hernandez)
Expressed concern about
mobile home park owner
raising the rent to
unaffordable rates and
allegedly threatening
tenants.

Requested the City pass a
Rent Stabilization/Control
Ordinance. Mr. Jose
Sanchez further reported he
attended a meeting with City
Manager recently and thinks
the meeting went well.

Staff have requested that the Fair
Housing Foundation review the
information and provide resources
to residents. Staff is also asking
the County to intervene through
the County’s rent protection/
eviction programs.

Staff met with members of MH
Action in response to their request
for Rent Stabilization/Control.

Staff requested information
(without personal details) about
the petition that the group has to
determine the extent of the matter.

Staff is still awaiting this
information.

Irma Lopez,
Cudahy Resident
Requested the City pass a
Rent Stabilization/Control
Ordinance. Ms. Lopez is a
member of MH Action.
(Response is same as above)
Pedro Hernandez,
8052 Alhambra Ave.

Requested the City pass a
Rent Stabilization/Control
Ordinance.
(Response is same as above)
City Council Public Comment Updates
September 10, 2024

Page 2 of 2 ends

Commenter Request/Issue/Concern Action/Comment
Mike Radis Requested that the City
enforce the municipal code
for a facility operating at
Vermont/Monroe.

No new update to report. The case
with the Department of Toxic
Substance Control (DTSC) is still
pending.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: September 10, 2024
SUBJECT: MINUTES OF AUGUST 6, AUGUST 13, AND AUGUST 27, 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 August 6, August 13, and August 27, 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 August 6, August 13, and August 27, 2024.

PARAMOUNT CITY COUNCIL WORKSHOP

MINUTES OF AN ADJOURNED MEETING
AUGUST 6, 2024
City of Paramount, 16400 Colorado Avenue, Paramount, CA 90723 CALL TO ORDER: The adjourned meeting of the Paramount City Council was called to order by Mayor Annette C. Delgadillo at
3:04 p.m. in the in the Council Chamber at City Hall,
16400 Colorado Avenue, Paramount, California.

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, Interim City Attorney
Grissel Chavez, Assistant City Manager
Adriana Figueroa, Public Work Director
Yecenia Guillen, Community Services Director
Kim Sao, Finance Director
Heidi Luce, City Clerk
Clyde Alexander, Accounting & Budget Manager
Leslie Arias, Community Services Manager
Rick Baptista, Building & Safety Manager
Sol Bejarano, Management Analyst
Leslie Corrales, Assistant Planner
Danny Elizarraras, Management Analyst
Andres Gonzalez, Management Analyst
Nicole Lopez, HR Manager
Michelle Müller, Public Works Manager
Anthony Martinez, Financial Services Manager
Ivan Reyes, Associate Planner
Ramiro Roque, Community Services Supervisor
Minutes of an Adjourned Meeting of the

PARAMOUNT CITY COUNCIL
August 6, 2024; Page 2
Celina Sanchez, Management Analyst
Magnolia Sandoval, Management Analyst
Michelle Tse, Assistant Public Works Director
Eric Wosick, Assistant Public Safety Director

PUBLIC COMMENTS
CF 10.3 There were no public comments.

NEW BUSINESS

1. ORAL REPORT
Educational Workshop –
Overview of Legislative
Process
CF
The City’s legislative advocacy consultant, Jason
Gonsalves with Joe A. Gonsalves & Son, conducted
an educational workshop providing and overview of
the California legislative process.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 3:57 p.m. The next meeting will be held on August
13, 2024 at 6:00 p.m. in the Council Chamber at City
Hall, 16400 Colorado Ave., Paramount, CA.

Annette C. Delgadillo, Mayor
ATTEST:

Heidi Luce, City Clerk
CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/04-23-2024 MINUTES-CC.DOCX; 9/6/2024 6:44 PM

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
AUGUST 13, 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
6:03 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Hazel Mejia, Mariposa Kids Club Student, led the
pledge of allegiance.

INVOCATION: Reverend Grady Jones, New Commandment
Missionary Baptist Church 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
STAFF PRESENT: John Moreno, City Manager
Elizabeth Martyn, Interim City Attorney
Grissel Chavez, Assistant City Manager
Adriana Figueroa, Public Works Director
Yecenia Guillen, Community Services Director
Margarita Matson, Public Safety Director
Kim Sao, Finance Director
Danny Elizarraras, Management Analyst
John King, Assistant Planning Director
Heidi Luce, City Clerk
Eric Wosick, Assistant Public Safety Director
Lieutenant Joe Morales, LA County Sheriffs Dept.

PRESENTATIONS

1. VIDEO
National Night Out
CF 39.7
A video highlighting the recent National Night Out
event was presented.

2. PRESENTATION
Mayor’s Gold Key
Award
CF 39.7
Mayor Delgadillo presented the Mayor’s Gold Key
Award to Bertha Jimenez, Arte Jimenez Studio. Ms.

Jimenez was present to accept the award and
expressed sincere appreciation for the recognition.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 13, 2024; Page 2

3. PROCLAMATION
National Back to
School Month
CF 39.12
Mayor Delgadillo, on behalf of the City Council,
proclaimed August as National Back to School Month
and recognized the following donors that supported
the City’s Back to School event: Supervisor Janice
Hahn, Athens Services, Bimbo Bakeries, Downey
Federal Credit Union, Ink Head Prints, MUSA, Royals
Barbershop, stylist Alicia Anderson, stylist Denyce
Hernandez, Tripepi Smith, Xclusive Wraps, and World
Energy.

4. PROCLAMATION
National Wellness
CF 39.12
Mayor Delgadillo, on behalf of the City Council,
proclaimed August as National Wellness Month. Diane
Nicholes, Director of Development & Communication
for the Children’s Clinic was present to accept the
proclamation.

5. PRESENTATION
Retiree Recognition
John E. Cavanaugh,
City Attorney
CF 39.7
The City Council recognized retiree, John E.

Cavanaugh, City Attorney and thanked him for his 27
years of dedicated service to the City of Paramount.

Mr. Cavanaugh was present for the recognition and
expressed his sincere appreciation for the opportunity
to serve the community.

At 6:38 p.m., Mayor Delgadillo recessed the meeting
to a brief break. The meeting was called back to order
at 6:55 p.m.

CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
City Manager Moreno responded to comments
submitted by the following individual at the July 23,
2024 City Council meeting: Mike Radis.

PUBLIC COMMENTS
CF 10.3 The following individuals addressed the City Council and provided public comments: Andrea Crow,
Paramount Library; Alejandro Yanez; Brooke Ervin;
Jose Sanchez; Yesenia Cuarenta; Brenda Dharod;
Acela Marquez; John Paul Drayer; Sophia Partida (re:

Consent Calendar Item 9). Additionally, the following
individuals provided written public comments that were
read by the City Manager and City Clerk: Earl Aldridge
and Mike Radis.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 13, 2024; Page 3
In response to the issue raised by Ms. Partida
regarding Item 9, City Manager Moreno informed the
City Council that the Bellflower City Council voted to
continue consideration of the item.

CONSENT CALENDAR
It was moved by Vice Mayor Lemons and seconded by
Councilmember Cuellar Stallings to approve Consent
Calendar Items 6, 7, 8, 9, 10, 11, 12, 13, and 14 as
shown below. 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

6. APPROVAL
Minutes of July 9 and
July 23, 2024
Approved.

7. APPROVAL
Register of Demands
July 2024
CF 47.2
Approved.

8. RECEIVE AND FILE
Treasurer’s Report for
the Quarter Ending
June 30, 2024
CF 47.3
Received and filed.

9. APPROVAL
Joint Tax Transfer
Resolution for the
Artesia Cemetery
District, Downey
Cemetery District, and
Little Lake Cemetery
District Reorganization
No.2021-03
CF 61.15
Approved 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.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 13, 2024; Page 4

10. AWARD OF

CONTRACT
Irrigation System
Renovation at Ralph C.

Dills Park
(City Project No. 9574)
CF CIP 9574
1) Appropriated an additional $173,500 from the City’s
Measure R Fund allocation; and 2) Awarded 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 authorized the Mayor or her designee to execute
the agreement.

11. APPROVAL
Letters of NonInterference 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)
CF CIP 9932
1) Approved the letters of non-interference with World
Energy and Crimson Pipeline; and 2) Authorized 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
CF 43.1267
Awarded the contract for Roadkill Removal Services to
Browny Pest Control, Paramount, CA in an amount not
to exceed $25,000 annually, and authorized 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
CF 43.1132
1) Appropriated $10,400 from the General Fund; and
2) Authorized 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)
CF CIP 9116
1) Appropriated an additional $5,250 from the
available Water Fund balance; and 2) Awarded 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 authorized the Mayor or her designee to
execute the agreement.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 13, 2024; Page 5

OLD BUSINESS

15. APPROVAL
Amendment to Renew
Service Agreement
Between the City of
Paramount and Care
Solace, Inc. for Fiscal
Year (FY) 2024-25
CF 43.1223
As requested by the City Council when this item was
first heard on July 9, 2023, Anita Ward, Chief Growth
Officer with Care Solace provided a comprehensive
report on the services Care Solace, Inc. provides to the community including an updated impact report
detailing the benefits that the mental health care
coordination service provided by Care Solace has
delivered to the community. Following Ms. Ward’s
presentation, Public Safety Director Matson reviewed
the fiscal impact and staff recommendation.

Discussion ensued concerning the additional services,
like housing navigation and addressing food
insecurities, that Care Solace provides to the
community. The City Council suggested that staff work
with Care Solace to ensure that Care Solace has a
complete list of resources available in the community.

It was moved by Councilmember Olmos and seconded
by Councilmember Cuellar Stallings to 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. 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

NEW BUSINESS

16. ORAL REPORT
2024 Paramount
Homeless Census
CF 69.14
Matt Bates, Executive Vice President with City Net
gave the report and presented a PowerPoint
presentation providing the results of the 2024
Paramount Homeless Census.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 13, 2024; Page 6

17. APPROVAL
Los Angeles County
Sheriff’s Department
Drone Deployment
Pilot Program
CF 79
Assistant Public Safety Director Wosick and
Lieutenant Joe Morales gave the report and presented
a PowerPoint presentation recommending that the City
Council discontinue the drone deployment pilot
program.

Discussion ensued concerning why drone programs
can work in some cites but not here and finding
creative options for ways to continue the program.

Following further discussion, it was moved by Vice
Mayor Lemons and seconded by Councilmember
Olmos to continue consideration of this item to a future meeting and direct staff to research other alternatives.

There being no objection the item was continued.

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)
CF CIP 9237; 43.251
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation. During her
presentation, Public Works Director Figueroa stated
that after the agenda was published, Willdan
Engineering submitted a revised proposal for the
grade separation study in the amount of $173,655,
thus reducing the requested appropriation to $173,700
and the contract amount to $173,655 in the
recommended action.

It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to 1) appropriate
$173,700 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 $173,655. 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
August 13, 2024; Page 7

19. AWARD OF

CONTRACT
Neighborhood Street
Resurfacing (City
Project
No. 9431)
CF CIP 9431
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.

It was moved by Vice Mayor Lemons and seconded by
Councilmember Olmos to 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. 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. 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
CF 70.2
City Clerk Luce gave the report and presented a
PowerPoint presentation.

It was moved by Councilmember Cuellar Stallings and
seconded by Vice Mayor Lemons to read by title only,
waive further reading, introduce Ordinance No. 1187,
"AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PARAMOUNT, CALIFORNIA, ADDING
CHAPTER 2.08 TO TITLE 2 OF THE PARAMOUNT

MUNICIPAL CODE TO PROVIDE FOR THE

ELECTRONIC FILING OF CAMPAIGN FINANCE

DISCLOSURE STATEMENTS AND STATEMENTS
OF ECONOMIC INTEREST," and place it on the
August 27, 2024 agenda for a second reading and
adoption. 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
August 13, 2024; Page 8

COMMENTS/COMMITTEE REPORTS
Councilmembers
Vice Mayor Lemons reported that she attended many
of the various community events and thanked staff for
all they do.

Councilmember Aguayo expressed appreciation to
public safety personnel including fire, paramedics and
Sheriff’s deputies for their response to the incidents
this morning. She also expressed appreciation to
Steve Coumparoules for his efforts to assist the City’s neighbors experiencing homelessness. She reported
on her attendance at the Greater LA Vector Control
District meeting noting the GLAVC requested that the
member cities share their mosquito related information
and resources. Lastly, she reminded parents to be safe
when they are taking students to school and wished
everyone a great 2024-25 school year.

Councilmember Olmos reported on her attendance at
the Heritage Festival and Back-to-School event. She
expressed appreciation to those involved in the events
including the donors for the Back-to-School event.

She also reminded the community about the
Paramount Historical Society’s “Time of Your Life”
dance scheduled for this Saturday, August 17th from 4-
7pm at Paramount Park.

Councilmember Cuellar Stallings commented on her
attendance at various community events and thanked
Community Services, Public Works and Public Safety
staff for all their hard work putting the events on. She also reported on her attendance at the recent Gateway
Cities COG meeting noting that LA Metro will be
offering a fare assistance program to income qualifying residents and they are asking the cities to promote the information. She noted that the new homes on Orizaba
Avenue and Jackson Street are coming along nicely.

Lastly, she thanked public safety personnel for all they do.

Mayor Delgadillo reported that she attended the last
Friday Night Paramount event and concert and
thanked staff for the wonderful events all summer.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 13, 2024; Page 9
She also reported on her attendance at the Back-toSchool event and wished everyone a great school year. Lastly, she noted that she attended the Heritage
Festival and thanked the staff involved.

Staff
City Manager Moreno reported that on future City
Council agendas, the Successor Agency items will be
placed before comments and committee reports. He
also commented that the Budget at a Glance
document is now available on the website and in hard
copy.

SUCCESSOR AGENCY FOR THE PARAMOUNT
RECEVELOPMENT AGENCY – CONSENT

CALENDAR
It was moved by Vice Mayor Lemons and seconded by
Councilmember Aguayo to approve Consent Calendar
Item 1 as shown below. 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
SA1. APPROVAL
Register of Demands
July 2024
CF 47.2
Approved.

Mayor Delgadillo recessed the City Council meeting to
Closed session at 9:12 p.m. to discuss the matter listed below.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 13, 2024; Page 10
CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/08-13-2024 MINUTES-CC.DOCX; 9/6/2024 6:44 PM

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL –

POTENTIAL INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4) – One (1)
case
Mayor Delgadillo called the meeting back to order in
open session at 9:32 p.m.

Interim City Attorney Martyn stated that the City
Council met in closed session to discuss the item listed above. She reported that during closed session, the
Council discussed a settlement in the PFAS litigation
and that the settlement will become public when all
parties have approved it and it has been approved by
the Court.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 9:33 p.m. to meeting on August 27, 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
AUGUST 27, 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 Vice Mayor Peggy Lemons 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
Vice Mayor Peggy Lemons

Absent: Mayor Annette C. Delgadillo
It was moved by Councilmember Cuellar Stallings and
second by Councilmember Aguayo to excuse Mayor
Delgadillo’s absence. The motion was passed by the
following roll call vote:

AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and
Vice Mayor Lemons
NOES: None
ABSENT: Mayor Delgadillo
ABSTAIN: None
STAFF PRESENT: John Moreno, City Manager
Elizabeth Martyn, Interim City Attorney
Grissel Chavez, Assistant City Manager
Adriana Figueroa, Public Works Director
Yecenia Guillen, Community Services Director
John King, Interim Planning Director
Margarita Matson, Public Safety Director
Kim Sao, Finance Director
Heidi Luce, City Clerk
Danny Elizarraras, Management Analyst
Anthony Martinez, Financial Services Manager
Ivan Reyes, Associate Planner
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 27, 2024; Page 2

PRESENTATIONS

1. VIDEO
2024 Heritage Festival
CF 39.7
A video highlighting the 2024 Heritage Festival event
was presented.

CITY COUNCIL PUBLIC COMMENT UPDATES
City Manager Moreno responded to comments made
by the following individuals at the August 13, 2024 City Council meeting: Alejandro Yanez; Brooke Ervin; Jose
Sanchez; Yesenia Cuarenta; Brenda Dharod; Acela
Marquez; Sophia Partida; and Mike Radis (written
comment).

PUBLIC COMMENTS
CF 10.3 The following individuals addressed the City Council and provided public comments: Andrea Crow,
Paramount Library; Lorie Berhow; Maria Velediaz
Nelson Sanchez; Concepcion Sanchez; Jose
Sanchez; Maribel Hernandez; Irma Lopez; and Pedro
Hernandez.. The following individual submitted a
public comment via e-mail which was read by the City
Clerk: Mike Radis.

Vice Mayor Lemons asked City Manager Moreno to
announce the subsequent need item.

City Manager Moreno stated that pursuant to
Government. Code Section 54954.2(b), an item
requiring immediate consideration came to the
attention of the City subsequent to the agenda being
posted. The item is a matter for Closed Session
pursuant to Government Code Section 54956.9(d)(2),
threat of litigation against the City - 1 case.

Vice Mayor Lemons called for a motion.

It was moved by Councilmember Olmos and seconded
by Councilmember Aguayo to add the item announced
above to tonight’s Closed Session agenda. The motion
was passed by the following roll call vote.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 27, 2024; Page 3
AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and
Vice Mayor Lemons
NOES: None
ABSENT: Mayor Delgadillo
ABSTAIN: None

CONSENT CALENDAR
It was moved by Councilmember Olmos and seconded
by Councilmember Aguayo to approve Consent
Calendar Item 2, 3, 4, 5, 6, 7, and 8 as shown below.

The motion was passed by the following roll call vote:

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

2. AWARD OF

CONTRACT
Spane Park Facility
Improvements
(City Project No. 9358)
1) Appropriated an additional $52,000 from the Capital
Project Fund utilizing General Funds; and 2) Awarded
the contract for the Spane Park Facility Improvements
(City Project No. 9358) to Estate Design and
Construction, Inc., Los Angeles, CA in the amount of
$318,792, and authorized the Mayor or her designee
to execute the agreement.

3. RESOLUTION 24:034
Appointing alternates
to the Los Angeles
Gateway Region
Integrated Regional
Water Management
Joint Powers Authority
Governing Board
CF 113, 43.859
Adopted Resolution No. 24:034, “A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF PARAMOUNT

APPOINTING ALTERNATES TO THE LOS

ANGELES GATEWAY REGION INTEGRATED

REGIONAL WATER MANAGEMENT JOINT

POWERS AUTHORITY (GWMA) GOVERNING
BOARD.”
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 27, 2024; Page 4

4. 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
CF 70.2
Adopted Ordinance No. 1187, "AN ORDINANCE OF

THE CITY COUNCIL OF THE CITY OF

PARAMOUNT, CALIFORNIA, ADDING CHAPTER

2.08 TO TITLE 2 OF THE PARAMOUNT MUNICIPAL

CODE TO PROVIDE FOR THE ELECTRONIC FILING

OF CAMPAIGN FINANCE DISCLOSURE

STATEMENTS AND STATEMENTS OF ECONOMIC
INTEREST.”

5. APPROVAL
Amendment No. 3 to
the agreement with
Michael Baker
International for
Landscape Design
Services for Median
Enhancements
(City Project No. 9435)
CF43.1218
1) Appropriated $15,000 from Measure R Funds for
landscape design services; and 2) Approved
Amendment No. 3 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 Rosecrans Avenue (City
Project No. 9435) in the amount of $14,880 and
authorized the Mayor or her designee to execute the
agreement.

6. APPROVAL
Mayor’s Appointment –
Clean Power Alliance
Alternate Director
CF 11.4
Appointed Michelle Müller, Public Works Manager, as
an alternate representative to the Clean Power
Alliance Board of Directors.

7. APPROVAL
Amendment No. 1 to
agreement with Soffa
Electric, Inc. for Water
Well Programming
Services related to
Well 16
(City Project No. 9116)
CF 43.1248
Approved Amendment No. 1 to the agreement with
SOFFA Electric, Inc., in the amount of $38,270 for
additional water well computer programming services;
and authorize the Mayor or her designee to execute
the Amendment.

8. ACCEPTANCE OF
WORK
Arterial Street
Resurfacing
(City Project No. 9330)
Accepted the work performed by Palp, Inc., DBA Excel
Paving, Corona, California, for the arterial street
resurfacing project for Fiscal Year 2023 and
authorized payment of the retention.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 27, 2024; Page 5
Vice Mayor Lemons stated that since Item 9 is a matter
related to Environmental Sustainability, she suggests
adding the Environmental Sustainability section to the
agenda, after New Business, and move Item 9 to the
Environmental Sustainability section of the agenda.

She called for a motion.

It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to add the
Environmental Sustainability section to the agenda,
after New Business, and move Item 9 to the
Environmental Sustainability section of the agenda .

The motion was passed by the following roll call vote:

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

NEW BUSINESS

9. PUBLIC HEARING
ORDINANCE 1188
Moved to the Environmental Sustainability section of
the agenda – see below after Item 13.

10. AWARD OF

CONTRACT
Landscape
Maintenance Services
CF 28.1, 43.1268,

43.126
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation. Following the
presentation, Ethan Darrison with Four Season
Landscaping and Rosa Lopez with Azteca Landscape
addressed the City Council to provide information
about their respective companies and service
philosophy.

A. It was moved by Councilmember Olmos and
seconded by Councilmember Aguayo to
appropriate an additional $515,200 in Gas Tax for
median landscape maintenance and $507,800 in
General Funds, for a total of $1,023,000, for
landscape maintenance services that covers
medians, vines, and parks citywide. The motion
was passed by the following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 27, 2024; Page 6
AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and
Vice Mayor Lemons
NOES: None
ABSENT: Mayor Delgadillo
ABSTAIN: None
B. It was moved by Councilmember Aguayo and
seconded by Councilmember Olmos to award a
contract for medians and vines care landscape
maintenance services to SGD Enterprises DBA
Four Seasons Landscaping in the amount of
$690,174.44 per year for a 2-year term 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; and
Vice Mayor Lemons
NOES: None
ABSENT: Mayor Delgadillo
ABSTAIN: None
C. It was moved by Councilmember Cuellar Stallings
and seconded by Councilmember Aguayo to award
a contract for Citywide/parks landscaping
maintenance services to Azteca Landscape in the
amount of $1,007,706.32 per year for a 2-year term
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; and
Vice Mayor Lemons
NOES: None
ABSENT: Mayor Delgadillo
ABSTAIN: None
D. It was moved by Councilmember Cuellar Stallings
and seconded by Councilmember Aguayo to
authorize the Public Works Director to approve
extra work/services for a combined amount not to
exceed $200,000. The motion was passed by the
following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 27, 2024; Page 7
AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and
Vice Mayor Lemons
NOES: None
ABSENT: Mayor Delgadillo
ABSTAIN: None

11. RESOLUTION 24:035
Approving the Parks
and Recreation Master
Plan
CF 43.1171, 60.11
Community Services Director Guillen gave the report
and presented a PowerPoint presentation.

Additionally, Allison Lee, Senior Planner with MIG,
presented information on the community engagement
efforts that were undertaken during the development
of the plan and the feedback received from the
community during the public review of the draft plan.

It was moved by Councilmember Olmos and seconded
by Councilmember Cuellar Stallings to read by title
only and adopt Resolution No. 24:035, “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF PARAMOUNT APPROVING THE PARKS AND
RECREATION MASTER PLAN.” The motion was
passed by the following roll call vote:

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

12. APPROVAL
Professional Services
Agreement with Water
Resources Economics,
LLC For Water Rate
Study Services
CF 43.1270
Financial Services Manager Martinez gave the report
and presented a PowerPoint presentation.

Additionally, he noted that Charles Diamond, Principal
Consultant with Water Resources Economics, LLC is
in the audience and available to answer any questions.

It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to 1)
Appropriate $52,155 from the Water Fund balance;
and 2) Approve a professional services agreement
with Water Resources Economics, LLC in the amount
of $52,155 for water rate study services and authorize
the City Manager to execute the agreement. The
motion was passed by the following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 27, 2024; Page 8
AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; and
Vice Mayor Lemons
NOES: None
ABSENT: Mayor Delgadillo
ABSTAIN: None

13. ORAL REPORT
Update on City Council
Goals
CF 11
City Manager Moreno gave the report and presented a
PowerPoint presentation providing an update on the
goals set by the City Council at the January 23, 2024
goal setting session.

ENVIRONMENTAL SUSTAINABILITY – NEW

BUSINESS

9. PUBLIC HEARING
ORDINANCE 1188
Zoning Ordinance Text
Amendment No. 34,
revising regulations for
Manufacturing
Businesses Citywide in
the M-1 (Light
Manufacturing) and
M-2 (Heavy
Manufacturing) Zones
CF 109 ZOTA 34
Associate Planner Reyes gave the report and
presented a PowerPoint presentation.

Discussion ensued concerning the option for
producing a video as part of the public engagement
requirements with concern being expressed that in
some instances the video may need to be updated
more often than the once every six years. Following
discussion, the City Council concurred that the
ordinance should be amended to require that the video
be updated more frequently when there are changes
to a facility, what is produced, or the production
process as required by an approved Conditional Use
Permit.

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

There being no one in the audience wishing to testify,
it was moved by Councilmember Olmos and seconded
by Councilmember Cuellar Stallings to close the public
hearing.

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

PARAMOUNT CITY COUNCIL
August 27, 2024; Page 9
It was moved by Olmos and seconded by
Councilmember Aguayo to read by title only, waive
further reading, introduce Ordinance No. 1188 "AN

ORDINANCE OF THE CITY OF PARAMOUNT,

APPROVING ZONING ORDINANCE TEXT
AMENDMENT NO. 34, AMENDING SECTION

17.32.050(A), SECTION 17.32.050(F), SECTION

17.36.050(A) AND SECTION 17.36.050(F) OF THE

PARAMOUNT MUNICIPAL CODE, REVISING

REGULATIONS FOR MANUFACTURING
BUSINESSES CITYWIDE IN THE M-1 (LIGHT
MANUFACTURING) AND M-2 (HEAVY

MANUFACTURING) ZONES IN THE CITY OF
PARAMOUNT," as amended above, and place it on
the September 10, 2024 agenda for adoption. The
motion was passed by the following roll call vote:

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

COMMENTS/COMMITTEE REPORTS
Councilmembers
Councilmember Olmos expressed appreciation to the
residents that attended as well as those involved in
organizing and hosting the Paramount Historical
Society’s dance. She commented that the event was
fun and well attended. She reported that at the recent
SELACO Policy Board meeting, they were informed
that the Campaign to invest in America’s Workforce
funding from the House of Representative may be
decreased by as much as $712,000. She thanked staff
for their efforts at the California Contract Cities
Association (CCCA) Board of Directors meeting
hosted by LASD . She thanked the commissioners for
all they do and expressed appreciation to staff for their efforts in organizing the Commissioner’s Murder
Mystery dinner. Lastly, she inquired about the process
for scheduling Neighborhood Watch meetings and
suggested that instead of scheduling on request, that
they be held on scheduled regularly for each beat.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 27, 2024; Page 10
Councilmember Cuellar Stallings thanked staff for their efforts at the CCCA Board of Directors meeting hosted
by LASD. She also commented that the
Commissioners’ Murder Mystery dinner was a great
event and thanked the Commissioners for all they do
and staff for organizing a great event. She inquired
about the college bound bus program that the City
previously offered. City Manager Moreno responded
that the program was discontinued and replaced by a
more expansive Transit Access Pass (TAP) card
program. Councilmember Cuellar Stallings suggested
that information about the TPA program be included in
the “Did You Know?” series. Lastly, she thanked the
Community Services, Public Safety and Public Works
teams for all they to.

Councilmember Aguayo commented on her
attendance at the CCCA Board of Directors meeting
and thanked staff for all their efforts. She commented
that she also attended the Commissioners Murder
Mystery Dinner and thanked the Commissioners for
being the City Council’s eyes and ears in the
community and staff for organizing a great event. She
commented that street takeovers are happening
everywhere noting that she attended an event in
Orange County and during the event a street takeover
occurred nearby. She expressed appreciation to staff
and the Sheriff’s Department for their efforts in
addressing street takeovers in the City of Paramount
She commented that she had an opportunity to use
one of the study rooms at the Paramount Library and
it was amazing. She encouraged residents to get their
library card and visit the library. Lastly, she suggested scheduling a class on how to use public transportation.

Vice Mayor Lemons suggested creating an
instructional video on how to use public transportation and how to get a TPA card. Lastly, she expressed
appreciation to the departments that put on the
Commissioner’s Murder Mystery dinner.

Staff
City Manager Moreno introduced Veronica Ortiz. She
was recently hired as the City’s new Assistant
Community Services Director.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 27, 2024; Page 11
CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/08-27-2024 MINUTES-CC.DOCX; 9/6/2024 6:44 PM
Vice Mayor Lemons adjourned the City Council
meeting to Closed Session at 7:05 p.m. to discuss the
matter listed below.

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL – THREAT

OF LITIGATION
Government Code Section 54956.9(d)(2) – One (1)
case
Interim City Attorney Martyn reported that this item is for informational purposes only regarding potential
litigation and there will be no action to report.

ADJOURNMENT
There being no further business to come before the
City Council, Vice Mayor Lemons adjourned the
meeting at 7:05 p.m. to a meeting on September 10,
2024 at 6:00 p.m. in the Council Chamber at City Hall,
16400 Colorado Ave., Paramount, CA.

Peggy Lemons, Vice Mayor
ATTEST:

Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: September 10, 2024
SUBJECT: REGISTER OF DEMANDS – AUGUST 2024 (CITY)

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

DISCUSSION
Attached is the Register of Demands for August 2024.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the Register of Demands for August 2024.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335019 A & G FENCE AND SUPPLY SALES 7,924.54 PW - FENCE INSTALL (DILLS PARK) Vendor Tota 7,924.54
335233 A PLUS PORTABLE SERVICES 957.04 CP - HERITAGE FESTIVAL Vendor Tota 957.04
334902 ADAMS POOL AND SPA SERVICE 1,312.50 PW - FACILITY MNTC SVCS 1,312.50 PW - FACILITY MNTC SVCS
335020 1,312.50 PW - FACILITY MNTC SVCS
1,125.00 PW - FACILITY MNTC SVCS
937.50 PW - FACILITY MNTC SVCS
335234 1,312.50 PW - FACILITY MNTC SVCS
1,125.00 PW - FACILITY MNTC SVCS
Vendor Tota 8,437.50
335163 ADOPT A HIGHWAY 3,442.10 PW - LITTER REMOVAL (7/24) Vendor Tota 3,442.10
334903 ADVANCED AQUATIC TECHNOLOGY 975.00 PW - CIVIC CENTER FOUNTAIN MNTC (7/24) 335323 975.00 PW - CIVIC CENTER FOUNTAIN MNTC (8/24)
Vendor Tota 1,950.00
334904 AIRGAS 28.10 PW - WATER OPER MNTC SUPPLIES
335164 28.70 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 56.80
335073 AKM CONSULTING ENGINEERS, INC 680.00 CIP - CONST MGMT SVCS (6/24) Vendor Tota 680.00
334905 ALEMAN, STEVEN CHRISTIAN 500.00 PS - LAKEWOOD STATION SIGN Vendor Tota 500.00
334983 ALERT CLEANERS 748.00 CSR - LAUNDRY SVCS (6/15)
509.70 CSR - LAUNDRY SVCS (7/18)
408.00 CSR - LAUNDRY SVCS (7/12)
396.00 CSR - LAUNDRY SVCS (6/29)
264.00 CSR - LAUNDRY SVCS (7/12)
335114 36.00 PS - EQUIPMENT MNTC SUPPLIES
335217 276.00 CSR - LAUNDRY SVCS (8/14)
212.00 CSR - LAUNDRY SVCS (8/14)
Vendor Tota 2,849.70
334906 ALESHIRE & WYNDER LLP 1,081.68 CA - LEGAL SVCS (SB9) - 5/24-6/24 Vendor Tota 1,081.68
334984 ALIN PARTY SUPPLY CO. 193.87 CSR - STAR SUPPLIES 191.24 CSR - STAR SUPPLIES
173.70 CSR - STAR SUPPLIES
154.35 CP - HERITAGE FESTIVAL
108.66 CSR - STAR SUPPLIES

94.46 CSR - STAR SUPPLIES

61.27 CP - HERITAGE FESTIVAL

37.92 CSR - STAR SUPPLIES
335115 418.93 CSR - STAR SUPPLIES
329.03 CSR - STAR SUPPLIES
183.94 CSR - STAR SUPPLIES
335235 297.35 CSR - STAR SUPPLIES
335272 86.36 HR - EMPLOYEE SUMMER PICNIC
Vendor Tota 2,331.08
335116 ALLIANT INSURANCE SERVICES,INC 3,089.00 SPECIAL EVENT INSURANCE (4/24 - 6/24) Vendor Tota 3,089.00

Page 1 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334985 ALOHI'S POLYNESIAN PERFORMERS 500.00 CSR - SENIOR ENTERTAINMENT (8/9) Vendor Tota 500.00
335236 ALPHA POWDER COAT LLC 250.00 PW - FACILITY MNTC SUPPLIES Vendor Tota 250.00
334907 ALVAREZ, JANET 201.00 HR - EDUCATION REIMBURSEMENT (JA) Vendor Tota 201.00

Page 2 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
17374 AMAZON.COM 264.56 CSR - AQUATIC SUPPLIES
299.65 CSR - RECREATION SUPPLIES

88.19 CSR - AQUATIC SUPPLIES
110.20 CSR - AQUATIC SUPPLIES
386.78 CSR - RECREATION SUPPLIES

27.53 PS - OFFICE SUPPLIES

27.51 HR - OFFICE SUPPLIES

33.06 CSR - AQUATIC SUPPLIES
267.76 CSR - STAR SUPPLIES

68.57 CSR - NIGHT MARKET

45.07 CSR - STAR SUPPLIES

28.64 CSR - STAR SUPPLIES
103.05 CSR - NIGHT MARKET
247.17 CSR - STAR SUPPLIES
171.84 CSR - STAR SUPPLIES
112.03 CSR - STAR SUPPLIES
321.79 CSR - STAR SUPPLIES

62.65 CSR - RECREATION SUPPLIES
189.45 CSR - RECREATION SUPPLIES

62.90 CSR - RECREATION SUPPLIES
329.66 CSR - RECREATION SUPPLIES
686.61 CSR - STAR SUPPLIES
137.51 CSR - MLC PROGRAM SUPPLIES (WE)
104.70 CSR - MLC PROGRAM SUPPLIES (WE)
458.76 CSR - ENP SUPPLIES

70.55 CSR - RECREATION SUPPLIES
1,880.40 CSR - STAR SUPPLIES
130.90 CSR - AQUATIC SUPPLIES

75.38 CSR - RECREATION SUPPLIES

19.72 HR - OFFICE SUPPLIES

30.85 CSR - PATHFINDERS SEMINAR SUPPLIES

16.53 CSR - PATHFINDERS EXCURSION SUPPLIES
-6.60 FIN - OFFICE SUPPLIES (CREDIT)
231.48 CSR - BARK IN THE PARK EVENT (7/17)
416.58 CSR - STAR SUPPLIES

71.65 CSR - MLC PROGRAM SUPPLIES (WE)

67.71 CSR - MLC PROGRAM SUPPLIES (WE)
446.66 CSR - STAR SUPPLIES

76.04 CSR - MLC PROGRAM SUPPLIES (WE)
176.28 CSR - 1660 ADULT SPORTS SUPPLIES
286.52 CSR - DAY CAMP SUPPLIES

21.33 CSR - AQUATIC SUPPLIES
115.37 CSR - MLC PROGRAM SUPPLIES (WE)
447.45 CSR - NIGHT MARKET
979.50 CSR - STAR SUPPLIES
367.50 CSR - NIGHT MARKET
106.65 CSR - AQUATIC SUPPLIES

99.21 CSR - MLC PROGRAM SUPPLIES (WE)
171.96 CM - OFFICE SUPPLIES
142.52 HR - EMPLOYEE HEALTHY SNACKS
142.52 HR - EMPLOYEE HEALTHY SNACKS
121.26 CSR - BARK IN THE PARK EVENT (7/17)

77.16 CSR - AQUATIC SUPPLIES
200.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

16.53 CSR - ENP EVENT SUPPLIES
105.07 CSR - PATHFINDERS EXCURSION SUPPLIES

21.82 CSR - ENP EVENT SUPPLIES
171.22 CSR - ENP EVENT SUPPLIES

67.10 CSR - ENP EVENT SUPPLIES

71.64 CSR - SUMMER MOVIES EVENT (7/26)

Page 3 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
17374 AMAZON.COM 286.62 CSR - RECREATION SUPPLIES
459.75 CSR - AQUATIC SUPPLIES
159.30 CSR - STAR SUPPLIES
176.38 CSR - AQUATIC SUPPLIES

57.00 CSR - RECREATION SUPPLIES

54.88 CSR - RECREATION SUPPLIES
187.30 CSR - STAR SUPPLIES
1,235.00 CSR - STAR SUPPLIES
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
127.52 CSR - RECREATION SUPPLIES
325.83 CSR - AQUATIC SUPPLIES

11.01 GEN - MAYOR'S SCRAPBOOK
149.84 CSR - RECREATION SUPPLIES
157.74 CSR - STAR SUPPLIES

61.73 PW - FACILITY MNTC SUPPLIES

15.41 PW - OFFICE SUPPLIES

63.78 PS - OFFICE SUPPLIES

19.16 FIN - OFFICE SUPPLIES
-71.26 HR - EMPLOYEE HEALTHY SNACKS (CREDIT)
787.71 CSR - STAR SUPPLIES
264.30 CSR - STAR SUPPLIES

16.50 PS - OFFICE SUPPLIES
297.63 CSR - STAR SUPPLIES

55.06 PS - OFFICE SUPPLIES
126.90 CSR - STAR SUPPLIES

8.80 PS - OFFICE SUPPLIES

44.42 FIN - OFFICE SUPPLIES
234.43 CSR - STAR SUPPLIES

25.88 FIN - OFFICE SUPPLIES

93.60 PS - NATIONAL NIGHT OUT 2024

6.60 CSR - STAR SUPPLIES

61.98 CSR - OFFICE SUPPLIES

40.14 CSR - STAR SUPPLIES
747.34 CSR - STAR SUPPLIES
224.23 CSR - STAR SUPPLIES

13.55 CSR - STAR SUPPLIES

88.61 CSR - STAR SUPPLIES
123.12 CSR - STAR SUPPLIES
141.14 CSR - STAR SUPPLIES
173.80 PS - NATIONAL NIGHT OUT 2024

35.24 CSR - STAR SUPPLIES

53.02 CSR - OFFICE SUPPLIES

19.16 CSR - STAR SUPPLIES
141.00 CSR - STAR SUPPLIES
131.39 CSR - STAR SUPPLIES
165.20 CSR - STAR SUPPLIES
1,076.26 CSR - STAR SUPPLIES

22.00 CSR - STAR SUPPLIES
1,036.44 CSR - STAR SUPPLIES

96.96 CSR - STAR SUPPLIES

5.83 AS - OFFICE SUPPLIES

92.52 CSR - STAR SUPPLIES

59.20 CSR - STAR SUPPLIES

99.10 CSR - STAR SUPPLIES
1,073.55 CSR - STAR SUPPLIES
497.72 CSR - STAR SUPPLIES

9.80 CSR - STAR SUPPLIES
135.22 CSR - STAR SUPPLIES

28.97 CSR - STAR SUPPLIES
-79.32 CSR - STAR SUPPLIES (CREDIT)

Page 4 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
17374 AMAZON.COM -66.10 CSR - STAR SUPPLIES (CREDIT)
1,356.20 CSR - STAR SUPPLIES
152.04 CSR - STAR SUPPLIES
203.57 CSR - STAR SUPPLIES
415.67 CSR - STAR SUPPLIES
719.82 CSR - STAR SUPPLIES

95.89 CSR - AQUATIC SUPPLIES
307.71 CSR - STAR SUPPLIES
390.54 PW - OFFICE SUPPLIES
628.30 CSR - OFFICE SUPPLIES
111.39 CSR - SUMMER MOVIES EVENT (7/26)
146.75 CSR - STAR SUPPLIES
384.48 CSR - STAR SUPPLIES
116.95 CSR - STAR SUPPLIES
144.56 CSR - ENP SUPPLIES
225.52 CSR - STAR SUPPLIES

85.95 CSR - STAR SUPPLIES
278.50 CSR - STAR SUPPLIES

70.77 CSR - ENP SUPPLIES

90.90 CSR - ENP SUPPLIES

46.26 CSR - STAR SUPPLIES

66.14 CSR - AQUATIC SUPPLIES
489.36 CSR - ENP EVENT SUPPLIES

37.73 CM - OFFICE SUPPLIES
119.41 CSR - STAR SUPPLIES

44.06 CSR - ENP EVENT SUPPLIES
198.30 PW - OFFICE SUPPLIES

40.65 CSR - STAR SUPPLIES

59.70 CSR - STAR SUPPLIES

50.33 CSR - STAR SUPPLIES

46.26 CSR - STAR SUPPLIES

38.58 CSR - RECREATION SUPPLIES

36.04 PS - OFFICE SUPPLIES
131.40 CSR - STAR SUPPLIES
118.94 CSR - STAR SUPPLIES

15.32 CSR - MLC EXCURSION (WE)
531.36 CSR - MLC EXCURSION (WE)

72.85 CSR - MLC EXCURSION (WE)
100.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

63.90 CSR - PATHFINDERS SEMINAR SUPPLIES
530.87 CSR - MLC EXCURSION (WE)
347.94 CSR - STAR SUPPLIES
309.18 CSR - STAR SUPPLIES
200.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

23.69 CSR - STAR SUPPLIES
700.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

13.21 AS - OFFICE SUPPLIES

31.67 CM - OFFICE SUPPLIES
-94.22 CSR - STAR SUPPLIES (CREDIT)
1,347.19 CSR - ADAPTIVE RECREATION SUPPLIES

12.77 HR - OFFICE SUPPLIES
379.02 CSR - STAR SUPPLIES

11.01 CSR - OFFICE SUPPLIES
-181.28 CSR - STAR SUPPLIES (CREDIT)

64.15 CSR - STAR SUPPLIES
Vendor Tota 36,285.29

Page 5 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335021 AMBIENT PRO, LLC 2,400.00 CSR - SUMMER CONCERT (8/9) 1,450.00 CSR - SUMMER CONCERT (8/9)
335117 2,400.00 CSR - NIGHT MARKET (9/6)
1,450.00 CSR - NIGHT MARKET (9/6)
335118 2,400.00 CSR - NIGHT MARKET (10/4)
1,450.00 CSR - NIGHT MARKET (10/4)
Vendor Tota 11,550.00
335022 AMERICAN WATER WORKS ASSOC. 321.00 PW - AWWA MEMBERSHIP (MY) Vendor Tota 321.00
334908 APOLLO WOOD RECOVERY, INC 1,736.50 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 1,736.50
335119 ARELLANO, DAVID 265.31 PW - CJPIA PUBLIC WORKS ACADEMY (DA) Vendor Tota 265.31
335023 AT & T 112.35 GEN - COM CTR INTERNET (8/24)
335120 53.50 IT - PARAMOUNT POOL INTERNET (8/24)
335341 85.60 IT - SPLASH PAD INTERNET (8/24)
335074 1,167.41 PW - WATER SYSTEM SERVICE (7/24)
1,041.78 GEN - TELEPHONE SERVICE (7/24)
Vendor Tota 2,460.64
335273 ATKINSON, ANDELSON, LOYA 3,002.50 HR - LEGAL SVCS (7/24) Vendor Tota 3,002.50
335237 AZTECA PARTY RENTALS, INC 2,194.00 CSR - HOOTENANNY EVENT Vendor Tota 2,194.00
334986 AZTLAN ATHLETICS, LLC 2,100.00 CP - 5K/1K EVENT
Vendor Tota 2,100.00
335274 BACA 2.65 WTR REF - 16651 LAKE
Vendor Tota 2.65
335238 BACKFLOW APPARATUS & VALVE 258.21 PW - WATER OPER MNTC SUPPLIES 203.05 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 461.26
335024 BARR COMMERCIAL DOOR REPAIR 6,346.38 PW - GATE REPAIR (CITY YARD) Vendor Tota 6,346.38
334909 BEASLEY, ELBA 810.00 CSR - STAR MATH TRAINING (8/6) Vendor Tota 810.00
335121 BEIGHTON, DAVE 1,150.00 PS - DETECTIVE SPECIALIST (7/27 - 8/9) Vendor Tota 1,150.00
335122 BIOMETRICS4ALL, INC 773.00 HR - FINGERPRINTING SVCS (7/24)

45.00 CSR - STAR FINGERPRINTING SVCS (7/24)
Vendor Tota 818.00
335075 BLODGETT BAYLOSIS 3,204.00 PL - ENV ANALYSIS (PARKING LOT CE) 8/24 Vendor Tota 3,204.00
335123 BLUE BREEZE ENTERTAINMENT 2,500.00 CSR - NIGHT MARKET (9/6-WE) Vendor Tota 2,500.00
335275 BLUE TOP CABINET INTERIOR INC 49.83 WTR REF - 15325 LAKEWOOD Vendor Tota 49.83
335276 BRENT PAPER TUBE INC 7.70 WTR REF - 16240 GUNDRY Vendor Tota 7.70

Page 6 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334910 BROWNY PEST CONTROL 250.00 PW - FACILITY MNTC SVCS 335025 125.00 PW - FACILITY MNTC SVCS
125.00 PW - STREET MNTC SVCS
Vendor Tota 500.00
335124 BSN SPORTS 11,395.24 CSR - BALLFIELD BLEACHERS (4) 335239 9,518.75 CSR - BALLFIELD BLEACHERS INSTALLATION
Vendor Tota 20,913.99
335240 BUCKNAM & ASSOCIATES, INC 2,880.00 PW - WATER ENG SVCS Vendor Tota 2,880.00
334987 BUSTOS, ILIANA 1,400.00 CSR - STAR MANDATED REPORTING (8/17) Vendor Tota 1,400.00
335165 C DESIGN CO 2,414.48 CSR - ADULT SPORTS LEAGUE AWARDS Vendor Tota 2,414.48
335277 CALARA 14.30 WTR REF - 13451 FANSHAW
Vendor Tota 14.30
335070 CALIFORNIA DEBT AND INVESTMENT 2,809.09 PW - REPORTING FEE (AMI LEASE) Vendor Tota 2,809.09
335166 CALIFORNIA JPIA 135,715.00 RM - PROPERTY INSURANCE (FY25) 20,496.00 RM - EARTHQUAKE/FLOOD (WELL #15)
2,993.00 RM - MECHANICAL BREAKDOWN (FY25)
292.00 RM-OTHER VEHICLE PHYSICAL DAMAGE(FY25)
7,864.00 RM - CJPIA ADMIN/APPRAISAL FEE (FY25)
Vendor Tota 167,360.00
335076 CALIFORNIA MUNICIPAL STATISTIS 550.00 FIN - ACFR DEBIT STATEMENT (FY2024) Vendor Tota 550.00
17339 CALIFORNIA PUBLIC EMPLOYEES' 43,499.28 PERS RETIREMENT - PPE 7/12 17340 22,189.61 PERS RETIREMENT - PPE 7/12
17341 3,524.68 PERS RETIREMENT (7/24)
17342 539.31 PERS RETIREMENT (7/24)
17347 41,183.45 PERS RETIREMENT - PPE 7/26
17348 22,576.10 PERS RETIREMENT - PPE 7/26
Vendor Tota 133,512.43
334911 CALPERS LONG-TERM CARE PROGRAM 59.42 CALPERS LTC - PPE 7/26 (AF) 335160 59.42 CALPERS LTC - PPE 8/9 (AF)
Vendor Tota 118.84
335270 CANALES. PAMELA 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
335167 CANON FINANCIAL SERVICES, INC 438.89 FIN - COPIER LEASE (8/24) 636.26 IT - COPIER LEASE (8/24)
535.76 PL - COPIER LEASE (8/24)
216.58 PS - COPIER LEASE (8/24)
1,118.54 CSR - COPIER LEASE (8/24)
473.87 PW - COPIER LEASE (8/24)
123.00 FIN - COPIER LEASE (8/24)
Vendor Tota 3,542.90
334988 CASA ADELITA 466.33 CSR-EMPLOYEE APPRECIATION DAY (CSR-7/25 1,000.00 HR-EMPLOYEE APPRECIATION DAY (CSR-7/25)
Vendor Tota 1,466.33

Page 7 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335026 CDW GOVERNMENT, INC. 1,047.94 IT - COMPUTER MNTC SUPPLIES 403.02 IT - COMPUTER MONITOR (2)
Vendor Tota 1,450.96
335027 CENTRAL BASIN MUNI WATER DIST 308,848.88 PW - PURCHASED WATER (6/24) Vendor Tota 308,848.88
334912 CENTRAL BASIN WATER ASSOC 3,167.99 PW - CBWA MEMBERSHIP (FY 2025) Vendor Tota 3,167.99
335278 CEREUS BLOOM LIFE COACHING 250.00 PS - YAL SUPPLIES (7/24) Vendor Tota 250.00
334913 CHACON, MANUEL 1,800.00 PS - RENTAL ASSIST (BROWN - 7/24) 1,800.00 PS - RENTAL ASSIST (BROWN - 8/24)
Vendor Tota 3,600.00
335125 CHARGEPOINT, INC 2,090.75 PW - CHARGING STATION SVCS (FY25) 2,321.44 PW - CHARGING STATION SVCS (FY26)
2,321.44 PW - CHARGING STATION SVCS (FY27)
5,550.40 PW - CHARGING STATION SVCS (FY28)
9,726.65 PW - CHARGING STATION SVCS (FY29)
1,189.32 PW - CHARGING STATION SVCS (FY30)
Vendor Tota 23,200.00
335168 CHARTER COMMUNICATIONS 7,749.14 IT - INTERNET SVCS (8/24) 155.92 GEN - CITY HALL CABLE (8/24)
155.92 GEN - CITY YARD CABLE (8/24)
Vendor Tota 8,060.98
334989 CHERRY, KANESHA 110.25 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 110.25
335126 CINDY'S JUMPERS, LLC 1,715.00 CP - HERITAGE FESTIVAL Vendor Tota 1,715.00
334914 CINTAS FIRE PROTECTION 191.00 PW - FIRE PROTECTION SVCS Vendor Tota 191.00
335169 CITY OF DOWNEY 195,991.00 PS - ANIMAL CONTROL SVCS (7/24 - 12/24) 30,520.00 PS - ANIMAL LICENSING SVCS (FY 2025)
8,088.34 PS - SEAACA ADMIN (FY 25)
561.96 PS - ANIMAL LICENSE CANVASSING (FY 25)
Vendor Tota 235,161.30
335324 CITY OF LA MIRADA 2,714.11 CSR - PATHFINDERS EXCURSION (1/25) Vendor Tota 2,714.11
17338 CITY OF PARAMOUNT PAYROLL 3,715.44 NET PAYROLL - SPEC 7/31 17364 381,615.48 NET PAYROLL - PPE 08/09
17378 4,153.13 NET PAYROLL - SPEC 8/16
17379 25,090.51 NET PAYROLL - SPEC 8/16
Vendor Tota 414,574.56
335325 CITY OF SANTA FE SPRINGS 26,065.73 PW - TRAFFIC SIGNAL MNTC (4/24) 20,484.61 PW - TRAFFIC SIGNAL MNTC (5/24)
23,838.37 PW - TRAFFIC SIGNAL MNTC (6/24)
Vendor Tota 70,388.71
335269 CLARK, PATRICIA ANN 34.00 ENP EXCURSION REFUND (CLARK) Vendor Tota 34.00
334915 CLARO, MELFREN 65.04 PL - AIR PURIFIER & HVAC REBATE PROGRAM Vendor Tota 65.04

Page 8 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335342 COLE HUBER LLP 9,540.00 CA - CITY ATTORNEY SVCS (7/24) 5,818.00 CA - CITY ATTORNEY SVCS (7/24)
3,900.00 CA - CITY ATTORNEY SVCS (7/24)
2,250.00 CA - CITY ATTORNEY SVCS (7/24)
1,687.50 CA - CITY ATTORNEY SVCS (7/24)
Vendor Tota 23,195.50
335127 COLORS PRINTING, INC 479.59 CSR - SENIOR NEWSLETTER (8/24) Vendor Tota 479.59
335241 COMMERCIAL BUILDING MANAGEMENT 13,525.36 PW - JANITORIAL SVCS (7/24) Vendor Tota 13,525.36
334916 CONTINENTAL INTERPRETING 1,190.00 PL - ADA PROGRAM (TRANSLATION) 7/24 700.00 CC - COMMUNITY INTERPRETER (7/9)
700.00 CC - COMMUNITY INTERPRETER (7/23)
220.78 CC-TRANSLATION SVCS (AGENDA & NOE) 7/23
335170 1,455.55 CC - TRANSLATION SVCS (BALLOT - 8/6)
335218 75.00 PL - TRANSLATION SVCS (PH - 8/24)
Vendor Tota 4,341.33
335219 COPY PLACE 262.20 PL - OFFICE SUPPLIES
Vendor Tota 262.20
335028 CORRAL CONSTRUCTION 500.00 PW - FACILITY MNTC SVCS 335220 54,504.45 CIP - CITY YARD RESTROOM RENOVATION
950.00 CIP - CITY YARD RESTROOM RENOVATION
Vendor Tota 55,954.45
334990 COTA, CLARISSA 840.00 CSR - YOGA INSTRUCTOR (7/24-WE) Vendor Tota 840.00
335326 CT&T CONCRETE PAVING, INC 106,373.24 PW - STREET CONCRETE MNTC Vendor Tota 106,373.24
335279 DAMATO ASOCIATES INC 552.55 WTR REF - 15929 CONST MINNESOTA Vendor Tota 552.55
335128 DANIELS, MONEMA 150.00 FACILITY DEPOSIT REFUND (DANIELS 8747) Vendor Tota 150.00
335171 DATA TICKET, INC 7,244.65 PS - PARKING CITATION SVCS (7/24) 4,118.00 PS - CODE ENF CITATION SVCS (7/24)
200.00 PS-SIDEWALK VENDOR CITATION SVCS (7/24)
200.00 PS - NOISE DISTURBANCE SVCS (7/24)
Vendor Tota 11,762.65
334917 DEPARTMENT OF WATER AND POWER 41.67 PW - RIGHT-OF-WAY USE (8/24) 335242 41.67 PW - RIGHT-OF-WAY USE (9/24)
Vendor Tota 83.34
335029 DEPT OF TRANSPORTATION 3,156.55 PW - TRAFFIC SIGNAL MNTC (4/24 - 6/24) Vendor Tota 3,156.55
334918 DIAMOND ENVIRONMENTAL SERVICES 3,464.25 PW - SALUD PARK RESTROOM (7/24) 727.81 PW - DILLS PARK RESTROOM (7/24)
335172 502.43 PW - DILLS PARK RESTROOM (8/24)
335243 3,464.25 PW - SALUD PARK RESTROOM (8/5 - 8/12)
Vendor Tota 8,158.74
334991 DIANA'S FLOWERS 97.50 CSR - RECREATION SUPPLIES
335221 150.00 CSR - RECREATION SUPPLIES
Vendor Tota 247.50

Page 9 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335280 DION 23.62 WTR REF - 14508 TEXACO
Vendor Tota 23.62
335129 DIRECTV 100.99 PS - EOC SATELLITE SVCS (7/24)
Vendor Tota 100.99
334919 DOMINGUEZ, YVONNE 100.00 PL - AIR PURIFIER & HVAC REBATE PROGRAM Vendor Tota 100.00
334992 DOMINO'S PIZZA 94.80 CSR - ADAPTIVE RECREATION SUPPLIES

61.73 CSR - PTLA SUPPLIES (WE)
335130 170.00 CSR - ADULT RECREATION EVENT (2/15)
Vendor Tota 326.53
335281 E & J INTERNATIONAL TRADING 56.66 WTR REF - 15360 ALLEN Vendor Tota 56.66
335343 ECONOMIC & PLANNING SYSTEMS 7,706.25 PL - DEV IMPACT FEE STUDY (7/24) Vendor Tota 7,706.25
17345 ELAVON, INC 441.96 GEN-CS CREDIT CARD TERMINAL SVCS (7/24) 17346 470.72 GEN-PL CREDIT CARD TERMINAL SVCS (7/24)
Vendor Tota 912.68
335173 ELE ROOFING 15,000.00 PL - SOLAR PANEL (8404 HARRISON) - WE Vendor Tota 15,000.00
17334 EMPLOYMENT DEVELOPMENT DEPT 14,307.44 STATE PAYROLL TAX - PPE 7/26 17336 184.83 STATE PAYROLL TAX - SPEC 7/31
17365 14,934.06 STATE PAYROLL TAX - PPE 8/9
17375 391.69 STATE PAYROLL TAX - SPEC 8/16
17381 5,558.44 STATE PAYROLL TAX - SPEC 8/16
335077 4,059.00 UNEMPLOYMENT INSURANCE (4/24 - 6/24)
Vendor Tota 39,435.46
17327 EMPOWER TRUST COMPANY 21,521.66 FT DEF COMP 457 - PPE 7/26 17328 12,684.26 PT DEF COMP 457 - PPE 7/26
17329 2,297.13 DEF COMP 457 ROTH - PPE 7/26
17367 22,066.32 FT DEF COMP 457 - PPE 8/9
17368 12,973.24 PT DEF COMP 457 - PPE 8/9
17369 2,297.13 DEF COMP 457 ROTH - PPE 8/9
17377 500.00 FT DEF COMP 457 - SPEC 8/16
17380 2,192.15 FT DEF COMP 457 - SPEC 8/16
17330 141.38 401A EXEC LOAN PAYMENT - PPE 7/26
17331 541.26 401A LOAN PAYMENT - PPE 7/26
17332 2,814.12 457 LOAN PAYMENT - PPE 7/26
17370 141.38 401A EXEC LOAN PAYMENT - PPE 8/9
17371 541.26 401A LOAN PAYMENT - PPE 8/9
17372 4,036.53 457 LOAN PAYMENT - PPE 8/9
17333 868.95 FT 401 QUAL COMP - PPE 7/26
17373 868.95 FT 401 QUAL COMP - PPE 8/9
Vendor Tota 86,485.72
335078 ESTRADA, BALTAZAR 300.00 CSR - SENIOR ENTERTAINMENT (9/12) Vendor Tota 300.00
335030 ETERNITY CARPET 1,780.54 PW - FACILITY MNTC SVCS Vendor Tota 1,780.54
334920 EUROFINS CALSCIENCE LLC 1,474.50 PW - WATER CHEMICAL TESTING Vendor Tota 1,474.50
334993 EUROSTAR INC DBA WSS 15,000.00 CP-BACK TO SCHOOL EVENT(WSS GIFT CARD) Vendor Tota 15,000.00

Page 10 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334921 EWING IRRIGATION PRODUCTS, INC 637.20 PW - LANDSCAPE MNTC SUPPLIES 335031 320.50 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 957.70
335222 EXCEL PAVING 143,773.00 CIP - ARTERIAL STREET RESURF (6/24) 38,076.49 CIP - ARTERIAL STREET RESURF (RET)
-38,076.49 EXCEL PAVING (CIP 9330)-FY24
Vendor Tota 143,773.00
334922 EXCELLENCE LANDSCAPING 1,280.00 PW - LANDSCAPE MNTC SVCS 1,020.00 PW - LANDSCAPE MNTC SVCS
335079 1,320.00 PW - LANDSCAPE MNTC SVCS
335244 1,050.00 PW - LANDSCAPE MNTC SVCS
Vendor Tota 4,670.00
334923 FACILITY WERX, INC 183.51 PW - HOUSEHOLD SUPPLIES 335131 221.73 PW - HOUSEHOLD SUPPLIES
335174 70.79 PW - HOUSEHOLD SUPPLIES
Vendor Tota 476.03
334994 FEDEX OFFICE 489.47 CIP - DILLS PARK COMMUNITY ORCHARD 335132 1,994.14 CSR - STAR SUPPLIES
Vendor Tota 2,483.61
335032 FERGUSON ENTERPRISES, INC 61.96 PW - FACILITY MNTC SUPPLIES 335245 612.04 PW - FACILITY MNTC SUPPLIES
299.83 PW - FACILITY MNTC SUPPLIES
218.13 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,191.96
334995 FERNANDO TOURS INC 750.00 CSR - DAY CAMP EXCURSION (7/3) 750.00 CSR - DAY CAMP EXCURSION (7/10)
750.00 CSR - DAY CAMP EXCURSION (7/17)
750.00 CSR - DAY CAMP EXCURSION (7/24)
750.00 CSR - DAY CAMP EXCURSION (7/31)
2,040.00 CSR - DAY CAMP EXCURSION (7/26)
1,900.00 CSR - DAY CAMP EXCURSION (7/19)
850.00 CSR - RECREATION EXCURSION (7/17)

35.00 CSR - ENP EXCURSION (7/17)
750.00 CSR - DAY CAMP EXCURSION (7/5)
.00 CSR - DAY CAMP EXCURSION (7/5)
700.00 CSR - RECREATIION EXCURSION (4/25)
335133 2,250.00 CSR - PATHFINDERS EXCURSION (7/20)
335223 800.00 PS - CCCA DIRECTORS' MEETING (8/21)
Vendor Tota 13,075.00
335282 FIELD 16 LLC DBA HEAVY 16 46.04 WTR REF - 14488 GARFIELD Vendor Tota 46.04
334996 FUN EXPRESS LLC 308.25 CSR - ENP EVENT SUPPLIES
206.19 CSR - ENP EVENT SUPPLIES
335134 2,236.53 CSR - SANTA SNOWFEST EVENT
335246 1,105.37 CSR - STAR SUPPLIES
453.33 CSR - STAR SUPPLIES
253.84 CSR - STAR SUPPLIES
135.08 CSR - STAR SUPPLIES
Vendor Tota 4,698.59
334924 GALVAN, CANDACE 410.00 CIP-NEIGHBORHOOD ENHANCE(PROGRESS PK)WE Vendor Tota 410.00
335247 GAME TRUCK 425.00 CSR - STAR SUPPLIES
Vendor Tota 425.00

Page 11 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335033 GARCIA, LUIS 150.00 FACILITY DEPOSIT REFUND (GARCIA 8880) Vendor Tota 150.00
334925 GARCIA, MARISOL 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
335034 GARCIA, MARTHA 150.00 FACILITY DEPOSIT REFUND (GARCIA 8512) Vendor Tota 150.00
334997 GAS COMPANY 1,028.82 GEN - FACILITIES NATURAL GAS (7/24) 425.57 PW - WELL #14 NATURAL GAS (7/24)

3.28 GEN - CLRWTR NATURAL GAS (7/24)
Vendor Tota 1,457.67
335283 GEMAR PARAMOUNT LLC 10.40 WTR REF - 16102 ORANGE Vendor Tota 10.40
334998 GOGO TECHNOLOGIES, INC 4,666.15 CSR - RIDE FARE SVCS (5/24) 680.00 CSR - RIDE DISPATCH SVCS (5/24)
4,065.31 CSR - RIDE FARE SVCS (6/24)
700.00 CSR - RIDE DISPATCH SVCS (6/24)
Vendor Tota 10,111.46
335175 GOLDEN STATE WATER COMPANY 748.42 PW - MEDIAN IRRIGATION (7/24) 12,307.07 GEN - ALL AMERICAN PARK WATER (7/24)
Vendor Tota 13,055.49
335035 GOTO COMMUNICATIONS, INC 2,289.60 IT - VOIP TELEPHONE SVC (8/24) Vendor Tota 2,289.60
334926 GRAINGER 11.14 PW - FACILITY MNTC SUPPLIES
335036 279.98 PW - WATER OPER MNTC SUPPLIES

95.25 PW - FACILITY MNTC SUPPLIES
335135 155.52 PW - FACILITY MNTC SUPPLIES
Vendor Tota 541.89
335284 GREENE 7.70 WTR REF - 15158 ORANGE #1
Vendor Tota 7.70

Page 12 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335037 GREENFIELD LANDSCAPING & MNTC 56,989.40 PW - LANDSCAPE MNTC SVCS (7/24) 2,297.34 PW - LANDSCAPE MNTC SVCS
299.27 PW - LANDSCAPE MNTC SVCS
225.39 PW - LANDSCAPE MNTC SVCS
192.33 PW - LANDSCAPE MNTC SVCS

91.62 PW - LANDSCAPE MNTC SVCS

49.85 PW - LANDSCAPE MNTC SVCS

19.36 PW - LANDSCAPE MNTC SVCS

5.77 PW - LANDSCAPE MNTC SVCS

4.13 PW - LANDSCAPE MNTC SVCS
335176 687.04 PW - LANDSCAPE MNTC SVCS
418.79 PW - LANDSCAPE MNTC SVCS

29.30 PW - LANDSCAPE MNTC SVCS

22.59 PW - LANDSCAPE MNTC SVCS

17.37 PW - LANDSCAPE MNTC SVCS

14.45 PW - LANDSCAPE MNTC SVCS

8.38 PW - LANDSCAPE MNTC SVCS

3.90 PW - LANDSCAPE MNTC SVCS

3.39 PW - LANDSCAPE MNTC SVCS
335248 282.48 PW - LANDSCAPE MNTC SVCS
152.70 PW - LANDSCAPE MNTC SVCS

38.94 PW - LANDSCAPE MNTC SVCS
335327 315.20 PW - LANDSCAPE MNTC SVCS
191.80 PW - LANDSCAPE MNTC SVCS
183.39 PW - LANDSCAPE MNTC SVCS
117.20 PW - LANDSCAPE MNTC SVCS

99.60 PW - LANDSCAPE MNTC SVCS

42.73 PW - LANDSCAPE MNTC SVCS

41.54 PW - LANDSCAPE MNTC SVCS

28.20 PW - LANDSCAPE MNTC SVCS

19.62 PW - LANDSCAPE MNTC SVCS

18.00 PW - LANDSCAPE MNTC SVCS

14.11 PW - LANDSCAPE MNTC SVCS

12.45 PW - LANDSCAPE MNTC SVCS

8.38 PW - LANDSCAPE MNTC SVCS

4.45 PW - LANDSCAPE MNTC SVCS
Vendor Tota 63,133.70
1000000021 GUARDIAN LIFE INSURANCE CO 1,480.54 LIFE INSURANCE - 8/24 6,400.05 DISABILITY INSURANCE - 8/24
8,812.51 DENTAL INSURANCE (PPO) - 8/24
480.64 DENTAL INSURANCE (HMO) - 8/24
2,177.10 VISION INSURANCE - 8/24
1,954.62 SUPPLEMENTAL INSURANCE - 8/24
792.00 VOLUNTARY LIFE INSURANCE - 8/24
Vendor Tota 22,097.46
335224 GUITRON 27.22 WTR REF - 16452 BIXLER
Vendor Tota 27.22
335038 GUS'S DELI BBQ & GRILL 705.16 GEN - CC MEETING EXPENSE (7/9) 418.83 GEN - CC MEETING EXPENSE (6/11)
Vendor Tota 1,123.99

Page 13 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334927 H & H NURSERY INC. 1,124.18 PW - LANDSCAPE MNTC SUPPLIES 232.76 PW - LANDSCAPE MNTC SUPPLIES

57.29 PW - LANDSCAPE MNTC SUPPLIES
335039 1,851.67 PW - LANDSCAPE MNTC SUPPLIES
1,851.67 PW - LANDSCAPE MNTC SUPPLIES
1,618.33 PW - LANDSCAPE MNTC SUPPLIES
562.09 PW - LANDSCAPE MNTC SUPPLIES
529.03 PW - LANDSCAPE MNTC SUPPLIES
335177 212.68 PW - LANDSCAPE MNTC SUPPLIES

81.17 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 8,120.87
335040 HAZEN AND SAWYER 1,220.00 CIP - CONST MGMT SVCS (6/24) Vendor Tota 1,220.00
335344 HDL SOFTWARE LLC 846.94 FIN - BUSINESS LICENSE SVCS (7/24) 3,549.94 FIN - BUSINESS LICENSE RENEWAL
193.51 FIN - BUSINESS LICENSE COLLECTIONS
Vendor Tota 4,590.39
335178 HERITAGE POOL SUPPLY GROUP INC 336.32 PW - FACILITY MNTC SUPPLIES 109.43 PW - FACILITY MNTC SUPPLIES
Vendor Tota 445.75
335285 HERNANDEZ 22.74 WTR REF - 7606 ADAMS
Vendor Tota 22.74
335328 HI-WAY SAFETY INC 2,489.61 PW - TRAFFIC SAFETY SUPPLIES 2,410.95 PW - TRAFFIC SAFETY SUPPLIES
2,409.58 PW - TRAFFIC SAFETY SUPPLIES
2,363.16 PW - TRAFFIC SAFETY SUPPLIES
2,346.35 PW - TRAFFIC SAFETY SUPPLIES
2,200.98 PW - TRAFFIC SAFETY SUPPLIES
Vendor Tota 14,220.63
335136 HINDERLITER, DE LLAMAS 1,425.00 FIN - SALES TAX SVCS (7/24-9/24) 2,018.26 FIN - SALES TAX RECOVERY (1Q CY24)
Vendor Tota 3,443.26

Page 14 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334929 HOME DEPOT/GECF 116.83 PW - FACILITY MNTC SUPPLIES 139.97 PW - FACILITY MNTC SUPPLIES

70.13 PW - FACILITY MNTC SUPPLIES

68.26 PW - FACILITY MNTC SUPPLIES

47.07 PW - LANDSCAPE MNTC SUPPLIES

39.44 PW - LANDSCAPE MNTC SUPPLIES

52.32 PW - FACILITY MTNC SUPPLIES
203.54 PW - FACILITY MNTC SUPPLIES
194.04 PW - GRAFFITI REMOVAL SUPPLIES

61.17 PW - FACILITY MNTC SUPPLIES
703.59 PW - LANDSCAPE MNTC SUPPLIES

21.26 PW - FACILITY MNTC SUPPLIES
304.63 CSR - STAR SUPPLIES
396.77 CSR - RECREATION SUPPLIES

51.73 PW - LANDSCAPE MNTC SUPPLIES

54.23 PW - FACILITY MNTC SUPPLIES

41.31 PW - FACILITY MNTC SUPPLIES
342.79 PW - LANDSCAPE MNTC SUPPLIES

36.08 PW - FACILITY MNTC SUPPLIES
215.60 PW - LANDSCAPE MNTC SUPPLIES

29.28 PW - FACILITY MNTC SUPPLIES
177.90 PW - GRAFFITI REMOVAL SUPPLIES

42.41 PW - LANDSCAPE MNTC SUPPLIES

27.43 PW - FACILITY MNTC SUPPLIES

38.79 PW - GRAFFITI REMOVAL SUPPLIES

19.75 PW - FACILITY MNTC SUPPLIES
195.54 PW - LANDSCAPE MNTC SUPPLIES
205.40 PW - GRAFFITI REMOVAL SUPPLIES

43.20 PW - GRAFFITI REMOVAL SUPPLIES

51.77 PW - FACILITY MNTC SUPPLIES
324.09 PW - GENERAL SMALL TOOLS

56.64 PW - LANDSCAPE MNTC SUPPLIES

27.56 PW - FACILITY MNTC SUPPLIES

85.93 PW - FACILITY MNTC SUPPLIES
185.22 PW - GRAFFITI REMOVAL SUPPLIES
123.33 PW - FACILITY MNTC SUPPLIES
195.80 PW - LANDSCAPE MNTC SUPPLIES
163.06 PW - FACILITY MNTC SUPPLIES

30.34 PW - FACILITY MNTC SUPPLIES
177.90 PW - GRAFFITI REMOVAL SUPPLIES

5.20 PW - FACILITY REMOVAL SUPPLIES
1,074.94 PW - GRAFFITI REMOVAL SUPPLIES

64.77 PW - FACILITY REMOVAL SUPPLIES
138.03 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 6,645.04
335286 HOOTSUITE, INC 7,803.84 CP - SOCIAL MEDIA HOOTSUITE SUBSCRIPTION Vendor Tota 7,803.84
334930 HOYOS, WILLIAM 176.39 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 176.39
335000 HUMAN SERVICES ASSOCIATION 678.00 ENP SPECIAL EVENT MEALS (7/3) Vendor Tota 678.00
335041 IDR ENVIRONMENTAL SERVICES 1,720.99 PW - STREET MNTC SVCS 335329 1,649.40 PW - HAZARDOUS WASTE SVCS
Vendor Tota 3,370.39
335042 IML SECURITY SUPPLY 1,661.35 PW - FACILITY MNTC SUPPLIES Vendor Tota 1,661.35

Page 15 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335179 INFINITY TECHNOLOGIES 29,225.00 IT - IT CONSULTANT SVCS (7/24) 10,290.00 IT - SMART CITY HALL (7/24)
8,010.00 IT-IT CONSULTANT SVCS(WORKSTATION)-7/24
427.50 IT - MS OFFICE 365 CLOUD BACKUP (7/24)
Vendor Tota 47,952.50
334931 INK HEAD DESIGN & PRINTS 2,489.36 PW - CONSUMER CONFIDENCE REPORT 335001 4,942.52 CSR - MLC SUPPLIES
2,575.38 CSR - MLC SUPPLIES
2,364.88 CSR - MLC SUPPLIES
1,929.13 CSR - MLC SUPPLIES
1,497.97 CSR - PEP EXCURSION SUPPLIES
249.99 CIP - DILLS PARK COMM ORCHARD
335137 5,028.18 CP - 5K/1K EVENT
2,987.72 CSR - STAR SUPPLIES
2,178.64 PW - UNIFORMS
506.46 PW - UNIFORMS
506.46 PW - UNIFORMS
506.46 PW - UNIFORMS
506.46 PW - UNIFORMS
1,543.50 CSR - STAR SUPPLIES
1,175.27 CP - CHRISTMAS TRAIN EVENT
385.88 AS - EMPLOYEE WORKWEAR
310.63 CP - PHONE NUMBER MAGNETS
194.42 CSR - PATHFINDERS PROGRAM MATERIAL
335138 188.88 CSR - PATHFINDERS PROGRAM MATERIAL
335225 812.28 CSR - BANNER STICKERS
149.94 CSR - UNIFORMS
335249 392.16 CSR - PATHFINDERS PROGRAM MATERIAL
Vendor Tota 33,422.57
335226 INSPIRATION VILLAGE LLC 1,400.00 PS - RENTAL ASSIST (GARRIS 7/24) PLHA 1,400.00 PS - RENTAL ASSIST (GARRIS 8/24) PLHA
Vendor Tota 2,800.00
335180 INTELLI-TECH 1,487.27 GEN - COMPUTER MNTC SUPPLIES Vendor Tota 1,487.27
17335 INTERNAL REVENUE SERVICE 36,912.54 FED PAYROLL TAX - PPE 7/26 13,781.82 MEDICARE PAYMENT 7/26
17337 1,451.78 FED PAYROLL TAX - SPEC 7/31
157.50 MEDICARE PAYMENT - SPEC 7/31
17366 38,447.29 FED PAYROLL TAX - PPE 8/9
14,609.12 MEDICARE PAYMENT - PPE 8/9
17376 660.14 FED PAYROLL TAX - SPEC 8/16
186.28 MEDICARE PAYMENT - SPEC 8/16
17382 14,947.91 FED PAYROLL TAX - SPEC 8/16
1,406.28 MEDICARE PAYMENT - SPEC 8/16
Vendor Tota 122,560.66
335139 IXCOY-SERVELLON, SANDRA Y 1,350.00 PS - WINDOW BAR REMOVAL REBATE PROGRAM Vendor Tota 1,350.00
335043 JAMES E BAILEY 3,904.50 CIP - CITY YARD GYM IMP
3,904.50 CIP - CITY YARD RENOVATION
Vendor Tota 7,809.00

Page 16 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334932 JANKOVICH COMPANY, LLC 1,416.01 PW - FLEET FUEL (7/8 - 7/14) 1,089.85 PW - FLEET FUEL (7/1 - 7/7)
650.34 PW - FLEET FUEL (7/8 - 7/14)
638.62 PW - FLEET FUEL (7/1 - 7/7)
319.54 PW - FLEET FUEL (7/8 - 7/14)
255.14 PW - FLEET FUEL (7/1 - 7/7)
237.07 PW - FLEET FUEL (7/1 - 7/7)
187.33 PW - FLEET FUEL (7/8 - 7/14)
177.64 PW - FLEET FUEL (7/8 - 7/14)
122.48 PW - FLEET FUEL (7/8 - 7/14)
120.55 PW - FLEET FUEL (7/1 - 7/7)
335080 2,313.59 PS - FLEET FUEL (7/22 - 7/31)
484.58 PS - FLEET FUEL (7/22 - 7/31)
152.10 CSR - FLEET FUEL (7/22- 7/31)

96.57 PS - FLEET FUEL (7/22 - 7/31)

88.95 PL - FLEET FUEL (7/22 - 7/31)
335181 2,377.93 PW - FLEET FUEL (7/22 - 7/31)
1,867.81 PW - FLEET FUEL (7/15 - 7/21)
1,458.00 PW - FLEET FUEL (7/22 - 7/31)
1,309.98 PS - FLEET FUEL (8/1 - 8/7)
890.15 PW - FLEET FUEL (7/15 - 7/21)
423.97 PW - FLEET FUEL (7/22 - 7/31)
387.58 PW - FLEET FUEL (7/22 - 7/31)
366.00 PW - FLEET FUEL (7/22 - 7/31)
321.50 PW - FLEET FUEL (7/15 - 7/21)
240.38 PS - FLEET FUEL (8/1 - 8/7)
231.33 PW - FLEET FUEL (7/15 - 7/21)
219.51 PW - FLEET FUEL (7/15 - 7/21)
164.99 PS - FLEET FUEL (8/1 - 8/7)
335250 193.22 CSR - FLEET FUEL (8/8 - 8/15)
335330 1,804.75 PW - FLEET FUEL (8/1 - 8/7)
1,274.80 PW - FLEET FUEL (8/8 - 8/14)
833.56 PW - FLEET FUEL (8/1 - 8/7)
823.19 PW - FLEET FUEL (8/8 - 8/14)
215.07 PW - FLEET FUEL (8/1 - 8/7)
213.75 PW - FLEET FUEL (8/8 - 8/14)
206.78 PW - FLEET FUEL (8/1 - 8/7)
141.05 PW - FLEET FUEL (8/8 - 8/14)
115.45 PW - FLEET FUEL (8/1 - 8/7)
108.02 PW - FLEET FUEL (8/8 - 8/14)
108.01 PW - FLEET FUEL (8/1 - 8/7)
Vendor Tota 24,647.14
335227 JAUREGUI, PAULINE 227.39 AS - CAPIO CONF (PJ)
Vendor Tota 227.39
334933 JHM SUPPLY LANDSCAPE AND 655.20 PW - LANDSCAPE MNTC SUPPLIES 341.04 PW - LANDSCAPE MNTC SUPPLIES
335182 61.37 PW - LANDSCAPE MNTC SUPPLIES
335251 1,019.51 PW - FACILITY MNTC SUPPLIES
901.48 PW - LANDSCAPE MNTC SUPPLIES

12.24 PW - FACILITY MNTC SUPPLIES
Vendor Tota 2,990.84

Page 17 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334934 JK DESIGNS, INC 23,000.00 CIP - SPEED SKATER (REPLACEMENT) 13,046.87 CIP - SPEED SKATER (REINFORCEMENT)
21,000.00 CIP - POLISHED PERFORMANCE (REPL)
13,046.88 CIP - POLISHED PERFORMANCE (REINF)
13,848.12 CIP - CRACK THE WHIP (REINF)
13,848.13 CIP - GOING FOR THE GOAL (REINF)
335044 29,144.00 CIP - VETERANS MEMORIAL ART PIECE
Vendor Tota 126,934.00
334935 JOE GONSALVES & SON INC 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (8/24) 335345 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (9/24)
Vendor Tota 6,600.00
334936 JOHN DEERE & COMPANY 13,887.62 PW - ELECTRIC UTILITY CART Vendor Tota 13,887.62
335081 JOHN L HUNTER 1,561.72 PW - NPDES CONSULTING SVCS (4/24) 116.25 CIP - SPANE PARK STORMWATER CAPTURE
503.75 PW - TECHNICAL ASSISTANCE (4/24)
335140 1,847.14 PW - NPDES CONSULTING SVCS (6/24)
1,111.50 PW - NPDES CONSULTING SVCS (5/24)

38.75 CIP-SPANE PARK STORMWATER CAPTURE (5/24
Vendor Tota 5,179.11
335045 JOHN'S INCREDIBLE PIZZA CO 769.58 CSR - MLC EXCURSION (8/8) WE Vendor Tota 769.58
335346 JONES MAYER 3,624.27 CA - ZERO BAIL PROGRAM LITIGATION(7/24) Vendor Tota 3,624.27
335082 JOSE TEJADA 240.00 CSR - SENIOR ENTERTAINMENT (8/22) 335083 240.00 CSR - SENIOR ENTERTAINMENT (8/1)
335084 240.00 CSR - SENIOR ENTERTAINMENT (8/29)
335085 240.00 CSR - SENIOR ENTERTAINMENT (9/26)
Vendor Tota 960.00
335002 KCV ENTERPRISES, INC 1,703.20 CSR - ENP LUAU MEAL (8/9) Vendor Tota 1,703.20
334937 KEN'S WELDING 1,000.00 PW - FACILITY MNTC SVCS
500.00 PW - FACILITY MNTC SVCS
200.00 PW - FACILITY MNTC SVCS
335252 1,602.00 PW - FACILITY MNTC SVCS
415.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
Vendor Tota 3,967.00
335046 KILEY & ASSOCIATES, LLC 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST (7/24 Vendor Tota 3,500.00
335003 KING, JOHN 95.17 PL - APA CONFERENCE (JK)
Vendor Tota 95.17
334938 KONE, INC 1,520.82 PW - CLRWTR ELEVATOR MNTC (7/24 - 9/24) Vendor Tota 1,520.82
335287 KOSMONT REALTY 673.40 AS - ECONOMIC DEVELOPMENT SVCS (5/24) 500.50 AS - ECONOMIC DEVELOPMENT SVCS (6/24)
Vendor Tota 1,173.90
335331 L A COUNTY DEPT OF PUBLIC WORK 857.48 PW - INDUSTRIAL WASTE SVCS (6/24) Vendor Tota 857.48

Page 18 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334939 L A COUNTY DISTRICT ATTORNEY 13,247.56 PS - D.A. LEGAL SVCS (5/24) 11,885.33 PS - D.A. LEGAL SVCS (6/24)
Vendor Tota 25,132.89
335183 L A COUNTY SHERIFF 10,288.76 PS - TRANSIT ENFORCEMENT (7/24) Vendor Tota 10,288.76
335004 L A SIGNS & BANNERS 152.15 CP - MILITARY BANNER PROGRAM 335141 608.58 CP - MILITARY BANNER PROGRAM
Vendor Tota 760.73
335005 L.N. CURTIS AND SONS 240.87 PS - UNIFORMS (JG)
335047 185.62 PS - UNIFORMS (JD)
Vendor Tota 426.49
335006 LA ESPIGA 893.03 CSR - CAMP PEP EXCURSION (7/19) 595.35 CSR - PTLA SCHOLARSHIP (6/24-WE)
335048 1,003.28 HR - EMPLOYEE SUMMER PICNIC
Vendor Tota 2,491.66
335184 LA OPINION 1,777.00 CM - PUBLISHED NOTICE (7/26 - BLT) 1,155.00 CM - PUBLISHED NOTICE (7/12 - BLT)
Vendor Tota 2,932.00
335228 LAURINCO 10,660.00 CIP - CITY HALL LOBBY REDESIGN (8/24) Vendor Tota 10,660.00
335185 LEAD TECH ENVIRONMENTAL 610.00 PW - FACILITY MNTC SVCS Vendor Tota 610.00
335288 LIEBERT CASSIDY WHITMORE 4,800.00 HR - ERC MEMBERSHIP (7/24 - 6/25) Vendor Tota 4,800.00
335007 LINARES, OSCAR 158.02 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 158.02
335142 LITTLE LIBROS, LLC 2,499.45 CSR - STAR SUPPLIES
Vendor Tota 2,499.45
335332 LONG BEACH TRANSIT 81,726.00 CSR - LB TRANSIT SVCS (2/24 - 3/24) 15,000.00 CSR - LB TRANSIT TAP (2/24 - 3/24)
122,589.00 CSR - LB TRANSIT SVCS (4/24 - 6/24)
22,500.00 CSR - LB TRANSIT TAP (4/24 - 6/24)
Vendor Tota 241,815.00
335143 LUCAMBIO, HAROLD 1,565.50 PS - YAL SVCS (7/27 - 8/9) Vendor Tota 1,565.50
334940 MACIAS JR., HECTOR 188.58 PS - DEPUTY TRAINING (HM) Vendor Tota 188.58
335186 MAGIC OF RAFAEL 300.00 CSR - STAR SUPPLIES
Vendor Tota 300.00
334941 MAKEITPOP_PARTY DECOR 300.00 CSR - RECREATION SUPPLIES 335008 200.00 CSR - PTLA SUPPLIES (5/25-WE)
335009 200.00 CSR - NIGHT MARKET (7/9)
335086 2,000.00 CP - HERITAGE FESTIVAL
1,000.00 CP - BACK TO SCHOOL EVENT
335253 750.00 CSR - HOOTENANNY EVENT
Vendor Tota 4,450.00

Page 19 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334942 MALLORY SAFETY AND SUPPLY LLC 914.13 PW - EMPLOYEE SAFETY SUPPLIES 335049 811.00 PW - EMPLOYEE SAFETY SUPPLIES
405.50 PW - EMPLOYEE SAFETY SUPPLIES
Vendor Tota 2,130.63
335050 MARTINEZ HERNANDEZ, JENNIFER C 150.00 FACILITY DEPOSIT REFUND (MARTINEZ 8887) Vendor Tota 150.00
335187 MASTER MIND GAMING 525.00 CSR - STAR SUPPLIES
Vendor Tota 525.00
17350 MATRIX TRUST TPA 000363 57,504.86 RETIREE HEALTH TRUST (9/24) Vendor Tota 57,504.86
334943 MCFARLAND, TRAVELLE 150.00 FACILITY DEPOSIT REFUND (MCFARLAND 8692 Vendor Tota 150.00
335144 MEZA, MARJORIE 1,386.00 PS - YAL SVCS (7/27 - 8/9) Vendor Tota 1,386.00
335051 MICHAEL BAKER INTERNATIONAL 4,676.28 CIP - MEDIAN ENHANCEMENTS (WE) - 6/24 Vendor Tota 4,676.28
335229 MMASC 550.00 CSR - MMASC CONFERENCE (MS)
125.00 CSR - MMASC MEMBERSHIP (MS)
335254 25.00 PW - MMASC CONFERENCE (CS)
Vendor Tota 700.00
335087 MOORE IACOFANO GOLTSMAN, INC 7,242.50 PL - OBJECTIVE RESIDENTIAL DESIGN (7/24 Vendor Tota 7,242.50
334944 MOSLEY, JON ALLEN 48.00 PS - CITATION REFUND (MOSLEY) Vendor Tota 48.00
335271 MUNIZ 26.75 WTR DEP REF - 6813 72ND
Vendor Tota 26.75
335145 MUNOZ, JOANNA G 1,537.50 PS - YAL SVCS (7/27 - 8/9) Vendor Tota 1,537.50
335255 NAPA AUTO PARTS 14.83 PW - FACILITY MNTC SUPPLIES -7.10 PW - FACILITY MNTC SUPPLIES (CREDIT)
Vendor Tota 7.73
335188 NAVARRO, JOSE 100.00 CSR - ADULT LEAGUE OFFICIAL (8/15) Vendor Tota 100.00
335052 NEOGOV 12,188.40 HR - INFORMATION SYSTEMS (7/24 - 7/25) Vendor Tota 12,188.40
335146 NOW DOCS INTERNATIONAL, INC. 242.55 FIN - CHECK STOCK Vendor Tota 242.55
335148 O-O ENTERTAINMENT 1,961.00 CSR - PATHFINDERS EXCURSION (10/26) Vendor Tota 1,961.00

Page 20 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335147 OFFICE DEPOT, INC. 985.51 CSR - STAR SUPPLIES
914.29 CSR - STAR SUPPLIES
617.00 CSR - STAR SUPPLIES
453.57 CSR - STAR SUPPLIES
433.71 CSR - OFFICE SUPPLIES
372.63 CSR - STAR SUPPLIES
256.04 CSR - STAR SUPPLIES

81.83 CSR - STAR SUPPLIES

59.73 FIN - OFFICE SUPPLIES

35.96 CSR - STAR SUPPLIES

27.30 CSR - STAR SUPPLIES
335256 1,085.00 CSR - STAR SUPPLIES
839.18 CSR - STAR SUPPLIES
309.02 CSR - STAR SUPPLIES
195.50 CSR - STAR SUPPLIES
169.64 CSR - STAR SUPPLIES
142.18 CSR - OFFICE SUPPLIES

9.91 CSR - STAR SUPPLIES
Vendor Tota 6,988.00
334945 OFFICE SOLUTIONS 531.46 PW - HOUSEHOLD SUPPLIES
352.72 PW - HOUSEHOLD SUPPLIES

59.03 PW - HOUSEHOLD SUPPLIES

47.24 GEN - OFFICE SUPPLIES
335053 767.62 GEN - OFFICE SUPPLIES
335257 33.79 PW - OFFICE SUPPLIES

33.79 PW - OFFICE SUPPLIES
335289 1,611.03 GEN - PAPER STOCK
335347 10.23 CM - OFFICE SUPPLIES
Vendor Tota 3,446.91
335088 OLMOS, BRENDA 324.07 CC - CCCA EXECUTIVE BOARD MEETING (BO) Vendor Tota 324.07
17344 OPENEDGE 13,915.07 GEN - UB WEB BANK CHARGES (7/24) Vendor Tota 13,915.07
334946 PACIFIC COAST BACKFLOW SERVICE 5,022.24 PW - LANDSCAPE MNTC SVCS Vendor Tota 5,022.24
334947 PACIFIC RIM AUTOMATION, INC. 1,240.00 PW - SCADA SYSTEM MNTC (7/24) 335054 2,450.00 PW - WATER SYSTEM SUPPORT
2,400.00 PW - WATER SYSTEM SUPPORT
620.00 PW - WATER SYSTEM SUPPORT
775.00 PW - WATER OPER MNTC SVCS
335189 2,475.00 PW - SCADA COMPUTERS (2)
335333 2,478.70 PW - WATER OPER MNTC SVCS
Vendor Tota 12,438.70
335010 PARAMOUNT CHAMBER OF COMMERCE 75.00 CSR - ABC PERMIT (7/5)

75.00 CSR - ABC PERMIT (7/18)

75.00 CSR - ABC PERMIT (7/25)

75.00 CSR - ABC PERMIT (8/9)

75.00 CSR - ABC PERMIT (9/6)

75.00 CSR - ABC PERMIT (10/4)

75.00 CSR - ABC PERMIT (6/20)

75.00 CSR - ABC PERMIT (6/27)
335290 350.00 CP - PULSE BEAT CITY SCAPE (8/24)
350.00 CP - PULSE BEAT CITY SCAPE (7/24)
Vendor Tota 1,300.00

Page 21 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334948 PARAMOUNT JOURNAL 396.00 PL - PUBLISHED NOTICE (7/25) 275.00 PL - PUBLISHED NOTICE (7/25)
272.25 PL - PUBLISHED NOTICE (7/25)
264.00 CM - PUBLISHED NOTICE (7/25)
250.25 PL - PUBLISHED NOTICE (7/25)
198.00 PL - PUBLISHED NOTICE (7/25)
335348 368.50 CM - PUBLISHED NOTICE (8/15)
198.00 CM - PUBLISHED NOTICE (8/15)
115.50 CM - PUBLISHED NOTICE (8/15)
Vendor Tota 2,337.50
335190 PARAMOUNT PET ENTERTAINMENT 350.00 CSR - STAR SUPPLIES Vendor Tota 350.00
335258 PARKINS & ASSOCIATES 1,250.00 PW - PARK MNTC CONSULTANT (7/24) Vendor Tota 1,250.00
335259 PARSAM CONSTRUCTION, INC 183,627.70 CIP - DILLS PARK ORCHARD (6/24-CPRS) 9,664.62 CIP-DILLS PARK ORCHARD (6/24-CPRS)5%RET
-9,664.62 PARSAM CONS (CIP 9258-FY24)
335291 151,063.83 CIP - DILLS PARK ORCHARD (7/24-CPRS)
7,950.73 CIP-DILLS PARK ORCHARD (7/24-CPRS)5%RET
-7,950.73 PARSAM CONS (CIP 9258-FY25)
Vendor Tota 334,691.53
17351 PATH POINT MERCHANT SVCS, LLC 432.88 GEN - WEPAY CC FEE (7/24) 17352 42.49 GEN - WEPAY CC FEE (7/24)
Vendor Tota 475.37
335149 PAWS-TO-SHARE 960.00 CP - 5K/1K EVENT
Vendor Tota 960.00
335292 PEOPLESPACE 1,819.14 CIP - CITY YARD FURNITURE REPL 335349 208,441.95 CIP - CITY YARD FURNITURE REPL (7/24) Vendor Tota 210,261.09
335055 PEREZ, DAILEEN 120.00 CSR - FOLKLORICO/ADULT CLASS (7/24) 390.00 CSR - FOLKLORICO BEYOND SPECTRUM (7/24)
Vendor Tota 510.00
335056 PEREZ-LEON, DANALY 600.00 CSR - FOLKLORICO TOTS CLASS (7/24) 360.00 CSR - FOLKLORICO BEGINNER CLASS (7/24)
210.00 CSR - FOLKLORICO INTER/ADV CLASS (7/24)
335350 640.00 CSR - FOLKLORICO SENIOR CLASS (6/24)
Vendor Tota 1,810.00
335071 PETTY CASH 670.83 PETTY CASH REPLENISHMENT
Vendor Tota 670.83
335334 POLLARDWATER.COM 1,390.54 PW - WATER OPER MNTC SUPPLIES Vendor Tota 1,390.54
335089 POLYDOT 221.00 GEN - BUDGET AT A GLANCE
Vendor Tota 221.00

Page 22 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334949 POOL & ELECTRICAL PRODUCTS,INC 631.42 PW - FACILITY MNTC SUPPLIES 563.66 PW - STREET MNTC SUPPLIES
450.62 PW - FACILITY MNTC SUPPLIES
307.31 PW - FACILITY MNTC SUPPLIES

30.67 PW - FACILITY MNTC SUPPLIES
335057 93.22 PW - FACILITY MNTC SUPPLIES
335260 150.19 PW - FACILITY MNTC SUPPLIES

51.23 PW - FACILITY MNTC SUPPLIES
Vendor Tota 2,278.32
335261 PRECISION ELEVATOR 193.00 PW - ELEVATOR MNTC SVCS (7/24) 193.00 PW - ELEVATOR MNTC SVCS (8/24)
Vendor Tota 386.00
335262 PREFERRED IMPRESSIONS, INC 7,589.23 PW - PARAMOUNT STATION SIGNS (3) 110.00 PW - FACILITY MNTC SUPPLIES
Vendor Tota 7,699.23
335232 PREMIER AQUATIC SERVICES LLC 58,580.00 CSR - PREMIER LIFEGUARDS (6/24) 335263 76,888.00 CSR - PREMIER LIFEGUARDS (7/24)
Vendor Tota 135,468.00

Page 23 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334950 PRUDENTIAL OVERALL SUPPLY 106.47 PW - UNIFORM SVC

15.65 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

13.54 PW - UNIFORM SVC

18.50 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

6.00 PW - FACILITY MNTC SUPPLIES
335058 78.92 PW - UNIFORM SVC

20.58 PW - UNIFORM SVC

90.83 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

36.04 PW - UNIFORM SVC

30.75 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

6.00 PW - FACILITY MNTC SUPPLIES
335264 88.39 PW - UNIFORM SVC

20.58 PW - UNIFORM SVC

24.65 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

19.77 PW - UNIFORM SVC

18.50 PW - UNIFORM SVC
235.54 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

69.03 PW - UNIFORM SVC

40.15 PW - UNIFORM SVC

30.48 PW - UNIFORM SVC

14.79 PW - UNIFORM SVC

6.99 PW - UNIFORM SVC

18.50 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

4.93 PW - FACILITY MNTC SUPPLIES

63.61 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

24.65 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

12.07 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

77.16 PW - UNIFORM SVC

15.65 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

14.79 PW - UNIFORM SVC

6.24 PW - UNIFORM SVC

18.50 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

5.82 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,513.24
335293 QUIROA 24.21 WTR REF - 7249 SOMERSET
Vendor Tota 24.21
335011 RAZZOUK, MARC 1,350.00 CSR - PHIT INSTRUCTOR (7/24) Vendor Tota 1,350.00

Page 24 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334951 RDC-S111, INC 4,950.00 PW - GENERAL ENG SVCS
335012 4,600.00 CIP - PARAMOUNT PARK COMM CENTER EXP
4,000.00 CIP - PARAMOUNT PARK ENTRY IMP
598.40 CIP - PARAMOUNT PARK COMM CENTER EXP
335351 6,017.20 CIP - CIVIC CENTER FOUNTAIN UPGRADE
Vendor Tota 20,165.60
335294 RED WING SHOE STORE 178.05 PW - WORK BOOTS
200.00 PW - WORK BOOTS
192.91 PW - WORK BOOTS
192.91 PW - WORK BOOTS
165.35 PW - WORK BOOTS
Vendor Tota 929.22
334952 RETAIL MARKETING SERVICES 90.00 PW - CART SERVICES (6/24) 335335 30.00 PW - CART SERVICES (7/24)
Vendor Tota 120.00
335090 RIO VERDE NURSERY 1,234.80 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 1,234.80
334953 RIVERA'S POWER EQUIPMENT 225.00 PW - LANDSCAPE MNTC SUPPLIES 335092 811.51 PW - LANDSCAPE MNTC SUPPLIES
335191 904.04 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 1,940.55
335059 RIVERA, JULIO 200.00 CSR - SENIOR SPECIAL EVENT 8/20-WE) 335091 200.00 CSR - SENIOR ENTERTAINMENT (9/5)
Vendor Tota 400.00
334954 ROADLINE PRODUCTS INC 2,067.31 PW - STREET MNTC SUPPLIES Vendor Tota 2,067.31
334955 RODRIGUEZ, ANGELO 188.58 PS - DEPUTY TRAINING (AR) Vendor Tota 188.58
335192 RON'S MAINTENANCE 12,915.00 PW - CATCH BASIN MNTC (7/24) Vendor Tota 12,915.00
335093 ROYAL PAPER CORPORATION 1,513.00 PW - HOUSEHOLD SUPPLIES 335336 1,905.81 PW - LANDSCAPE MNTC SUPPLIES
1,905.81 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 5,324.62

Page 25 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334956 RPW SERVICES, INC. 3,600.00 PW - WEED CONTROL SVCS 1,500.00 PW - WEED CONTROL SVCS
328.00 PW - PEST CONTROL SVCS
735.00 PW - PEST CONTROL SVCS
455.00 PW - PEST CONTROL SVCS
220.00 PW - PEST CONTROL SVCS
200.00 PW - PEST CONTROL SVCS
335094 95.00 PW - PEST CONTROL SVCS (CLRWTR)
335193 90.00 PW - PEST CONTROL SVCS (CITY HALL)

95.00 PW - PEST CONTROL SVCS (CITY YARD)
105.00 PW - PEST CONTROL SVCS (CIVIC CTR)
100.00 PW - PEST CONTROL SVCS (GYM)

95.00 PW - PEST CONTROL SVCS (ALL AMERICAN PK
140.00 PW - PEST CONTROL SVCS (COMM GARDENS)

95.00 PW - PEST CONTROL SVCS (MEADOWS PK)
100.00 PW - PEST CONTROL SVCS (PARAMOUNT PK)
100.00 PW - PEST CONTROL SVCS (PROGRESS PK)
100.00 PW - PEST CONTROL SVCS (DILLS PK)
100.00 PW - PEST CONTROL SVCS (SALUD PK)
100.00 PW - PEST CONTROL SVCS (SPANE PK)
155.00 PW - PEST CONTROL SVCS (SIDEWALKS)
115.00 PW - PEST CONTROL SVCS (POND)
740.00 PW - PEST CONTROL SVCS (STREETS)
740.00 PW - PEST CONTROL SVCS (STREETS)
335295 732.50 PW - PEST CONTROL SVCS
275.00 PW - PEST CONTROL SVCS
Vendor Tota 11,110.50
334957 S & J SUPPLY CO. 2,240.09 PW - WATER OPER MNTC SUPPLIES 895.14 PW - WATER OPER MNTC SUPPLIES
335095 8,145.14 PW - HYDRANTS (2)
335194 16,562.75 PW - HYDRANTS (5)
335337 1,800.38 PW - WATER OPER MNTC SUPPLIES
1,642.63 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 31,286.13
335096 SALCO GROWERS, INC. 121.28 PW - LANDSCAPE MNTC SUPPLIES

88.20 PW - LANDSCAPE MNTC SUPPLIES
335195 132.30 PW - LANDSCAPE MNTC SUPPLIES

77.18 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 418.96
335296 SANDERS 211.56 WTR REF - 6815 SAN MIGUEL
Vendor Tota 211.56
335297 SANTAMARIA 7.77 WTR REF - 6609 MYRRH #B
Vendor Tota 7.77
335298 SARRIS, INC 12,000.00 PW - HVAC UNIT (CITY YARD) 1,219.21 PW - ICE MACHINE REPAIR
Vendor Tota 13,219.21
335150 SAUCEDO, INGRID 375.00 CSR - 55+ SENIOR FITNESS PROGRAM (7/24) 225.00 CSR - 55+ SENIOR FITNESS PROGRAM (7/24)
Vendor Tota 600.00
335196 SCA OF CA, LLC 17,384.90 PW - STREET SWEEPING (7/24) Vendor Tota 17,384.90

Page 26 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335197 SCOTT FAZEKAS & ASSOCIATES 16,252.00 PL - PLAN CHECK SVCS (7/24) 6,400.00 PL - PERMIT TECHNICIAN SVCS (7/24)
500.00 PL - BLDG OFFICIAL SVCS (7/24)
Vendor Tota 23,152.00
335151 SECTRAN SECURITY INC 726.65 GEN - ARMORED CAR SVC (8/24) Vendor Tota 726.65
335299 SHOETERIA 200.00 PW - WORK BOOTS
363.71 PW - WORK BOOTS
557.16 PW - WORK BOOTS
Vendor Tota 1,120.87
334958 SMART & FINAL IRIS CO 210.13 PS - MEETING EXPENSE (7/25) 334959 43.14 PW - FACILITY MNTC SUPPLIES

43.14 PW - FACILITY MNTC SUPPLIES
335013 87.39 CSR - MEETING SUPPLIES
335060 306.69 CSR - STAR SUPPLIES
130.83 CSR - STAR SUPPLIES
125.32 CSR - STAR SUPPLIES

10.99 CSR - STAR SUPPLIES
335061 217.34 GEN - KITCHEN SUPPLIES
335097 204.52 PS - YAL SUPPLIES
335152 204.60 CSR - SUMMER MOVIES EVENT
150.37 CSR - STAR SUPPLIES
124.14 CSR - STAR SUPPLIES
116.15 CSR - STAR SUPPLIES
335153 98.58 GEN - VENDING MACHINE (REIMB)
335198 235.10 CSR - FACILITY SUPPLIES
335199 45.87 PS-NEIGHBORHOOD PRESERVATION(ACTION)WE
335265 368.03 CSR - RECREATION SUPPLIES
161.27 CSR - STAR SUPPLIES
114.91 CSR - STAR SUPPLIES

23.03 CSR - STAR SUPPLIES
335300 73.35 PW - FACILITY MNTC SUPPLIES
335301 56.96 PS - MEETING EXPENSE (8/21)
Vendor Tota 3,151.85
335302 SMART CARGO SERVICE INC 36.94 WTR REF - 6423 ALONDRA Vendor Tota 36.94
335062 SMART CITY ELECTRIC GROUP 6,800.00 CIP - E/V CHARGING STATION SUPPORT Vendor Tota 6,800.00
335200 SMART COMPLIANCE 22,495.00 PW - RECORDKEEPING SOFTWARE (SB1383) 2,497.00 PW - RECORDKEEPING SOFTWARE (SB1383)
Vendor Tota 24,992.00
334960 SMITH PAINT 1,325.76 PW - FACILITY MNTC SUPPLIES 335303 171.55 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,497.31
335352 SOFTWARE MSP, LLC 22,544.00 IT - CYBER SECURITY SUPPORT (FY25) Vendor Tota 22,544.00
335014 SOURCE GRAPHICS 2,370.38 GEN - CLASP ENVELOPES
1,984.50 GEN - CLASP ENVELOPES
1,719.90 GEN - CLASP ENVELOPES
Vendor Tota 6,074.78

Page 27 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335201 SOUTHERN CALIFORNIA EDISON CO. 66,933.33 GEN - FACILITIES & PARKS (7/24) 4,172.52 GEN - CLRWTR BLDG (7/24)
10,493.76 GEN - STREET LIGHTS & MEDIANS (7/24)
38,986.85 PW - WATER PRODUCTION WELLS(7/24)
.00 PW - WATER PRODUCTION WELLS(7/24)
Vendor Tota 120,586.46
335154 SOUTHWEST PATROL, INC 6,570.00 CSR - PK SUPERVISION SVCS (7/16-7/31) 6,412.50 CSR - PK SUPERVISION SVCS (6/16-6/30)
6,120.00 CSR - PK SUPERVISION SVCS (7/1-/15)
335304 11,880.00 PS - PATROL SVCS (5/16-5/31)
10,800.00 PS - PATROL SVCS (6/16-6/30)
10,800.00 PS - PATROL SVCS (6/1-6/15)
10,800.00 PS - PATROL SVCS (5/1-5/15)
335353 220.00 CC - CC MTG PATROL SVCS (7/9)
220.00 CC - CC MTG PATROL SVCS (7/23)
220.00 CC - CC MTG PATROL SVCS (8/13)
220.00 CC - CC MTG PATROL SVCS (5/28)
Vendor Tota 64,262.50
334961 STATE DISBURSEMENT UNIT 145.96 PAYROLL DEDUCTION - PPE 7/26 335161 145.96 PAYROLL DEDUCTION - PPE 8/9
334962 230.76 PAYROLL DEDUCTION - PPE 7/26
Vendor Tota 522.68
334963 STATEWIDE TRAFFIC SAFETY & 27,100.00 CP - 5K/1K TRAFFIC MANAGEMENT Vendor Tota 27,100.00
334964 STEPHEN DORECK 10,654.10 PW - HYDRANT REPAIR (15001 PARAMOUNT) Vendor Tota 10,654.10
335305 STEPHENS 25.81 WTR REF - 15154 OLIVA
Vendor Tota 25.81
335063 STEVE A FILARSKY 175.00 HR - LEGAL SVCS (7/24)
Vendor Tota 175.00
17343 STEWART TITLE OF CALIFORNIA 3,515.00 PL-ESCROW CLOSING COSTS(16305 HUNSAKER) Vendor Tota 3,515.00
334965 SUBWAY 2,252.16 PS - HERITAGE FESTIVAL (8/3)
Vendor Tota 2,252.16
335098 SUNBELT RENTALS, INC 35.10 PW - FACILITY MNTC SUPPLIES 335306 35.36 PW - FACILITY MNTC SUPPLIES
Vendor Tota 70.46
335307 SUNOUT MOBILE WINDOW TINTING 664.85 PW - FACILITY MNTC SVCS Vendor Tota 664.85
334966 SUPERCO SPECIALTY PRODUCTS 2,061.95 PW - GRAFFITI REMOVAL SUPPLIES 335099 1,239.49 PW - GRAFFITI REMOVAL SUPPLIES
335308 1,241.17 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 4,542.61
335202 SUPERIOR COURT OF CALIFORNIA 16,908.50 PS - PARKING VIOLATIONS (7/24) Vendor Tota 16,908.50
335309 SUSTAINABLE ENVIRONMENTAL 2,800.00 PW - SOLID WASTE CONSULTING (7/24) Vendor Tota 2,800.00
335266 SWANK MOTION PICTURES, INC. 475.00 CSR - SUMMER SPLASH MOVIES (8/17) 475.00 CSR - SUMMER SPLASH MOVIES (8/24)
Vendor Tota 950.00

Page 28 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335100 TAMPER-PRUF SCREWS INC 6.57 PW - FACILITY MNTC SUPPLIES Vendor Tota 6.57
335064 TANIA Y SU NUEVA ERA LLC 2,500.00 CSR - SUMMER CONCERT (8/9) Vendor Tota 2,500.00
334967 TAYLOR'S LOCK & KEY SVCS 32.74 PW - FACILITY MNTC SUPPLIES

27.56 PW - FACILITY MNTC SUPPLIES
335101 78.05 PS - OFFICE SUPPLIES

53.34 PW - FACILITY MNTC SUPPLIES
335310 20.29 PW - FACILITY MNTC SUPPLIES

18.41 PW - LANDSCAPE MNTC SUPPLIES

16.53 PW - FACILITY MNTC SUPPLIES
Vendor Tota 246.92
334968 TEAMSTERS LOCAL 911 525.00 UNION DUES - PPE 7/26 335162 525.00 UNION DUES - PPE 8/9
Vendor Tota 1,050.00
334969 TELLEZ, RAYMUNDO 150.00 FACILITY DEPOSIT REFUND (TELLEZ 8778) Vendor Tota 150.00
335102 THE CAVANAUGH LAW GROUP, APLC 20,504.00 CA - CITY ATTORNEY SVCS (7/24) 14,447.40 PS - CITY PROSECUTOR (7/24)
Vendor Tota 34,951.40
335015 THE CHILDREN'S CLINIC 8,000.00 CP - COMMUNITY ORG FUNDING Vendor Tota 8,000.00
335016 THE ENCLAVE 2,253.23 PS - RENTAL ASSIST (HUERTA-8/24) PLHA 2,360.00 PS - RENTAL ASSIST (HUERTA-9/24) PLHA
Vendor Tota 4,613.23
334970 THE HABIT RESTAURANTS LLC 2,190.10 HR - EMPLOYEE SUMMER PICNIC (8/14) 335072 154.35 HR - EMPLOYEE SUMMER PICNIC (8/14)
Vendor Tota 2,344.45
335155 THE LOS ANGELES KINGS HOCKEY 1,000.00 CSR - PATHFINDERS EXCURSION (12/7) Vendor Tota 1,000.00
335311 THE MURDER MYSTERY COMPANY 1,199.50 CP - COMMISSIONERS APPRECIATION DINNER Vendor Tota 1,199.50
1000000022 THE SAUCE CREATIVE SERVICES 1,590.84 CSR - MLC SUPPLIES 750.00 CSR - MLC SUPPLIES

70.00 CSR - HERITAGE FLYER UPDATE
1000000023 3,421.77 CSR - DAY CAMP SUPPLIES (WE)
1,111.37 CP - HERITAGE FESTIVAL
236.79 CSR - HALLOWEEN FESTIVAL EVENT

75.00 CSR - ADULT SPORTS LOGO DESIGN
1000000024 1,864.00 CP - HERITAGE FESTIVAL
Vendor Tota 9,119.77
335065 THOMPSON, IVORY 500.00 FACILITY DEPOSIT REFUND (THOMPSON 8886) Vendor Tota 500.00
335066 TIMMONS, LINDA 116.75 PC - PLANNING COMMISSION ACADEMY (LT) Vendor Tota 116.75
334971 TONY'S GLOVES & SAFETY SUPPLY 1,275.68 PW - HOUSEHOLD SUPPLIES 335312 1,275.68 PW - HOUSEHOLD SUPPLIES
1,095.00 PW - HOUSEHOLD SUPPLIES
361.08 PW - HOUSEHOLD SUPPLIES
Vendor Tota 4,007.44

Page 29 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
17349 TOTAL ADMINISTRATIVE SERVICES 1,226.78 FT FSA - PPE 7/26 17383 1,316.78 FT FSA - PPE 8/9
Vendor Tota 2,543.56
335203 TRANSDEV FLEET SERVICES, INC 31,342.08 PW - VEHICLE MNTC SVCS (7/24) 1,359.42 PW - VEHICLE NON-CONTRACT MNTC (7/24)
Vendor Tota 32,701.50
335230 TRANSFORMATIONAL LIVING HOMES 1,200.00 PS - RENTAL ASSIST (DICKENS 7/24)-PLHA 1,200.00 PS - RENTAL ASSIST (DICKENS 8/24)-PLHA
900.00 PS - RENTAL ASSIST (HEITMAN 7/24)-PLHA
900.00 PS - RENTAL ASSIST (CINTRON 7/24)-PLHA
Vendor Tota 4,200.00
335103 TRINITY CONSULTANTS, INC 14,878.47 PL - AIR MONITORING SVCS (7/24-EPA) Vendor Tota 14,878.47
335204 TRIPEPI SMITH & ASSOCIATES 1,950.00 AS - BROADCASTING SVCS (7/24) 1,308.75 AS - COMMUNICATIONS CONSULTANT (7/24)
335313 9,081.00 AS - COMMUNICATIONS CONSULTANT (8/24)
335354 4,063.75 CC - CITY ATTORNEY RECRUITMENT (7/24)
3,022.50 AS - COMMUNICATIONS CONSULTANT (7/24)
Vendor Tota 19,426.00

Page 30 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
17354 U S BANK CORPORATE PAYMENT 27.63 PW - PRINTING SVCS 443.70 GEN - KITCHEN SUPPLIES

19.08 PW - PRINTING SVCS
1,094.30 GEN - OFFICE SUPPLIES

93.74 PW - MEETING EXPENSE (6/26)
17355 650.00 CC - CAL CITIES ANNUAL CONF (IA)

65.04 CM - OFFICE SUPPLIES

25.00 CC - CCCA BOARD MEETING (VCS)

25.00 CM - CCCA BOARD MEETING (JM)
650.00 CC - CAL CITIES ANNUAL CONF (BO)

75.00 CC - CAL CITIES INSTALLATION (IA)

75.00 CC - CAL CITIES INSTALLATION (VCS)
-25.00 CM - CCCA BOARD MEETING (CREDIT)

25.00 CC - CCCA BOARD MEETING (AD)

25.00 CC - CCCA BOARD MEETING (IA)
400.00 CM - CCMF MEMBERSHIP (JM)
750.00 CM - CCCA FALL SUMMIT (JM)

66.84 CM - MEETING EXPENSE (7/12)
286.65 CM - MEETING EXPENSE (7/11)
4,972.17 CM - CCCA MEMBERSHIP

25.00 CC - CCCA BOARD MEETING (BO)
750.00 CC - CCCA FALL SUMMIT (BO)

81.00 CM - GATEWAY CITIES CONF (JM)

85.00 CC - GATEWAY CITIES CONF (VCS)
750.00 CC - CCCA FALL SUMMIT (AD)
-75.00 CC - CAL CITIES INSTALLATION (CREDIT)

20.50 GEN - CC MEETING EXPENSE (6/25)
-45.60 CM - ICMA LOCAL CONFERENCE (CREDIT
17356 2,500.00 CSR - CAMP PEP EXCURSION (7/3 - WE)
17357 224.90 PC - PLANNING COMMISSION MEETING

70.00 PL - ICC MEMBERSHIP (RB)
406.00 PL - APA MEMBERSHIP (JK)
180.00 PL - AICP MEMBERSHIP (JK)
425.94 PL - APA CHAPTERS/DIV MEMBERSHIP (JK)
-122.68 PL - APA CHAPTERS/DIV (JK) - CREDIT
17358 314.61 HR - EMPLOYEE HEALTHY SNACKS
200.00 FIN - CSMFO PUBLIC SPEAKING SEMINAR(JC)
400.00 FIN - CSMFO PUBLIC SPEAKING (CA, JDG)
17359 327.00 PS - MEETING EXPENSE (7/2)
2,309.55 PS - YAL EXCURSION (7/11)
17360 223.26 CSR - SUMMER CONCERT FLYERS
130.57 CSR - FACILITY SUPPLIES

68.00 GEN - CC MEETING EXPENSE (7/9)
606.40 CSR - DAY CAMP EXCURSION (7/2)-WE
300.00 CP - HERITAGE FESTIVAL
600.65 CSR - STAR SUPPLIES

29.95 CSR - SPORTS SCHEDULING APP
812.62 CSR - STAR SUPPLIES
160.78 CSR - PEP SUPPLIES
251.43 CSR - MLC PROGRAM SUPPLIES (WE)
275.63 CSR - MLC PROGRAM SUPPLIES (WE)

8.82 CSR - ENP EVENT SUPPLIES

42.34 CSR - STAR SUPPLIES
335.74 CSR - BARK IN THE PARK EVENT (7/17)

64.08 CSR - SUMMER CONCERT (7/5)

27.55 CSR - FACILITY SUPPLIES
239.94 CSR - RECREATION SUPPLIES
204.87 GEN - CC MEETING EXPENSE (7/9)

26.43 CSR - STAR SUPPLIES
227.39 CSR - PEP SUPPLIES

Page 31 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
17360 U S BANK CORPORATE PAYMENT 603.98 CSR - BARK IN THE PARK EVENT (7/17) 281.95 CSR - AQUATIC SUPPLIES
760.70 CSR - AQUATIC SUPPLIES
224.00 CSR - ENP EXCURSION (9/8)
913.68 CSR - WHEN I WORK SUBSCRIPTION
127.16 CSR - SUMMER MOVIES EVENT (7/12)
593.19 CSR - STAR SUPPLIES
325.13 CSR - STAR SUPPLIES
163.42 CSR - STAR SUPPLIES

64.22 CSR - STAR SUPPLIES

15.00 CSR - STAR SUPPLIES

11.03 CSR - STAR SUPPLIES
156.27 CSR - BARK IN THE PARK EVENT (7/17)

66.13 CSR - BARK IN THE PARK EVENT (7/17)

51.13 CSR - BARK IN THE PARK EVENT (7/17)
495.00 CSR - SMART DRAW SUBSCRIPTION
625.44 CSR - ENP EXCURSION (7/27)
119.85 CSR - MLC PROGRAM SUPPLIES (WE)

29.98 CSR - MLC PROGRAM SUPPLIES (WE)
792.68 CSR - STAR SUPPLIES

39.69 CSR - STAR SUPPLIES

53.01 CSR - STAR SUPPLIES

52.85 CSR - STAR SUPPLIES

66.15 CSR - STAR SUPPLIES
194.77 CSR - STAR SUPPLIES

15.00 CSR - STAR SUPPLIES

44.06 CSR - STAR SUPPLIES
1,199.50 CP - COMMISSIONER'S APPRECIATION DINNER
-34.63 CSR - STAR SUPPLIES (CREDIT)
387.98 CSR - STAR SUPPLIES

63.57 CSR - STAR SUPPLIES

14.85 CSR - STAR SUPPLIES

8.94 CSR - STAR SUPPLIES
452.28 CSR - STAR SUPPLIES

5.00 CSR - STAR SUPPLIES

14.95 CSR - STAR SUPPLIES

22.57 CSR - STAR SUPPLIES

5.00 CSR - STAR SUPPLIES

25.35 CSR - STAR SUPPLIES
130.06 CSR - STAR SUPPLIES
254.46 CSR - STAR SUPPLIES

19.27 CSR - STAR SUPPLIES
-207.45 CSR - STAR SUPPLIES (CREDIT)

31.73 CSR - OFFICE SUPPLIES

91.09 GEN - CC MEETING EXPENSE (7/23)
209.63 CSR - STAR SUPPLIES

42.22 CSR - PTLA SUPPLIES

50.47 CSR - PTLA SUPPLIES
375.11 CSR - RECREATION SUPPLIES
799.20 CSR - STAR SUPPLIES

51.76 CSR - STAR SUPPLIES

25.35 CSR - STAR SUPPLIES
207.37 CSR - STAR SUPPLIES

39.69 CSR - STAR SUPPLIES
110.16 CSR - STAR SUPPLIES

91.36 CSR - STAR SUPPLIES

26.14 CSR - STAR SUPPLIES
296.57 CSR - MLC PROGRAM SUPPLIES
206.59 CSR - STAR SUPPLIES

20.50 GEN - CC MEETING EXPENSE (7/23)

Page 32 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
17360 U S BANK CORPORATE PAYMENT 39.68 CSR - STAR SUPPLIES

39.68 CSR - STAR SUPPLIES

39.68 CSR - STAR SUPPLIES
126.73 CSR - STAR SUPPLIES
132.17 CSR - STAR SUPPLIES
236.71 CSR - STAR SUPPLIES
630.00 CSR - SUMMER CONCERT (7/25)
250.00 CSR - PATHFINDERS SEMINAR SUPPLIES
103.66 GEN - CC MEETING EXPENSE (6/25)
105.84 CSR - SUMMER CONCERT FLYERS
792.46 GEN - CC MEETING EXPENSE (6/25)
380.88 CSR - YOGA INSTRUCTOR SUPPLIES (WE)
184.39 CSR - RECREATION SUPPLIES
17361 189.97 PS - MEETING EXPENSE (7/3)
350.85 PS - NATIONAL NIGHT OUT (7/25)
174.11 PS - NW MEETING EXPENSE (7/17)
120.00 PS - NATIONAL NIGHT OUT (7/25)
502.25 PS - COMMUNITY PROMO SUPPLIES

45.12 PS - NW MEETING EXPENSE (7/17)
379.31 PS - NATIONAL NIGHT OUT (7/25)
150.00 PS - NATIONAL NIGHT OUT (7/25)
384.80 PS - NATIONAL NIGHT OUT (7/25)
1,404.37 PS - NW PROMO ITEMS

27.54 PS - OFFICE SUPPLIES
17362 8.00 PW - VEHICLE WASH (ADMIN - 7/1)
500.00 HR - EMPLOYEE SUMMER PICNIC

69.83 GEN - KITCHEN SUPPLIES

8.00 PW - VEHICLE WASH (ADMIN - 7/3)
250.00 PW - FIREWORKS SUPPRESSION EFFORTS
250.00 PW - FIREWORKS SUPPRESSION EFFORTS

8.00 PW - VEHICLE WASH (ADMIN - 7/10)

8.00 PW - VEHICLE WASH (ADMIN - 7/10)
125.00 AS - MMASC MEMBERSHIP (GC)
110.00 CP - SOCIAL MEDIA CAPIO AWARDS
1,200.00 AS - ICMA MEMBERSHIP (GC)

8.00 PW - VEHICLE WASH (ADMIN - 7/17)

99.00 IT - SMART CITY HALL PROJECT

10.00 PS - FIREWORKS SUPPRESSION EFFORTS

8.00 PW - VEHICLE WASH (ADMIN - 7/24)

10.00 PW - FIREWORKS SUPPRESSION EFFORTS
250.00 PS - FIREWORKS SUPPRESSION EFFORTS
Vendor Tota 44,856.96
17363 U S POSTAL SVC/ U S POSTMASTER 2,500.00 GEN - POSTAGE METER (8/6) 335017 3,000.00 FIN - BULK MAIL PERMIT #3
335355 3,000.00 FIN - BULK MAIL PERMIT #3
Vendor Tota 8,500.00
334972 UBEO WEST LLC 80.00 GEN - XMEDIUS CLOUD/FAX SVC (6/24)

21.23 GEN - XMEDIUS CLOUD/FAX USAGE (6/24)
335205 80.00 IT - XMEDIUS CLOUD/FAX SVC (7/24)

33.45 IT - XMEDIUS CLOUD/FAX USAGE (7/24)
Vendor Tota 214.68
334973 UNDERGROUND SERVICE ALERT 132.50 PW - WATER OPER MNTC SVCS (6/24) 335206 737.26 PW - WATER OPER MNTC SVCS (FY25)
137.65 PW - WATER OPER MNTC SVCS (7/24)
Vendor Tota 1,007.41

Page 33 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335207 UNISHIELD 466.96 RM - FIRST AID SUPPLIES (PS)
297.56 RM - FIRST AID SUPPLIES (PMT POOL)
282.51 RM - FIRST AID SUPPLIES (COM CTR)
243.87 RM - FIRST AID SUPPLIES (CITY YARD)
Vendor Tota 1,290.90
334974 UNIVAR USA 2,314.37 PW - WATER OPER MNTC SUPPLIES 2,252.51 PW - FACILITY MNTC SUPPLIES
1,207.42 PW - WATER OPER MNTC SUPPLIES
938.87 PW - FACILITY MNTC SUPPLIES
335104 2,341.59 PW - FACILITY MNTC SUPPLIES
2,274.58 PW - WATER OPER MNTC SUPPLIES
1,406.23 PW - WATER OPER MNTC SUPPLIES
1,072.17 PW - FACILITY MNTC SUPPLIES
1,063.00 PW - FACILITY MNTC SUPPLIES
761.55 PW - WATER OPER MNTC SUPPLIES
760.39 PW - FACILITY MNTC SUPPLIES
743.81 PW - FACILITY MNTC SUPPLIES
729.21 PW - FACILITY MNTC SUPPLIES
582.22 PW - WATER OPER MNTC SUPPLIES
521.92 PW - WATER OPER MNTC SUPPLIES
477.84 PW - FACILITY MNTC SUPPLIES
424.64 PW - WATER OPER MNTC SUPPLIES
318.25 PW - WATER OPER MNTC SUPPLIES
335208 2,322.29 PW - WATER OPER MNTC SUPPLIES
1,058.81 PW - FACILITY MNTC SUPPLIES
669.92 PW - WATER OPER MNTC SUPPLIES
495.57 PW - FACILITY MNTC SUPPLIES
335314 1,138.98 PW - FACILITY MNTC SUPPLIES
1,094.44 PW - FACILITY MNTC SUPPLIES
916.28 PW - FACILITY MNTC SUPPLIES
827.20 PW - FACILITY MNTC SUPPLIES
623.25 PW - FACILITY MNTC SUPPLIES
566.50 PW - FACILITY MNTC SUPPLIES
495.57 PW - FACILITY MNTC SUPPLIES
424.64 PW - FACILITY MNTC SUPPLIES
Vendor Tota 30,824.02
335356 UNIVERSITY TROPHIES 197.83 CC - NAMEPLATES
Vendor Tota 197.83
335209 US BANK VOYAGER FLEET 136.52 PW - CNG FUEL (7/24) 193.67 PW - CNG FUEL (7/24)
Vendor Tota 330.19
335338 USA BLUEBOOK 435.65 PW - WATER OPER MNTC SUPPLIES Vendor Tota 435.65
335210 USC FOUNDATION FOR CROSS-CONNE 340.00 PW - WTR PURVEYOR MEMBERSHIP (FY25) Vendor Tota 340.00
335339 VALVERDE CONSTRUCTION 18,841.78 PW - HYDRANT REPAIR (7022 MYRHH) Vendor Tota 18,841.78
334975 VAN DER ZANDEN, ZACHARY 188.58 PS - DEPUTY TRAINING (ZV) Vendor Tota 188.58
334976 VAZQUEZ, ODALYS 1,000.00 FACILITY DEPOSIT REFUND (VAZQUEZ 8799) Vendor Tota 1,000.00

Page 34 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335315 VERIZON WIRELESS - LA 10.02 IT - EOC CELLULAR & P/R DEVICE (8/24)

38.01 AS - CELLULAR SERVICE (8/24)

52.95 CM - CELLULAR SERVICE (8/24)
570.04 CSR - CELLULAR SERVICE (8/24)
1,102.26 CSR - STAR CELLULAR SERVICE (8/24)
114.03 PL - CELLULAR SERVICE (8/24)
228.06 PS - CELLULAR SERVICE (8/24)
803.26 PS - CELLULAR SERVICE (8/24)

38.01 PW - USB AIRCARD WELL #14 (8/24)
438.26 PW - CELLULAR SERVICE (8/24)

42.14 AS - SOCIAL MEDIA CELLULAR SVC (8/24)
Vendor Tota 3,437.04
335067 VESTIS GROUP 211.84 CSR - LAUNDRY SVCS (7/18)
335156 211.84 CSR - LAUNDRY SVCS (8/24)
Vendor Tota 423.68
334977 VICTOR, MIA 216.50 PS - CITATION REFUND (VICTOR) Vendor Tota 216.50
335157 VIDIFLO, LLC 1,320.00 GEN - A/V SYSTEM MNTC
335231 1,320.00 IT - A/V SYSTEM MNTC
Vendor Tota 2,640.00
335158 VISTA, CRESPARO RICHARD 150.00 FACILITY DEPOSIT REFUND (VISTA 8941) Vendor Tota 150.00
335105 VITAL RECORDS HOLDINGS, LLC 87.59 IT - SHREDDING SVCS (8/24) Vendor Tota 87.59
335316 WALMART COMMUNITY 154.38 CSR - PATHFINDERS REFRESHMENTS (7/20) 111.01 CSR - ENP EVENT SUPPLIES
188.49 CSR - DAY CAMP SUPPLIES
182.27 CSR - HEY! SUMMER PROGRAM

19.49 CSR - STAR SUPPLIES
500.09 CSR - STAR SUPPLIES
503.61 CSR - STAR SUPPLIES
111.94 CSR - STAR SUPPLIES
210.64 CSR - DAY CAMP SUPPLIES (WE)
531.81 CSR - STAR SUPPLIES
1,303.01 CSR - STAR SUPPLIES
782.19 CSR - STAR SUPPLIES
314.32 CSR - STAR SUPPLIES
250.16 CSR - PEP SUPPLIES
119.12 CSR - DAY CAMP SUPPLIES
217.21 CSR - ENP EVENT SUPPLIES
651.19 CSR - RECREATION SUPPLIES
622.28 CSR - STAR SUPPLIES
433.38 CSR - STAR SUPPLIES
374.68 CSR - STAR SUPPLIES

34.35 CSR - FACILITY SUPPLIES

7.97 CSR - ENP EVENT SUPPLIES
302.27 CSR - PTLA SUPPLIES
117.76 CSR - STAR SUPPLIES
217.37 CSR - STAR SUPPLIES
389.61 CSR - STAR SUPPLIES
492.43 CSR - STAR SUPPLIES
396.80 CSR - STAR SUPPLIES

44.10 CSR - STAR SUPPLIES
Vendor Tota 9,583.93

Page 35 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
335106 WALTERS WHOLESALE 455.01 PW - FACILITY MNTC SUPPLIES Vendor Tota 455.01
334978 WATER REPLENISHMENT DISTRICT 101,837.25 PW - GROUNDWATER PRODUCTION (5/24) 335107 98,580.15 PW - GROUNDWATER PRODUCTION (6/24)
Vendor Tota 200,417.40
335108 WATERLINE TECHNOLOGIES, INC 2,479.52 PW - FACILITY MNTC SUPPLIES 335211 1,882.19 PW - FACILITY MNTC SUPPLIES
335317 1,524.57 PW - FACILITY MNTC SUPPLIES
335340 2,629.46 PW - FACILITY MNTC SUPPLIES
2,548.84 PW - FACILITY MNTC SUPPLIES
Vendor Tota 11,064.58
335109 WECK LABORATORIES, INC. 467.00 PW - WATER CHEMICAL TESTING 432.00 PW - WATER CHEMICAL TESTING
432.00 PW - WATER CHEMICAL TESTING
432.00 PW - WATER CHEMICAL TESTING
432.00 PW - WATER CHEMICAL TESTING
298.00 PW - WATER CHEMICAL TESTING

70.00 PW - WATER CHEMICAL TESTING

70.00 PW - WATER CHEMICAL TESTING
335212 1,280.00 PW - WATER CHEMICAL TESTING
507.00 PW - WATER CHEMICAL TESTING
467.00 PW - WATER CHEMICAL TESTING
342.00 PW - WATER CHEMICAL TESTING

70.00 PW - WATER CHEMICAL TESTING

70.00 PW - WATER CHEMICAL TESTING
335318 467.00 PW - WATER CHEMICAL TESTING
Vendor Tota 5,836.00
334979 WEST COAST ARBORISTS, INC 1,080.00 PW - LANDSCAPE MNTC SVCS 720.00 PW - LANDSCAPE MNTC SVCS
335319 36,728.15 PW - TREE MNTC SVCS (7/1 - 7/15)
35,407.85 PW - TREE MNTC SVCS (6/16 - 6/30)
Vendor Tota 73,936.00
334980 WHITE CAP, L.P. 722.37 PW - LANDSCAPE MNTC SUPPLIES

77.02 PW - LANDSCAPE MNTC SUPPLIES

66.65 PW - FACILITY MNTC SUPPLIES
335110 41.66 PW - LANDSCAPE MNTC SUPPLIES
335213 272.19 PW - STREET MNTC SUPPLIES

93.17 PW - STREET MNTC SUPPLIES

54.64 PW - STREET MNTC SUPPLIES

35.54 PW - STREET MNTC SUPPLIES
335320 33.33 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,396.57
335214 WILDLIFE LEARNING CENTER 475.00 CSR - ADAPTIVE EXCURSION (8/24-WE) Vendor Tota 475.00

Page 36 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 31, 2024
Pre-issue Checks
334981 WILLDAN ASSOCIATES, INC 9,901.50 PW - GENERAL ENG SVCS (MISC) 6/24 4,105.00 PW - TRAFFIC ENG SVCS (6/24)
2,916.50 CIP-ALL AMERICAN PICINIC SHELTER (6/24)
1,004.33 CIP - CITY HALL PARKING LOT (6/24)
1,146.24 CIP - CITY HALL PARKING LOT (6/24)
150.00 CIP - TRAFFIC SAFETY IMP (5/24)
2,000.00 CIP - TRAFFIC SAFETY IMP (5/24)
1,225.00 PW - GENERAL ENG SVCS (SGL) 6/24
972.00 PW - GENERAL ENG SVCS (LANDSCAPE) 6/24
752.00 CIP - TRAFFIC SAFETY IMP (6/24)
324.00 CIP - TRAFFIC SAFETY IMP (2/24)
300.00 CIP - ARTERIAL STREET RESURFACING (5/24
150.00 CIP - ARTERIAL STREET RESURFACING (5/24
335018 2,250.00 CIP - DILLS PARK COMM ORCHARD (6/24)
12,500.00 CIP - DILLS PARK COMM ORCHARD (6/24)
2,210.00 CIP - DILLS PARK COMM ORCHARD (6/24)
1,400.00 CIP - PROGRESS PLAZA IMP (6/24)
335068 2,788.00 PW - TRAFFIC ENG SVCS (5/24)
335111 60,128.00 PW - LEAD PIPE SURVEY
335112 928.50 PW - LANDSCAPE MNTC DISTRICT (FY25)
335267 220,100.00 CIP - ENERGY AUDIT PROJECT (2/24-6/24) 335321 23,750.00 CIP - ENERGY AUDIT PROJECT (7/24)
335322 844.00 PW - TRAFFIC ENG SVCS (7/24)
648.00 PW - GENERAL ENG SVCS (7/24)
335357 389.61 CIP - CITY HALL PARKING LOT (7/24)
Vendor Tota 352,882.68
335069 WILLIAMS, ANIYAH 518.40 CSR-K/T KIDDIE TUMBLING/GYMNASTIC (7/24 240.00 CSR - K/T KIDDIE BALLET & JAZZ (7/24)

86.40 CSR - K/T BEG TUMBLING/GYMNASTIC (7/24)
Vendor Tota 844.80
334982 WOOD ARCHITECTURAL SERVICES 4,500.00 CIP - CITY HALL LOBBY REDESIGN (7/24) Vendor Tota 4,500.00
17353 XPRESS BILL PAY 69.10 PL - ONLINE PERMIT SVCS (7/24) Vendor Tota 69.10
335159 ZONES 3,426.57 CIP - CITY YARD FURNITURE REPL
335215 3,526.12 IT - MS OFFICE 365 SVCS (8/24)
2,110.19 CIP - CITY YARD FURNITURE REPL

14.60 GEN - MS OFFICE 365 SVCS (5/24)
Vendor Tota 9,077.48
335113 ZUMAR INDUSTRIES, INC. 234.55 PW - TRAFFIC SAFETY SUPPLIES 335216 264.85 PW - TRAFFIC SAFETY SUPPLIES
252.31 PW - TRAFFIC SAFETY SUPPLIES
Vendor Tota 751.71
A total of 514 checks were issued for $5,214,716.27

Page 37 ends

Check Number Vendor Amount Description
CIP 9414 - PAY 3 WILLDAN ENERGY SOLUTIONS 2,592,034.00 CIP - AMI PROJECT (06/24) CIP 9414 - PAY 4 WILLDAN ENERGY SOLUTIONS 792,000.00 CIP - AMI PROJECT (07/24) Vendor Total 3,384,034.00

CITY OF PARAMOUNT

FINAL CHECK REGISTER (ADJUSTMENT)
August 31, 2024
Pre-issue Checks
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: September 10, 2024
SUBJECT: TRANSFER AGREEMENTS WITH THE LOS ANGELES COUNTY

FLOOD CONTROL DISTRICT FOR THE SAFE, CLEAN WATER (SCW)

PROGRAM

BACKGROUND
The California Regional Water Quality Control Board, Los Angeles Region issued a Municipal Separate Storm Sewer System (MS4) Permit to all cities in Los Angeles County. The measures identified by the MS4 Permit require municipalities to reduce the level of pollutants entering the Los Angeles River. As a result of these requirements, the City, along with its partners in the Lower Los Angeles River (LLAR) Watershed Management Group (WMG), developed a Watershed Management Program (WMP) identifying potential locations for regional facilities to capture, treat, and reuse stormwater runoff.

The MS4 Permit also established deadlines for the construction of these costly regional treatment facilities. The Safe, Clean Water (SCW) Program ballot measure, passed by the voters in 2018, provides some funding through a competitive Regional Program. In 2021, the SCW Program selected Spane Park to receive $891,984 in funding for the design and planning of a regional stormwater project. Since receiving the funding, the City is actively working with a consultant on the development of the design plans.

In addition to the Regional Program that is more project specific, the SCW Program also maintains a Municipal Program that affords the opportunity for funding various stormwater programs, projects, and services. Since 2020, the City has maximized this funding opportunity that continues to allow the implementation of important measures, aimed at increasing stormwater and urban runoff capture and reducing stormwater and urban runoff pollution.

DISCUSSION
Regional Transfer Agreements
The SCW Program has selected two City projects for funding, which includes Spane Park and Progress Park.

Agenda Report September 10, 2024
APPROVAL OF TRANSFER AGREEMENTS FOR SCW PROGRAM Page 2
Progress Park: The City has been awarded $2.2 million in funding for the design and planning components of a stormwater infiltration project, similar to the one being designed for Spane Park.

Funding for construction at Progress Park would be a separate application to the SCW Program in the future, once the design is completed and construction cost estimates are available. Replacement of surface features and (future) operations and maintenance are eligible reimbursable expenses under the SCW Program.

Spane Park: The City has been awarded $9.4 million for construction of the regional stormwater project at this park. The design, which was also funded through this program is currently underway and close to being finalized.

The Transfer Agreement for each project within the Measure W Program will allow the Los Angeles County Flood Control District to disburse these funds to the City. The agreement requires that the City adhere to program implementation requirements, which include: submitting a Budget Plan, conducting outreach to the community, completing design and engineering plans, California Environmental Quality Act (CEQA) review process, and retaining records for a specified period after project completion.

Municipal Transfer Agreement
As part of the administrative process for the municipal program, the SCW Program is requiring the renewal of the existing agreements with participating municipalities, which will remain in effect through the end of Fiscal Year (FY) 2027-2028. It is anticipated that the City will receive approximately $640,000 annually for the term of the agreement. It is projected that funding will become available in December 2024.

FISCAL IMPACT
Approval of this item will allow the City to accept these funds from the SCW program to be used towards stormwater projects at Spane Park, Progress Park, and for the city’s municipal program. There is no fiscal impact at this time.

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 4: Environmental Health - Promote, protect, and enhance a healthy, sustainably built, and natural environment. 5:

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

Agenda Report September 10, 2024
APPROVAL OF TRANSFER AGREEMENTS FOR SCW PROGRAM Page 3

RECOMMENDED ACTION
A. Approve the Transfer Agreement with the Los Angeles County Flood Control District for the Safe, Clean Water (SCW) Program – Spane Park Project and authorize the Mayor or her designee to execute the agreement, in a form approved by the City Attorney.

B. Approve the Transfer Agreement with the Los Angeles County Flood Control District for the Safe, Clean Water (SCW) Program – Progress Park Project and authorize the Mayor or her designee to execute the agreement, in a form approved by the City Attorney.

TRANSFER AGREEMENT BETWEEN

THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT AND PARAMOUNT AGREEMENT NO. 2024MP58
SAFE, CLEAN WATER PROGRAM – MUNICIPAL PROGRAM
This Transfer Agreement, hereinafter referred to as “Agreement,” is entered into as of by and between the Los Angeles County Flood Control District, hereinafter referred to as "District," and Paramount, hereinafter referred to as "Municipality." WHEREAS, District, pursuant to the Los Angeles Region Safe, Clean Water (SCW) Program ordinance (Chapter 16 of the Los Angeles County Flood Control District Code) and the SCW Program Implementation Ordinance (Chapter 18 of the Los Angeles County Flood Control District Code), administers the SCW Program for the purpose of funding Projects and Programs to increase stormwater and urban runoff capture and reduce stormwater and urban runoff pollution in the District;
WHEREAS, pursuant to Section 16.04.A.2. of the Los Angeles County Flood Control District Code, forty percent (40%) of annual SCW Program tax revenues shall be allocated to Municipalities within the District, in the same proportion as the amount of revenues collected within each Municipality, to be expended by those cities within the cities' respective jurisdictions and by the County within the unincorporated areas that are within the boundaries of the District, for the implementation, operation and maintenance, and administration of Projects and Programs, in accordance with the criteria and procedures established in this Chapters 16 and 18 of the Los Angeles County Flood Control District Code; WHEREAS, pursuant to Section 16.05.A.1. of the Los Angeles County Flood Control District Code, prior to their receipt of SCW Program funds, Municipalities must enter into an agreement with the District to transfer SCW Program funds;
WHEREAS, the County of Los Angeles Board of Supervisors has approved a standard template Agreement, as required by and in accordance with Section 18.09 of the Los Angeles County Flood Control District Code, for the transfer of SCW Program funds to Municipalities.

NOW, THEREFORE, in consideration of the promises, mutual representations, covenants and agreements in this Agreement, the District and the Municipality, each binding itself, its successors and assigns, do mutually promise, covenant, and agree as follows:

I. DEFINITIONS
The definitions set forth in Sections 16.03 and 18.02 of the Los Angeles County Flood Control District Code shall apply to this Agreement. In addition, the following definitions shall also apply:
“Agreement” means this Transfer Agreement, including all exhibits and attachments hereto. “Annual Plan” means the plan referred to in Section 18.09.B.5 of the Code that includes the contents specified in Exhibit A.
"Code" means the Los Angeles County Flood Control District Code. “Days” means calendar days unless otherwise expressly indicated.
“Fiscal Year” means the period of twelve (12) months terminating on June 30 of any year. “Safe Clean Water (SCW) Program Payment” means the Municipality's annual allocation of SCW Program funds as described in Section 16.04.A.2. of the Code disbursed by the District to the Municipality. “Year” means calendar year unless otherwise expressly indicated.

II. PARTY CONTACTS
The District and the Municipality designate the following individuals as the primary points of contact and communication regarding the Municipal Program and the administration and implementation of this Agreement.

Los Angeles County Flood Control District Municipality: Paramount Name: Haris Harouny Name:

Address: 900 S Fremont Ave, Alhambra, CA
91803
Address:

Phone: (626) 300-2620 Phone:

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DRAFT EXAMPLE
Email: [email protected] Email:

Either party to this Agreement may change the individual identified as the primary point of contact above by providing written notice of the change to the other party.

III. EXHIBITS INCORPORATED BY REFERENCE
The following exhibits to this Agreement, including any amendments and supplements hereto, are hereby incorporated herein and made a part of this Agreement:

EXHIBIT A – ANNUAL PLAN CONTENTS
EXHIBIT B – GENERAL TERMS AND CONDITIONS
EXHIBIT C – NATURE-BASED SOLUTIONS (Best Management Practices) EXHIBIT D – OPERATIONS AND MAINTENANCE GUIDANCE DOCUMENT IV. MUNICIPAL PROGRAM IMPLEMENTATION
A. The Municipality shall annually prepare and submit to the District, an Annual Plan. The Annual Plan shall be submitted not later than 90-days prior to the start of the Fiscal Year for which the Plan is prepared.

B. The Municipality shall utilize the SCW Program Payments in compliance with Chapters 16 and 18 of the Code.

C. The Municipality shall comply with the terms and conditions in Exhibits B, C, and D, of this Agreement, and all applicable provisions of Chapters 16 and 18 of the Code, specifically including, without limitation, Section 18.06.

V. SCW PROGRAM PAYMENTS TO MUNICIPALITIES
A. SCW Program Payments will generally be available for disbursement by December 31, provided a duly executed transfer agreement is in effect and subject to the Municipality's compliance with the conditions described in paragraph B, below; however the District may, in its discretion, change the date and number of the actual disbursements for any Fiscal Year based on the amount and timing of revenues actually collected by the District.

B. The District shall disburse the Municipality's SCW Program Payment upon satisfaction of the following conditions: (1) the District has received the Annual Progress/Expenditure Report required pursuant to Section

18.06.D of the Code; (2) the District has received Municipality's Annual Plan for that Fiscal Year, and (3) the Municipality has complied with the audit requirements of Section B-6 of Exhibit B.

C. Notwithstanding any other provision of this Agreement, no disbursement shall be made at any time or in any manner that is in violation of or in conflict with federal, state, County laws, policies, or regulations.

D. All disbursements shall be subject to and be made in accordance with the terms and conditions in this Agreement and Chapters 16 and 18 of the Code.

VI. TERM OF AGREEMENT
This Agreement shall expire at the end of the 2027-28 Fiscal Year. The parties shall thereafter enter into a new agreement based on the most recent standard template agreement approved by the Board.

VII. EXECUTION OF AGREEMENT
This Agreement may be executed simultaneously or in any number of counterparts, including both counterparts that are executed manually on paper and counterparts that are in form of electronic records and are executed electronically, whether digital or encrypted, each of which shall be deemed an original and together shall constitute one and the same instrument.

The District and the Municipality hereby agree to regard facsimile/electronic representations of original signatures of authorized officers of each party, when appearing in appropriate places on this Agreement and on any addenda or amendments thereto, delivered or sent via facsimile or electronic mail or other electronic means, as legally sufficient evidence that such original signatures have been affixed to this Agreement and any addenda or amendments thereto such that the parties need not follow up facsimile/electronic transmissions of such documents with subsequent (nonfacsimile/electronic) transmission of “original” versions of such documents.

Further, the District and the Municipality: (i) agree that an electronic signature of any party may be used to authenticate this Agreement or any addenda or amendment thereto, and if used, will have the same force and effect as a manual signature; (ii) acknowledge that if an electronic signature is used, the other party will rely on such signature as binding the party using signature, and (iii) hereby waive any defenses to the enforcement of the terms of this agreement based on the foregoing forms of signature.

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IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

By:

Name:

Title:

Date:

LOS ANGELES COUNTY
FLOOD CONTROL DISTRICT:

By:

Name:

Title:

Date:

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EXHIBIT A–ANNUAL PLAN CONTENTS
A-1. Description of all projects anticipated to be funded using the SCW Program Payment. Include a discussion of how the projects will result in the achievement of one or more SCW Program Goals, including quantitative targets and corresponding metrics for subsequent reporting of all applicable parameters.

A-2. Description of all programs anticipated to be funded using the SCW Program Payment. Include a discussion of how the programs will result in the achievement of one or more SCW Program Goals; including quantitative targets and corresponding metrics for subsequent reporting of all applicable parameters.

A-3. Description of all operation and maintenance activities anticipated to be funded using the SCW Program Payment.

Include a discussion of how those activities will result in the achievement of one or more SCW Program Goals.

Additional operation and maintenance activities, even if funded by other sources, should be referenced to provide an overview of anticipated overall project approach.

A-4. Description of the stakeholder and community outreach/engagement activities anticipated to be funded with the SCW Program Payment, including discussion of how local NGOs or CBOs will be involved, if applicable, and if not, why. Additional outreach/engagement activities, even if funded by other sources, should be referenced to provide an overview of anticipated overall project approach.

A-5. Description of post-construction monitoring for projects completed using the SCW Program Payment. Additional post-construction monitoring activities, even if funded by other sources, should be referenced to provide an overview of anticipated overall project approach.

A-6. Provide the status of any projects that have been awarded (or are seeking award of) Institute for Sustainable Infrastructure (ISI) verification, if applicable.

A-7. Provide the budget for the activities described in provisions A1 throughA-5 SCW Program Payment.

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EXHIBIT B – GENERAL TERMS AND CONDITIONS
B-1. Accounting and Deposit of Funding Disbursement

1. SCW Program Payments distributed to the Municipality shall be held in a separate interest-bearing account and shall not be combined with other funds. Interest earned from each account shall be used by the Municipality only for eligible expenditures consistent with the requirements of the SCW Program.

2. The Municipality shall not be entitled to interest earned on undisbursed SCW Program Payments; interest earned prior to disbursement is property of the District.

3. The Municipality shall operate in accordance with Generally Accepted Accounting Principles (GAAP).

4. The Municipality shall be strictly accountable for all funds, receipts, and disbursements for their SCW Program Payment.

B-2. Acknowledgement of Credit and Signage
The Municipality shall include appropriate acknowledgement of credit to the District’s Safe, Clean Water Program for its support when promoting activities funded with SCW Program funds or using any data and/or information developed SCW Program funds. When the SCW Program Payment is used, in whole or in part, for construction of an infrastructure Project, signage shall be posted in a prominent location at Project site(s) or at the Municipality’s headquarters and shall include the Safe, Clean Water Program color logo and the following disclosure statement: “Funding for this project has been provided in full or in part from the Los Angeles County Flood Control District’s Safe, Clean Water Program.” At a minimum the sign shall be 2’ x 3’ in size. The Municipality shall also include in each of its contracts for work under this Agreement a provision that incorporates the requirements stated within this paragraph.

When the SCW Program Payment is used, in whole or in part, for a scientific study, the Municipality shall include the following statement in the study report: “Funding for this study has been provided in full or in part from the Los Angeles County Flood Control District’s Safe, Clean Water Program.” The Municipality shall also include in each of its contracts for work under this Agreement a provision that incorporates the requirements stated within this paragraph.

B-3. Acquisition of Real Property - Covenant
Any real property acquired in whole or in part with SCW Program funds shall be used for Projects and Programs that are consistent with the SCW Program Goals and with the provisions of Chapter 16 and 18 of the Code.

Any Municipality that acquires the fee title to real property using, in whole or in part, SCW Program funds shall record a document in the office of the Registrar-Recorder/County Clerk containing a covenant not to sell or otherwise convey the real property without the prior express written consent of the District, which consent shall not be unreasonably withheld.

B-4. Amendment
Except as provided in Section II of the Agreement, no amendment or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties. No oral or written understanding or agreement not incorporated in this Agreement is binding on any of the parties.

B-5. Assignment
The Municipality shall not assign this Agreement.

B-6. Audit and Recordkeeping

1. The Municipality shall retain for a period of seven (7) years, all records necessary in accordance with Generally Accepted Accounting Principles to determine the amounts expended, and eligibility of Projects implemented using SCW Program Payments. The Municipality, upon demand by authorized representatives of the District, shall make such records available for examination and review or audit by the District or its authorized representatives. Records shall include accounting records, written policies and procedures, contract files, original estimates, correspondence, change order files, including documentation covering negotiated settlements, invoices, and any other supporting evidence deemed necessary to substantiate charges related to SCW Program Payments and expenditures.

2. The Municipality is responsible for obtaining an independent audit to determine compliance with the terms and conditions of this Agreement and all requirements applicable to the Municipality contained in chapters 16 and 18 of the Code. Municipality shall obtain an independent audit of their SCW Program Payments every three (3) years. Audits shall be funded with Municipal Program funds.

3. Municipality shall file a copy of all audit reports by the ninth (9 ) month from the end of each three (3) year period th
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to detail the preceding three (3) years of expenditures. Audit reports shall be posted on the District’s publicly accessible website. Due date example below.

Every Third Fiscal Year
Fiscal Year Audit Begins Audit Report Due to District
2023-24 7/1/2027 No later than 3/31/2028

4. Upon reasonable advanced request, the Municipality shall permit the Chief Engineer to examine the infrastructure Projects using SCW Program Payments. The Municipality shall permit the authorized District representative, including the Auditor-Controller, to examine, review, audit, and transcribe any and all audit reports, other reports, books, accounts, papers, maps, and other records that relate to the SCW Program Payments. Examination activities are considered District administration of the SCW Program.

5. Expenditures determined by an audit to be in violation of any provision of Chapters 16 or 18 of the Code, or of this Agreement, shall be subject to the enforcement and remedy provisions of Section 18.14 of the Code.

B-7. Availability of Funds
District’s obligation to disburse the SCW Program Payment is contingent upon the availability of sufficient funds to permit the disbursements provided for herein. If sufficient funds are not available for any reason including, but not limited to, failure to fund allocations necessary for disbursement of the SCW Program Payment, the District shall not be obligated to make any disbursements to the Municipality under this Agreement. This provision shall be construed as a condition precedent to the obligation of the District to make any disbursements under this Agreement. Nothing in this Agreement shall be construed to provide the Municipality with a right of priority for disbursement over any other Municipality. If any disbursements due to the Municipality under this Agreement are deferred because sufficient funds are unavailable, it is the intention of the District that such disbursement will be made to the Municipality when sufficient funds do become available, but this intention is not binding. If this Agreement’s funding for any Fiscal Year is reduced or deleted by order of the Board, the District shall have the option to either cancel this Agreement with no liability occurring to the District or offer an amendment to the Municipality to reflect the reduced amount.

B-8. Choice of Law
The laws of the State of California govern this Agreement.

B-9. Claims
Any claim of the Municipality is limited to the rights, remedies, and claims procedures provided to the Municipality under this Agreement. Municipal expenditures of a SCW Program Payment that involves the District shall utilize a separate and specific agreement to that Project that includes appropriate indemnification superseding that in this Agreement.

B-10. Compliance with SCW Program
The Municipality shall comply with and require its contractors and subcontractors to comply with all provisions of Chapters 16 and 18 of the Code.

B-11. Compliance with Law, Regulations, etc.

The Municipality shall, at all times, comply with and require its contractors and subcontractors to comply with all applicable local, state and federal laws, rules, guidelines, regulations, and requirements.

B-12. Continuous Use of Municipal Projects; Lease or Disposal of Municipal Projects The Municipality shall not abandon, substantially discontinue use of, lease, or dispose of all or a significant part or portion of any Project funded in whole or in part with SCW Program Payments during the useful life (defined as 30 years unless specified otherwise in annual plans and subsequent reports) of the Project without prior written approval of the District.

Such approval may be conditioned as determined to be appropriate by the District, including a condition requiring repayment of a pro rata amount of the SCW Program Payments used to fund the Project together with interest on said amount accruing from the date of lease or disposal of the Project.

B-13. Disputes
Should a dispute arise between the parties, the party asserting the dispute will notify the other parties in writing of the dispute. The parties will then meet and confer within 21 calendar days of the notice in a good faith attempt to resolve the dispute.

If the matter has not been resolved through the process set forth in the preceding paragraph, any party may initiate mediation of the dispute. Mediation will be before a retired judge or mediation service mutually agreeable to the parties.

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All costs of the mediation, including mediator fees, will be paid one-half by the District and one-half by the Municipality.

SCW Program Payments shall not be used to pay for any costs of the mediation.

The parties will attempt to resolve any dispute through the process set forth above before filing any action relating to the dispute in any court of law.

B-14. Final Inspection and Certification of Registered Professional Upon completion of the design phase and before construction of a project, the Municipality shall provide certification by a California Registered Professional (i.e., Professional Civil Engineer, Engineering Geologist) that the design has been completed.

Upon completion of the project, the Municipality shall provide for a final inspection and certification by a California Registered Professional (i.e., Professional Civil Engineer, Engineering Geologist), that the Project has been completed in accordance with submitted final plans and specifications and any modifications thereto and in accordance with this Agreement.

B-15. Force Majeure.

In the event that Municipality is delayed or hindered from the performance of any act required hereunder by reason of strikes, lockouts, labor troubles, inability to procure materials not related to the price thereof, riots, insurrection, war, or other reasons of a like nature beyond the control of the Municipality, then performance of such acts shall be excused for the period of the delay, and the period for the performance of any such act shall be extended for a period equivalent to the period of such delay.

B-16. Funding Considerations and Exclusions

1. All expenditures of SCW Program Payments by Municipality must comply with the provisions of Chapters 16 and 18 of the Los Angeles County Flood Control District Code, including but not limited to the provisions regarding eligible expenditures contained in Section 16.05.A.2 and the provision regarding ineligible expenditures contained in Section 16.05.A.3.

2. SCW Program Payments shall not be used in connection with any Project implemented as an Enhanced Compliance Action ("ECA") and/or Supplemental Environmental Project ("SEP") as defined by State Water Resources Control Board Office of Enforcement written policies, or any other Project implemented pursuant to the settlement of an enforcement action or to offset monetary penalties imposed by the State Water Resources Control Board, a Regional Water Quality Control Board, or any other regulatory authority; provided, however, that SCW funds may be used for a Project implemented pursuant to a time schedule order ("TSO") issued by the Los Angeles Regional Water Quality Control Board if, at the time the TSO was issued, the Project was included in an approved watershed management program (including enhanced watershed management programs) developed pursuant to the MS4 Permit.

B-17. Indemnification
The Municipality shall indemnify, defend and hold harmless the District, the County of Los Angeles and their elected and appointed officials, agents, and employees from and against any and all liability and expense, including defense costs, legal fees, claims, actions, and causes of action for damages of any nature whatsoever, including but not limited to bodily injury, death, personal injury, or property damage, arising from or in conjunction with: (1) any Project or Program implemented by the Municipality, in whole or in part, with SCW Program Payments or (2) any breach of this Agreement by the Municipality.

B-18. Independent Actor
The Municipality, and its agents and employees, if any, in the performance of this Agreement, shall act in an independent capacity and not as officers, employees, or agents of the District.

The Municipality shall not contract work with a contractor who is in a period of debarment from any agency within the District. (LACC Chapter 2.202)
B-19. Integration
This is an integrated Agreement. This Agreement is intended to be a full and complete statement of the terms of the agreement between the District and Municipality, and expressly supersedes any and all prior oral or written agreements, covenants, representations and warranties, express or implied, concerning the subject matter of this Agreement.

B-20. Lapsed Funds

1. The Municipality shall be able to carry over uncommitted SCW Program Payments for up to five (5) years from Municipal Program
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the end of the fiscal year in which those funds are transferred from the District to the Municipality.

2. If the Municipality is unable to expend the SCW Program Payment within five (5) years from the end of the fiscal year in which those funds are transferred from the District to the Municipality, then lapsed funding procedures will apply. Lapsed funds are funds that were transferred to the Municipality but were not committed to eligible expenditures by the end of the fifth (5th) fiscal year after the fiscal year in which those funds were transferred from the District.

3. Lapsed funds shall be allocated by the Watershed Area Steering Committee of the respective Watershed Area to a new Project with benefit to that Municipality, if feasible in a reasonable time frame, or otherwise to the Watershed Area.

4. In the event that funds are to lapse, due to circumstances beyond the Municipality’s control, then the Municipality may request an extension of up to twelve (12) months in which to commit the funds to eligible expenditures.

Extension Requests must contain sufficient justification and be submitted to the District in writing no later than three (3) months before the funds are to lapse.

5. The decision to grant an extension is at the sole discretion of the District.

6. Funds still uncommitted to eligible expenditures after an extension is granted will be subject to lapsed funding procedures without exception. Example Below.

Fiscal Year
Transferred
Funds Lapse
After
Extension
Request Due
Commit By
2019-20 6/30/2025 No later than
3/31/2025
No later than
6/30/2026
B-21. Municipal Project Access
Upon reasonable advance request, the Municipality shall ensure that the District or any authorized representative, will have safe and suitable access to the site of any Project implemented by the Municipality in whole or in part with SCW Program Payments at all reasonable times.

B-22. Non-Discrimination
The Municipality agrees to abide by all federal, state, and County laws, regulations, and policies regarding nondiscrimination in employment and equal employment opportunity.

B-23. No Third-Party Rights
The parties to this Agreement do not create rights in, or grant remedies to, any third party as a beneficiary of this Agreement, or of any duty, covenant, obligation, or undertaking established herein B-24. Notice

1. The Municipality shall notify the District in writing within five (5) working days of the occurrence of the following:
a. Bankruptcy, insolvency, receivership or similar event of the Municipality; or b. Actions taken pursuant to State law in anticipation of filing for bankruptcy.

2. The Municipality shall notify the District within ten (10) working days of any litigation pending or threatened against the Municipality regarding its continued existence, consideration of dissolution, or disincorporation.

3. The Municipality shall notify the District promptly of the following:
a. Any significant deviation from the submitted Annual Plan for the current Fiscal Year, including discussion of any major changes to the scope of funded projects or programs, noteworthy delays in implementation, reduction in benefits or community engagement, and/or modifications that change the SCW Program Goals intended to be accomplished.
b. Discovery of any potential archaeological or historical resource. Should a potential archaeological or historical resource be discovered during construction, the Municipality agrees that all work in the area of the find will cease until a qualified archaeologist has evaluated the situation and made recommendations regarding preservation of the resource, and the District has determined what actions should be taken to protect and preserve the resource. The Municipality agrees to implement appropriate actions as directed by the District. c. Any public or media event publicizing the accomplishments and/or results of this Agreement and provide the opportunity for attendance and participation by District representatives with at least fourteen (14) days’ notice to the District.

B-25. Municipality’s Responsibility for Work
The Municipality shall be responsible for all work and for persons or entities engaged in work performed pursuant to this Agreement including, but not limited to, contractors, subcontractors, suppliers, and providers of services. The Municipality shall be responsible for responding to any and all disputes arising out of its contracts for work on the Project.

The District will not mediate disputes between the Municipality and any other entity concerning responsibility for Municipal Program
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performance of work.

B-26. Reporting
The Municipality shall be subject to and comply with all applicable requirements of the District regarding reporting requirements. Municipalities shall report available data through the SCW Reporting Module, once available.

1. Annual Progress/Expenditure Reports. The Municipality shall submit Annual Progress/Expenditure Reports, using a format provided by the District, within six (6) months following the end of the Fiscal Year to the District to detail the activities of the prior year. The Annual Progress/Expenditure Reports shall be posted on the District’s publicly accessible website and on the Municipality’s website. The Annual Progress/Expenditure Report shall include:
a. Amount of funds received;
b. Breakdown of how the SCW Program Payment has been expended; c. Documentation that the SCW Program Payment was used for eligible expenditures in accordance with Chapters 16 and 18 of the Code;
d. Description of activities that have occurred, milestones achieved, and progress made to date, during the applicable reporting period including comparison to the Annual Plan and corresponding metrics; e. Discussion of any existing gaps between what was planned and what was achieved for the prior year, include any lessons learned;
f. Description of the Water Quality Benefits, Water Supply Benefits, and Community Investment Benefits and a summary of how SCW Program Payments have been used to achieve SCW Program Goals for the prior year, including graphical representation of available data and specific metrics to demonstrate the benefits being achieved through the years’ investments.
g. Discussion of alignment with other local, regional, and state efforts, resources, and plans, as applicable. This includes discussion of opportunities for addressing additional SCW Program Goals, leveraging SCW Program Goals, and increasing regional capacity to supplement the SCW Program. h. Additional financial or Project-related information in connection with activity funded in whole or in part using SCW Program Payments as required by the District.
i. Certification from a California Registered Professional (Civil Engineer or Geologist, as appropriate), that projects implemented with SCW Program Payments were conducted in accordance with Chapters 16 and 18 of the Code.
j. Report on annual and total (since inception of program) benefits provided by programs and projects funded by SCW Program Payment. This includes comparisons to annual plans and alignment with corresponding specific quantitative targets and metrics (note that SCW Reporting Module will facilitate calculation of benefits and graphical representation of pertinent data):
i. Annual volume of stormwater captured and treated
ii. Annual volume of stormwater captured and reused
iii. Annual volume of stormwater captured and recharged to a managed aquifer iv. Annual creation, enhancement, or restoration of Community Investment Benefits. If none, discuss considerations explored and reasons to not include.
v. Annual acreage increases in Nature-Based Solutions and claimed level of NBS (with matrix demonstrating determination of good, better, best, as outlined in Exhibit C). If none, discuss considerations explored and reasons to not include.
vi. Annual expenditures providing DAC Benefits. If none, discuss considerations explored and reasons to not include.

2. Documentation of the Community Outreach and Engagement utilized for and/or achieved with the SCW Program Payment described in the Annual Plan Exhibit A. This information must be readily accessible to members of the public.

3. As Needed Information or Reports. The Municipality agrees to promptly provide such reports, data, and information as may be reasonably requested by the District including, but not limited to material necessary or appropriate for evaluation of the SCW Program or to fulfill any reporting requirements of the County, state or federal government.

B-27. Representations, Warranties, and Commitments
The Municipality represents, warrants, and commits as follows:

1. Authorization and Validity. The execution and delivery of this Agreement, including all incorporated documents, by the individual signing on behalf of Municipality, has been duly authorized by the governing body of Municipality, as applicable. This Agreement constitutes a valid and binding obligation of the Municipality, enforceable in accordance with its terms, except as such enforcement may be limited by law.

2. No Violations. The execution, delivery, and performance by the Municipality of this Agreement, including all incorporated documents, do not violate any provision of any law or regulation in effect as of the date set forth on the first page hereof, or result in any breach or default under any contract, obligation, indenture, or other instrument Municipal Program
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to which the Municipality is a party or by which the Municipality is bound as of the date set forth on the first page hereof.

3. No Litigation. There are no pending or, to the Municipality’s knowledge, threatened actions, claims, investigations, suits, or proceedings before any governmental authority, court, or administrative agency which affect the Municipality's ability to complete the Annual Plan.

4. Solvency. None of the transactions contemplated by this Agreement will be or have been made with an actual intent to hinder, delay, or defraud any present or future creditors of the Municipality. As of the date set forth on the first page hereof, the Municipality is solvent and will not be rendered insolvent by the transactions contemplated by this Agreement. The Municipality is able to pay its debts as they become due.

5. Legal Status and Eligibility. The Municipality is duly organized and existing and in good standing under the laws of the State of California. The Municipality shall at all times maintain its current legal existence and preserve and keep in full force and effect its legal rights and authority.

6. Good Standing. The Municipality must demonstrate it has not failed to comply with previous County and/or District audit disallowances within the preceding five years.

B-28. Travel
Any reimbursement for necessary ground transportation and lodging shall be at rates not to exceed those set by the California Department of Human Resources; per diem costs will not be eligible expenses. These rates may be found at http://www.calhr.ca.gov/employees/Pages/travel-reimbursements.aspx. Reimbursement will be at the State travel amounts that are current as of the date costs are incurred by the Municipality. No travel outside the Los Angeles County Flood Control District region shall be reimbursed unless prior written authorization is obtained from the Program Manager.

B-29. Unenforceable Provision
In the event that any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable, the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby.

B-30. Withholding of Disbursements and Material Violations Notwithstanding any other provision of this Agreement, the District may withhold all or any portion of the SCW Program Payment for any Fiscal Year in the event that:

1. The Municipality has violated any provision of this Agreement; or

2. The Municipality fails to maintain reasonable progress in achieving SCW Program Goals, following an opportunity to cure.

3. Failure to remain in Good Standing, described in Section B-26 of Exhibit B.

4. Failure to submit annual reports on meeting SCW Program Goals.

Municipal Program
Agreement No.2024MP58

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EXHIBIT C – NATURE BASED SOLUTIONS (NBS) BEST MANAGEMENT PRACTICES Municipalities shall consider incorporation of Nature-based solutions (NBS) into their projects. NBS refers to the sustainable management and use of nature for undertaking socio-environmental challenges, including climate change, water security, water pollution, food security, human health, and disaster risk management. As this environmental management practice is increasingly incorporated into projects for the SCW Program, this guidance document may be expanded upon to further quantify NBS practices based on benefits derived from their incorporation on projects.

The SCW Program defines NBS as a Project that utilizes natural processes that slow, detain, infiltrate or filter Stormwater or Urban Runoff. These methods may include relying predominantly on soils and vegetation; increasing the permeability of Impermeable Areas; protecting undeveloped mountains and floodplains; creating and restoring riparian habitat and wetlands; creating rain gardens, bioswales, and parkway basins; enhancing soil through composting, mulching; and, planting trees and vegetation, with preference for native species. NBS may also be designed to provide additional benefits such as sequestering carbon, supporting biodiversity, providing shade, creating and enhancing parks and open space, and improving quality of life for surrounding communities. NBS include Projects that mimic natural processes, such as green streets, spreading grounds and planted areas with water storage capacity. NBS may capture stormwater to improve water quality, collect water for reuse or aquifer recharge, or to support vegetation growth utilizing natural processes.

Municipalities are to include in eachAnnual Progress/Expenditure Report whether and how their project achieves a good, better, or best for each of the 6 NBS methods in accordance with the guidance below. Additionally, Annual Progress/ Expenditure Reports should include discussion on any considerations taken to maximize the class within each method. If at least 3 methods score within a single class, the overall project can be characterized as that class.

Municipalities must attach a copy of the matrix for each project with the good, better, or best column indicated for each method, to facilitate District tracking of methods being utilized.

METHODS GOOD BETTER BEST
Vegetation/Green
Space
Use of climate
appropriate, eco-friendly
vegetation
(groundcover, shrubs, and
trees) / green space 5%-
15% covered by
new climate-appropriate
vegetation
Use of native, climate
appropriate, eco-friendly
vegetation
(groundcover, shrubs, and
trees) / green space 16%-
35% covered by new
native vegetation
Establishment of plant
communities with a
diversity of native
vegetation
(groundcover, shrubs, and
trees) / green space that is
both native and climateappropriate
More than 35% covered by
new native vegetation
Increase of
Permeability
Installation of vegetated
landscape – 25%-49%
paved area removed
Redesign of existing
impermeable surfaces
and/or installation of
permeable surfaces (e.g.
permeable pavement and
infiltration trenches)
Installation of vegetated
landscape – 50%-74%
paved area removed
Improvements of soil health
(e.g., compaction
reduction)
Installation of vegetated
landscape – 75%-100%
paved area removed
Creation of well-connected
and self-sustained natural
landscapes with healthy
soils, permeable surfaces,
and appropriate vegetation
Protection of
Undeveloped
Mountains &
Floodplains
●Preservation of native
vegetation
●Minimal negative impact
to existing drainage
system
●Preservation of native
vegetation
●Installation of new
feature(s) to improve
existing drainage system
●Creation of open green
space
●Installation of features to
improve natural hydrology
Municipal Program
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Creation &
Restoration of
Riparian Habitat &
Wetlands
●Partial restoration of
existing riparian habitat
and wetlands Planting of
climate appropriate
vegetation between 11 and
20 different climate
appropriate or native plant
species newly planted
●No potable water used to
sustain the wetland
●Full restoration of existing
riparian habitat
and wetlands
●Planting of native
vegetation - between 21
and 40 different native
plant species newly
planted
●No potable water used to
sustain the wetland
●Full restoration and
expansion of existing
riparian habitat and
wetlands Planting of plant
communities with a
diversity of native
vegetation – between 41
and 50 different native
plant species newly
planted
●No potable water used to
sustain the wetland
New Landscape
Elements
Elements designed to
capture runoff for other
simple usage (e.g. rain
gardens and cisterns),
capturing the 85th
percentile 24-hour storm
event for at least 50% of
the entire parcel
Elements that design to
capture/redirect runoff and
filter pollution (e.g.
bioswales and parkway
basins), capturing the 85th
percentile 24-hour storm
event from the
entire parcel
Large sized elements that
capture and treat runoff to
supplement or replace
existing water systems
(e.g. wetlands, daylighting
streams, groundwater
infiltration, floodplain
reclamation), capturing the
90th percentile 24-hour
storm event from the entire
parcel and/or capturing offsite runoff
Enhancement of Soil
Use of soil amendments
such as mulch and
compost to retain moisture
in the soil and prevent
erosion
Planting of new climate
appropriate vegetation to
enhance soil organic
matter
Use of soil amendments
such as mulch and
compost that are locally
generated to retain
moisture in the soil, prevent
erosion, and support locally
based composting and
other
soil enhancement
activities
Planting of new native,
climate-appropriate
vegetation to enhance soil
organic matter
Use of soil amendments
such as mulch and
compost that are locally
generated, especially use
of next-generation design
with regenerative
adsorbents (e.g.
woodchips, biochar) to
retain moisture in the soil,
prevent erosion, and
support on-site
composting and other
soil enhancement
activities
Planting of new native,
climate appropriate
vegetation to enhance soil
organic matter
Municipal Program
Agreement No.2024MP58

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EXHIBIT D – OPERATIONS AND MAINTENANCE GUIDANCE DOCUMENT Municipalities shall operate and maintain infrastructure projects for the useful life of the project and are to consider using the following guidance for operations and maintenance for infrastructure projects. Operational maintenance is the care and upkeep of Projects that may require detailed technical knowledge of the Project’s function and design. Project specific operational and maintenance plans shall consider the activities listed below and set forth specific activities and frequencies (not limited to those below) as determined to be appropriate by the Municipalities and best practices, including stakeholder engagement as applicable. Operational maintenance is to be performed by the operator of the Project with a purpose to make the operator aware of the state of readiness of the Project to deliver stormwater and urban runoff benefits.

1. Litter Control
• Regular removal of litter, nonhazardous waste materials, and accumulated debris near planted areas, rock areas, decomposed granite areas, rest areas, fence perimeters, adjoining access roads and driveways, drains, pedestrian trails, viewing stations, shelter houses, and bicycle pathways. • Regular inspection and maintenance of pet waste stations. • Maintaining trash receptacles.
• Removal of trash, debris, and blockages from bioswales. • Inspection and cleaning of trash booms.
• Inspection of weir gates and stop logs to clean debris, as required.

2. Vegetation Maintenance
• Weed control
o Recognition and removal of weeds, such as perennial weeds, morning glory, vine-type weeds, ragweed, and other underground spreading weeds.
o Avoiding activities that result in weed seed germination (e.g. frequent soil cultivation near trees or shrubs).
o Regular removal of weeds from landscape areas, including from berms, painted areas, rock areas, gravel areas, pavement cracks along access roads and driveways, drains, pedestrian trails, viewing stations, park shelters, and bicycle paths.
• Tree and shrubbery trimming and care
o Removal of dead trees and elimination of diseased/damaged growth. o Prevent encroachment of adjacent property and provide vertical clearance. o Inspect for dead or diseased plants regularly.
• Wetland vegetation and landscape maintenance
o Installation and maintenance of hydrophytic and emergent plants in perennially wet and seasonal, intermittent habitats.
o Draining and drawdown of wetland and excessive bulrush removal o Weed and nuisance plant control.
o Removal of aquatic vegetation (e.g. algae and primrose) using appropriate watercraft and harvesting equipment.
o Wildflower and meadow maintenance.
o Grass, sedge, and yarrow management.
o Removal of unwanted hydroseed.

3. Wildlife Management
• Exotic species control.
• Provide habitat management; promote growth of plants at appropriate densities and promote habitat structure for animal species.
• Protect sensitive animal species (e.g. protection during critical life stages including breeding and migration).
• Avoid disturbances to nesting birds.
• Avoid spread of invasive aquatic species.

4. Facility Inspection
• Inspect project sites for rodent and insect infestations on a regular basis. • Inspect for and report graffiti in shelter houses, viewing stations, benches, paving surfaces, walls, fences, and educational and directional signs.
• Inspect facilities for hazardous conditions on roads and trails (e.g. access roads and trails, decomposed granite pathways, and maintenance roads).

Municipal Program
Agreement No.2024MP58

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• Inspect shade structures for structural damage or defacement. • Inspect hardscapes.
• Inspect and maintain interpretive and informational signs. • Inspect site furnishings (e.g. benches, hitching posts, bicycle racks). • Maintain deck areas (e.g. benches, signs, decking surfaces). • Visually inspect weirs and flap gates for damage; grease to prevent locking. • Inspect all structures after major storm events, periodically inspect every 3 months, and operate gates through full cycles to prevent them from locking up.

5. Irrigation System Management
• Ensuring automatic irrigation controllers are functioning properly and providing various plant species with proper amount of water.
o Cycle controller(s) through each station manually and automatically to determine if all facets are functioning properly.
o Inspection should be performed at least monthly.
o Recover, replace, or refasten displaced or damaged valve box covers. o Inspect and repair bubbler heads.
o Repair and replace broken drip lines or emitters causing a loss of water (to prevent ponding and erosion).
o Maintain drip system filters to prevent emitters from clogging. Inspection and cleaning should occur at least monthly.
o Inspect and clean mainline filters, wye strainers, basket filters, and filters at backflow devices twice a year.
o Maintain and check function of the drip system.
• Keeping irrigation control boxes clear of vegetation. • Operating irrigation system to ensure it does not cause excessively wet, waterlogged areas, and slope failure.
• Utilizing infrequent deep watering techniques to encourage deep rooting, drought tolerant plant characteristics to promote a self-sustaining, irrigation free landscape. • Determine watering schedules based on season, weather, variation in plant size, and plant varieties. At least four times a year (e.g. change of season), reschedule controller systems. • Turn off irrigation systems at the controller at the beginning of the rainy season, or when the soil has a high enough moisture content.
• Use moisture sensing devices to determine water penetration in soil.

6. Erosion Management and Control
• Inspect slopes for erosion during each maintenance activity. • Inspect basins for erosion.
• Take corrective measures as needed, including filling eroded surfaces, reinstalling or extending bank protection, and replanting exposed soil.

7. Ongoing Monitoring Activities
• Monitor controllable intake water flow and water elevation. • Examine inflow and outflow structures to ensure devices are functioning properly and are free of obstructions.
• Water quality sampling (quarterly, unless justified otherwise). • Checking telemetry equipment.
• Tracking and reporting inspection and maintenance records.

8. Vector and Nuisance Insect Control
• Monitoring for the presence of vector and nuisance insect species. • Adequate pretreatment of influent wastewater to lessen production of larval mosquitos. • Managing emergent vegetation.
• Using hydraulic control structures to rapidly dewater emergent marsh areas. • Managing flow velocities to reduce propagation of vectors.

Municipal Program
Agreement No.2024MP58

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To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: September 10, 2024
SUBJECT: AMENDMENT NO. 2 TO THE CITY OF SANTA FE SPRINGS TRAFFIC

SIGNAL, STREET NAME, AND HIGHWAY LIGHTING MAINTENANCE

AGREEMENT WITH THE CITY OF PARAMOUNT

BACKGROUND
Since 1995, the City of Santa Fe Springs has maintained the City’s traffic signals, street name signs, and highway safety lighting. This arrangement between the cities of Santa Fe Springs and Paramount is outlined in an Agreement and subsequent amendments.

This arrangement was made as a cost savings measure when maintenance of the City’s traffic signals, signs and safety lighting was originally maintained by Los Angeles County.

DISCUSSION
The city recently installed a new traffic signal at Alondra Boulevard and Passage Avenue.

As such, the agreement with Santa Fe Springs needs to be amended to include this additional traffic signal location as part of its maintenance schedule. Additionally, the maintenance rates are being adjusted as follows:

Old Monthly Rate New Monthly Rate
$70 per signal $ 75 per signal
$35 per flasher or equivalent devices $ 40 per flasher or equivalent devices The city currently has approximately 54 signals and 23 flashers or equivalent devices that are included in the maintenance agreement. The new annual cost will be $59,640.

FISCAL IMPACT
Funding was included in the FY 2024-25 Public Works Road Maintenance budget. With the new monthly rates, however, an appropriation of $4,650 in General Funds is needed to cover the increased annual maintenance cost.

Agenda Report September 10, 2024
AMENDMENT NO. 2 TO THE SANTA FE SPRINGS AGREEMENT Page 2

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 $4,650 in General Funds to cover the increased annual cost; and 2) Authorize the City Manager or his designee to execute Amendment No. 2 to the City of Santa Fe Springs Traffic Signal, Street Name Sign, and Highway Lighting Maintenance Agreement.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: September 10, 2024
SUBJECT: APPROVING ZONING ORDINANCE TEXT AMENDMENT NO. 34, AMENDING SECTION 17.32.050(A), SECTION 17.32.050(F), SECTION

17.36.050(A) AND SECTION 17.36.050(F) OF THE PARAMOUNT

MUNICIPAL CODE, REVISING REGULATIONS FOR MANUFACTURING
BUSINESSES CITYWIDE IN THE M-1 (LIGHT MANUFACTURING) AND M-2 (HEAVY MANUFACTURING) ZONES IN THE CITY OF PARAMOUNT

BACKGROUND
The City Council, at its regularly scheduled meeting on August 27, 2024 held a public hearing to consider Ordinance No. 1188.

ORDINANCE NO. 1188
“AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT, APPROVING ZONING ORDINANCE TEXT AMENDMENT
NO. 34, AMENDING SECTION 17.32.050(A), SECTION 17.32.050(F), SECTION 17.36.050(A) AND SECTION 17.36.050(F) OF THE

PARAMOUNT MUNICIPAL CODE, REVISING REGULATIONS FOR
MANUFACTURING BUSINESSES CITYWIDE IN THE M-1 (LIGHT
MANUFACTURING) AND M-2 (HEAVY MANUFACTURING) ZONES IN
THE CITY OF PARAMOUNT”
During consideration of this item, discussion ensued concerning the option for producing a video as part of the public engagement requirements with concern being expressed that in some instances the video may need to be updated more often than the once every six years. Following discussion, the City Council concurred that the ordinance should be amended to require that the video be updated more frequently when there are changes to a facility, what is produced, or the production process as required by an approved Conditional Use Permit. The City Council introduced Ordinance No. 1188, with the incorporation of the amendment noted above, and placed it on the September 10, 2024, agenda for adoption.

Agenda Report September 10, 2024
ORDINANCE NO. 1188 Page 2

DISCUSSION
Ordinance No. 1188, as amended, is presented for adoption at tonight’s meeting. The agenda report from the August 27, 2024 meeting, along with the amended ordinance are attached for reference.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Read by title only, waive further reading, and adopt Ordinance No. 1188.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1188

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT, APPROVING ZONING ORDINANCE TEXT AMENDMENT
NO. 34, AMENDING SECTION 17.32.050(A), SECTION 17.32.050(F), SECTION 17.36.050(A) AND SECTION 17.36.050(F) OF THE

PARAMOUNT MUNICIPAL CODE, REVISING REGULATIONS FOR
MANUFACTURING BUSINESSES CITYWIDE IN THE M-1 (LIGHT
MANUFACTURING) AND M-2 (HEAVY MANUFACTURING) ZONES IN

THE CITY OF PARAMOUNT

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

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

A. California Constitution Article XI, Section 7, enables the City of Paramount (“the City”) to enact local planning and land use regulations; and B. The authority to adopt and enforce zoning regulations is an exercise of the City’s police power to protect the public health, safety, and welfare; and C. The authority to adopt and enforce zoning regulations is an exercise of the City’s police power to protect the public health, safety, and welfare; and D. The City desires to ensure that development occurs in a prudently effective manner, consistent with the goals and objectives of the General Plan as updated and adopted by the City Council on August 7, 2007 and reasonable land use planning principles; and
E. The Planning Commission held a duly noticed public hearing on August 7, 2024 at which time it considered all evidence presented, both written and oral, and at the end of the hearing voted to adopt Resolution No. PC 24:029, recommending that the City Council adopt this Ordinance; and F. The City Council held a duly noticed public hearing on this Ordinance on August 27, 2024, at which time it considered all evidence presented, both written and oral.

ORDINANCE NO. 1188

Page 2 ends

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

SECTION 3. Section 17.32.050(A) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

A. For new construction projects and material alterations to existing facilities, a public notice board shall be provided by the metal manufacturing business onsite during the period following the approval of the project and the completion of all project construction activities, including site improvements.

The sign must be designed to City standards in order to meet onsite posting requirements. The background material of the notice board shall be one half-inch medium density overlay (MDO) material and must maintain minimum dimensions of four feet in height and six feet in length, shall be installed on wood posts in a location visible to the general public from the public right-of-way, and shall detail the nature of the project, including relevant site plan and elevations or renderings.

SECTION 4. Section 17.32.050(F) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

F. For the purpose of transparency, a metal manufacturing business operation shall inform the public of business operations and practices by one of the two options:

Option 1. Within no more than two years after the adoption date of Ordinance No. 1188, produce a video of professional quality of at least five minutes in length in a digital format that can be commonly shared, posted, and distributed. The business shall demonstrably include an introduction, company overview, and manufacturing process that explains equipment and materials, quality assurance, and environmental sustainability involvement within the video. The video shall include clear and updated email and phone contact information that will allow the public to submit questions or comments to business management. The video shall be posted and maintained for public access on the business website, if any, and shall be provided to the City for posting on City-administered and/or City-affiliated websites. The business shall promptly transmit to the Planning Department a copy or detailed summary of all communication between the public and the business generated by the video. The business shall produce an updated video every six years at minimum. Upon City approval of a conditional use permit pertaining to business operations within the first five years of the six-year period, the business shall accordingly update the video within one year and meet all other requirements of the initial video.

ORDINANCE NO. 1188

Page 3 ends

Option 2. Within no more than two years after the adoption date of Ordinance No. 1188, or any subsequent public tour, conduct an onsite public tour of the business facilities within the month of October to coincide with National Manufacturing Day. This public tour shall occur at least once every two years from the date of the previous public tour. The public shall be informed of the tour by the business posting of the time and place of the tour on its website at least two weeks in advance of the date of the tour, and by providing such notice to the City for posting on City-administered and/or City-affiliated websites at least two weeks prior to the date of the tour. All members of the public and interested parties shall be reasonably accommodated for an announced public tour.

SECTION 5. Section 17.36.050(A) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

The sign must be designed to City standards in order to meet onsite posting requirements. The background material of the notice board shall be one half inch medium density overlay (MDO) material and must maintain minimum dimensions of four feet in height and six feet in length, shall be installed on wood posts in a location visible to the general public from the public rightof-way, and shall detail the nature of the project, including relevant site plan and elevations or renderings.

SECTION 6. Section 17.36.050(F) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

F. For the purpose of transparency, a metal manufacturing business operation shall inform the public of business operations and practices by one of the two options:

Page 4 ends

City-affiliated websites. The business shall promptly transmit to the Planning Department a copy or detailed summary of all communication between the public and the business generated by the video. The business shall produce an updated video every six years at minimum. Upon City approval of a conditional use permit pertaining to business operations within the first five years of the six-year period, the business shall accordingly update the video within one year and meet all other requirements of the initial video.

SECTION 7. California Environmental Quality Act (CEQA). This ordinance is exempt from CEQA pursuant to CEQA Guidelines Section 15305, minor alterations in land use limitations in areas with an average slope of less than 20% that do not result in any changes in land use or density and Section 15061(b)(3) which is the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and CEQA does not apply where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.

SECTION 8. Severability. If any section, subsection, sentence, clause, or phrase in this ordinance or the application thereof to any person or circumstance is for any reason held invalid, the validity of the remainder of the ordinance or the application of such provision to other persons or circumstances shall be adopted thereby. The City Council hereby declares it would have passed this ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.

SECTION 9. Effective Date. This Ordinance shall take effect thirty days after its adoption, shall be certified as to its adoption by the City Clerk, and shall be published once in the Paramount Journal within 15 days after its adoption together with the names and members of the City Council voting for and against the Ordinance.

PASSED, APPROVED and ADOPTED by the City Council of the City of Paramount this 10th day of September 2024.

ORDINANCE NO. 1188

Page 5 ends

Annette C. Delgadillo, Mayor
ATTEST
Heidi Luce, City Clerk
https://paramountcity1957.sharepoint.com/sites/Planning/Shared Documents/PLANNINGDIV/IVANREYES/reports 2024/cc/zota34/ord1188_zota34ordcc.docx
To: Honorable City Council
From: John Moreno, City Manager
By: Grissel Chavez, Assistant City Manager
Date: September 10, 2024
SUBJECT: COUNCIL CHAMBER IMPROVEMENT PROJECT – NEW FIXED

SEATING, WORKSTATION, AND FLOORING

BACKGROUND
Included in the Fiscal Year 2025 Adopted Budget is $300,000 to replace the audience seating, the flooring, and the Audio/Visual Workstation in the City Hall Council Chamber.

The replacement of furnishings and flooring is long overdue as these fixtures have become worn and deteriorated. The goal of the Council Chamber Improvement project is to enhance the long-term viability of the public meeting area so it may continue serving the public for many years. To advance this project, staff recommends approval of agreements with Sierra School Equipment Company (Sierra) and Mohawk Commercial, Incorporated (Mohawk) for the purchase and installation of new audience seating, workstation and flooring, in a combined amount not-to-exceed $135,597 (plus contingency).

DISCUSSION
Staff has obtained costs from Sierra for the replacement of the existing seventy-seven (77) fixed audience seats for $72,653 and one (1) staff workstation for $16,237, for a total amount of $88,890. The new furnishings will consist of eighty-eight (88) new fixed seats (including the required ADA spaces) and one (1) new workstation, with finishes as shown in the attached renderings. The new audience seating will have maple wood armrests with a blueish/grayish fabric panel. The new workstation will remain in the rear section but will be moved to the opposite corner. It will be larger in size to provide ample room for both staff and the translator personnel. The unit will contain walnut laminate panels with light beige colored fabric walls.

Staff has also obtained costs from Mohawk for the replacement of the existing carpet flooring throughout the entire Chamber, including the back conference room, and adjacent walkway/entrance areas, in the amount of $46,707. The new carpet for the front dais area, conference room, and adjacent walkway is similar to the existing deep navyblue carpet. The new carpet selection for the public seating area and entrance landing will have contrasting grayish tones with various line patterns, somewhat similar to the downstairs conference room carpeting.

Agenda Report September 10, 2024
COUNCIL CHAMBER IMPROVEMENT PROJECT Page 2
There are no other changes planned for the interior of the Council Chamber at this time.

The City's professional interior designer recommended the selected color and finish schemes to have rich, warm contrast that is not too bold. These finishes will also be compatible with a potential future City Hall lobby redesign. Subject to City Council approval of the proposed contracts, staff would place an order for the new furniture and flooring. Due to manufacturer lead times, staff anticipates a 3-month timeframe for delivery. Staff anticipates the new furniture and flooring installation would be completed by end of January 2025.

Compliance with Purchasing Policy
Under Section 3.20.070 of the Paramount Municipal Code, the City's purchasing policy allows for exemption from bidding as follows:

3.12.070. Exemption from bidding upon determination of Purchasing Officer or City Council.

The bidding requirements set forth in Sections 3.12.050 and 3.12.060 may be waived, at the discretion of the Purchasing Officer, when any of the following is applicable:

D. Supplies or equipment are procured through a cooperative purchasing program with Federal, State, County or other public agencies.

Sierra School Equipment
On October 17, 2023, Sierra was awarded a contract by the Arvin Union School District for School Furnishings, Office Furnishings, and Accessories. This award was a result of the School District’s bid process through Bid No. 2023-24-012 (issued September 13, 2023) for School Furnishings, Office Furnishings, and Accessories. The bid and contract documentation includes a piggyback clause, allowing other school districts and any public agency, including any city in California, to purchase, lease-purchase, or rent the identical item(s) at the same price and upon the same terms and conditions pursuant to sections 201 18 (K-12) and 20652 (Community Colleges) of the Public Contract Code.

Pricing for the new furnishings is based on the current Arvin Union School District contract pricing structure. The proposed contract with Sierra through piggybacking off the Arvin Union School District contract satisfies the City’s purchasing ordinance requirements.

Mohawk
On June 5, 2024, Mohawk Commercial, Inc. was awarded a contract under the California Multiple Award Schedule (CMAS 4-24-06-1007) by the California Department of General Services for the purchase, warranty, removal, disposal, preparation, and installation of Agenda Report September 10, 2024
COUNCIL CHAMBER IMPROVEMENT PROJECT Page 3
hard- and soft-surface commercial flooring, and furniture moving services. Public Contract Code (PCC) 10298 allows any city, county, district or other local governmental body to contract with suppliers awarded CMAS contracts without further competitive bidding.

Pricing for the new flooring is based on the current CMAS contract pricing structure. The proposed contract with Mohawk through piggybacking off the State CMAS contract satisfies the City’s purchasing ordinance requirements.

FISCAL IMPACT
The cost of the proposed furnishing and flooring improvement is $135,597 (plus added contingency of $13,559), for a total not to exceed amount of $149,156. The FY 2024-25 Council Chamber Improvement Project (City Project No. 9479) budget includes an appropriation of $300,000, consisting of $150,000 of PEG (Public, Educational, Governmental) franchise fees and $150,000 in ERF (Equipment Replacement) funds. A portion of the remaining balance will be used for electrical rewiring due to the workstation move and for needed Chamber audio visual equipment replacement and enhancements, such as the addition of a new microphone at the rear workstation.

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
A. Award a contract to Sierra School Equipment for new fixed seating and a new workstation in the City Council Chamber, in the amount of $88,890; authorize the Mayor or her designee to execute the agreement in a form approved by the City Attorney; and authorize the City Manager to utilize a project contingency of up to 10% in the event of unforeseen conditions.

C H A M B E R F I N I S H E S
9 . 0 2 . 2 0 2 4

CARPET TILE FLOORING

MOHAWK GROUP
QUIET MUSINGS GT345
CHARLOTTE 939
24” X 24”

SEATING FABRIC

BACK & SEAT

ABSECON SHIRE

TUSCAN BLUE

SEATING WOOD

IRWIN SEATING COMPANY
NO. 17 INDIA TEAK ON MAPLE

METAL FINISH IF NEEDED

IRWIN SEATING COMPANY

BRONZE (BRZ)

ACCENT BROADLOOM CARPET

MOHAWK GROUP
COLOR STUDY 30 BC574
POLISHED LAPIS 589

SITONIT

CAMEO CHAIR

C H A M B E R F I N I S H E S
9 . 0 2 . 2 0 2 4

HERMAN MILLER CANVAS
BRONZE FRAME FABRIC GRADE 7

MOMENTUM BRAVO II, NIGHT

FRAME LAMINATE SIDES FABRIC PANELS
1 Rev. 07/18/2023

AGREEMENT FOR THE INSTALLATION OF NEW SEATING AND WORKSTATION (DRAFT)
THIS AGREEMENT is made and effective as of September 10, 2024, between City of Paramount, a municipal corporation ("City") and, Sierra School Equipment Company. ("Vendor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. TERM
This Agreement shall be effective September 10, 2024 and shall terminate on February 28, 2025.

2. SERVICES
Subject to the terms of this Agreement, Vendor shall perform the scope of work identified in Exhibit “A” attached hereto and incorporated herein by this reference.

This includes but is not limited to providing all services necessary for City. If there is any conflict between Exhibit “A” and this Agreement, the provisions of this Agreement shall prevail.

3. PERFORMANCE
Vendor shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Vendor hereunder in meeting its obligations under this Agreement.

4. MANAGEMENT
The City’s Assistant City Manager or designee shall represent City in all matters pertaining to the administration of this Agreement and shall review and approve all services submitted by Vendor. The Assistant City Manager is authorized to execute all necessary documents.

5. INDEPENDENT CONTRACTOR
A. City and Vendor agree and represent this Agreement is entered into with the understanding Vendor 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 Vendor 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 Vendor’s continued provision of services. 2 Rev. 07/18/2023
B. Vendor is and shall at all times remain as to the City a wholly independent contractor. Vendor shall be free from control and direction of the City in connection with the performance of duties, and Vendor 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 Vendor shall at all times be under Vendor's exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Vendor or any of Vendor's officers, employees, or agents, except as set forth in this Agreement.

C. Vendor 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. Vendor 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 Vendor in connection with the performance of this Agreement. Except for the fees paid to Vendor as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Vendor for performing services hereunder for City. City shall not be liable for compensation or indemnification to Vendor for injury or sickness arising out of performing services hereunder.

6. PAYMENT
(a) The City agrees to pay Vendor, in accordance with the payment rates and terms and the schedule of payment as set forth in Vendor’s proposal, Exhibit “A”, attached hereto and incorporated herein by reference as if fully set forth herein.
(b) Vendor shall not be compensated for any services rendered in connection with its performance of this Agreement, which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager or City Council, as applicable; provided, however, the City Manager or designee may approve additional work not to exceed ten percent (10%) of the amount of the Agreement but not to exceed ten-thousand dollars ($10,000). Vendor shall not be compensated for any additional services in the amounts greater than that authorized herein by unless agreed to by the City Manager or City Council, depending upon the amount.
(c) Vendor will submit invoices for services based on the schedule of payment as set forth in Exhibit “A”. Invoices shall be submitted on a monthly basis for services provided. If the City disputes any of Vendor's fees it shall give written notice to Vendor within two (2) weeks of receipt of an invoice of any disputed fees set forth on the invoice.

7. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE (a) The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Vendor at 3 Rev. 07/18/2023
least thirty (30) days prior written notices. Upon receipt of said notice, the Vendor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or 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 the Vendor for services up to the date of termination based on the schedule of payment as set forth in Exhibit “A”. Upon termination of the Agreement pursuant to this Section, the Vendor will submit an invoice to the City pursuant to Section 5.

8. DEFAULT OF VENDOR
(a) The Vendor's failure to comply with the provisions of this Agreement shall constitute a default. In the event that Vendor is in default for cause under the terms of this Agreement, City shall have no obligation or duty to continue compensating Vendor for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Vendor. If such failure by the Vendor to make progress in the performance of work hereunder arises out of causes beyond the Vendor's control, and without fault or negligence of the Vendor, it shall not be considered a default. (b) If the City determines that the Vendor is in default in the performance of any of the terms or conditions of this Agreement, City shall cause to be served upon the Vendor a written notice of the default. The Vendor shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Vendor 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.

9. INDEMNIFICATION
Vendor shall indemnify, defend, and hold harmless the City, and its officers, employees and agents, from and against any and all causes of action, claims, liabilities, obligations, judgments, or damages, including reasonable legal counsels’ fees and costs of litigation (“claims”), arising out of the Vendor’s performance of its obligations under this Agreement or out of the operations conducted by Vendor, 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 City indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from Vendor’s performance of this Agreement, the Vendor shall provide a defense to the City indemnitees or at the City’s option, reimburse the City indemnities their costs of defense, including reasonable legal fees, incurred in defense of such claims. 4 Rev. 07/18/2023
Payment by City is not a condition precedent to enforcement of this indemnity. In the event of any dispute between Vendor and City, as to whether liability arises from the sole negligence of the City or its officers, employees, or agents, Vendor 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. Vendor 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.

10. NON-LIABILITY OF City OFFICERS AND EMPLOYEES
No officer or employee of City will be personally liable to Vendor, in the event of any default or breach by the City or for any amount that may become due to Vendor.

11. INSURANCE
Without limiting Vendor’s indemnification of City, and prior to commencement of Work, Vendor shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form that is satisfactory to City.

General liability insurance. Vendor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.

Automobile liability insurance. Vendor shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Vendor arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident.

Workers’ compensation insurance. Vendor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000).

Vendor shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees and volunteers.

Duration of coverage. Vendor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by Vendor, his agents, representatives, employees or sub-vendors.

Primary/noncontributing. Coverage provided by Vendor shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein 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 City before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured.

City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Vendor or City will withhold amounts sufficient to pay premium from Vendor payments. In the alternative, City may cancel this Agreement.

Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager.

Waiver of subrogation. All insurance coverage maintained or procured pursuant to this Agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Vendor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Vendor hereby waives its own right of recovery against City and shall require similar written express waivers and insurance clauses from each of its sub-vendors.

Enforcement of contract provisions (non estoppel). Vendor acknowledges and agrees that any actual or alleged failure on the part of the City to inform Vendor of non-compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder.
6 Rev. 07/18/2023
Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Vendor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Vendor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

Notice of cancellation. Vendor agrees to oblige its insurance agent or broker and insurers to provide the Agency with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage. If any of the Vendor’s insurers are unwilling to provide such notice, then Vendor shall have the responsibility of notifying the Agency immediately in the event of Vendor’s failure to renew any of the required insurance coverages or insurer’s cancellation or non-renewal.

Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies.

Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing.

Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Vendor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions.

Pass through clause. Vendor agrees to ensure that its sub-vendors, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Vendor, provide the same minimum insurance coverage and endorsements required of Vendor. Vendor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Vendor agrees that upon request, all Agreements with Vendors, sub-vendors, and others engaged in the project will be submitted to City for review.

Self-insured retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City. 7 Rev. 07/18/2023
Timely notice of claims. Vendor shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Vendor’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

Additional insurance. Vendor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work.

12. 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, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:

To City: City of Paramount
Attention: John Moreno, City Manager
16400 Colorado Avenue
Paramount, CA 90723
To Vendor Name _______________________
_______________________
_______________________

13. ASSIGNMENT

6. The Vendor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, to any sub-Vendor without prior written consent of the City. Such written consent shall not be unreasonably withheld.

14. LICENSES
At all times during the term of this Agreement, Vendor shall have in full force and effect, all licenses required of it by law for the performance of the services described in this Agreement.
8 Rev. 07/18/2023

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

16. GOVERNING LAW
The City and Vendor 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 of Paramount.

17. 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 agreements, understandings, representations, and statements, oral or written, are merged into this Agreement and shall be of no further 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.

18. SEVERABILITY
The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of the other provisions of this Agreement.

19. CONTENTS OF PROPOSAL
Vendor is bound by the contents of the proposal submitted by the Vendor, Exhibit “A” hereto.

20. ATTORNEY’S FEES
If any action at law or suit in equity, including an action for declaratory relief, is brought by either party with respect to this Agreement, the prevailing party shall be entitled to reasonable attorney’s fees, in addition to any other relief to which it may be entitled, and such amount may be added to, and made a part of, such judgment.

21. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this Agreement on behalf of Vendor warrants and represents that he/she has the authority to execute this Agreement on behalf of the Vendor and has the authority to bind Vendor to the performance of its obligations hereunder.
9 Rev. 07/18/2023

22. WAIVER
The waiver by either party of a breach by the other of any provision of this agreement shall not constitute a continuing waiver or a waiver of any subsequent breach of either the same or a different provision of this agreement.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the date first written above.

CITY OF PARAMOUNT VENDOR NAME
By: ________________________ By: ________________________ John Moreno, City Manager Name, Title
ATTEST:

By: _____________________
Heidi Luce, City Clerk
APPROVED AS TO FORM:
_________________________
Elizabeth L. Martyn, Interim City Attorney
10 Rev. 07/18/2023

EXHIBIT A
11 Rev. 07/18/2023
12 Rev. 07/18/2023
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18 Rev. 07/18/2023
19 Rev. 07/18/2023
1 Rev. 07/18/2023

AGREEMENT FOR FLOORING SERVICES
THIS AGREEMENT is made and effective as of September 10, 2024 between City of Paramount, a municipal corporation ("City") and, Mohawk Commercial Incorporated ("Vendor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. TERM
This Agreement shall be effective September 10, 2024 and shall terminate on February 28, 2025.

2. SERVICES
Subject to the terms of this Agreement, Vendor shall perform the scope of work identified in Exhibit “A” attached hereto and incorporated herein by this reference.

This includes but is not limited to providing all services necessary for City. If there is any conflict between Exhibit “A” and this Agreement, the provisions of this Agreement shall prevail.

B. Vendor is and shall at all times remain as to the City a wholly independent contractor. Vendor shall be free from control and direction of the City in connection 2 Rev. 07/18/2023
with the performance of duties, and Vendor 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 Vendor shall at all times be under Vendor's exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Vendor or any of Vendor's officers, employees, or agents, except as set forth in this Agreement.

6. PAYMENT
(a) The City agrees to pay Vendor, in accordance with the payment rates and terms and the schedule of payment as set forth in Vendor’s proposal, Exhibit “A”, attached hereto and incorporated herein by reference as if fully set forth herein.
(b) Vendor shall not be compensated for any services rendered in connection with its performance of this Agreement, which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the City Manager; provided, however, his designee may approve additional work not to exceed ten percent (10%) of the amount of the Agreement but not to exceed ten-thousand dollars ($10,000). Vendor shall not be compensated for any additional services in the amounts greater than that authorized herein by the City Manager unless agreed to by the City Council. (c) Vendor will submit invoices for services based on the schedule of payment as set forth in Exhibit “A”. Invoices shall be submitted on a monthly basis for services provided. If the City disputes any of Vendor's fees it shall give written notice to Vendor within two (2) weeks of receipt of an invoice of any disputed fees set forth on the invoice.

7. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE (a) The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Vendor at least thirty (30) days prior written notices. Upon receipt of said notice, the Vendor shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this 3 Rev. 07/18/2023
Agreement such suspension or 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 the Vendor for services up to the date of termination based on the schedule of payment as set forth in Exhibit “A”. Upon termination of the Agreement pursuant to this Section, the Vendor will submit an invoice to the City pursuant to Section 5.

Payment by City is not a condition precedent to enforcement of this indemnity. In the event of any dispute between Vendor and City, as to whether liability arises from the sole negligence of the City or its officers, employees, or agents, Vendor will be obligated to pay for City’s defense until such time as a final judgment has 4 Rev. 07/18/2023
been entered adjudicating the City as solely negligent. Vendor 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.

Workers’ compensation insurance. Vendor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000).

Vendor shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of City, its officers, agents, employees and volunteers.

Other provisions or requirements
Proof of insurance. Vendor shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by City’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this contract. City reserves the right to require complete, certified copies of all required insurance policies, at any time. 5 Rev. 07/18/2023
Duration of coverage. Vendor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by Vendor, his agents, representatives, employees or sub-vendors.

Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any 6 Rev. 07/18/2023
type. If the Vendor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Vendor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

Notice of cancellation. Vendor agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.

Timely notice of claims. Vendor shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Vendor’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

To City: City of Paramount
Attention: John Moreno, City Manager
16400 Colorado Avenue
Paramount, CA 90723
To Vendor Name _______________________
_______________________
_______________________

13. ASSIGNMENT
The Vendor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, to any sub-Vendor without prior written consent of the City. Such written consent shall not be unreasonably withheld.

18. SEVERABILITY
The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of the other provisions of this Agreement.

19. CONTENTS OF PROPOSAL
Vendor is bound by the contents of the proposal submitted by the Vendor, Exhibit “A” hereto.

23. AMENDMENTS
This Agreement may be modified or amended only by a written document executed by both Vendor and the City and approved as to form by the City Attorney. Such document shall expressly state that it is intended by the parties to amend the terms and conditions of this Agreement.
9 Rev. 07/18/2023
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the date first written above.

CITY OF PARAMOUNT VENDOR NAME
By: ________________________ By: ________________________ John Moreno, City Manager Name, Title
ATTEST:

By: _____________________
Heidi Luce, City Clerk
APPROVED AS TO FORM:
_________________________
Elizabeth L. Martyn, Interim City Attorney
10 Rev. 07/18/2023

EXHIBIT A
11 Rev. 07/18/2023
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: September 10, 2024
SUBJECT: AGREEMENT WITH GATEWAY CITIES COUNCIL OF GOVERNMENTS

FOR THE ALONDRA BOULEVARD COMPLETE STREET STUDY

BACKGROUND
On March 6, 2024, the Gateway Cities Council of Governments (COG) Board of Directors approved the Implementation Agreement for the Alondra Boulevard Complete Street Study. Alondra Boulevard is a high-priority, high-quality transit arterial within the Gateway COG region. The project crosses through the cities of La Mirada, Santa Fe Springs, Cerritos, Norwalk, Bellflower, Paramount, Compton, and unincorporated County of Los Angeles. This plan puts the corridor in line for construction funding opportunities that individual cities or a consortium of cities along the corridor could pursue in the future.

DISCUSSION
The Alondra Boulevard Complete Street Study is the seventh arterial Complete Streets corridor study being advanced under the COG’s transportation program. The estimated cost of the study, which is expected to take one and a half years to complete, is $229,200.

The study will be partially funded by each participating agency under a formula based on the linear miles of the Alondra Boulevard street frontage. The COG coordinated with Metro to provide a grant totaling $163,414 for this effort. Each participating agency will need to sign an Implementation Agreement with the COG to fully fund the project, which includes a 29% match totaling $67,786 for all cities and County combined. Based on the linear miles formula, the City of Paramount’s portion would be $10,311.35.

FISCAL IMPACT
The Alondra Boulevard Complete Street Study was not included in the FY2024-25 Budget, therefore, an appropriation of $10,350 will be needed utilizing Prop C 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 5: Attractive and Well- Agenda Report September 10, 2024
ALONDRA BOULEVARD STUDY IMPLEMENTATION AGREEMENT Page 2 Maintained 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 $10,350 from the City’s Prop C funding allocation; and 2) Authorize the Mayor or her designee to execute the Implementation Agreement with Gateway Cities Council of Governments for the Alondra Boulevard Complete Street Study.

ALONDRA BOULEVARD COMPLETE STREET STUDY

IMPLEMENTATION AGREEMENT

BY AND BETWEEN

GATEWAY CITIES COUNCIL OF GOVERNMENTS
AND

CITY OF PARAMOUNT

THIS ALONDRA BOULEVARD COMPLETE STREET STUDY IMPLEMENTATION AGREEMENT (“Agreement”) is made and entered as of the 10th day of September, 2024, by and between the Gateway Cities Council of Governments (“Gateway”) and the City of Paramount, a municipal corporation (“City”), individually a “party” and collectively, the “parties”.

W I T N E S S E T H:

In consideration of the mutual covenants and conditions set forth herein, the parties hereto agree as follows:

Section 1. Findings. This Agreement is made and entered into with respect to the following facts:
(a) Alondra Boulevard is a major east/west arterial corridor through the Gateway Cities from Calverton Drive in the City of La Mirada west to Shashkins Avenue in the City of Compton for a total of 15.28 miles. (b) Alondra Boulevard carries a significant amount of traffic, particularly in relieving heavy traffic volumes along the I-710, I-605, and I-5 freeways, which it crosses at varying points.
(c) The City, along with other agencies through which the Alondra Boulevard Corridor (“Corridor”) runs, is desirous of establishing a “Complete Streets” study for a subregional arterial corridor plan for this major Corridor to relieve traffic congestion and to enhance active transportation opportunities in the neighboring communities, and for GCCOG to coordinate and implement such a study (“Alondra Boulevard Complete Street Study” or the “Study”). (d) The development of the Study would position the participating agencies to apply for, and receive, federal, state, and regional funding for improvement of the Corridor.
(e) Section 21 of Joint Exercise of Powers Agreement of the Gateway Cities Council of Governments, to which the City is a signatory, provides that when authorized by the Board of Directors, affected Members may execute an implementation agreement for the purpose of authorizing GCCOG to implement, manage and administer area-wide and regional programs in the interest of the local public welfare, and that the costs incurred by such program, including indirect costs, shall be assessed only to those members who are parties to an implementation agreement.

Section 2. Implementation of Alondra Boulevard Complete Street Study. To the fullest extent of its authority, the City authorizes GCCOG to implement and initiate the Alondra Boulevard Complete Street Study, including any initial feasibility studies required to coordinate with other transportation studies. Further, the City authorizes GCCOG to request funding from and to partner with other public agencies for the Alondra Boulevard Complete Street Study (including, but not limited to, Caltrans, SCAG, and Metro).

Section 3. Scope of Work. The Scope of Work to be performed for the Study under this Agreement is described in Attachment A attached hereto and incorporated by this reference.

Section 4. Assessment for Proportional Costs of Study. The City agrees to pay to GCCOG upon execution of this Agreement an assessment in the amount set forth in Attachment A for City’s proportional share of the projected costs of the Study.

Section 5. Committees.
(a) Alondra Boulevard Complete Street Study Committee. There is hereby established a committee to be known as the Alondra Boulevard Complete Street Study Committee. The Alondra Boulevard Complete Street Study Committee shall consist of an elected member of the legislative body of each agency that has entered into a Alondra Boulevard Complete Street Study Implementation Agreement with GCCOG, designated by the respective legislative bodies. The Alondra Boulevard Complete Street Study Committee will work in coordination with the Alondra Boulevard Complete Street Study Technical Advisory Committee to provide policy assistance, guidance, and direction to GCCOG regarding the Study. All members of the Alondra Boulevard Complete Street Study Committee shall receive a stipend of one hundred dollars ($100) for attendance at each meeting.
(b) Alondra Boulevard Complete Street Study Technical Advisory Committee. There is hereby established a committee to be known as the Alondra Boulevard Complete Street Study Technical Advisory Committee. The Alondra Boulevard Complete Street Study Technical Advisory Committee shall consist of a staff representative of each agency that has entered into an Alondra Boulevard Complete Street Study Implementation Agreement with GCCOG, designated by the City Manager or, for the County of Los Angeles, the appropriate designating authority. Such designated representative shall be the Public Works Director or other employee or consultant with relevant technical knowledge. The Alondra Boulevard Complete Street Study Technical Advisory Committee shall report to and receive direction from the Alondra Boulevard Complete Street Study Committee.

Section 6. Meetings. All regular, adjourned, and special meetings of the committees established by this Agreement shall be called and conducted in accordance with the Ralph M. Brown Act, Government Code Section 54950 et seq., as amended from time to time.

Section 7. Defense and Indemnification.
(a) To the fullest extent permitted by law, each Party (“Indemnifying Party”) mutually agrees to defend, indemnify, and save and hold harmless the other Party, its officials, officers, agents, employees, and volunteers (“Indemnified Party”) from and against any claim, loss, liability, damage, lawsuit, cost, or expense (“Claim”) that arises out of, or is any way related to, the performance of this Agreement and attributable to the acts or omissions of the Indemnifying Party. This obligation extends, without limitation, to any injury, death, loss, or damage which occurs in the performance of the Agreement. Each Party certifies that it has adequate self-insured retention of funds to meet any obligation arising from this Agreement, and it shall continue to maintain such funds throughout the term of this Agreement. Notwithstanding the foregoing, nothing herein shall be construed to require any Party to defend and indemnify the other Party from any Claim arising from the sole negligence or willful misconduct of the other Party. Nothing in this section shall be construed as authorizing an award of attorney fees in any action on or to enforce the terms of this Agreement. This obligation shall apply to all Claims and liability regardless of whether any insurance policies are applicable. Any policy limits shall not act as a limitation upon the amount of defense or indemnification to be provided. (b) At its sole discretion, the Indemnified Party may participate at its own expense in the defense of any claim, action or proceeding, but such participation shall not relieve the Indemnifying Party of any obligation imposed by this Agreement. The Parties shall notify each other promptly of any claim, action or proceeding and cooperate fully in the defense. The Parties agree to defend themselves from any claim, action or proceeding arising out of the concurrent acts or omissions of each Party. In such cases, the Parties agree to retain their own legal counsel, bear their own defense costs, and waive their right to seek reimbursement of such costs. Where a trial verdict or arbitration award allocates or determines the comparative fault of the Parties, the Parties may seek reimbursement and/or reallocation of defense costs, settlement payments, judgments and awards, consistent with such comparative fault.

Section 8. Notices. Any notice required to be given or delivered by any provision of this Agreement shall be deposited in any United States Post Office, registered or certified, postage prepaid, addressed as set forth below, and shall be deemed to have been received by the Party to whom the same is addressed at the expiration of seventytwo (72) hours thereafter. Written notice shall be directed as follows unless a Party provides written notice of change of address for notices:

To GCCOG: Gateway Cities Council of Governments
16401 Paramount Boulevard
Paramount, CA 90723
Attention: Executive Director
To City: City of Paramount
16400 Colorado Avenue
Paramount, CA 90723
Section 9. Waiver. Waiver by a party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision, or a waiver of any subsequent breach or violation of any provision of this Agreement.

Section 10. Law to Govern; Venue. This Agreement shall be interpreted, construed, and governed according to the laws of the State of California. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of Los Angeles.

Section 11. Construction. The Parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.

Section 12. Entire Agreement. This Agreement constitutes the entire agreement of the parties with respect to the subject matter hereof and supersedes all prior or contemporaneous agreements, whether written or oral, with respect thereto. This Agreement may be amended as agreed upon by the Parties in writing.

Section 13. Severability. If any term, provision, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall not be affected thereby and the Agreement shall be read and construed without the invalid, void or unenforceable provision(s).

Section 14. Attorneys’ Fees. In the event litigation or other proceeding is required to enforce or interpret any provision of this Agreement, the prevailing party in such litigation or other proceeding shall be entitled to an award of reasonable fees, costs and expenses, in addition to any other relief to which it may be entitled.

Section 15. Successors. This Agreement shall be binding upon and inure to the benefit of any successor of a Party.

Section 16. Assignment and Delegation. Neither Party shall assign any rights nor delegate any duties under this Agreement without the written consent of the other Party.

Section 17. Counterparts. This Agreement may be executed in one or more counterparts, all of which together shall constitute a single agreement, and each of which shall be an original for all purposes.

Section 18. Execution. The persons executing this Agreement on behalf of the Parties warrant and represent that they have the authority to execute this Agreement on behalf of the Parties and have the authority to bind the Parties to the provisions of this Agreement.

Section 19. Electronic Signatures. The Parties acknowledge and agree that execution of this Agreement by electronic signatures or electronic transmittal of signatures are the same as handwritten signatures for the purposes of validity, enforceability, and admissibility.

IN WITNESS WHEREOF, the Parties have caused the Agreement to be executed as of the day and year first written above.

CITY OF ______________
By:

Mayor
ATTEST:

City Clerk
By:

APPROVED AS TO FORM:
_____________________________
Interim City Attorney

GATEWAY CITIES COUNCIL OF

GOVERNMENTS
________________________________
Ariel Pe, President
ATTEST:
_________________________________
Hector De La Torre, Secretary

APPROVED AS TO FORM
_________________________________
Ivy M. Tsai, General Counsel
Attachment A
Alondra Boulevard Complete Street Study
Scope of Work and Budget
Attachment A
Gateway Cities Council of Governments

SCOPE OF WORK
Project ID: LA0G1717
Project Title: Alondra Boulevard Complete Street Study
Project Limits: The project is located at Calverton Drive in the City of La Mirada west to Shashkins Avenue in the City of Compton, for a total of 15.28 miles.

Which traverses through the jurisdictions of La Mirada, Santa Fe Springs, Cerritos, Norwalk, Bellflower, Paramount, Compton, and Unincorporated LA, in the Gateway Cities Council of Governments area.

Project Description:

Develop a subregional Complete Street master plan for Alondra Boulevard, which is a high priority high quality transit arterial within the Gateway Cities. This high priority corridor is based on the Gateway Cities COG Board approved prioritization process. The limits extend from COG boundary to COG boundary for a total of approximately 15.28 miles (total). This masterplan will maximize multimodal opportunities on this E/W arterial corridor within the Gateway Cities, as well as maximize our ability to obtain grants for design and construction.

Project Funding:

PROJECT ITEM
Grant funds
(LACMTA)
LOCAL

AGENCY TOTAL
Planning, Design,
Engineering $163,414 $65,787 $229,201
TOTAL BUDGET COST $163,414 $65,787 $229,201
SCOPE:

I. Task 1: Project Management and Administration
a. Project Initiation
The GCCOG will hold a kick-off meeting with the Cities and Metro to discuss the project scope of work, goals and objectives. A meeting agenda, minutes and action items listing will be produced.
b. Project Administration
The GCCOG will submit complete invoice packages to Metro based on existing/status quo protocol. The progress report will contain the following components:

1. Executive summary

2. Description of the tasks or deliverables completed

3. Management issues, including status, resolution and action items

4. Project task schedule describing percentages of completeness of each task

5. Schedule and schedule tracking narrative

6. List of deliverable items

7. Dollar amount for which payment is requested.
c. Project Management
The GCCOG will complete the project including the technical tasks included in this scope as well as the Project Management of the overall project. b. Task 2: Review Existing Documentations
The GCCOG will gather all relevant document and literature for review and summarize useful information and findings relating to the Corridor, including the STP, relevant transit plans, relevant agency land use plans, and relevant as-builts.

Deliverable: Technical memo/ summary report listing documents reviewed.

c. Task 3: Corridor Evaluation Documentations
a. Existing Conditions Corridor Evaluation and Analysis The GCCOG will conduct thorough existing conditions analysis by identifying opportunities and constraints for the multimodal Corridor. This is partially obtained via a 1-on-1 meeting with each agency, which will be documented in the report.

Evaluation analysis could include the current traffic conditions and Levels of Service, truck volumes/impacts, pavement needs, pedestrian and bicycle traffic, transit connections, parking and other commercial and residential linkages, and City entryways, or gateways, and potential safe routes to school options. b. Future Conditions Corridor Evaluation and Analysis
The GCCOG will use data and information from recent studies on future conditions along the project Corridor and conduct thorough future conditions analysis for the multimodal Corridor. Evaluation analysis would include the 2035 traffic conditions and Levels of Service, truck volumes/impacts, pavement needs, pedestrian and bicycle traffic, transit connections, parking and other commercial and residential linkages, and City entryways, or gateways, and potential safe routes to school options.

Deliverable: Technical memo/ summary report regarding the existing conditions, constraints, opportunities.
d. Task 4: Conduct Complete Streets Needs Analysis
The GCCOG will conduct a detailed needs analysis for complete streets and multimodal Corridor development, along with identifying constraints/opportunities.

Deliverable: Technical memo/ summary report regarding the needs and along with providing recommendations for consideration based on the constraints and opportunities.
e. Task 5: Community and Stakeholder Outreach
a. Stakeholder and Community Outreach
The GCCOG will coordinate meetings to discuss project with various stakeholder agencies. The GCCOG will also conduct stakeholder outreach after developing the concept alternatives and after the development of the draft Master Plan.

The GCCOG will develop a workshop to introduce the project to the public, define project parameters, inform community of project opportunities and constraints, and solicit opinions from the community. The GCCOG will also conduct community outreach after developing the concept alternatives and after the development of the draft Master Plan.

Deliverable: Coordinate and attend Meetings and a coordinate and conduct a Workshop.
f. Task 6: Complete Streets Implementation Alternatives a. Develop Alternatives
Based on the existing and future conditions evaluation and the stakeholder/community input, the GCCOG will develop alternative concepts for complete street implementation, and will include plans, sketches, and photos.

Two primary alternatives considered include 1) the Florence Avenue Corridor as a “Complete Street” in an “unconstrained” condition to quantify the high level engineering and feasibility, and 2) as a multi-modal Corridor evaluated for consistency across the sub-region, including a potentially phased approach to a Complete Street, along with any major challenges as well as project benefits so that potential funding partners could understand the holistic context of the improvements.

Deliverable: Develop concepts and exhibits, via alternatives, to support the needs identified.
g. Task 7: Prepare Conceptual Complete Streets Plan
Based on the preferred design alternative chosen in the stakeholder and community outreach efforts and discussions with the Cities, the GCCOG will develop a draft Concept Master Plan.

Deliverable: Develop concept plan to incorporate into the Draft Report. This is the first step in creating the Draft Report.
h. Task 8: Develop Conceptual Design Alternatives for Complete Streets Plan with Cost Estimates
The GCCOG will develop conceptual design alternatives with cost estimates.

Illustrations will be made in plan view, as street cross sections, and as sketches.

Deliverable: Develop cost estimates to accompany the concept alterative preferred, to incorporate into the draft Report.
i. Task 9: Presentation to Committees and City Councils, Describing Quantified and Other Benefits
The GCCOG will prepare and present PowerPoint presentations to Committees and City Councils, describing quantified and other benefits.

Deliverable: Develop presentations and present at needed. j. Task 10: Finalize Conceptual Design of Complete Streets Master Plan with Needed Delivery Schedule for Preliminary Engineering, Design, and Construction The GCCOG will finalize the Master Plan, with proposed implementation schedule concepts indicating funding opportunities to leverage.

Deliverable: Prepare final report for approval by the Corridor Committee.

Project Cost, including Overall Funding, by Jurisdiction:

The following tables includes the linear distance of the Corridor by jurisdiction, and a funding cost summary. Based on past Complete Streets efforts, and overall cost was developed for the project.

The GCCOG coordinated with Metro to provide a grant in the total amount of $163,414 for the Alondra Boulevard Corridor. To fully fund the project, this Implementation Agreement includes a 29% match, which is defined in the table below under the “Portion Paid by City” column, to fully fund the overall project scope of work totaling $229,200.

Schedule:

The Gateway Cities Council of Governments (GCCOG) proposes to complete the Alondra Boulevard Complete Street Evaluation and Master Plan over the period of approximately 1 1/2 years, with an anticipated kick off on July 1, 2024.

Project Map:

To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Danny Elizarraras, Management Analyst
Date: September 10, 2024
SUBJECT: PARADE PERMIT APPLICATION FOR OUR LADY OF THE ROSARY CHURCH – OCTOBER 5, 2024

BACKGROUND
Our Lady of the Rosary Church has submitted a parade permit application for a procession to be held on Saturday, October 5, 2024. The event will consist of approximately 1,000 participants, including a musical band and individuals holding banners, paying homage to Our Lady of the Rosary as they walk through the streets of Paramount.

To ensure the safety of the parade participants, eight private motorcade units will be required to be contracted by the hosting organization and the City will provide 12 Public Safety Officers (Community Service Officers and Code Enforcement Officers) along with a supervisor to oversee the operations. The City will also require Our Lady of the Rosary Church to acquire liability insurance and make the City of Paramount, its officials, employees, and agents additionally insured parties.

DISCUSSION
Parade participants will assemble at Paramount City Hall (16400 Colorado Avenue) before departing westbound on Jackson Avenue. The parade will then turn northbound on Vermont Avenue, eastbound on Madison Street, northbound on Colorado Avenue, eastbound on Somerset Boulevard, and northbound through the Paramount Substation parking lot, where it will conclude at the north end of the business park. Participants will then walk on the sidewalk on Paramount Boulevard to enter Our Lady of the Rosary Church. Please refer to the parade map (Attachment A) and a copy of the application (Attachment B).

The Public Safety Commission recommended approval of the parade permit at the regular Public Safety Commission meeting on Tuesday, August 20, 2024, with the understanding that Our Lady of the Rosary Church will reimburse the City for the cost of City officers to work the event.

Agenda Report September 10, 2024
OLR PARADE PERMIT APPLICATION Page 2

FISCAL IMPACT
Our Lady of the Rosary Church will reimburse the City approximately $1,600 for the cost of non-sworn City officers working the parade. The cost of the City personnel is allocated under two divisions: Non-Sworn and Code Enforcement. The reimbursement will be allocated to the City’s general fund.

RECOMMENDED ACTION
Approve the parade permit application with the understanding that Our Lady of the Rosary will reimburse the City approximately $1,600 for the cost to provide assistance for the annual parade, acquire appropriate liability insurance for the event, and contract with a third-party motorcade agency to provide eight motorcade units for the event.

To: Honorable City Council
From: John Moreno, City Manager
By: John King, AICP, Interim Planning Director
Date: September 10, 2024
SUBJECT: APPROVING DEVELOPMENT AGREEMENT NO. 23-1 WITH DANIEL

FREEDMAN/JEFFER MANGELS BUTLER & MITCHELL, LLC FOR

SOBEIDA FILIPPI FOR THE CONSTRUCTION, INSTALLATION, AND

OPERATION OF A FREEWAY-ORIENTED DIGITAL BILLBOARD ON

VACANT LAND NORTH OF ROSECRANS AVENUE, BETWEEN THE
LOS ANGELES RIVER AND 710-FREEWAY [APN 6236-035-013] IN THE M-2 (HEAVY MANUFACTURING) ZONE

BACKGROUND
This application is a request by Daniel Freedman/Jeffer Mangels Butler & Mitchell, LLC for Sobeida Filippi for a development agreement with the City of Paramount for the construction, installation, and operation of a freeway-oriented digital billboard on vacant land north of Rosecrans Avenue, between the Los Angeles River and 710-Freeway [Assessor Parcel Number 6236-035-013] in the M-2 (Heavy Manufacturing) zone.

On September 6, 2023, the Development Review Board approved Development Review Application No. 23:013 to construct and install a freeway-oriented digital billboard on vacant land. On September 4, 2024, the Development Review Board considered a oneyear extension to the approval of Development Review Application No. 23:013.

As more time is required to further discuss the revenue sharing aspects of the development agreement, staff recommends opening and continuing the public hearing.

RECOMMENDED ACTION
Open and continue the public hearing for Ordinance No. 1177 to the October 8, 2024 City Council meeting.

To: Honorable City Council
From: John Moreno, City Manager
By: John King, AICP, Interim Planning Director
Date: September 10, 2024
SUBJECT: APPROVING ZONE CHANGE NO. 244, A REQUEST BY PARAMOUNT GATEWAY, LLC TO REPLACE ORDINANCE NO. 560/ZONE CHANGE
NO. 92 TO CHANGE THE OFFICIAL ZONING MAP FROM PD-PS
(PLANNED DEVELOPMENT WITH PERFORMANCE
STANDARDS)/LUMBER YARD AND HARDWARE STORE TO PDPS/COMMERCIAL TO ALLOW A SUPERMARKET AND THREE RESTAURANTS AT 15101 PARAMOUNT BOULEVARD

BACKGROUND
This item is a request from Paramount Gateway, LLC for a zone change for a commercial redevelopment project at the former Lindsay Lumber site. The 3.3-acre location is at 15101 Paramount Boulevard (southwest corner of Paramount Boulevard and Somerset Boulevard) in the PD-PS (Planned Development with Performance Standards) zone.

Lindsay Lumber is a legacy business in Paramount. Operating in Paramount since 1921, the business relocated to the subject location in the early 1980s as a hardware store and lumber yard. Due to changing market conditions, the Lindsay family sold the property in early 2023 to the applicant. Lindsay Lumber has ceased operations and is in the process of relocating to Chino Hills.

Located at the geographic heart of Paramount and at the crossroads of the Central Business District and the Clearwater Specific Plan area (which includes the Paramount Swap Meet), the property has attracted much attention from a range of interests and possible businesses. The City has worked with the seller and potential buyers, including the applicant, to ensure a mix of commercial businesses that would positively benefit the City community.

Complementary to City Council review of Ordinance No. 1189/Zone Change No. 244, the Planning Commission approved Conditional Use Permit (CUP) No. 939 on August 7, 2024. The CUP allows the operation of two restaurants, each with a drive-thru and indoor and outdoor seating, and a third restaurant with indoor and outdoor seating. (As with our traditional commercial zones (C-3, C-M), a “supermarket” is already listed in this zone as a permitted use. That is why Sprouts Market, the anchor tenant for the site, does not need an approved CUP for grocery use. However, Sprouts will need a CUP in the future for the sale of alcoholic beverages.) Also on August 7, 2024, the Development Review Board Agenda Report September 10, 2024
ORDINANCE NO. 1189 Page 2
approved Development Review Application No. 23:008 regarding the design of the proposed buildings and site. On September 4, 2024, the Planning Commission approved Tentative Parcel Map No. 084335 regarding the subdivision of the site into three properties.

Photos
The following is an aerial photograph of the project area with the site highlighted in blue:

Below is a view looking south at the project site:

Below is a view looking south from the property interior toward Adams Street:

Agenda Report September 10, 2024
ORDINANCE NO. 1189 Page 3
The view below is looking east across Colorado Avenue:

DISCUSSION
Plans
Plans are included for reference. The following is the proposed site plan:

Agenda Report September 10, 2024
ORDINANCE NO. 1189 Page 4
The following are proposed building elevations:

Proposed Zone Change
In 1987, the City Council adopted Ordinance No. 560, approving Zone Change No. 92.

This approval changed the zone at the subject site from C-M (Commercial Manufacturing) and M-1 (Light Manufacturing) to PD-PS. The existing PD-PS zone regulations are attached.

Zone changes are processed in compliance with State law and Chapter 17.52 of the Paramount Municipal Code. On August 7, 2024, the Planning Commission recommended approval to the City Council.

While the PD-PS zone designation would remain the same, the applicant is requesting the existing wholesale and retail hardware store and lumber mill uses in the zone be replaced with specific commercial uses.

Agenda Report September 10, 2024
ORDINANCE NO. 1189 Page 5
The proposed zone change primarily replaces the existing uses with the following as possible uses:
• Alcoholic beverage sales for consumption off-premises – with Conditional Use Permit
• Any establishment offering alcoholic beverages for sale for consumption on the premises – with Conditional Use Permit
• Automated teller machines (ATMs) accessible from the interior or exterior of a specialty food store or supermarket
• Drive-thru establishments of any kind – with Conditional Use Permit • Exterior display of merchandise of any kind other than as a special event sale or grand opening – with Conditional Use Permit
• Freestanding automated teller machines (ATMs) – with Conditional Use Permit • Restaurants (walk-in), bakeries with customer seating, coffee shops, quick serve food uses, fast casual food uses, take-out food service, or other such retail food establishments – with Conditional Use Permit
• Retail kiosks (permanent and temporary) – with Conditional Use Permit • Specialty food store
• Supermarket
Other proposed changes include incorporating regulations that have been adopted for traditional commercial zones in recent years. Examples include drought tolerant landscaping requirements, the prohibition of window security bars and other specific window coverings, the prohibition of razor wire and barbed wire, and clarifying that housing is not a permitted use.

Sustainability
In compliance with the City’s Climate Action Plan (CAP), adopted by the City Council in 2021, the project has been designed to incorporate energy reducing and sustainability features.

The project will include rooftop solar on all buildings and will provide battery storage for solar generation. The solar panels will target capacity to address 60% of each building’s load. Batteries will have a minimum capacity of 5 kWh for each building. The project will provide four parking stalls with electric vehicle (EV) charging stations and two stalls that will be EV charging-capable for the future, including truck charging.

The project also provides multiple benefits for pedestrians and bicyclists, including bike racks and/or lockers at every building. In terms of land use and community design, the project brings neighborhood commercial uses into the area, within a mile or less of existing residential neighborhoods. The project will include low-water using fixtures, and drip irrigation for all landscaping except trees. Regarding waste reduction and recycling, the project will recycle or salvage 65% of all construction waste. In addition, the project Agenda Report September 10, 2024
ORDINANCE NO. 1189 Page 6
will include operational waste diversion components, including grease separation, mixed and food waste recycling storage at the grocery store, and recycling bins in the trash enclosures at each building.

Environmental Analysis
Terra Nova Planning & Research, Inc. prepared an Initial Study in accordance with the California Environmental Quality Act (CEQA) and CEQA Guidelines to determine whether the project would have a significant impact on the environment. The Initial Study determined that with mitigation, the project would not result in any significant impacts on the environment, and a Mitigated Negative Declaration (MND) is recommended for this project. The environmental analysis looked at areas such as aesthetics, noise, cultural resources, tribal cultural resources, air quality, and transportation and traffic.

Mitigation measures related to geology and soils and tribal cultural resources are included in the MND. The applicant will be required to adhere to the recommendations set forth in the project-specific geotechnical investigation. The applicant will also be required to retain a Native American Monitor before starting ground-disturbing activities, and a process is required for the unanticipated discovery of (1) tribal cultural resource objects (nonfunerary/non-ceremonial) and (2) human remains and associated funerary or ceremonial objects. The report is attached.

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 decisionmaking. 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; No. 3: Economic Health - Support a healthy, sustainable economy reflecting community values; and No. 4:

Environmental Health - Promote, protect, and enhance a healthy, sustainably built, and natural environment.

RECOMMENDED ACTION
A. Adopt a Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program.

B. Read by title only, waive further reading, introduce Ordinance No. 1189, and place it on the October 8, 2024 agenda for adoption.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1189

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT APPROVING ZONE CHANGE NO. 244, A REQUEST BY
PARAMOUNT GATEWAY, LLC TO REPLACE ORDINANCE NO.
560/ZONE CHANGE NO. 92 TO CHANGE THE OFFICIAL ZONING MAP

FROM PD-PS (PLANNED DEVELOPMENT WITH PERFORMANCE
STANDARDS)/LUMBER YARD AND HARDWARE STORE TO PDPS/COMMERCIAL TO ALLOW A SUPERMARKET AND THREE RESTAURANTS AT 15101 PARAMOUNT BOULEVARD IN THE CITY OF

PARAMOUNT

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

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

WHEREAS, California Constitution Article XI, Section 7, enables the City of Paramount (“the City”) to enact local planning and land use regulations; and WHEREAS, the authority to adopt and enforce zoning regulations, including the location and boundaries of the various zones shown and delineated on the Official Zoning Map of the City, is an exercise of the City’s police power to protect the public health, safety, and welfare; and
WHEREAS, the City desires to ensure that development occurs in a prudently effective manner, consistent with the goals and objectives of the General Plan as updated and adopted by the City Council on August 7, 2007 and reasonable land use planning principles; and
WHEREAS, the Planning Commission held a duly noticed public hearing on August 7, 2024 at which time it considered all evidence presented, both written and oral, and at the end of the hearing voted to adopt Resolution No. PC 24:023, recommending that the City Council adopt this Ordinance; and
WHEREAS, the City Council held a duly noticed public hearing on this Ordinance on September 10, 2024, at which time it considered all evidence presented, both written and oral.

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

SECTION 2. Ordinance No. 560/Zone Change No. 92 is hereby replaced as follows with:

ORDINANCE NO. 1189

Page 2 ends

Paramount City CouncilSeptember 10, 2024

Paramount City Council
September 10, 2024