Agenda packet — Paramount City Council, November 12, 2024 (part 1 of 2)

Agenda
City Council
November 12, 2024
Regular Meeting - City Hall Council Chamber - 6:00 p.m. 16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.com

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

View the City Council meeting live stream:
• YouTube Channel https://www.youtube.com/user/cityofparamount • Spectrum Cable TV Channel 36
Public Comments: Members of the public wanting to address the City Council, either during public comments or for a specific agenda item, or both, may do so by the following methods:
• In-Person
If you wish to make a statement, please complete a Speaker’s Card prior to the commencement of the Public Comments period of the meeting. Speaker’s Cards are located at the entrance. Give your completed card to a staff member and when your name is called, please go to the podium provided for the public. • E-mail: [email protected]
E-mail public comments must be received by 15 minutes prior to the start of the meeting. The e-mail should specify the following information: 1) Full Name; 2) City of Residence; 3) Phone Number; 4) Public Comment or Agenda Item No; 5) Subject; 6) Written Comments.

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

CALL TO ORDER: Mayor Annette C. Delgadillo
PLEDGE OF ALLEGIANCE: Hershell Hardiman, SD 2 and SD 4 Program Manager Veteran Peer Access Network
INVOCATION: Pastor Larry Jameson, Lifegate Church

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Isabel Aguayo
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Vice Mayor Peggy Lemons
Mayor Annette C. Delgadillo
Agenda November 12, 2024
Regular Meeting City Council Page 2

PRESENTATIONS

1. VIDEO 2024 HALLOWEEN AND DIA DE LOS MUERTOS EVENTS

2. PRESENTATION MAYOR’S GOLD KEY AWARD

3. PROCLAMATION NATIONAL HOME CARE AND HOSPICE MONTH

4. PROCLAMATION NATIONAL FAMILY LITERACY MONTH

5. CERTIFICATE OF

RECOGNITION
2024 HALLOWEEN HOME DECORATING CONTEST WINNERS

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 OCTOBER 1, 2024 (SPECIAL MEETING); OCTOBER 8, 2024; OCTOBER 22, 2024; AND OCTOBER 29,
2024 (SPECIAL MEETING)
Recommended Action: Approve the City Council meeting minutes of October 1, 2024 (Special Meeting); October 8, 2024; October 22,2024; and October 29, 2024 (Special Meeting).

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

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

9. APPROVAL CARRYOVER OF UNSPENT CAPITAL IMPROVEMENT
PROJECT (CIP) BUDGET APPROPRIATION FROM FY 2023-24
TO FY 2024-25
Recommended Action: Approve the carryover of $40,444,577 in unspent CIP budget appropriations from FY 2023-24 to FY 2024-25 in the various funds and projects shown in Attachment A.

Agenda November 12, 2024
Regular Meeting City Council Page 3

10. APPROVAL AMENDMENT NO. 2 WITH SOFFA ELECTRIC, INC. FOR WATER WELL 16 PROGRAMMING SERVICES
Recommended Action: 1) Appropriate an additional $49,650 from the available Water Fund balance; and 2) Approve Amendment No. 2 to the agreement with SOFFA Electric, Inc., in the amount of $49,615 for additional water well electrical services; and authorize the Mayor or her designee to execute the Amendment.

11. APPROVAL 2025 CITY COUNCIL MEETING SCHEDULE
Recommended Action: Approve the 2025 City Council meeting schedule.

12. APPROVAL MAYOR’S APPOINTMENT: MEMBER OF THE BOARD OF

TRUSTEES OF THE GREATER LOS ANGELES COUNTY

VECTOR CONTROL DISTRICT
Recommended Action: Appoint Councilmember Isabel Aguayo to serve as a member of the Board of Trustees of the Greater Los Angeles County Vector Control District for a two-year term, beginning January 5, 2025.

OLD BUSINESS

13. ORAL REPORT UPDATED RENDERING OPTIONS FOR WATER WELL 16

BACKWASH TANK WRAP

14. APPROVAL PUBLIC SAFETY DRONE DEPLOYMENT PILOT PROGRAM Recommended Action: Provide direction on the Public Safety Drone Deployment Pilot Program.

NEW BUSINESS

15. PUBLIC HEARING

RESOLUTION
24:040

CONSIDERING AN INCREASE IN CERTAIN FEES, RATES, AND

CHARGES FOR DEVELOPMENT-RELATED SERVICES AND

PROCESSING PERMITS AND ADOPTION OF THE MASTER FEE

SCHEDULE UPDATING CITY FEES
Recommended Action: Open the public hearing and take public testimony. Read by title only and adopt Resolution No. 24:040 Establishing and Adopting this Master Fee Resolution Updating City Fees.

16. ORDINANCE
1190

PROHIBITING THE STORAGE OF PERSONAL PROPERTY IN

PUBLIC AREAS
Recommended Action: Read by title only, introduce Ordinance No. 1190, and place it on the December 17, 2024 agenda for adoption.

Agenda November 12, 2024
Regular Meeting City Council Page 4

17. APPROVAL FIVE-YEAR CAPITAL IMPROVEMENT PROJECT PLAN FOR FISCAL YEARS 2025-29
Recommended Action: Approve the 5-year CIP Plan for Fiscal Years 2025-29.

18. ORAL REPORT 2024 PREMIER AQUATICS PROGRAM RECAP

ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS
NONE

COMMENTS/COMMITTEE REPORTS

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

ADJOURNMENT
To a meeting on November 26, 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: November 12, 2024
SUBJECT: 2024 HALLOWEEN AND DIA DE LOS MUERTOS EVENTS
A video highlighting the 2024 Halloween and Dia de los Muertos events will be presented.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: November 12, 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 community members. At tonight’s meeting, Mayor Delgadillo will present the November 2024 Mayor’s Gold Key Award to LA Kings Iceland at Paramount.

To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: November 12, 2024
SUBJECT: NATIONAL HOME CARE AND HOSPICE MONTH
The City Council will proclaim November National Home Care and Hospice Month in the City of Paramount.

To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: November 12, 2024
SUBJECT: NATIONAL FAMILY LITERACY MONTH
The City Council will proclaim November National Family Literacy Month in the City of Paramount.

To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: November 12, 2024
SUBJECT: 2024 HALLOWEEN HOME DECORATING CONTEST WINNERS Certificates of recognition will be presented to the winners of the 2024 Halloween Home Decorating contest.
1 st Place 7011 San Marcus St. Edgar Botello
2 nd Place 8409 East Quimby St. Arlene Muñoz
3 rd Place 15334 Orizaba St. Marty Hill
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: November 12, 2024
SUBJECT: MINUTES OF OCTOBER 1, 2024 (SPECIAL MEETING); OCTOBER 8, 2024; OCTOBER 22, 2024; AND OCTOBER 29, 2024 (SPECIAL

MEETING)

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 October 1, 2024 (Special Meeting); October 8, 2024; October 22, 2024; and October 29, 2024 (Special Meeting) 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 October 1, 2024 (Special Meeting); October 8, 2024; October 22,2024; and October 29, 2024 (Special Meeting).

PARAMOUNT CITY COUNCIL

MINUTES OF A SPECIAL MEETING
OCTOBER 1, 2024
City of Paramount, City Hall Council Chamber, 16400 Colorado Avenue, Paramount, CA 90723 CALL TO ORDER: The special meeting of the Paramount City Council was called to order by Mayor Annette C. Delgadillo at
2:00 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

ROLL CALL OF
COUNCIL:

Present: Councilmember Isabel Aguayo
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Vice Mayor Peggy Lemons
Mayor Annette C. Delgadillo
CITY STAFF PRESENT: John Moreno, City Manager
Derek P. Cole, Cole Huber LLC
Grissel Chavez, Assistant City Manager
Heidi Luce, City Clerk

PUBLIC COMMENTS
There were none.

CLOSED SESSION
At 2:01 p.m., the City Council recessed into closed
session to discuss the matter listed below.

CONFERENCE WITH LEGAL COUNSEL –

ANTICIPATED LITIGATION
Government Code § 54956.9(d)(2) – Two (2) cases
At 3:56 p.m. Mayor Delgadillo called the meeting back
to order in open session.

Derek Cole, Cole Huber LLP reported that the City
Council met in closed session to discuss the matter
listed above and provided direction with no other
reportable action being taken.

Minutes of a Special Meeting of the

PARAMOUNT CITY COUNCIL
October 1, 2024; Page 2

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 3:57 p.m. to a meeting on October 8, 2024 at 6:00
p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, CA 90723
Annette C. Delgadillo, Mayor
ATTEST:

Heidi Luce, City Clerk
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/10-01-2024 MINUTESSPECIAL-CC.DOCX;11/8/2024 7:12 PM

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
OCTOBER 8, 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
6:02 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Maria Mendez, Outreach Manager and Diana
Saavedra, Prevention Specialist from Su Casa led the
pledge of allegiance.

INVOCATION: Pastor Ken Korver, Emmanuel Reformed 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
John King, Interim Planning Director
Margarita Matson, Public Safety Director
Kim Sao, Finance Director
Heidi Luce, City Clerk
Magnolia Sandoval, Management Analyst
Eduardo Vaca, Communications Specialist

PRESENTATIONS

1. VIDEO
Coffee with a Cop
CF 39.7
A video highlighting the recent Coffee with a Cop event was presented.

2. PRESENTATION
Mayor’s Gold Key
Award
CF 39.7
Mayor Delgadillo presented the Mayor’s Gold Key
Award to Pastor Ken Korver, Emmanuel Church.

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

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 8, 2024; Page 2

3. PROCLAMATION
National Crime
Prevention Month –
Los Angeles
County Sheriff’s
Department
CF 39.12
Mayor Delgadillo, on behalf of the City Council,
proclaimed October as National Crime Prevention
Month. She also thanked Lieutenant Morales for his
service to the community and wished him well on his
new assignment. Captain Dan Holguin, Service Area
Lieutenant Joe Morales, and the Special Assignment
Deputies were present to accept the proclamation.

Captain Holguin introduced Lieutenant Evelyn Vega
who will serve as the City’s new Service Area
Lieutenant.

4. CERTIFICATE OF

RECOGNITION
Detective David
Howard, Los Angeles
County
Sheriff’s Department
CF
Mayor Delgadillo recognized Detective David Howard,
who has served the City of Paramount for 18 years,
and congratulated him on his promotion to the Special
Victim’s Bureau. Detective Howard was present to
accept the certificate of recognition and expressed
appreciation for the recognition.

5. PROCLAMATION
National Domestic
Violence Awareness
Month
CF
Mayor Delgadillo, on behalf of the City Council,
proclaimed October as National Domestic Violence
Awareness Month. Maria Mendez and Diana
Saavedra from Su Casa were present to accept the
proclamation.

6. PROCLAMATION
National Physical
Therapy Month
CF
Mayor Delgadillo, on behalf of the City Council,
proclaimed October as National Physical Therapy
Month. Patricia Dixon, Executive Director of Pools of
Hope was present to accept the proclamation.

7. PROCLAMATION
National Breast Cancer
Awareness Month
CF
Mayor Delgadillo, on behalf of the City Council,
proclaimed October as National Breast Cancer
Awareness Month. Doratiz Equihua, breast cancer
survivor and MUSA member was present to accept the
proclamation.

8. PROCLAMATION
Red Ribbon Week
CF
Mayor Delgadillo, on behalf of the City Council,
proclaimed October 23-31, 2024 as Red Ribbon
Week. Paramount Unified School District Board
President Eddie Cruz was present to accept the
proclamation.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 8, 2024; Page 3

9. CERTIFICATE OF

RECOGNITION
Good Corporate
Citizens/Los Angeles
County Sanitation
Districts
CF
Mayor Delgadillo, on behalf of the City Council,
presented certificates of recognition to the following
Paramount businesses that received the Los Angeles
County Sanitation Districts’ Good Corporate Citizens
designation: Ace Clearwater Enterprises, Anaplex
Corporation, Ariza Cheese Co., Braun Linnen Service,
Inc., Carlton Forge Works, Marukan Vinegar (USA)
Inc., and ST&I Inc.

10. PROCLAMATION
Code Enforcement
Officer Appreciation
Week – October 6-12,
2024
CF
Mayor Delgadillo, on behalf of the City Council,
proclaimed October 6-12, 2024 as Code Enforcement
Officer Appreciation Week. Members of the City’s
Code Enforcement Department were present to accept
the proclamation.

11. PROCLAMATION
National Community
Planning Month
CF
Mayor Delgadillo, on behalf of the City Council,
proclaimed October as National Community Planning
Month. Planning Commission Chair Gordon
Weisenburger and members of the City’s Planning
Department were present to accept the proclamation.

At 6:40 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 made
by the following individuals at the September 10, 2024
City Council meeting: Rose Munson; Elijah Mobile
Home Park Residents Jose Sanchez, Nelson
Sanchez, Conception Sanchez and Maribel
Hernandez; Laurne Yokomizo on behalf of Supervisor
Janice Hahn; Town Center Terrace Residents, Waldy
Vargas and Alber Toma; and Mike Radis.

PUBLIC COMMENTS
CF 10.3 The following individuals addressed the City Council and provided public comments: Andrea Crow,
Paramount Library; Wendy Montez, SEAACA;
Henrietta Williamson; Jose Sanchez; Nelson Sanchez;
Maribel Hernandez; Lidia Leon; Norma Garcia; Brooke
Ervin, MH Action; Jose Angel Garcia; Irma Lopez; and
Ernesto Padilla; Angel Garcia Lozano; Blanca Lopez;
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 8, 2024; Page 4
and Violeta Garcia. Additionally, the following
individual provided a written public comment via email
that was read by the City Clerk: Mike Radis.

CONSENT CALENDAR
It was moved by Councilmember Olmos and seconded
by Vice Mayor Lemons to approve Consent Calendar
Items 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, and 25 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

12. APPROVAL
Minutes of September
10, 2024
Approved.

13. APPROVAL
Register of Demands
September 2024
CF 47.2
Approved the Register of Demands for September
2024 and the adjustment to the April 2024 Register of
Demands to include the Willdan Energy Solutions
Payment.

14. ORDINANCE 1189
CF
Read by title only, waived further reading, and adopted 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 PDPS (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 IN THE CITY OF PARAMOUNT.”

15. APPROVAL
Amendment No. 1 to
agreement with Vidiflo,
LLC for Audio-Visual
1) Appropriated an additional $25,000 in ERF funding
to cover the increased cost in FY 2024-25 for the new
Cablecast server unit and unanticipated equipment/
support needs; and 2) Approved Amendment No. 1 to
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 8, 2024; Page 5
Maintenance and
Support Services
CF
the agreement with Vidiflo for the increased scope and
compensation associated with the purchase and
installation of the new Cablecast server unit and
unanticipated equipment/system needs up to $22,000.

16. RESOLUTION 24:036
CF
Read by title only and adopt Resolution No. 24:036 “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF PARAMOUNT AMENDING THE AUTHORIZED
POSITION LISTING FOR FULL-TIME EMPLOYEES.”

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

18. APPROVAL
Amendment No. 2 to
the Agreement with
Craftwater
Engineering, Inc. for
Spane Park
Stormwater Capture
Project
(City Project No. 9295)
CF
1) Appropriated $79,750 from Measure W funds for the
added design services; and 2) Approved Amendment
No. 2 to the agreement with Craftwater Engineering for
design services to integrate the pond design into the
overall project design that will include civil, landscape, and electrical design, for Spane Park Stormwater
Capture Project (City Project No. 9295), in the amount
of $79,749 and authorized the Mayor or her designee
to execute the agreement.

19. ACCEPTANCE OF
WORK
Friday Night Market
Lights
(City Project No. 9489)
CF
Accepted the work performed by Mobile Illumination,
Inc., Northridge, California, for the Friday Night Market Lights (CIP 9489), and authorized payment of the
remaining balance.

20. AWARD OF

CONTRACT
Traffic Safety
Improvements
(City Project No. 9432)
1) Appropriated an additional $46,400 from the HSIP
fund and $93,400 from the City’s Prop C allocation for
a total of $139,800; and 2) Awarded the contract for
the traffic safety improvements to Elecnor Belco
Electric, Inc., Chino, California, in the amount of
$848,888, and authorized the Mayor or her designee
to execute the agreement.

21. APPROVAL
Amendment No. 1 to
the Agreement with
Psomas for
Engineering Design
Services for the West
Approved Amendment No. 1 to the Agreement with
Psomas, Los Angeles, CA for the West Paramount
Utility Easement Multi-Use Path – Phase 1 for an
additional $25,000 for a revised not to exceed total
amount of $774,487 and authorized the Mayor or her
designee to execute the amendment.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 8, 2024; Page 6
Paramount Utility
Easement Multi-Use
Path – Phase 1
(City Project No. 9532)

22. APPROVAL
Letter of Non-Objection
for West Santa Ana
Branch Phase II
Pedestrian and Bike
Path Project within
LADWP Right-of-Way
– Paramount Park
CF
Ratified the City Manager’s execution of the Letter of
Non-Objection between the City of Paramount and the
City of Los Angeles Department of Water and Power
for the West Santa Ana Bikeway Phase II Pedestrian
and Bike Path Project segment located at Paramount
Park.

23. APPROVAL
Neighborhood Permit
Parking Request for
the 14900 Block of
Calle Las Brisas
CF
Approved.

24. APPROVAL
Professional Services
Agreement with EPD
Solutions, Inc. in an
amount not to exceed
$52,825 to provide
California
Environmental Quality
Act (CEQA) Analysis
Services and
preparation of the
Environmental
Document for the
Republic
Services/ECDC
Environmental, LC
Unclassified Use
Permit Project
Approved the agreement with EPD Solutions, Inc. in
an amount not to exceed $52,825 and authorized the
Mayor or designee to execute the agreement.

25. RECEIVE AND FILE
Fiscal Year 2023-24
Consolidated Annual
Performance and
Evaluation Report
(CAPER)
Continued the item to the October 22, 2024 City
Council meeting.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 8, 2024; Page 7
At 7:52 p.m., a brief recess was called. The meeting
was called back to order at 7:55 p.m.

OLD BUSINESS

26. ORALREPORT
Website Design –
Progress Update
CF 43.1220
Mohammad Ahmed with Infinity Technologies gave
the report and presented a PowerPoint presentation
providing an update and interactive preview of the
City’s website design.

27. 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
City Manager Moreno reported that it is recommended
that this item be removed from the calendar.

It was moved by Vice Mayor Lemons and seconded by
Councilmember Olmos to remove this item from the
calendar. 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

28. ORAL REPORT
Public Art Master Plan
Draft Update
CF
Gail Goldman and Michelle Montjoy with Goldman
Associates, LLC gave the report and presented a
PowerPoint presentation providing an update on the
progress of the City’s Public Art Master Plan.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 8, 2024; Page 8

29. APPROVAL
Station Cities Public
Safety Joint Powers
Authority Agreement
CF 69.15
Public Safety Director Matson gave the report and
presented a PowerPoint presentation.

A. It was moved by Councilmember Cuellar Stallings
and seconded by Councilmember Aguayo to.
approve the creation of the Station Cities Public
Safety Joint Powers Authority, approve the Station
Cities Public Safety Joint Powers Agreement, and
authorize the Mayor or City Manager to execute the
agreement, in a form approved by the City Attorney.

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
B. It was moved by Councilmember Cuellar Stallings
and seconded by Vice Mayor Lemons to appoint
Councilmember Brenda Olmos as the alternate
representative to the Station Cities Public Safety
Joint Powers Authority Board. 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

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS

30. RESOLUTION 24:037
CF
It was moved by Vice Mayor Lemons and seconded by
Councilmember Cuellar Stallings to read by title only
and adopt Resolution No. 24:037, “A RESOLUTION

OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT DECLARING OCTOBER 2, 2024
CLEAN AIR DAY IN THE CITY OF PARAMOUNT.”
The motion was passed by the following roll call vote:

Minutes of a Regular Meeting of the

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

SUCCESSOR AGENCY FOR THE PARAMOUNT
REDEVELOPMENT AGENCY – CONSENT
It was moved by Vice Mayor Lemons and seconded by
Councilmember Cuellar Stallings to approve Consent
Calendar Item SA1 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
– September 2024
(Successor Agency)
Approved.

SUCCESSOR AGENCY FOR THE PARAMOUNT
REDEVELOPMENT AGENCY – NEW BUSINESS
SA2. RESOLUTION
SAPRA 24:002
CF
Julio Morales with Kosmont gave the presentation and
presented a PowerPoint presentation.

It was moved by Vice Mayor Lemons and seconded by
Councilmember Olmos to read by title only and adopt
Resolution No. 24:037, “A RESOLUTION OF THE

GOVERNING BOARD OF THE SUCCESSOR

AGENCY FOR THE PARAMOUNT

REDEVELOPMENT AGENCY REPEALING
RESOLUTION NO. SAPRA 23:002 AND

AUTHORIZING A LOAN IN THE PRINCIPAL
AMOUNT NOT TO EXCEED $2,282,500 TO REFUND

THE OUTSTANDING PARAMOUNT

REDEVELOPMENT AGENCY REDEVELOPMENT
PROJECT AREA NO. 1 2010 TAX ALLOCATION

BONDS, SERIES A, ALONG WITH THE EXECUTION
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 8, 2024; Page 10

AND DELIVERY OF A LOAN AGREEMENT, AN

ESCROW AGREEMENT AND OTHER DOCUMENTS

IN CONNECTION WITH SUCH LOAN, AND

AUTHORIZING CERTAIN OTHER RELATED
ACTIONS.” 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

COMMENTS/COMMITTEE REPORTS
Councilmembers
Vice Mayor Lemons reported on her attendance at the
landscape and community aesthetics ad hoc
committee meetings. She also noted that she attended
the grand opening of Café Arte in Bellflower, as well as the farewell gathering for Speaker Emeritus Anthony
Rendon. She commented that the medians on
Paramount Boulevard that were recently replanted
look very nice and expressed appreciation to those
involved. Lastly, she remined the community that the
Public Safety Expo will be held this Saturday from
10:00 AM -1:00 PM at the Paramount Station.

Councilmember Aguayo addressed the Spanish
speaking community members who spoke regarding
rent control in Spanish. She also reminded the
community about the Public Safety Expo on Saturday.

Lastly, she welcomed Lieutenant Vega.

Councilmember Cuellar Stallings reported on her
recent trip to Washington DC where she, along with
Supervisor Janice Hahn, LA Metro, and a group of
southeast gateway cities elected officials and staff
advocated for funding for the new Southeast Gateway
rail line. She also noted that she participated in the
Pitch-In Paramount event near Mark Keppel
Elementary School. Additionally, she reported on her
attendance at the recent Gateway Cities COG
transportation committee meeting and Speaker
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 8, 2024; Page 11
CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/09-10-2024 MINUTES-CC.DOCX; 11/8/2024 7:12 PM
Emeritus Rendon’s farewell event. Lastly, she reported
that she was appointed by Supervisor Janice Hahn to
serve on the Los Angels County Library Commission.

Councilmember Olmos asked staff to follow-up with
residents of the Orange Mobile Home Park regarding
the public safety concerns that were raised during
public comment. She reported that the next Historical
Society membership meeting will be held on October
21 where they will be doing live history interviews and making copies of historical photos that residents would like to share.

Mayor Delgadillo reported that she attended
Paramount High School’s college career day where
she was able to connect with some of her previous
students. Lastly, she announced that she will soon be
a grandmother for the first time.

Staff
There were none.

CLOSED SESSION
None.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 9:18 p.m. in honor of Albert Franco to meeting on
October 22, 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
OCTOBER 22, 2024
City of Paramount, 16400 Colorado Avenue, Paramount, CA 90723 CALL TO ORDER: The regular meeting of the Paramount City Council was called to order by Mayor Annette C. Delgadillo at
5:03 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Noah Rodriguez, Jefferson Elementary School,
Student Mayor for the Day led the pledge of allegiance.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Isabel Aguayo
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Vice Mayor Peggy Lemons
Mayor Annette C. Delgadillo
Student Mayor for the Day:

Noah Rodriguez
STAFF PRESENT: Grissel Chavez, Assistant City Manager
Elizabeth Martyn, Interim City Attorney
Yecenia Guillen, Community Services Director
John King, Interim Planning Director
Kim Sao, Finance Director
Michelle Tse, Assistant Public Works Director
Eric Wosick, Assistant Public Safety Director
Heidi Luce, City Clerk
Magnolia Sandoval, Management Analyst
Ivan Reyes, Associate Planner
Eduardo Vaca, Communications Specialist

PRESENTATIONS

1. VIDEO
2024 Public Safety
Expo
CF 39.7
A video highlighting the 2024 Public Safety Expo event
was presented.

2. CERTIFICATE OF

RECOGNITION
Student Mayor for the
Day
CF
Mayor Delgadillo, on behalf of the City Council,
presented a certificate of recognition, commemorative
gavel and basket of City promotional items to Student
Mayor for the Day Noah Rodriguez from Jefferson
Elementary School. She congratulated Noah for being
chosen by his school to serve as Student Mayor for the
Day.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 22, 2024; Page 2
At 5:11 p.m., Mayor Delgadillo recessed the meeting
to a brief break. The meeting was called back to order
at 5:17 p.m.

CITY COUNCIL PUBLIC COMMENT UPDATES
Assistant City Manager Chavez responded to
comments made by the following individuals at the
October 8, 2024 City Council meeting: Henrietta
Williamson; Jose Sanchez; Nelson Sanchez, Maribel
Hernandez, Lidia Leon, Norma Garcia, Brook Ervin,
Jose Angel Garcia, Irma Lopez, Angel Lozano, Blanca
Lopez, Ernesto Padilla, Violeta Garcia, and Mike
Radis.

PUBLIC COMMENTS
CF 10.3 The following individual provided a written public comment via email that was read by the City Clerk:

Jarryd Gonzales, Western Manufactured Housing
Communities Association.

CONSENT CALENDAR
It was moved by Vice Mayor Lemons and seconded by
Councilmember Cuellar Stallings to approve Consent
Calendar Item 3, 4, 5, 6, and 7 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

3. AWARD OF

CONTRACT
Approval of the
Shopping Under the
Lights Traffic Control
Plan and Award of
Contract for On-Call
Traffic Control Services
A. Approved the Shopping Under the Lights traffic
control plan.

B. Awarded the contract for traffic control services
for the “Shopping Under the Lights” event in the
amount of $13,314.50 and on-call traffic control
services at the hourly rates specified to Statewide
Traffic Safety Signs, Inc. DBA AWP Safety, Santa
Ana, California, and authorized the Mayor or her
designee to execute the agreement
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 22, 2024; Page 3

4. APPROVAL
Agreement with Long
Beach Transit for
Transportation
Services
CF
Approved and authorized the City Manager to execute
the agreement with Long Beach Transit (LBT), to
continue providing transportation services for the
City’s fixed route system, Dial-A-Lift taxi service,
Elderly Nutrition Program (ENP), and the Transit
Access Pass (TAP) transit programs, utilizing 40
percent of the City’s Proposition A (Prop A) funds for
an additional (5) five years, commencing immediately
and ending on June 30, 2029.

5. RECEIVE AND FILE
Biennial Review of
Conflict of Interest
Code
CF
Received and filed the report on the biennial review of the City’s conflict of interest code.

6. RECEIVE AND FILE
Fiscal Year 2023-24
Consolidated Annual
Performance
Evaluation Report
(CAPER)
CF
Received and filed the Fiscal Year 2023-24 CAPER.

7. APPROVAL
Amendment No. 2 to
the Agreement with
Psomas for
Professional
Environmental and
Engineering Design
Services for the West
Santa Ana Bikeway
(WSAB) Trail – Phase
II Project
(City Project No. 9932)
CF
1) Appropriated $38,000 of the interest income from
the Priority Legislative Budget Project (PLBP) fund to
cover the expense; and 2) Approved Amendment No.
2 to the agreement with Psomas in an amount not to
exceed $37,955 for engineering redesign services and
authorized the Mayor or her designee to execute the
amendment.

NEW BUSINESS

8. RESOLUTION 24:039
Approving a Request
by Cate’s Corner for an
amendment to a City
Council Permit for Live
Entertainment at 8400
Interim Planning Director King gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Aguayo and
seconded by Councilmember Olmos to read by title
only and adopt Resolution No. 24:039, “A
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 22, 2024; Page 4
Alondra Boulevard
CF

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF PARAMOUNT SETTING FORTH ITS FINDINGS

OF FACT AND APPROVING A REQUEST BY
CATE’S CORNER FOR AN AMENDMENT TO A CITY

COUNCIL PERMIT FOR LIVE ENTERTAINMENT AT
8400 ALONDRA BOULEVARD IN THE CITY OF
PARAMOUNT.” 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

9. RESOLUTION 24:038
Approving a Request
by Mr. J’s Bar for a City
Council Permit for Live
Entertainment at 7824
Alondra Boulevard
CF
Associate Planner Reyes gave the report and
presented a PowerPoint presentation.

The following individual addressed the City Council in
favor of this item: Alfredo Lopez (applicant).

The following individual addressed the City Council in
opposition to this item: Susanna Alcaraz. Additionally, the following individuals submitted written comments
in opposition to this item: Linda W. and Sonia Chavez.

Discussion ensued concerning the hours and types of
entertainment allowed. Vice Mayor Lemons asked if
there is a requirement for a soundproof wall. She
expressed concern that sound from the venue and
potential parking impacts that may be disruptive to the neighboring residential properties. Councilmember
Olmos also expressed concern that the live
entertainment may be problematic for the
neighborhood and suggested that the venue start with
only karaoke. Following further discussion, Mayor
Lemons suggested that the entertainment be limited to
karaoke and also end at midnight instead of 1:30 p.m.

Further discussion ensued concerning the types of
entertainment that should be allowed.

It was moved by Councilmember Lemons to adopt
Resolution No. 24:038 as amended to allow karaoke
only on Friday and Saturday nights to end by midnight.

The motion failed for lack of a second.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 22, 2024; Page 5
It was then moved by Councilmember Olmos and
seconded by Councilmember Aguayo to read by title
only and adopt Resolution No. 24:038, “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF PARAMOUNT SETTING FORTH ITS FINDINGS
OF FACT AND APPROVING A REQUEST BY MR. J’S

BAR FOR A CITY COUNCIL PERMIT FOR LIVE
ENTERTAINMENT AT 7824 ALONDRA BOULEVARD
IN THE CITY OF PARAMOUNT,” as amended to allow
karaoke only on Friday and Saturday nights to end at
1:30 a.m. and require a 6 month review. The motion
was passed by the following roll call vote:

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

10. DISCUSSION
Cost Allocation and
User Fee Study
Analysis
CF
Finance Director Sao and Eric Johnson with Revenue
& Cost Specialists, LLC gave the report and presented
a PowerPoint presentation.

Following brief discussion with City Council
consensus, staff was directed to further present the
Cost Allocation Plan and User Fee Study at the next
City Council meeting as a scheduled public hearing for
consideration of approval of the User Fee Schedule.

11. APPROVAL
Proposed 2025 City
Special and Holiday
Events Schedule
CF
Community Services Director Guillen gave the report
and presented a PowerPoint presentation.

It was moved by Vice Mayor Lemons and seconded by
Councilmember Cuellar Stallings to approve or modify
the proposed dates for the City’s 2025 Special and
Holiday Events. 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
October 22, 2024; Page 6
ENVIRONMENTAL SUSTAINABILITY – NEW

BUSINESS
None.

COMMENTS/COMMITTEE REPORTS
Councilmembers
Vice Mayor Lemons reported on her attendance at the
SEAACA Board meeting noting the SEAACA is still in
negotiations with the employee unions. She also
reported that she attended a landscape ad hoc
committee meeting as well as the Public Safety Expo.

Lastly, she reported on her attendance at the California JPIA conference where she spoke on collaboration
with elected officials and attended a session on new
laws coming from OSHA.

Councilmember Aguayo reported that she also
attended the Public Safety Expo. She also reported on
her attendance at the California JPIA conference and
the CalCities conference. She expressed appreciation
to the Public Works department for removing graffiti so promptly.

Councilmember Olmos reported on her attendance at
the California JPIA conference and the CalCities
conference. She also commented that she attended
the Winning Dollars for Your City session at CalCities
conference. She also provided information on the
recent Historical Committee membership meeting.

Councilmember Cuellar Stallings reported on her
attendance at the California JPIA conference and the
CalCities conference. She commented that she also
attended the Public Safety Expo. She expressed
appreciation to the deputies for all they do in the
community. Lastly she reminded everyone to attend
the upcoming Halloween and Dia De Los Muertos
events.

Mayor Delgadillo commented that she also attended
the Public Safety Expo and everyone seemed to have
enjoyed the event. She also noted she attended the
farewell luncheon for Speaker Emeritus Anthony
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
October 22, 2024; Page 7
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/10-22-2024 MINUTES-CC.DOCX; 11/8/2024 7:12 PM Rendon put on by the Lakewood Chamber of
Commerce. Lastly, she noted that she participated in
Storytime with the Mayor at the Paramount Library and
read Caps for Sale.

Staff
There were no comments from staff.

Mayor Delgadillo adjourned the City Council meeting
to Closed Session at 6:55 p.m. to discuss the matter
listed below

CLOSED SESSION

CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency designated representatives: City Council
Unrepresented employee: City Attorney
Per Interim City Attorney Martyn, the item above is for informational purposes only and there will be no action to report.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 8:12 p.m. to a meeting on November 12, 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

PARAMOUNT CITY COUNCIL

MINUTES OF A SPECIAL MEETING
OCTOBER 29, 2024
City of Paramount, City Hall Council Chamber, 16400 Colorado Avenue, Paramount, CA 90723 CALL TO ORDER: The special meeting of the Paramount City Council was called to order by Mayor Annette C. Delgadillo at
1:37 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

ROLL CALL OF
COUNCIL:

Present: Councilmember Isabel Aguayo
Councilmember Brenda Olmos*
Councilmember Vilma Cuellar Stallings
Vice Mayor Peggy Lemons
Mayor Annette C. Delgadillo
*Arrived at 2:02 p.m.

CITY STAFF PRESENT: John Moreno, City Manager
Heidi Luce, City Clerk
Mike Egan, Tripepi Smith

PUBLIC COMMENTS
There were none.

CLOSED SESSION
At 1:38 p.m., the City Council recessed into closed
session to discuss the matter listed below.

PUBLIC EMPLOYMENT
Government Code § 54957(b)(1)
Title: City Attorney

PUBLIC EMPLOYEE APPOINTMENT
Government Code § 54957(b)(1)
Title: City Attorney
At 7:33 p.m. Mayor Delgadillo called the meeting back
to order in open session.

City Manager Moreno reported that the City Council
met in closed session to discuss the matter listed
above and provided direction to proceed with the
recruitment and schedule additional interviews.

Minutes of a Special Meeting of the

PARAMOUNT CITY COUNCIL
October 29, 2024; Page 2

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 7:34 p.m. to a meeting on November 12, 2024 at
6:00 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, CA 90723
Annette C. Delgadillo, Mayor
ATTEST:

Heidi Luce, City Clerk
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/10-29-2024 MINUTESSPECIAL-CC.DOCX;11/8/2024 7:12 PM To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: November 12, 2024
SUBJECT: REGISTER OF DEMANDS – OCTOBER 2024 (CITY)

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

DISCUSSION
Attached is the Register of Demands for October 2024.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the Register of Demands for October 2024.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
336015 321SNAP PHOTO BOOTH 650.00 CSR - HALLOWEEN FESTIVAL EVENT Vendor Tota 650.00
335763 3M CONSTRUCTION CORPORATION 38,470.92 CIP - DILLS PARK RENOVATION (P68) Vendor Tota 38,470.92
336038 4 IMPRINT 2,164.12 PS - COMMUNITY PROMO SUPPLIES Vendor Tota 2,164.12
336016 A PLUS PORTABLE SERVICES 562.94 CSR - NIGHT MARKET (10/4) 336017 410.89 CSR - HALLOWEEN FESTIVAL EVENT
Vendor Tota 973.83
335985 ABOULHOSN 64.34 WTR REF - 8411 SOMERSET 1/2
335928 9.18 WTR DEP REF - 7254 MOTZ #1/2
Vendor Tota 73.52
335804 ACC BUSINESS 798.96 IT - CH SECONDARY FIBER INTERNET (9/24) Vendor Tota 798.96
335764 ACCURATE DYCHEM 65.00 WTR DEP REF - 7631 SOMERSET Vendor Tota 65.00
335723 ADAMS POOL AND SPA SERVICE 937.50 PW - FACILITY MNTC SVCS 937.50 PW - FACILITY MNTC SVCS
Vendor Tota 1,875.00
335869 ADMINISTRATIVE SERVICES CO-OP 70.90 CSR - TAXI TRANSIT SVCS (8/24) Vendor Tota 70.90
336068 ADOPT A HIGHWAY 3,908.15 PW - LITTER REMOVAL SVCS (9/24) Vendor Tota 3,908.15
336069 ADVANCED AQUATIC TECHNOLOGY 975.00 PW - CIVIC CENTER FOUNTAIN MNTC (10/24) Vendor Tota 975.00
335724 AIRGAS 52.06 PW - WATER OPER MNTC SUPPLIES
336070 28.10 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 80.16
335989 AKESO OCCUPATIONAL HEALTH 1,680.00 HR - HEALTH SCREENINGS (7/24) 775.00 HR - HEALTH SCREENINGS (9/24)
Vendor Tota 2,455.00
335725 AKM CONSULTING ENGINEERS, INC 1,870.00 CIP - WELL#16 DESIGN/CONSTRUCTION (8/24 Vendor Tota 1,870.00
335929 ALEA LEATHER SPECIALIST INC. 39.21 WTR DEP REF - 7707 SOMERSET Vendor Tota 39.21
335907 ALESHIRE & WYNDER LLP 4,472.00 CA - LEGAL SVCS (SB9) - 8/24 Vendor Tota 4,472.00
335726 ALL CITIES LOCK & SAFE 317.94 PW - FACILITY MNTC SUPPLIES Vendor Tota 317.94
335678 ALL CITY MANAGEMENT SERVICES 19,163.14 PS - CROSSING GUARD SVCS (9/1 - 9/14) 335990 21,237.41 PS - CROSSING GUARD SVCS (9/15 - 9/28) Vendor Tota 40,400.55
335828 ALLENDE, STELLA S 165.36 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 165.36
335991 AMAR, YALONDA L 2,615.00 OWNER PORTION-16601 GARFIELD #406 (REF) Vendor Tota 2,615.00

Page 1 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335946 AMBIENT PRO, LLC 4,100.00 CSR - HALLOWEEN FESTIVAL EVENT Vendor Tota 4,100.00

Page 2 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
17480 AMAZON.COM -20.72 PW - OFFICE SUPPLIES (CREDIT)

49.48 CSR - RECREATION SUPPLIES
335.96 CSR - STAR SUPPLIES

61.67 CSR - STAR SUPPLIES
345.47 CSR - STAR SUPPLIES
623.20 CSR - STAR SUPPLIES

45.18 CSR - RECREATION SUPPLIES

14.87 CSR - STAR SUPPLIES
122.85 CSR - STAR SUPPLIES
428.70 CSR - STAR SUPPLIES
708.14 CSR - STAR SUPPLIES
349.51 CSR - STAR SUPPLIES

33.00 CSR - STAR SUPPLIES

85.92 CSR - STAR SUPPLIES
198.42 CSR - RECREATION SUPPLIES

70.23 CSR - STAR SUPPLIES

64.68 CSR - OFFICE SUPPLIES

31.99 CSR - STAR SUPPLIES

42.96 CSR - STAR SUPPLIES

59.49 CSR - STAR SUPPLIES

60.36 CSR - STAR SUPPLIES

15.09 CSR - STAR SUPPLIES
749.08 CSR - STAR SUPPLIES

15.94 CSR - STAR SUPPLIES
563.04 CSR - STAR SUPPLIES
1,251.12 CSR - STAR SUPPLIES
332.39 CSR - STAR SUPPLIES
465.60 CSR - STAR SUPPLIES

82.74 CSR - STAR SUPPLIES
148.80 CSR - STAR SUPPLIES

29.54 AS - OFFICE SUPPLIES
142.84 CSR - RECREATION SUPPLIES

19.83 CSR - EQUIPMENT MNTC SUPPLIES
702.84 CSR - STAR SUPPLIES
999.52 CSR - STAR SUPPLIES

34.17 CSR - OFFICE SUPPLIES
101.17 CSR - STAR SUPPLIES

7.45 CSR - FACILITY SUPPLIES

25.92 CSR - STAR SUPPLIES

50.70 CSR - STAR SUPPLIES

28.10 CSR - STAR SUPPLIES
179.92 CSR - FACILITY SUPPLIES

54.01 HR - EMPLOYEE MEETING SUPPLIES
176.81 CSR - STAR SUPPLIES

35.24 CSR - STAR SUPPLIES

50.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

59.75 CSR - RECREATION SUPPLIES
332.43 CSR - ENP SUPPLIES

21.60 CSR - OFFICE SUPPLIES

91.25 CSR - OFFICE SUPPLIES

40.42 CSR - OFFICE SUPPLIES

99.21 CSR - RECREATION SUPPLIES

17.58 CSR - PATHFINDERS REFRESHMENTS

65.59 CSR - PATHFINDERS REFRESHMENTS

43.88 CSR - RECREATION SUPPLIES

44.09 PW - FACILITY MNTC SUPPLIES

33.06 CSR - STAR SUPPLIES

80.14 CSR - STAR SUPPLIES
800.10 CSR - RECREATION SUPPLIES

57.05 PS - OFFICE SUPPLIES

Page 3 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
17480 AMAZON.COM 103.06 CSR - STAR SUPPLIES
380.85 CSR - PATHFINDERS EXCURSION SUPPLIES

49.60 HR - OFFICE SUPPLIES
218.29 CSR - FACILITY SUPPLIES

3.27 CSR - FACILITY SUPPLIES

57.28 CSR - STAR SUPPLIES

26.28 CSR - STAR SUPPLIES

14.32 CSR - STAR SUPPLIES
131.46 CSR - STAR SUPPLIES

78.18 PW - OFFICE SUPPLIES
449.65 CSR - STAR SUPPLIES

26.28 CSR - STAR SUPPLIES

71.01 CSR - EQUIPMENT MNTC SUPPLIES
104.90 CSR - STAR SUPPLIES

21.76 CSR - EQUIPMENT MNTC SUPPLIES
110.20 CSR - STAR SUPPLIES
1,132.90 CSR - STAR SUPPLIES

66.12 CSR - ENP EVENT SUPPLIES
138.70 CSR - STAR SUPPLIES
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

83.80 CSR - STAR SUPPLIES
272.17 CSR - STAR SUPPLIES
505.24 CSR - STAR SUPPLIES
148.98 CSR - EQUIPMENT MNTC SUPPLIES
1,061.55 CSR - STAR SUPPLIES
133.31 CSR - EQUIPMENT MNTC SUPPLIES

88.18 CSR - STAR SUPPLIES
242.52 CSR - STAR SUPPLIES

60.63 CSR - STAR SUPPLIES
235.24 CSR - STAR SUPPLIES
779.89 CSR - STAR SUPPLIES
231.15 CSR - HALLOWEEN HOOTENANNY EVENT
103.45 CSR - STAR SUPPLIES

23.84 PS - OFFICE SUPPLIES

41.87 FIN - OFFICE SUPPLIES

13.05 PS - OFFICE SUPPLIES

44.08 CSR - HAUNTED HOUSE EVENT
264.54 CSR - STAR SUPPLIES

37.46 CSR - STAR SUPPLIES

54.02 CSR - HAUNTED HOUSE EVENT

65.60 CSR - HAUNTED HOUSE EVENT

33.06 PS - OFFICE SUPPLIES

23.61 PW - FACILITY MNTC SUPPLIES

9.91 HR - OFFICE SUPPLIES
207.71 CSR - STAR SUPPLIES
252.80 CSR - HAUNTED HOUSE EVENT
682.82 CSR - STAR SUPPLIES

72.85 CSR - HAUNTED HOUSE EVENT
254.43 CSR - STAR SUPPLIES
124.89 CSR - STAR SUPPLIES
224.12 CSR - STAR SUPPLIES
661.40 CSR - STAR SUPPLIES
117.62 CSR - STAR SUPPLIES
286.62 CSR - STAR SUPPLIES

41.87 CSR - STAR SUPPLIES
115.00 CSR - NIGHT MARKET

36.30 FIN - OFFICE SUPPLIES

26.44 CSR - STAR SUPPLIES

21.98 CSR - OFFICE SUPPLIES
357.88 CSR - STAR SUPPLIES

Page 4 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
17480 AMAZON.COM 46.38 CSR - RECREATION SUPPLIES

85.56 CSR - ENP EVENT SUPPLIES

79.88 CSR - STAR SUPPLIES

23.04 FIN - OFFICE SUPPLIES
318.50 CSR - STAR SUPPLIES
1,198.49 CSR - STAR SUPPLIES

40.34 CSR - NIGHT MARKET

97.26 HR - OFFICE SUPPLIES

35.29 CSR - PATHFINDERS EXCURSION SUPPLIES

39.07 PS - OFFICE SUPPLIES
234.00 PS - PITCH-IN PARAMOUNT (9/21)
294.86 CSR - STAR SUPPLIES
199.80 CSR - STAR SUPPLIES

17.74 IT - COMPUTER MNTC SUPPLIES
147.12 CSR - STAR SUPPLIES

7.85 CSR - STAR SUPPLIES

24.09 CSR - STAR SUPPLIES
116.82 CSR - ADAPTIVE RECREATION SUPPLIES

29.55 FIN - OFFICE SUPPLIES

78.03 CSR - STAR SUPPLIES

22.02 CSR - STAR SUPPLIES

39.66 CSR - STAR SUPPLIES

76.06 PL - OFFICE SUPPLIES

50.15 CSR - STAR SUPPLIES

7.27 CSR - STAR SUPPLIES
900.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

19.11 FIN - OFFICE SUPPLIES
134.50 CSR - STAR SUPPLIES

50.90 CSR - STAR SUPPLIES

42.99 AS - OFFICE SUPPLIES
228.83 CP - TREE LIGHTING EVENT

29.73 CSR - RECREATION SUPPLIES
197.13 CSR - STAR SUPPLIES
336.04 PS - PITCH-IN PARAMOUNT (9/21)

48.39 CSR - STAR SUPPLIES

55.48 CSR - OFFICE SUPPLIES
252.83 PS - EMERGENCY PREP SUPPLIES
323.30 CSR - ENP SUPPLIES
386.40 CSR - STAR SUPPLIES

20.94 CSR - STAR SUPPLIES

61.73 CSR - STAR SUPPLIES

74.08 PS - EMERGENCY PREP SUPPLIES
103.55 PS - EMERGENCY PREP SUPPLIES

91.83 CSR - SANTA SNOWFEST EVENT

88.15 CSR - STAR SUPPLIES
394.96 CSR - STAR SUPPLIES
194.44 CSR - SANTA SNOWFEST EVENT

18.62 AS - OFFICE SUPPLIES
345.36 CSR - STAR SUPPLIES

70.72 CSR - PATHFINDERS EXCURSION SUPPLIES
308.36 CSR - ENP SUPPLIES

7.71 CSR - PATHFINDERS EXCURSION SUPPLIES

38.81 CSR - SANTA SNOWFEST EVENT
428.84 CSR - 1660 ADULT SPORTS SUPPLIES
160.80 CSR - STAR SUPPLIES

93.71 CSR - PARAMOUNT ON WHEELS(FOOSBALL TBL)

43.64 CSR - STAR SUPPLIES
535.60 CSR - ENP EVENT SUPPLIES
479.85 CSR - PARAMOUNT ON WHEELS

Page 5 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
17480 AMAZON.COM 35.97 CSR - PATHFINDERS REFRESHMENTS

16.32 CSR - ENP EVENT SUPPLIES
100.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
271.36 CSR - STAR SUPPLIES
142.28 CSR - PATHFINDERS REFRESHMENTS

46.32 CSR - STAR SUPPLIES

47.49 CSR - PATHFINDERS REFRESHMENTS
1,119.20 CP - SENIOR THANKSGIVING DINNER

15.42 CSR - ENP SUPPLIES

22.04 PL - OFFICE SUPPLIES

19.80 CSR - STAR SUPPLIESS

94.65 PS - OFFICE SUPPLIES

93.30 CSR - STAR SUPPLIES

42.30 HR - OFFICE SUPPLIES

14.32 CSR - OFFICE SUPPLIES
224.60 CSR - STAR SUPPLIES
500.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

24.12 PW - OFFICE SUPPLIES
153.46 CSR - STAR SUPPLIES
545.67 CSR - STAR SUPPLIES
410.10 CSR - HALLOWEEN HOOTENANNY EVENT

61.00 PS - OFFICE SUPPLIES

32.96 PS - EMERGENCY PREP SUPPLIES
605.55 PW - FACILITY MNTC SUPPLIES

40.00 PS - OFFICE SUPPLIES
-176.39 PW - OFFICE SUPPLIES (CREDIT)
Vendor Tota 38,048.92
336039 AMEZCUA, JULIAN 48.00 PS - CITATION REFUND (AMEZCUA) Vendor Tota 48.00
335927 ARTE JIMENEZ STUDIO 700.00 PS - PUBLIC SAFETY EXPO (10/12) Vendor Tota 700.00
335765 ARTHUR HOOD CO 107.29 WTR DEP REF - 14337 GARFIELD Vendor Tota 107.29
335702 AT & T 85.60 IT - SPLASH PAD INTERNET (9/24)
335805 137.49 IT - COM CTR INTERNET (10/24)
335971 74.90 IT - PARAMOUNT POOL INTERNET (10/24)
Vendor Tota 297.99
335703 ATKINSON, ANDELSON, LOYA 307.00 HR - LEGAL SVCS (8/24) 336040 118.50 HR - LEGAL SVCS (9/24)
Vendor Tota 425.50
335766 AUTO ROCK INSURANCE AGENCY INC 131.25 FIRE FLOW (15137-39 SAN JOSE) Vendor Tota 131.25
335992 AZTECA PARTY RENTALS, INC 210.00 CSR - HALLOWEEN HOOTENANNY EVENT Vendor Tota 210.00
335829 BACKFLOW APPARATUS & VALVE 3,825.68 PW - WATER OPER MNTC SUPPLIES 336071 1,435.12 PW - WATER OPER MNTC SUPPLIES
1,432.26 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 6,693.06
335930 BARAHONA 7.24 WTR DEP REF - 16418 PARKSHIRE
Vendor Tota 7.24

Page 6 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335727 BARR COMMERCIAL DOOR REPAIR 467.50 PW - FACILITY MNTC SVCS 418.75 PW - FACILITY MNTC SVCS
Vendor Tota 886.25
335679 BEIGHTON, DAVE 1,900.00 PS - DETECTIVE SPECIALIST (9/7 - 9/20) 336041 2,050.00 PS - DETECTIVE SPECIALIST (10/5 - 10/18 Vendor Tota 3,950.00
336072 BENNETT-BOWEN LIGHTHOUSE 108.55 PW - WATER OPER MNTC SVCS Vendor Tota 108.55
335806 BIOMETRICS4ALL, INC 270.00 HR - FINGERPRINTING SVCS (9/24) Vendor Tota 270.00
335680 BRAVO, THERESA 253.50 PS - CITATION REFUND (BRAVO) Vendor Tota 253.50
336011 BRICIO CALVILLO, MIRIAM 1,250.00 CSR - ADULT RECREATION EVENT (10/18) Vendor Tota 1,250.00
335931 BROADWAY CAPITAL 41.35 WTR DEP REF - 7027 MYRRH
Vendor Tota 41.35
335728 BROWN BOLT & NUT CORP. 67.04 PW - FACILITY MNTC SUPPLIES 335830 212.89 PW - FACILITY MNTC SUPPLIES

67.54 PW - FACILITY MNTC SUPPLIES
336073 487.36 PW - FACILITY MNTC SUPPLIES
470.61 PW - FACILITY MNTC SUPPLIES
334.11 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,639.55
335831 BROWNY PEST CONTROL 125.00 PW - STREET MNTC SVCS 336074 375.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - FACILITY MNTC SVCS
Vendor Tota 750.00
335870 C DESIGN CO 1,371.51 CSR - UNIFORMS
Vendor Tota 1,371.51
335947 CALED 800.00 AS - CALED MEMBERSHIP (GC)
Vendor Tota 800.00
336058 CALIFORNIA BUILDING STANDARDS 194.40 REMITTANCE - SB1473 (7/24-9/24)

21.60 ADMIN FEE - SB1473 (7/24-9/24)
-21.60 ADMIN FEE - SB1473 (7/24-9/24)
Vendor Tota 194.40
335704 CALIFORNIA JPIA 6,507.00 RM - ENVIRONMENTAL INSURANCE (FY2025) Vendor Tota 6,507.00

Page 7 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
17438 CALIFORNIA PUBLIC EMPLOYEES' 118,927.57 MEDICAL INSURANCE (ACTIVE) - 10/24 10,990.00 MEDICAL INSURANCE (RETIRED) - 10/24
480.59 MEDICAL INSURANCE (ADMIN FEE) - 10/24
17451 41,751.46 PERS RETIREMENT - PPE 9/6
17452 23,880.70 PERS RETIREMENT - PPE 9/6
17481 42,884.77 PERS RETIREMENT - PPE 9/20
17482 24,212.77 PERS RETIREMENT - PPE 9/20
17483 539.31 PERS RETIREMENT (9/24)
17484 248.98 PERS RETIREMENT (9/24)
17486 42,583.56 PERS RETIREMENT - PPE 10/4
17487 23,837.23 PERS RETIREMENT - PPE 10/4
17488 116,940.37 MEDICAL INSURANCE (ACTIVE) - 11/24
10,676.00 MEDICAL INSURANCE (RETIRED) - 11/24
458.50 MEDICAL INSURANCE (ADMIN FEE) - 11/24
17500 42,855.80 PERS RETIREMENT - PPE 10/18
17501 23,742.67 PERS RETIREMENT - PPE 10/18
17502 539.31 PERS RETIREMENT (10/24)
17503 248.98 PERS RETIREMENT (10/24)
Vendor Tota 525,798.57
335705 CALPERS LONG-TERM CARE PROGRAM 59.42 CALPERS LTC - PPE 9/20 (AF) 335908 59.42 CALPERS LTC - PPE 10/4 (AF)
336059 59.42 CALPERS LTC - PPE 10/18 (AF)
Vendor Tota 178.26
335972 CANON FINANCIAL SERVICES, INC 438.89 FIN - COPIER LEASE (10/24) 636.26 IT - COPIER LEASE (10/24)
535.76 PL - COPIER LEASE (10/24)
216.58 PS - COPIER LEASE (10/24)
1,118.54 CSR - COPIER LEASE (10/24)
473.87 PW - COPIER LEASE (10/24)
123.00 FIN - COPIER LEASE (10/24)
Vendor Tota 3,542.90
335932 CARDOSO 24.93 WTR DEP REF - 15702 PERILLA #3
Vendor Tota 24.93
335729 CDW GOVERNMENT, INC. 806.04 PL - COMPUTER MONITORS (4) 335994 456.89 IT - COMPUTER MNTC SUPPLIES
Vendor Tota 1,262.93
335730 CENTRAL BASIN MUNI WATER DIST 357,984.36 PW - PURCHASED WATER (8/24) 336075 345,378.24 PW - PURCHASED WATER (9/24)
Vendor Tota 703,362.60
336042 CEREUS BLOOM LIFE COACHING 250.00 PS - YAL SUPPLIES (10/24) 250.00 PS - YAL SUPPLIES (9/24)
Vendor Tota 500.00
335973 CHARTER COMMUNICATIONS 7,802.10 IT - INTERNET SVCS (10/24) 155.92 GEN - CITY HALL CABLE (10/24)
155.92 GEN - CITY YARD CABLE (10/24)
Vendor Tota 8,113.94
335832 CHOU, CATHERINE K 2,000.00 PS - WINDOW BAR REMOVAL REBATE PROGRAM Vendor Tota 2,000.00
335871 CHRISTMAS BROTHERS INC 84,710.00 CP - HOLIDAY LIGHTING DECORATIONS (WE) Vendor Tota 84,710.00
335909 CINDY'S JUMPERS, LLC 2,548.00 PS - PUBLIC SAFETY EXPO (10/12) Vendor Tota 2,548.00

Page 8 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
336076 CINTAS FIRE PROTECTION 191.00 PW - FIRE PROTECTION SVCS Vendor Tota 191.00
335681 CITY OF DOWNEY 195,991.00 PS - ANIMAL CONTROL SVCS (1/25 - 6/25) Vendor Tota 195,991.00
17435 CITY OF PARAMOUNT PAYROLL 385,140.23 NET PAYROLL - PPE 09/20 17455 375,663.62 NET PAYROLL - PPE 10/04
17476 112.15 NET PAYROLL - SPEC 10/4
17489 381,193.84 NET PAYROLL - PPE 10/18
Vendor Tota 1,142,109.84
335767 CJ SUPPRESSION 131.25 FIRE FLOW (14957 GWENCHRIS) Vendor Tota 131.25
335910 COLORS PRINTING LLC 479.59 CSR - SENIOR NEWSLETTER (10/24) 336018 527.00 CP - SENIOR THANKSGIVING
Vendor Tota 1,006.59
335731 COMMERCIAL BUILDING MANAGEMENT 13,525.36 PW - JANITORIAL SVCS (8/24) 336100 13,525.36 PW - JANITORIAL SVCS (9/24)
Vendor Tota 27,050.72
335706 COMPLETE OFFICE 9,614.63 CIP - CITY HALL FURNITURE REPL Vendor Tota 9,614.63
335911 CONTINENTAL INTERPRETING 150.00 CC - TRANSLATION SVCS (AGENDA - 10/8) 100.00 CC - TRANSLATION SVCS (AGENDA - 9/10)
335974 350.00 CC - COMMUNITY INTERPRETER (10/8)
350.00 CC - COMMUNITY INTERPRETER (10/8)
Vendor Tota 950.00
335807 COPY PLACE 65.00 PL - PRINTING/REPRO (15309 BELLOTA) Vendor Tota 65.00
335768 CORONA 43.55 WTR DEP REF - 15340 PARAMOUNT #A
Vendor Tota 43.55
335975 CORRAL CONSTRUCTION 72,672.60 CIP - CITY YARD RESTROOM RENOVATION Vendor Tota 72,672.60
335995 COSTCO WHOLESALE 195.00 FIN - COSTCO MEMBERSHIP
Vendor Tota 195.00
335872 COTA, CLARISSA 840.00 CSR - YOGA INSTRUCTOR (9/24-WE) Vendor Tota 840.00
335833 DANNY'S JUMPERS 1,339.00 PS - PUBLIC SAFETY EXPO (10/12) Vendor Tota 1,339.00
335996 DATA TICKET, INC 5,975.09 PS - PARKING CITATION SVCS (9/24) 1,192.44 PS - CODE ENF CITATION SVCS (9/24)
200.00 PS - NOISE DISTURBANCE SVCS (9/24)
200.00 PS - SIDEWALK VENDOR CITATION SVCS(9/24
Vendor Tota 7,567.53
336101 DELL MARKETING L.P. 7,455.86 CIP - CITY YARD FURNITURE REPL Vendor Tota 7,455.86
335834 DEPARTMENT OF WATER AND POWER 41.67 PW - RIGHT-OF-WAY USE (10/24) 336077 41.67 PW - RIGHT-OF-WAY USE (11/24)
Vendor Tota 83.34
336060 DEPT OF CONSERVATION 556.29 REMITTANCE - SMI FEE (7/24 - 9/24) Vendor Tota 556.29

Page 9 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335769 DEPT OF JUSTICE 32.00 HR - FINGERPRINTING SVCS (8/24) Vendor Tota 32.00
336019 DIAL M PRODUCTIONS 600.00 CSR - HALLOWEEN HOOTENANNY EVENT Vendor Tota 600.00
336078 DIAMOND ENVIRONMENTAL SERVICES 515.93 PW - DILLS PARK RESTROOM (10/24) Vendor Tota 515.93
335770 DION 29.72 WTR DEP REF - 7200 RICHFIELD
Vendor Tota 29.72
335808 DIRECTV 107.24 PS - EOC SATELLITE SVCS (9/24)
Vendor Tota 107.24
335835 DJ CATRACHO ENTERTAINMENT, INC 500.00 PS - PUBLIC SAFETY EXPO (10/12) 335873 850.00 CSR - HALLOWEEN HOOTENANNY EVENT
335948 400.00 CSR - SENIOR ENTERTAINMENT (10/3)
335949 400.00 CSR - SENIOR ENTERTAINMENT (11/7)
Vendor Tota 2,150.00
335950 DOMINO'S PIZZA 407.91 CSR - HALLOWEEN HOOTENANNY EVENT 289.95 CSR - ADAPTIVE RECREATION EVENT (10/17)
336020 238.13 CSR - HALLOWEEN FESTIVAL EVENT

45.19 CSR - HALLOWEEN FESTIVAL EVENT
Vendor Tota 981.18
335997 DUKE SERVICE COMPANY 271.83 PS - EQUIPMENT MNTC SUPPLIES Vendor Tota 271.83
336079 DUNN EDWARDS PAINTS 179.82 PW - GRAFFITI REMOVAL SUPPLIES Vendor Tota 179.82
17449 ELAVON, INC 818.66 GEN-PL CREDIT CARD TERMINAL SVCS (9/24) 17450 434.45 GEN-CS CREDIT CARD TERMINAL SVCS (9/24)
Vendor Tota 1,253.11
17437 EMPLOYMENT DEVELOPMENT DEPT 15,887.06 STATE PAYROLL TAX - PPE 9/20 17468 14,491.92 STATE PAYROLL TAX - PPE 10/4
17491 14,523.66 STATE PAYROLL TAX - PPE 10/18
Vendor Tota 44,902.64

Page 10 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
17439 EMPOWER TRUST COMPANY 17,333.14 FT DEF COMP 457 - PPE 9/20 17440 12,467.76 PT DEF COMP 457 - PPE 9/20
17441 1,520.00 DEF COMP 457 ROTH - PPE 9/20
17469 15,836.10 FT DEF COMP 457 - PPE 10/4
17470 12,772.34 PT DEF COMP 457 - PPE 10/4
17471 1,320.00 DEF COMP 457 ROTH - PPE 10/4
17478 9.24 PT DEF COMP 457 - SPEC 10/4
17492 15,910.72 FT DEF COMP 457 - PPE 10/18
17493 12,993.05 PT DEF COMP 457 - PPE 10/18
17494 1,320.00 DEF COMP 457 ROTH - PPE 10/18
17442 141.38 401A EXEC LOAN PAYMENT - PPE 9/20
17443 683.52 401A LOAN PAYMENT - PPE 9/20
17444 3,955.21 457 LOAN PAYMENT - PPE 9/20
17472 141.38 401A EXEC LOAN PAYMENT - PPE 10/4
17473 683.52 401A LOAN PAYMENT - PPE 10/4
17474 2,732.80 457 LOAN PAYMENT - PPE 10/4
17495 141.38 401A EXEC LOAN PAYMENT - PPE 10/18
17496 683.52 401A LOAN PAYMENT - PPE 10/18
17497 3,955.21 457 LOAN PAYMENT - PPE 10/18
17445 868.95 FT 401 QUAL COMP - PPE 9/20
17475 868.95 FT 401 QUAL COMP - PPE 10/4
17498 868.95 FT 401 QUAL COMP - PPE 10/18
Vendor Tota 107,207.12
335716 ENTERPRISE FM TRUST 15,378.12 PW - VEHICLE LEASE (26MM37) - PRINCIPAL 15,409.62 PW - VEHICLE LEASE (26MM37) - OTHERS
16,379.52 PW - VEHICLE LEASE (27GWDV) - PRINCIPAL
832.23 PW - VEHICLE LEASE (27GWDV) - OTHERS
16,379.52 PW - VEHICLE LEASE (27GWDW) - PRINCIPAL
832.23 PW - VEHICLE LEASE (27GWDW) - OTHERS
16,379.52 PW - VEHICLE LEASE (27GWF2) - PRINCIPAL
832.23 PW - VEHICLE LEASE (27GWF2) - OTHERS
8,418.96 PW - VEHICLE LEASE (276LT2) - PRINCIPAL
620.01 PW - VEHICLE LEASE (276LT2) - OTHERS
8,186.04 PW - VEHICLE LEASE (27923W) - PRINCIPAL
706.99 PW - VEHICLE LEASE (27923W) - OTHERS
7,603.68 PW - VEHICLE LEASE (276LQC) - PRINCIPAL
924.41 PW - VEHICLE LEASE (276LQC) - OTHERS
8,361.24 PW - VEHICLE LEASE (276LSP) - PRINCIPAL
545.04 PW - VEHICLE LEASE (276LSP) - OTHERS
8,384.40 PW - VEHICLE LEASE (276M6X) - PRINCIPAL
500.04 PW - VEHICLE LEASE (276M6X) - OTHERS
8,152.44 PW - VEHICLE LEASE (276LGQ) - PRINCIPAL
591.52 PW - VEHICLE LEASE (276LGQ) - OTHERS
-820.00 PW - VEHICLE LEASE (2555RW) - OTHERS
-8,724.25 PW - VEHICLE LEASE - OTHERS
5,685.26 PW - VEHICLE LEASE (254DVG) - PRINCIPAL
637.78 PW - VEHICLE LEASE (254DVG) - INTEREST
10,050.55 PW - VEHICLE LEASE (26LT7K) - PRINCIPAL
2,381.45 PW - VEHICLE LEASE (26LT7K) - INTEREST
11,371.97 PW - VEHICLE LEASE (26MLZ3) - PRINCIPAL
2,694.55 PW - VEHICLE LEASE (26MLZ3) - INTEREST
-163.80 PW - VEHICLE LEASE (26MLZ3) - OTHERS
8,503.56 PW - VEHICLE LEASE (276M75) - PRINCIPAL
424.49 PW - VEHICLE LEASE (276M75) - OTHERS
Vendor Tota 167,459.32
335933 ESKRAUS 18.37 WTR DEP REF - 6733 CARO
Vendor Tota 18.37

Page 11 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335836 ESPIN, NOELIA 580.00 PS - WINDOW BAR REMOVAL REBATE PROGRAM Vendor Tota 580.00
335951 ESTRADA, BALTAZAR 300.00 CSR - SENIOR ENTERTAINMENT (11/14) Vendor Tota 300.00
336080 EUROFINS CALSCIENCE LLC 1,444.50 PW - WATER CHEMICAL TESTING 455.00 PW - WATER CHEMICAL TESTING
Vendor Tota 1,899.50
335837 EWING IRRIGATION PRODUCTS, INC 455.09 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 455.09
335934 EXCEL FABRICATION INC. 36.50 WTR DEP REF - 7527 ADAMS Vendor Tota 36.50
335952 EXCEL PAVING 38,076.49 EXCEL PAVING (CIP 9330)
Vendor Tota 38,076.49
336081 EXCELLENCE LANDSCAPING 1,280.00 PW - LANDSCAPE MNTC SVCS 1,020.00 PW - LANDSCAPE MNTC SVCS
Vendor Tota 2,300.00
335874 FABELA, CARLOS JR 150.00 FACILITY DEPOSIT REFUND (FABELA 9002) Vendor Tota 150.00
335732 FACILITY WERX, INC 113.98 PW - HOUSEHOLD SUPPLIES

87.65 PW - HOUSEHOLD SUPPLIES
Vendor Tota 201.63
335868 FAIRBANK, MASLIN, MAULLIN, 37,750.00 FIN - POLLING SVCS (BL TAX MEASURE) Vendor Tota 37,750.00
335875 FALCON FUELS, INC 102,760.70 PL - ECONOMIC DEVELOPMENT Vendor Tota 102,760.70
336021 FEDEX OFFICE 132.50 CSR - RECREATION SUPPLIES
Vendor Tota 132.50
335935 FELIX 22.11 WTR DEP REF - 7319 PETROL
Vendor Tota 22.11
335733 FERGUSON ENTERPRISES, INC 1,291.81 PW - FACILITY MNTC SUPPLIES 426.05 PW - FACILITY MNTC SUPPLIES
377.24 PW - FACILITY MNTC SUPPLIES
Vendor Tota 2,095.10
335734 FERNANDO TOURS INC 950.00 CSR - RECREATION EXCURSION (9/8)

40.00 CSR - ENP EXCURSION (9/8)
750.00 CSR - RECREATION EXCURSION (9/16)

30.00 CSR - ENP EXCURSION (9/16)
336022 910.00 CSR - RECREATION EXCURSION (10/7)

30.00 CSR - ENP EXCURSION (10/7)
850.00 CSR - PATHFINDERS EXCURSION (9/28)
Vendor Tota 3,560.00
335682 FIRST-CITIZENS BANK & TRUST CO 1,089.19 PS - COPIER (8/24 & 9/24) 336043 527.84 PS - COPIER (10/24)
Vendor Tota 1,617.03
335838 FNOC 1 LLC 2,500.00 PS - LASD APPRECIATION EVENT (10/23) Vendor Tota 2,500.00
336061 FRANCHISE TAX BOARD 141.39 PAYROLL DEDUCTION - PPE 10/18 Vendor Tota 141.39

Page 12 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335683 FREGOSO, DALIA 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
335717 FUN EXPRESS LLC 1,010.97 CSR - STAR SUPPLIES
267.84 CSR - STAR SUPPLIES

36.70 CSR - STAR SUPPLIES
336023 463.87 CSR - STAR SUPPLIES
450.55 CSR - STAR SUPPLIES
254.69 CSR - STAR SUPPLIES
219.04 CSR - STAR SUPPLIES
Vendor Tota 2,703.66
335912 GAIL M GOLDMAN ASSOCIATES LLC 12,300.00 PL - PUBLIC ART MASTER PLAN (PHASE 2) Vendor Tota 12,300.00
335684 GALVAN, CANDACE 9,744.00 CIP-NEIGHBORHOOD ENHANCE (SPANE PK) WE 1,280.00 CIP-NEIGHBORHOOD ENH (15606 HAYTER) WE
335913 1,920.00 CIP-UTILITY BOX MURAL(JACKSON/PARAMOUNT Vendor Tota 12,944.00
335685 GALVAN, LAURA 253.50 PS - CITATION REFUND (GALVAN) Vendor Tota 253.50
335718 GAME TRUCK 475.00 CSR - STAR SUPPLIES
Vendor Tota 475.00
335809 GARCIA, MARC 51.50 PS - CITATION REFUND (GARCIA) Vendor Tota 51.50
336082 GARIBALDO'S NURSERY 573.30 PW - LANDSCAPE MNTC SUPPLIES 229.32 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 802.62
335810 GAS COMPANY 1,892.77 GEN - FACILITIES NATURAL GAS (9/24) 1,805.44 PW - WELL #14 NATURAL GAS (9/24)

1.65 GEN - CLRWTR NATURAL GAS (9/24)
Vendor Tota 3,699.86
336066 GATEWAY CITIES COG 23,100.00 CC - GATEWAY CITIES MEMBERSHIP (FY25) Vendor Tota 23,100.00
336083 GATEWAY WATER MANAGEMENT 53,243.61 PW - LOS CERRITOS WATERSHED MGMT (FY25) 49,337.50 PW - LA RIVER WATERSHED MGMT (FY25)
15,000.00 PW - IRWM JPA MEMBERSHIP (FY25)
Vendor Tota 117,581.11
336102 GEURIN MOBILE HOME SERVICE INC 40,365.00 PL - MOBILE REHAB (16600 DOWNEY#4) Vendor Tota 40,365.00
335953 GOGO TECHNOLOGIES, INC 6,069.82 CSR - RIDE FARE SVCS (8/24) 640.00 CSR - RIDE DISPATCH SVCS (8/24)
4,873.72 CSR - RIDE FARE SVCS (7/24)
600.00 CSR - RIDE DISPATCH SVCS (7/24)
Vendor Tota 12,183.54
335987 GOLD KEY DEVELOPMENT, INC 131.25 FIRE FLOW REFUND - 16261 ORIZABA Vendor Tota 131.25
336012 GOLDEN STATE WATER COMPANY 812.97 PW - MEDIAN IRRIGATION (9/24) 9,850.44 GEN - ALL AMERICAN PARK WATER (9/24)
Vendor Tota 10,663.41
336103 GONZALEZ, ANDRES 183.13 AS - CJPIA RISK MGMT CONF (AG) Vendor Tota 183.13

Page 13 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335811 GOOD SOIL INDUSTRIES 100.00 CIP-NEIGHBORHOOD ENHANCE(6718 MARKKEPPL 100.00 CIP-NEIGHBORHOOD ENHANCE(16442 VIRGINIA

75.00 CIP - NEIGHBORHOOD ENHANCE(15509 BIXLER

75.00 CIP-NEIGHBORHOOD ENHANCE (7354 CORTLAND

75.00 CIP - NEIGHBORHOOD ENHANCE (7826 ROSE)

75.00 CIP - NEIGHBORHOOD ENHANCE (8328 HOWE)

75.00 CIP-NEIGHBORHOOD ENHANCE (15917 ORIZABA

75.00 CIP - NEIGHBORHOOD ENHANCE(8331 JACKSON

75.00 CIP - NEIGHBORHOOD ENHANCE (8233 ELBURG
Vendor Tota 725.00
335812 GOTO COMMUNICATIONS, INC 2,320.62 IT - VOIP TELEPHONE SVC (10/24) Vendor Tota 2,320.62
335839 GRAFFITI TRACKER, INC 13,000.00 PS - GRAFFITI TRACKING SVCS(7/24-12/24) Vendor Tota 13,000.00
335735 GRAINGER 638.25 PW - WATER OPER MNTC SUPPLIES
362.25 PW - WATER OPER MNTC SUPPLIES
336084 1,036.95 PW - GENERAL SMALL TOOLS
933.93 PW - WATER OPER MNTC SUPPLIES
233.71 PW - WATER OPER MNTC SUPPLIES
-245.74 PW - WATER OPER MNTC SUPPLIES (CREDIT)
Vendor Tota 2,959.35
336085 GREENFIELD LANDSCAPING & MNTC 2,490.28 PW - LANDSCAPE MNTC SVCS Vendor Tota 2,490.28
1000000032 GUARDIAN LIFE INSURANCE CO 1,738.92 LIFE INSURANCE - 10/24 7,305.84 DISABILITY INSURANCE - 10/24
9,457.70 DENTAL INSURANCE (PPO) - 10/24
496.62 DENTAL INSURANCE (HMO) - 10/24
2,322.24 VISION INSURANCE - 10/24
2,129.79 SUPPLEMENTAL INSURANCE - 10/24
848.04 VOLUNTARY LIFE INSURANCE - 10/24
1000000033 1,645.29 LIFE INSURANCE - 11/24
7,055.79 DISABILITY INSURANCE - 11/24
9,279.38 DENTAL INSURANCE (PPO) - 11/24
496.62 DENTAL INSURANCE (HMO) - 11/24
2,322.24 VISION INSURANCE - 11/24
2,058.74 SUPPLEMENTAL INSURANCE - 11/24
850.40 VOLUNTARY LIFE INSURANCE - 11/24
Vendor Tota 48,007.61
335840 GUERRA, VERENISSE 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
335771 GURROLA 8.39 WTR DEP REF - 7267 MARCELLE
Vendor Tota 8.39
335686 GUS'S DELI BBQ & GRILL 1,233.04 CP - COMMISSIONER'S APPRECIATION DINNER 821.25 CP - COMMISSIONER'S APPRECIATION DINNER
405.22 CSR - STAR SUPPLIES
321.32 CSR - PTLA MONTHLY MEETING (8/5)
262.75 CSR - MEETING EXPENSE (2/6)
335707 2,400.00 CSR - SPLASH BASH EVENT
Vendor Tota 5,443.58
336024 GUTIERREZ, FATIMA 150.00 FACILITY DEPOSIT REFUND (GUTIERREZ 9111 Vendor Tota 150.00

Page 14 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335841 H & H NURSERY INC. 2,160.28 PW - LANDSCAPE MNTC SUPPLIES 925.84 PW - LANDSCAPE MNTC SUPPLIES
278.71 PW - LANDSCAPE MNTC SUPPLIES
150.43 PW - LANDSCAPE MNTC SUPPLIES

90.86 PW - LANDSCAPE MNTC SUPPLIES
336086 1,969.41 PW - LANDSCAPE MNTC SUPPLIES
617.40 PW - LANDSCAPE MNTC SUPPLIES
412.74 PW - LANDSCAPE MNTC SUPPLIES
223.77 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 6,829.44
335736 HAZEN AND SAWYER 13,425.00 HAZEN & SAWYER (CIP 9116-FY25) 335988 1,220.00 CIP - WELL #16 START UP (6/24)
Vendor Tota 14,645.00
335998 HDL COREN & CONE 49.72 FIN - PROPERTY TAX AUDIT
Vendor Tota 49.72
335708 HDL SOFTWARE LLC 738.82 FIN - BUSINESS LICENSE SVCS (8/24) 3,784.20 FIN - BUSINESS LICENSE RENEWAL
1,082.42 FIN - BUSINESS LICENSE COLLECTIONS

75.72 FIN - BUSINESS LICENSE DISCOVERY
336104 1,117.24 FIN - BUSINESS LICENSE SVCS (9/24)
3,766.18 FIN - BUSINESS LICENSE RENEWAL
942.82 FIN - BUSINESS LICENSE COLLECTIONS
Vendor Tota 11,507.40
335984 HERNANDEZ 9.73 WTR REF - 15944 ORIZABA 1/2
335936 1.22 WTR DEP REF - 8857 PASEO
Vendor Tota 10.95
335737 HI-WAY SAFETY INC 124.91 PW - TRAFFIC SAFETY SUPPLIES Vendor Tota 124.91
335914 HISTORIC RESOURCES GROUP LLC 325.00 PL-HISTORIC PRESERVATION STUDY (7-8/24 336105 12,150.00 PL - HISTORIC PRESERVATION STUDY (9/24 Vendor Tota 12,475.00
335772 HOANG 22.74 WTR DEP REF - 8005 ROSE
Vendor Tota 22.74

Page 15 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335739 HOME DEPOT/GECF 194.04 PW - GRAFFITI REMOVAL SUPPLIES

68.37 PW - GRAFFITI REMOVAL SUPPLIES

88.36 PW - FACILITY MNTC SUPPLIES

33.05 PW - FACILITY MNTC SUPPLIES
145.71 PW - FACILITY MNTC SUPPLIES

36.35 PW - STREET MNTC SUPPLIES
120.57 PW - GRAFFITI REMOVAL SUPPLIES

69.03 PW - FACILITY MNTC SUPPLIES
158.20 PW - FACILITY MNTC SUPPLIES
194.04 PW - GRAFFITI REMOVAL SUPPLIES
249.29 PW - LANDSCAPE MNTC SUPPLIES

36.04 PW - WATER OPER MNTC SUPPLIES

24.63 PW - FACILITY MNTC SUPPLIES

71.93 PW - FACILITY MNTC SUPPLIES
177.90 PW - FACILITY MNTC SUPPLIES
315.34 PW - LANDSCAPE MNTC SUPPLIES

39.44 PW - GRAFFITI REMOVAL SUPPLIES
214.99 PW - GRAFFITI REMOVAL SUPPLIES
214.99 PW - GRAFFITI REMOVAL SUPPLIES

5.85 PW - WATER OPER MNTC SUPPLIES

80.90 PW - FACILITY MNTC SUPPLIES
358.96 PW - FACILITY MNTC SUPPLIES

85.90 PW - FACILITY MNTC SUPPLIES
219.40 PW - WATER OPER MNTC SUPPLIES

80.59 PW - FACILITY MNTC SUPPLIES

83.91 PW - LANDSCAPE MNTC SUPPLIES
1,218.26 PW - GRAFFITI REMOVAL SUPPLIES

39.44 PW - GRAFFITI REMOVAL SUPPLIES
176.55 PW - FACILITY MNTC SUPPLIES
266.20 PW - LANDSCAPE MNTC SUPPLIES
190.72 PW - GRAFFITI REMOVAL SUPPLIES
172.65 PW - FACILITY MNTC SUPPLIES
188.94 PW - LANDSCAPE MNTC SUPPLIES
185.22 PW - GRAFFITI REMOVAL SUPPLIES

30.78 PW - GRAFFITI REMOVAL SUPPLIES

7.70 PW - GRAFFITI REMOVAL SUPPLIES

67.76 PW - FACILITY MNTC SUPPLIES
793.54 CSR - STAR SUPPLIES
1,073.57 PW - GRAFFITI REMOVAL SUPPLIES
110.83 PW - FACILITY MNTC SUPPLIES
218.12 PW - FACILITY MNTC SUPPLIES

32.30 PW - FACILITY MNTC SUPPLIES

79.23 PW - FACILITY MNTC SUPPLIES
-214.99 PW - GRAFFITI REMOVAL SUPPLIES (CREDIT)
336088 358.31 PW - GRAFFITI REMOVAL SUPPLIES
704.68 PW - LANDSCAPE MNTC SUPPLIES
171.99 PW - GRAFFITI REMOVAL SUPPLIES

44.08 PW - GRAFFITI REMOVAL SUPPLIES
120.57 PW - GRAFFITI REMOVAL SUPPLIES
160.20 PW - FACILITY MNTC SUPPLIES

81.63 PW - FACILITY MNTC SUPPLIES
180.17 PW - FACILITY MNTC SUPPLIES

37.13 PW - FACILITY MNTC SUPPLIES
377.61 PW - GRAFFITI REMOVAL SUPPLIES
180.33 PW - FACILITY MNTC SUPPLIES

37.11 PW - GRAFFITI REMOVAL SUPPLIES

70.76 PW - LANDSCAPE MNTC SUPPLIES
172.25 PW - LANDSCAPE MNTC SUPPLIES
382.94 PW - GRAFFITI REMOVAL SUPPLIES

55.25 PW - FACILITY MNTC SUPPLIES

Page 16 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
336088 HOME DEPOT/GECF 309.54 PW - FACILITY MNTC SUPPLIES 869.28 PW - LANDSCAPE MNTC SUPPLIES
147.02 PW - FACILITY MNTC SUPPLIES

39.44 PW - GRAFFITI REMOVAL SUPPLIES

43.20 PW - FACILITY MNTC SUPPLIES

16.52 PW - LANDSCAPE MNTC SUPPLIES
190.99 PW - GRAFFITI REMOVAL SUPPLIES

32.49 PW - FACILITY MNTC SUPPLIES

15.79 PW - FACILITY MNTC SUPPLIES

17.75 PW - FACILITY MNTC SUPPLIES

78.22 PW - LANDSCAPE MNTC SUPPLIES
254.85 PW - GRAFFITI REMOVAL SUPPLIES
377.72 PW - LANDSCAPE MNTC SUPPLIES
122.22 PW - GRAFFITI REMOVAL SUPPLIES
488.90 PW - FACILITY MNTC SUPPLIES
291.40 PW - GRAFFITI REMOVAL SUPPLIES
169.61 PW - GRAFFITI REMOVAL SUPPLIES
477.27 PW - LANDSCAPE MNTC SUPPLIES
188.64 PW - GRAFFITI REMOVAL SUPPLIES
244.45 PW - GRAFFITI REMOVAL SUPPLIES

75.50 PW - FACILITY MNTC SUPPLIES

11.92 PW - LANDSCAPE MNTC SUPPLIES

14.18 PW - FACILITY MNTC SUPPLIES

29.15 PW - GRAFFITI REMOVAL SUPPLIES
170.07 PW - FACILITY MNTC SUPPLIES
164.35 PW - STREET MNTC SUPPLIES

78.97 PW - FACILITY MNTC SUPPLIES
253.94 PW - GRAFFITI REMOVAL SUPPLIES
145.33 PW - LANDSCAPE MNTC SUPPLIES
244.45 PW - GRAFFITI REMOVAL SUPPLIES

7.30 PW - GRAFFITI REMOVAL SUPPLIES
193.84 PW - FACILITY MNTC SUPPLIES
165.26 PW - FACILITY MNTC SUPPLIES
309.64 PW - GRAFFITI REMOVAL SUPPLIES
178.14 PW - FACILITY MNTC SUPPLIES
206.70 PW - GRAFFITI REMOVAL SUPPLIES
733.34 PW - GRAFFITI REMOVAL SUPPLIES
733.34 PW - GRAFFITI REMOVAL SUPPLIES
135.70 PW - FACILITY MNTC SUPPLIES

46.24 PW - GRAFFITI REMOVAL SUPPLIES
733.34 PW - GRAFFITI REMOVAL SUPPLIES
-4.06 PW - FACILITY MNTC SUPPLIES (CREDIT)
Vendor Tota 20,141.55
335842 HOPE FOR THE HURTING 650.00 PS - RENTAL ASSIST (BRYANT 10/24) PLHA 650.00 PS - RENTAL ASSIST (BRYANT 11/24) PLHA
Vendor Tota 1,300.00
336044 HUERTA, RAUL 25.00 PS- CITATION REFUND (HUERTA)
Vendor Tota 25.00
335876 HUMAN SERVICES ASSOCIATION 5,678.10 CSR - ENP MEALS (8/24) 336025 5,905.20 CSR - ENP MEALS (9/24)
650.00 ENP SPECIAL EVENT MEALS (9/12)
625.00 CSR - SENIOR SPECIAL EVENT (9/27-WE)
Vendor Tota 12,858.30
336089 IML SECURITY SUPPLY 623.14 PW - FACILITY MNTC SUPPLIES 387.11 PW - FACILITY MNTC SUPPLIES

76.69 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,086.94

Page 17 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335976 INFINITY TECHNOLOGIES 30,394.00 IT - IT CONSULTANT SVCS (9/24) 5,897.50 IT - SMART CITY HALL (9/24)
378.00 IT - MS OFFICE 365 CLOUD BACKUP (9/24)
Vendor Tota 36,669.50
335687 INK HEAD DESIGN & PRINTS 763.48 PS - PITCH-IN PARAMOUNT (9/21) 335740 1,464.35 PW - UNIFORMS
2,684.65 PW - UNIFORMS
366.09 PW - UNIFORMS
122.03 PW - UNIFORMS
544.08 PW - UNIFORMS
335877 2,151.80 CSR - PATHFINDERS PROMO GEAR
335999 2,051.96 PS - YAL SUPPLIES
336026 374.30 CSR - UNIFORMS
336045 754.11 HR - PROMO ITEMS (BLANKETS)
Vendor Tota 11,276.85
335688 INTERFACE SYSTEMS, LLC 343.32 PS - FIRE MONITORING SVC (10/1 - 12/31) Vendor Tota 343.32
17436 INTERNAL REVENUE SERVICE 40,579.32 FED PAYROLL TAX - PPE 9/20 14,931.57 MEDICARE PAYMENT - PPE 9/20
17467 36,920.93 FED PAYROLL TAX - PPE 10/4
14,348.29 MEDICARE PAYMENT - PPE 10/4
17477 3.58 MEDICARE PAYMENT - SPEC 10/4
17490 36,786.25 FED PAYROLL TAX - PPE 10/18
14,579.93 MEDICARE PAYMENT - PPE 10/18
Vendor Tota 158,149.87
335741 IWORQ 5,250.00 PW - BACKFLOW SYSTEM SUPPORT (FY25) Vendor Tota 5,250.00
335954 JACK'S CANDY 13,426.00 CSR - HALLOWEEN FESTIVAL EVENT Vendor Tota 13,426.00
335773 JACOBO 45.61 WTR DEP REF - 6613 SAN MATEO
Vendor Tota 45.61

Page 18 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335689 JANKOVICH COMPANY, LLC 1,226.59 PS - FLEET FUEL (9/15 - 9/21) 396.52 PS - FLEET FUEL (9/15 - 9/21)

38.61 PS - FLEET FUEL (9/15 - 9/21)
335742 71.48 CSR - FLEET FUEL (9/8 - 9/14)

58.74 CSR -FLEET FUEL (9/15 - 9/21)
335843 1,954.87 PS - FLEET FUEL (9/22 - 9/30)
398.04 PS - FLEET FUEL (9/22 - 9/30)
114.20 PS - FLEET FUEL (9/22 - 9/30)
335955 108.86 CSR - FLEET FUEL (10/1 - 10/7)
336000 1,307.50 PS - FLEET FUEL (10/1 - 10/7)
275.46 PS - FLEET FUEL (10/1 - 10/7)
100.55 PS - FLEET FUEL (10/1 - 10/7)

81.43 PL - FLEET FUEL (10/8 - 10/14)
336090 1,752.08 PW - FLEET FUEL (9/15 - 9/21)
1,680.37 PW - FLEET FUEL (10/1 - 10/7)
1,419.17 PW - FLEET FUEL (9/22 - 9/30)
1,320.64 PW - FLEET FUEL (10/8 - 10/14)
1,286.05 PW - FLEET FUEL (9/22 - 9/30)
1,081.77 PW - FLEET FUEL (10/1 - 10/7)
977.98 PW - FLEET FUEL (10/8 - 10/14)
940.32 PW - FLEET FUEL (9/15 - 9/21)
304.59 PW - FLEET FUEL (9/22 - 9/30)
296.94 PW - FLEET FUEL (10/1 - 10/7)
273.51 PW - FLEET FUEL (8/8 - 8/14)
261.25 PW - FLEET FUEL (9/22 - 9/30)
254.27 PW - FLEET FUEL (10/8 - 10/14)
241.36 PW - FLEET FUEL (10/8 - 10/14)
234.97 PW - FLEET FUEL (9/15 - 9/21)
221.71 PW - FLEET FUEL (9/22 - 9/30)
216.48 PW - FLEET FUEL (9/15 - 9/21)
196.48 PW - FLEET FUEL (10/1 - 10/7)
194.86 PW - FLEET FUEL (10/1 - 10/7)
184.86 PW - FLEET FUEL (9/22 - 9/30)

96.81 PW - FLEET FUEL (10/1 - 10/7)

96.39 PW - FLEET FUEL (10/8 - 10/14)

94.48 PW - FLEET FUEL (9/15 - 9/21)

90.37 PW - FLEET FUEL (9/15 - 9/21)

72.29 PW - FLEET FUEL (10/8 - 10/14)
Vendor Tota 19,922.85
336091 JHM SUPPLY INC 942.74 PW - LANDSCAPE MNTC SUPPLIES 334.01 PW - LANDSCAPE MNTC SUPPLIES
289.82 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 1,566.57
335709 JMG SECURITY SYSTEMS, INC 335.46 IT - SECURITY SYSTEM SVCS (10/24-12/24) Vendor Tota 335.46
335743 JOE GONSALVES & SON INC 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (10/24) Vendor Tota 3,300.00
335915 JOHN L HUNTER 1,568.00 PW - NPDES CONSULTING SVCS (7/24) Vendor Tota 1,568.00
335878 JOSE TEJADA 240.00 CSR - SENIOR ENTERTAINMENT (10/24) Vendor Tota 240.00
335956 JUMP FOR FUN 4,096.20 CSR - HALLOWEEN FESTIVAL EVENT Vendor Tota 4,096.20
335844 JUNIOR'S CONSTRUCTION, INC 3,190.00 PW - FACILITY MNTC SVCS Vendor Tota 3,190.00

Page 19 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
336092 KELTERITE CORPORATION 315.49 PW - STREET MNTC SUPPLIES Vendor Tota 315.49
335744 KEN'S WELDING 1,650.00 PW - FACILITY MNTC SVCS
535.00 PW - FACILITY MNTC SVCS
285.00 PW - FACILITY MNTC SVCS
240.00 PW - FACILITY MNTC SVCS
190.00 PW - FACILITY MNTC SVCS
336093 1,548.00 PW - FACILITY MNTC SVCS
875.00 PW - FACILITY MNTC SVCS
865.00 PW - FACILITY MNTC SVCS
450.00 PW - FACILITY MNTC SVCS
410.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
Vendor Tota 7,298.00
335813 KILEY & ASSOCIATES, LLC 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST (9/24 335916 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST (8/24 Vendor Tota 7,000.00
335814 KINGDOM CAUSES BELLFLOWER 5,555.55 PS - HOUSING NAVIGATOR SVCS(7/24-KAISER 5,555.55 PS - HOUSING NAVIGATOR SVCS(8/24-KAISER
Vendor Tota 11,111.10
336094 KIRST PUMP & MACHINE WORKS INC 6,354.53 PW - EMERGENCY PUMP REPAIR Vendor Tota 6,354.53
335845 KNOLLEY, BROOKS E 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
335846 KNOTT'S BERRY FARM 2,677.15 PS - YAL SVCS (11/2) Vendor Tota 2,677.15
336095 KONE, INC 1,520.82 PW - CLRWTR ELEVATOR MNTC (10/24-12/24) Vendor Tota 1,520.82
336001 KOSMONT REALTY 2,150.20 AS - ECONOMIC DEVELOPMENT SVCS (9/24) Vendor Tota 2,150.20
335710 L A BUSINESS JOURNAL 99.95 AS - ECONOMIC DEVELOPMENT Vendor Tota 99.95
335745 L A COUNTY DEPT OF PUBLIC WORK 8,782.56 PW - INDUSTRIAL WASTE SVCS (8/24) 336096 3,637.19 PW - INDUSTRIAL WASTE SVCS (9/24)
Vendor Tota 12,419.75
335690 L A COUNTY SHERIFF 553,385.32 PS - GENERAL LAW ENFORCEMENT (7/24) 196,514.65 PS - SPECIAL ASSIGNMENT OFFICER (7/24)
56,020.29 PS - SWORN SUPERVISION (7/24)
593.32 PS - VEHICLE MDC (7/24)
553,385.32 PS - GENERAL LAW ENFORCEMENT (8/24)
196,514.65 PS - SPECIAL ASSIGNMENT OFFICER (8/24)
30,383.85 PS - SWORN SUPERVISION (8/24)
593.32 PS - VEHICLE MDC (8/24)
.00 PS - VEHICLE MDC (8/24)
336002 10,231.52 PS - TRANSIT ENFORCEMENT (8/24)
10,004.09 PS - SPECIAL OPERATION (8/24)
9,170.08 PS - CRIME SUPPRESSION (SCOPS) - 8/24
9,063.09 PS - STREET RACING ENFORCEMENT (8/24)
6,521.09 PS - TRAFFIC ENFORCEMENT (8/24)
4,478.40 PS - SUPERVISOR OVERTIME (8/24)
4,182.35 PS - PARTY PATROL (SCOPS) - 8/24
Vendor Tota 1,641,041.34

Page 20 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335746 LAMBERTUCCI, TRACY 2,000.00 CSR - NIGHT MARKET (10/4-WE) Vendor Tota 2,000.00
336027 LATINA'S ART FOUNDATION 10,000.00 CP - COMMUNITY ORG FUNDING Vendor Tota 10,000.00
335691 LAW OFFICES DAPEER,ROSENBLIT 105.00 PS - CITY PROSECUTOR SVCS (8/24) 336046 1,310.33 PS - CITY PROSECUTOR SVCS (9/24)
Vendor Tota 1,415.33
335847 LEAD TECH ENVIRONMENTAL 1,338.00 PW - FACILITY MNTC SVCS Vendor Tota 1,338.00
335815 LELEDINA LLC 1,250.00 PS - RENTAL ASSIST (JAGGERS-10/24) PLHA Vendor Tota 1,250.00
335692 LOAIZA, LIZETH 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
336003 LOPEZ, LESLIE M 142.34 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 142.34
336062 LOZOYA, ROSA 500.00 CSR - 1660 ADULT RECREATION EVENT(10/18 Vendor Tota 500.00
335693 LUCAMBIO, HAROLD 1,178.00 PS - YAL SVCS (9/7 - 9/20) 335879 1,333.00 PS - YAL SVCS (9/21 - 10/4)
336047 1,209.00 PS - YAL SVCS (10/5 - 10/18)
Vendor Tota 3,720.00
335937 LYONS BUILDING LLC 39.21 WTR DEP REF - 14488 GARFIELD Vendor Tota 39.21
336097 M/D PLUMBING 1,200.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
235.00 PW - FACILITY MNTC SVCS
200.00 PW - FACILITY MNTC SVCS
200.00 PW - FACILITY MNTC SVCS
200.00 PW - FACILITY MNTC SVCS
200.00 PW - FACILITY MNTC SVCS
165.00 PW - FACILITY MNTC SVCS
150.00 PW - FACILITY MNTC SVCS
115.00 PW - FACILITY MNTC SVCS
100.00 PW - FACILITY MNTC SVCS
Vendor Tota 3,265.00
336048 MAGIC OF RAFAEL 300.00 CSR - STAR SUPPLIES
Vendor Tota 300.00
335848 MAKEITPOP_PARTY DECOR 1,775.00 PS - PUBLIC SAFETY EXPO (10/12) 335957 2,400.00 CSR - HALLOWEEN HOOTENANNY EVENT
336004 600.00 CSR - ADAPTIVE RECREATION SUPPLIES
336028 2,000.00 CSR - HALLOWEEN FESTIVAL EVENT
Vendor Tota 6,775.00
335774 MARIN 20.99 WTR DEP REF - 13450 JETMORE
Vendor Tota 20.99
17454 MATRIX TRUST TPA 000363 58,188.32 RETIREE HEALTH TRUST (11/24) 17499 55,227.19 RETIREE HEALTH TRUST (12/24)
Vendor Tota 113,415.51

Page 21 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335816 MDG ASSOCIATES, INC 1,610.00 PS - HOME ARP ADMIN (7/24) 336106 8,174.00 PL - CDBG PROGRAM ADMIN (8/24)
1,296.00 PL - RES ADMIN(16601 GARFIELD#406) 8/24
1,296.00 PL - RES ADMIN(16601 GARFIELD#702) 8/24
1,296.00 PL-RES ADMIN (16707 GARFIELD#1908) 8/24
3,197.50 PL - HOME PROGRAM ADMIN (8/24)
1,296.00 PL-CDBG HIP ADMIN (14910 CALLE LAS)8/24
336107 1,610.00 PL-AL FRESCO MONITORING SVCS (9/24-ARPA 870.00 PL - PLHA HOP ADMIN (9/24)
336108 920.00 PL-AL FRESCO MONITORING SVCS (8/24-ARPA
230.00 PL - PLHA ADMIN (8/24)
Vendor Tota 21,795.50
335694 MEZA, MARJORIE 784.00 PS - YAL SVCS (9/7 - 9/20) 335880 924.00 PS - YAL SVCS (9/21 - 10/4)
336049 952.00 PS - YAL SVCS (10/5 - 10/18)
Vendor Tota 2,660.00
335938 MONE 56.48 WTR DEP REF - 7523 ADAMS
Vendor Tota 56.48
335986 MONJARAS & WISMEYER GROUP INC 385.00 RM - ACCOMMODATION MTG (4/24) Vendor Tota 385.00
336029 MONTOYA, DONNA 500.00 FACILITY DEPOSIT REFUND (MONTOYA 8566) Vendor Tota 500.00
335917 MOORE IACOFANO GOLTSMAN, INC 6,187.40 PL - SPECIFIC PLAN (CLRWTR) - 8/24 Vendor Tota 6,187.40
335881 MORALES, JOSE M 150.00 FACILITY DEPOST REFUND (MORALES 8975) Vendor Tota 150.00
335849 MOTA, MARIA CARMEN 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
335882 MUNISERVICES/AVENU 5,593.50 FIN-PROF/TECHNICAL SVCS (AUDIT1/21-6/24 Vendor Tota 5,593.50
335695 MUNOZ, JOANNA G 1,140.00 PS - YAL SVCS (9/7 - 9/20) 335883 990.00 PS - YAL SVCS (9/21 - 10/4)
336050 900.00 PS - YAL SVCS (10/5 - 10/18)
Vendor Tota 3,030.00
335696 MURGUIA, RICARDO 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
336098 NAPA AUTO PARTS 11.21 PW - WATER OPER MNTC SUPPLIES

5.69 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 16.90
335983 NAVA 17.54 WTR DEP REF - 15808 PERILLA #1
Vendor Tota 17.54
335884 NAVARRO, JOSE 300.00 CSR - ADULT OFFICIAL FEE(SOFTBALL 10/17 335885 300.00 CSR - ADULT OFFICIAL FEE(SOFTBALL 10/24
Vendor Tota 600.00

Page 22 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
336030 OFFICE DEPOT, INC. 864.18 CSR - STAR SUPPLIES
605.02 CSR - STAR SUPPLIES
381.43 CSR - STAR SUPPLIES
232.10 CSR - STAR SUPPLIES
219.52 CSR - STAR SUPPLIES
217.17 CSR - STAR SUPPLIES
138.14 CSR - STAR SUPPLIES
131.42 CSR - STAR SUPPLIES
129.86 CSR - STAR SUPPLIES

88.33 CSR - STAR SUPPLIES

66.12 CSR - STAR SUPPLIES

60.77 CSR - STAR SUPPLIES

37.67 CSR - STAR SUPPLIES

19.59 CSR - STAR SUPPLIES
Vendor Tota 3,191.32
335747 OFFICE SOLUTIONS 1,463.13 GEN - OFFICE SUPPLIES
749.70 GEN - PAPER STOCK
393.79 GEN - OFFICE SUPPLIES
336109 2,391.93 GEN - PAPER STOCK
751.92 GEN - OFFICE SUPPLIES
600.37 GEN - PAPER STOCK
291.89 GEN - PAPER STOCK
280.77 PW - HOUSEHOLD SUPPLIES
Vendor Tota 6,923.50
335918 OLMOS, BRENDA 50.00 CC - CCCA FALL SUMMIT (BO)
Vendor Tota 50.00
17448 OPENEDGE 11,536.87 GEN - UB WEB BANK CHARGES (9/24) Vendor Tota 11,536.87
335958 OVATION LATIN BAND 4,000.00 CP - SENIOR THANKSGIVING DINNER Vendor Tota 4,000.00
335959 PACIFIC LIGHTING & STANDARDS 2,262.33 PW - FACILITY MNTC SUPPLIES Vendor Tota 2,262.33
335748 PACIFIC RIM AUTOMATION, INC. 2,350.50 PW - WATER OPER MNTC SVCS 2,146.65 PW - WATER OPER MNTC SVCS
1,240.00 PW - WATER OPER MNTC SVCS
335850 2,480.00 PW - SCADA SYSTEM MNTC (9/24)
336110 1,240.00 PW - SCADA SYSTEM MNTC (10/24)
Vendor Tota 9,457.15
335939 PALLAVI 10.93 WTR DEP REF - 8246 3RD
Vendor Tota 10.93
335749 PARAMOUNT CHAMBER OF COMMERCE 12,500.00 AS - ECONOMIC DEVELOPMENT (PMT #2) 335960 75.00 CSR - ABC PERMIT (8/3)
336111 350.00 CP - PULSE BEAT CITY SCAPE (10/24)
Vendor Tota 12,925.00
335817 PARAMOUNT JOURNAL 330.00 PL - PUBLISHED NOTICE (9/19) 299.75 PL - PUBLISHED NOTICE (9/19)
266.75 PL - PUBLISHED NOTICE (9/19)
264.00 PL - PUBLISHED NOTICE (9/19)
137.50 CM - PUBLISHED NOTICE (9/19)
137.50 CM - PUBLISHED NOTICE (9/19)
336051 137.50 CM - PUBLISHED NOTICE (10/10)
Vendor Tota 1,573.00

Page 23 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335886 PARAMOUNT PET ENTERTAINMENT 350.00 CSR - STAR SUPPLIES Vendor Tota 350.00
336031 PARAMOUNT UNIFIED SCHOOL DIST 366.00 CSR - STAR SUPPLIES 238.50 CSR - STAR SUPPLIES
Vendor Tota 604.50
335940 PARK 29.69 WTR DEP REF - 6805 72ND
Vendor Tota 29.69
336112 PARKINS & ASSOCIATES 1,250.00 PW - PARK MNTC CONSULTANT (9/24) Vendor Tota 1,250.00
17464 PATH POINT MERCHANT SVCS, LLC 46.60 GEN - WEPAY CC FEE (9/24) 17465 559.07 GEN - WEPAY CC FEE (9/24)
Vendor Tota 605.67
336052 PAWS-TO-SHARE 320.00 HR - EMPLOYEE HEALTH FAIR
Vendor Tota 320.00
335750 PEOPLESPACE 9,026.24 CIP - CITY HALL FURNITURE REPL 335818 264.61 CIP - CITY HALL FURNITURE REPL
336113 22,708.37 CIP - CITY YARD FURNITURE REPL
Vendor Tota 31,999.22
335887 PEREZ, DAILEEN 40.00 CSR - FOLKLORICO/ADULT CLASS (9/24) 520.00 CSR - FOLKLORICO BEYOND SPECTRUM (9/24)
Vendor Tota 560.00
335888 PEREZ-LEON, DANALY 640.00 CSR - FOLKLORICO TOTS CLASS (9/24) 680.00 CSR - FOLKLORICO BEGINNER CLASS (9/24)
160.00 CSR - FOLKLORICO INTER/ADV CLASS (9/24)
Vendor Tota 1,480.00
336067 PETTY CASH 529.13 PETTY CASH REPLENISHMENT
Vendor Tota 529.13
335819 PIERSMA, JAMES 51.50 PS- CITATION REFUND (PIERSMA) Vendor Tota 51.50
335941 PINEDA 10.72 WTR DEP REF - 15536 DELCOMBRE
Vendor Tota 10.72
336114 PMR PROFESSIONAL MOBILE 25,249.50 PL - MOBILE REHAB (16601 GARFIELD#702) Vendor Tota 25,249.50
335751 POLLARDWATER.COM 1,750.91 PW - WATER OPER MNTC SUPPLIES 336115 1,334.26 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 3,085.17
335761 POLYDOT 11,162.82 CP - AROUND TOWN (9/24)
335889 781.24 CP - MEASURE L FLYERS
Vendor Tota 11,944.06
335851 POOL & ELECTRICAL PRODUCTS,INC 338.45 PW - FACILITY MNTC SUPPLIES 153.68 PW - FACILITY MNTC SUPPLIES

74.11 PW - FACILITY MNTC SUPPLIES
336116 75.28 PW - FACILITY MNTC SUPPLIES

38.39 PW - FACILITY MNTC SUPPLIES
Vendor Tota 679.91
336117 PRECISION ELEVATOR 193.00 PW - ELEVATOR INSPECTION (10/24) Vendor Tota 193.00

Page 24 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
336032 PREMIER AQUATIC SERVICES LLC 16,014.50 CSR - PREMIER LIFEGUARDS (9/24) Vendor Tota 16,014.50

Page 25 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335752 PRUDENTIAL OVERALL SUPPLY 89.79 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC
254.15 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

19.58 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTS SUPPLIES

69.07 PW - UNIFORM SVC

31.97 PW - UNIFORM SVC

24.65 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

65.50 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

25.22 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES
336118 91.22 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC
259.08 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

92.27 PW - UNIFORM SVC
236.97 PW - UNIFORM SVC

33.65 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

69.82 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

41.83 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

25.62 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

70.00 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

34.51 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES
Vendor Tota 2,113.53

Page 26 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335721 PUNKYS ICE CREAM 543.00 CSR - STAR SUPPLIES
486.00 CSR - STAR SUPPLIES
335890 750.00 CSR - ADAPTIVE RECREATION EVENT (8/16)
455.00 CSR - STAR SUPPLIES
Vendor Tota 2,234.00
335891 QUADIENT, INC 193.76 FIN - OFFICE SUPPLIES
Vendor Tota 193.76
335753 QUALITY CODE PUBLISHING 1,365.00 CM - MUNICIPAL CODE BINDERS Vendor Tota 1,365.00
335852 QUEZADA LOCK SAFE & KEY 900.00 PW - KEY DUPLICATES Vendor Tota 900.00
335892 RAZZOUK, MARC 900.00 CSR - PHIT INSTRUCTOR (9/24) Vendor Tota 900.00
335754 RDC-S111, INC 25,170.00 CIP - PARAMOUNT PARK COM CTR EXP (P68) 13,982.80 CIP - CIVIC CENTER FOUNTAIN UPGRADE
9,000.00 PW - GENERAL ENG SVCS (PROJ #24158)
7,065.00 CIP - PROGRESS PLAZA IMPROVEMENT
617.50 CIP - CIVIC CENTER FOUNTAIN UPGRADE
200.00 CIP - PROGRESS PLAZA EXTERIOR IMP
335893 13,685.00 CIP - SOMERSET RANCH POCKET PARK (6/24) 1,972.00 CIP - PROGRESS PLAZA IMPROVEMENTS
1,800.00 CIP - PROGRESS PLAZA IMPROVEMENTS
335919 735.00 PL - AL FRESCO DESIGN (GF-ARPA)
336119 760.00 PL - AL FRESCO DESIGN (7/24-ARPA)
Vendor Tota 74,987.30
335755 RED WING SHOE STORE 800.00 PW - WORK BOOTS
400.00 PW - WORK BOOTS
400.00 PW - WORK BOOTS
400.00 PW - WORK BOOTS
400.00 PW - WORK BOOTS
336120 400.00 PW - WORK BOOTS
385.82 PW - WORK BOOTS
Vendor Tota 3,185.82
335920 REGISTRAR-RECORDER/L.A. COUNTY 75.00 PL - PUBLISHED NOTICE (10/3)

75.00 PL - PUBLISHED NOTICE (10/3)

75.00 PL - PUBLISHED NOTICE (9/5)
Vendor Tota 225.00
335757 RETAIL MARKETING SERVICES 35.00 PW - CART SERVICES (8/24) 336121 35.00 PW - CART SERVICES (9/24)
Vendor Tota 70.00
335853 RILEY PRINTING CO 358.35 PS - DISTURBANCE VIOLATION NOTICES Vendor Tota 358.35
336122 RIO VERDE NURSERY 308.70 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 308.70
335758 RIVERA'S POWER EQUIPMENT 376.05 PW - LANDSCAPE MNTC SUPPLIES 336123 830.34 PW - GENERAL SMALL TOOLS
651.67 PW - LANDSCAPE MNTC SUPPLIES
285.44 PW - GENERAL SMALL TOOLS
-830.34 PW - GENERAL SMALL TOOLS (CREDIT)
Vendor Tota 1,313.16

Page 27 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
336033 RIVERA, JULIO 200.00 CSR - SENIOR SPECIAL EVENT (11/8-WE) Vendor Tota 200.00
336124 ROADLINE PRODUCTS INC 12,637.04 PW - FACILITY MNTC SVCS 1,786.44 PW - LANDSCAPE MNTC SUPPLIES
1,185.58 PW - STREET MNTC SUPPLIES
Vendor Tota 15,609.06
335962 RODRIGUEZ, DANIELA 150.00 FACILITY DEPOST REFUND (RODRIQUEZ 9011) Vendor Tota 150.00
335759 RON'S MAINTENANCE 12,915.00 PW - CATCH BASIN MNTC (8/24) 336125 12,915.00 PW - CATCH BASIN MNTC (9/24)
Vendor Tota 25,830.00
335760 ROSE EQUIPMENT REPAIR, INC 522.40 PW - FACILITY MNTC SVCS Vendor Tota 522.40
336126 RPW SERVICES, INC. 4,000.00 PW - WEED CONTROL SVCS 1,800.00 PW - WEED CONTROL SVCS
1,100.00 PW - PEST CONTROL SVCS
390.00 PW - PEST CONTROL SVCS
667.50 PW - PEST CONTROL SVCS
275.00 PW - PEST CONTROL SVCS
Vendor Tota 8,232.50
335820 RUBALCAVA, ROSARIO G 48.00 PS - CITATION REFUND (RUBALCAVA) Vendor Tota 48.00
335697 RUVALCABA, CARLOS I 165.36 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 165.36
335854 S & J SUPPLY CO. 54.02 PW - WATER OPER MNTC SUPPLIES 336127 1,162.54 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 1,216.56
335963 S & S WORLDWIDE 2,486.80 CSR - STAR SUPPLIES
1,096.51 CSR - MLC PROGRAM SUPPLIES (WE)
301.69 CSR - STAR SUPPLIES
336034 349.19 CSR - STAR SUPPLIES
Vendor Tota 4,234.19
336128 SALCO GROWERS, INC. 165.38 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 165.38
335821 SAM, FERRYN 51.50 PS - CITATION REFUND (SAM)
Vendor Tota 51.50
335775 SANCHEZ 11.46 WTR DEP REF - 14323 ORANGE
Vendor Tota 11.46
335776 SANDOVAL DE RAMIREZ 25.37 WTR DEP REF - 8753 ALONDRA Vendor Tota 25.37

Page 28 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335777 SARRIS, INC 3,274.43 PW - BOILER REPAIR (PARAMOUNT POOL) 702.78 PW - A/C SYSTEM SVCS (STATION)
675.00 PW - BOILER REPAIR (PARAMOUNT POOL)
617.50 PW - A/C SYSTEM SVCS (CITY YARD)
591.72 PW - A/C SYSTEM SVCS (MARIPOSA)
484.95 PW - A/C SYSTEM SVCS (GYM)
358.00 PW - A/C SYSTEM SVCS (COM CTR)
250.00 PW - A/C SYSTEM SVCS (CLRWTR)
220.00 PW - KITCHEN REF MNTC
172.50 PW - A/C SYSTEM SVCS (STATION)
336129 874.21 PW - KITCHEN REF MNTC (CLRWTR)
225.00 PW - KITCHEN REF MNTC (CLRWTR)
Vendor Tota 8,446.09
335964 SAUCEDO, INGRID 300.00 CSR - 55+ SENIOR FITNESS (9/24 - YOGA) Vendor Tota 300.00
336005 SECTRAN SECURITY INC 720.81 GEN - ARMORED CAR SVC (10/24) Vendor Tota 720.81
335822 SELECT EQUIPMENT SALES INC 61,367.80 PW - FORKLIFT Vendor Tota 61,367.80
335778 SEQUEL CONTRACTORS INC 658.79 WTR DEP REF - 15552 CONSTR ORANGE Vendor Tota 658.79
335711 SEQUEL CONTRACTORS, INC 663,880.12 CIP - ARTERIAL STREET RESURF 33,194.01 CIP - ARTERIAL STREET RESURF (5% RET)
-33,194.01 SEQUEL CONT (CIP9430-FY25)
335921 143,107.05 CIP - ARTERIAL STREET RESURF
7,531.95 CIP - ARTERIAL STREET RESURF (5% RET)
-7,531.95 SEQUEL CONT (CIP9430-FY25)
Vendor Tota 806,987.17
335779 SHOETERIA 400.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
163.71 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
198.44 PW - WORK BOOTS
198.44 PW - WORK BOOTS
193.48 PW - WORK BOOTS
188.52 PW - WORK BOOTS
177.11 PW - WORK BOOTS
148.83 PW - WORK BOOTS
336130 200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
163.71 PW - WORK BOOTS
135.59 PW - WORK BOOTS
Vendor Tota 3,767.83
335894 SKY ZONE CERRITOS 1,149.75 CSR - ADAPTIVE REC EXCURSION (10/27-WE) Vendor Tota 1,149.75

Page 29 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335698 SMART & FINAL IRIS CO 238.82 PS - PITCH-IN PARAMOUNT (9/24) 335781 28.76 PW - FACILITY MNTC SUPPLIES

8.94 PW - FACILITY MNTC SUPPLIES
335855 142.97 PS - DISASTER PREPAREDNESS (9/28)
115.52 PS - OLR PARADE (10/5)

10.49 PS - OLR PARADE (10/5)
335856 67.80 PW - SUSTAINABILITY SUPPLIES
335895 375.39 CSR - STAR SUPPLIES
316.87 CSR - FACILITY SUPPLIES
230.91 CSR - RECREATION SUPPLIES
205.04 CSR - FACILITY SUPPLIES
176.42 CSR - FACILITY SUPPLIES
136.91 CSR - STAR SUPPLIES

89.40 CSR - STAR SUPPLIES

63.58 CSR - ADAPTIVE RECREATION SUPPLIES

45.46 CSR - ADAPTIVE RECREATION SUPPLIES

45.16 CSR - RECREATION SUPPLIES

36.42 CSR - PTLA MONTHLY MEETING (10/24)
335965 43.87 CSR - NIGHT MARKET (10/4)
336065 93.09 CSR - PATHFINDERS REFRESHMENTS (9/28)
336131 132.72 CSR - PEP SUPPLIES

65.95 CSR - PEP SUPPLIES
336132 74.78 PW - FACILITY MNTC SUPPLIES

28.76 GEN - VENDING MACHINE (REIMB)
Vendor Tota 2,774.03
336133 SMITH PAINT 1,684.19 PW - FACILITY MNTC SUPPLIES 873.44 PW - FACILITY MNTC SUPPLIES
Vendor Tota 2,557.63
335966 SNOW, TRACIE 150.00 FACILITY DEPOSIT REFUND (SNOW 9106) Vendor Tota 150.00
335712 SO CAL PUBLIC LABOR RELATIONS 300.00 HR - SCPLRC MEMBERSHIP (FY25) Vendor Tota 300.00
336035 SO CALIF MUNICIPAL ATHLETIC 140.00 CSR - SCMAF TRAINING (RR, EM, DG) Vendor Tota 140.00
335857 SO CALIF SECURITY CENTERS, INC 979.63 PW - FACILITY MNTC SVCS Vendor Tota 979.63
335782 SOFFA ELECTRIC INC 79,040.00 SOFFA ELECTRIC (CIP 9116-FY25) Vendor Tota 79,040.00
335783 SOMERSET BUSINESS PARTNERS INC 49.07 WTR DEP REF - 7631 SOMERSET Vendor Tota 49.07
335784 SOMERSET BUSINESS PARTNERS LP 54.38 WTR DEP REF - 7731 SOMERSET Vendor Tota 54.38
335977 SOURCE GRAPHICS 71.66 GEN - BUSINESS CARDS (OG)

71.66 GEN - BUSINESS CARDS (PS)
Vendor Tota 143.32
335858 SOUTH COAST AIR QUALITY 541.04 PW - FY24 GENERATOR FEE(16317 GARFIELD) 165.96 PW - FY24 EMISSIONS FEE(16317 GARFIELD)
Vendor Tota 707.00
335785 SOUTH COAST SHINGLE CO., INC. 611.97 PW - FACILITY MNTC SUPPLIES Vendor Tota 611.97

Page 30 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335699 SOUTHERN CALIF NEWSPAPER GROUP 70.95 PS - PUBLICATIONS (9/24 - 3/25) 335896 1,599.31 PL - PUBLISHED NOTICE (CAPER)
Vendor Tota 1,670.26
335786 SOUTHERN CALIFORNIA EDISON CO. 4,642.53 CIP - DILLS PARK RENOVATION (P68C) 335967 1,342.17 PW-SVC METER INSTALL (ORANGE/MYRRH)2/24 335978 63,696.30 GEN - FACILITIES & PARKS (9/24)
3,972.65 GEN - CLRWTR BLDG (9/24)
10,916.20 PW - STREET LIGHTS & MEDIAN (9/24)
42,870.46 PW - WATER PRODUCTION WELLS (9/24)
1,217.68 GEN - PARAMOUNT PARK (9/24)
Vendor Tota 128,657.99
335787 SOUTHWEST PATROL, INC 11,520.00 PS - PATROL SVCS (7/16-7/31) 11,520.00 PS - PATROL SVCS (8/16-8/30)
11,160.00 PS - PATROL SVCS (7/1-7/15)
11,160.00 PS - PATROL SVCS (9/1-9/15)
10,800.00 PS - PATROL SVCS (8/1-8/15)
176.00 CC - CC MTG PATROL SVCS (9/10)
336006 10,800.00 PS - PATROL SVCS (9/16-9/30)
336134 6,772.50 CSR - PK SUPERVISION SVCS (8/16-8/31)
6,592.50 CSR - PK SUPERVISION SVCS (9/1-9/15)
6,210.00 CSR - PK SUPERVISION SVCS (8/1-8/15)
6,210.00 CSR - PK SUPERVISION SVCS (9/16-9/30)
180.00 CC - CC MTG PATROL SVCS (10/8)
Vendor Tota 93,101.00
17479 STATE BOARD OF EQUALIZATION 1,602.00 SALES TAX REMITTANCE (FY2024) .61 SALES TAX ROUNDING OFF ADJ (FY2024)
-.61 SALES TAX ROUNDING OFF ADJ (FY2024)
160.20 GEN - SALES TAX PENALTY (FY2024)

44.07 GEN - SALES TAX INTEREST (FY2024)
Vendor Tota 1,806.27
335713 STATE DISBURSEMENT UNIT 145.96 PAYROLL DEDUCTION - PPE 9/20 335922 145.96 PAYROLL DEDUCTION - PPE 10/4
336063 145.96 PAYROLL DEDUCTION - PPE 10/18
Vendor Tota 437.88
336135 STATEWIDE TRAFFIC SAFETY & 15,290.00 CP - HERITAGE FESTIVAL(TRAFFIC CONTROL) Vendor Tota 15,290.00
336136 STEAMX - SIGNAL HILL 704.81 PW - GRAFFITI REMOVAL SUPPLIES Vendor Tota 704.81
335788 STEPHEN DORECK 4,581.40 PW - WTR LEAK REPAIR (15738 ORIZABA) 336137 17,500.00 PW - CONCRETE REPAIR (8600 JEFFERSON)
8,750.00 PW - WTR SVC INSTALL (13718 FAIRLOCK)
Vendor Tota 30,831.40
335823 STEVE A FILARSKY 2,100.00 HR - LEGAL SVCS (9/24) Vendor Tota 2,100.00
335789 STRICTLY BACKFLOW INC 3,800.00 PW - WATER OPER MNTC SUPPLIES Vendor Tota 3,800.00
335897 SU CASA 8,000.00 CP - COMMUNITY ORG FUNDING
Vendor Tota 8,000.00
335923 SUBWAY 484.50 HR - DE-ESCALATION TRAINING
335968 178.50 HR - DE-ESCALATION TRAINING
Vendor Tota 663.00

Page 31 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
336036 SUGAR FROM THE HEART 972.50 CSR - HALLOWEEN HOOTENANNY EVENT Vendor Tota 972.50
335790 SUNBELT RENTALS, INC 2,612.96 PW - FACILITY MNTC SUPPLIES

35.36 PW - FACILITY MNTC SUPPLIES
Vendor Tota 2,648.32
335791 SUPERCO SPECIALTY PRODUCTS 1,542.72 PW - GRAFFITI REMOVAL SUPPLIES 336138 2,439.97 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 3,982.69
336007 SUPERIOR COURT OF CALIFORNIA 13,072.00 PS - PARKING VIOLATIONS (9/24) Vendor Tota 13,072.00
336099 SWANK MOTION PICTURES, INC. 355.00 PW - ORGANICS PROGRAM SUPPLIES (SB1383) Vendor Tota 355.00
335714 TEAMSTERS LOCAL 911 525.00 UNION DUES - PPE 9/20 335924 525.00 UNION DUES - PPE 10/4
336064 525.00 UNION DUES - PPE 10/18
Vendor Tota 1,575.00
335925 TERRA PAVE 261,520.93 CIP - ALLEY IMPROVEMENTS
13,764.26 CIP - ALLEY IMPROVEMENTS (5%-RET)
-13,764.26 TERRA PAVE (CIP 9434-FY25)
Vendor Tota 261,520.93
335859 THE PLOTTER DOCTOR 56.00 PS - PUBLIC SAFETY EXPO (10/12) Vendor Tota 56.00
1000000031 THE SAUCE CREATIVE SERVICES 352.52 CSR - NIGHT MARKET 273.14 CSR - FILMING NOTICE SIGNS

85.00 CSR - WOMEN'S CLUB TOY DRIVE FLYER

35.00 CSR - SPLASH PAD NIGHTS FLYER
Vendor Tota 745.66
335719 THINK TOGETHER 63,228.79 CSR - STAR PROGRAM SVCS 335722 21,315.97 CSR - STAR PROGRAM SVCS
41,912.82 CSR - STAR PROGRAM SVCS
Vendor Tota 126,457.58
335942 THOROSSION 28.60 WTR DEP REF - 14521 GARFIELD
Vendor Tota 28.60
335792 TONY'S GLOVES & SAFETY SUPPLY 1,594.59 PW - FACILITY MNTC SUPPLIES 1,533.00 PW - FACILITY MNTC SUPPLIES
744.60 PW - FACILITY MNTC SUPPLIES
Vendor Tota 3,872.19
17453 TOTAL ADMINISTRATIVE SERVICES 1,312.23 FT FSA - PPE 9/20 17485 1,328.89 FT FSA - PPE 10/4
336053 401.70 HR - FSA ACCT SVCS (12/24 - 2/25)
Vendor Tota 3,042.82
336139 TRANSDEV FLEET SERVICES, INC 31,342.08 PW - VEHICLE MNTC SVCS (9/24) 6,948.83 PW - VEHICLE NON-CONTRACT MNTC (9/24)
Vendor Tota 38,290.91
335824 TRANSFORMATIONAL LIVING HOMES 1,200.00 PS - RENTAL ASSIST (DICKENS-10/24) PLHA Vendor Tota 1,200.00
335926 TRINITY CONSULTANTS, INC 15,853.82 PL - AIR MONITORING SVCS (9/24-EPA) Vendor Tota 15,853.82

Page 32 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335715 TRIPEPI SMITH & ASSOCIATES 9,081.00 AS - COMMUNICATIONS CONSULTANT (9/24) 335825 670.00 AS - COMMUNICATIONS CONSULTANT (8/24)
336008 3,293.75 AS - COMMUNICATIONS CONSULTANT (9/24)
475.00 AS - BROADCASTING SVCS (9/24)

84.25 AS - BROADCASTING SVCS (9/24)
336054 9,081.00 AS - COMMUNICATIONS CONSULTANT (10/24)
Vendor Tota 22,685.00
335700 TRUJILLO, KRISTIAN 250.00 PS - CITATION REFUND (TRUJILLO) Vendor Tota 250.00
335943 TWOLA HEADS ENT GROUP 18.74 WTR DEP REF - 7719 SOMERSET Vendor Tota 18.74

Page 33 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
17446 U S BANK CORPORATE PAYMENT 739.29 CSR - STAR SUPPLIES 371.29 CSR - STAR SUPPLIES
713.10 CSR - STAR SUPPLIES
498.00 CSR - STAR SUPPLIES
827.43 CSR - STAR SUPPLIES
1,126.22 CSR - STAR SUPPLIES
411.06 CSR - RECREATION SUPPLIES
492.56 CSR - RECREATION SUPPLIES
195.63 CSR - PTLA MEETING EXPENSE (9/19)
17447 151.97 GEN - CC MEETING EXPENSE (8/27)
554.70 CSR - STAR SUPPLIES
161.85 CSR - STAR SUPPLIES
124.40 CSR - STAR SUPPLIES
224.90 CSR - STAR SUPPLIES

20.50 GEN - CC MEETING EXPENSE (8/27)
180.00 CSR - PATHFINDERS REFRESHMENTS
812.89 CSR - STAR SUPPLIES
138.76 CSR - STAR SUPPLIES

27.56 CSR - STAR SUPPLIES
447.42 CSR - STAR SUPPLIES

29.95 CSR - SPORTS SCHEDULING APP
133.71 CSR - RECREATION SUPPLIES
197.08 CSR - NIGHT MARKET (9/6)
210.00 CSR - NIGHT MARKET (9/6)
345.00 CSR - ENP EXCURSION (9/8)
190.02 CSR - STAR SUPPLIES

40.93 CSR - STAR SUPPLIES
143.04 CSR - STAR SUPPLIES
283.78 CSR - STAR SUPPLIES

11.00 CSR - STAR SUPPLIES

44.01 CSR - STAR SUPPLIES

22.01 CSR - STAR SUPPLIES

16.50 CSR - STAR SUPPLIES

60.00 CSR - ENP EXCURSION (9/8)
275.28 CSR - FACILITY SUPPLIES

72.00 CSR - CPRS DISTRICT 10 TRAINING
209.01 GEN - KITCHEN SUPPLIES
291.99 GEN - CC MEETING EXPENSE (9/10)
298.25 CSR - STAR SUPPLIES
117.48 CSR - STAR SUPPLIES

56.23 CSR - STAR SUPPLIES

19.85 CSR - STAR SUPPLIES

3.31 CSR - STAR SUPPLIES
706.88 CSR - 55+ SENIOR FITNESS PROGRAM (9/28)
139.99 CSR - DISNEY+ SUBSCRIPTION
150.00 CSR - WLG MEMBERSHIP (YG)

96.00 CSR - BITLY LINK APP SUBSCRIPTION
622.45 CSR - STAR SUPPLIES
105.82 CP - SENIOR THANKSGIVING DINNER
276.71 CSR - SANTA SNOWFEST EVENT
17456 308.69 PW - OFFICE SUPPLIES

41.53 PW - PRINTING SVCS
384.89 PW - UNIFORM SVC
329.89 PW - UNIFORM SVC
549.89 PW - UNIFORM SVC
384.89 PW - UNIFORM SVC
775.29 PW - UNIFORM SVC
450.00 PW - WATERWISE EXAM PREP (AQ)
120.00 PW - CANVA PRO SUBSCRIPTION
1,582.42 CIP - CITY YARD FURNITURE REPL

Page 34 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
17456 U S BANK CORPORATE PAYMENT 311.43 PW - MEETING EXPENSE

15.00 PW - LANDSCAPE EXPO (9/18-9/19)
214.91 PW - HOUSEHOLD SUPPLIES
109.76 GEN - VENDING MACHINE

77.17 PW - WATER OPER MNTC SUPPLIES
1,582.42 CIP - CITY YARD FURNITURE REPL

25.00 PW - MMASC CONFERENCE (CS)
2,095.80 PW - FACILITY MNTC SUPPLIES

51.96 PW - WLG MEMBERSHIP (AF)
-1,582.42 CIP - CITY YARD FURNITURE REPL (CREDIT)

11.69 PW - PRINTING SVCS
17457 79.28 PC - PLANNING COMMISSION MEETING
750.00 PL - APA CONFERENCE (JK)
750.00 PL - APA CONFERENCE (IR)
479.75 PL - APA MEMBERSHIP (IR)
192.33 PL - APA LA MEMBERSHIP (IR)
119.88 PL - DROPBOX SUBSCRIPTION
17458 306.95 CM - ASLA CONFERENCE
212.05 CM - GATEWAY CITIES CONF
212.05 CM - GATEWAY CITIES CONF (VCS)

49.90 CM - GATEWAY CITIES CONF
730.28 CC - CCCA FALL SUMMIT (BO)
730.28 CM - CCCA FALL SUMMIT

66.86 CM - CCCA FALL SUMMIT
106.99 CM - SGL ADVOCACY (JM,IA,VCS)

75.00 CM - CAL CITIES ANNUAL CONF

75.00 CC - CAL CITIES ANNUAL CONF (BO)
-750.00 CC - CCCA FALL SUMMIT (AD) - CREDIT

35.00 CC - SGL ADVOCACY (VCS)

35.00 CC - SGL ADVOCACY (IA)

95.16 CM - SGL ADVOCACY (JM,IA,VCS)
132.36 CM - SGL ADVOCACY (JM,IA,VCS)

15.67 CM - SGL ADVOCACY (JM,IA,VCS)

24.83 CM - SGL ADVOCACY (JM,IA,VCS)

9.00 CC - SGL ADVOCACY (IA)

9.00 CM - SGL ADVOCACY

9.00 CC - SGL ADVOCACY (VCS)
605.26 CC - SGL ADVOCACY (IA)

75.00 CC - CAL CITIES ANNUAL CONF (IA)
164.80 CM - SGL ADVOCACY (JM,IA,VCS)

27.38 CM - SGL ADVOCACY (JM,VCS)

20.58 CM - SGL ADVOCACY

24.02 CM - SGL ADVOCACY (JM,VCS)
115.94 CC - SGL ADVOCACY (IA)
721.20 CM - SGL ADVOCACY

8.00 CM - SGL ADVOCACY
140.00 CM - SGL ADVOCACY (JM,IA)
-30.00 CM - ICMA ANNUAL CONFERENCE (CREDIT)

61.40 CM - ICMA ANNUAL CONFERENCE

12.28 CM - ICMA ANNUAL CONFERENCE

74.76 CM - ICMA ANNUAL CONFERENCE

13.94 CM - ICMA ANNUAL CONFERENCE

30.04 CM - ICMA ANNUAL CONFERENCE

17.21 CM - ICMA ANNUAL CONFERENCE
17459 234.00 IT - JOTFORM SUBSCRIPTION

64.16 HR - EMPLOYEE TRAINING
150.00 AS - LCW WEBINAR (NL,GC)
150.00 AS - LCW WEBINAR (NL,GC)

Page 35 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
17459 U S BANK CORPORATE PAYMENT 165.00 AS-SOCIAL MEDIA CAPIO AWARDS(PJ,MT,EV) 218.30 IT - THEFT PREVENTION SUPPLIES
381.48 HR - EMPLOYEE HEALTHY SNACKS
110.00 AS - SOCIAL MEDIA CAPIO AWARDS (MG,CZ)

99.99 IT - OTTER PRO SUBSCRIPTION
1,372.80 HR - EMPLOYEE HEALTH FAIR
100.00 AS - WLG MASTER CLASS SERIES (GC)

75.00 AS - CAL CITIES ANNUAL CONF (GC)

9.26 AS - OFFICE SUPPLIES
100.00 AS - LCW WEBINAR (NL)
17460 -7.08 PS - OFFICE SUPPLIES (CREDIT)
-.11 PS - OFFICE SUPPLIES (CREDIT)

30.24 PS - OFFICE SUPPLIES

7.98 PS - NW MEETING EXPENSE (9/11)
831.29 PS - CERT TRAINING

88.11 PS - OFFICE SUPPLIES
1,803.47 PS - PITCH-IN PARAMOUNT (9/21)

66.00 PS - PITCH-IN PARAMOUNT (9/21)
630.85 PS - PITCH-IN PARAMOUNT (9/21)

80.39 PS - PITCH-IN PARAMOUNT (9/21)
255.01 PS - PITCH-IN PARAMOUNT (9/21)

70.63 PS - EMERGENCY PREP SUPPLIES
17461 1,980.00 PS - STAR NEWS LASD ADVERTISEMENT
398.61 PS - CERT TRAINING
115.19 PS - LASD MEETING EXPENSE (9/19)
17462 27.00 PW - VEHICLE MNTC SVCS

27.00 PW - VEHICLE MNTC SVCS

27.00 PW - VEHICLE MNTC SVCS
.57 PW - VEHICLE MNTC SVCS
.57 PW - VEHICLE MNTC SVCS
.57 PW - VEHICLE MNTC SVCS
.57 PW - VEHICLE MNTC SVCS
.57 PW - VEHICLE MNTC SVCS
.57 PW - VEHICLE MNTC SVCS

27.00 PW - VEHICLE MNTC SVCS

27.00 PW - VEHICLE MNTC SVCS
17463 150.00 FIN - CSMFO BUDGET AWARD (FY25)
468.00 FIN - JOTFORM SUBSCRIPTION
375.00 FIN - CMRTA ANNUAL CONF (AM)
275.00 HR - JOB NOTICE (FINANCE)
700.00 FIN - CAL CITIES ANNUAL CONF (KS)
153.26 FIN - OFFICE SUPPLIES
Vendor Tota 39,798.70
17504 U S POSTAL SVC/ U S POSTMASTER 2,500.00 GEN - POSTAGE METER (10/24) 335762 3,000.00 FIN - BULK MAIL PERMIT #3
336055 3,000.00 FIN - BULK MAIL PERMIT #3
Vendor Tota 8,500.00
335979 UBEO WEST LLC 604.89 FIN - COPIER USAGE (8/24)
410.97 IT - COPIER USAGE (8/24)
264.07 PL - COPIER USAGE (8/24)
243.64 PS - COPIER USAGE (8/24)
1,053.43 CSR - COPIER USAGE (8/24)
186.18 PW - COPIER USAGE (8/24)
110.89 FIN - COPIER USAGE (8/24)

80.00 IT - XMEDIUS CLOUD/FAX SVC (9/24)

41.18 IT - XMEDIUS CLOUD/FAX USAGE (9/24)
Vendor Tota 2,995.25

Page 36 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335898 ULINE SHIPPING SUPPLY 5,503.68 CP - CHRISTMAS TRAIN EVENT 2,880.03 CP - CHRISTMAS TRAIN EVENT
Vendor Tota 8,383.71
336140 UNDERGROUND SERVICE ALERT 228.30 PW - WATER OPER MNTC SVCS (9/24) Vendor Tota 228.30
335793 UNIVAR USA 2,185.70 PW - FACILITY MNTC SUPPLIES
2,163.43 PW - FACILITY MNTC SUPPLIES
2,067.79 PW - WATER OPER MNTC SUPPLIES
1,911.91 PW - WATER OPER MNTC SUPPLIES
1,488.56 PW - FACILITY MNTC SUPPLIES
934.79 PW - WATER OPER MNTC SUPPLIES
335860 1,063.00 PW - FACILITY MNTC SUPPLIES
778.98 PW - WATER OPER MNTC SUPPLIES
336141 2,004.17 PW - WATER OPER MNTC SUPPLIES
1,794.21 PW -WATER OPER MNTC SUPPLIES
1,453.10 PW - FACILITY MNTC SUPPLIES
763.40 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 18,609.04
336056 UNIVERSITY TROPHIES 72.77 CP - MAYOR'S AWARD (10/24) Vendor Tota 72.77
335944 UPTOWN PROPERTY MGMT INC 13.01 WTR DEP REF - 15158 ORANGE #1 Vendor Tota 13.01
335826 URENA, ALICIA 164.23 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 164.23
335899 US BANK TRUST, NATIONAL 2,500.00 GEN - INVESTMENT CUSTODIAN FEE 4,325.00 GEN - INVESTMENT TRANSACTION FEE
Vendor Tota 6,825.00
335861 US BANK VOYAGER FLEET 161.27 PW - CNG FUEL (9/24) 239.54 PW - CNG FUEL (9/24)
Vendor Tota 400.81
335794 USA BLUEBOOK 1,296.49 PW - WATER OPER MNTC SUPPLIES 335862 679.30 PW - WATER OPER MNTC SUPPLIES
336142 1,946.25 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 3,922.04
335863 VALVERDE CONSTRUCTION 10,631.12 PW - WATER LEAK REPAIR (16600 DOWNEY) 336143 23,890.31 PW - EMERGENCY REPAIR (7770 ROSECRANS) Vendor Tota 34,521.43
335969 VASQUEZ, CESAR DELRICK 100.00 PL - AIR PURIFIER & HVAC REBATE PROGRAM Vendor Tota 100.00
335970 VASQUEZ, CHRISTINE MICHELLE 100.00 PL - AIR PURIFIER & HVAC REBATE PROGRAM Vendor Tota 100.00
335795 VENTURA 24.87 WTR DEP REF - 8235 QUIMBY
Vendor Tota 24.87

Page 37 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
336057 VERIZON WIRELESS - LA 10.02 IT - EOC CELLULAR & P/R DEVICE (10/24)

38.01 AS - CELLULAR SERVICE (10/24)

52.99 CM - CELLULAR SERVICE (10/24)
570.58 CSR - CELLULAR SERVICE (10/24)
838.96 CSR - STAR CELLULAR SERVICE (10/24)
114.03 PL - CELLULAR SERVICE (10/24)
228.06 PS - CELLULAR SERVICE (10/24)
810.21 PS - CELLULAR SERVICE (10/24)

38.01 PW - USB AIRCARD WELL #14 (10/24)
391.05 PW - CELLULAR SERVICE (10/24)

42.18 AS - SOCIAL MEDIA CELLULAR SVC (10/24)
Vendor Tota 3,134.10
335900 VESTIS GROUP 211.84 CSR - LAUNDRY SVCS (9/26)
336037 211.84 CSR - LAUNDRY SVCS (9/12)
Vendor Tota 423.68
335796 VIDIFLO, LLC 1,079.84 IT - COMPUTER MNTC SUPPLIES 335901 2,181.02 IT - A/V SYSTEM MNTC
335902 749.66 IT - A/V SYSTEM MNTC
335980 11,402.17 IT - A/V SYSTEM MNTC (CABLECAST UPGRADE Vendor Tota 15,412.69
335797 VILLARREAL INC. 59.09 WTR DEP REF - 15342 ILLINOIS Vendor Tota 59.09
335981 VITAL RECORDS HOLDINGS, LLC 87.59 IT - SHREDDING SVCS (10/24) Vendor Tota 87.59
336013 WALMART COMMUNITY 722.58 CSR - STAR SUPPLIES
236.42 CSR - STAR SUPPLIES
286.92 CSR - STAR SUPPLIES
281.52 CSR - STAR SUPPLIES
237.45 CSR - STAR SUPPLIES
272.20 CSR - STAR SUPPLIES
225.95 CSR - STAR SUPPLIES
214.84 CSR - STAR SUPPLIES
206.73 CSR - STAR SUPPLIES

87.42 CSR - ENP EVENT SUPPLIES

45.54 CSR - PEP SUPPLIES
301.83 CSR - FACILITY MNTC SUPPLIES
125.64 CSR - FACILITY SUPPLIES
Vendor Tota 3,245.04
335864 WALTERS WHOLESALE 441.18 PW - FACILITY MNTC SUPPLIES Vendor Tota 441.18
335798 WATER REPLENISHMENT DISTRICT 104,526.03 PW - GROUNDWATER PRODUCTION (7/24) 336144 103,936.08 PW - GROUNDWATER PRODUCTION (8/24)
Vendor Tota 208,462.11
335903 WATER RESOURCE ECONOMICS 1,380.00 FIN - WATER RATE STUDY (9/24) Vendor Tota 1,380.00
335799 WATERLINE TECHNOLOGIES, INC 1,883.40 PW - FACILITY MNTC SUPPLIES 789.63 PW - FACILITY MNTC SUPPLIES

98.37 PW - FACILITY MNTC SUPPLIES
336145 1,577.68 PW - FACILITY MNTC SUPPLIES
1,040.62 PW - FACILITY MNTC SUPPLIES
442.76 PW - FACILITY MNTC SUPPLIES
Vendor Tota 5,832.46

Page 38 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335720 WECK LABORATORIES, INC. 1,280.00 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
432.00 PW - WATER CHEMICAL TESTING
267.00 PW - WATER CHEMICAL TESTING

45.00 PW - WATER CHEMICAL TESTING

45.00 PW - WATER CHEMICAL TESTING
335800 467.00 PW - WATER CHEMICAL TESTING
467.00 PW - WATER CHEMICAL TESTING
298.00 PW - WATER CHEMICAL TESTING

70.00 PW - WATER CHEMICAL TESTING

70.00 PW - WATER CHEMICAL TESTING
335865 467.00 PW - WATER CHEMICAL TESTING
105.00 PW - WATER CHEMICAL TESTING
336146 467.00 PW - WATER CHEMICAL TESTING
467.00 PW - WATER CHEMICAL TESTING
467.00 PW - WATER CHEMICAL TESTING
432.00 PW - WATER CHEMICAL TESTING
333.00 PW - WATER CHEMICAL TESTING
215.00 PW - WATER CHEMICAL TESTING

70.00 PW - WATER CHEMICAL TESTING

70.00 PW - WATER CHEMICAL TESTING
Vendor Tota 8,352.00
336147 WEST COAST ARBORISTS, INC 3,991.50 PW - TREE MNTC SVCS (9/16 - 9/30) Vendor Tota 3,991.50
335904 WESTCOAST REBELS 432.00 CP - YOUTH SCHOLARSHIP PROGRAM 335905 400.00 CP - YOUTH SCHOLARSHIP PROGRAM
Vendor Tota 832.00
335801 WHITE CAP, L.P. 260.28 PW - FACILITY MNTC SUPPLIES 200.76 PW - FACILITY MNTC SUPPLIES
123.09 PW - FACILITY MNTC SUPPLIES

90.74 PW - FACILITY MNTC SUPPLIES

50.32 PW - FACILITY MNTC SUPPLIES

34.64 PW - FACILITY MNTC SUPPLIES
-322.12 PW - FACILITY MNTC SUPPLIES (CREDIT)
335866 201.26 PW - FACILITY MNTC SUPPLIES
336148 272.51 PW - STREET MNTC SUPPLIES
144.25 PW - LANDSCAPE MNTC SUPPLIES

77.60 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 1,224.07

Page 39 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
335802 WILLDAN ASSOCIATES, INC 750.00 CIP - DILLS PARK COMM ORCHARD (7/24) 17,500.00 CIP - DILLS PARK COMM ORCHARD (7/24)
837.00 CIP - DILLS PARK COMM ORCHARD (8/24)
372.00 CIP - DILLS PARK RENOVATION (7/24-P68C)
186.00 CIP - DILLS PARK RENOVATION (7/24-P68C)
558.00 CIP - PROGRESS PLAZA EXT IMP (7/24)
279.00 CIP - SPANE PARK FACILITY IMP (7/24)
930.00 CIP - PARAMOUNT PK COM CTR EXP (P68S)
372.00 CIP - VETERANS MEMORIAL RENOVATION(7/24
744.00 CIP - DILLS PARK COMM ORCHARD (8/24)
372.00 CIP - DILLS PARK RENOVATION (8/24-P68C)
186.00 CIP - DILLS PARK RENOVATION (8/24-P68C)
744.00 'CIP - SPANE PARK FACILITY IMP (8/24)
558.00 'CIP-PARAMOUNT PK COM CTR EXP(8/24-P68S
2,200.00 CIP - SPANE PARK FACILITY IMP (7/24)
1,511.00 PW - TRAFFIC ENG SVCS (8/24)
106.00 CIP - TRAFFIC SAFETY IMP (8/24)
335982 2,200.00 CIP - DILLS PARK RENOVATION (8/24-P68C) 32,130.00 CIP - DILLS PARK RENOVATION (8/24-P68C)
600.00 CIP - ARTERIAL STREET RESURF (8/24)
33,000.00 CIP - ARTERIAL STREET RESURF (8/24)
150.00 CIP - DILLS PARK COMM ORCHARD (8/24)
26,250.00 CIP - DILLS PARK COMM ORCHARD (8/24)
6,800.00 CIP - SPANE PARK FACILITY IMP (8/24)
1,324.50 CIP-CIVIC CENTER FOUNTAIN UPGRADE (8/24
150.00 CIP - TRAFFIC SAFETY IMP (8/24)
800.00 CIP - TRAFFIC SAFETY IMP (8/24)
819.00 CIP - STATION ROOF REPLACEMENT (8/24)
700.00 CIP - PROGRESS PLAZA IMP (8/24)
600.00 CIP - NEIGHBORHOOD STREET RESURF (8/24)
350.00 CIP - ALLEY IMPROVEMENTS (8/24)
176.94 CIP - WSAB BIKEWAY PHASE 4 (8/24)
336009 15,318.00 PW - GENERAL ENG SVCS (8/24)
2,300.00 CIP - TRAFFIC SAFETY IMP (8/24)
1,000.00 CIP - CITY HALL PARKING LOT (8/24)
650.00 CIP - WATER MAIN IMP DESIGN (8/24)
336014 303.03 CIP - CITY HALL PARKING LOT (8/24)
840.58 CIP - CITY HALL PARKING LOT (8/24)
1,000.00 PW - GENERAL ENG SVCS (8/24)
1,000.00 CIP-CITY HALL ELECTRICAL UPGRAGES (8/24
644.00 PW - GENERAL ENG SVCS (8/24)
207.00 PW - GENERAL ENG SVCS (8/24)
108.00 PW - GENERAL ENG SVCS (8/24)
Vendor Tota 157,626.05
335906 WILLIAMS, ANIYAH 288.00 CSR-K/T KIDDIE TUMBLING/GYMNASTIC (9/24

30.00 CSR - K/T KIDDIE ALL STYLES DANCE(9/24)
280.00 CSR - K/T KIDDIE BALLET/JAZZ (9/24)
156.00 CSR - K/T BEG CHEER&DANCE (9/24)
648.00 CSR - K/T BEG TUMBLING/GYMNASTIC (9/24)

48.00 CSR - K/T BALLET/JAZZ/TUMBLING (9/24)
Vendor Tota 1,450.00
335701 WINNER INTERNATIONAL, INC 555.06 PS - VEHICLE LOCKING DEVICES (27)

44.92 PS - VEHICLE LOCKING DEVICES (TAX)
-44.92 WINNER INTERNATIONAL
Vendor Tota 555.06
335945 WITH US INC 35.42 WTR DEP REF - 7633 SOMERSET
Vendor Tota 35.42

Page 40 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
October 31, 2024
Pre-issue Checks
336010 WOODS, TANYA 1,105.00 OWNER PORTION - 8527 CHESTER (REF) Vendor Tota 1,105.00
17466 XPRESS BILL PAY 71.06 PL - ONLINE PERMIT SVCS (9/24) Vendor Tota 71.06
335803 Z ELECTRIC & SON OF CALIFORNIA 1,295.00 PW - FACILITY MNTC SVCS 335867 2,495.00 PW - FACILITY MNTC SVCS
336149 2,395.00 PW - FACILITY MNTC SVCS
Vendor Tota 6,185.00
335827 ZONES 5,986.34 IT - DELL LAPTOPS (6)
3,526.12 IT - MS OFFICE 365 SVCS (9/24)
582.12 IT - WEBCAM (8)
Vendor Tota 10,094.58
A total of 539 checks were issued for $8,623,542.80

Page 41 ends

To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: November 12, 2024
SUBJECT: TREASURER’S REPORT FOR THE QUARTER ENDING SEPTEMBER 30, 2024

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

DISCUSSION
As of September 30, 2024, the City’s portfolio totaled $72,910,071. This was composed of $12,615,566 in liquid balances and $60,294,505 in investments. For the quarter, the total interest received was approximately $1,022,971.

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

5.38%, while LAIF averaged 4.71% for this quarter. The CAMP account has a same day liquidity similar to LAIF.

The investments, which include agencies, treasuries, and certificates of deposits, have a par value of $61,386,000 with an average yield of 4.19% and maturity dates ranging from one month to five years. The City’s investments are purchased and held until maturity. For the quarter ending September, the City purchased 12 investments at a par value of $4,224,000. In the same period, 6 investments matured.

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

Agenda Report November 12, 2024
TREASURER’S REPORT Page 2

FISCAL IMPACT
None.

RECOMMENDED ACTION
Receive and file the Treasurer’s Report.

City of Paramount

TREASURER'S REPORT
Liquid Balances and Investments

Page 1 ends

SCHEDULE I: SUMMARY OF LIQUID BALANCES AND INVESTMENTS
LIQUID BALANCES INVESTMENTS (1) TOTAL
ACCOUNTS September 30, 2024 September 30, 2024 September 30, 2024 (SCH II & SCH III) (SCH III)
Checking Account - City $ 5,712,020 - 5,712,020
Checking Account - Successor Agency 3,055 - 3,055
Checking Account - Paramount Housing Authority 309,205 - 309,205 Checking Account - Payroll 23,430 - 23,430
Subtotal Checking Accounts $ 6,047,710 - 6,047,710
Investment - City 4,617,286 60,294,505 64,911,791
Investment - Successor Agency 60 - 60
Investment - Fiscal Agent 1,950,510 - 1,950,510
Subtotal Investments $ 6,567,856 60,294,505 66,862,361
Total Liquid Balances and Investments $ 12,615,566 60,294,505 72,910,071 SCHEDULE II: SUMMARY OF CHECKING ACCOUNTS ACTIVITY

BALANCE BALANCE
ACCOUNTS July 1, 2024 RECEIPTS DISBURSEMENTS September 30, 2024 General Operation Account (2) $ 2,961,336 29,894,007 27,143,323 5,712,020 Successor Agency Account 251,948 5,357 254,250 3,055
Paramount Housing Authority Account 308,582 623 - 309,205 Payroll Account 21,806 2,743,877 2,742,253 23,430
Total All Accounts $ 3,543,672 32,643,864 30,139,826 6,047,710 NOTES:
(1) Investments are shown at their book value.
(2) Receipts may include transfers-in from investment accounts.

Disbursements may include transfers-out to investment accounts.

Based upon existing cash reserves and projected cash receipts and disbursements, there are sufficient funds to meet the City of Paramounts's estimated future expenditure requirements for a period of six months. Additionally, all investments are made in accordance with the Investment Policy for Fiscal Year 2025 as approved by the Paramount City Council in June 2024.

July 1 to September 30, 2024
City of Paramount

TREASURER'S REPORT
Investments

Page 2 ends

SCHEDULE III: INVESTMENT SCHEDULE

PURCHASE MATURITY INTEREST INVESTMENT INVESTMENT INVESTMENT SECURITY BY ACCOUNT/INSTITUTION DATE DATE RATE (3) BOOK VALUE PAR VALUE MARKET VALUE (4) I. Liquid Balances in Investments
City
California Asset Management (CAMP) N/A N/A 5.29% $ 4,321,327 NA 4,321,327 Local Agency Investment Fund (LAIF) N/A N/A 4.58% 295,959 NA 295,959 US Bank - Money Market N/A N/A 1.00% - NA -
Subtotal City 4,617,286 - 4,617,286
Successor Agency
Local Agency Investment Fund (LAIF) N/A N/A 4.58% 60 NA 60 Subtotal Successor Agency 60 - 60
Fiscal Agent (2)
2010/2015 Bond Issues:

Fidelity Treasury Money Market N/A N/A 4.58% 1,948,091 NA 1,948,092 2021 Bond Issues:

Fidelity Treasury Money Market N/A N/A 4.58% 2,419 NA 2,419 Subtotal Fiscal Agent 1,950,510 1,950,511
Total Liquid Balances 6,567,856 - 6,567,857
II. Investments
US Bank (Investment Custody Account) 60,294,505 61,386,000 61,592,757 Total Investments / Non-Liquid 60,294,505 61,386,000 61,592,757 Grand Total Investments $ 66,862,361 61,386,000 68,160,614 NOTES:
(1) The City maintains separate cash and investment pools for the general operations of the City, the Paramount Housing Authority and the Successor Agency for the Paramount Redevelopment Agency. (2) Represents cash held by The Bank of New York Mellon, as trustee for the Paramount Redevelopment Agency's outstanding bond issues. Funds relate to the Reserve and Interest Accounts for the purpose of making debt service payments. (3) Represents average yield rate.
(4) The market value of investments are obtained from statements provided by California Asset Management Program (CAMP), State of California LAIF, The Bank of New York Mellon, and US Bank.

July 1 to September 30, 2024
See Quarterly TVI Report
TVI Platinum Reporting Prepared for:

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

Time Value Investments, Inc.
9725 3rd Ave NE, Suite 610
Seattle, WA 98115
Disclaimer:

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

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

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

City of Paramount
16400 Colorado Avenue
Paramount, CA 90723
City of Paramount
Wgtd Avg YTM * 4.19% Sector Par Value YTM * Weight
Wgtd Avg YTM with Liq. Bal.* 4.05% Agencies 17,950,000 4.29% 24.2% Wgtd Avg YTW ** 4.19% Treasuries 19,440,000 3.76% 26.2% Certificates of Deposit 23,996,000 4.46% 32.3%
Wgtd Avg Mat (no call) 2.7 yrs Municipal Bonds
Wgtd Avg Mat with Liq. Bal. 2.23 yrs Corporate Bonds
Wgtd Avg Mat (all called) 2.52 yrs Mortgages
Commercial Paper
Par Value 61,386,000 Total 61,386,000 4.19% 82.7%
Liquid Balances 12,864,566
Total Par with Liquid Bal. 74,250,566 Balance Rate Weight WF Checking 6,047,710 1.65% 8.1%
Market Value 9/30/2024 61,592,757 CAMP 4,321,327 5.29% 5.8% Curent MV with Liquid Bal. 73,638,076 Fiscal Agent 1,950,510 4.58% 2.6% LAIF + US Bank MMKT 545,019 2.76% 0.7%
Total Liquid Balances 12,864,566 3.36% 17.3%
**** All ratings are shown in S&P format.
* Purchase Yield to Maturity ** Purchase Yield to Worst Ratings Do Not Include Liquid Balances. 0 - 3mo 3 - 6mo 6 - 12mo 1 - 2yr 2 - 3yr 3 - 4yr 4 - 5yr 5 - 7yr 7 - 10yr Over 10yr As of As of
9/30/2024 1Mo Ago 3Mos Ago 6Mos Ago 12/31/2023 1Yr Ago 3Yrs Ago 5Yrs Ago Cusip Par Amount Yield to Maturity:

Portfolio 4.19% n/a n/a n/a n/a n/a n/a n/a
2-Year Treasury 3.55% 3.91% 4.71% 0.00% 4.23% 5.03% 0.37% (02/16) 1.63% Fed Funds 5.00% 5.50% 5.50% 5.50% 5.50% 5.50% 5.50% 0.25% 2.00% Performance versus Benchmark as of 9/30/2024 Excluded Securities 1Yr Average
n/a
9Mos Ago
n/a

4.49% 4.23%

5.46%
Portfolio Summary
Maturity Distribution
Portfolio Composition (incl. Liquid Balances) Portfolio Ratings (Best****) Account Name

24.2%

26.2%

32.3%

17.3%
Agencies Treasuries
Certificates of Deposit Liquid Balances
58%
42%
AAA NR

0.4%, $.2MM

3.3%, $2.0MM

13.4%, $8.2MM

22.2%, $13.6MM 21.0%, $12.9MM

25.5%, $15.7MM

14.2%, $8.7MM

0.0%, $0.0 0.0%, $0.0 0.0%, $0.0
$0
$2MM
$4MM
$6MM
$8MM
$10MM
$12MM
$14MM
$16MM
$18MM
2 Report Date: 9/30/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date 1 20367GBL2 COMCAL 4.4 12/23/24 0.4% 249,000 4.40 12/22/2022 12/23/2024 NR 4.40 4.40 0.23 12/23/2024 2 3130A4CH3 FHLB 2 3/8 03/14/25 1.6% 1,000,000 2.38 2/2/2023 3/14/2025 AAA 4.22 4.22 0.44 3/14/2025 3 3130AUZC1 FHLB 4 5/8 03/14/25 1.6% 1,000,000 4.63 3/3/2023 3/14/2025 AAA 5.01 5.01 0.44 3/14/2025 4 3135G03U5 FNMA 0 5/8 04/22/25 0.8% 500,000 0.63 11/10/2022 4/22/2025 AAA 4.76 4.76 0.55 4/22/2025 5 9128284R8 T 2 7/8 05/31/25 0.8% 500,000 2.88 11/10/2022 5/31/2025 AAA 4.64 4.64 0.64 5/31/2025 6 91282CEU1 T 2 7/8 06/15/25 1.2% 750,000 2.88 11/10/2022 6/15/2025 AAA 4.63 4.63 0.68 6/15/2025 7 38150VDN6 GS 3.35 07/07/25 0.4% 245,000 3.35 7/6/2022 7/7/2025 NR 3.35 3.35 0.74 7/7/2025 8 795451BQ5 SALLMA 3.4 07/07/25 0.4% 245,000 3.40 7/6/2022 7/7/2025 NR 3.40 3.40 0.74 7/7/2025 9 768169AD6 RIVFAL 5 07/31/25 0.4% 248,000 5.00 7/31/2023 7/31/2025 NR 5.00 5.00 0.83 7/31/2025 10 949764EE0 WFC 5.05 08/01/25 0.4% 248,000 5.05 8/1/2023 8/1/2025 NR 5.05 5.05 0.84 8/1/2025 11 20825WCG3 CNXCRE 5 1/4 08/04/25 0.4% 248,000 5.25 8/3/2023 8/4/2025 NR 5.25 5.25 0.84 8/4/2025 12 62825MAA2 MUTFIR 5.2 08/04/25 0.4% 248,000 5.20 8/3/2023 8/4/2025 NR 5.20 5.20 0.84 8/4/2025 13 9128284Z0 T 2 3/4 08/31/25 3.3% 2,000,000 2.75 6/27/2022 8/31/2025 AAA 3.28 3.28 0.89 8/31/2025 14 9128285C0 T 3 09/30/25 4.9% 3,000,000 3.00 6/27/2022 9/30/2025 AAA 3.28 3.28 0.97 9/30/2025 15 3135G0K36 FNMA 2 1/8 04/24/26 1.2% 750,000 2.13 12/19/2022 4/24/2026 AAA 3.84 3.84 1.50 4/24/2026 16 78577TJS5 SBDSAV 4.7 05/18/26 0.4% 249,000 4.70 11/17/2022 5/18/2026 NR 4.70 4.70 1.63 5/18/2026 17 9128286X3 T 2 1/8 05/31/26 0.8% 500,000 2.13 7/1/2022 5/31/2026 AAA 3.16 3.16 1.60 5/31/2026 18 06051XER9 BAC 5.05 06/22/26 0.4% 243,000 5.05 6/20/2024 6/22/2026 NR 5.05 5.05 1.73 6/22/2026 Portfolio Details - Sorted by Maturity
Maturity Distribution

0.4%

3.3%

13.4%

22.2%

21.0%

25.5%

14.2%

0.0% 0.0% 0.0%
0%
5%
10%
15%
20%
25%
30%
0 - 3mo 3 - 6mo 6 - 12mo 1 - 2yr 2 - 3yr 3 - 4yr 4 - 5yr 5 - 7yr 7 - 10yr Over 10yr 3 Report Date: 9/30/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date Portfolio Details - Sorted by Maturity
19 33847GJJ2 FBC 5 06/26/26 0.4% 243,000 5.00 6/27/2024 6/26/2026 NR 5.00 5.00 1.74 6/26/2026 20 33610RVM2 FPBANK 4.95 06/26/26 0.4% 243,000 4.95 6/26/2024 6/26/2026 NR 4.95 4.95 1.74 6/26/2026 21 9128287B0 T 1 7/8 06/30/26 1.2% 750,000 1.88 12/19/2022 6/30/2026 AAA 3.74 3.74 1.68 6/30/2026 22 3133EPPE9 FFCB 4 3/8 07/06/26 2.4% 1,500,000 4.38 7/6/2023 7/6/2026 AAA 4.51 4.51 1.66 7/6/2026 23 73317ACG5 BPOP 4.7 07/09/26 0.4% 247,000 4.70 7/12/2023 7/9/2026 NR 4.70 4.70 1.77 7/9/2026 24 220802AL6 CORTBK 4.6 07/14/26 0.4% 249,000 4.60 7/14/2023 7/14/2026 NR 4.60 4.60 1.79 7/14/2026 25 110087BB8 BOAKFI 4.6 07/14/26 0.4% 249,000 4.60 7/14/2023 7/14/2026 NR 4.60 4.60 1.79 7/14/2026 26 3133ENV72 FFCB 4 1/2 07/27/26 1.1% 700,000 4.50 11/10/2022 7/27/2026 AAA 4.59 4.59 1.71 7/27/2026 27 70337MHJ0 PNBDIR 4 3/4 07/27/26 0.4% 244,000 4.75 7/26/2023 7/27/2026 NR 4.75 4.75 1.82 7/27/2026 28 37424PAH7 GESACR 5 1/4 07/31/26 0.4% 248,000 5.25 7/31/2023 7/31/2026 NR 5.25 5.25 1.83 7/31/2026 29 67054NBL6 NUMRCA 5.2 07/31/26 0.4% 248,000 5.20 7/31/2023 7/31/2026 NR 5.20 5.20 1.83 7/31/2026 30 88423MAA3 THICOA 4 3/4 07/31/26 0.4% 248,000 4.75 7/31/2023 7/31/2026 NR 4.75 4.75 1.83 7/31/2026 31 909557KV1 UNBKRS 4 3/4 08/04/26 0.4% 248,000 4.75 8/4/2023 8/4/2026 NR 4.75 4.75 1.84 8/4/2026 32 44811LAB6 HUTBNK 4.7 08/04/26 0.4% 244,000 4.70 8/4/2023 8/4/2026 NR 4.70 4.70 1.84 8/4/2026 33 169894AX0 CHIPWI 4 3/4 08/04/26 0.4% 248,000 4.75 8/4/2023 8/4/2026 NR 4.75 4.75 1.84 8/4/2026 34 861821BB1 STONEH 4 3/4 08/07/26 0.4% 248,000 4.75 8/7/2023 8/7/2026 NR 4.75 4.75 1.85 8/7/2026 35 313812EH8 FEDLSB 4.85 08/10/26 0.4% 248,000 4.85 8/9/2023 8/10/2026 NR 4.85 4.85 1.86 8/10/2026 36 336460DQ0 FSBDQN 4 3/4 08/10/26 0.4% 248,000 4.75 8/9/2023 8/10/2026 NR 4.75 4.75 1.86 8/10/2026 37 913109AM6 UNITRB 4 3/4 08/21/26 0.4% 248,000 4.75 8/21/2023 8/21/2026 NR 4.75 4.75 1.89 8/21/2026 38 912828YD6 T 1 3/8 08/31/26 3.3% 2,000,000 1.38 6/27/2022 8/31/2026 NR 3.30 3.30 1.86 8/31/2026 39 3135G0Q22 FNMA 1 7/8 09/24/26 4.9% 3,000,000 1.88 6/27/2022 9/24/2026 AAA 3.33 3.33 1.91 9/24/2026 40 912828Z78 T 1 1/2 01/31/27 2.7% 1,650,000 1.50 9/8/2023 1/31/2027 AAA 4.55 4.55 2.25 1/31/2027 41 87868YAS2 TECHCU 5.1 02/11/27 0.4% 248,000 5.10 8/11/2023 2/11/2027 NR 5.10 5.10 2.37 2/11/2027 42 41138NAB4 HAPOCO 5 02/26/27 0.4% 248,000 5.00 8/31/2023 2/26/2027 NR 5.00 5.00 2.41 2/26/2027 43 3133ELPV0 FFCB 1.53 03/02/27 0.4% 250,000 1.53 9/1/2022 3/2/2027 AAA 3.38 3.38 2.33 3/2/2027 44 03065YAB7 AMEFNE 5.05 03/31/27 0.4% 248,000 5.05 8/31/2023 3/31/2027 NR 5.05 5.05 2.50 3/31/2027 45 3130AVSU7 FHLB 4.45 04/28/27 1.6% 1,000,000 4.45 5/21/2024 4/28/2027 4/28/2025 AAA 4.92 4.92 1.18 Anytime 28 4/28/2025 46 91282CEN7 T 2 3/4 04/30/27 1.2% 750,000 2.75 9/1/2022 4/30/2027 AAA 3.33 3.33 2.43 4/30/2027 47 912828X88 T 2 3/8 05/15/27 2.4% 1,500,000 2.38 9/1/2022 5/15/2027 AAA 3.33 3.33 2.48 5/15/2027 48 919853MG3 VLY 4.8 06/21/27 0.4% 244,000 4.80 6/20/2024 6/21/2027 NR 4.80 4.80 2.72 6/21/2027 49 97968LAB5 WNBKMN 4.65 06/28/27 0.4% 244,000 4.65 6/28/2024 6/28/2027 NR 4.65 4.65 2.74 6/28/2027 50 91282CEW7 T 3 1/4 06/30/27 1.7% 1,040,000 3.25 8/25/2023 6/30/2027 AAA 4.55 4.55 2.57 6/30/2027 51 254673L38 DFS 3.4 07/06/27 0.4% 245,000 3.40 7/6/2022 7/6/2027 NR 3.40 3.40 2.56 7/6/2027 52 02589AD82 AXP 3.4 07/06/27 0.4% 245,000 3.40 7/6/2022 7/6/2027 NR 3.40 3.40 2.57 7/6/2027 53 35907XFH5 FRONTB 4.55 07/14/27 0.4% 249,000 4.55 7/14/2023 7/14/2027 NR 4.55 4.55 2.79 7/14/2027 54 32117BGD4 FNLC 4.55 07/14/27 0.4% 249,000 4.55 7/14/2023 7/14/2027 NR 4.55 4.55 2.79 7/14/2027 55 15140RCW7 CENTIE 4.65 07/26/27 0.4% 244,000 4.65 7/25/2023 7/26/2027 NR 4.65 4.65 2.82 7/26/2027 4 Report Date: 9/30/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date Portfolio Details - Sorted by Maturity
56 91282CFB2 T 2 3/4 07/31/27 0.4% 250,000 2.75 9/1/2022 7/31/2027 AAA 3.29 3.29 2.67 7/31/2027 57 70086VAW1 PSTBKD 4.6 08/09/27 0.4% 249,000 4.60 8/9/2023 8/9/2027 NR 4.60 4.60 2.86 8/9/2027 58 14042RTN1 COF 3.4 08/10/27 0.4% 245,000 3.40 8/10/2022 8/10/2027 NR 3.40 3.40 2.66 8/10/2027 59 16141BAL5 CHTFCU 5 08/11/27 0.4% 248,000 5.00 8/11/2023 8/11/2027 NR 5.00 5.00 2.86 8/11/2027 60 3133ENG87 FFCB 2.92 08/17/27 0.4% 250,000 2.92 9/1/2022 8/17/2027 AAA 3.33 3.33 2.71 8/17/2027 61 560390BW5 BDDEFD 4.45 08/17/27 0.4% 249,000 4.45 8/17/2023 8/17/2027 NR 4.45 4.45 2.88 8/17/2027 62 743738CT1 PROBNC 4.6 08/20/27 0.4% 249,000 4.60 8/21/2023 8/20/2027 NR 4.60 4.60 2.89 8/20/2027 63 25844MBK3 DORTFI 5 08/30/27 0.4% 246,000 5.00 8/28/2023 8/30/2027 NR 5.00 5.00 2.92 8/30/2027 64 91282CFH9 T 3 1/8 08/31/27 0.4% 250,000 3.13 9/1/2022 8/31/2027 AAA 3.27 3.27 2.74 8/31/2027 65 31990KAL6 FFBKAN 3.9 09/03/27 0.4% 249,000 3.90 9/4/2024 9/3/2027 NR 3.90 3.90 2.93 9/3/2027 66 87164WR59 SYF 3 1/2 09/09/27 0.4% 245,000 3.50 9/9/2022 9/9/2027 NR 3.50 3.50 2.94 9/9/2027 67 89235MPB1 TOYFBN 3.6 09/09/27 0.4% 245,000 3.60 9/9/2022 9/9/2027 NR 3.60 3.60 2.74 9/9/2027 68 3130ATS40 FHLB 4 3/8 09/10/27 1.2% 750,000 4.38 11/10/2022 9/10/2027 AAA 4.34 4.34 2.72 9/10/2027 69 732329BD8 PCEFED 3 1/2 09/15/27 0.4% 249,000 3.50 9/15/2022 9/15/2027 NR 3.50 3.50 2.73 9/15/2027 70 74160NLN8 PRIMAL 3.8 09/23/27 0.4% 249,000 3.80 8/23/2024 9/23/2027 NR 3.80 3.80 2.98 9/23/2027 71 31033AAH6 FARMOK 3.85 12/22/27 0.4% 249,000 3.85 12/22/2022 12/22/2027 NR 3.85 3.85 3.23 12/22/2027 72 58404DRF0 MEDBNK 3.9 12/30/27 0.4% 249,000 3.90 12/30/2022 12/30/2027 NR 3.90 3.90 3.25 12/30/2027 73 903572GJ8 UINTAB 4.4 01/12/28 0.4% 249,000 4.40 7/12/2023 1/12/2028 NR 4.40 4.40 3.28 1/12/2028 74 22282XAB6 COVANT 4.05 01/24/28 0.4% 247,000 4.05 1/24/2024 1/24/2028 NR 4.05 4.05 3.32 1/24/2028 75 70147AFV1 PFBTMO 4.6 01/26/28 0.4% 249,000 4.60 1/26/2024 1/26/2028 1/26/2026 NR 4.60 4.60 3.32 1/26/2028 76 91282CGH8 T 3 1/2 01/31/28 2.4% 1,500,000 3.50 7/10/2023 1/31/2028 AAA 4.40 4.40 3.09 1/31/2028 77 56064CBV9 MAINFL 3.7 02/09/28 0.4% 249,000 3.70 2/9/2023 2/9/2028 NR 3.70 3.70 3.36 2/9/2028 78 32114VCF2 FNBMIC 3.7 02/10/28 0.4% 249,000 3.70 2/10/2023 2/10/2028 NR 3.70 3.70 3.36 2/10/2028 79 03753XCV0 BKOCAM 3.7 02/15/28 0.4% 249,000 3.70 2/15/2023 2/15/2028 NR 3.70 3.70 3.38 2/15/2028 80 92834ABS4 VISBNK 3 3/4 02/17/28 0.4% 249,000 3.75 2/17/2023 2/17/2028 NR 3.75 3.75 3.38 2/17/2028 81 3130ATS57 FHLB 4 1/2 03/10/28 0.8% 500,000 4.50 3/10/2023 3/10/2028 AAA 4.38 4.38 3.15 3/10/2028 82 05580AW59 BMW 4.6 03/10/28 0.4% 244,000 4.60 3/10/2023 3/10/2028 NR 4.60 4.60 3.13 3/10/2028 83 914098DP0 UBNKMI 4 1/2 03/17/28 0.4% 249,000 4.50 3/17/2023 3/17/2028 NR 4.50 4.50 3.46 3/17/2028 84 61690U3V0 MS 4.65 04/06/28 0.4% 244,000 4.65 4/6/2023 4/6/2028 NR 4.65 4.65 3.52 4/6/2028 85 61768ERM7 MS 4.65 04/06/28 0.4% 244,000 4.65 4/6/2023 4/6/2028 NR 4.65 4.65 3.52 4/6/2028 86 40219MAR5 GULFCA 4.6 05/08/28 0.4% 244,000 4.60 5/8/2024 5/8/2028 NR 4.60 4.60 3.61 5/8/2028 87 07181JBG8 BAXTCU 4.65 05/22/28 0.4% 249,000 4.65 5/22/2024 5/22/2028 NR 4.65 4.65 3.64 5/22/2028 88 37892MAN4 GLBFCU 4 3/4 05/30/28 0.4% 248,000 4.75 5/30/2024 5/30/2028 NR 4.75 4.75 3.67 5/30/2028 89 91282CHE4 T 3 5/8 05/31/28 2.4% 1,500,000 3.63 9/8/2023 5/31/2028 AAA 4.36 4.36 3.35 5/31/2028 90 176688DD8 CITIZS 4.35 06/30/28 0.4% 249,000 4.35 7/3/2023 6/30/2028 NR 4.35 4.35 3.75 6/30/2028 91 30781JBK5 FMBCKS 4.35 07/12/28 0.4% 249,000 4.35 7/12/2023 7/12/2028 NR 4.35 4.35 3.78 7/12/2028 92 227563DM2 CRORVR 4.6 07/12/28 0.4% 249,000 4.60 7/12/2023 7/12/2028 NR 4.60 4.60 3.78 7/12/2028 5 Report Date: 9/30/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date Portfolio Details - Sorted by Maturity
93 910286GT4 FFED 4 1/2 07/14/28 0.4% 249,000 4.50 7/14/2023 7/14/2028 NR 4.50 4.50 3.79 7/14/2028 94 20033A3X2 ADS 4.45 07/14/28 0.4% 249,000 4.45 7/14/2023 7/14/2028 NR 4.45 4.45 3.79 7/14/2028 95 71050LBY8 PEBO 4.45 07/24/28 0.4% 244,000 4.45 7/23/2024 7/24/2028 NR 4.45 4.45 3.82 7/24/2028 96 80832MAA5 SCHSAV 4.35 07/27/28 0.4% 244,000 4.35 7/27/2023 7/27/2028 NR 4.35 4.35 3.82 7/27/2028 97 68283MAP1 ONPFCU 4.85 07/31/28 0.4% 248,000 4.85 7/31/2023 7/31/2028 NR 4.85 4.85 3.84 7/31/2028 98 05765LBV8 BTHLAS 4.4 07/31/28 0.4% 249,000 4.40 7/31/2023 7/31/2028 NR 4.40 4.40 3.84 7/31/2028 99 428548BV2 HIAWAT 5.45 08/04/28 0.4% 248,000 5.45 8/4/2023 8/4/2028 11/4/2024 NR 5.45 5.45 3.85 8/4/2028 100 320437AD8 FIGTYB 4 1/2 08/04/28 0.4% 249,000 4.50 8/4/2023 8/4/2028 NR 4.50 4.50 3.85 8/4/2028 101 065847FP5 BANKWI 5.1 08/04/28 0.4% 248,000 5.10 8/4/2023 8/4/2028 8/4/2025 NR 5.10 5.10 3.85 8/4/2028 102 530520AK1 LIBFIR 4.7 08/07/28 0.4% 249,000 4.70 8/7/2023 8/7/2028 NR 4.70 4.70 3.85 8/7/2028 103 46656MJB8 JPM 5.35 08/08/28 0.4% 243,000 5.35 8/8/2023 8/8/2028 11/8/2024 NR 5.35 5.35 3.86 8/8/2028 104 071170AC8 BATHSV 4.3 08/10/28 0.4% 249,000 4.30 8/10/2023 8/10/2028 NR 4.30 4.30 3.86 8/10/2028 105 843383DH0 SMBC 4.4 08/11/28 0.4% 249,000 4.40 8/11/2023 8/11/2028 NR 4.40 4.40 3.87 8/11/2028 106 32110YD93 FNAMER 4.45 08/15/28 0.4% 249,000 4.45 8/15/2023 8/15/2028 NR 4.45 4.45 3.88 8/15/2028 107 499724AP7 KNXTVA 4.85 08/25/28 0.4% 248,000 4.85 8/25/2023 8/25/2028 NR 4.85 4.85 3.90 8/25/2028 108 560507AR6 MNESVG 4.85 08/25/28 0.4% 248,000 4.85 8/25/2023 8/25/2028 NR 4.85 4.85 3.90 8/25/2028 109 740812AA0 COATES 3 3/4 09/18/28 0.4% 249,000 3.75 9/18/2024 9/18/2028 NR 3.75 3.75 3.97 9/18/2028 110 3133EPWK7 FFCB 4 1/2 09/22/28 4.9% 3,000,000 4.50 9/22/2023 9/22/2028 AAA 4.53 4.53 3.60 9/22/2028 111 66405SEW6 NBN 3.85 09/25/28 0.4% 245,000 3.85 9/24/2024 9/25/2028 NR 3.85 3.85 3.99 9/25/2028 112 3130AXQK7 FHLB 4 3/4 12/08/28 2.0% 1,250,000 4.75 1/18/2024 12/8/2028 AAA 3.82 3.82 3.72 12/8/2028 113 3133EP3B9 FFCB 4 1/8 02/13/29 0.8% 500,000 4.13 2/14/2024 2/13/2029 AAA 4.28 4.28 3.93 2/13/2029 114 3133EP6R1 FFCB 4.97 03/27/29 3.3% 2,000,000 4.97 4/10/2024 3/27/2029 3/27/2026 AAA 5.01 5.01 2.01 Anytime 74 3/27/2026 115 89786MAJ3 TRUSKY 4.55 05/17/29 0.4% 249,000 4.55 5/17/2024 5/17/2029 NR 4.55 4.55 4.63 5/17/2029 116 58853LDH9 MERCVI 4 1/2 05/21/29 0.4% 249,000 4.50 5/21/2024 5/21/2029 NR 4.50 4.50 4.64 5/21/2029 117 78413RAS6 RIZFCU 4.55 05/22/29 0.4% 249,000 4.55 5/22/2024 5/22/2029 NR 4.55 4.55 4.64 5/22/2029 118 32026U5U6 FRSTFD 4.6 05/22/29 0.4% 244,000 4.60 5/22/2024 5/22/2029 NR 4.60 4.60 4.64 5/22/2029 119 15523REJ1 CENSTB 4 1/2 05/22/29 0.4% 249,000 4.50 5/22/2024 5/22/2029 NR 4.50 4.50 4.64 5/22/2029 120 291916AL8 EMPFCU 4.6 05/24/29 0.4% 249,000 4.60 5/24/2024 5/24/2029 NR 4.60 4.60 4.65 5/24/2029 121 05584CPU4 BK 4.45 06/20/29 0.4% 244,000 4.45 6/20/2024 6/20/2029 NR 4.45 4.45 4.72 6/20/2029 122 90352RDL6 USAFCU 4.7 06/28/29 0.4% 249,000 4.70 6/28/2024 6/28/2029 NR 4.70 4.70 4.75 6/28/2029 123 02157RAA5 ALAFCU 4.45 07/19/29 0.4% 248,000 4.45 7/19/2024 7/19/2029 NR 4.45 4.45 4.80 7/19/2029 124 23204HPR3 NCBKPA 4.3 07/23/29 0.4% 244,000 4.30 7/23/2024 7/23/2029 NR 4.30 4.30 4.81 7/23/2029 125 91282CFC0 T 2 5/8 07/31/29 2.4% 1,500,000 2.63 8/21/2024 7/31/2029 AAA 3.66 3.66 4.45 7/31/2029 126 59013KK39 MERICK 3 3/4 08/29/29 0.4% 249,000 3.75 8/29/2024 8/29/2029 NR 3.75 3.75 4.92 8/29/2029 127 88241TSX9 BKCROW 3.65 09/20/29 0.4% 249,000 3.65 9/20/2024 9/20/2029 NR 3.65 3.65 4.98 9/20/2029 128 15118RR33 CELTIC 3.65 09/26/29 0.4% 249,000 3.65 9/26/2024 9/26/2029 NR 3.65 3.65 4.99 9/26/2029 129 86804DDH8 SNWBNK 3.45 09/28/29 0.4% 249,000 3.45 9/30/2024 9/28/2029 NR 3.45 3.45 5.00 9/28/2029 6 Report Date: 9/30/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date Portfolio Details - Sorted by Maturity
TOTAL and AVERAGES 61,386,000 3.66 2.7 yrs 2.52 yrs 4.19 4.19 2.50 * Semi-Annual interest payment ** Yields calculated using cost price, at settlement date *** NR AGY = Non-Rated U.S. Government Agency 7 Report Date: 9/30/2024
To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: November 12, 2024
SUBJECT: CARRYOVER OF UNSPENT CAPITAL IMPROVEMENT PROJECT (CIP) BUDGET APPROPRIATION FROM FY 2023-24 TO FY 2024-25

BACKGROUND
During the budget adoption process in June, staff estimated that certain capital improvement projects (CIP) would be completed and paid for by June 30, 2024, and other incomplete projects would be carried over to the next fiscal year. However, the true amount of unexpended CIP budget is not known until a few months after the close of the fiscal year when all FY 2023-24 invoices are paid. When a CIP budget appropriation is not utilized in the fiscal year in which it was approved, the savings are put back into the original fund balance at the close of the fiscal year, and then this funding becomes available for re-appropriation in the new fiscal year. Re-appropriation of only the unspent budget portion ensures that duplication of budget does not occur.

DISCUSSION
By nature, capital improvement projects typically take several years to complete, and therefore, the budget for many of these projects spans across fiscal years. Depending on the scope, nature, and type of the individual CIP project, not all appropriations are spent in one fiscal year. The process of budget carryover improves the management of CIP budgets and makes funding available for the continuation of capital improvement projects.

FISCAL IMPACT
The total Budget carryover of $$40,444,577 is needed to cover expenses expected to be incurred in FY 2024-25. The list of projects showing their unspent budget is provided in Attachment A. The budget carryover by fund is shown in the table below: (Table to be updated).

Agenda Report November 12, 2024
CARRYOVER OF UNSPENT CIP BUDGET APPROPRIATION Page 2

RECOMMENDED ACTION
Approve the carryover of $40,444,577 in unspent CIP budget appropriations from FY 2023-24 to FY 2024-25 in the various funds and projects shown in Attachment A.

Fund No. Fund Description Amount
112 General Fund $ 11,411,477
211 Community Development Block Grant (CDBG$) 413,300
225 AB 2766 Subvention $ 18,200
227 Road Maintenance & Repair Act (RMRA) $ 1,196,050
231 Prop A $ 400,000
232 Prop C $ 1,303,759
233 Measure R $ 804
234 Measure M $ 1,429,149
235 Measure A (Safe Clean Parks) $ 864,825
289 Measure W $ 195,871
292 Public Art $ 117,138
296 Other Grants $ 17,640,735
297 Community Benefit Agreement $ 227,031
511 Water $ 4,790,156
521 Equipment Replacment $ 436,082
Total Carryover $ 40,444,577

ATTACHMENT A

CITY OF PARAMOUNT

CAPITAL IMPROVEMENT PROJECTS
BUDGET CARRYOVER FROM FY 2023-24 TO FY 2024-25

PROJECT DESCRIPTION FUND ACCOUNT NUMBER AMOUNT
TRAFFIC SIGNAL GARFIELD/70TH 112 92-33-7136 STREET AND SIGNAL IMPROVEMENTS 450,000 DILLS PARK COMMUNITY ORCHARD 112 92-58-7101 CONTRACT ADMINISTRATION 8,250 DILLS PARK COMMUNITY ORCHARD 112 92-58-7111 PRELIMINARY ENGINEERING 11,509 DILLS PARK COMMUNITY ORCHARD 112 92-58-7121 CONSTRUCTION OBSERVATION 97,690 DILLS PARK COMMUNITY ORCHARD 112 92-58-7131 LANDSCAPE IMPROVEMENTS 1,375,023 DILLS PARK RESTROOMS & RENOVATION 112 92-59-7111 PRELIMINARY ENGINEERING 20,946 DILLS PARK RESTROOMS & RENOVATION 112 92-59-7131 LANDSCAPE IMPROVEMENTS 614,950 MARIPOSA CLASSROOM CONVERSION 112 92-68-7111 PRELIMINARY ENGINEERING 27,500 EMERGENCY OPERATIONS EQUIPMENT 112 92-74-7111 PRELIMINARY ENGINEERING 20,000 CIVIC CENTER FOUNTAIN UPGRADE 112 92-76-7111 PRELIMINARY ENGINEERING 134,607 CIVIC CENTER FOUNTAIN UPGRADE 112 92-76-7146 OTHER IMPROVEMENTS 300,000 SUBSTATION BOILER REPLACEMENT 112 92-98-7146 OTHER IMPROVEMENTS 1,875 PROGRESS PARK PLAYGROUND REPLACEMENT 112 93-51-7146 OTHER IMPROVEMENTS 1,045 PROGRESS PLAZA EXTERIOR IMPROVEMENTS 112 93-52-7101 CONTRACT ADMINISTRATION 8,600 PROGRESS PLAZA EXTERIOR IMPROVEMENTS 112 93-52-7111 PRELIMINARY ENGINEERING 57,840 PROGRESS PLAZA EXTERIOR IMPROVEMENTS 112 93-52-7121 CONSTRUCTION OBSERVATION 100,000 SPANE PARK FACILITY IMPROVEMENTS 112 93-58-7101 CONTRACT ADMINISTRATION 10,000 SPANE PARK FACILITY IMPROVEMENTS 112 93-58-7111 PRELIMINARY ENGINEERING 10,000 SPANE PARK FACILITY IMPROVEMENTS 112 93-58-7121 CONSTRUCTION OBSERVATION 35,000 CITY HALL LANDSCAPE & IRRIGATION REPAIRS 112 93-74-7111 PRELIMINARY ENGINEERING 25,000 CITY HALL LANDSCAPE & IRRIGATION REPAIRS 112 93-74-7131 LANDSCAPE IMPROVEMENTS 150,000 CITY YARD RESTROOM RENOVATION 112 93-75-7111 PRELIMINARY ENGINEERING 14,000 CITY YARD RESTROOM RENOVATION 112 93-75-7126 BUILDING IMPROVEMENTS 272,823 CITY HALL PLANNING DEPT IMPROVEMENT 112 93-86-7111 PRELIMINARY ENGINEERING 19,711 CITY HALL PARKING LOT 112 93-87-7101 CONTRACT ADMINISTRATION 13,693 CITY HALL PARKING LOT 112 93-87-7111 PRELIMINARY ENGINEERING 11,219 CITY HALL PARKING LOT 112 93-87-7121 CONSTRUCTION OBSERVATION 100,000 CITY HALL PARKING LOT 112 93-87-7146 OTHER IMPROVEMENTS 1,000,000 TRAFFIC SAFETY IMPROVEMENTS (2024) 112 94-32-7101 CONTRACT ADMINISTRATION 15,000 TRAFFIC SAFETY IMPROVEMENTS (2024) 112 94-32-7111 PRELIMINARY ENGINEERING 46,000 TRAFFIC SAFETY IMPROVEMENTS (2024) 112 94-32-7121 CONSTRUCTION OBSERVATION 115,000 TRAFFIC SAFETY IMPROVEMENTS (2024) 112 94-32-7136 STREET AND SIGNAL IMPROVEMENTS 80,000 HUNSAKER TRAFFIC SAFETY IMPROVEMENT-2024 112 94-33-7101 CONTRACT ADMINISTRATION 1,200 HUNSAKER TRAFFIC SAFETY IMPROVEMENT-2024 112 94-33-7111 PRELIMINARY ENGINEERING 799 HUNSAKER TRAFFIC SAFETY IMPROVEMENT-2024 112 94-33-7121 CONSTRUCTION OBSERVATION 35,000 HUNSAKER TRAFFIC SAFETY IMPROVEMENT-2024 112 94-33-7136 STREET AND SIGNAL IMPROVEMENTS 25,000 ALLEY IMPROVEMENTS (2024) 112 94-34-7101 CONTRACT ADMINISTRATION 15,000 ALLEY IMPROVEMENTS (2024) 112 94-34-7111 PRELIMINARY ENGINEERING 2,000 ALLEY IMPROVEMENTS (2024) 112 94-34-7121 CONSTRUCTION OBSERVATION 31,150 MEDIAN ENHANCEMENTS (2024) 112 94-35-7111 PRELIMINARY ENGINEERING 100,000 MEDIAN ENHANCEMENTS (2024) 112 94-35-7131 LANDSCAPE IMPROVEMENTS 50,000 MEDIAN ENHANCEMENTS (2024) 112 94-35-7136 STREET AND SIGNAL IMPROVEMENTS 50,000 GUARDRAIL REPAIRS (2024) 112 94-38-7136 STREET AND SIGNAL IMPROVEMENTS 50,000 PARK MONUMENT SIGNS (2024) 112 94-50-7111 PRELIMINARY ENGINEERING 15,000 PARK MONUMENT SIGNS (2024) 112 94-50-7146 OTHER IMPROVEMENTS 180,000 PARK LANDSCAPE IMPROVEMENTS (2024) 112 94-52-7131 LANDSCAPE IMPROVEMENTS 27,681 PARAMOUNT PARK ENTRY IMPROVEMENT (2024) 112 94-54-7131 LANDSCAPE IMPROVEMENTS 44,579 ALL AMERICAN PARK PICNIC SHELTER REPL 112 94-55-7111 PRELIMINARY ENGINEERING 13,560 ALL AMERICAN PARK PICNIC SHELTER REPL 112 94-55-7146 OTHER IMPROVEMENTS 100,000 PARK FACILITY SECURITY ENHANCEMENT-2024 112 94-59-7146 OTHER IMPROVEMENTS 14,443 SOMERSET RANCH POCKET PARK 112 94-62-7111 PRELIMINARY ENGINEERING 12,250 ALL-AMERICAN PARK ACTIVITY CENTER DESIGN (2024) 112 94-63-7111 PRELIMINARY ENGINEERING 21,140 SUBSTATION ROOF REPLACEMENT (2024) 112 94-70-7111 PRELIMINARY ENGINEERING 15,524 SUBSTATION ROOF REPLACEMENT (2024) 112 94-70-7126 BUILDING IMPROVEMENTS 442,200 CITY YARD RENOVATION (2024) 112 94-75-7111 PRELIMINARY ENGINEERING 82,120 CITY YARD GYM IMPROVEMENT (2024) 112 94-76-7111 PRELIMINARY ENGINEERING 77,279 VETERANS MEMORIAL RENOVATION (2024) 112 94-77-7111 PRELIMINARY ENGINEERING 52,000 VETERANS MEMORIAL RENOVATION (2024) 112 94-77-7146 OTHER IMPROVEMENTS 298,960 PROPERTY PURCHASE-16471 PARAMOUNT (2024) 112 94-81-7126 BUILDING IMPROVEMENTS 660,000 15101 PARAMOUNT BLVD PROJECT (2024) 112 94-85-7146 OTHER IMPROVEMENTS 277,600 CITY HALL ELECTRICAL UPGRADES (2024) 112 94-87-7111 PRELIMINARY ENGINEERING 78,000 1of3

ATTACHMENT A

CITY OF PARAMOUNT

CAPITAL IMPROVEMENT PROJECTS
BUDGET CARRYOVER FROM FY 2023-24 TO FY 2024-25

PROJECT DESCRIPTION FUND ACCOUNT NUMBER AMOUNT
CITY HALL LOBBY REDESIGN (2024) 112 94-88-7111 PRELIMINARY ENGINEERING 53,978 FRIDAY NIGHT MARKET LIGHTS (2024) 112 94-89-7146 OTHER IMPROVEMENTS 36,146 WILLDAN ENERGY AUDIT PROJECT (2024) 112 94-93-7146 OTHER IMPROVEMENTS 851,872 EMERGENCY OPERATIONS EQUIPMENT 112-ARPA 92-74-7146 OTHER IMPROVEMENTS 200,000 HVAC/CONDENSING UNIT REPL PARAMOUNT GYM 112-ARPA 92-94-7111 PRELIMINARY ENGINEERING 12,000 HVAC/CONDENSING UNIT REPL PARAMOUNT GYM 112-ARPA 92-94-7146 OTHER IMPROVEMENTS 85,000 PROGRESS PARK EXTERIOR LIGHTING REPL 112-ARPA 93-91-7101 CONTRACT ADMINISTRATION 5,000 PROGRESS PARK EXTERIOR LIGHTING REPL 112-ARPA 93-91-7111 PRELIMINARY ENGINEERING 20,000 PROGRESS PARK EXTERIOR LIGHTING REPL 112-ARPA 93-91-7121 CONSTRUCTION OBSERVATION 20,000 PROGRESS PARK EXTERIOR LIGHTING REPL 112-ARPA 93-91-7146 OTHER IMPROVEMENTS 200,000 COMMUNITY ENCHANCEMENT PROGRAM (2024) 112-ARPA 94-83-7146 OTHER IMPROVEMENTS 1,440,799 BUSINESS ATTRACTIONS (2024) 112-ARPA 94-84-7146 OTHER IMPROVEMENTS 566,916 SUBTOTAL - FUND 112 GENERAL FUND 11,411,477
ALLEY IMPROVEMENTS (2024) 211 94-34-7136 STREET AND SIGNAL IMPROVEMENTS 413,300 SUBTOTAL - FUND 211 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 413,300 EV CHARGING STATIONS EDISON CHARGE READY 225 93-93-7146 OTHER IMPROVEMENTS 18,200 SUBTOTAL - FUND 225 - AB 2766 SUBVENTION 18,200
NEIGHBORHOOD STREET IMPROVEMENTS (2024) 227 94-31-7101 CONTRACT ADMINISTRATION 15,000 NEIGHBORHOOD STREET IMPROVEMENTS (2024) 227 94-31-7121 CONSTRUCTION OBSERVATION 118,900 NEIGHBORHOOD STREET IMPROVEMENTS (2024) 227 94-31-7136 STREET AND SIGNAL IMPROVEMENTS 1,062,150 SUBTOTAL - FUND 227 - ROAD MAINTENANCE & REPAIR ACT (RMRA) 1,196,050 BUS BENCHES & TRASH CANS 231 93-81-7146 OTHER IMPROVEMENTS 400,000 SUBTOTAL - FUND 231 - PROP A 400,000
ARTERIAL STREET RESURFACING (2024) 232 94-30-7101 CONTRACT ADMINISTRATION 13,050 ARTERIAL STREET RESURFACING (2024) 232 94-30-7121 CONSTRUCTION OBSERVATION 82,000 ARTERIAL STREET RESURFACING (2024) 232 94-30-7136 STREET AND SIGNAL IMPROVEMENTS 1,199,078 ROSECRANS BRIDGE REPAIR 232 98-33-7111 PRELIMINARY ENGINEERING 9,631 SUBTOTAL - FUND 232 - PROP C 1,303,759
MEDIAN ENHANCEMENTS (2024) 233 94-35-7111 PRELIMINARY ENGINEERING 804 SUBTOTAL - FUND 233 - MEASURE R 804
WSAB BIKEWAY PHASE 4 234 91-32-7121 CONSTRUCTION OBSERVATION 95,000 TRAFFIC SIGNAL GARFIELD/70TH 234 92-33-7101 CONTRACT ADMINISTRATION 20,000 TRAFFIC SIGNAL GARFIELD/70TH 234 92-33-7121 CONSTRUCTION OBSERVATION 60,000 TRAFFIC SAFETY IMPROVEMENTS 234 92-35-7101 CONTRACT ADMINISTRATION 12,388 TRAFFIC SAFETY IMPROVEMENTS 234 92-35-7111 PRELIMINARY ENGINEERING 6,459 TRAFFIC SAFETY IMPROVEMENTS 234 92-35-7121 CONSTRUCTION OBSERVATION 24,701 TRAFFIC SAFETY IMPROVEMENTS 234 92-35-7136 STREET AND SIGNAL IMPROVEMENTS 248,340 WSAB BIKEWAY PHASE 2 234 99-32-7111 PRELIMINARY ENGINEERING 84,341 WSAB BIKEWAY PHASE 2 234 99-32-7136 STREET AND SIGNAL IMPROVEMENTS 877,920 SUBTOTAL - FUND 234 - MEASURE M 1,429,149
DILLS PARK RESTROOMS & RENOVATION 235 92-59-7126 BUILDING IMPROVEMENTS 300,000 DILLS PARK RESTROOMS & RENOVATION 235 92-59-7131 LANDSCAPE IMPROVEMENTS 263,650 PROGRESS PARK PLAYGROUND REPLACEMENT 235 93-51-7146 OTHER IMPROVEMENTS 16,175 PARK DEVELOPMENT CONCEPT (2024) 235 94-60-7146 OTHER IMPROVEMENTS 285,000 SUBTOTAL - FUND 235 - MEASURE A (SAFE CLEAN PARKS) 864,825 SPANE PARK STORMWATER CAPTURE 289 92-95-7101 CONTRACT ADMINISTRATION 11,563 SPANE PARK STORMWATER CAPTURE 289 92-95-7111 PRELIMINARY ENGINEERING 184,308 SUBTOTAL - FUND 289 - MEASURE W 195,871
PARAMOUNT PAINTS PROGRAM (2024) 292 94-72-7146 OTHER IMPROVEMENTS 73,662 VETERANS MEMORIAL RENOVATION (2024) 292 94-77-7146 OTHER IMPROVEMENTS 43,476 SUBTOTAL - FUND 292 - ART 117,138 2of3

ATTACHMENT A

CITY OF PARAMOUNT

CAPITAL IMPROVEMENT PROJECTS
BUDGET CARRYOVER FROM FY 2023-24 TO FY 2024-25

PROJECT DESCRIPTION FUND ACCOUNT NUMBER AMOUNT
WSAB BIKEWAY PHASE 2 296-ATP 99-32-7101 CONTRACT ADMINISTRATION 46,000 WSAB BIKEWAY PHASE 2 296-ATP 99-32-7121 CONSTRUCTION OBSERVATION 300,000 WSAB BIKEWAY PHASE 2 296-ATP 99-32-7136 STREET AND SIGNAL IMPROVEMENTS 2,708,427 WSAB BIKEWAY PHASE 4 296-CNRA 91-32-7111 PRELIMINARY ENGINEERING 7,474 WSAB BIKEWAY PHASE 4 296-CNRA 91-32-7121 CONSTRUCTION OBSERVATION 205,000 WSAB BIKEWAY PHASE 4 296-CNRA 91-32-7136 STREET AND SIGNAL IMPROVEMENTS 2,474,800 DILLS PARK COMMUNITY ORCHARD 296-CPRS 92-58-7131 LANDSCAPE IMPROVEMENTS 930,458 MARIPOSA CLASSROOM CONVERSION 296-CPRS 92-68-7126 BUILDING IMPROVEMENTS (Rendon # 2) 250,000 PROGRESS PLAZA EXTERIOR IMPROVEMENTS 296-CPRS 93-52-7126 BUILDING IMPROVEMENTS (Rendon # 2) 1,600,000 ALONDRA BLVD WIDENING 296-EA 91-36-7111 PRELIMINARY ENGINEERING 600,000 ROSECRANS BRIDGE REPAIR 296-EA 98-33-7111 PRELIMINARY ENGINEERING 200,000 SPANE PARK FACILITY IMPROVEMENTS 296-Fed 93-58-7126 BUILDING IMPROVEMENTS 298,752 ROSECRANS BRIDGE REPAIR 296-HBR 98-33-7111 PRELIMINARY ENGINEERING 929,563 TRAFFIC SAFETY IMPROVEMENTS 296-HSIP 92-35-7136 STREET AND SIGNAL IMPROVEMENTS 250,000 TRAFFIC SAFETY IMPROVEMENTS (2024) 296-HSIP 94-32-7136 STREET AND SIGNAL IMPROVEMENTS 794,000 HUNSAKER TRAFFIC SAFETY IMPROVEMENT-2024 296-HSIP 94-33-7136 STREET AND SIGNAL IMPROVEMENTS 248,350 ROSECRANS BRIDGE REPAIR 296-MTA 98-33-7111 PRELIMINARY ENGINEERING 800,000 DILLS PARK RESTROOMS & RENOVATION 296-P68 92-59-7101 CONTRACT ADMINISTRATION 20,000 DILLS PARK RESTROOMS & RENOVATION 296-P68 92-59-7111 PRELIMINARY ENGINEERING 6,441 DILLS PARK RESTROOMS & RENOVATION 296-P68 92-59-7121 CONSTRUCTION OBSERVATION 151,470 DILLS PARK RESTROOMS & RENOVATION 296-P68 92-59-7131 LANDSCAPE IMPROVEMENTS 620,000 WSAB BIKEWAY PHASE 2 296-PLBP 99-32-7136 STREET AND SIGNAL IMPROVEMENTS 2,000,000 DILLS PARK COMMUNITY ORCHARD 296-POLB 92-58-7131 LANDSCAPE IMPROVEMENTS 200,000 WSAB BIKEWAY PHASE 2 296-State 99-32-7136 STREET AND SIGNAL IMPROVEMENTS 2,000,000 SUBTOTAL - FUND 296 - OTHER GRANTS 17,640,735
DILLS PARK COMMUNITY ORCHARD 297 92-58-7131 LANDSCAPE IMPROVEMENTS 68,000 PARAMOUNT GYM IMPROVEMENTS (2024)-GSI 297 94-57-7146 OTHER IMPROVEMENTS 72,926 NEIGHBORHOOD ENHANCEMENT PROGRAM (2024)-WE 297 94-71-7146 OTHER IMPROVEMENTS 11,105 ELECTRONIC MESSAGE BOARDS (2024)-WE 297 94-86-7111 PRELIMINARY ENGINEERING 75,000 SUBTOTAL - FUND 297 - COMMUNITY BENEFIT AGREEMENT 227,031 WELL #16 DESIGN/CONSTRUCTION 511 91-16-7131 LANDSCAPE IMPROVEMENTS 30,000 WELL #16 DESIGN/CONSTRUCTION 511 91-16-7141 WATER IMPROVEMENTS 215,000 WELL #16 DESIGN/CONSTRUCTION 511 91-16-7146 OTHER IMPROVEMENTS 40,000 INSTALLATION OF SERVICES/HYDRANTS (2024) 511 94-10-7141 WATER IMPROVEMENTS 5,400 ANNUAL VALVE REPLACEMENT (2024) 511 94-11-7141 WATER IMPROVEMENTS 25,000 WATER MAIN IMPROVEMENTS DESIGN (2024) 511 94-12-7111 PRELIMINARY ENGINEERING 56,550 MONITORING WELLS INSTALLATION (2024) 511 94-13-7141 WATER IMPROVEMENTS 17,333 ADVANCED METER INFRASTRUCTURE 511 94-14-7141 WATER IMPROVEMENTS 4,400,873 SUBTOTAL - FUND 511 - WATER 4,790,156
GYM IMPROVEMENTS 521 92-65-7146 OTHER IMPROVEMENTS 523
CITY YARD FURNITURE REPLACEMENT (2024) 521 94-78-7146 OTHER IMPROVEMENTS 285,559 COUNCIL CHAMBER IMPROVEMENTS (2024) 521 94-79-7146 OTHER IMPROVEMENTS 150,000 SUBTOTAL - FUND 521 - EQUIPMENT REPLACEMENT 436,082
GRAND TOTAL $ 40,444,577
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To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: November 12, 2024
SUBJECT: AMENDMENT NO. 2 WITH SOFFA ELECTRIC, INC. FOR WATER WELL 16 PROGRAMMING SERVICES

BACKGROUND
At the May 14th City Council meeting, the City Council approved an agreement with SOFFA Electric Inc., (SOFFA) for emergency water well computer programming services related to the completion of Water Well 16 (CIP 9116). SOFFA is an experienced and qualified water well programmer who has already been working on the Well 16 programming and has made significant progress thus far. This water well programming is critical to the start-up process of the well to secure the necessary permits to bring this new water well into service for our municipal water system.

DISCUSSION
As the work on the programming side progressed, unanticipated electrical needs surfaced. Staff solicited an estimate from SOFFA to secure an electrical subcontractor to perform required additional testing and programming to continue the work and prevent further delays. That cost is $49,615 and it is recommended that this amount be added to their contract as Amendment No. 2.

FISCAL IMPACT
Funding for these additional services was not included in the Fiscal Year 2024-25 CIP Budget. An appropriation of $49,650 will be needed for this project utilizing available Water Fund Balance.

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, Agenda Report November 12, 2024
AMENDMENT NO. 2 WITH SOFFA Page 2
5 4
8 facilities, and amenities that enhance quality of life and the attractiveness of the community.

RECOMMENDED ACTION
1) Appropriate an additional $49,650 from the available Water Fund balance; and 2) Approve Amendment No. 2 to the agreement with SOFFA Electric, Inc., in the amount of $49,615 for additional water well electrical services; and authorize the Mayor or her designee to execute the Amendment.
-1-

SECOND AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH SOFFA ELECTRIC, INC. FOR WATER WELL 16 PROGRAMMING SERVICES (CITY PROJECT NO 9116)
THIS SECOND AMENDMENT TO AGREEMENT WITH SOFFA ELECTRIC, INC. (“AMENDMENT”) is made and entered into this 12th day of November, 2024 between the City of Paramount, a municipal corporation in Los Angeles County, California, (hereinafter "CITY") and Soffa Electric Inc. with its primary office located at 5901 Corvette Street, Commerce, CA 90040 (hereinafter "CONTRACTOR") (collectively, "the Parties"), and amends that certain agreement between CONTRACTOR and CITY approved by the City Council on May 14, 2024 (“AGREEMENT”).

RECITALS
WHEREAS, CITY and CONTRACTOR entered into an Agreement on May 14, 2024, whereby CONTRACTOR would provide the City with water well programming services for Water Well 16 (City Project No. 9116); and
WHEREAS, CITY and CONTRACTOR approved the First Amendment to that Agreement on August 27, 2024 to add additional services and modify compensation; and WHEREAS, CITY and CONTRACTOR each desire to amend the scope of services, compensation, and term of said Agreement as outlined in Exhibit C.

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

1. DESCRIPTION OF SERVICES
Is hereby amended so that CONTRACTOR shall provide additional water well programming services for Water Well 16 as more particularly described in hereto as Exhibit C. In the event of any conflict between CONTRACTOR’s proposal and this AMENDMENT, the terms of the AGREEMENT shall apply.

2. COMPENSATION
Is hereby amended so that CITY agrees to pay CONTRACTOR an additional $49,615 in full compensation for all additional services performed as outlined in Exhibit C. CITY agrees to reimburse CONTRACTOR for approved expenses in a total amount not to exceed $171,085.

3. TERM OF AGREEMENT
Is hereby amended so the term of this AGREEMENT shall expire on January 31, 2025, or upon reaching the “not-to-exceed” compensation, whichever occurs first.
-2-

4. Full Force and Effect. Except as herein modified, all other provisions of the AGREEMENT dated May 14, 2024 and amended on August 27, 2024 shall remain unmodified and continue in full force and effect.

5. Counterparts. This AMENDMENT may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute but one instrument. A facsimile signature shall be deemed an original signature.

IN WITNESS HEREOF, the CITY and CONTRACTOR have executed this AGREEMENT as of the date first herein above set forth.

CITY OF PARAMOUNT SOFFA ELECTRIC INC.

By: By:

Annette C. Delgadillo, Mayor
ATTEST:

By:

Heidi Luce, City Clerk
APPROVED AS TO FORM:

By:

Elizabeth L. Martyn, Interim City
Attorney
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EXHIBIT C

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: November 12, 2024
SUBJECT: 2025 CITY COUNCIL MEETING SCHEDULE

BACKGROUND
The regular meetings of the City Council are scheduled for the 2nd and 4th Tuesday of each month. Each year, staff reviews the City Council meeting dates to identify any potential conflicts with holidays, City special events or conferences and presents the proposed meeting schedule to the City Council for review and consideration. Having an approved City Council meeting schedule allows the City Council, staff, and the public to adequately plan and prepare for the meetings. That being said, it does not preclude the City Council from canceling a meeting if there are no items requiring immediate consideration or from holding an adjourned or special meeting if necessary. It simply provides a framework for scheduling and planning purposes.

DISCUSSION
In preparing the 2025 meeting schedule, staff reviewed the meeting dates to identify any potential conflicts with holidays, City special events or conferences. The City Council meeting schedule lists all of the 2025 City Council meeting dates and shows the potential conflicts that were identified.

Holidays/Special Events
In 2025, Veteran’s Day falls on a Tuesday, which will require that the City Council meeting scheduled for Tuesday, November 11 be cancelled or rescheduled. Additionally, the second meeting in November is Thanksgiving week. To accommodate the rescheduling of the November 11 meeting and avoid having back to back City Council meetings, staff proposes to hold only one meeting in November on Tuesday, November 18, 2025. As for the Christmas holiday season, as approved at the October 22 City Council meeting, the first meeting in December will be rescheduled to December 16 due to the conflict with the Santa Train. Additionally, it is proposed that the second meeting in December be cancelled.

Agenda Report November 12, 2024
2025 CITY COUNCIL MEETING SCHEDULE Page 2
Conferences
As for conflicts with conferences, most of the potential conflicts identified will not require cancelling or rescheduling a meeting because the conferences begin on Wednesday and do not require long distance travel. There is one conferences that pose a conflict which may require cancelling or rescheduling:
• NALEO 42nd Annual Conference (July 22-24) which conflicts with the July 22 City Council meeting. Staff proposes to go dark on July 22.

Other
As was done last year, staff suggests scheduling a separate meeting in late May to conduct a budget study session to review the proposed 2025-26 budget. Staff proposes to schedule that meeting on May 20.

The 2025 City Council proposed meeting schedule is attached for the City Council’s review and consideration. Additionally, the full 2025 conference schedule is also attached for reference.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the 2025 City Council meeting schedule.

Attachments: DRAFT 2025 City Council Meeting Schedule
2025 Conference Schedule
DRAFT 2025 Paramount City Council Meeting Schedule

RECOMMENDED
MEETING DATE Potential Conflict /Adjourned Meeting ACTION January 14
January 28 CalCities Mayors & Councilmembers Academy
January 29-31 (Garden Grove, CA) No Action
February 11
February 25
March 11
March 25
April 8
April 22 CalCities City Leader's Summit
April 23-25 (Sacramento, CA) No Action
May 13 CCCA Annual Municipal Seminar
May 15-18 (Indian Wells, CA) No Action
May 20* Budget Study Session
May 27
June 10
June 24
July 8
July 22** NALEO Conference
July 22-24 (Atlanta, GA) CANCEL
August 12
August 26
September 9
September 23
October 14
October 28
November 11** Veteran's Day Holiday Reschedule to
November 18
November 18* Adjourned City Council Meeting
November 25** Thanksgiving Week CANCEL
December 9** Santa Train (December 8-11) Reschedule to
December 16
December 16* Adjourned City Council Meeting
December 23** Christmas Holiday Week CANCEL
* Adjourned City Council meetings added to calendar.
** Meetings cancelled or rescheduled
2025 Conference Schedule
Association Conference Dates Location
California Contract Cities Association (CCCA) Sacramento Legislative Tour January 6-8, 2025 Sacramento, CA US Conference of Mayors Winter Meeting January 17-19, 2025 Washington D.C.

League of Califorina Cities (CalCities) Mayors & Councilmembers Academy January 29-31, 2025 Garden Grove, CA League of Califorina Cities (CalCities) City Leaders Summit April 23-25, 2025 Sacramento, CA Southern Calfiornia Association of Governments (SCAG) Regional Conference & General Assembly May 1-2, 2025 Palm Desert, CA California Contract Cities Association (CCCA) Annual Municipal Seminar May 15-18, 2025 Indian Wells, CA National Association of Latino Elected Officials (NALEO) Annual Conference July 22-24, 2025 Atlanta, GA California Contract Cities Association (CCCA) Fall Educational Summit September 5-7, 2025 Oceanside, CA Calfornia Joint Powers Insturance Authoirty (CJPIA) Risk Management Conference Ocotber 1-3, 2025 Carlsbad, CA League of Califorina Cities (CalCities) Annual Conference & Expo October 8-10, 2025 Long Beach, CA https://paramountcity1957.sharepoint.com/sites/CityManagers/Shared Documents/CITY COUNCIL/CONF/CONFERENCE_CALENDAR/Conference Schedule To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: November 12, 2024
SUBJECT: MAYOR’S APPOINTMENT: MEMBER OF THE BOARD OF TRUSTEES

OF THE GREATER LOS ANGELES COUNTY VECTOR CONTROL

DISTRICT

BACKGROUND
The Greater Los Angeles County Vector Control District has requested that the City Council appoint or reappoint a representative to serve as Trustee for a two-year term, beginning on January 5, 2025 and expiring in January 2027. This appointment requires approval by the City Council.

DISCUSSION
Councilmember Isabel Aguayo currently serves as the City’s representative member of the Board of Trustees of the Greater Los Angeles County Vector Control District. She was originally appointed to a two-year term in November 2020 and then reappointed in November 2022. Her current term will expire on January 5, 2025. The Mayor proposes to appoint Councilmember Isabel Aguayo. Upon approval of this appointment, staff will inform the Greater Los Angeles County Vector Control District of the appointment.

FISCAL IMPACT
None.

Agenda Report November 12, 2024
MAYOR’S APPOINTMENT – VECTOR CONTROL DISTRICT Page 2

RECOMMENDED ACTION
Appoint Councilmember Isabel Aguayo to serve as a member of the Board of Trustees of the Greater Los Angeles County Vector Control District for a two-year term, beginning January 5, 2025.

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Pauline Aguayo, Communications &
Engagement Manager
Date: November 12, 2024
SUBJECT: UPDATED RENDERING OPTIONS FOR WATER WELL 16 BACKWASH

TANK WRAP
The Administrative Services and Public Works Department will present City Council with updated rendering wrap options for the Water Well 16 backwash tank, located at 16317 Garfield Avenue. This item is a follow-up from the July 23, 2024 City Council meeting when the original tank wrap option was presented. The top half of the tank will include a wrap comprised of the images selected by the City Council. This will provide an aesthetically pleasing view of the water well backwash tank from both Garfield Avenue and Jackson Street.

To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Eric Wosick, Assistant Public Safety
Director
Date: November 12, 2024
SUBJECT: PUBLIC SAFETY DRONE DEPLOYMENT PILOT PROGRAM

BACKGROUND
In an effort to enhance our ability to combat street racing and intersection takeovers, the City has explored different ways to integrate new technology into our surveillance and enforcement practices. One such innovation is the utilization of drones as a law enforcement response support tool. The Los Angeles County Sheriff’s Department (LASD) Special Enforcement Bureau (SEB) deployed a two-person drone team (one pilot and one observer) that was incorporated into the Special Assignment Officer (SAO) Team’s weekly street racing operations in April 2024. Unfortunately, there were deficiencies that were identified with the County’s drone equipment, deployment policies, and use restrictions, that limited the effectiveness of this pilot program. These results were presented at the City Council meeting on August 13, 2024, at which time the City Council provided staff with the direction to reevaluate our drone deployment strategy and connect with other jurisdictions utilizing drones as law enforcement support tools for additional feedback.

Since street racing and intersection takeovers remain an ongoing issue in the region, the Public Safety Department followed the guidance of the City Council and pivoted to explore alternative avenues of drone deployment that might help us accomplish our initial surveillance and reporting goals. Outreach was then conducted with multiple other municipalities that operate sworn and civilian drone programs in various stages of development to obtain input and discuss best practices. These agencies included Beverly Hills, West Hollywood, Whittier, Norwalk, and Los Angeles County.

DISCUSSION
After a thorough assessment of the City’s needs and LASD’s drone-use limitations, it was determined that a civilian Public Safety Drone Deployment Pilot Program would be the most effective, efficient, and fiscally responsible way to support the City’s law enforcement priorities. A non-sworn pilot program would entail contracting a professional drone company with experience providing law enforcement support to deploy on-demand drone overwatch services during high probability street racing and intersection takeover times. A two-person team consisting of two civilian pilots would be deployed from rooftops or a drone command vehicle in shifts that varied between two and five hours. Multiple Agenda Report November 12, 2024
PUBLIC SAFETY DRONE DEPLOYMENT PILOT PROGRAM Page 2
mission capable drones would be available for deployment with features that include infrared capabilities, live stream and recording capacity, and 200 times zoom lenses. The civilian drone pilots would provide surveillance of high-risk intersections and report street racing or takeover activity to law enforcement as it occurs. LASD would then respond to the calls-for-service and enforce as appropriate.

Creating an independent drone program in this manner would allow the City to retain control of its deployment parameters and timeframes, and remove the bureaucratic and equipment-related obstacles associated with the previously explored sworn drone program. After an initial eight-week trial period, staff would then reassess the results, implementation, and budget of the Public Safety Drone Deployment Pilot Program and provide a progress report.

FISCAL IMPACT
The City Council allocated $30,000 for the Drone Pilot Program, which was included in the FY 2024-25 budget under City Council Priorities. This trial period would utilize these funds with no additional fiscal impact.

RECOMMENDED ACTION
Provide direction on the Public Safety Drone Deployment Pilot Program.

To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: November 12, 2024
SUBJECT: CONSIDERING AN INCREASE IN CERTAIN FEES, RATES, AND

CHARGES FOR DEVELOPMENT-RELATED SERVICES AND

PROCESSING PERMITS

BACKGROUND
At the October 22, 2024 City Council meeting, Revenue & Cost Specialists, LLC (RCS) presented the City Council an introduction to the User Fee study and requested that the review be continued to tonight’s meeting. Staff provided the City Council with a hard copy of the User Fee Study for review and examination. It was the intent of Staff to provide the City Council with an opportunity to offer any feedback, voice any concerns, or clarify any information highlighted in the User Fee Study before seeking the City Council’s approval of the recommended fees.

DISCUSSION
The objective of the User Fee Study was to identify the full cost of fee-related activities and determine the level to which related fee revenue recovers those costs. State law requires that any increase to the City’s user fees must undergo procedural and substantive requirements before the City Council may consider approval of such changes to the user fee schedule. In accordance with Government Code Sections 66016, et seq., a public hearing will be held to provide the public and the City Council with an opportunity to comment on the proposed increases in development fees, rates, and charges.

Additionally, the User Fee Study has been made available to the public on the City’s website. For tonight’s public hearing, staff is respectfully requesting the City Council’s approval of the proposed fees outlined in the Master Fee Schedule. Once adopted, the proposed fee or charge will take effect 60 days later on February 1, 2025.

FISCAL IMPACT
No budgetary impact is available 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 Agenda Report November 12, 2024
RESOLUTION NO. 24:040 Page 2
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
Open the public hearing and take public testimony. Read by title only and adopt Resolution No. 24:040 Establishing and Adopting this Master Fee Resolution Updating City Fees.

CITY OF PARAMOUNT

COUNTY OF LOS ANGELES, CALIFORNIA
RESOLUTION NO. 24:040

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT, CALIFORNIA, ESTABLISHING AND ADOPTING THIS

MASTER FEE RESOLUTION UPDATING CITY FEES
WHEREAS, provisions of the state Constitution as well as applicable law allow California general law cities to levy and collect various fees for services and activities they provide; and
WHEREAS, cities may perform broad activities related to their local police power and other service authority as defined in California Constitution Article XI, Section 7 and 9 and cities also may establish fees for service through the framework defined in Article XIII C; and
WHEREAS, the City contracted with Revenue & Cost Specialist, LLC (RCS) to provide a comprehensive review and updating of its fees pursuant to constitutional and statutory principles, which review has taken place over the course of the past year; and WHEREAS, pursuant to Article XIII C, the Cost Study report provides that fees are not considered taxes if they do not exceed the reasonable costs of the service provided to the City in conferring the benefit of the fee; and
WHEREAS, RCS has provided a Cost Study Report, attached and incorporated as Exhibit 1 and the Master Fee Schedule, as Exhibit 2, which provides for fee updates and adjustments consistent with the constitutional and statutory requirements set out in this Resolution and in the Cost Study Report; and
WHEREAS, the Cost Study Report addresses Development Processing, Public Safety, Community Services, Maintenance and Administration Fees and does not include any Development Impact Fees; and
WHEREAS, the Cost Study Report demonstrates that the amount of revenue to be generated by each fee, as adjusted, is no more than necessary to cover the reasonable costs of the governmental activity supported by the manner; and WHEREAS, the Cost Study Report further provides that the manner in which such fees are allocated to the payor bears a fair and reasonable relationship to the payor’s burdens or, or benefits received from, the governmental activity; WHEREAS, the Cost Study Report is an independent, comprehensive analysis of City services, the costs reasonably borne by providing those services, the amounts subsidized by the City, the revenues produced by those paying fees for such services and fee monitoring and adjustment going forward; and
RESOLUTION NO. 24:040

Page 2 ends

WHEREAS, the Cost Study Report recommends that the City Council adopt a policy of not starting any new service without a cost analysis, using the costing approach utilized in the Cost of Services Report, so as to determine ways in which the service could be fee-financed, if at all possible and to determine the actual cost to the City of providing such service; and
WHEREAS, the Cost Study Report provides and recommends that the City Manager be authorized to set Community Services fees, as recommended by the Community Services Director, on a quarterly basis. All such fees must comply with State law, and the requirements set out in this Resolution. Such Community Services fees may be adjusted only twice per year and must be noticed 30 calendar days prior to taking effect by public notice in a newspaper of general circulation published in the local agency.

The City Manager will summarize the fee adjustments, and overall effect of those adjustments, to the City Council within the annual budget process, so that City Council may provide future policy guidance on program cost recovery and service levels; and WHEREAS, fines are listed in the Cost Study Report under Appendix E, but legally are not considered fees and are not subject to the requirements of Article III C; and WHEREAS, the City has made available the Cost Study Report to those requesting special notice and also has duly published at least 10 days prior notice of a public hearing regarding such fee adjustments; and
WHEREAS, a copy of the Cost Study Report has been available at City Hall at the City Clerk’s office and online during the entire notice period; and WHEREAS, on November 12, 2024, the City Council conducted a duly noticed public hearing and heard comments for and against the updating and increase of such fees and charges; and
WHEREAS, the City Council finds from its review of the Cost Study Report and the other documents on file for this matter (all of which are made a part of the record of this hearing) that each fee is related to a service or activity for which the fee is imposed that is under the control of the City; that the amounts of the fees as set out in the Report do not exceed the reasonable cost of service provided, plus direct and indirect overhead as determined by the City to be legally and practically appropriate; that the fees fall outside the requirements for imposition of taxes, special taxes or fees imposed as incidences of property ownership pursuant to the provisions of State law and are not regulatory fees disallowed by Proposition 26; and that such fees are not charges for traditional governmental services; and
WHEREAS, the City Council further finds that the revision of such fees and charges is for the purpose of meeting operating expenses of the City and that such action therefore is statutorily exempt from CEQA under Public Resources Code Section 21080 (b)(8) and Section 15273 of the CEQA guidelines.

RESOLUTION NO. 24:040

Page 3 ends

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

SECTION 1. The Recitals set out above are true and correct.

SECTION 2. CEQA EXEMPTION: The adoption of fees, rates and charges as set out here is statutorily exempt from CEQA and staff is directed to take all necessary actions to prepare and file a Notice of Exemption immediately after adoption of this Resolution.

SECTION 3. FEES DETERMINED AND ADOPTED: The fees as set out in the Cost Report attached and incorporated as Exhibit 1 to this Resolution hereby are adopted along with the Master Fee Schedule as Exhibit 2, including all of its findings and recommendations.

SECTION 4. EFFECTIVE DATE: This Resolution shall take effect 60 calendar days from the date of its adoption.

PASSED, APPROVED and ADOPTED by the City Council of the City of Paramount this 12th day of November 2024.

Annette C. Delgadillo, Mayor
ATTEST:

Heidi Luce, City Clerk
RESOLUTION NO. 24:040

Page 4 ends

Exhibit 1
RESOLUTION NO. 24:040

Page 5 ends

Exhibit 2
Cost of Services Study
for the
City of Paramount
September 2024
Prepared by:

Revenue & Cost Specialists, LLC
1519 E Chapman Ave, Ste C
Fullerton, CA 92831
www.revenuecost.com
Copyright, 2024 by Revenue & Cost Specialists
City of Paramount Cost of Services Study
September 25, 2024
City of Paramount
16400 Colorado Ave
Paramount, CA 90723
Honorable Mayor, City Council, and City Manager:

This Report is submitted pursuant to our contract with the City to perform a revenue and cost analysis for the City for its services, and this will result in updated user fees for the City of Paramount.

The motivation for this cost of services study is the need of both the City Council and City staff to maintain City’s services at a level commensurate with the standards previously set by the City Council, and to maintain effective policy and management control of City services.

RCS wishes to thank all City department heads and staff for their assistance and cooperation extended to us during the accomplishment of our work, without whose aid this Report could not have been produced. The response, awareness and information gathered and supplied by numerous City employees make this Report the sound one we believe it to be.

Respectfully submitted,

ERIC JOHNSON
President

CHU THAI
Partner
Table of Contents
EXECUTIVE SUMMARY__________________________________________________________________________________ 5 CHAPTER I – BACKGROUND OF STUDY ________________________________________________________________ 7 CHAPTER II – CALCULATING THE FULL COSTS_______________________________________________________11 CHAPTER III – COST RECOVERY RECOMMENDATIONS ______________________________________________21 CHAPTER IV – CONCLUSION___________________________________________________________________________31 APPENDIX A – SUMMARY OF CURRENT AND PROPOSED FEES
APPENDIX B – SERVICE COST CALCULATION WORKSHEETS
APPENDIX C – BUILDING FEE DETAIL
APPENDIX D – PARKING FINE DETAIL
APPENDIX E – COMMUNITY SERVICES SUMMARY AND FEE DETAIL
Pg. 05 EXECUTIVE SUMMARY

EXECUTIVE

SUMMARY
Revenue & Cost Specialists (RCS) is pleased to present the City of Paramount with this Cost of Services Study. This study was based on the City of Paramount’s adopted FY 2024-25 budget and staffing information and latest fee schedule available to the public.

If all the
Fiscal Impact recommendations
and suggestions
made in this Report
are adopted, the City
of Paramount would
increase cost
If all the recommendations and suggestions made in this study are adopted, the City of Paramount would increase cost recovery by $810,350 on an annual basis. Typical with other studies we have performed, development services could achieve the greatest cost recovery from new revenues.

Possible New Revenues from Fee Increases – City of Paramount TOTAL
FEE
TOTAL

SERVICE
COST
$2,520,306
$1,536,603
$12,016,950
$115,841
$1,880
TOTAL

PROFIT/
PCT. RECOVERY

FROM FEES

ACTUAL SUGGEST

POSSIBLE
NEW

REVENUE
$762,950
$47,200
$200
recovery by SERVICE REVENUE
$1,206,340
$909,804
$2,577,200
$25,778
$1
(SUBSIDY)
($1,313,966)
($626,799)
($9,439,750)
($90,063)
$810,350 on an
annual basis.
[S-001 to S-060] DEVELOPMENT SERVICES
[S-061 to S-077] PUBLIC SAFETY
[S-078 to S-092] COMMUNITY SERVICES
[S-093 to S-105] MAINTENANCE

47.9%

59.2%

0.1%

0.0%

0.0%
VAR.

VAR.

VAR.
$0
[S-106 to S-110] ADMINISTRATION ($1,879) $0
ALL FEE SERVICES $4,719,123 $16,191,580 ($11,472,457) 29.1% $810,350 While RCS calculates a $11,472,457 subsidy from all the fee related services, we estimate $810,350 in possible new revenues, based on factors discussed later in this report. By adopting RCS’ recommendations, far more equity between taxpayers and fee-payers would be gained, and the City’s financial picture would be improved.

Comprehensive Approach
Paramount’s fee study kicked off in January 2024, followed by a series of focused meetings going into the details of every user fee. All the data were reviewed multiple times to ensure confidence by City staff. The draft and final reports were reviewed by Paramount administration from July 2024 through September 2024 This fee study addressed all departments, providing development services, public works, public safety, and administration. This study also produced a cost allocation plan, which calculated the general fund overhead costs.

City of Paramount Cost of Services Study
5 Pg. 06 EXECUTIVE SUMMARY
RCS’ Cost of Services Study did more than calculate the full cost of all city services. This process gave the City an opportunity to add new fees for services which the City is already providing without a fee. We also recommended removal of fees which are no longer valid and modifying some user fee structures to improve city services. Our comprehensive approach includes a review of city fees and their legal feasibility, a discussion of fee invoicing and collections, and conversation of user fee trends and market demands.

RCS highly encourage the City to adopt updated user fees based on our study, as our findings include fees that are grossly subsidized, no longer valid, can be legally challenged or currently inefficient to use.

Text Topics
The remaining Chapters of this study address the following topics:

I. Background of Study
Calculating the Full Costs
Cost Recovery Recommendations
Conclusion
II.

III.

IV.

City of Paramount Cost of Services Study
6 Pg. 07 CHAPTER I – BACKGROUND OF STUDY
CHAPTER I – BACKGROUND OF
STUDY Impact of Propositions 13, 4, 218 and 26
Proposition 13 passed by California voters in 1978, forever changing city budgets. Prior to 1978, cities and counties balanced their budgets with a property tax formula. The property tax which property owners paid could increase dramatically year over year, creating hardship for those with fixed incomes. Proposition 13 capped property tax rates at 1%, with annual inflation increase no more than 2%. The passage of Proposition 13 immediately reduced property tax payments from homes, businesses and farms by 57%.

The following year, Proposition 4 was passed primarily to clean up language related to taxes and appropriations limits after the wake of Proposition 13. However, there is one phrase in section 8(c) of the proposition text which better defines user charges and user fees. “Proceeds of taxes” shall include, but not be restricted to, all tax revenues and the proceeds to an entity of government, from (1) regulatory licenses, user charges, and user fees to the extent that those proceeds exceed the costs reasonably borne by that entity in providing the regulation, product, or service…” City of Paramount Cost of Services Study
7 Pg. 08 CHAPTER I – BACKGROUND OF STUDY
Restated, any proceeds from user charges and user fees which exceed the “costs reasonably borne” are considered taxes. The legal ability for government agencies to charge fees in California in the wake of all of the changes wrought by Proposition 13 comes out of that little phrase. The importance, and the deeper meaning, is detailed in this section of the author’s intent documents:
“The phrase ‘costs reasonably borne by such entity in providing the regulation, product, or service’ is intended to incorporate all appropriations by an entity for reasonable costs appropriate for the continuation of service over time. This includes ongoing expenses such as operation costs and a reasonable allocation for overhead and administration, but it also includes responsible allocations for capital replacement, expansion of services, and repayment of related bond issuances would be considered ‘costs reasonably borne’.”
Then, Proposition 218, passed in 1996 and becoming Articles XIIIC & D, further restricting municipal utility rates charged on property owners. Prop 13, 4 and 218 have had, and will continue to have, a profound effect on California governments.

But it was left to the passage of Proposition 26, passed in 2010, to codify many of the fee setting practices of the previous 30 years. Article XIII C of the State Constitution was amended to formally declare that fees are not considered taxes if they do not exceed the reasonable costs of the service.

Government Code Section 66014 further defined that statement for development fees.

Some of the types of services for which reasonable fees are allowable are:

A charge imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege.

A charge imposed for a specific government service or product provided directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product.

A charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof.

Article XIII C also provides that a local government agency must demonstrate that the amount of revenue to be generated by a fee is no more than necessary to cover the reasonable costs of the City of Paramount Cost of Services Study
8 Pg. 09 CHAPTER I – BACKGROUND OF STUDY
governmental activity supported by the fee, and that the manner in which those costs are allocated to a payor bear a fair or reasonable relationship to the payor’s burdens on, or benefits received from, the governmental activity. Therefore, a fee on liquor store owners to fund an alcohol education program would not be allowed.

While Proposition 26 was built on the foundations of Propositions 4 and 218, it provided a sharper definition of the reach and limits of service fees, and the courts have looked to it when reviewing fee challenges.

Legal Approach to Cost of Services Study
This report presents the analytical advantages which are available to the City through the institution of a comprehensive system designed by RCS to implement Article XIIIB of the California Constitution.

Systematic and Documented Approach. This analysis was designed to provide the City with a systematic and documented approach to understand, control, and recapture the costs which are forced on it by normal service demands, growth and general economic inflation.

Constitutional Methodology. The methodology used for this analysis is the "costs reasonably borne" test established by Section 8(c) of Proposition 4, now Article XIIIB of the California Constitution. In following that process, RCS has analyzed the ways in which City services can be financed more equitably to assure the City's future financial viability.

Full Business Costs Determined. The methodology followed by both the Authors of Proposition 4, and consequently by RCS, determines the full business cost of providing the reported City services.

It also identifies the beneficiaries of those services and determines if they are paying in relationship to benefits derived or if they are deserving of a subsidy paid from the taxes paid by all local citizens and businesses. Thus, the City Council will have full knowledge and cannot ignore costs which are actually occurring.

Financial Integrity Established. This text summarizes the work accomplished and presents recommendations. These recommendations, if implemented, would firmly establish the financial integrity of the analyzed City services and would establish a continuing cost control system following the business principles which are generally espoused for government, but often are ignored in application.

City of Paramount Cost of Services Study
9 Pg. 10 CHAPTER I – BACKGROUND OF STUDY

THIS PAGE INTENTIONALLY
BLANK
City of Paramount Cost of Services Study
10 Pg. 11 CHAPTER II – CALCULATING THE FULL COSTS
CHAPTER II – CALCULATING THE FULL
COSTS
There are three basic steps in the process used by RCS to identify and cost out service centers. The first step is to identify the services offered by the City. Next, the service costs are calculated.

Finally, the revenue currently received is matched to the cost of providing the service to determine if there is a subsidy from taxes.

Identifying Service Centers
Two techniques were utilized to identify the service centers for which revenue and cost data were gathered and around which the service cost analysis of this Report is built.

Revenue Analysis. The first technique involved gathering revenue information for the past fiscal year, and then updating and revising the budget estimates for the same revenue sources for the fiscal year during which the analysis was performed by RCS. The Budget and financial reports for the current fiscal year were secured and analyzed. Budgeted and received revenues for all feesupported services were extracted from those reports, where such information was available. RCS has divided services into far smaller "service centers" than the City has traditionally designated.

Service Center Identification. The second technique involved several scheduled meetings with City staff to identify each type of service being provided with or without charge. In a series of meetings held with City staff, department by department, RCS developed a comprehensive list of services, and then allocated staff time to the appropriate services. This service time was refined over the course of these meetings until all available staff time was allocated and represented an accurate allocation.

Resultant Service Centers
"Service Center" Defined. The "service revenue," fee or charge for a service, and the related "service cost" comprise a "service center". Each service center has a unique "Revenue and Cost Summary Worksheet" and a matching "Cost Detail Worksheet”, which are found in Appendix B of this Report. These "Service Center Worksheets" are matched to one another on facing pages.

Detailed Back-Up Workpapers. The costs are backed up by detailed analyses, which have been turned over to the City in several volumes of work papers and detailed cost distribution reports.

Basis for Cost of Services
The costs determined by RCS for the various service centers are based on the definitions of “costs reasonably borne” as utilized in Article XIIIB (Proposition 4) and as further defined by its Authors City of Paramount Cost of Services Study
11 Pg. 12 CHAPTER II – CALCULATING THE FULL COSTS
in their background documents. The Authors of Proposition 4 intended their full business costing definitions to be used by California governments. Thus, the City can know and control its costs, using those Constitutionally-set business principles and legally set elements and definitions of “costs reasonably borne”.

Listing of Detailed Full Business Cost Definitions. Thus, the following are put forward by the Authors as the accepted elements of "costs reasonably borne":
a) Labor costs
b) Employee benefit costs
c) Operational services and supply expenses
d) Overhead expense
e) Administrative costs
f) Start-up costs
g) Future capital expenses
h) Capital replacement expense
i) Costs of expansion of services
j) Repayment of debt
Authors' Background. It is not surprising that the authors used such business definitions and elements of "cost" as quoted herein. They represented several known business organizations:

The California Taxpayers Association
The California Chamber of Commerce
The National Tax Limitation Committee
The California Association of Realtors
In effect, the pillars of California business and their thinking were represented, and their ideas were adopted overwhelmingly by the electorate of California at referendum. Thus, by definition, the premises of this report process have a California electoral mandate.

Principle Involved. A basic principle involved in this report was the recognition of those full business costs as used and as defined by the authors of the Constitutional amendment.

Types of Costs
The following costs, identified above as part of "costs reasonably borne" by the Authors of Proposition 4, make up the cost detail found on the right-hand page in Appendix B for each service center.

City of Paramount Cost of Services Study
12 Pg. 13 CHAPTER II – CALCULATING THE FULL COSTS
Salaries and Wages. City government is in fact a service industry, and therefore, it is natural that salaries make up the largest single element of cost for most services. In order to allocate the salaries, lengthy interviews were held, documents sought and researched, and reports and accounting records examined by RCS. The result was, in most cases, a percentage or hours distribution of individual employee personal services costs.

To validate the
reasonableness of
the Study, 100% of
the available work
hours for all City
employees were
distributed and
accounted for,
To validate the reasonableness of the Study, 100% of the available work hours for all City employees were distributed and accounted for, even if it’s not public serving. In other words, one staff member cannot state they overworked on fee services beyond 100% of their hours, and another staff member cannot account for 100% of their time. No judgments were made about what personnel should or might be doing. Their time was distributed to those service centers where the time was expended.
even if it’s not
Employee Fringe Benefits. Since fractional time, to as low as three minutes per unit of service or one-twentieth of a percent of the annual time of an employee has been allocated to service centers, fringe benefit costs also must be fractionalized to carefully and accurately distribute those ancillary personnel costs.
public serving.

The City finances numerous benefits for its employees, thereby incurring measurable costs for these items, including:

Retirement and Social Security
Group Health Insurance
Survivor Benefits
Life Insurance
Long Term Disability and Accidental Death and Disability Pension Trust
Deferred Compensation Plan
Medicare Insurance
All of these costs are current operating expenses, and the amounts were isolated. Actual costs were determined and reduced to a percentage of salary for each of the positions.

Available Work-Hours. After the individual elements of cost for positions was compiled, the total cost for each position was divided by the number of available work-hours. Available work hours were calculated as the total possible work-hours in a year, 1,654, less the following away-fromwork benefit hours:

Holidays
City of Paramount Cost of Services Study
13 Pg. 14 CHAPTER II – CALCULATING THE FULL COSTS

Vacations
Personal Leave
Sick Leave
Morning/Afternoon Breaks
Start Up/Down Time
Maintenance and Operation Costs. All maintenance and operation costs, including non-personnel expenses such as professional services, insurance, operating supplies etc., were derived from the current year Council-approved budget and allocated via percentages or through actual allocation to each of the service centers identified in a department or division.

General and Departmental Overhead Costs. Overhead costs provide the vital glue that holds an organization together operationally and provide important coordinating capabilities. They also provide the day-to-day support services and facilities required for the organization to function effectively. RCS calculated the city’s Cost Allocation Plan (CAP) to identify and allocate these costs to the remainder of the City organization. In the CAP, costs were allocated to end-user departments and divisions by applying an agreed-upon overhead allocation factor. Each factor was related to the work effort of its particular overhead element and was assessed for relevance and reasonableness.

Full Cost Distribution. The purpose of deriving overhead costs to apportion these amounts to direct service program costs. By adopting this method, the City will be aware of its true costs and be able to emulate business methods. Article XIIIB’s (Proposition 4 of 1979) authors intended this, defining as part of “costs reasonably borne” a calculated “reasonable allocation for overhead and administration.”
City of Paramount Cost of Services Study
14 Pg. 15 CHAPTER II – CALCULATING THE FULL COSTS
General City Overhead
Finance Admin

33.8% PW Admin/Maint

31.0%
Admin Svcs

14.3%
Council/Cmsn
CM/Clerk 3.6%

17.4%
General City Overhead. These services primarily set policy and support other departments without providing a deliverable service to the public. Where they do perform an end-user service, such costs have not been allocated to other departments.

Departmental Administration. Costs in this category involve intra-departmental support functions, outside the above listed general City overhead functions, and involve the allocation of staff time within and among departmental functions. These services also do not provide end-user deliverables to the public, but instead provide vital administrative support within specific departments.

City of Paramount Cost of Services Study
15 Pg. 16 CHAPTER II – CALCULATING THE FULL COSTS
Fully Burdened Hourly Rates (FBHR)
All of the above items make up the fully burdened hourly rate which is calculated for each position in the City. The makeup of each component of the City-wide average fully burdened hourly rate is detailed in the chart below.

Fully Burdened Hourly Rate Components
Operating
Expenses

5.3% Benefits

18.6%
City Overhead
Salaries 30.5%

38.7%
Dept. Overhead

6.8%
City of Paramount Cost of Services Study
16 Pg. 17 CHAPTER II – CALCULATING THE FULL COSTS
Comparing Full Costs to Revenue Sources
Local government funding for city services comes from a multitude of revenue sources such as taxes, fines, grants, use of property, user fees, utility rates, etc. Our Study accounts for all revenues and focuses on the relationship between fees and taxes. As an example, [S-001] CONDITIONAL USE PERMIT in the following schedule estimates the full costs at $92,487. These expenses are offset by current fee revenues of $21,250, and $71,237 of the City’s limited tax revenues must be used to pay for the remaining. The city is currently recovering 23.0% from these CONDITIONAL USE PERMIT fees, and to the extent that fees are NOT increased, general City taxes paid by all taxpayers are the only alternative revenue source.

SCHEDULE 1

TOTAL SERVICE COSTS AND RESOURCES USED
FISCAL YEAR 2024-25
TOTAL

SERVICE
COST (3)

RESOURCES USED

TO FINANCE SERVICE
REF# (1)
S-001
S-002
S-003
S-004
S-005
S-006
S-007
S-008
S-009
S-010
S-011
S-012
S-013
S-014
S-015
S-016
S-017
S-018
S-019
S-020
S-021
S-022
S-023
S-024
S-025
S-026
S-027
S-028
SERVICE (2)

CONDITIONAL USE PERMIT

UNCLASSIFIED USE PERMIT

GENERAL PLAN AMENDMENT

ZONE CHANGE

ZONING ORDINANCE TEXT AMENDMENT

ZONE VARIANCE

DEVELOP REV APPL - DESIGN RELATED

TENTATIVE PARCEL/TRACT MAP

FINAL PARCEL MAP
FEES (4)
$21,250
$1,063
$1,438
$4,313
$2,875
$2,125
$8,719
$2,131
$406
TAXES (5)
$92,487 $71,237
$3,756
$5,386
$15,194
$10,545
$9,322
$56,344
$17,855
$416
$416
$416
$832
$416
$5,456
$5,681
$2,009
$0
$2,693
$3,948
$10,881
$7,670
$7,197
$47,625
$15,724
$10

FINAL TRACT MAP

LOT LINE ADJUSTMENT

URBAN LOT SPLIT

LOT MERGER
$743
$790
$790
($327)
($374)
$42
$531 ($115)
$4,018
$3,831
$1,009
$0

CONDO CONVERSION (NOT MAP)

DEVELOPMENT AGREEMENT

PLANNING COMMISSION INTERPRETATION

ENVIRONMENTAL REVIEW

COUNTY ENVIRON DOCUMENT POSTING

PRELIM PROJ/PLAN REVIEW OR CONSULT

ADMINISTRATIVE ACTION

ADMINISTRATIVE VARIANCE

WIRELESS COMM ADMIN REVIEW

LANDSCAPE/IRRIG PLAN REV (COM/IND)

REASONABLE ACCOMODATION REVIEW

SIGN PERMIT
$1,438
$1,850
$1,000
$0
$0 $0 $0
$31,182
$136,844
$1,610
$416
$416
$416
$5,326
$654
$363
$0
$42,500
$0
$31,182
$94,344
$1,610
$200 $216
$100
$50
$5,400
$450
$250
$316
$366
($74)
$204
$113
$906

BANNER PERMIT

FEATHER FLAG PERMIT
SPECIAL EVENT/GRAND OPENING PERMIT $2,906 $2,000
City of Paramount Cost of Services Study
17 Pg. 18 CHAPTER II – CALCULATING THE FULL COSTS
TOTAL

SERVICE
COST (3)

RESOURCES USED

TO FINANCE SERVICE
REF# (1)
S-029
S-030
S-031
S-032
S-033
S-034
S-035
S-036
S-037
S-038
S-039
S-040
S-041
S-042
S-043
S-044
S-045
S-046
S-047
S-048
S-049
S-050
S-051
S-052
S-053
S-054
S-055
S-056
S-057
S-058
S-059
S-060
S-061
S-062
S-063
S-064
S-065
S-066
S-067
S-068
S-069
S-070
S-071
S-072
SERVICE (2)

FILMING PERMIT

LIVE ENTERTAINMENT PERMIT

DANCE/DANCE HALL PERMIT

BILLIARDS PERMIT

MASSAGE BUSINESS/TECHNICIAN PERMIT

SECURITY GUARD BUSINESS PERMIT

TAXICAB PERMIT
FEES (4)
$0
TAXES (5)
$4,007 $4,007
$3,148
$2,952
$1,439
$3,032
$1,540
$1,439
$1,801
$2,388
$5,971
$597
$208
$73
$500
$500
$500
$500
$500
$500
$500
$800
$2,000
$200
$100
$100
$400
$8,000
$0
$2,648
$2,452
$939
$2,532
$1,040
$939
$1,301
$1,588
$3,971
$397
$108
($27)
($109)
($2,189)
$0

GAME ARCADE PERMIT

SIDEWALK VENDOR REVIEW

MOBILE FOOD VENDOR REVIEW

NEWSRACK REVIEW

DETERM PUBLIC CONVEN/NECESSITY LTR

DMV VERIFICATION

REBUILD LETTER
LEGAL NONCONFORMING VERIF. LETTER

APPEAL PROCESSING
$291
$5,811
$0

MISCELLANEOUS PLANNING REVIEW

ZONING DOCUMENT COPY
$0
$0
$0
$0
$0
$0
$0
$0
PUBLIC HEARING NOTIFICATION $0

BUILDING PLAN CHECK/INSPECTION

OFF-SITE IMPROVEMENT PLAN REV/INSP

TRAFFIC CONTROL PLAN REV/INSP

STORMWATER INSPECTION

STORMWATER PLAN REVIEW

MISCELLANEOUS ENGINEERING REVIEW

UTIL ENCROACH ISSUANCE/PLAN REVIEW

CURB & GUTTER PERMIT
$2,076,640
$0
$1,086,939
$0
$989,701
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $0 $0
$515
$515
$430
$558
$0
$1,115
$543
$81
$150
$0
($600)
($28)
$349
$408
$0

SIDEWALK PERMIT

RESIDENTIAL DRIVEWAY PERMIT

COMMERCIAL DRIVEWAY PERMIT

RESIDENTIAL WHEELCHAIR RAMP PERMIT

NON-CONSTR ENCROACH PERMIT

CODE ENFORCEMENT INSPECTION

INSPECTION WARRANT
$287
$130
$2,079
$2,079
$15,000
$476
$1,778
$1,240
$431,518
$18,190
$0
$0
$0
$0
$0
$0
$0
$287
$130
$2,079
$2,079
$15,000
$476
$611
$3

ABATEMENT WARRANT

NUISANCE ABATEMENT COST RECOVERY

LIEN PLACEMENT/RELEASE

NEWSPAPER RACK REMOVAL

STREET CLOSURE

POLICE FALSE ALARM RESPONSE

NOISE DISTURBANCE RESPONSE

DUI COLLISION RESPONSE
$1,167
$1,237
$0 $431,518
$18,190
$0
$0
$0

IMPOUNDED VEHICLE RELEASE

VEHICLE IDENTIFICATION VERIFICATION
$94,265
$36
$75,000
$0
$19,265
$36
City of Paramount Cost of Services Study
18 Pg. 19 CHAPTER II – CALCULATING THE FULL COSTS
TOTAL

SERVICE
COST (3)

RESOURCES USED

TO FINANCE SERVICE
REF# (1)
S-073
S-074
S-075
S-076
S-077
S-078
S-079
S-080
S-081
S-082
S-083
S-084
S-085
S-086
S-087
S-088
S-089
S-090
S-091
S-092
S-093
S-094
S-095
S-096
S-097
S-098
S-099
S-100
S-101
S-102
S-103
S-104
S-105
S-106
S-107
S-108
S-109
S-110
SERVICE (2)
MECH. VIOLATION CITATION SIGN-OFF

PARADE & ASSEMBLIES PERMIT

PARKING PERMIT

PARKING ENFORCEMENT

PUBLIC SAFETY SPECIAL SERVICES

PARKS & PLAYGROUNDS

ADULT & YOUTH SPORTS

RECREATION CLASSES

RECREATION EXCURSIONS

AQUATICS SERVICES

SPLASH PAD
FEES (4)
$2,800
TAXES (5)
$5,096 $2,296
$443
$10,610
$953,663
$0
$0
$0
$829,600
$0
$443
$10,610
$124,063
$0
$1,484,114
$680,351
$183,800
$408,465
$624,085
$29,648
$145,194
$791,087
$412,855
$151,740
$498,711
$5,934,663
$188,144
$402,097
$81,996
$2,881
$1,032
$2,064
$1,681
$1,032
$155
$40,000
$15,000
$30,000
$25,500
$0
$1,444,114
$665,351
$153,800
$382,965
$624,085
$29,648
$145,194
$791,087
$411,855
$111,740
$498,711
$3,508,963
$188,144
$402,097
$81,996
$2,487
$1,032
$264
$0
$0
$0

ADAPTIVE PROGRAMS

SENIOR SERVICES
CITY SPECIAL EVENTS $1,000
$40,000
$0

FACILITY/BALLFIELD RENTAL

COMMUNITY FACILITY STAFFING

STAR AFTERSCHOOL PROGRAM

MARIPOSA LEARNING CENTER

PARAMOUNT EDUCATION PARTNERSHIP

MOMMY & ME

FIRE HYDRANT FIRE FLOW TEST

NEW FIRE HYDRANT INSTALLATION

NEW WATER SERVICE INSTALLATION

NEW FIRE SERVICE INSTALLATION

WATER METER RELOCATION

SMALL METER TESTING

DELINQUENT WATER TAGGING/SHUT-OFF

DISABLED PARKING BLUE CURB REQUEST

GREEN CURB REQUEST

BULKY WASTE PICK-UP

CITY DAMAGE REPAIR
[T]he City provides
$16,191,580 in fee
services annually
and recovers
$2,425,700
$0
$0
$0
$394
$0
$1,800
$0
$4,719,123 from fee
revenues. Each year,
an additional $1,681
$1,032
$111
$0
$44 $11,472,457, coming
from other funding
sources, is needed to
pay for these fee
services.
$97,914
$5,637
$2,818
$326
$22,650
$250
$150
$63
$75,264
$5,387
$2,668
$263
$0
$0
$0
$0
$0
TREE TRIMMING $0

TREE PLANTING - NEW DEVELOPMENT

DOCUMENT REPRODUCTION

ELECTRONIC FILE REPRODUCTION

SUBPOENA PROCESSING

LOCAL CANDIDATE PROCESSING

LOCAL INITIATIVE PROCESSING

TOTAL ALL FEE SERVICES
$301
$28
$427
$1
($126)
$27
$8
$0
$8
$0
$0
$0
$1,383
$461
$0
$0
$1,383
$461
$16,191,580 $4,719,123 $11,472,457
Schedule 1 above shows that the City provides $16,191,580 in fee-based services annually and recovers $4,719,123 from fee revenues. Each year, an additional $11,472,457, coming from other funding sources, is needed to pay for these fee services.

City of Paramount Cost of Services Study
19 Pg. 20 CHAPTER II – CALCULATING THE FULL COSTS
City of Paramount Cost of Services Study
20 Pg. 21 CHAPTER III – COST RECOVERY RECOMMENDATIONS
CHAPTER III – COST

RECOVERY
RECOMMENDATIONS Service Groups
RCS has organized Personal Choice Services into the following service groups for purposes of discussion:

1. Development Services

2. Public Safety

3. Community Services

4. Maintenance

5. Administration
These groups, explained in turn, are program oriented. Each group includes a table summarizing the revenues and costs of each service. The table summarizing the group tables is found at the end of this Chapter.

Appendix A, following the text, summarizes the current fees and the proposed fees for each of the Personal Choice service centers.

Service Center details found in Appendix B, are in sequence by the Reference Number (Column 1 on each of the following Tables), include detail information for each service on two facing pages.

The left page has textual and summary information including RCS’s suggested service fee. The right page has the service cost detail.

Explanation of Table Columns
Each table has eight columns, explained here:

Column 1 is the Report Reference Number.

Column 2 is the title of the service.

Columns 3, 4 & 5 are the same amounts for revenue, cost and profit (subsidy) found on the left page of the detail service sheets in Appendix B.

Column 6 is the current percentage of costs recovered from the user fees and charges with the difference being subsidized by taxes.

Column 7 is the percentage of user fee cost recovery which might be obtainable without tax subsidy. Of course, decisions regarding tax subsidies to a service are a City Council policy decision on how to allocate its tax and general revenues.

Column 8 contains the estimated amount of revenues which RCS suggests could be raised or reduced.

City of Paramount Cost of Services Study
21 Pg. 22 CHAPTER III – COST RECOVERY RECOMMENDATIONS
Special Circumstances
The table also footnotes which identify special circumstances for some fees. For a service that is marked (a), there is insufficient data to determine the financial impact. When a service is marked (b), the fee is deposit based and financial estimations are not possible. Services marked (c), are restricted by law, and cannot be adjusted for full cost recovery. Services marked (d), are market sensitive. Finally, services marked (d) are suggested to be removed from the City’s fee schedule for various reasons.

City of Paramount Cost of Services Study
22 Pg. 23 CHAPTER III – COST RECOVERY RECOMMENDATIONS
Development Services
When basic City development services are supported by general taxes, there is little reason for taxes to also finance those Personal Choice services which mainly benefit a developer or specific property owner. Thus, the expenses distributed across these service centers are primarily the incremental additional expenses caused by development. Were no development to take place, most of these costs could be eliminated, or at least significantly reduced.

TABLE 1 – DEVELOPMENT SERVICES
TOTAL
FEE

REVENUE
(3)
TOTAL

SERVICE
COST
(4)
$92,487
TOTAL

PROFIT/
(SUBSIDY)
(5)
PCT. RECOVERY

FROM FEES

ACTUAL SUGGEST

POSSIBLE
NEW

REVENUE
(8)
REF #
(1)

SERVICE
(2) (6)

23.0%
(7)
S-001 CONDITIONAL USE PERMIT 100%
S-002 UNCLASSIFIED USE PERMIT
S-003 GENERAL PLAN AMENDMENT
S-004 ZONE CHANGE
S-005 ZONING ORDINANCE TEXT AMENDMENT
S-006 ZONE VARIANCE
S-007 DEVELOP REV APPL - DESIGN RELATED
S-008 TENTATIVE PARCEL/TRACT MAP
S-009 FINAL PARCEL MAP
S-010 FINAL TRACT MAP
S-011 LOT LINE ADJUSTMENT
S-012 URBAN LOT SPLIT
S-013 LOT MERGER
S-014 CONDO CONVERSION (NOT MAP)
S-015 DEVELOPMENT AGREEMENT
S-016 PLANNING COMMISSION INTERPRETATION
S-017 ENVIRONMENTAL REVIEW
S-018 COUNTY ENVIRON DOCUMENT POSTING
S-019 PRELIM PROJ/PLAN REVIEW OR CONSULT
S-020 ADMINISTRATIVE ACTION
S-021 ADMINISTRATIVE VARIANCE
S-022 WIRELESS COMM ADMIN REVIEW
S-023 LANDSCAPE/IRRIG PLAN REV (COM/IND)
S-024 REASONABLE ACCOMODATION REVIEW
S-025 SIGN PERMIT
$21,250 ($71,237) $71,200
$1,063
$1,438
$4,313
$2,875
$2,125
$8,719
$2,131
$406
$743
$790
$790
$531
$1,438
$1,850
$1,000
$0
$3,756
$5,386
$15,194
$10,545
$9,322
$56,344
$17,855
$416
$416
$416
$832
$416
$5,456
$5,681
$2,009
$0
($2,693)
($3,948)
($10,881)
($7,670)
($7,197)
($47,625)
($15,724)
($10)
$327
$374
($42)
$115
($4,018)
($3,831)
($1,009)
$0

28.3%

26.7%

28.4%

27.3%

22.8%

15.5%

11.9%

97.6%
178.6%
189.9%

95.0%
127.6%

26.4%

32.6%

49.8%

0.0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
$2,700
$0 (a)
$10,900
$7,700
$7,200
$47,600
$15,700
$0
$0 (a)
$0 (a)
$0 (a)
$0 (a)
$0 (a)
$0 (a)
$0 (a)
$0 (b)
$0 $0
$0
$42,500
$0
$0 $0 0.0%

0.0%

31.1%

0.0%
$31,182
$136,844
$1,610
$416
$416
$416
$5,326
$654
$363
$2,906
$4,007
$3,148
$2,952
$1,439
$3,032
$1,540
$1,439
$1,801
$2,388
$5,971
($31,182)
($94,344)
($1,610)
($216)
$0
$94,300
$1,600
$200
$300
$0 (a)
($100)
$200
$100
$200
$100
$50
$5,400
$450
$250
$2,000
$0
$500
$500
$500
$500
$500
$500
$500
$800
$2,000

48.1%

24.0%

12.0%
101.4%

68.8%

68.9%

68.8%

0.0%

15.9%

16.9%

34.8%

16.5%

32.5%

34.8%

27.8%

33.5%

33.5%
($316)
($366)
$74
($204)
($113)
($906)
($4,007)
($2,648)
($2,452)
($939)
($2,532)
($1,040)
($939)
($1,301)
($1,588)
($3,971)
S-026 BANNER PERMIT
S-027 FEATHER FLAG PERMIT
S-028 SPECIAL EVENT/GRAND OPENING PERMIT
S-029 FILMING PERMIT
S-030 LIVE ENTERTAINMENT PERMIT
S-031 DANCE/DANCE HALL PERMIT
S-032 BILLIARDS PERMIT
S-033 MASSAGE BUSINESS/TECHNICIAN PERMIT
S-034 SECURITY GUARD BUSINESS PERMIT
S-035 TAXICAB PERMIT
$900
$4,000
$0 (a)
$0 (a)
$0 (a)
$0 (a)
$0 (a)
$0 (a)
S-036 GAME ARCADE PERMIT $0 (a)
S-037 SIDEWALK VENDOR REVIEW
S-038 MOBILE FOOD VENDOR REVIEW
$1,600
$4,000
City of Paramount Cost of Services Study
23 Pg. 24 CHAPTER III – COST RECOVERY RECOMMENDATIONS
TOTAL
FEE

REVENUE
(3)
TOTAL

SERVICE
COST
TOTAL

PROFIT/
(SUBSIDY)
(5)
PCT. RECOVERY

FROM FEES

ACTUAL SUGGEST

POSSIBLE
NEW

REVENUE
(8)
REF #
(1)

SERVICE
(2) (4) (6) (7)
S-039 NEWSRACK REVIEW $200 $597 ($397) 33.5% 100% $0 (a) S-040 DETERM PUBLIC CONVEN/NECESSITY LTR
S-041 DMV VERIFICATION
S-042 REBUILD LETTER
S-043 LEGAL NONCONFORMING VERIF. LETTER
S-044 APPEAL PROCESSING
S-045 MISCELLANEOUS PLANNING REVIEW
S-046 ZONING DOCUMENT COPY
S-047 PUBLIC HEARING NOTIFICATION
S-048 BUILDING PLAN CHECK/INSPECTION
S-049 OFF-SITE IMPROVEMENT PLAN REV/INSP
S-050 TRAFFIC CONTROL PLAN REV/INSP
S-051 STORMWATER INSPECTION
S-052 STORMWATER PLAN REVIEW
S-053 MISCELLANEOUS ENGINEERING REVIEW
S-054 UTIL ENCROACH ISSUANCE/PLAN REVIEW
S-055 CURB & GUTTER PERMIT
$100
$100
$400
$8,000
$0
$208
$73
$291
$5,811
$0
($108)
$27
$109
$2,189
$0

48.1%
137.0%
137.5%
137.7%

0.0%

52.3%

0.0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
$0 (a)
$0 (a)
($100)
($2,200)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 (b)
$0 (e)
$0 (e)
$1,086,939
$0
$2,076,640
$0
($989,701)
$0
$494,850
$0 (b)
$0 (b)
$0 (b)
$0 (b)
$0 (b)
$0 (b)
$0 (a)
$0 (a)
$0 (a)
$0 (a)
$0 (b)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

0.0%

0.0%
$0 $0 $0
$600
$28
($349)
($408)
$0

0.0%
$1,115
$543
$81
$150
$0
$515
$515
$430
$558
$0
216.5%
105.4%

18.8%

26.9%

0.0%
S-056 SIDEWALK PERMIT
S-057 RESIDENTIAL DRIVEWAY PERMIT
S-058 COMMERCIAL DRIVEWAY PERMIT
S-059 RESIDENTIAL WHEELCHAIR RAMP PERMIT
S-060 NON-CONSTR ENCROACH PERMIT $0 $287 ($287) 0.0% $300 SUBTOTAL - DEVELOPMENT SERVICES $1,206,340 $2,520,306 ($1,313,966) 47.9% $762,950 NOTES:
(a) Insufficient data to determine financial impact
(b) Deposit based service/fee
(c) Fee restricted by Law
(d) Fee is market sensitive
(e) Delete fee from fee schedule
Development Services provided to individuals and businesses account for $2,520,306 in total service costs, and the City is able to recover 47.9% from the current fees. RCS’ suggested fees could recover an additional $762,950 annually for the City.

City of Paramount Cost of Services Study
24 Pg. 25 CHAPTER III – COST RECOVERY RECOMMENDATIONS
Public Safety
These fee services are provided by the City’s Police and Code Compliance functions.

TABLE 2 – PUBLIC SAFETY
TOTAL
FEE
TOTAL

SERVICE
COST
TOTAL

PROFIT/
(SUBSIDY)
(5)
PCT. RECOVERY

FROM FEES

POSSIBLE
NEW
REF #
(1)

SERVICE
(2)

REVENUE
(3)

ACTUAL SUGGEST REVENUE
(4) (6) (8)

0.0%
(7)
S-061 CODE ENFORCEMENT INSPECTION 100%
S-062 INSPECTION WARRANT
S-063 ABATEMENT WARRANT
S-064 NUISANCE ABATEMENT COST RECOVERY
S-065 LIEN PLACEMENT/RELEASE
S-066 NEWSPAPER RACK REMOVAL
S-067 STREET CLOSURE
S-068 POLICE FALSE ALARM RESPONSE
S-069 NOISE DISTURBANCE RESPONSE
S-070 DUI COLLISION RESPONSE
S-071 IMPOUNDED VEHICLE RELEASE
S-072 VEHICLE IDENTIFICATION VERIFICATION
S-073 MECH. VIOLATION CITATION SIGN-OFF
S-074 PARADE & ASSEMBLIES PERMIT
S-075 PARKING PERMIT
$0 $130 ($130) $0 (d)
$0
$0
$0
$2,079
$2,079
$15,000
$476
$1,778
$1,240
$431,518
$18,190
$0
$94,265
$36
$5,096
$443
($2,079)
($2,079)
($15,000)
($476)

0.0%

65.6%

99.8%

0.0%

79.6%

0.0%

55.0%

0.0%

87.0%

0.0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
$0 (a)
$0 (a)
$15,000
$0 $0 (a)
$0 (a)
$0 (a)
$0 (d)
$0 (d)
$0
$1,167
$1,237
$0
$0
$0
$75,000
$0
$2,800
$0
($611)
($3)
($431,518)
($18,190)
$0
($19,265)
($36)
($2,296)
($443)
($10,610)
($124,063)
$0
$19,300
$0 (a)
$2,300
$0 (a)
$0 $10,600
$829,600
$0
$10,610
$953,663
$0
S-076 PARKING ENFORCEMENT
S-077 PUBLIC SAFETY SPECIAL SERVICES
$0
$0 (b)
SUBTOTAL - PUBLIC SAFETY $909,804 $1,536,603 ($626,799) 59.2% $47,200 NOTES:
(a) Insufficient data to determine financial impact
(b) Deposit based service/fee
(c) Fee restricted by Law
(d) Fee is market sensitive
(e) Delete fee from fee schedule
Public Safety Services provided to individuals and businesses account for $1,536,603 in total service costs, and the City is able to recover 59.2% from the current fees. RCS’ suggested fees could recover an additional $47,200 annually for the City.

City of Paramount Cost of Services Study
25 Pg. 26 CHAPTER III – COST RECOVERY RECOMMENDATIONS
Community Services
TABLE 4 – COMMUNITY SERVICES
TOTAL
FEE
TOTAL

SERVICE
COST
TOTAL

PROFIT/
(SUBSIDY)
PCT. RECOVERY

FROM FEES

POSSIBLE
NEW
REF #
(1)

SERVICE
(2)

REVENUE ACTUAL SUGGEST REVENUE
(3)
$40,000
$15,000
$30,000
$25,500
$0
(4) (5) (6)

2.7%
(7)
100%
(8)
S-078 PARKS & PLAYGROUNDS
S-079 ADULT & YOUTH SPORTS
S-080 RECREATION CLASSES
S-081 RECREATION EXCURSIONS
S-082 AQUATICS SERVICES
S-083 SPLASH PAD
S-084 ADAPTIVE PROGRAMS
S-085 SENIOR SERVICES
S-086 CITY SPECIAL EVENTS
S-087 FACILITY/BALLFIELD RENTAL
S-088 COMMUNITY FACILITY STAFFING
S-089 STAR AFTERSCHOOL PROGRAM
S-090 MARIPOSA LEARNING CENTER
S-091 PARAMOUNT EDUCATION PARTNERSHIP
S-092 MOMMY & ME
$1,484,114
$680,351
$183,800
$408,465
$624,085
$29,648
$145,194
$791,087
$412,855
$151,740
$498,711
$5,934,663
$188,144
$402,097
$81,996
($1,444,114)
($665,351)
($153,800)
($382,965)
($624,085)
($29,648)
($145,194)
($791,087)
($411,855)
($111,740)
($498,711)
($3,508,963)
($188,144)
($402,097)
($81,996)
$0 (d)

2.2%

16.3%

6.2%

0.0%

0.2%

26.4%

0.0%

40.9%

0.0%

0.0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0 (d)
$0
$0
$0
$1,000
$40,000
$0
$2,425,700
$0
$0
$0
SUBTOTAL - COMMUNITY SERVICES $2,577,200 $12,016,950 ($9,439,750) 21.4% $0 NOTES:
(a) Insufficient data to determine financial impact
(b) Deposit based service/fee
(c) Fee restricted by Law
(d) Fee is market sensitive
(e) Delete fee from fee schedule
This report recommends that Community Service cost recovery goals be set as a percentage of revenues over direct costs, excluding indirect costs. This practice is quite common in local government operations, not because indirect costs do not exist and are not important, but rather to ensure that the cost recovery goals remain relevant, market competitive, and are easily reproducible.

The infrequency of annual CPI fee updates or irregular comprehensive fee studies cannot meet the timing and pricing demands of the services offered by Community Services (i.e.. seasonal facility rental rates & new aquatics programs). It is recommended that the City Manager be authorized to set Parks and Recreation fees, as recommended by the Community Services Director, on a quarterly basis. Community Services fees cannot be adjusted more than twice per year, and must be noticed 30 days prior to taking effect. The City Manager will summarize the fee adjustments, and overall effect of those adjustments, to the City Council within the annual budget process, so that City Council may provide future policy guidance on program cost recovery and service levels.

City of Paramount Cost of Services Study
26 Pg. 27 CHAPTER III – COST RECOVERY RECOMMENDATIONS
Social Policy. The City Council should develop a conscious policy as to what programs and service centers, and to what extent, should be subsidized with tax monies in promoting social benefit. It may well be that some level of subsidy for many of the services identified in this group is not only necessary, but also appropriate. If that is deemed to be the case, subsidy levels can be set as part of a budgetary or programmatic policy statement. These policy statements can also explicitly describe the social reasoning involved in the decision-making process.

City of Paramount Cost of Services Study
27 Pg. 28 CHAPTER III – COST RECOVERY RECOMMENDATIONS
Maintenance
This table includes various Water and Maintenance services provided to certain members of the community.

TABLE 4 – MAINTENANCE
TOTAL
FEE
TOTAL

SERVICE
COST
TOTAL

PROFIT/
(SUBSIDY)
(5)
PCT. RECOVERY

FROM FEES

POSSIBLE
NEW
REF #
(1)

SERVICE
(2)

REVENUE ACTUAL SUGGEST REVENUE
(3) (4)
$2,881
(6)

13.7%

0.0%

87.2%

0.0%

28.4%

23.1%

4.4%
(7)
100%
(8)
S-093 FIRE HYDRANT FIRE FLOW TEST
S-094 NEW FIRE HYDRANT INSTALLATION
S-095 NEW WATER SERVICE INSTALLATION
S-096 NEW FIRE SERVICE INSTALLATION
S-097 WATER METER RELOCATION
S-098 SMALL METER TESTING
S-099 DELINQUENT WATER TAGGING/SHUT-OFF
S-100 DISABLED PARKING BLUE CURB REQUEST
S-101 GREEN CURB REQUEST
S-102 BULKY WASTE PICK-UP
S-103 CITY DAMAGE REPAIR
S-104 TREE TRIMMING
S-105 TREE PLANTING - NEW DEVELOPMENT
$394 ($2,487) $0 (a)
$0 (a)
$300
$0 (a)
$0 (a)
$0 (a)
$0
$1,800
$0
$1,032
$2,064
$1,681
$1,032
$155
$97,914
$5,637
$2,818
$326
($1,032)
($264)
($1,681)
($1,032)
($111)
($75,264)
($5,387)
($2,668)
($263)
$0
100%
100%
100%
100%
100%
100%
5%
$0
$44
$22,650
$250
$150
$63
$75,300
$0
$100
$0 (d)
$0
$0
$0 (a)

5.3% 10%

19.3%

0.0%

0.0%
100%
100%
100%
100%
$0
$0
$0
$0 $0
$427 $301 $126 141.9%
SUBTOTAL - MAINTENANCE $25,778 $115,841 ($90,063) 22.3% $75,700 NOTES:
(a) Insufficient data to determine financial impact
(b) Deposit based service/fee
(c) Fee restricted by Law
(d) Fee is market sensitive
(e) Delete fee from fee schedule
Maintenance provided to individuals and businesses account for $115,841 in total service costs, and the City is able to recover 22.3% from the current fees. RCS’ suggested fees could recover an additional $75,700 annually for the City.

City of Paramount Cost of Services Study
28 Pg. 29 CHAPTER III – COST RECOVERY RECOMMENDATIONS
Administration
Administration services include Local Candidate Processing, Local Initiative Processing, Document Reproduction, and Electronic File Reproduction and services.

TABLE 5 – ADMINISTRATION
TOTAL
FEE

REVENUE
TOTAL

SERVICE
COST
TOTAL

PROFIT/
(SUBSIDY)
(5)
PCT. RECOVERY

FROM FEES

ACTUAL SUGGEST

POSSIBLE
NEW
REF # REVENUE
(1)

SERVICE
(2) (3) (4) (6)

3.6%
(7)
100%
(8)
S-106 DOCUMENT REPRODUCTION
S-107 ELECTRONIC FILE REPRODUCTION
S-108 SUBPOENA PROCESSING
S-109 LOCAL CANDIDATE PROCESSING
S-110 LOCAL INITIATIVE PROCESSING
$1 $28 ($27) $0 (c)
$0
$0
$0
$0
$8
$0
$1,383
$461
($8)
$0
($1,383)
($461)

0.0%

0.0%
100%
100%
10%
$0 (c)
$0 (c)
$200 (c)
45% $0 (c)
SUBTOTAL - ADMINISTRATION $1 $1,880 ($1,879) 0.1% $200
NOTES:
(a) Insufficient data to determine financial impact
(b) Deposit based service/fee
(c) Fee restricted by Law
(d) Fee is market sensitive
(e) Delete fee from fee schedule
Administration services provided to individuals and businesses account for $1,880 in total service costs, and the City is able to recover 0.1% from the current fees.

City of Paramount Cost of Services Study
29 Pg. 30 CHAPTER III – COST RECOVERY RECOMMENDATIONS
Summary of Personal Choice Services
The purpose of this Chapter is to present the services which RCS has initially labeled as Personal Choice and to suggest the magnitude of possible cost recovery. The following Table summarizes the recommendations and suggestions made in this Chapter.

TABLE 6 – SUMMARY
TOTAL
FEE
TOTAL

SERVICE
COST
$2,520,306
$1,536,603
$12,016,950
$115,841
$1,880
TOTAL

PROFIT/
PCT. RECOVERY

FROM FEES

ACTUAL SUGGEST

POSSIBLE
NEW

REVENUE
$762,950
$47,200
$200

SERVICE REVENUE
$1,206,340
$909,804
$2,577,200
$25,778
$1
(SUBSIDY)
($1,313,966)
($626,799)
($9,439,750)
($90,063)
[S-001 to S-060] DEVELOPMENT SERVICES
[S-061 to S-077] PUBLIC SAFETY
[S-078 to S-092] COMMUNITY SERVICES
[S-093 to S-105] MAINTENANCE

47.9%

59.2%

0.1%

0.0%

0.0%
VAR.

VAR.

VAR.
$0
[S-106 to S-110] ADMINISTRATION ($1,879) $0
ALL FEE SERVICES $4,719,123 $16,191,580 ($11,472,457) 29.1% $810,350 If all the recommendations made in this Chapter and suggested fees in Appendix A are adopted, the City would raise $810,350 on an annual basis.

The above table shows that the City is subsidizing $11,472,457 of Personal Choice Services with City tax dollars. Should the City Council feel that tax dollars are insufficient, or use for different purposes, this chapter has shown that there are opportunities to either increase the user fees or lower the cost of Personal Choice Services.

A Master Fee Resolution
RCS recommends that the City adopt a Master Fee Resolution which the Finance Department updates and the City Council adopts annually. RCS will work with Finance to help implement this Resolution.

Policy Regarding “New” Services
RCS also recommends that the City Council adopt a policy of not starting any new service without a cost analysis, using the costing approach utilized in this Report, so as to determine ways in which the service could be fee-financed, if at all possible. This approach could be used when considering new parks or public buildings, improved police protection, or any other desired function or service.

City of Paramount Cost of Services Study
30 Pg. 31 CHAPTER IV – CONCLUSION
CHAPTER IV –
RCS has subjected the City's operations to a detailed analysis seeking alternate and more equitable CONCLUSION ways to finance its services. This report presents the analytical advantages which are available to the City through the institution of a comprehensive system designed by RCS to implement Article XIIIB of the California Constitution.

Elimination of Subsidies
This Report highlights and recommends that most tax subsidies be eliminated as being unintentional. Service users thus can vote with their dollars and not use a service for which they are unwilling or unable to pay. Hidden subsidies, which have existed for many of the City’s supposedly self-financed and self-supporting services, can now be re-evaluated.

Result of Acceptance of Fee Suggestions
If RCS’ suggested fee recommendations are adopted, then a significant amount of added revenues will be available to the City, which would provide taxpayer equity. Most of these new revenues will be from fee increases to replace tax monies used to make up the difference between fees collected and costs incurred in providing the services, which will then be available for those services which can only be funded from taxes.

These tax "diversions" are the now-documented tax subsidies to potentially self-supporting City services. Thus, additional monies could be made available for police services, infrastructure maintenance, and other City services which are not generally conducive to service charges, thereby achieving much closer equity between benefits and associated payments.

Policy Guidance. More importantly, the Council would be able to make its decisions based on business principles as much as is possible.

Understanding of Equitable Charging for Government. The City Council now has to assist its constituents to understand that under the California Constitution the intent is that:

Taxes finance services for which there is no alternative way to finance them.

Service charges should be utilized to finance those things for which benefits can be determined.

Beneficiaries of such services be charged in direct relationship to the benefits derived.

City of Paramount Cost of Services Study
31 Pg. 32 CHAPTER IV – CONCLUSION
Final Thoughts
The City has appropriately responded to the mandate and spirit of Proposition 4. It is utilizing the passage of Propositions 4, 13 and 218 and the attention given to them as an opportunity to review its financial structure and philosophy, and to institute a businesslike cost control system, tailored to the City's needs, to supplement its governmental accounting and budgeting systems.

The cooperation, excellent support and data provided in accomplishment of the work reported herein speaks well of the way in which a City organization can adapt to the so-called "new realities" of California governmental finance.

City of Paramount Cost of Services Study
32 APPENDIX A – SUMMARY OF CURRENT AND PROPOSED
FEES
33 CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-001 TITLE: CONDITIONAL USE PERMIT

CURRENT FEE RECOMMENDED FEE
$1,062.50 per application $4,625 per application
REF #: S-002 TITLE: UNCLASSIFIED USE PERMIT

CURRENT FEE RECOMMENDED FEE
$1,062.50 per application $3,755 per application
REF #: S-003 TITLE: GENERAL PLAN AMENDMENT

CURRENT FEE RECOMMENDED FEE
$1,437.50 per application $5,385 per application
REF #: S-004 TITLE: ZONE CHANGE

CURRENT FEE RECOMMENDED FEE
$1,437.50 per application $5,065 per application
REF #: S-005 TITLE: ZONING ORDINANCE TEXT AMENDMENT

CURRENT FEE RECOMMENDED FEE
$1,437.50 per application $5,275 per application
REF #: S-006 TITLE: ZONE VARIANCE

CURRENT FEE RECOMMENDED FEE
$1,062.50 per application $4,660 per application
September 26, 2024
1 34

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-007 TITLE: DEVELOP REV APPL - DESIGN RELATED

CURRENT FEE RECOMMENDED FEE
$581.25 per application $3,755 per application
REF #: S-008 TITLE: TENTATIVE PARCEL/TRACT MAP

CURRENT FEE RECOMMENDED FEE
Up to five parcels - $562.50 per application
Each additional parcel over five - $6.25
Up to 4 lots - $4,415 per application
5-15 lots - $5,610 per application
Each additional lot over 15 - $50
Plus Actual Cost of Engineering Review
REF #: S-009 TITLE: FINAL PARCEL MAP

CURRENT FEE RECOMMENDED FEE
Up to four lots - $406.25 per map
Each additional lot over four - $25
$415 per map
Plus Actual Cost of Engineering Review
REF #: S-010 TITLE: FINAL TRACT MAP

CURRENT FEE RECOMMENDED FEE
Up to 19 parcels - $743 per map $415 per map
each additional parcel over 19 - $25
Plus Actual Cost of Engineering Review
REF #: S-011 TITLE: LOT LINE ADJUSTMENT

CURRENT FEE RECOMMENDED FEE
$790 per application $415 per application
Plus Actual Cost of Engineering Review
REF #: S-012 TITLE: URBAN LOT SPLIT

CURRENT FEE RECOMMENDED FEE
$790 per application $830 per application
Plus Actual Cost of Engineering Review
September 26, 2024
2 35

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-013 TITLE: LOT MERGER

CURRENT FEE RECOMMENDED FEE
$531.25 per application $415 per application
Plus Actual Cost of Engineering Review
REF #: S-014 TITLE: CONDO CONVERSION (NOT MAP)

CURRENT FEE RECOMMENDED FEE
$1,437.50 per application $5,455 per application
Plus Actual Cost of Engineering Review
REF #: S-015 TITLE: DEVELOPMENT AGREEMENT

CURRENT FEE RECOMMENDED FEE
$1,850 per agreement $5,680 per agreement plus attorney costs or a deposit determined by staff with charges at the fully allocated hourly rates for all staff involved plus any outside contract costs.

REF #: S-016 TITLE: PLANNING COMMISSION INTERPRETATION

CURRENT FEE RECOMMENDED FEE
$1,000 per application $2,010 per application
REF #: S-017 TITLE: ENVIRONMENTAL REVIEW

CURRENT FEE RECOMMENDED FEE
Actual Cost Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside contract cost REF #: S-018 TITLE: COUNTY ENVIRON DOCUMENT POSTING

CURRENT FEE RECOMMENDED FEE
$75 posting fee Charge the current County Fees
September 26, 2024
3 36

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-019 TITLE: PRELIM PROJ/PLAN REVIEW OR CONSULT

CURRENT FEE RECOMMENDED FEE
None No fee is recommended.

REF #: S-020 TITLE: ADMINISTRATIVE ACTION

CURRENT FEE RECOMMENDED FEE
$500 per application $1,610 per application
REF #: S-021 TITLE: ADMINISTRATIVE VARIANCE

CURRENT FEE RECOMMENDED FEE
None $1,610 per application
REF #: S-022 TITLE: WIRELESS COMM ADMIN REVIEW

CURRENT FEE RECOMMENDED FEE
$200 per application $415 per application
REF #: S-023 TITLE: LANDSCAPE/IRRIG PLAN REV (COM/IND)

CURRENT FEE RECOMMENDED FEE
$100 per plan $415 per plan
REF #: S-024 TITLE: REASONABLE ACCOMODATION REVIEW

CURRENT FEE RECOMMENDED FEE
$50 per application $415 per application
September 26, 2024
4 37

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-025 TITLE: SIGN PERMIT

CURRENT FEE RECOMMENDED FEE
$200 per application $200 per application
REF #: S-026 TITLE: BANNER PERMIT

CURRENT FEE RECOMMENDED FEE
$50 per application $75 per application
REF #: S-027 TITLE: FEATHER FLAG PERMIT

CURRENT FEE RECOMMENDED FEE
$50 per application $75 per application
REF #: S-028 TITLE: SPECIAL EVENT/GRAND OPENING PERMIT

CURRENT FEE RECOMMENDED FEE
$50 per application $75 per application
REF #: S-029 TITLE: FILMING PERMIT

CURRENT FEE RECOMMENDED FEE
None $1,335 per application
REF #: S-030 TITLE: LIVE ENTERTAINMENT PERMIT

CURRENT FEE RECOMMENDED FEE
$500 per application $3,150 per application
September 26, 2024
5 38

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-031 TITLE: DANCE/DANCE HALL PERMIT

CURRENT FEE RECOMMENDED FEE
$500 per application $2,950 per application
REF #: S-032 TITLE: BILLIARDS PERMIT

CURRENT FEE RECOMMENDED FEE
$500 per application $1,440 per application
REF #: S-033 TITLE: MASSAGE BUSINESS/TECHNICIAN PERMIT

CURRENT FEE RECOMMENDED FEE
$500 per application $3,030 per application
REF #: S-034 TITLE: SECURITY GUARD BUSINESS PERMIT

CURRENT FEE RECOMMENDED FEE
$500 per application $1,540 per application
REF #: S-035 TITLE: TAXICAB PERMIT

CURRENT FEE RECOMMENDED FEE
$500 per application $1,440 per application
REF #: S-036 TITLE: GAME ARCADE PERMIT

CURRENT FEE RECOMMENDED FEE
$500 per application $1,800 per application
September 26, 2024
6 39

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-037 TITLE: SIDEWALK VENDOR REVIEW

CURRENT FEE RECOMMENDED FEE
$200 per application $595 per application
REF #: S-038 TITLE: MOBILE FOOD VENDOR REVIEW

CURRENT FEE RECOMMENDED FEE
$200 per application $595 per application
REF #: S-039 TITLE: NEWSRACK REVIEW

CURRENT FEE RECOMMENDED FEE
$200 per application $595 per application
REF #: S-040 TITLE: DETERM PUBLIC CONVEN/NECESSITY LTR

CURRENT FEE RECOMMENDED FEE
$100 per application $210 per application
REF #: S-041 TITLE: DMV VERIFICATION

CURRENT FEE RECOMMENDED FEE
$100 per application $75 per application
REF #: S-042 TITLE: REBUILD LETTER

CURRENT FEE RECOMMENDED FEE
$100 per letter $75 per letter
September 26, 2024
7 40

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-043 TITLE: LEGAL NONCONFORMING VERIF. LETTER

CURRENT FEE RECOMMENDED FEE
$100 per letter $75 per letter
REF #: S-044 TITLE: APPEAL PROCESSING

CURRENT FEE RECOMMENDED FEE
50% of Original Filing Fee 75% of Original Filing Fee
REF #: S-045 TITLE: MISCELLANEOUS PLANNING REVIEW

CURRENT FEE RECOMMENDED FEE
None Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside contract cost REF #: S-046 TITLE: ZONING DOCUMENT COPY

CURRENT FEE RECOMMENDED FEE
Specific Plan - $0.10 per copy
Zoning Ordinance & Supplements - $16 per document
Municipal Code/Ordinances - $10 per document
These fees should be removed from the fee schedule as they are be covered by the City-wide copy fees.

REF #: S-047 TITLE: PUBLIC HEARING NOTIFICATION

CURRENT FEE RECOMMENDED FEE
$275 per notification This fee should be removed from the fee schedule as the cost is covered in other Planning fees.

REF #: S-048 TITLE: BUILDING PLAN CHECK/INSPECTION

CURRENT FEE RECOMMENDED FEE
See Appendix C for fee detail Fees should be increased by 50%.

See Appendix C for fee detail.

September 26, 2024
8 41

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-049 TITLE: OFF-SITE IMPROVEMENT PLAN REV/INSP

CURRENT FEE RECOMMENDED FEE
None Actual Contract Cost plus 15% administrative cost recovery REF #: S-050 TITLE: TRAFFIC CONTROL PLAN REV/INSP

CURRENT FEE RECOMMENDED FEE
None Actual Contract Cost plus 15% administrative cost recovery REF #: S-051 TITLE: STORMWATER INSPECTION

CURRENT FEE RECOMMENDED FEE
Per Contractor Rate Actual Contractor Cost plus 15% administrative cost recovery REF #: S-052 TITLE: STORMWATER PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
Per Contractor Rate Actual Contractor Cost plus 15% administrative cost recovery REF #: S-053 TITLE: MISCELLANEOUS ENGINEERING REVIEW

CURRENT FEE RECOMMENDED FEE
Easement - $600
Excavation - $300
Actual Contractor Cost plus 15% administrative cost recovery REF #: S-054 TITLE: UTIL ENCROACH ISSUANCE/PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
$150 per permit Actual Contract Cost plus 15% administrative cost recovery September 26, 2024
9 42

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-055 TITLE: CURB & GUTTER PERMIT

CURRENT FEE RECOMMENDED FEE
Lineal ft (times) $10, (times) 4%, (plus) $75 First 50 linear feet - $430 Each additional 50 linear feet - $85
REF #: S-056 TITLE: SIDEWALK PERMIT

CURRENT FEE RECOMMENDED FEE
Square ft (times) $3 (times) 4%, (plus) $75 First 50 linear feet - $430 Each additional 50 linear feet - $85
REF #: S-057 TITLE: RESIDENTIAL DRIVEWAY PERMIT

CURRENT FEE RECOMMENDED FEE
$81.25 per permit $430 per permit
REF #: S-058 TITLE: COMMERCIAL DRIVEWAY PERMIT

CURRENT FEE RECOMMENDED FEE
$150 per permit $560 per permit
REF #: S-059 TITLE: RESIDENTIAL WHEELCHAIR RAMP PERMIT

CURRENT FEE RECOMMENDED FEE
$81.25 per permit This fee should be removed from the fee schedule.

REF #: S-060 TITLE: NON-CONSTR ENCROACH PERMIT

CURRENT FEE RECOMMENDED FEE
None $285 per permit
September 26, 2024
10 43

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-061 TITLE: CODE ENFORCEMENT INSPECTION

CURRENT FEE RECOMMENDED FEE
None $130 per inspection
REF #: S-062 TITLE: INSPECTION WARRANT

CURRENT FEE RECOMMENDED FEE
None $2,080 per warrant plus attorney and court costs
REF #: S-063 TITLE: ABATEMENT WARRANT

CURRENT FEE RECOMMENDED FEE
None $2,080 per warrant plus attorney and court costs
REF #: S-064 TITLE: NUISANCE ABATEMENT COST RECOVERY

CURRENT FEE RECOMMENDED FEE
Actual cost of abatement Actual cost of abatement, including staff costs at the fully allocated hourly rates for all personnel involved.

REF #: S-065 TITLE: LIEN PLACEMENT/RELEASE

CURRENT FEE RECOMMENDED FEE
County filing fees $475 per lien plus County filing fees REF #: S-066 TITLE: NEWSPAPER RACK REMOVAL

CURRENT FEE RECOMMENDED FEE
$1,167 per rack $1,780 per rack
September 26, 2024
11 44

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-067 TITLE: STREET CLOSURE

CURRENT FEE RECOMMENDED FEE
$1,237 per request $1,240 per request
REF #: S-068 TITLE: POLICE FALSE ALARM RESPONSE

CURRENT FEE RECOMMENDED FEE
None First three responses in a calendar year - No Charge Fourth Response - $150
Fifth Response - $200
Sixth and Subsequent Responses - $250
REF #: S-069 TITLE: NOISE DISTURBANCE RESPONSE

CURRENT FEE RECOMMENDED FEE
Charge the actual cost of all responding personnel after an initial warning within 30 days.

Charge the actual cost of all responding personnel after an initial warning within 30 days.

REF #: S-070 TITLE: DUI COLLISION RESPONSE

CURRENT FEE RECOMMENDED FEE
Actual cost of responding emergency personnel up to $1,000 Actual cost of responding emergency personnel up to $12,000 limit set by State law.

REF #: S-071 TITLE: IMPOUNDED VEHICLE RELEASE

CURRENT FEE RECOMMENDED FEE
$150 per vehicle $190 per vehicle
REF #: S-072 TITLE: VEHICLE IDENTIFICATION VERIFICATION

CURRENT FEE RECOMMENDED FEE
None $35 per vehicle
September 26, 2024
12 45

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-073 TITLE: MECH. VIOLATION CITATION SIGN-OFF

CURRENT FEE RECOMMENDED FEE
Sheriff citation - $10 $35 per citation
City Administrative citation - $20
REF #: S-074 TITLE: PARADE & ASSEMBLIES PERMIT

CURRENT FEE RECOMMENDED FEE
None $445 per application
REF #: S-075 TITLE: PARKING PERMIT

CURRENT FEE RECOMMENDED FEE
Initial Permit - No Fee Initial Permit - $10 per permit Permit Replacement - $10 per permit Permit Replacement - $10 per permit REF #: S-076 TITLE: PARKING ENFORCEMENT

CURRENT FEE RECOMMENDED FEE
Various Parking Fines detailed in Appendix D No changes are recommended.

Various Parking Fines detailed in Appendix D
REF #: S-077 TITLE: PUBLIC SAFETY SPECIAL SERVICES

CURRENT FEE RECOMMENDED FEE
Actual Costs Charge the actual costs at the fully allocated hourly rates for all personnel involved plus any outside/contract costs.

REF #: S-078 TITLE: PARKS & PLAYGROUNDS

CURRENT FEE RECOMMENDED FEE
Day Camp: See Appendix E of this report
Resident - $95 per week
Non-Resident - $120 per week
September 26, 2024
13 46

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-079 TITLE: ADULT & YOUTH SPORTS

CURRENT FEE RECOMMENDED FEE
Fees range from $100 to $300 per participant or team. See Appendix E of this report REF #: S-080 TITLE: RECREATION CLASSES

CURRENT FEE RECOMMENDED FEE
Various fees depending on the class. See Appendix E of this report REF #: S-081 TITLE: RECREATION EXCURSIONS

CURRENT FEE RECOMMENDED FEE
$5-$50 per participant depending on the excursion. See Appendix E of this report REF #: S-082 TITLE: AQUATICS SERVICES

CURRENT FEE RECOMMENDED FEE
The aquatics facility is operated by a contractor, and the contractor See Appendix E of this report keeps any revenue generated.

REF #: S-083 TITLE: SPLASH PAD

CURRENT FEE RECOMMENDED FEE
None See Appendix E of this report
REF #: S-084 TITLE: ADAPTIVE PROGRAMS

CURRENT FEE RECOMMENDED FEE
None See Appendix E of this report
September 26, 2024
14 47

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-085 TITLE: SENIOR SERVICES

CURRENT FEE RECOMMENDED FEE
Senior Excursions - $5-$112
Senior Bingo:

See Appendix E of this report
Membership - $5
Per Game - $2
REF #: S-086 TITLE: CITY SPECIAL EVENTS

CURRENT FEE RECOMMENDED FEE
See Appendix E of this report
REF #: S-087 TITLE: FACILITY/BALLFIELD RENTAL

CURRENT FEE RECOMMENDED FEE
Various fees depending on the facility and field See Appendix E of this report REF #: S-088 TITLE: COMMUNITY FACILITY STAFFING

CURRENT FEE RECOMMENDED FEE
None See Appendix E of this report
REF #: S-089 TITLE: STAR AFTERSCHOOL PROGRAM

CURRENT FEE RECOMMENDED FEE
Registration - $10 See Appendix E of this report
The revenues below are from a grant.

REF #: S-090 TITLE: MARIPOSA LEARNING CENTER

CURRENT FEE RECOMMENDED FEE
None See Appendix E of this report
September 26, 2024
15 48

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-091 TITLE: PARAMOUNT EDUCATION PARTNERSHIP

CURRENT FEE RECOMMENDED FEE
None See Appendix E of this report
REF #: S-092 TITLE: MOMMY & ME

CURRENT FEE RECOMMENDED FEE
None See Appendix E of this report
REF #: S-093 TITLE: FIRE HYDRANT FIRE FLOW TEST

CURRENT FEE RECOMMENDED FEE
Single Hydrant - $131.25
Dual Hydrant - $262.50
Single Hydrant - $1,440
Dual Hydrant - $1,440
REF #: S-094 TITLE: NEW FIRE HYDRANT INSTALLATION

CURRENT FEE RECOMMENDED FEE
Contractors Cost $1,030 per hydrant plus contractor cost REF #: S-095 TITLE: NEW WATER SERVICE INSTALLATION

CURRENT FEE RECOMMENDED FEE
Contractors Cost plus 15% administrative fee. $1,030 per service plus contractor cost REF #: S-096 TITLE: NEW FIRE SERVICE INSTALLATION

CURRENT FEE RECOMMENDED FEE
Contractors Cost plus 15% administrative fee. $1,680 per service plus contractor cost September 26, 2024
16 49

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-097 TITLE: WATER METER RELOCATION

CURRENT FEE RECOMMENDED FEE
Contractors Cost plus 15% administrative fee. $1,030 per meter plus contractor cost REF #: S-098 TITLE: SMALL METER TESTING

CURRENT FEE RECOMMENDED FEE
$43.75 per test $155 per test plus contract cost
REF #: S-099 TITLE: DELINQUENT WATER TAGGING/SHUT-OFF

CURRENT FEE RECOMMENDED FEE
Shut-off Reconnection:

Regular Hours - $37.50
After Hours - $50
Delinquent Tag - $27
Shut-off Reconnection:

Regular Hours - $110
After Hours - $215
REF #: S-100 TITLE: DISABLED PARKING BLUE CURB REQUEST

CURRENT FEE RECOMMENDED FEE
$125 per request $150 per request
REF #: S-101 TITLE: GREEN CURB REQUEST

CURRENT FEE RECOMMENDED FEE
$150 per request $300 per request
REF #: S-102 TITLE: BULKY WASTE PICK-UP

CURRENT FEE RECOMMENDED FEE
$62.50 per pickup $325 per pick-up
September 26, 2024
17 50

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-103 TITLE: CITY DAMAGE REPAIR

CURRENT FEE RECOMMENDED FEE
Labor, equipment, material + 15% administrative fee Labor, equipment, material + 15% administrative fee REF #: S-104 TITLE: TREE TRIMMING

CURRENT FEE RECOMMENDED FEE
Contractor range based on size of tree
$63 - $250.65
Actual Contractor Cost plus 15% administrative cost recovery REF #: S-105 TITLE: TREE PLANTING - NEW DEVELOPMENT

CURRENT FEE RECOMMENDED FEE
$371.03 per tree plus 15% administrative fee. Actual Contractor and/or Staff Cost plus 15% administrative cost recovery plus actual cost of tree
REF #: S-106 TITLE: DOCUMENT REPRODUCTION

CURRENT FEE RECOMMENDED FEE
$0.10 per copy First 10 copies - No Charge
Each additional copy - $0.20 per copy
REF #: S-107 TITLE: ELECTRONIC FILE REPRODUCTION

CURRENT FEE RECOMMENDED FEE
None $8 per device
REF #: S-108 TITLE: SUBPOENA PROCESSING

CURRENT FEE RECOMMENDED FEE
Fees are set by the Court. Fees are set by the Court.

Records - $15 per request
Witness - $275 per day
Records - $15 per request
Witness - $275 per day
September 26, 2024
18 51

CITY OF PARAMOUNT

FEE COMPARISON REPORT
FY 2023-24
REF #: S-109 TITLE: LOCAL CANDIDATE PROCESSING

CURRENT FEE RECOMMENDED FEE
None Fee is set by the State.
$25 per candidate
REF #: S-110 TITLE: LOCAL INITIATIVE PROCESSING

CURRENT FEE RECOMMENDED FEE
None Fee is set by the State.
$200 per initiative, refunded if within one year of filing the notice of intent, the elections official certifies the sufficiency of the petition.

September 26, 2024
19 52
APPENDIX B – SERVICE COST CALCULATION

WORKSHEETS
53 CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CONDITIONAL USE PERMIT S-001

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review an application for conditional uses on specific parcels of land to determine conformance with City codes, regulations and standards.

CURRENT FEE STRUCTURE
$1,062.50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,062.50
$4,624.35
TOTAL REVENUE:

TOTAL COST:
$21,250
$92,487
UNIT PROFIT (SUBSIDY): $(3,561.85)
20 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(71,237)
TOTAL UNITS: 22.98%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$4,625 per application
September 26, 2024
54 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CONDITIONAL USE PERMIT S-001

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 20
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

OFFICE ASST I/II

12.00 3.00

1.00 2.00
$2,494.56
$1,087.95
$137.19
20 20
20 20
$49,891
$21,759
$2,744
PLANNING DIR $904.64 $18,093

TYPE SUBTOTAL
TOTALS

18.00 18.00
$4,624.34
$4,624.35
$92,487
$92,487
55 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

UNCLASSIFIED USE PERMIT S-002

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review to determine that the characteristics of any such use shall not be unreasonably incompatible with the types of uses permitted in surrounding areas.

CURRENT FEE STRUCTURE
$1,062.50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,063.00
$3,756.00
TOTAL REVENUE:

TOTAL COST:
$1,063
$3,756
UNIT PROFIT (SUBSIDY): $(2,693.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(2,693)
TOTAL UNITS: 28.30%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,755 per application
September 26, 2024
56 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

UNCLASSIFIED USE PERMIT S-002

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

OFFICE ASST I/II

10.00 3.00

1.00 1.00
$2,078.80
$1,087.95
$137.19
1 1
1 1
$2,079
$1,088
$137
PLANNING DIR $452.32 $452

TYPE SUBTOTAL
TOTALS

15.00 15.00
$3,756.26
$3,756.00
$3,756
$3,756
57 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

GENERAL PLAN AMENDMENT S-003

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a proposed amendment to the General Plan for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$1,437.50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,438.00
$5,386.00
TOTAL REVENUE:

TOTAL COST:
$1,438
$5,386
UNIT PROFIT (SUBSIDY): $(3,948.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(3,948)
TOTAL UNITS: 26.70%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,385 per application
September 26, 2024
58 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

GENERAL PLAN AMENDMENT S-003

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

OFFICE ASST I/II

10.00 5.00

1.00 3.00
$2,078.80
$1,813.25
$137.19
1 1
1 1
$2,079
$1,813
$137
PLANNING DIR $1,356.96 $1,357

TYPE SUBTOTAL
TOTALS

19.00 19.00
$5,386.20
$5,386.00
$5,386
$5,386
59 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ZONE CHANGE S-004

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
To review a request to change the zoning map for one or more parcels of property.

CURRENT FEE STRUCTURE
$1,437.50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,437.67
$5,064.67
TOTAL REVENUE: $4,313
TOTAL COST: $15,194
UNIT PROFIT (SUBSIDY): $(3,627.00)
3 TOTAL PROFIT (SUBSIDY): $(10,881)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,065 per application
PCT. COST RECOVERY: 28.39%
September 26, 2024
60 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ZONE CHANGE S-004

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 3
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

OFFICE ASST I/II

15.00 1.00

4.00 $3,118.20
$137.19
3 3
3 $9,355
$412
PLANNING DIR $1,809.28 $5,428

TYPE SUBTOTAL
TOTALS

20.00 20.00
$5,064.67
$5,064.67
$15,194
$15,194
61 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ZONING ORDINANCE TEXT AMENDMENT S-005

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Planning Commission and City Council consideration of an amendment to the zoning ordinance text.

CURRENT FEE STRUCTURE
$1,437.50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,437.50
$5,272.50
TOTAL REVENUE:

TOTAL COST:
$2,875
$10,545
UNIT PROFIT (SUBSIDY): $(3,835.00)
2 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(7,670)
TOTAL UNITS: 27.26%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,275 per application
September 26, 2024
62 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ZONING ORDINANCE TEXT AMENDMENT S-005

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 2
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

OFFICE ASST I/II

16.00 1.00

4.00 $3,326.08
$137.19
2 2
2 $6,652
$274
PLANNING DIR $1,809.28 $3,619

TYPE SUBTOTAL
TOTALS

21.00 21.00
$5,272.55
$5,272.50
$10,545
$10,545
63 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ZONE VARIANCE S-006

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a proposed variance from the terms of the Zoning Code that is approved by the Planning Commission.

CURRENT FEE STRUCTURE
$1,062.50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,062.50
$4,661.00
TOTAL REVENUE:

TOTAL COST:
$2,125
$9,322
UNIT PROFIT (SUBSIDY): $(3,598.50)
2 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(7,197)
TOTAL UNITS: 22.80%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$4,660 per application
September 26, 2024
64 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ZONE VARIANCE S-006

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 2
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

OFFICE ASST I/II

10.00 3.00

1.00 3.00
$2,078.80
$1,087.95
$137.19
2 2
2 2
$4,158
$2,176
$274
PLANNING DIR $1,356.96 $2,714

TYPE SUBTOTAL
TOTALS

17.00 17.00
$4,660.90
$4,661.00
$9,322
$9,322
65 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DEVELOP REV APPL - DESIGN RELATED S-007

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of the design characteristics of a development for compliance with City codes and regulations.

CURRENT FEE STRUCTURE
$581.25 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$581.27 TOTAL REVENUE:

TOTAL COST:
$8,719
$3,756.27 $56,344
UNIT PROFIT (SUBSIDY): $(3,175.00)
15 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(47,625)
TOTAL UNITS: 15.47%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,755 per application
September 26, 2024
66 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DEVELOP REV APPL - DESIGN RELATED S-007

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 15
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

OFFICE ASST I/II

10.00 3.00

1.00 1.00
$2,078.80
$1,087.95
$137.19
15 15
15 15
$31,182
$16,319
$2,058
PLANNING DIR $452.32 $6,785

TYPE SUBTOTAL
TOTALS

15.00 15.00
$3,756.26
$3,756.27
$56,344
$56,344
67 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

TENTATIVE PARCEL/TRACT MAP S-008

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a tentative parcel or tract map to assure accuracy and compliance with City codes and standards.

CURRENT FEE STRUCTURE
Up to five parcels - $562.50 per application
Each additional parcel over five - $6.25

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$710.33 TOTAL REVENUE:

TOTAL COST:
$2,131
$5,951.67 $17,855
UNIT PROFIT (SUBSIDY): $(5,241.34)
3 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(15,724)
TOTAL UNITS: 11.94%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Up to 4 lots - $4,415 per application
5-15 lots - $5,610 per application
Each additional lot over 15 - $50
Plus Actual Cost of Engineering Review
September 26, 2024
68 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

TENTATIVE PARCEL/TRACT MAP S-008

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 3
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING Time & Materials

TYPE SUBTOTAL

0.00 $0.00 3 $0

0.00 $0.00 $0

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

OFFICE ASST I/II
Up To 4 Lots
Up To 4 Lots
Up To 4 Lots
Up To 4 Lots

11.00 3.00

1.00 2.00
$2,286.68
$1,087.95
$137.19
1 1
1 1
$2,287
$1,088
$137
PLANNING DIR $904.64 $905
TYPE SUBTOTAL 17.00 $4,416.46 $4,416

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

OFFICE ASST I/II
15 Lot
15 Lot
15 Lot
15 Lot

15.00 4.00

1.00 2.00
$3,118.20
$1,450.60
$137.19
1 1
1 1
$3,118
$1,451
$137
PLANNING DIR $904.64 $905
TYPE SUBTOTAL 22.00 $5,610.63 $5,611

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

OFFICE ASST I/II
50 Lot
50 Lot
50 Lot
50 Lot

20.00 6.00

1.00 3.00
$4,157.60
$2,175.90
$137.19
1 1
1 1
$4,158
$2,176
$137
PLANNING DIR $1,356.96 $1,357

TYPE SUBTOTAL
TOTALS

30.00 69.00
$7,827.65
$5,951.67
$7,828
$17,855
69 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FINAL PARCEL MAP S-009

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING MAP

DESCRIPTION OF SERVICE
Review of a final parcel map (4 lots or less) for compliance with City codes and standards, as well as the Subdivision Map Act.

CURRENT FEE STRUCTURE
Up to four lots - $406.25 per map
Each additional lot over four - $25

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$406.00
$416.00
TOTAL REVENUE:

TOTAL COST:
$406
$416
UNIT PROFIT (SUBSIDY): $(10.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(10)
TOTAL UNITS: 97.60%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$415 per map
Plus Actual Cost of Engineering Review
September 26, 2024
70 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FINAL PARCEL MAP S-009

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ENGINEERING
ASST/ASSOC PLANNER Up To 4 Parcels
Time & Materials

2.00 0.00
$415.76
$0.00
1 1
$416
$0

TYPE SUBTOTAL
TOTALS

2.00 2.00
$415.76
$416.00
$416
$416
71 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FINAL TRACT MAP S-010

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING MAP

DESCRIPTION OF SERVICE
Review of a final tract map (5 or more lots) for compliance with City codes and standards.

CURRENT FEE STRUCTURE
Up to 19 parcels - $743 per map
each additional parcel over 19 - $25

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$743.00
$416.00
TOTAL REVENUE:

TOTAL COST:
$743
$416
UNIT PROFIT (SUBSIDY): $327.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$327
TOTAL UNITS: 178.61%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$415 per map
Plus Actual Cost of Engineering Review
September 26, 2024
72 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FINAL TRACT MAP S-010

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ENGINEERING
ASST/ASSOC PLANNER Up To 19 Parcels
Time & Materials

2.00 0.00
$415.76
$0.00
1 1
$416
$0

TYPE SUBTOTAL
TOTALS

2.00 2.00
$415.76
$416.00
$416
$416
73 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LOT LINE ADJUSTMENT S-011

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Reviewing the proposed change to the property boundary between two lots and issuing a certificate of compliance.

CURRENT FEE STRUCTURE
$790 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$790.00
$416.00
TOTAL REVENUE:

TOTAL COST:
$790
$416
UNIT PROFIT (SUBSIDY): $374.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$374
TOTAL UNITS: 189.90%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$415 per application
Plus Actual Cost of Engineering Review
September 26, 2024
74 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LOT LINE ADJUSTMENT S-011

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ENGINEERING
ASST/ASSOC PLANNER 2.00

0.00 $415.76
$0.00
1 1
$416
Time & Materials $0
TYPE SUBTOTAL 2.00

2.00 $415.76
$416.00
$416
TOTALS $416
75 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

URBAN LOT SPLIT S-012

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
To process a request to split a parcel into two or more parcels within the terms of Senate Bill 9..

CURRENT FEE STRUCTURE
$790 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$790.00
$832.00
TOTAL REVENUE:

TOTAL COST:
$790
$832
UNIT PROFIT (SUBSIDY): $(42.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(42)
TOTAL UNITS: 94.95%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$830 per application
Plus Actual Cost of Engineering Review
September 26, 2024
76 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

URBAN LOT SPLIT S-012

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ENGINEERING
ASST/ASSOC PLANNER 4.00

0.00 $831.52
$0.00
1 1
$832
Time & Materials $0
TYPE SUBTOTAL 4.00

4.00 $831.52
$832.00
$832
TOTALS $832
77 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LOT MERGER S-013

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a request to merge two lots into one for conformance with the subdivision map act and City codes.

CURRENT FEE STRUCTURE
$531.25 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$531.00
$416.00
TOTAL REVENUE:

TOTAL COST:
$531
$416
UNIT PROFIT (SUBSIDY): $115.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$115
TOTAL UNITS: 127.64%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$415 per application
Plus Actual Cost of Engineering Review
September 26, 2024
78 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LOT MERGER S-013

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ENGINEERING
ASST/ASSOC PLANNER 2.00

0.00 $415.76
$0.00
1 1
$416
Time & Materials $0
TYPE SUBTOTAL 2.00

2.00 $415.76
$416.00
$416
TOTALS $416
79 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CONDO CONVERSION (NOT MAP) S-014

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review applications and plans for conversion of existing structures to condominiums. This does not include the map review.

CURRENT FEE STRUCTURE
$1,437.50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,438.00
$5,456.00
TOTAL REVENUE:

TOTAL COST:
$1,438
$5,456
UNIT PROFIT (SUBSIDY): $(4,018.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(4,018)
TOTAL UNITS: 26.36%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,455 per application
Plus Actual Cost of Engineering Review
September 26, 2024
80 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CONDO CONVERSION (NOT MAP) S-014

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

OFFICE ASST I/II

16.00 3.00

1.00 2.00
$3,326.08
$1,087.95
$137.19
1 1
1 1
$3,326
$1,088
$137
PLANNING DIR $904.64 $905

TYPE SUBTOTAL
TOTALS

22.00 22.00
$5,455.86
$5,456.00
$5,456
$5,456
81 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DEVELOPMENT AGREEMENT S-015

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING AGREEMENT

DESCRIPTION OF SERVICE
Develop, negotiate, and enforce agreements to develop land within specific physical requirements.

CURRENT FEE STRUCTURE
$1,850 per agreement

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,850.00
$5,681.00
TOTAL REVENUE:

TOTAL COST:
$1,850
$5,681
UNIT PROFIT (SUBSIDY): $(3,831.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(3,831)
TOTAL UNITS: 32.56%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$5,680 per agreement plus attorney costs or a deposit determined by staff with charges at the fully allocated hourly rates for all staff involved plus any outside contract costs.

September 26, 2024
82 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DEVELOPMENT AGREEMENT S-015

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST PLANNING DIR

MGMT ANALYST

PLANNING DIR

3.00 16.00

3.00 $1,087.95
$3,236.48
$1,356.96
1 1
1 $1,088
$3,236
$1,357

TYPE SUBTOTAL
TOTALS

22.00 22.00
$5,681.39
$5,681.00
$5,681
$5,681
83 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PLANNING COMMISSION INTERPRETATION S-016

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
To provide a Planning Commission interpretation on whether unlisted uses are allowable within a particular zone when the issue is controversial.

CURRENT FEE STRUCTURE
$1,000 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,000.00
$2,009.00
TOTAL REVENUE:

TOTAL COST:
$1,000
$2,009
UNIT PROFIT (SUBSIDY): $(1,009.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(1,009)
TOTAL UNITS: 49.78%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,010 per application
September 26, 2024
84 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PLANNING COMMISSION INTERPRETATION S-016

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

PLANNING DIR
Use Compatible W/Zne 4.00

2.00 1.00
$831.52
$725.30
$452.32
1 1
1 $832
$725
$452

TYPE SUBTOTAL
TOTALS

7.00 7.00
$2,009.14
$2,009.00
$2,009
$2,009
85 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ENVIRONMENTAL REVIEW S-017

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING REPORT

DESCRIPTION OF SERVICE
Review of an application for a review of environmental circumstances and filing a report that the proposed project will have no adverse environmental impact under the terms of the California Environmental Quality Act CEQA).

CURRENT FEE STRUCTURE
Actual Cost

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
2 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside contract cost
September 26, 2024
86 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ENVIRONMENTAL REVIEW S-017

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 2
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASST/ASSOC PLANNER Actual Cost 0.00 $0.00 2 $0 TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
87 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

COUNTY ENVIRON DOCUMENT POSTING S-018

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING DOCUMENT

DESCRIPTION OF SERVICE
Filing of environmental documents with the County.

CURRENT FEE STRUCTURE
$75 posting fee

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE: $0
TOTAL COST: $0
UNIT PROFIT (SUBSIDY): $0.00
31 TOTAL PROFIT (SUBSIDY): $0
TOTAL UNITS: PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charge the current County Fees
September 26, 2024
88 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

COUNTY ENVIRON DOCUMENT POSTING S-018

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 31

DEPARTMENT POSITION TYPE UNIT TIME

0.00 UNIT COST ANN. UNITS TOTAL COST
PLANNING ADMIN ASST/ASSOC PLANNER County Fee Pass Thru

TYPE SUBTOTAL
$0.00 31 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
89 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PRELIM PROJ/PLAN REVIEW OR CONSULT S-019

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING REVIEW

DESCRIPTION OF SERVICE
Processing and reviewing a project at the preliminary stage to determine any design issues related to the project.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$207.88 $31,182
UNIT PROFIT (SUBSIDY): $(207.88)
150
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(31,182)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 0%
No fee is recommended.

September 26, 2024
90 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PRELIM PROJ/PLAN REVIEW OR CONSULT S-019

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 150

DEPARTMENT POSITION TYPE UNIT TIME

1.00 UNIT COST ANN. UNITS TOTAL COST
PLANNING ADMIN ASST/ASSOC PLANNER $207.88 150 $31,182

TYPE SUBTOTAL
TOTALS

1.00 $207.88 $31,182

1.00 $207.88 $31,182
91 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ADMINISTRATIVE ACTION S-020

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of an application which can be approved administratively, such as ministerial review/report of projects, including additions and ADU's.

CURRENT FEE STRUCTURE
$500 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$500.00 TOTAL REVENUE:

TOTAL COST:
$42,500
$1,609.93 $136,844
UNIT PROFIT (SUBSIDY): $(1,109.93)
85 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(94,344)
TOTAL UNITS: 31.06%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,610 per application
September 26, 2024
92 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ADMINISTRATIVE ACTION S-020

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 85
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

6.00 1.00
$1,247.28
$362.65
85 85
$106,019
$30,825

TYPE SUBTOTAL
TOTALS

7.00 7.00
$1,609.93
$1,609.93
$136,844
$136,844
93 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ADMINISTRATIVE VARIANCE S-021

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a proposed variance from the terms of the zoning code which can be approved administratively.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$1,610.00 $1,610
UNIT PROFIT (SUBSIDY): $(1,610.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(1,610)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,610 per application
September 26, 2024
94 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ADMINISTRATIVE VARIANCE S-021

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

6.00 1.00
$1,247.28
$362.65
1 1
$1,247
$363

TYPE SUBTOTAL
TOTALS

7.00 7.00
$1,609.93
$1,610.00
$1,610
$1,610
95 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

WIRELESS COMM ADMIN REVIEW S-022

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a wireless communication installation which can be approved administratively.

CURRENT FEE STRUCTURE
$200 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$200.00
$416.00
TOTAL REVENUE:

TOTAL COST:
$200
$416
UNIT PROFIT (SUBSIDY): $(216.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(216)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$415 per application

48.08%
September 26, 2024
96 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

WIRELESS COMM ADMIN REVIEW S-022

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASST/ASSOC PLANNER 2.00 $415.76 1 $416

TYPE SUBTOTAL
TOTALS

2.00 $415.76 $416

2.00 $416.00 $416
97 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LANDSCAPE/IRRIG PLAN REV (COM/IND) S-023

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING PLAN

DESCRIPTION OF SERVICE
Planning review of landscape and irrigation plans for commercial or industrial properties for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$100 per plan

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$100.00
$416.00
TOTAL REVENUE:

TOTAL COST:
$100
$416
UNIT PROFIT (SUBSIDY): $(316.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(316)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$415 per plan

24.04%
September 26, 2024
98 CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LANDSCAPE/IRRIG PLAN REV (COM/IND) S-023

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1

DEPARTMENT POSITION TYPE UNIT TIME

2.00 UNIT COST ANN. UNITS TOTAL COST
PLANNING ADMIN ASST/ASSOC PLANNER $415.76 1 $416

TYPE SUBTOTAL
TOTALS

2.00 $415.76 $416

2.00 $416.00 $416
99 September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

REASONABLE ACCOMODATION REVIEW S-024

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review a request for variation from zoning or building codes, procedures, or policies to afford a person with a disability equal access to housing.

CURRENT FEE STRUCTURE
$50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$50.00 TOTAL REVENUE:

TOTAL COST:
$50
$416.00 $416
UNIT PROFIT (SUBSIDY): $(366.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(366)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$415 per application

12.02%
September 26, 2024
100

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

REASONABLE ACCOMODATION REVIEW S-024

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1

DEPARTMENT POSITION TYPE UNIT TIME

2.00 UNIT COST ANN. UNITS TOTAL COST
PLANNING ADMIN ASST/ASSOC PLANNER $415.76 1 $416

TYPE SUBTOTAL
TOTALS

2.00 $415.76 $416

2.00 $416.00 $416
101
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SIGN PERMIT S-025

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Planning review of a new sign for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$200 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$200.00
$197.26
TOTAL REVENUE: $5,400
TOTAL COST: $5,326
UNIT PROFIT (SUBSIDY): $2.74
27 TOTAL PROFIT (SUBSIDY): $74
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$200 per application
PCT. COST RECOVERY: 101.39%
September 26, 2024
102

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SIGN PERMIT S-025

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 27
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

PLANNING INTERN-PT

0.25 2.00
$51.97 27
27 $1,403
$145.28 $3,923

TYPE SUBTOTAL
TOTALS

2.25 2.25
$197.25
$197.26
$5,326
$5,326
103
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

BANNER PERMIT S-026

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of hanging of a temporary banner in conformance with City codes, guidelines, regulations and standards.

CURRENT FEE STRUCTURE
$50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$50.00
$72.67
TOTAL REVENUE:

TOTAL COST:
$450
$654
UNIT PROFIT (SUBSIDY): $(22.67)
9 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(204)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$75 per application

68.81%
September 26, 2024
104

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

BANNER PERMIT S-026

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 9
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN PLANNING INTERN-PT 1.00 $72.64 9 $654

TYPE SUBTOTAL
TOTALS

1.00 $72.64 $654

1.00 $72.67 $654
105
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FEATHER FLAG PERMIT S-027

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a permit for a temporary feather flag in conformance with City codes, guidelines, regulations and standards.

CURRENT FEE STRUCTURE
$50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$50.00
$72.60
TOTAL REVENUE:

TOTAL COST:
$250
$363
UNIT PROFIT (SUBSIDY): $(22.60)
5 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(113)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$75 per application

68.87%
September 26, 2024
106

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FEATHER FLAG PERMIT S-027

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 5
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN PLANNING INTERN-PT 1.00 $72.64 5 $363

TYPE SUBTOTAL
TOTALS

1.00 $72.64 $363

1.00 $72.60 $363
107
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SPECIAL EVENT/GRAND OPENING PERMIT S-028

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Processing and reviewing a request for a private special event that will have an impact on the normal usage of the public right-of-way.

CURRENT FEE STRUCTURE
$50 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$50.00
$72.65
TOTAL REVENUE:

TOTAL COST:
$2,000
$2,906
UNIT PROFIT (SUBSIDY): $(22.65)
40 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(906)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$75 per application

68.82%
September 26, 2024
108

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SPECIAL EVENT/GRAND OPENING PERMIT S-028

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 40

DEPARTMENT POSITION TYPE UNIT TIME

1.00 UNIT COST ANN. UNITS TOTAL COST
PLANNING ADMIN PLANNING INTERN-PT $72.64 40 $2,906

TYPE SUBTOTAL
TOTALS

1.00 $72.64 $2,906

1.00 $72.65 $2,906
109
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FILMING PERMIT S-029

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review and process request to film within the City.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE: $0
$1,335.67 TOTAL COST: $4,007
UNIT PROFIT (SUBSIDY): $(1,335.67)
3 TOTAL PROFIT (SUBSIDY): $(4,007)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,335 per application
PCT. COST RECOVERY:

September 26, 2024
110

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FILMING PERMIT S-029

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 3
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN PLANNING DIR 2.00

1.50 $904.64
$431.04
3 3
$2,714
PUBLIC SAFETY ADMIN PUBLIC SAFETY DIR $1,293

TYPE SUBTOTAL
TOTALS

3.50 3.50
$1,335.68
$1,335.67
$4,007
$4,007
111
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LIVE ENTERTAINMENT PERMIT S-030

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a request for live music or dancing in the City to determine compliance with City codes and standards.

CURRENT FEE STRUCTURE
$500 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$500.00 TOTAL REVENUE:

TOTAL COST:
$500
$3,148.00 $3,148
UNIT PROFIT (SUBSIDY): $(2,648.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(2,648)
TOTAL UNITS: 15.88%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,150 per application
September 26, 2024
112

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LIVE ENTERTAINMENT PERMIT S-030

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

PLANNING DIR

4.00 2.00

3.00 1.50
$831.52
$725.30
1 1
1 1
$832
$725
$1,356.96
$234.20
$1,357
NON-SWORN PATROL MGMT ANALYST $234

TYPE SUBTOTAL
TOTALS

10.50 10.50
$3,147.98
$3,148.00
$3,148
$3,148
113
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DANCE/DANCE HALL PERMIT S-031

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Processing a request to operate a dance hall business or on-going dancing at an establishment within the City.

CURRENT FEE STRUCTURE
$500 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$500.00 TOTAL REVENUE:

TOTAL COST:
$500
$2,952.00 $2,952
UNIT PROFIT (SUBSIDY): $(2,452.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(2,452)
TOTAL UNITS: 16.94%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,950 per application
September 26, 2024
114

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DANCE/DANCE HALL PERMIT S-031

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST PLANNING DIR

PLANNING DIR

5.00 2.00

1.50 $1,813.25
$904.64
$234.20
1 1
1 $1,813
$905
NON-SWORN PATROL MGMT ANALYST $234

TYPE SUBTOTAL
TOTALS

8.50 8.50
$2,952.09
$2,952.00
$2,952
$2,952
115
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

BILLIARDS PERMIT S-032

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Processing a request to operate a billiards business within the City.

CURRENT FEE STRUCTURE
$500 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$500.00 TOTAL REVENUE: $500
$1,439.00 TOTAL COST: $1,439
UNIT PROFIT (SUBSIDY): $(939.00)
1 TOTAL PROFIT (SUBSIDY): $(939)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,440 per application
PCT. COST RECOVERY: 34.75%
September 26, 2024
116

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

BILLIARDS PERMIT S-032

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

PLANNING DIR

3.00 1.00

1.00 $623.64
$362.65
$452.32
1 1
1 $624
$363
$452

TYPE SUBTOTAL
TOTALS

5.00 5.00
$1,438.61
$1,439.00
$1,439
$1,439
117
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MASSAGE BUSINESS/TECHNICIAN PERMIT S-033

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Conduct background check for either a massage parlor business owner or technician in order to preserve and insure the public peace, health, safety, and welfare.

CURRENT FEE STRUCTURE
$500 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$500.00 TOTAL REVENUE:

TOTAL COST:
$500
$3,032.00 $3,032
UNIT PROFIT (SUBSIDY): $(2,532.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(2,532)
TOTAL UNITS: 16.49%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$3,030 per application
September 26, 2024
118

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MASSAGE BUSINESS/TECHNICIAN PERMIT S-033

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

PLANNING DIR

5.00 3.00

2.00 $1,039.40
$1,087.95
$904.64
1 1
1 $1,039
$1,088
$905

TYPE SUBTOTAL
TOTALS

10.00 10.00
$3,031.99
$3,032.00
$3,032
$3,032
119
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SECURITY GUARD BUSINESS PERMIT S-034

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Processing a request to operate a security guard business within the City.

CURRENT FEE STRUCTURE
$500 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$500.00 TOTAL REVENUE:

TOTAL COST:
$500
$1,540.00 $1,540
UNIT PROFIT (SUBSIDY): $(1,040.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(1,040)
TOTAL UNITS: 32.47%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,540 per application
September 26, 2024
120

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SECURITY GUARD BUSINESS PERMIT S-034

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST PLANNING DIR

PLANNING DIR

3.00 1.00
$1,087.95
$452.32
1 1
$1,088
$452

TYPE SUBTOTAL
TOTALS

4.00 4.00
$1,540.27
$1,540.00
$1,540
$1,540
121
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

TAXICAB PERMIT S-035

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Authority granted to the taxicab license holder to engage in the taxicab business in City with a certificate.

CURRENT FEE STRUCTURE
$500 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$500.00 TOTAL REVENUE:

TOTAL COST:
$500
$1,439.00 $1,439
UNIT PROFIT (SUBSIDY): $(939.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(939)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,440 per application

34.75%
September 26, 2024
122

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

TAXICAB PERMIT S-035

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

PLANNING DIR

3.00 1.00

1.00 $623.64
$362.65
$452.32
1 1
1 $624
$363
$452

TYPE SUBTOTAL
TOTALS

5.00 5.00
$1,438.61
$1,439.00
$1,439
$1,439
123
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

GAME ARCADE PERMIT S-036

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Processing a request to operate a game arcade with four or more machines within the City.

CURRENT FEE STRUCTURE
$500 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$500.00 TOTAL REVENUE:

TOTAL COST:
$500
$1,801.00 $1,801
UNIT PROFIT (SUBSIDY): $(1,301.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(1,301)
TOTAL UNITS: 27.76%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,800 per application
September 26, 2024
124

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

GAME ARCADE PERMIT S-036

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

PLANNING DIR
4 Or More Machines 3.00

2.00 1.00
$623.64
$725.30
$452.32
1 1
1 $624
$725
$452

TYPE SUBTOTAL
TOTALS

6.00 6.00
$1,801.26
$1,801.00
$1,801
$1,801
125
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SIDEWALK VENDOR REVIEW S-037

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a merchandise or food vendor operating on the public sidewalk for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$200 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$200.00
$597.00
TOTAL REVENUE:

TOTAL COST:
$800
$2,388
UNIT PROFIT (SUBSIDY): $(397.00)
4 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(1,588)
TOTAL UNITS: 33.50%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$595 per application
September 26, 2024
126

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SIDEWALK VENDOR REVIEW S-037

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 4
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

2.00 0.50
$415.76
$181.33
4 4
$1,663
$725

TYPE SUBTOTAL
TOTALS

2.50 2.50
$597.09
$597.00
$2,388
$2,388
127
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MOBILE FOOD VENDOR REVIEW S-038

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a request for a mobile food vendor operating in the public right-of-way for compliance with City codes and standards.

CURRENT FEE STRUCTURE
$200 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$200.00
$597.10
TOTAL REVENUE:

TOTAL COST:
$2,000
$5,971
UNIT PROFIT (SUBSIDY): $(397.10)
10 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(3,971)
TOTAL UNITS: 33.50%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$595 per application
September 26, 2024
128

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MOBILE FOOD VENDOR REVIEW S-038

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 10
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

2.00 0.50
$415.76
$181.33
10 10
$4,158
$1,813

TYPE SUBTOTAL
TOTALS

2.50 2.50
$597.09
$597.10
$5,971
$5,971
129
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NEWSRACK REVIEW S-039

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Staff review of a news rack placement in the public right-of-way for conformance with City codes, regulations and standards.

CURRENT FEE STRUCTURE
$200 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$200.00
$597.00
TOTAL REVENUE:

TOTAL COST:
$200
$597
UNIT PROFIT (SUBSIDY): $(397.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(397)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$595 per application

33.50%
September 26, 2024
130

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NEWSRACK REVIEW S-039

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PLANNING ADMIN

ASST/ASSOC PLANNER

ASST PLANNING DIR

2.00 0.50
$415.76
$181.33
1 1
$416
$181

TYPE SUBTOTAL
TOTALS

2.50 2.50
$597.09
$597.00
$597
$597
131
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DETERM PUBLIC CONVEN/NECESSITY LTR S-040

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a request to serve alcohol on a temporary basis and issuing a public convenience and necessity letter.

CURRENT FEE STRUCTURE
$100 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$100.00
$208.00
TOTAL REVENUE:

TOTAL COST:
$100
$208
UNIT PROFIT (SUBSIDY): $(108.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(108)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$210 per application

48.08%
September 26, 2024
132

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DETERM PUBLIC CONVEN/NECESSITY LTR S-040

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1

DEPARTMENT POSITION TYPE UNIT TIME

1.00 UNIT COST ANN. UNITS TOTAL COST
PLANNING ADMIN ASST/ASSOC PLANNER For ABC $207.88 1 $208 TYPE SUBTOTAL 1.00 $207.88 $208
TOTALS 1.00 $208.00 $208
133
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DMV VERIFICATION S-041

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPLICATION

DESCRIPTION OF SERVICE
Review of a business which processes vehicle registration for the DMV and/or sells vehicles.

CURRENT FEE STRUCTURE
$100 per application

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$100.00
$73.00
TOTAL REVENUE:

TOTAL COST:
$100
$73
UNIT PROFIT (SUBSIDY): $27.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$27
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$75 per application
136.99%
September 26, 2024
134

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DMV VERIFICATION S-041

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN PLANNING INTERN-PT 1.00 $72.64 1 $73

TYPE SUBTOTAL
TOTALS

1.00 $72.64 $73

1.00 $73.00 $73
135
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

REBUILD LETTER S-042

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING LETTER

DESCRIPTION OF SERVICE
Preparation of a letter confirming that the intended use of a parcel or the reconstruction of a building is in compliance with code requirements.

CURRENT FEE STRUCTURE
$100 per letter

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$100.00
$72.75
TOTAL REVENUE:

TOTAL COST:
$400
$291
UNIT PROFIT (SUBSIDY): $27.25
4 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$109
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$75 per letter
137.46%
September 26, 2024
136

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

REBUILD LETTER S-042

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 4
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN PLANNING INTERN-PT 1.00 $72.64 4 $291

TYPE SUBTOTAL
TOTALS

1.00 $72.64 $291

1.00 $72.75 $291
137
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LEGAL NONCONFORMING VERIF. LETTER S-043

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT
PLANNING letter

DESCRIPTION OF SERVICE
Staff review and verification of non-conforming property for continuation of use.

CURRENT FEE STRUCTURE
$100 per letter

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$100.00
$72.64
TOTAL REVENUE: $8,000
TOTAL COST: $5,811
UNIT PROFIT (SUBSIDY): $27.36
80 TOTAL PROFIT (SUBSIDY): $2,189
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$75 per letter
PCT. COST RECOVERY: 137.67%
September 26, 2024
138

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LEGAL NONCONFORMING VERIF. LETTER S-043

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 80

DEPARTMENT POSITION TYPE UNIT TIME

1.00 UNIT COST ANN. UNITS TOTAL COST
PLANNING ADMIN PLANNING INTERN-PT $72.64 80 $5,811

TYPE SUBTOTAL
TOTALS

1.00 $72.64 $5,811

1.00 $72.64 $5,811
139
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

APPEAL PROCESSING S-044

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING APPEAL

DESCRIPTION OF SERVICE
Review of an appeal of a staff decision to the Planning Commission or a Planning Commission decision to the City Council.

CURRENT FEE STRUCTURE
50% of Original Filing Fee

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
75% of Original Filing Fee

0.00%
September 26, 2024
140

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

APPEAL PROCESSING S-044

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

TYPE SUBTOTAL
TOTALS

0.00 $0.00 $0

0.00 $0.00 $0
141
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MISCELLANEOUS PLANNING REVIEW S-045

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING REVIEW

DESCRIPTION OF SERVICE
Planning review of an application that is not otherwise covered by the current fee schedule.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY):

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MISCELLANEOUS PLANNING REVIEW S-045

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

TYPE SUBTOTAL
TOTALS

0.00 $0.00 $0

0.00 $0.00 $0
143
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ZONING DOCUMENT COPY S-046

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING COPY

DESCRIPTION OF SERVICE
Copy of Zoning documents on request.

CURRENT FEE STRUCTURE
Specific Plan - $0.10 per copy
Zoning Ordinance & Supplements - $16 per document
Municipal Code/Ordinances - $10 per document

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$0.00 $0
UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 1 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
These fees should be removed from the fee schedule as they are be covered by the City-wide copy fees.

September 26, 2024
144

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ZONING DOCUMENT COPY S-046

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

TYPE SUBTOTAL
TOTALS

0.00 $0.00 $0

0.00 $0.00 $0
145
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PUBLIC HEARING NOTIFICATION S-047

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PLANNING NOTIFICATION

DESCRIPTION OF SERVICE
Posting a required public hearing notification in a newspaper of general circulation.

CURRENT FEE STRUCTURE
$275 per notification

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE: $0
TOTAL COST: $0
UNIT PROFIT (SUBSIDY): $0.00
0 TOTAL PROFIT (SUBSIDY): $0
TOTAL UNITS: PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
This fee should be removed from the fee schedule as the cost is covered in other Planning fees.

September 26, 2024
146

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PUBLIC HEARING NOTIFICATION S-047

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 0
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

TYPE SUBTOTAL
TOTALS

0.00 $0.00 $0

0.00 $0.00 $0
147
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

BUILDING PLAN CHECK/INSPECTION S-048

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

BUILDING PLAN/PERMIT

DESCRIPTION OF SERVICE
Review of building construction plans building construction for compliance with State Code and standards.

CURRENT FEE STRUCTURE
See Appendix C for fee detail

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,086,939.00
$2,076,640.00
TOTAL REVENUE:

TOTAL COST:
$1,086,939
$2,076,640
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(989,701.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(989,701)

52.34%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Fees should be increased by 50%.

See Appendix C for fee detail.

September 26, 2024
148

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

BUILDING PLAN CHECK/INSPECTION S-048

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

BUILDING & SAFETY

BLDG/SAFETY INSP

BLDG & SAFETY MANAGER

PERMIT TECH-PT
100% Of 2 3,308.00
1,654.00
1,200.00

0.00 $748,071.12
$460,820.94
$127,548.00
$721,000.00
$19,200.00
1 1
1 1
1 $748,071
$460,821
$127,548
$721,000
$19,200
100% Of 1
$43,715
Prof Services
Document Imaging 0.00

TYPE SUBTOTAL
TOTALS
6,162.00 $2,076,640.06 $2,076,640
6,162.00 $2,076,640.00 $2,076,640
149
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

OFF-SITE IMPROVEMENT PLAN REV/INSP S-049

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PLAN/PERMIT

DESCRIPTION OF SERVICE
Plan review of off-site public improvements and grading and inspection of the construction of those improvements.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual Contract Cost plus 15% administrative cost recovery September 26, 2024
150

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

OFF-SITE IMPROVEMENT PLAN REV/INSP S-049

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1

DEPARTMENT POSITION TYPE UNIT TIME

0.00 UNIT COST ANN. UNITS TOTAL COST
ENGINEERING Time & Materials

TYPE SUBTOTAL
$0.00 1 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
151
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

TRAFFIC CONTROL PLAN REV/INSP S-050

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PLAN/PERMIT

DESCRIPTION OF SERVICE
Plan review of Traffic Control plans plus inspections of traffic control devices.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual Contract Cost plus 15% administrative cost recovery September 26, 2024
152

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

TRAFFIC CONTROL PLAN REV/INSP S-050

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING Time & Materials

TYPE SUBTOTAL

0.00 $0.00 1 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
153
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

STORMWATER INSPECTION S-051

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS INSPECTION

DESCRIPTION OF SERVICE
Inspection of the storm water impacts of a development for compliance with NPDES standards.

CURRENT FEE STRUCTURE
Per Contractor Rate

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual Contractor Cost plus 15% administrative cost recovery September 26, 2024
154

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

STORMWATER INSPECTION S-051

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING Contract 0.00 $0.00 1 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
155
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

STORMWATER PLAN REVIEW S-052

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PLAN

DESCRIPTION OF SERVICE
Review of a Stormwater Mitigation Plan for compliance with the stormwater run-off requirements of the Federal NPDES Program.

CURRENT FEE STRUCTURE
Per Contractor Rate

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual Contractor Cost plus 15% administrative cost recovery September 26, 2024
156

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

STORMWATER PLAN REVIEW S-052

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MISCELLANEOUS ENGINEERING REVIEW S-053

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS REVIEW

DESCRIPTION OF SERVICE
Review and/or inspection of Engineering applications not covered as part of any other application or fee.

CURRENT FEE STRUCTURE
Easement - $600
Excavation - $300

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual Contractor Cost plus 15% administrative cost recovery September 26, 2024
158

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MISCELLANEOUS ENGINEERING REVIEW S-053

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1

DEPARTMENT POSITION TYPE UNIT TIME

0.00 UNIT COST ANN. UNITS TOTAL COST
ENGINEERING Time & Materials

TYPE SUBTOTAL
$0.00 1 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
159
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

UTIL ENCROACH ISSUANCE/PLAN REVIEW S-054

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PERMIT

DESCRIPTION OF SERVICE
Issuance of a utility encroachment permit and any needed plan review.

CURRENT FEE STRUCTURE
$150 per permit

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
220
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual Contract Cost plus 15% administrative cost recovery September 26, 2024
160

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

UTIL ENCROACH ISSUANCE/PLAN REVIEW S-054

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 220

DEPARTMENT POSITION TYPE UNIT TIME

0.00 UNIT COST ANN. UNITS TOTAL COST
ENGINEERING Time & Materials

TYPE SUBTOTAL
$0.00 220 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
161
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CURB & GUTTER PERMIT S-055

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PERMIT

DESCRIPTION OF SERVICE
Review of the construction of curb and gutter in the public right-of-way.

CURRENT FEE STRUCTURE
Lineal ft (times) $10, (times) 4%, (plus) $75

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,115.00
$515.00
TOTAL REVENUE: $1,115
TOTAL COST: $515
UNIT PROFIT (SUBSIDY): $600.00
1 TOTAL PROFIT (SUBSIDY): $600
TOTAL UNITS: PCT. COST RECOVERY: 216.50%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
First 50 linear feet - $430
Each additional 50 linear feet - $85
September 26, 2024
162

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CURB & GUTTER PERMIT S-055

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASST 50 LF 0.25

2.25 $46.92 1
1 $47

FACILITIES

MAINT SUPV

MAINT SUPV
50 LF $383.33 $383
TYPE SUBTOTAL 2.50 $430.25 $430
Addl 50 LF 0.50 $85.19 1 $85

TYPE SUBTOTAL
TOTALS

0.50 3.00
$85.19 $85
$515.00 $515
163
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SIDEWALK PERMIT S-056

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PERMIT

DESCRIPTION OF SERVICE
Review of the construction of sidewalk in the public right-of-way.

CURRENT FEE STRUCTURE
Square ft (times) $3 (times) 4%, (plus) $75

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$543.00 TOTAL REVENUE:

TOTAL COST:
$543
$515.00 $515
UNIT PROFIT (SUBSIDY): $28.00 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$28
TOTAL UNITS: 1 105.44%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
First 50 linear feet - $430
Each additional 50 linear feet - $85
September 26, 2024
164

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SIDEWALK PERMIT S-056

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASST 50 LF 0.25

2.25 $46.92 1
1 $47

FACILITIES

MAINT SUPV

MAINT SUPV
50 LF $383.33 $383
TYPE SUBTOTAL 2.50 $430.25 $430
Add'l 50 LF 0.50 $85.19 1 $85

TYPE SUBTOTAL
TOTALS

0.50 3.00
$85.19 $85
$515.00 $515
165
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

RESIDENTIAL DRIVEWAY PERMIT S-057

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PERMIT

DESCRIPTION OF SERVICE
Review of the construction of a residential driveway in the public right-of-way.

CURRENT FEE STRUCTURE
$81.25 per permit

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$81.00 TOTAL REVENUE: $81
$430.00 TOTAL COST: $430
UNIT PROFIT (SUBSIDY): $(349.00)
1 TOTAL PROFIT (SUBSIDY): $(349)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$430 per permit
PCT. COST RECOVERY: 18.84%
September 26, 2024
166

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

RESIDENTIAL DRIVEWAY PERMIT S-057

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PUBLIC WORKS ADMIN ADMIN ASST

FACILITIES MAINT SUPV

0.25 2.25
$46.92 1
1 $47
$383.33 $383

TYPE SUBTOTAL
TOTALS

2.50 2.50
$430.25
$430.00
$430
$430
167
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

COMMERCIAL DRIVEWAY PERMIT S-058

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PERMIT

DESCRIPTION OF SERVICE
Review of the construction of a commercial driveway in the public right-of-way.

CURRENT FEE STRUCTURE
$150 per permit

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$150.00
$558.00
TOTAL REVENUE: $150
TOTAL COST: $558
UNIT PROFIT (SUBSIDY): $(408.00)
1 TOTAL PROFIT (SUBSIDY): $(408)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$560 per permit
PCT. COST RECOVERY: 26.88%
September 26, 2024
168

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

COMMERCIAL DRIVEWAY PERMIT S-058

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PUBLIC WORKS ADMIN ADMIN ASST

FACILITIES MAINT SUPV

0.25 3.00
$46.92 1
1 $47
$511.11 $511

TYPE SUBTOTAL
TOTALS

3.25 3.25
$558.03
$558.00
$558
$558
169
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

RESIDENTIAL WHEELCHAIR RAMP PERMIT S-059

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PERMIT

DESCRIPTION OF SERVICE
Review of the construction of a residential wheelchair ramp in the public right-of-way.

CURRENT FEE STRUCTURE
$81.25 per permit

REVENUE AND COST COMPARISON
UNIT REVENUE:

September 26, 2024
170

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

RESIDENTIAL WHEELCHAIR RAMP PERMIT S-059

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 0

DEPARTMENT POSITION TYPE UNIT TIME

0.00 UNIT COST ANN. UNITS TOTAL COST
$0.00 0 $0

TYPE SUBTOTAL
TOTALS

0.00 $0.00 $0

0.00 $0.00 $0
171
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NON-CONSTR ENCROACH PERMIT S-060

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PERMIT

DESCRIPTION OF SERVICE
Review of non-construction encroachments in the public right-of-way, such as dumpsters, storage containers, and other temporary uses.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$287.00 $287
UNIT PROFIT (SUBSIDY): $(287.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(287)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$285 per permit
September 26, 2024
172

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NON-CONSTR ENCROACH PERMIT S-060

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PUBLIC WORKS ADMIN MGMT ANALYST

FACILITIES MAINT SUPV

1.00 0.50
$201.94
$85.19
1 1
$202
$85

TYPE SUBTOTAL
TOTALS

1.50 1.50
$287.13
$287.00
$287
$287
173
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CODE ENFORCEMENT INSPECTION S-061

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY INSPECTION

DESCRIPTION OF SERVICE
Inspection of a code enforcement issue for compliance with City codes and standards.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$130.00 $130
UNIT PROFIT (SUBSIDY): $(130.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(130)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$130 per inspection
September 26, 2024
174

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CODE ENFORCEMENT INSPECTION S-061

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CODE ENFORCEMENT CODE ENFORCE OFFICER 1.00 $129.54 1 $130

TYPE SUBTOTAL
TOTALS

1.00 $129.54 $130

1.00 $130.00 $130
175
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

INSPECTION WARRANT S-062

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY WARRANT

DESCRIPTION OF SERVICE
Processing and obtaining a warrant from the court for the purpose of inspecting a property for potential code enforcement issues.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$2,079.00 $2,079
UNIT PROFIT (SUBSIDY): $(2,079.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(2,079)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,080 per warrant plus attorney and court costs
September 26, 2024
176

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

INSPECTION WARRANT S-062

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST NON-SWORN PATROL CSO SUPV 8.00

8.00 $1,042.32
$1,036.32
1 1
$1,042
CODE ENFORCEMENT CODE ENFORCE OFFICER + City Prosecutor $1,036 TYPE SUBTOTAL 16.00

16.00 $2,078.64
$2,079.00
$2,079
TOTALS $2,079
177
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ABATEMENT WARRANT S-063

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY WARRANT

DESCRIPTION OF SERVICE
Processing and obtaining a warrant from the court for the purpose of accessing the property for nuisance abatement.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$2,079.00 $2,079
UNIT PROFIT (SUBSIDY): $(2,079.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(2,079)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$2,080 per warrant plus attorney and court costs
September 26, 2024
178

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ABATEMENT WARRANT S-063

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST NON-SWORN PATROL CSO SUPV 8.00

8.00 $1,042.32
$1,036.32
1 1
$1,042
CODE ENFORCEMENT CODE ENFORCE OFFICER + City Prosecutor $1,036 TYPE SUBTOTAL 16.00

16.00 $2,078.64
$2,079.00
$2,079
TOTALS $2,079
179
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NUISANCE ABATEMENT COST RECOVERY S-064

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY ABATEMENT

DESCRIPTION OF SERVICE
Recovery of the costs of abating a property with code enforcement issues due to the inaction of the property owner.

CURRENT FEE STRUCTURE
Actual cost of abatement

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$15,000.00 $15,000
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(15,000.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(15,000)

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual cost of abatement, including staff costs at the fully allocated hourly rates for all personnel involved.

September 26, 2024
180

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NUISANCE ABATEMENT COST RECOVERY S-064

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

CODE ENFORCEMENT CODE ENFORCE OFFICER

CODE ENFORCEMENT
Actual Costs 0.00

0.00 $0.00 1
1 $0
Nuisance Abatement $15,000.00 $15,000

TYPE SUBTOTAL
TOTALS

0.00 0.00
$15,000.00
$15,000.00
$15,000
$15,000
181
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LIEN PLACEMENT/RELEASE S-065

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY LIEN

DESCRIPTION OF SERVICE
Placement, and eventual release, of a lien placed on a property for non-payment of code enforcement fines and costs.

CURRENT FEE STRUCTURE
County filing fees

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$476.00 $476
UNIT PROFIT (SUBSIDY): $(476.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(476)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$475 per lien plus County filing fees
September 26, 2024
182

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LIEN PLACEMENT/RELEASE S-065

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

CODE ENFORCEMENT CODE ENFORCE OFFICER

CODE ENFORCEMENT OFFICE ASST I/II

2.00 2.00
$259.08
$216.64
1 1
$259
$217

TYPE SUBTOTAL
TOTALS

4.00 4.00
$475.72
$476.00
$476
$476
183
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NEWSPAPER RACK REMOVAL S-066

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY RACK

DESCRIPTION OF SERVICE
Removal of a newspaper rack that is illegally located within the public right-of-way.

CURRENT FEE STRUCTURE
$1,167 per rack

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,167.00
$1,778.00
TOTAL REVENUE: $1,167
TOTAL COST: $1,778
UNIT PROFIT (SUBSIDY): $(611.00)
1 TOTAL PROFIT (SUBSIDY): $(611)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,780 per rack
PCT. COST RECOVERY: 65.64%
September 26, 2024
184

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NEWSPAPER RACK REMOVAL S-066

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

CODE ENFORCEMENT CODE ENFORCE OFFICER

CODE ENFORCEMENT OFFICE ASST I/II

8.00 4.00

0.50 2.00
$1,036.32
$433.28
$85.19
1 1
1 1
$1,036
$433
FACILITIES $85

FACILITIES

MAINT SUPV
MAINT WORKER $223.68 $224

TYPE SUBTOTAL
TOTALS

14.50 14.50
$1,778.47
$1,778.00
$1,778
$1,778
185
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

STREET CLOSURE S-067

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY REQUEST

DESCRIPTION OF SERVICE
Public Works review and assistance in a temporary street closure.

CURRENT FEE STRUCTURE
$1,237 per request

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,237.00 TOTAL REVENUE:

TOTAL COST:
$1,237
$1,240.00 $1,240
UNIT PROFIT (SUBSIDY): $(3.00) TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(3)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,240 per request
1 99.76%
September 26, 2024
186

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

STREET CLOSURE S-067

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST NON-SWORN PATROL CSO SUPV 2.00

0.50 8.00
$260.58
$85.19
1 1
1 $261
FACILITIES $85

FACILITIES

MAINT SUPV
MAINT WORKER $894.72 $895

TYPE SUBTOTAL
TOTALS

10.50 10.50
$1,240.49
$1,240.00
$1,240
$1,240
187
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

POLICE FALSE ALARM RESPONSE S-068

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY RESPONSE

DESCRIPTION OF SERVICE
Response to a false burglary alarm due to a mechanical malfunction or the actions of the occupants.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$121.52 $431,518
UNIT PROFIT (SUBSIDY): $(121.52)
3,551
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(431,518)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
First three responses in a calendar year - No Charge
Fourth Response - $150
Fifth Response - $200
Sixth and Subsequent Responses - $250
September 26, 2024
188

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

POLICE FALSE ALARM RESPONSE S-068

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 3,551
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PUBLIC SAFETY ADMIN ADMIN ASST

SWORN PATROL
8 Hrs/Week
Deputy 1hr

0.09 0.00
$11.65 3,551
3,551
$41,369
$109.87 $390,148

TYPE SUBTOTAL
TOTALS

0.09 0.09
$121.52
$121.52
$431,518
$431,518
189
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NOISE DISTURBANCE RESPONSE S-069

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY RESPONSE

DESCRIPTION OF SERVICE
Sheriff response to a noise disturbance.

CURRENT FEE STRUCTURE
Charge the actual cost of all responding personnel after an initial warning within 30 days.

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$233.21 $18,190
UNIT PROFIT (SUBSIDY): $(233.21)
78 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(18,190)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charge the actual cost of all responding personnel after an initial warning within 30 days.

September 26, 2024
190

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NOISE DISTURBANCE RESPONSE S-069

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 78
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST SWORN PATROL Deputy 1hr
4hrs/Wk

0.00 2.67
$109.87
$123.33
78 78
$8,570
NON-SWORN PATROL PUB SFTY ASST-PT $9,620

TYPE SUBTOTAL
TOTALS

2.67 2.67
$233.20
$233.21
$18,190
$18,190
191
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DUI COLLISION RESPONSE S-070

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY RESPONSE

DESCRIPTION OF SERVICE
Emergency response to a traffic collision in which one of the parties was driving under the influence of drugs or alcohol.

CURRENT FEE STRUCTURE
Actual cost of responding emergency personnel up to $1,000

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual cost of responding emergency personnel up to $12,000 limit set by State law.

September 26, 2024
192

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DUI COLLISION RESPONSE S-070

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST NON-SWORN PATROL COMM SVCS OFFICER Actual Costs

TYPE SUBTOTAL

0.00 $0.00 1 $0

0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
193
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

IMPOUNDED VEHICLE RELEASE S-071

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY VEHICLE

DESCRIPTION OF SERVICE
Release of an impounded vehicle.

CURRENT FEE STRUCTURE
$150 per vehicle

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$150.00
$188.53
TOTAL REVENUE:

TOTAL COST:
$75,000
$94,265
UNIT PROFIT (SUBSIDY): $(38.53)
500
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(19,265)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$190 per vehicle

79.56%
September 26, 2024
194

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

IMPOUNDED VEHICLE RELEASE S-071

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 500
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

NON-SWORN PATROL COMM SVCS OFFICER

NON-SWORN PATROL PUB SFTY ASST-PT

1.50 0.50
$165.45
$23.08
500
500
$82,725
$11,540

TYPE SUBTOTAL
TOTALS

2.00 2.00
$188.53
$188.53
$94,265
$94,265
195
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

VEHICLE IDENTIFICATION VERIFICATION S-072

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY VEHICLE

DESCRIPTION OF SERVICE
Review of the identification number of a vehicle on request.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$36.00
TOTAL REVENUE: $0
TOTAL COST: $36
UNIT PROFIT (SUBSIDY): $(36.00)
1 TOTAL PROFIT (SUBSIDY): $(36)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$35 per vehicle
PCT. COST RECOVERY: 0.00%
September 26, 2024
196

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

VEHICLE IDENTIFICATION VERIFICATION S-072

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1

DEPARTMENT POSITION TYPE UNIT TIME

0.33 UNIT COST ANN. UNITS TOTAL COST
NON-SWORN PATROL COMM SVCS OFFICER $36.40 1 $36

TYPE SUBTOTAL
TOTALS

0.33 $36.40 $36

0.33 $36.00 $36
197
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MECH. VIOLATION CITATION SIGN-OFF S-073

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY CITATION

DESCRIPTION OF SERVICE
Signing off on a mechanical violation citation on request.

CURRENT FEE STRUCTURE
Sheriff citation - $10
City Administrative citation - $20

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$20.00
$36.40
TOTAL REVENUE: $2,800
TOTAL COST: $5,096
UNIT PROFIT (SUBSIDY): $(16.40)
140
TOTAL PROFIT (SUBSIDY): $(2,296)
TOTAL UNITS: 54.95%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$35 per citation
PCT. COST RECOVERY:

September 26, 2024
198

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MECH. VIOLATION CITATION SIGN-OFF S-073

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 140
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST NON-SWORN PATROL COMM SVCS OFFICER 0.33 $36.40 140 $5,096

TYPE SUBTOTAL
TOTALS

0.33 $36.40 $5,096

0.33 $36.40 $5,096
199
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PARADE & ASSEMBLIES PERMIT S-074

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY APPLICATION

DESCRIPTION OF SERVICE
Review of a proposed private special event that involves the public right-of-way but does not involve a hard street closure for compliance with City codes and standards.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$443.00 $443
UNIT PROFIT (SUBSIDY): $(443.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(443)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$445 per application
September 26, 2024
200

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PARADE & ASSEMBLIES PERMIT S-074

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST NON-SWORN PATROL CSO SUPV 1.00

2.00 $130.29
$312.26
1 1
$130
NON-SWORN PATROL MGMT ANALYST $312

TYPE SUBTOTAL
TOTALS

3.00 3.00
$442.55
$443.00
$443
$443
201
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PARKING PERMIT S-075

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY PERMIT

DESCRIPTION OF SERVICE
Issuance of a parking permit required for specific neighborhoods within the City.

CURRENT FEE STRUCTURE
Initial Permit - No Fee
Permit Replacement - $10 per permit

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$8.82
TOTAL REVENUE: $0
TOTAL COST: $10,610
UNIT PROFIT (SUBSIDY): $(8.82)
1,203
TOTAL PROFIT (SUBSIDY): $(10,610)
TOTAL UNITS: PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Initial Permit - $10 per permit
Permit Replacement - $10 per permit
September 26, 2024
202

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PARKING PERMIT S-075

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1,203
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST NON-SWORN PATROL COMM SVCS OFFICER 0.08 $8.82 1,203 $10,610

TYPE SUBTOTAL
TOTALS

0.08 $8.82 $10,610

0.08 $8.82 $10,610
203
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PARKING ENFORCEMENT S-076

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY N/A

DESCRIPTION OF SERVICE
Enforcement of parking laws within the City.

CURRENT FEE STRUCTURE
Various Parking Fines detailed in Appendix D

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$829,600.00
$953,663.00
TOTAL REVENUE:

TOTAL COST:
$829,600
$953,663
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(124,063.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(124,063)

86.99%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
No changes are recommended.

Various Parking Fines detailed in Appendix D
September 26, 2024
204

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PARKING ENFORCEMENT S-076

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

NON-SWORN PATROL COMM SVCS OFFICER

NON-SWORN PATROL CSO SUPV
4,962.00
1,654.00
1,654.00
$547,308.60
$215,499.66
$190,855.06
1 1
1 $547,309
$215,500
NON-SWORN PATROL PARKING CONTROL OFCR $190,855

TYPE SUBTOTAL
TOTALS
8,270.00
8,270.00
$953,663.32
$953,663.00
$953,663
$953,663
205
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PUBLIC SAFETY SPECIAL SERVICES S-077

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC SAFETY HOUR

DESCRIPTION OF SERVICE
Miscellaneous review or staffing needed due to public safety needs.

CURRENT FEE STRUCTURE
Actual Costs

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charge the actual costs at the fully allocated hourly rates for all personnel involved plus any outside/contract costs.

September 26, 2024
206

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PUBLIC SAFETY SPECIAL SERVICES S-077

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

TYPE SUBTOTAL
TOTALS

0.00 $0.00 $0

0.00 $0.00 $0
207
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PARKS & PLAYGROUNDS S-078

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing various Parks and Playground fees to the community, including...

CURRENT FEE STRUCTURE
Day Camp:

Resident - $95 per week
Non-Resident - $120 per week

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$40,000.00 TOTAL REVENUE: $40,000
$1,484,114.00 TOTAL COST: $1,484,114
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(1,444,114.00)
1 TOTAL PROFIT (SUBSIDY): $(1,444,114)
PCT. COST RECOVERY: 2.70%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
208

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PARKS & PLAYGROUNDS S-078

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PARKS/PLAYGROUNDS CMTY SVCS MGR

PARKS/PLAYGROUNDS CMTY SVCS SUPV

PARKS/PLAYGROUNDS REC ASST-PT

PARKS/PLAYGROUNDS REC COORD-PT

PARKS/PLAYGROUNDS REC LEADER-PT

PARKS/PLAYGROUNDS
40% 661.60
3,140.95
300.00
2,400.00
9,800.00

0.00 $116,190.19
$552,241.83
$24,006.00
$136,128.00
$531,748.00
$76,300.00
$23,500.00
$24,000.00
1 1
1 1
1 1
1 1
$116,190
$552,242
$24,006
$136,128
$531,748
$76,300
$23,500
$24,000
Remainder
25% Of $36,645
$51,958
$202,980
Rec/Craft Supplies
Prof Services
Day Camp Excursions
PARKS/PLAYGROUNDS 0.00
PARKS/PLAYGROUNDS 0.00

TYPE SUBTOTAL
TOTALS
16,302.55 $1,484,114.02 $1,484,114
16,302.55 $1,484,114.00 $1,484,114
209
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ADULT & YOUTH SPORTS S-079

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing youth and adult sports to the community, such as softball, futsal, and beach soccer.

CURRENT FEE STRUCTURE
Fees range from $100 to $300 per participant or team.

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$15,000.00 TOTAL REVENUE:

TOTAL COST:
$15,000
$680,351.00 $680,351
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(665,351.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(665,351)

2.20%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
210

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ADULT & YOUTH SPORTS S-079

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

SPORTS REC COORD-PT

REC LEADER-PT

SR REC LEADER-PT
98% Of $25,581
98% Of $90,437
98% Of $2,115
Rec/Craft Supplies
Prof Services
1,176.00
4,312.00

19.60 0.00
$76,063.68
$268,853.20
$6,287.68
1 1
1 1
1 1
1 1
$76,064
$268,853
$6,288
SPORTS
SPORTS
SPORTS
SPORTS
SPORTS
SPORTS
SPORTS
$30,000.00
$238,800.00
$8,000.00
$30,000
$238,800
$8,000

0.00 Faciity Mant Suppl
Awards/Trophies
Uniforms

0.00 0.00 $10,600.00
$20,000.00
$10,600

0.00 $20,000
TYPE SUBTOTAL 5,507.60 $658,604.56 $658,605
LANDSCAPE MAINTENAN Ballfield Maint. 0.00 $21,746.00 1 $21,746

TYPE SUBTOTAL
TOTALS

0.00 $21,746.00 $21,746
5,507.60 $680,351.00 $680,351
211
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

RECREATION CLASSES S-080

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES

DESCRIPTION OF SERVICE
Providing contract Recreation instructional classes to the community.

CURRENT FEE STRUCTURE
Various fees depending on the class.

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$30,000.00 TOTAL REVENUE: $30,000
$183,800.00 TOTAL COST: $183,800
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(153,800.00)
1 TOTAL PROFIT (SUBSIDY): $(153,800)
PCT. COST RECOVERY: 16.32%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
212

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

RECREATION CLASSES S-080

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

INSTRCTNL CLASSES

INSTRCTNL CLASSES
MEASURE A INSTR. CLA
MEASURE A INSTR. CLA
Printing Svcs 0.00

0.00 0.00

0.00 0.00
$6,000.00
$56,600.00
$94,800.00
$6,000.00
$20,400.00
1 1
1 1
1 $6,000
$56,600
$94,800
$6,000
Rec/Craft Supplies
Instructors
Printing Services
Rec/Craft Supplies $20,400

TYPE SUBTOTAL
TOTALS

0.00 0.00
$183,800.00
$183,800.00
$183,800
$183,800
213
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

RECREATION EXCURSIONS S-081

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing excursion and trips for the community.

CURRENT FEE STRUCTURE
$5-$50 per participant depending on the excursion.

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$25,500.00 TOTAL REVENUE: $25,500
$408,465.00 TOTAL COST: $408,465
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(382,965.00)
1 TOTAL PROFIT (SUBSIDY): $(382,965)
PCT. COST RECOVERY: 6.24%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
214

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

RECREATION EXCURSIONS S-081

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PARKS/PLAYGROUNDS
SPORTS
City-Wide Excursions
Rec Excursions
98% Of $33,390
28% Of $151,732
Rec Excursions
Food

0.00 0.00
$24,000.00
$2,000.00
1 1
1 1
1 1
1 1
1 1
1 $24,000
$2,000

INSTRCTNL CLASSES REC ASST-PT

INSTRCTNL CLASSES REC LEADER-PT

INSTRCTNL CLASSES
1,176.00
2,016.00

0.00 $84,236.88
$109,327.68
$61,400.00
$10,700.00
$2,000.00
$84,237
$109,328
$61,400
$10,700
$2,000
INSTRCTNL CLASSES 0.00
COMM. TRANSP. Printing 0.00
COMM. TRANSP. Rec Excursions
Food

0.00 $72,200.00
$7,200.00
$72,200
MEASURE A INSTR. CLA $7,200
MEASURE A INSTR. CLA

MEASURE A COMM TRA

0.00 Rec Excursions
Rec Excursions

0.00 $17,400.00
$18,000.00
$17,400

0.00 $18,000

TYPE SUBTOTAL
TOTALS
3,192.00
3,192.00
$408,464.56
$408,465.00
$408,465
$408,465
215
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

AQUATICS SERVICES S-082

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing aquatics services to the community.

CURRENT FEE STRUCTURE
The aquatics facility is operated by a contractor, and the contractor keeps any revenue generated.

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$624,085.00 $624,085
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(624,085.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(624,085)

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
216

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

AQUATICS SERVICES S-082

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PARKS/PLAYGROUNDS CMTY SVCS SUPV 50% Of 1 (May-Sept)
30% Of 1 (Oct-Apr)
Rec/Craft Supplies
Spec Event Services
Prof Services
828.65
496.20

0.00 $145,693.24
$87,241.88
$8,000.00
1 1
1 1
1 1
$145,693
$87,242
$8,000

PARKS/PLAYGROUNDS CMTY SVCS SUPV

AQUATICS

0.00 $14,000.00
$328,700.00
$40,449.61
$14,000
$328,700
$40,450

0.00 CAP Actual Detail 0.00

TYPE SUBTOTAL
TOTALS
1,324.85
1,324.85
$624,084.73
$624,085.00
$624,085
$624,085
217
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SPLASH PAD S-083

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing a Splash Pad facility to the community.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE: $0
$29,648.00 TOTAL COST: $29,648
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(29,648.00)
1 TOTAL PROFIT (SUBSIDY): $(29,648)
PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
218

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SPLASH PAD S-083

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST AQUATICS REC LEADER-PT $16,078 800.00 $29,648.00 1 $29,648 TYPE SUBTOTAL 800.00 $29,648.00 $29,648
TOTALS 800.00 $29,648.00 $29,648
219
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ADAPTIVE PROGRAMS S-084

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing adaptive recreation programs to the community.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$145,194.00 $145,194
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(145,194.00) TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(145,194)
1 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
220

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ADAPTIVE PROGRAMS S-084

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

INSTRCTNL CLASSES REC COORD-PT

INSTRCTNL CLASSES REC LEADER-PT
49% Of $56,306
19% Of $151,732
1,176.00
1,368.00
$71,006.88
$74,186.64
1 1
$71,007
$74,187

TYPE SUBTOTAL
TOTALS
2,544.00
2,544.00
$145,193.52
$145,194.00
$145,194
$145,194
221
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SENIOR SERVICES S-085

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing various programs and services to the senior community.

CURRENT FEE STRUCTURE
Senior Excursions - $5-$112
Senior Bingo:

Membership - $5
Per Game - $2

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$791,087.00 $791,087
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(791,087.00) TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(791,087)
1 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
222

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SENIOR SERVICES S-085

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

SENIOR SERVICES

OFFICE ASST-PT

REC COORD-PT

REC LEADER-PT

SR REC LEADER

SR REC SUPV
$53,209 2,400.00
1,176.00
1,960.00
1,960.00
1,290.12

0.00 $145,776.00
$68,690.16
$109,054.40
$0.00
1 1
1 1
1 1
1 1
1 1
1 1
$145,776
$68,690
$109,054
$0
98% Of $25,581
98% Of $40,614
98% SALARY??
78% $278,265.98
$5,000.00
$69,900.00
$7,000.00
$26,000.00
$25,000.00
$11,400.00
$45,000.00
$278,266
Equip Maint Suppl $5,000
Prof Services
Printing Services
Instructors

0.00 $69,900

0.00 $7,000

0.00 $26,000
$25,000
$11,400
$45,000
Rec Excursions
Food

0.00 0.00
Comm Promo Supplies 0.00

TYPE SUBTOTAL
TOTALS
8,786.12
8,786.12
$791,086.54
$791,087.00
$791,087
$791,087
223
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CITY SPECIAL EVENTS S-086

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing special events to the community, such as...

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$1,000.00 TOTAL REVENUE:

TOTAL COST:
$1,000
$412,855.00 $412,855
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(411,855.00) TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(411,855)
1 0.24%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
224

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CITY SPECIAL EVENTS S-086

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PARKS/PLAYGROUNDS CMTY SVCS MGR

PARKS/PLAYGROUNDS
40% 661.60

0.00 $116,190.19
$8,500.00
$225,000.00
$14,500.00
$1,552.32
$5,486.80
$128.32
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 $116,190
$8,500
$225,000
$14,500
$1,552
$5,487
$128
Prof Services
Spec Event Svcs
Food
PARKS/PLAYGROUNDS 0.00
PARKS/PLAYGROUNDS 0.00
SPORTS
SPORTS
SPORTS

REC COORD-PT

REC LEADER-PT

SR REC LEADER-PT
2% Of $25,581
2% Of $90,437
2% Of $2,115
2% Of $33,390
2% Of $56,306
2% Of $151,732
2% Of $53,361
2% Of $138,669
2% Of $25,148
2% Of $52,978
2% Of $80,388
2% Of $25,581
2% Of $40,614
2% SALARY??
2%

24.00 88.00

0.40 INSTRCTNL CLASSES REC ASST-PT

INSTRCTNL CLASSES REC COORD-PT

INSTRCTNL CLASSES REC LEADER-PT

24.00 48.00
144.00

48.00 132.00

24.00 44.00

76.00 24.00

40.00 40.00

33.08 $1,719.12
$2,898.24
$7,809.12
$2,780.64
$7,238.88
$1,313.28
$2,771.12
$4,204.32
$1,401.84
$2,225.60
$0.00
$1,719
$2,898
$7,809
$2,781
$7,239
$1,313
$2,771
$4,204
$1,402
$2,226
$0

FACILITIES REC COORD-PT

REC LEADER-PT

SR REC LEADER-PT

REC COORD-PT

REC LEADER-PT

REC COORD-PT

REC LEADER-PT

SR REC LEADER

SR REC SUPV

FACILITIES

EDUC PARTNERSHIP

SENIOR SERVICES

SENIOR SERVICES
SENIOR SERVICES $7,135.03 $7,135

TYPE SUBTOTAL
TOTALS
1,451.08
1,451.08
$412,854.82
$412,855.00
$412,855
$412,855
225
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FACILITY/BALLFIELD RENTAL S-087

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Processing of facility and field rentals.

CURRENT FEE STRUCTURE
Various fees depending on the facility and field

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$40,000.00 TOTAL REVENUE: $40,000
$151,740.00 TOTAL COST: $151,740
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(111,740.00)
1 TOTAL PROFIT (SUBSIDY): $(111,740)
PCT. COST RECOVERY: 26.36%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
226

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FACILITY/BALLFIELD RENTAL S-087

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

FACILITIES OFFICE ASST-PT

REC COORD-PT

REC LEADER-PT

SR REC LEADER-PT
$25,568 1,200.00
360.00
990.00
180.00
$66,744.00
$20,854.80
$54,291.60
$9,849.60
1 1
1 1
$66,744
$20,855
$54,292
$9,850

FACILITIES

FACILITIES
15% Of $53,261
15% Of $138,669
15% Of $25,148

TYPE SUBTOTAL
TOTALS
2,730.00
2,730.00
$151,740.00
$151,740.00
$151,740
$151,740
227
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

COMMUNITY FACILITY STAFFING S-088

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing staffing at the various community facilities.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE: $0
$498,711.00 TOTAL COST: $498,711
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(498,711.00)
1 TOTAL PROFIT (SUBSIDY): $(498,711)
PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
228

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

COMMUNITY FACILITY STAFFING S-088

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

FACILITIES REC COORD-PT

REC LEADER-PT

SR REC LEADER-PT
83% Of $53,261
83% Of $138,669
83% Of $25,148
Household Supplies
Equip Maint Suppl
Prof Services
1,992.00
5,478.00
996.00

0.00 $115,396.56
$300,413.52
$54,501.12
$7,500.00
$3,900.00
$8,000.00
$5,000.00
$4,000.00
1 1
1 1
1 1
1 1
$115,397
$300,414
$54,501
$7,500

FACILITIES

0.00 $3,900

0.00 $8,000
Food 0.00 $5,000
Equip Maint Svcs 0.00 $4,000

TYPE SUBTOTAL
TOTALS
8,466.00
8,466.00
$498,711.20
$498,711.00
$498,711
$498,711
229
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

STAR AFTERSCHOOL PROGRAM S-089

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing the STAR Afterschool program to the community.

CURRENT FEE STRUCTURE
Registration - $10
The revenues below are from a grant.

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$2,425,700.00
$5,934,663.00
TOTAL REVENUE: $2,425,700
TOTAL COST: $5,934,663
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(3,508,963.00)
1 TOTAL PROFIT (SUBSIDY): $(3,508,963)
PCT. COST RECOVERY: 40.87%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
230

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

STAR AFTERSCHOOL PROGRAM S-089

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST SENIOR SERVICES SR REC SUPV 20% 330.80
1,654.00
2,600.00
$71,350.25
$300,134.84
$205,946.00
1 1
1 1
1 1
1 1
1 1
1 1
$71,350
$300,135
$205,946
$1,062,080
$3,432,852
$10,000

STAR AFTER SCHOOL P MGMT ANALYST

STAR AFTER SCHOOL P REC ASST-PT

STAR AFTER SCHOOL P REC COORD-PT

STAR AFTER SCHOOL P REC LEADER-PT

STAR AFTER SCHOOL P
100% Of 1
$78,528
$404,901 16,000.00 $1,062,080.00
$1,308,506 66,800.00 $3,432,852.00
Personnel Services
Prof Services
Printing Services
Food

0.00 0.00

0.00 $10,000.00
$695,600.00
$10,000.00
$10,000.00
$20,000.00
$20,750.00
$95,950.00
STAR AFTER SCHOOL P $695,600
STAR AFTER SCHOOL P $10,000
STAR AFTER SCHOOL P $10,000
STAR AFTER SCHOOL P Uniforms $20,000
STAR AFTER SCHOOL P Phone/Internet
Rec/Craft Supplies
$20,750
STAR AFTER SCHOOL P $95,950

TYPE SUBTOTAL
TOTALS
87,384.80 $5,934,663.09 $5,934,663
87,384.80 $5,934,663.00 $5,934,663
231
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MARIPOSA LEARNING CENTER S-090

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing the Mariposa Learning Center program to the community.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$188,144.00 $188,144
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(188,144.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(188,144)

0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
232

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MARIPOSA LEARNING CENTER S-090

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

INSTRCTNL CLASSES REC COORD-PT

INSTRCTNL CLASSES REC LEADER-PT
49% Of $56,306
30% Of $151,732
1,176.00
2,160.00
$71,006.88 1
1 $71,007
$117,136.80 $117,137

TYPE SUBTOTAL
TOTALS
3,336.00
3,336.00
$188,143.68
$188,144.00
$188,144
$188,144
233
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PARAMOUNT EDUCATION PARTNERSHIP S-091

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing the Paramount Education Partnership to the community.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$402,097.00
TOTAL REVENUE: $0
TOTAL COST: $402,097
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(402,097.00)
1 TOTAL PROFIT (SUBSIDY): $(402,097)
PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
234

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

PARAMOUNT EDUCATION PARTNERSHIP S-091

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

EDUC PARTNERSHIP

REC COORD-PT

REC LEADER-PT
98% Of $52,978
98% Of $80,388
Rec Excursions
Instructors
2,156.00
3,724.00

0.00 $135,784.88
$206,011.68
$11,200.00
$4,100.00
1 1
1 1
1 1
1 1
$135,785
$206,012
$11,200

0.00 $4,100
Rec/Craft Supplies
Spec Event Svcs
Prof Services
Food

0.00 $19,000.00
$15,000.00
$5,000.00
$19,000
$15,000
$5,000

0.00 0.00

0.00 $6,000.00 $6,000

TYPE SUBTOTAL
TOTALS
5,880.00
5,880.00
$402,096.56
$402,097.00
$402,097
$402,097
235
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MOMMY & ME S-092

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

COMMUNITY SERVICES N/A

DESCRIPTION OF SERVICE
Providing the Mommy & Me preschool program to the community.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$81,996.00 $81,996
UNIT PROFIT (SUBSIDY):

TOTAL UNITS:
$(81,996.00) TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(81,996)
1 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
See Appendix E of this report
September 26, 2024
236

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

MOMMY & ME S-092

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INSTRCTNL CLASSES REC LEADER-PT 21% Of $151,732

TYPE SUBTOTAL
1,512.00 $81,995.76 1 $81,996
1,512.00 $81,995.76 $81,996
TOTALS 1,512.00 $81,996.00 $81,996
237
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FIRE HYDRANT FIRE FLOW TEST S-093

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS TEST

DESCRIPTION OF SERVICE
Performing a fire hydrant fire flow test on public property on request.

CURRENT FEE STRUCTURE
Single Hydrant - $131.25
Dual Hydrant - $262.50

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$197.00 TOTAL REVENUE:

TOTAL COST:
$394
$1,440.50 $2,881
UNIT PROFIT (SUBSIDY): $(1,243.50)
2 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(2,487)
TOTAL UNITS: 13.68%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Single Hydrant - $1,440
Dual Hydrant - $1,440
September 26, 2024
238

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

FIRE HYDRANT FIRE FLOW TEST S-093

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 2
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PUBLIC WORKS ADMIN ADMIN ASST

WATER PRODUCTION WATER SUPV

WATER CUSTOMER SERWATER OPERATOR
Single 0.25

0.50 $46.92
$96.64
1 1
1 $47
Single $97
Single (6HrsX2 Empl) 12.00 $1,296.84 $1,297
TYPE SUBTOTAL 12.75 $1,440.40 $1,440

PUBLIC WORKS ADMIN ADMIN ASST

WATER PRODUCTION WATER SUPV

WATER CUSTOMER SERWATER OPERATOR
Dual 0.25

0.50 $46.92
$96.64
1 1
1 $47
Dual $97
Dual (6 Hrs X2 Empl) 12.00 $1,296.84 $1,297

TYPE SUBTOTAL
TOTALS

12.75 25.50
$1,440.40
$1,440.50
$1,440
$2,881
239
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NEW FIRE HYDRANT INSTALLATION S-094

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS HYDRANT

DESCRIPTION OF SERVICE
Installation of a new fire hydrant on public property needed due to a new development.

CURRENT FEE STRUCTURE
Contractors Cost

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$1,032.00 $1,032
UNIT PROFIT (SUBSIDY): $(1,032.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(1,032)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,030 per hydrant plus contractor cost
September 26, 2024
240

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NEW FIRE HYDRANT INSTALLATION S-094

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PUBLIC WORKS ADMIN ADMIN ASST

WATER PRODUCTION WATER SUPV

WATER CUSTOMER SERWATER OPERATOR

0.50 1.50

6.00 $93.83
$289.91
$648.42
1 1
1 $94
$290
$648

TYPE SUBTOTAL
TOTALS

8.00 8.00
$1,032.16
$1,032.00
$1,032
$1,032
241
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NEW WATER SERVICE INSTALLATION S-095

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS METER

DESCRIPTION OF SERVICE
Installation of a new water service on request.

CURRENT FEE STRUCTURE
Contractors Cost plus 15% administrative fee.

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$900.00 TOTAL REVENUE:

TOTAL COST:
$1,800
$1,032.00 $2,064
UNIT PROFIT (SUBSIDY): $(132.00)
2 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(264)
TOTAL UNITS: 87.21%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,030 per service plus contractor cost
September 26, 2024
242

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NEW WATER SERVICE INSTALLATION S-095

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 2
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PUBLIC WORKS ADMIN ADMIN ASST

WATER PRODUCTION WATER SUPV

WATER CUSTOMER SERWATER OPERATOR

0.50 1.50

6.00 $93.83
$289.91
$648.42
2 2
2 $188
$580
$1,297

TYPE SUBTOTAL
TOTALS

8.00 8.00
$1,032.16
$1,032.00
$2,064
$2,064
243
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NEW FIRE SERVICE INSTALLATION S-096

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS SERVICE

DESCRIPTION OF SERVICE
Installing a new fire service or 4 inch domestic service to allow connection to the City's water service system.

CURRENT FEE STRUCTURE
Contractors Cost plus 15% administrative fee.

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$1,681.00 $1,681
UNIT PROFIT (SUBSIDY): $(1,681.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(1,681)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,680 per service plus contractor cost
September 26, 2024
244

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

NEW FIRE SERVICE INSTALLATION S-096

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PUBLIC WORKS ADMIN ADMIN ASST

WATER PRODUCTION WATER SUPV

WATER CUSTOMER SERWATER OPERATOR

0.50 1.50
$93.83
$289.91
1 1
1 $94
$290

12.00 $1,296.84 $1,297

TYPE SUBTOTAL
TOTALS

14.00 14.00
$1,680.58
$1,681.00
$1,681
$1,681
245
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

WATER METER RELOCATION S-097

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS METER

DESCRIPTION OF SERVICE
Relocation of an existing water meter on request.

CURRENT FEE STRUCTURE
Contractors Cost plus 15% administrative fee.

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE: $0
$1,032.00 TOTAL COST: $1,032
UNIT PROFIT (SUBSIDY): $(1,032.00)
1 TOTAL PROFIT (SUBSIDY): $(1,032)
TOTAL UNITS: PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$1,030 per meter plus contractor cost
September 26, 2024
246

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

WATER METER RELOCATION S-097

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PUBLIC WORKS ADMIN ADMIN ASST

WATER PRODUCTION WATER SUPV

WATER CUSTOMER SERWATER OPERATOR

0.50 1.50

6.00 $93.83
$289.91
$648.42
1 1
1 $94
$290
$648

TYPE SUBTOTAL
TOTALS

8.00 8.00
$1,032.16
$1,032.00
$1,032
$1,032
247
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SMALL METER TESTING S-098

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS TEST

DESCRIPTION OF SERVICE
Test of a small residential water meter at the request of the customer.

CURRENT FEE STRUCTURE
$43.75 per test

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$44.00 TOTAL REVENUE: $44
$155.00 TOTAL COST: $155
UNIT PROFIT (SUBSIDY): $(111.00)
1 TOTAL PROFIT (SUBSIDY): $(111)
TOTAL UNITS: PCT. COST RECOVERY: 28.39%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$155 per test plus contract cost
September 26, 2024
248

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SMALL METER TESTING S-098

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASST 0.25

1.00 $46.92 1
1 $47
WATER CUSTOMER SERWATER OPERATOR $108.07 $108

TYPE SUBTOTAL
TOTALS

1.25 1.25
$154.99
$155.00
$155
$155
249
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DELINQUENT WATER TAGGING/SHUT-OFF S-099

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS TAG

DESCRIPTION OF SERVICE
Processing delinquent water tags and shut-off/reconnection of a meter due to non-payment.

CURRENT FEE STRUCTURE
Shut-off Reconnection:

Regular Hours - $37.50
After Hours - $50

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$18.88
$81.60
TOTAL REVENUE:

TOTAL COST:
$22,650
$97,914
UNIT PROFIT (SUBSIDY): $(62.72)
1,200
TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(75,264)
TOTAL UNITS: 23.13%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Delinquent Tag - $27
Shut-off Reconnection:

Regular Hours - $110
After Hours - $215
September 26, 2024
250

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DELINQUENT WATER TAGGING/SHUT-OFF S-099

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1,200
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

WATER CUSTOMER SERWATER OPERATOR

WATER CUSTOMER SERWATER OPERATOR
Tagging 0.25 $27.02 1,200
600
3 $32,424
TYPE SUBTOTAL 0.25 $27.02 $32,424
Shut Off/Reconnect 1.00 $108.07 $64,842
TYPE SUBTOTAL 1.00 $108.07 $64,842
After Hrs Turn On 2.00 $216.14 $648

TYPE SUBTOTAL
TOTALS

2.00 3.25
$216.14
$81.60
$648
$97,914
251
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DISABLED PARKING BLUE CURB REQUEST S-100

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS REQUEST

DESCRIPTION OF SERVICE
Processing a request for a blue curb for disabled parking for a private reason, and if approved, installing the sign and curb.

CURRENT FEE STRUCTURE
$125 per request

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$125.00 TOTAL REVENUE:

TOTAL COST:
$250
$2,818.50 $5,637
UNIT PROFIT (SUBSIDY): $(2,693.50)
2 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(5,387)
TOTAL UNITS: 4.43%
SUGGESTED FEE FOR COST RECOVERY OF: 5%
$150 per request
September 26, 2024
252

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DISABLED PARKING BLUE CURB REQUEST S-100

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 2
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASST 1.50

3.50 1.00

0.50 3.00

3.00 $281.49
$1,274.70
$457.73
$85.19
2 2
2 2
2 2
$563
$2,549
$915

PUBLIC WORKS ADMIN ASST PUB WORKS DIR

PUBLIC WORKS ADMIN PUBLIC WORKS DIR
FACILITIES MAINT SUPV $170

ROAD MAINTENANCE MAINT WORKER

ROAD MAINTENANCE SR MAINT WORKER
$334.71
$384.63
$669
$769

TYPE SUBTOTAL
TOTALS

12.50 12.50
$2,818.45
$2,818.50
$5,637
$5,637
253
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

GREEN CURB REQUEST S-101

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS REQUEST

DESCRIPTION OF SERVICE
Processing a request for a green curb for short-term parking for a private reason, and if approved, installing the sign and curb.

CURRENT FEE STRUCTURE
$150 per request

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$150.00 TOTAL REVENUE:

TOTAL COST:
$150
$2,818.00 $2,818
UNIT PROFIT (SUBSIDY): $(2,668.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(2,668)
TOTAL UNITS: 5.32%
SUGGESTED FEE FOR COST RECOVERY OF: 10%
$300 per request
September 26, 2024
254

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

GREEN CURB REQUEST S-101

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASST 1.50

3.50 1.00

0.50 3.00

3.00 $281.49
$1,274.70
$457.73
$85.19
1 1
1 1
1 1
$281
$1,275
$458
$85

PUBLIC WORKS ADMIN ASST PUB WORKS DIR

PUBLIC WORKS ADMIN PUBLIC WORKS DIR

FACILITIES MAINT SUPV

ROAD MAINTENANCE MAINT WORKER

ROAD MAINTENANCE SR MAINT WORKER
$334.71
$384.63
$335
$385

TYPE SUBTOTAL
TOTALS

12.50 12.50
$2,818.45
$2,818.00
$2,818
$2,818
255
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

BULKY WASTE PICK-UP S-102

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS PICK-UP

DESCRIPTION OF SERVICE
Pick-up of bulky waste from a resident or business on request beyond the standard number of free pick-ups by the waste hauler.

CURRENT FEE STRUCTURE
$62.50 per pickup

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$63.00 TOTAL REVENUE:

TOTAL COST:
$63
$326.00 $326
UNIT PROFIT (SUBSIDY): $(263.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(263)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$325 per pick-up

19.33%
September 26, 2024
256

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

BULKY WASTE PICK-UP S-102

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

PUBLIC WORKS ADMIN OFFICE ASST I/II

PUBLIC WORKS ADMIN PW OPER MGR

0.50 0.50

0.25 0.50
$83.10
$144.25
$42.59
$55.92
1 1
1 1
$83
$144
FACILITIES $43

FACILITIES

MAINT SUPV
MAINT WORKER $56

TYPE SUBTOTAL
TOTALS

1.75 1.75
$325.86
$326.00
$326
$326
257
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CITY DAMAGE REPAIR S-103

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS INCIDENT

DESCRIPTION OF SERVICE
Repair of damaged City property by a private party.

CURRENT FEE STRUCTURE
Labor, equipment, material + 15% administrative fee

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE: $0
TOTAL COST: $0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY): $0
TOTAL UNITS: PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Labor, equipment, material + 15% administrative fee
September 26, 2024
258

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

CITY DAMAGE REPAIR S-103

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

TYPE SUBTOTAL
TOTALS

0.00 $0.00 $0

0.00 $0.00 $0
259
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

TREE TRIMMING S-104

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS TREE

DESCRIPTION OF SERVICE
Trimming of a public tree.

CURRENT FEE STRUCTURE
Contractor range based on size of tree
$63 - $250.65

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$0.00
TOTAL REVENUE:

TOTAL COST:
$0
$0
UNIT PROFIT (SUBSIDY): $0.00
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual Contractor Cost plus 15% administrative cost recovery September 26, 2024
260

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

TREE TRIMMING S-104

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

TYPE SUBTOTAL
TOTALS

0.00 $0.00 $0

0.00 $0.00 $0
261
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

TREE PLANTING - NEW DEVELOPMENT S-105

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

PUBLIC WORKS TREE

DESCRIPTION OF SERVICE
Tree planting in the parkway for new development.

CURRENT FEE STRUCTURE
$371.03 per tree plus 15% administrative fee.

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$427.00
$301.00
TOTAL REVENUE: $427
TOTAL COST: $301
UNIT PROFIT (SUBSIDY): $126.00
1 TOTAL PROFIT (SUBSIDY): $126
TOTAL UNITS: PCT. COST RECOVERY: 141.86%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Actual Contractor and/or Staff Cost plus 15% administrative cost recovery plus actual cost of tree September 26, 2024
262

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

TREE PLANTING - NEW DEVELOPMENT S-105

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FACILITIES MAINT SUPV 0.50

2.00 $85.19 1
1 $85
LANDSCAPE MAINTENANMAINT WORKER 1 Hrs X 2 Empl $216.04 $216 TYPE SUBTOTAL 2.50

2.50 $301.23
$301.00
$301
TOTALS $301
263
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DOCUMENT REPRODUCTION S-106

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

ADMINISTRATION COPY

DESCRIPTION OF SERVICE
Reproduction of City records on request.

CURRENT FEE STRUCTURE
$0.10 per copy

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.08
$2.33
TOTAL REVENUE:

TOTAL COST:
$1
$28
UNIT PROFIT (SUBSIDY): $(2.25)
12 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(27)
TOTAL UNITS: 3.57%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
First 10 copies - No Charge
Each additional copy - $0.20 per copy
September 26, 2024
264

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

DOCUMENT REPRODUCTION S-106

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 12
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY MANAGER/CLERK CITY CLERK 0.01 $2.31 12 $28

TYPE SUBTOTAL
TOTALS

0.01 $2.31 $28

0.01 $2.33 $28
265
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ELECTRONIC FILE REPRODUCTION S-107

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

ADMINISTRATION DEVICE

DESCRIPTION OF SERVICE
Reproduction of electronic City records onto a physical device on request.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$8.00
TOTAL REVENUE:

TOTAL COST:
$0
$8
UNIT PROFIT (SUBSIDY): $(8.00)
1 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$(8)
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
$8 per device

0.00%
September 26, 2024
266

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

ELECTRONIC FILE REPRODUCTION S-107

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

CITY MANAGER/CLERK DEP CITY CLERK

CITY MANAGER/CLERK

0.03 0.00
$4.26
$4.00
1 1
$4
Device Cost $4
TYPE SUBTOTAL 0.03

0.03 $8.26
$8.00
$8
TOTALS $8
267
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SUBPOENA PROCESSING S-108

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

ADMINISTRATION SUBPOENA

DESCRIPTION OF SERVICE
Processing of a subpoena for City records or a staff witness.

CURRENT FEE STRUCTURE
Fees are set by the Court.

Records - $15 per request
Witness - $275 per day

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE:

TOTAL COST:
$0
$0.00 $0
UNIT PROFIT (SUBSIDY): $0.00 TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
$0
TOTAL UNITS:

SUGGESTED FEE FOR COST RECOVERY OF: 100%
Fees are set by the Court.
1 0.00%
Records - $15 per request
Witness - $275 per day
September 26, 2024
268

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

SUBPOENA PROCESSING S-108

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0

TYPE SUBTOTAL
TOTALS

0.00 $0.00 $0

0.00 $0.00 $0
269
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LOCAL CANDIDATE PROCESSING S-109

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

ADMINISTRATION CANDIDATE

DESCRIPTION OF SERVICE
Processing a candidate for local elected office.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00 TOTAL REVENUE: $0
$230.50 TOTAL COST: $1,383
UNIT PROFIT (SUBSIDY): $(230.50)
6 TOTAL PROFIT (SUBSIDY): $(1,383)
TOTAL UNITS: PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 10%
Fee is set by the State.
$25 per candidate
September 26, 2024
270

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LOCAL CANDIDATE PROCESSING S-109

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 6
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY MANAGER/CLERK CITY CLERK 1.00 $230.55 6 $1,383

TYPE SUBTOTAL
TOTALS

1.00 $230.55 $1,383

1.00 $230.50 $1,383
271
September 26, 2024

CITY OF PARAMOUNT

REVENUE AND COST SUMMARY WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LOCAL INITIATIVE PROCESSING S-110

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

ADMINISTRATION INITIATIVE

DESCRIPTION OF SERVICE
Processing a request to place a local initiative on the ballot.

CURRENT FEE STRUCTURE
None

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:
$0.00
$461.00
TOTAL REVENUE: $0
TOTAL COST: $461
UNIT PROFIT (SUBSIDY): $(461.00)
1 TOTAL PROFIT (SUBSIDY): $(461)
TOTAL UNITS: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 45%
Fee is set by the State.

PCT. COST RECOVERY:
$200 per initiative, refunded if within one year of filing the notice of intent, the elections official certifies the sufficiency of the petition.

September 26, 2024
272

CITY OF PARAMOUNT

COST DETAIL WORKSHEET
FY 2023-24
SERVICE REFERENCE NO.

LOCAL INITIATIVE PROCESSING S-110

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY MANAGER/CLERK CITY CLERK 2.00 $461.10 1 $461

TYPE SUBTOTAL
TOTALS

2.00 $461.10 $461

2.00 $461.00 $461
273
September 26, 2024

THIS PAGE

INTENTIONALLY BLANK
274

APPENDIX C

DETAIL OF

BUILDING & SAFETY FEES
275
City of Paramount
ser Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
City of Paramount
Proposed User Fee Schedule
50%
A permit issuance fee of $38 shall be added to all permit fees. A permit issuance fee of $57 shall be added to all permit fees.

0.4 0.7
1 72.62

72.62 40.22

50.28 0.50 0.50 3.00 0.4

0.7 1
108.94
108.94
108.94
112.19
138.96
165.71
192.44
219.19
245.93
272.68

60.34 75.42

0.50 0.50 3.00

0.50 0.50

0.52 0.65

0.78 0.91

1.04 0.50

0.50 0.56

0.84 1.12

1.40 1.68

1.96 2.24

3.00 21.84

25.46 31.53

37.60 43.67

49.74 55.81

61.88 0.50

0.50 0.50

0.50 0.52

0.65 0.78

0.91 1.04

0.50 0.50

0.56 0.84

1.12 1.40

1.68 1.96

2.24 3.00

32.76 38.19

47.30 56.41

65.51 74.61

83.72 92.82

72.62 67.03 100.55
132.01
163.48
194.94
226.40
257.87
289.33
320.80
2 3

74.80 92.64

88.01 2
108.98 3
129.96
150.94
171.91
192.89
213.86
4 110.47
128.29
146.12
163.96
181.79
4 5 5
6 6
7 7
8 8
9 10
11 12
13 14
15 16
199.62
217.44
235.27
253.10
270.94
288.77
306.59
324.42
234.84
255.82
276.79
297.77
318.74
339.72
360.70
381.67

1.17 1.30

1.43 1.56

1.69 1.82

1.95 2.08

2.52 2.80

3.08 3.36

3.64 3.92

4.20 4.48

67.95 74.02

80.09 86.16

92.23 98.30
104.36
110.43
9 10
11 12
13 14
15 16
299.43
326.16
352.91
379.66
406.40
433.15
459.88
486.63
352.26
383.72
415.19
446.65
478.12
509.58
541.04
572.51

1.17 1.30

1.43 1.56

1.69 1.82

1.95 2.08

2.52 2.80

3.08 3.36

3.64 3.92

4.20 4.48
101.93
111.03
120.13
129.24
138.34
147.45
156.55
165.65
17 18
19 20
21 22
342.25
360.08
377.92
395.74
413.57
431.40
402.65
423.62
444.60
465.58
486.55
507.53

2.21 2.34

2.47 2.60

2.73 2.86

4.76 5.04

5.32 5.60

5.88 6.16
116.50
122.57
128.64
134.71
140.78
146.85
17 18
19 20
21 22
513.38
540.13
566.87
593.60
620.35
647.10
603.97
635.44
666.90
698.36
729.83
761.29

2.21 2.34

2.47 2.60

2.73 2.86

4.76 5.04

5.32 5.60

5.88 6.16
174.76
183.86
192.96
202.07
211.17
220.28
276
City of Paramount
ser Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
City of Paramount
Proposed User Fee Schedule
50%
A permit issuance fee of $38 shall be added to all permit fees. A permit issuance fee of $57 shall be added to all permit fees.

2.99 Cat. 2

6.44 PA fees (3) Not Over Check (1) Permit Cat. 1

2.99 Cat. 2

6.44 PA fees (3)
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48
49 449.23
467.06
484.88
500.54
516.20
531.86
547.51
563.17
578.83
594.49
610.14
625.80
641.46
657.12
672.77
688.43
704.09
719.75
735.40
751.06
766.72
782.38
798.02
813.68
829.34
845.00
860.65
528.50
549.48
570.46
588.88
607.30
625.72
644.14
662.56
680.98
699.40
717.82
736.24
754.66
773.08
791.50
809.92
828.34
846.76
865.18
883.60
902.02
920.44
938.86
957.28
975.70
994.12
1,012.54
152.92 23
24 25
26 27
28 29
30 31
32 33
34 35
36 673.85
700.60
727.33
750.82
774.31
797.80
821.27
844.76
868.25
891.74
915.21
938.70
962.19
985.68
792.76
824.22
855.68
883.31
910.94
938.57
966.20
993.83
1,021.46
1,049.09
1,076.72
1,104.35
1,131.98
1,159.61
1,187.24
1,214.87
1,242.50
1,270.13
1,297.76
1,325.39
1,353.02
1,380.65
1,408.28
1,435.91
1,463.54
1,491.17
1,518.80
229.38

3.12 3.25

3.38 3.51

3.64 3.77

3.90 4.03

4.16 4.29

4.42 4.55

4.68 4.81

4.94 5.07

5.20 5.33

5.46 5.59

5.72 5.85

5.98 6.11

6.24 6.37

6.72 7.00

7.28 7.56

7.84 8.12

8.40 8.68

8.96 158.99
165.06
170.39
175.72
181.05
186.38
191.71
197.04
202.37
207.70
213.03
218.36
223.69
229.01
234.34
239.67
245.00
250.33
255.66
260.99
266.32
271.65
276.98
282.31
287.64
292.97

3.12 3.25

3.38 3.51

3.64 3.77

3.90 4.03

4.16 4.29

4.42 4.55

4.68 4.81

4.94 5.07

5.20 5.33

5.46 5.59

5.72 5.85

5.98 6.11

6.24 6.37

6.72 7.00

7.28 7.56

7.84 8.12

8.40 8.68

8.96 238.48
247.59
255.58
263.58
271.57
279.56
287.56
295.56
303.55
311.54
319.54
327.53
335.53
343.52
351.52
359.51
367.51
375.50
383.49
391.49
399.49
407.48
415.47
423.47
431.46
439.46

9.24 9.52

9.80 9.24

9.52 9.80

10.08 10.36

10.64 10.92

11.20 11.48

11.76 12.04

12.32 12.60

12.88 13.16

13.44 13.72

10.08 10.36

10.64 10.92

11.20 11.48

11.76 12.04

12.32 12.60

12.88 13.16

13.44 13.72
37 1,009.15
38 1,032.64
39 1,056.13
40 1,079.62
41 1,103.09
42 1,126.58
43 1,150.07
44 1,173.56
45 1,197.04
46 1,220.53
47 1,244.02
48 1,267.51
49 1,290.98
277
City of Paramount
ser Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
City of Paramount
Proposed User Fee Schedule
50%
A permit issuance fee of $38 shall be added to all permit fees. A permit issuance fee of $57 shall be added to all permit fees.

6.50 Cat. 2

14.00 PA fees (3) Not Over Check (1)
50 1,314.47
51 1,333.71
52 1,352.93
53 1,372.16
54 1,391.40
55 1,410.62
56 1,429.87
57 1,449.09
58 1,468.33
59 1,487.56
60 1,506.80
61 1,526.02
62 1,545.25
63 1,564.49
64 1,583.71
65 1,602.95
66 1,622.18
67 1,641.42
68 1,660.64
69 1,679.89
70 1,699.11
71 1,718.35
72 1,737.58
73 1,756.80
74 1,776.04
75 1,795.27
76 1,814.51
77 1,833.73
Permit Cat. 1

6.50 Cat. 2

14.00 PA fees (3)
50 51
52 53
54 55
56 57
58 59
876.31
889.14
901.96
914.77
927.60
940.42
953.24
966.06
978.89
991.70
1,030.96
1,046.04
1,061.12
1,076.21
1,091.29
1,106.38
1,121.46
1,136.54
1,151.63
1,166.71
1,181.80
1,196.88
1,211.96
1,227.05
1,242.13
1,257.22
1,272.30
1,287.38
1,302.47
1,317.55
1,332.64
1,347.72
1,362.80
1,377.89
1,392.97
1,408.06
1,423.14
1,438.22
298.30 1,546.43
1,569.06
1,591.69
1,614.31
1,636.94
1,659.56
1,682.19
1,704.82
1,727.44
1,750.07
1,772.69
1,795.32
1,817.95
1,840.57
1,863.20
1,885.82
1,908.45
1,931.08
1,953.70
1,976.33
1,998.95
2,021.58
2,044.21
2,066.83
2,089.46
2,112.08
2,134.71
2,157.34
447.45

6.63 6.76

6.89 7.02

7.15 7.28

7.41 7.54

7.67 7.80

7.93 8.06

8.19 8.32

8.45 8.58

8.71 8.84

8.97 9.10

9.23 9.36

9.49 9.62

9.75 9.88

10.01 14.28

14.56 14.84

15.12 15.40

15.68 15.96

16.24 16.52

16.80 17.08

17.36 17.64

17.92 18.20

18.48 18.76

19.04 19.32

19.60 19.88

20.16 20.44

20.72 21.00

21.28 21.56
302.67
307.03
311.39
315.76
320.12
324.49
328.85
333.22
337.58
341.95
346.31
350.67
355.04
359.40
363.77
368.13
372.50
376.86
381.23
385.59
389.96
394.32
398.68
403.05
407.41
411.78
416.14

6.63 6.76

6.89 7.02

7.15 7.28

7.41 7.54

7.67 7.80

7.93 8.06

8.19 8.32

8.45 8.58

8.71 8.84

8.97 9.10

9.23 9.36

9.49 9.62

9.75 9.88

10.01 14.28

14.56 14.84

15.12 15.40

15.68 15.96

16.24 16.52

16.80 17.08

17.36 17.64

17.92 18.20

18.48 18.76

19.04 19.32

19.60 19.88

20.16 20.44

20.72 21.00

21.28 21.56
454.00
460.54
467.09
473.64
480.18
486.73
493.28
499.83
506.37
512.92
519.47
526.01
532.56
539.10
545.65
552.20
558.75
565.29
571.84
578.39
584.93
591.48
598.02
604.57
611.12
617.67
624.21
60 1,004.53
61 1,017.35
62 1,030.16
63 1,042.99
64 1,055.81
65 1,068.64
66 1,081.45
67 1,094.28
68 1,107.10
69 1,119.92
70 1,132.74
71 1,145.57
72 1,158.38
73 1,171.20
74 1,184.03
75 1,196.84
76 1,209.67
77 1,222.49
278
City of Paramount
ser Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
City of Paramount
Proposed User Fee Schedule
50%
A permit issuance fee of $38 shall be added to all permit fees. A permit issuance fee of $57 shall be added to all permit fees.

Building Building
Valuation Table for Building Permit, Plan Check, Strong Motion, Storm General Plan, & Public Art Fees
Valuation Table for Building Permit, Plan Check, Strong Motion, Storm General Plan, & Public Art Fees
Valuation
(1,000's)
Strong Motion/
Seismic Hazard (2)
Valuation
(1,000's)
Strong Motion/
Plan Bldg. SD, GP, Plan Bldg. Seismic Hazard (2) SD, GP, Not Over Check (1)
78 1,235.32
79 1,248.13
80 1,260.96
81 1,273.78
82 1,286.59
83 1,299.42
84 1,312.24
85 1,325.06
86 1,337.88
87 1,350.71
88 1,363.52
89 1,376.35
90 1,389.17
91 1,402.00
92 1,414.81
93 1,427.63
94 1,440.46
95 1,453.27
96 1,466.10
97 1,478.92
98 1,491.74
99 1,504.56
100 1,517.39
101 1,525.93
102 1,534.48
103 1,543.02
104 1,551.58
105 1,560.12
Permit Cat. 1

10.14 Cat. 2

21.84 PA fees (3) Not Over Check (1)
78 1,852.97
79 1,872.20
80 1,891.44
81 1,910.66
82 1,929.89
83 1,949.13
84 1,968.35
85 1,987.60
86 2,006.82
87 2,026.06
88 2,045.29
89 2,064.53
90 2,083.75
91 2,102.99
92 2,122.22
93 2,141.44
94 2,160.68
95 2,179.91
96 2,199.15
97 2,218.37
98 2,237.62
99 2,256.84
100 2,276.08
101 2,288.90
102 2,301.71
103 2,314.53
104 2,327.36
105 2,340.18
Permit Cat. 1

10.14 Cat. 2

21.84 PA fees (3)
1,453.31
1,468.39
1,483.48
1,498.56
1,513.64
1,528.73
1,543.81
1,558.90
1,573.98
1,589.06
1,604.15
1,619.23
1,634.32
1,649.40
1,664.48
1,679.57
1,694.65
1,709.74
1,724.82
1,739.90
1,754.99
1,770.07
1,785.16
1,795.21
1,805.27
1,815.32
1,825.38
1,835.44
420.51 2,179.96
2,202.59
2,225.21
2,247.84
2,270.47
2,293.09
2,315.72
2,338.34
2,360.97
2,383.60
2,406.22
2,428.85
2,451.47
2,474.10
2,496.73
2,519.35
2,541.98
2,564.60
2,587.23
2,609.86
2,632.48
2,655.11
2,677.73
2,692.82
2,707.90
2,722.99
2,738.07
2,753.15
630.76

10.27 10.40

10.53 10.66

10.79 10.92

11.05 11.18

11.31 11.44

11.57 11.70

11.83 11.96

12.09 12.22

12.35 12.48

12.61 12.74

12.87 13.00

13.13 13.26

13.39 13.52

13.65 22.12

22.40 22.68

22.96 23.24

23.52 23.80

24.08 24.36

24.64 24.92

25.20 25.48

25.76 26.04

26.32 26.60

26.88 27.16

27.44 27.72

28.00 28.28

28.56 28.84

29.12 29.40
424.87
429.24
433.60
437.96
442.33
446.69
451.06
455.42
459.79
464.15
468.52
472.88
477.24
481.61
485.97
490.34
494.70
499.07
503.43
507.80
512.16
1,516.53
1,529.43
1,542.34
1,555.25
1,568.16
1,581.07

10.27 10.40

10.53 10.66

10.79 10.92

11.05 11.18

11.31 11.44

11.57 11.70

11.83 11.96

12.09 12.22

12.35 12.48

12.61 12.74

12.87 13.00

13.13 13.26

13.39 13.52

13.65 22.12

22.40 22.68

22.96 23.24

23.52 23.80

24.08 24.36

24.64 24.92

25.20 25.48

25.76 26.04

26.32 26.60

26.88 27.16

27.44 27.72

28.00 28.28

28.56 28.84

29.12 29.40
637.31
643.85
650.40
656.94
663.49
670.04
676.59
683.13
689.68
696.23
702.77
709.32
715.87
722.41
728.96
735.51
742.05
748.60
755.15
761.69
768.24
1,774.79
1,789.15
1,803.51
1,817.88
1,832.24
1,846.61
279
City of Paramount
ser Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
City of Paramount
Proposed User Fee Schedule
50%
A permit issuance fee of $38 shall be added to all permit fees. A permit issuance fee of $57 shall be added to all permit fees.

SD, GP,
PA fees (3)
Plan Bldg.

Permit

SD, GP,
PA fees (3)
1,860.97
1,875.34
1,889.70
1,904.07
1,918.43
1,932.80
1,947.16
1,961.52
1,975.89
1,990.25
2,004.62
2,018.98
2,033.35
2,047.71
2,062.08
2,076.44
2,090.80
2,105.17
2,119.53
2,133.90
2,148.26
2,162.63
2,176.99
2,191.36
2,205.72
2,220.09
2,234.45
2,248.81
Not Over Check (1)
106 1,568.66
107 1,577.22
108 1,585.76
109 1,594.31
110 1,602.86
111 1,611.41
112 1,619.95
113 1,628.50
114 1,637.05
115 1,645.60
116 1,654.14
117 1,662.70
118 1,671.24
119 1,679.78
120 1,688.34
121 1,696.88
122 1,705.43
123 1,713.97
124 1,722.53
125 1,731.07
126 1,739.62
127 1,748.17
128 1,756.72
129 1,765.26
130 1,773.82
131 1,782.36
132 1,790.90
133 1,799.45
Cat. 1

13.78 Cat. 2

29.68 Not Over Check (1)
106 2,353.00
107 2,365.83
108 2,378.65
109 2,391.46
110 2,404.30
111 2,417.11
112 2,429.93
113 2,442.74
114 2,455.58
115 2,468.39
116 2,481.21
117 2,494.04
118 2,506.86
119 2,519.68
120 2,532.51
121 2,545.33
122 2,558.14
123 2,570.96
124 2,583.79
125 2,596.61
126 2,609.42
127 2,622.26
128 2,635.07
129 2,647.89
130 2,660.72
131 2,673.54
132 2,686.36
133 2,699.17
Cat. 1

13.78 Cat. 2
1,845.49 29.68
1,855.55
1,865.60
1,875.66
1,885.72
1,895.77
1,905.83
1,915.88
1,925.94
1,936.00
1,946.05
1,956.11
1,966.16
1,976.22
1,986.28
1,996.33
2,006.39
2,016.44
2,026.50
2,036.56
2,046.61
2,056.67
2,066.72
2,076.78
2,086.84
2,096.89
2,106.95
2,117.00
1,593.98 2,768.24
2,783.32
2,798.41
2,813.49
2,828.57
2,843.66
2,858.74
2,873.83
2,888.91
2,903.99
2,919.08
2,934.16
2,949.25
2,964.33
2,979.41
2,994.50
3,009.58
3,024.67
3,039.75
3,054.83
3,069.92
3,085.00
3,100.09
3,115.17
3,130.25
3,145.34
3,160.42
3,175.51

13.91 14.04

14.17 14.30

14.43 14.56

14.69 14.82

14.95 15.08

15.21 15.34

15.47 15.60

15.73 15.86

15.99 16.12

16.25 16.38

16.51 16.64

16.77 16.90

17.03 17.16

17.29 29.96

30.24 30.52

30.80 31.08

31.36 31.64

31.92 32.20

32.48 32.76

33.04 33.32

33.60 33.88

34.16 34.44

34.72 35.00

35.28 35.56

35.84 36.12

36.40 36.68

36.96 37.24
1,606.89
1,619.80
1,632.71
1,645.62
1,658.53
1,671.44
1,684.35
1,697.26
1,710.17
1,723.08
1,735.99
1,748.90
1,761.81
1,774.72
1,787.63
1,800.54
1,813.45
1,826.36
1,839.27
1,852.17
1,865.09
1,877.99
1,890.90
1,903.81
1,916.72
1,929.63
1,942.54

13.91 14.04

14.17 14.30

14.43 14.56

14.69 14.82

14.95 15.08

15.21 15.34

15.47 15.60

15.73 15.86

15.99 16.12

16.25 16.38

16.51 16.64

16.77 16.90

17.03 17.16

17.29 29.96

30.24 30.52

30.80 31.08

31.36 31.64

31.92 32.20

32.48 32.76

33.04 33.32

33.60 33.88

34.16 34.44

34.72 35.00

35.28 35.56

35.84 36.12

36.40 36.68

36.96 37.24
280
City of Paramount
ser Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
City of Paramount
Proposed User Fee Schedule
50%
A permit issuance fee of $38 shall be added to all permit fees. A permit issuance fee of $57 shall be added to all permit fees.

SD, GP,
PA fees (3)
Plan Bldg.

Permit

SD, GP,
PA fees (3)
2,263.18
2,277.54
2,291.91
2,306.27
2,320.64
2,335.00
2,349.37
2,363.73
2,378.09
2,392.46
2,406.82
2,421.19
2,435.55
2,449.92
2,464.28
2,478.64
2,493.01
2,507.37
2,521.74
2,536.10
2,550.47
2,564.83
2,579.20
2,593.56
2,607.93
2,622.29
2,636.66
2,651.02
Not Over Check (1)
134 1,808.00
135 1,816.55
136 1,825.09
137 1,833.65
138 1,842.19
139 1,850.74
140 1,859.29
141 1,867.84
142 1,876.38
143 1,884.92
144 1,893.48
145 1,902.02
146 1,910.57
147 1,919.12
148 1,927.67
149 1,936.21
150 1,944.77
151 1,953.31
152 1,961.86
153 1,970.40
154 1,978.96
155 1,987.50
156 1,996.04
157 2,004.60
158 2,013.14
159 2,021.69
160 2,030.24
161 2,038.79
Cat. 1

17.42 Cat. 2

37.52 Not Over Check (1)
134 2,712.01
135 2,724.82
136 2,737.64
137 2,750.47
138 2,763.29
139 2,776.10
140 2,788.94
141 2,801.75
142 2,814.57
143 2,827.39
144 2,840.22
145 2,853.04
146 2,865.85
147 2,878.69
148 2,891.50
149 2,904.32
150 2,917.15
151 2,929.97
152 2,942.78
153 2,955.60
154 2,968.43
155 2,981.25
156 2,994.07
157 3,006.90
158 3,019.72
159 3,032.53
160 3,045.37
161 3,058.18
Cat. 1

17.42 Cat. 2
2,127.06 37.52
2,137.12
2,147.17
2,157.23
2,167.28
2,177.34
2,187.40
2,197.45
2,207.51
2,217.56
2,227.62
2,237.68
2,247.73
2,257.79
2,267.84
2,277.90
2,287.96
2,298.01
2,308.07
2,318.12
2,328.18
2,338.24
2,348.29
2,358.35
2,368.40
2,378.46
2,388.52
2,398.57
1,955.45 3,190.59
3,205.67
3,220.76
3,235.84
3,250.93
3,266.01
3,281.09
3,296.18
3,311.26
3,326.35
3,341.43
3,356.51
3,371.60
3,386.68
3,401.77
3,416.85
3,431.93
3,447.02
3,462.10
3,477.19
3,492.27
3,507.35
3,522.44
3,537.52
3,552.61
3,567.69
3,582.77
3,597.86

17.55 17.68

17.81 17.94

18.07 18.20

18.33 18.46

18.59 18.72

18.85 18.98

19.11 19.24

19.37 19.50

19.63 19.76

19.89 20.02

20.15 20.28

20.41 20.54

20.67 20.80

20.93 37.80

38.08 38.36

38.64 38.92

39.20 39.48

39.76 40.04

40.32 40.60

40.88 41.16

41.44 41.72

42.00 42.28

42.56 42.84

43.12 43.40

43.68 43.96

44.24 44.52

44.80 45.08
1,968.36
1,981.27
1,994.18
2,007.09
2,020.00
2,032.91
2,045.82
2,058.73
2,071.64
2,084.55
2,097.46
2,110.37
2,123.28
2,136.19
2,149.10
2,162.01
2,174.92
2,187.83
2,200.73
2,213.65
2,226.55
2,239.46
2,252.37
2,265.28
2,278.19
2,291.10
2,304.01

17.55 17.68

17.81 17.94

18.07 18.20

18.33 18.46

18.59 18.72

18.85 18.98

19.11 19.24

19.37 19.50

19.63 19.76

19.89 20.02

20.15 20.28

20.41 20.54

20.67 20.80

20.93 37.80

38.08 38.36

38.64 38.92

39.20 39.48

39.76 40.04

40.32 40.60

40.88 41.16

41.44 41.72

42.00 42.28

42.56 42.84

43.12 43.40

43.68 43.96

44.24 44.52

44.80 45.08
281
City of Paramount
ser Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
City of Paramount
Proposed User Fee Schedule
50%
A permit issuance fee of $38 shall be added to all permit fees. A permit issuance fee of $57 shall be added to all permit fees.

SD, GP,
PA fees (3)
Plan Bldg.

Permit

SD, GP,
PA fees (3)
2,665.38
2,679.75
2,694.11
2,708.48
2,722.84
2,737.21
2,751.57
2,765.93
2,780.30
2,794.66
2,809.03
2,823.39
2,837.76
2,852.12
2,866.48
2,880.85
2,895.21
2,909.58
2,923.94
2,938.31
2,952.67
2,967.04
2,981.40
2,995.77
3,010.13
3,024.50
3,038.86
3,053.22
Not Over Check (1)
162 2,047.33
163 2,055.88
164 2,064.43
165 2,072.98
166 2,081.52
167 2,090.08
168 2,098.62
169 2,107.16
170 2,115.72
171 2,124.26
172 2,132.81
173 2,141.35
174 2,149.91
175 2,158.45
176 2,167.00
177 2,175.55
178 2,184.10
179 2,192.64
180 2,201.20
181 2,209.74
182 2,218.28
183 2,226.83
184 2,235.38
185 2,243.93
186 2,252.47
187 2,261.03
188 2,269.57
189 2,278.12
Cat. 1

21.06 Cat. 2

45.36 Not Over Check (1)
162 3,071.00
163 3,083.81
164 3,096.65
165 3,109.46
166 3,122.28
167 3,135.11
168 3,147.93
169 3,160.75
170 3,173.58
171 3,186.40
172 3,199.21
173 3,212.03
174 3,224.86
175 3,237.68
176 3,250.49
177 3,263.33
178 3,276.14
179 3,288.96
180 3,301.79
181 3,314.61
182 3,327.43
183 3,340.24
184 3,353.08
185 3,365.89
186 3,378.71
187 3,391.54
188 3,404.36
189 3,417.17
Cat. 1

21.06 Cat. 2
2,408.63 45.36
2,418.68
2,428.74
2,438.80
2,448.85
2,458.91
2,468.96
2,479.02
2,489.08
2,499.13
2,509.19
2,519.24
2,529.30
2,539.36
2,549.41
2,559.47
2,569.52
2,579.58
2,589.64
2,599.69
2,609.75
2,619.80
2,629.86
2,639.92
2,649.97
2,660.03
2,670.08
2,680.14
2,316.92 3,612.94
3,628.03
3,643.11
3,658.19
3,673.28
3,688.36
3,703.45
3,718.53
3,733.61
3,748.70
3,763.78
3,778.87
3,793.95
3,809.03
3,824.12
3,839.20
3,854.29
3,869.37
3,884.45
3,899.54
3,914.62
3,929.71
3,944.79
3,959.87
3,974.96
3,990.04
4,005.13
4,020.21

21.19 21.32

21.45 21.58

21.71 21.84

21.97 22.10

22.23 22.36

22.49 22.62

22.75 22.88

23.01 23.14

23.27 23.40

23.53 23.66

23.79 23.92

24.05 24.18

24.31 24.44

24.57 45.64

45.92 46.20

46.48 46.76

47.04 47.32

47.60 47.88

48.16 48.44

48.72 49.00

49.28 49.56

49.84 50.12

50.40 50.68

50.96 51.24

51.52 51.80

52.08 52.36

52.64 52.92
2,329.83
2,342.74
2,355.65
2,368.56
2,381.47
2,394.38
2,407.29
2,420.20
2,433.11
2,446.02
2,458.93
2,471.84
2,484.75
2,497.66
2,510.57
2,523.48
2,536.39
2,549.30
2,562.21
2,575.11
2,588.02
2,600.93
2,613.84
2,626.75
2,639.66
2,652.57
2,665.48

21.19 21.32

21.45 21.58

21.71 21.84

21.97 22.10

22.23 22.36

22.49 22.62

22.75 22.88

23.01 23.14

23.27 23.40

23.53 23.66

23.79 23.92

24.05 24.18

24.31 24.44

24.57 45.64

45.92 46.20

46.48 46.76

47.04 47.32

47.60 47.88

48.16 48.44

48.72 49.00

49.28 49.56

49.84 50.12

50.40 50.68

50.96 51.24

51.52 51.80

52.08 52.36

52.64 52.92
282
City of Paramount
ser Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
City of Paramount
Proposed User Fee Schedule
50%
A permit issuance fee of $38 shall be added to all permit fees. A permit issuance fee of $57 shall be added to all permit fees.

SD, GP,
PA fees (3)
Plan Bldg.

Permit
4,035.29

SD, GP,
PA fees (3)
3,067.59
Cat. 1

24.70 Cat. 2

53.20 Cat. 1

24.70 Cat. 2
190 2,286.67 2,678.39 190 3,430.01 53.20
(1) When plans are required. (See Building Code Section 301-C and 303- B) (1) When plans are required. (See Building Code Section 301-C and 303-B (2) Strong Motion Instrumentation & Seismic Hazard Mapping Fee - paid to state
Category 1 = residential buildings 1 to 3 stories in height (single family houses, duplexes and quadruplexes)
Category 2 = residential buildings > 3 stories, office buildings, warehouses, factories, restaurants, etc.
(2) Strong Motion Instrumentation & Seismic Hazard Mapping Fee - paid to Category 1 = residential buildings 1 to 3 stories in height (single family house Category 2 = residential buildings > 3 stories, office buildings, warehouses, f Plan Check & Building Permit Fees Plan Check & Building Permit Fees FOR EACH ADDITIONAL $1,000 or fraction thereof OVER $190,000 (use the next full thousand or fractions), add
FOR EACH ADDITIONAL $1,000 or fraction thereof OVER $190,000 (use the next full thousand or fractions), add
$10.56 to the Building Permit Fee and add $8.56 to the Plan Check Fee. $15.84 to the Building Permit Fee and add $12.84 to the Plan Check Fee.

NOTE: DO NOT add $38 issuance fee to permit amount when calculating Plan Check Fee
NOTE: DO NOT add $57 issuance fee to permit amount when calculating Plan Check Fee
(3) Storm Drain, General Plan & Public Art Fees (3) Storm Drain, General Plan & Public Art Fees FOR EACH ADDITIONAL $1,000 or fraction thereof OVER $190,000 (use the next full thousand or fractions),
FOR EACH ADDITIONAL $1,000 or fraction thereof OVER $190,000 (use the next full thousand or fractions),
use the following calculation: use the following calculation:

Public Art Fee: Total Project Valuation multiplied by 1.00% Public Art Fee: Total Project Valuation multiplied by 1.00% 283
City of Paramount
User Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021 50%
Increase
No. Description Current Fee Proposed Fee
Building
Building Permit Fees
1 Issuance of each inspection application receipt
2 38.00 $57
Site inspection not otherwise covered by a fee
Inspection of any use, occupancy, or charge in either:

Group R or M
300.00 $450
3 250.00 $375
Other than R or M, where affected floor area is:
4 Less than 5,000 sq. ft
5 6
7 300.00
360.00
400.00
480.00
$450
$540
$600
$720
5,001 to 10,000 sq. ft
10,001 to 100,000 sq. ft
Above 100,00 sq. ft
Minimum charge for inspection of the repair or rehabilitation of a building or structure declared substandard 8 500.00 $750
$375
$491
9 Inspection of the demolition of building or structure Inspection of Group A, Division 4, structures, each
Inspection of structures of devices regulated by Chapter 66, for the first structure of device
250.00
10 327.13
11 12
327.13
140.00
$491
Each additional structure or device $210
Application and investigation fee for relocation building permits, as required by Chapter 68:
13 14
15 Floor area less than 5,000 sq. ft 286.00
400.00
525.00
$429
$600
$788
5,000 sq. ft and above
Rehearing required before the Building Rehabilitation Appeals Board Building Code Table No. 99-A:
16 17
18 19
20 21
22 Investigation and processing 300.00
500.00
492.00
600.00
300.00
330.00
330.00
$450
$750
$738
$900
$450
$495
$495
Preparation of job specifications
Board of Appeal
Contract performance inspection
Billing
Record special assessments
Filing of special assessments
Investigation Fee:
equal to permit fee
required by code,
but not exceed
1,400
equal to permit fee
required by code, but
not exceed 931.43
23 Work without a permit
Electrical Permit Fees
24 Issuing permit 38.00 $57
New residential building:
25 26
Multi-residential, per sq ft 0.15

0.17 $0.23
Single and two-family buildings, per sq ft $0.26
Private swimming pools:
27 28
New private, in-ground, swimming pools, each
Other types (spas, etc) and alterations to pool
Carnivals and circuses:

96.00 55.00
$144
$83
29 30
31 Electronic generators and rides, each
Mechanically driven rides and walk-through attractions or displays having electric light, each
400.00
360.00

24.00 $600
$540
System or area lighting, each $36
284
City of Paramount
User Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021 50%
Increase
No. Description Current Fee Proposed Fee
Building
Electrical Permit Fees (Continued)
Temporary power service:
32 Temporary service power pole or pedestal, each
33 52.00

42.00 $78
Temporary distribution system (Christmas tree sales lot, firework stand, etc.) each $63
Receptacle, switch, and lighting or other outlets:
34 First 20, each
35 2.65

1.60 $3.98
Additional outlets, each $2.40
Lighting fixtures, sockets, or other lamp holding devices:
36 First 20, each
37 38
39 2.65

1.60 2.65

3.00 $3.98
$2.40
$3.98
$4.50
Additional fixtures, each
Pole or platform mounted lighting fixtures, each
Theatrical-type lighting fixtures, each
Residential appliances (not exceeding one horsepower):

Fixed residential appliances (i.e. wall-mounted ovens, dishwashers, water heaters), each 40
41 13.20

16.80 $20
$25
Non-residential appliances (not exceeding one horsepower):

Each
Power apparatus (rating in horsepower, kilowatts, kilovolt, amperes):
42 1 or less, each
43 44
45 46

16.80 21.60

51.00 $25
Over 1 and less than 10, each $32
Over 10 and less than 50, each $77
Over 50 and less than 100, each 116.50
171.50
$175
Over 100, each $257
Busaways (Trolley and plug-in type):
47 Each 100 feet or fraction thereof 33.70 $51
Signs, outline lighting, and marquees:

Signs, outline lighting systems supplied from one branch circuit, each Additional branch circuits, each
48 49

52.00 18.21
$78
$27
Services:
50 51
52 Services of 600 volts or less, and not over 200 amperes, each Services of 600 volts or less, and over 200 amperes to 1,000 amperes, each

54.14 105.22
245.13
$81
$158
Services over 600 volts or over 1,000 amperes, each $368 Miscellaneous apparatus conduits and conductors:

Electrical apparatus, conduits, and conductors for which a permit is required but for which no fee is herein set forth
Other Inspections:
53 54

52.00 35.13
$78
$53
Extra inspections resulting from defective workmanship or materials, each
Inspection of electrical equipment for which no fee is set and for emergency inspections per hour 55
56 327.13
163.53
$491
With a minimum charge for 1/2 hour or less $245
285
City of Paramount
User Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021 50%
Increase
No. Description Current Fee Proposed Fee
Building
Electrical Permit Fees (Continued)
Investigation Fee:
equal to permit fee
required by code,
but not exceed
1,400
equal to permit fee
required by code, but
not exceed 931.43
57 Work without a permit
Plumbing Permit Fees
58 59
60 61
62 Issuing permit 38.00

21.33 21.33

25.00 21.33
$57
$32
$32
$38
$32
Plumbing fixture or trap or set of fixtures on one trap, each Permanent type dishwasher trapped or not, each
Industrial waste pretreatment interceptor, each
Swimming pool drainage trap and receptor, each
Gas piping systems (new, alterations, retests):
63 1 to 5 outlets, each
64 65
66 67

21.33 5.68
$32
Over 5 outlets, each $9
Gas pressure regulator, each 21.33

21.33 21.33
$32
$32
$32
Water heater and/or vent, each
Repair or alteration of drainage and/or vent piping
Water treating equipment and/or water piping installed without accompanying plumbing, each 68
69 21.33

21.33 $32
$32
Lawn sprinkler systems on any one meter, including backflow prevention devices each
Backflow prevention device on unprotected water supplies, pools, vats, etc:
70 71
1 to 5 devices
Over 5 devices, each
Investigation Fee:

21.33 5.68
$32
$9
equal to permit fee
required by code,
but not exceed
1,400
equal to permit fee
required by code, but
not exceed 931.43
72 73
Work without a permit
Mechanical Permit Fees
Issuing permit 38.00 $57
Installation, alteration, or relocation of each refrigeration compressor or absorption unit:
74 75
76 77
Up to including 100,000 BTU 52.06

70.33 $78
$105
$263
$526
100,001 to 1,000,000 BTU
1,000,001 to 2,000,000 BTU 175.56
More than 2,000,000 BTU 350.55
Installation, relocation, or replacement of appliance vent not included in appliance permit, each 78 18.21 $27
Installation of alternation of each air handling unit for air conditioning:

Up to including 2,000 CFM:
79 80
81 82
83 Each unit up to 10 18.21

5.68 $27
Each unit over 10 $9
2,001 CFM to 10,000 CFM 52.06

87.85 28.11
$78
$132
$42
More than 10,000 CFM
Evaporative cooler other than portable type, each
286
City of Paramount
User Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021 50%
Increase
No. Description
Mechanical Permit Fees (Continued)
Current Fee Proposed Fee
Building
Required ventilation fans which serve a single register:
84 Each fan up to 10
85 21.33

7.35 $32
Each fan over 10 $11
Each required ventilation system not a part of any air conditioning system for which a permit is required elsewhere in this Code
Installation of each commercial kitchen hood or spray booth served by mechanical exhaust
86 87
88 42.67

87.85 35.13
$64
$132
$53
Alteration of an existing duct system for which a permit is not required elsewhere in this Code
Investigation Fee:
equal to permit fee
required by code,
but not exceed
1,400
equal to permit fee
required by code, but
not exceed 931.43
89 Work without a permit
Sewer Permit Fees
90 91
92 93
Issuing permit 38.00

59.73 59.73

38.96 $57
$90
$90
$58
Connection of house sewer to public sewer, each
House sewer manhole, each
Installation of a section of house sewer, each
94 Connection of additional building or additional work to a house sewer, each 38.96 $58 95 $58
96 Connection of a house sewer to a private sewage disposal system, each Private sewage disposal system, each

38.96 120.87 $181
Cesspool, overflow seepage pit, percolation test kit, swimming pool drywell, or drain field extension 97
98 99

59.73 38.96
$90
Disconnection, abandonment, alteration or repair of any house sewer or private sewage disposal system $58
25% of plumbing
permit fee
25% of plumbing permit
fee
Single building containing more than 216 drainage unit
Potable water line serving one or more buildings:
100 1 building
101

84.26 7.35
$126
Each additional building $11
Fuel gas line serving one or more buildings:
102 1 building
103

84.26 7.35
$126
Each additional building $11
Sewer collection system serving more than one buildings:
104 1 building
105

42.67 7.35
$64
Each additional building $11
Investigation Fee:
equal to permit fee
required by code,
but not exceed
1,400
equal to permit fee
required by code, but
not exceed 931.43
106 Work without a permit
Grading Permit Fees
107 1 to 50 cubic yards
108 51 to 100
140.67
233.18
$211
$350
$233.18 plus $15.25 per
100 cubic yards or
fraction thereof greater
than 100
$350 plus $23 per
100 cubic yards or
fraction thereof
greater than 100
109 101 to 1,000
$367.45 plus $4.48 per
1,000 cubic yards or
fraction thereof greater
than 1,000
$557 plus $6.75 per
1,000 cubic yards or
fraction thereof
110 1,001 to 10,000
greater than 1,000
287
City of Paramount
User Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021 50%
Increase
No. Description Current Fee Proposed Fee
Building
$407.77 plus $0.45 per
1,000 cubic yards or
fraction thereof greater
than 10,000
$618 plus $0.68 per
1,000 cubic yards or
fraction thereof
111 10,001 to 100,000
greater than 10,000
$680 plus $1.50 per
1,000 cubic yards or
fraction thereof
greater than
$448.09 plus $1.01 per
1,000 cubic yards or
fraction thereof greater
than 100,000
112 100,001 to 500,000
100,000
$1,280 plus $0.95
per 1,000 cubic
yards or fraction
thereof greater than
500,000
$488.42 plus $0.63 per
1,000 cubic yards or
fraction thereof greater
than 500,000
113 More than 500,000
Investigation Fee:
equal to permit fee
required by code,
but not exceed
1,400
equal to permit fee
required by code, but
not exceed 931.43
114 Work without a permit
115 Over-the-counter plan review 195.00

65.00 0.10
$293
116 Search of office records $98
117 Response to public records requests
118 Issuance of certificate of occupancy
119 Issuance of temporary certificate of occupancy
Preliminary plan review for conceptual approval, code

35.00 35.00
$53
$53
120 92.00 application/interpretation prior to submittal of permit application $138

0.1% of building
permit fee (based
on valuation) but
not less than $10.00

0.1% of building permit
fee (based on valuation)
but not less than $10.00
121 Records management and retention fee (permits/plans digitizing) 122 Job card replacement 23.00 $35
125% rate of plan
check fee
125% rate of plan check 123 Expedited plan review fee
fee
124 Re-Inspection fee 270.74 $406
Potable Water Pipe/Main Line:
125
126
127
128
1 ½” and Under
2” to 3”

21.33 54.00
110.00

21.33 7.5%
$32
$81
3” or Greater
Trap Primer
$165
$32
129 Technology Fee 7.5%
288

APPENDIX D

DETAIL OF

PARKING CITATION FINES
289
290

APPENDIX E

SUMMARY OF COMMUNITY SERVICES
AND

FEE DETAIL
291

CITY OF PARAMOUNT

SUMMARY OF COMMUNITY SERVICES
FISCAL YEAR 2024-25

DIRECT COSTS DIRECT
COST

REVENUES RECOVERY

PROGRAM
COST

FULL TIME
COST
$421,493
$24,204
$0
$0
$133,293
$0
REF # SERVICE TOTAL
$826,735
$454,977
$183,800
$295,039
$483,993
$17,136
S-078 PARKS & PLAYGROUNDS
S-079 ADULT & YOUTH SPORTS
S-080 RECREATION CLASSES
S-081 RECREATION EXCURSIONS
S-082 AQUATICS SERVICES
$405,242
$430,773
$183,800
$295,039
$350,700
$17,136
$40,000
$15,000
$30,000
$25,500
$0

4.8%

3.3%

16.3%

8.6%

0.0%

0.3%

0.0%

81.7%

0.0%

0.0%
S-083 SPLASH PAD $0
$0
$0
S-084 ADAPTIVE PROGRAMS
S-085 SENIOR SERVICES
$60,112 $0 $60,112
$315,134
$264,546
$220,414
$2,771,911
$77,892
$160,622
$70,487
$0
$196,780
$0
$475,756
$335,033
$220,414
$2,968,691
$77,892
S-086 CITY SPECIAL EVENTS
S-088 COMMUNITY FACILITY STAFFING
S-089 STAR AFTERSCHOOL PROGRAM
S-090 MARIPOSA LEARNING CENTER
S-091 PARAMOUNT EDUCATION PARTNERSHIP
S-092 MOMMY & ME
$1,000
$0
$2,425,700
$0
$199,562
$33,944
$0
$0
$199,562
$33,944
$0
$0
$5,626,205 $1,006,879 $6,633,084 $2,537,200 38.3%

RENTALS DIRECT COSTS

FULL TIME
COST
DIRECT
COST

REVENUES RECOVERY

PROGRAM

COST TOTAL
S-087 FACILITY/BALLFIELD RENTAL $61,953 $0 $61,953 $40,000 64.6% $61,953 $0 $61,953 $40,000 64.6%

INDIRECT COSTS COST

RECOVERY

21.45%
COSTS
CITY/DEPARTMENT OVERHEAD $5,321,913

PROGRAM COSTS ARE PART TIME COSTS (INCLUDING BENEFITS) AND DIRECT OPERATING EXPENSES

FULL TIME COSTS ARE SALARIES, BENEFITS, AND OTHER OPERATING EXPENSES 292
City of Paramount
User Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
No. Description Current Fee Suggested
Community Services
Orange Splash Pad
1 Deposit
2 3
4 5
6 7
8 500.00 500.00

20.00 75.00

50.00 300.00

50.00 81.00
NA
Set up Fee NA

75.00 20.00
150.00
NA
Hourly Rates
Admin Hourly Rate Flat Fee
Unauthorized Use
Property Damage Insurance
Special Event Liability Insurance
Lighting Fee

81.00 NA
Clearwater Building
9 Retainer Fee 100.00
500.00
1,000.00
350.00
600.00
1,000.00
NA
100.00
10 500.00
11 12
13 14
15 16
17 18
19 20
21 Deposit - No Alcohol at Event
Deposit - Alcohol at Event
Set up Fee
1,000.00
350.00
600.00
1,000.00
NA
Hourly Rates - No Alcohol at Event
Hourly Rates - Alcohol at Event
Linen Rental
Admin Meeting 40.00 40.00
Admin Hourly Rate Flat Fee
Unauthorized Use
NA 50.00
300.00

50.00 300.00
Property Damage Insurance 50.00
Special Event Liability Insurance
Lighting Fee

81.00-353.00
NA

81.00-353.00
NA
Mariposa Rooms 1 & 2
22 23
24 25
26 27
28 29
30 Retainer Fee 50.00
200.00

40.00 50.00
200.00
100.00

40.00 Deposit
Set up Fee
Hourly Rates 40.00
Admin Hourly Rate Flat Fee
Unauthorized Use
NA 50.00
100.00
NA
300.00
Property Damage Insurance 50.00
Special Event Liability Insurance
Lighting Fee

81.00-353.00
NA

81.00-353.00
NA
Paramount Park Community Center Auditorium
31 Retainer Fee
32 33
34 35
36 37
38 39
40 41
42 100.00
500.00
100.00
Deposit - No Alcohol at Event 500.00
Deposit - Alcohol at Event
Set up Fee
1,000.00
150.00
1,000.00
350.00
Hourly Rates - Day Event - No Alcohol at Event (Resident) Hourly Rates - Day Event - No Alcohol at Event
Hourly Rates - Day Event - Alcohol at Event (Resident)
Hourly Rates - Day Event - Alcohol at Event
Hourly Rates - Night Event - No Alcohol at Event (Resident) Hourly Rates - Night Event - No Alcohol at Event
Hourly Rates - Night Event - Alcohol at Event (Resident) Hourly Rates - Night Event - Alcohol at Event
500.00 500.00
500.00 500.00
700.00 700.00
900.00 900.00
900.00 900.00
1,300.00
1,200.00
1,200.00
1,300.00
1,200.00
1,200.00
City of Paramount
User Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
No. Description Current Fee Suggested
Community Services
Paramount Park Community Center Auditorium (Continued)
Admin Hourly Rate Flat Fee
Unauthorized Use
43 44
45 46
47 NA 50.00
300.00

50.00 300.00
Property Damage Insurance NA
Special Event Liability Insurance
Lighting Fee

81.00-353.00
NA

81.00-353.00
NA
Paramount Park Community Center Meeting Rooms
48 Retainer Fee
49 50
51 52
53 54
55 56
57 58
100.00
200.00
500.00

40.00 100.00
200.00
500.00
100.00

40.00 Deposit - No Alcohol at Event
Deposit - Alcohol at Event
Set up Fee
Hourly Rate (Resident)
Hourly Rates

40.00 40.00 40.00
Admin Hourly Rate Flat Fee
Unauthorized Use
NA 50.00
NA 300.00
Property Damage Insurance 50.00
Special Event Liability Insurance
Lighting Fee
NA

81.00-353.00
NA

81.00-353.00
NA
Plaza Auditorium
59 60
61 62
63 64
65 66
67 68
Retainer Fee 100.00
500.00
100.00
Deposit - No Alcohol at Event 500.00
Deposit - Alcohol at Event
Set up Fee
1,000.00
350.00
1,000.00
350.00
Hourly Rates - No Alcohol at Event
Hourly Rates - Alcohol at Event
Admin Hourly Rate Flat Fee
Unauthorized Use
840.00 840.00
1,200.00
NA
1,200.00

50.00 300.00 300.00
Property Damage Insurance
Special Event Liability Insurance
Park Shelters

50.00 50.00

81.00-353.00 81.00-353.00
69 70
Deposit 150.00

50.00 200.00
Set up Fee (per day) 50.00
Paramount Park Pool
71 Deposit
72 73
74 75
76 77
78 NA
NA
NA
Set up Fee NA
Hourly Rates 250.00
NA
250.00

50.00 300.00

50.00 NA
Admin Hourly Rate Flat Fee
Unauthorized Use NA
Property Damage Insurance
Special Event Liability Insurance
Lighting Fee
NA
NA
NA NA
Ballfields
79 80
81 82
Deposit NA

20.00 30.00
NA
200.00

25.00 30.00

50.00 Set up Fee
Hourly Rates
Admin Hourly Rate Flat Fee
City of Paramount
User Fee Schedule - Effective January 1, 2022
Resolution No. 21:026 - Adopted September 7, 2021
No. Description Current Fee Suggested
Community Services
Ballfields (Continued)
83 Unauthorized Use
84 85
86 NA
NA
300.00
Property Damage Insurance NA
Special Event Liability Insurance
Lighting Fee (per hour)
Paramount Park Gym
Deposit

81.00-353.00

15.00 81.00-353.00

15.00 87
88 89
90 91
92 93
94 100.00

20.00 200.00
Set up Fee 20.00
Hourly Rates 50.00 50.00
Admin Hourly Rate Flat Fee
Unauthorized Use
Property Damage Insurance
Special Event Liability Insurance
Lighting Fee

20.00 50.00
NA 300.00
NA 50.00

81.00-353.00
NA

81.00-353.00
NA
Futsal Courts
95 96
97 98
99 Deposit 100.00

20.00 100.00
Set up Fee 20.00
Hourly Rates 50.00 50.00
Admin Hourly Rate Flat Fee
Unauthorized Use
NA 50.00
NA 300.00
100 Property Damage Insurance NA
101 Special Event Liability Insurance
102 Lighting Fee (per hour)
Activity
NA

81.00-353.00

15.00 81.00-353.00

15.00 103 Community Garden (per parcel per year)
104 STAR Registration

15.00 10.00

15.00 10.00
105 Medical Taxi Program
106 Dial-A-Ride Taxi Program
107 Day Camp - Residents
108 Day Camp - Non-Residents
109 Admin Fee (Refund Fee)
110 Family / Teen Excursions
111 Sports (Softball, Futsal, Beach Soccer)
112 Jumpers

1.00 1.00

95.00 105.00
130.00

5.00 120.00

5.00 5.00-50.00
100.00-300.00

10.00 5.00-50.00
100.00-300.00

20.00 113 Senior Excursions 5.00-112.00

5.00 5.00-112.00
114 Senior Bingo - Membership 5.00
115 Senior Bingo - Per Game
116 1st Time Lost Transit Card
117 2nd Time Lost Transit Card
118 3rd Time Lost Transit Card

2.00 2.00

5.00 5.00

10.00 10.00

15.00 15.00
Contact Information
Eric Johnson Chu Thai
President Partner
Tel 714-992-9027
[email protected]
Tel 714-992-9024
[email protected]
Company Information
Revenue & Cost Specialists
1519 E Chapman Ave, Ste C
Fullerton, CA 92831
Tel (714) 992-9020
www.revenuecost.com
296
REF# SERVICE PROPOSED FEE TYPE
S-001 CONDITIONAL USE PERMIT $ 4,625.00 Per Application S-002 UNCLASSIFIED USE PERMIT $ 3,755.00 Per Application S-003 GENERAL PLAN AMENDMENT $ 5,385.00 Per Application S-004 ZONE CHANGE $ 5,065.00 Per Application
S-005 ZONING ORDINANCE TEXT AMENDMENT $ 5,275.00 Per Application S-006 ZONE VARIANCE $ 4,660.00 Per Application
S-007 DEVELOP REV APPL - DESIGN RELATED $ 3,755.00 Per Application S-008 TENTATIVE PARCEL/TRACT MAP
Up to 4 lots - $4,415 per
application
5-15 lots - $5,610 per
application
Each additional lot over
15 - $50
Plus Actual Cost of
Engineering Review Per Application
S-009 FINAL PARCEL MAP
$415 per map
Plus Actual Cost of
Engineering Review Per Map
S-010 FINAL TRACT MAP
$415 per map
Plus Actual Cost of
Engineering Review Per Map
S-011 LOT LINE ADJUSTMENT
$415 per map
Plus Actual Cost of
Engineering Review Per Application
S-012 URBAN LOT SPLIT
$830 per application
Plus Actual Cost of
Engineering Review Per Application
S-013 LOT MERGER
$415 per application
Plus Actual Cost of
Engineering Review Per Application
S-014 CONDO CONVERSION (NOT MAP)
$5,455 per application
Plus Actual Cost of
Engineering Review Per Application

DEVELOPMENT SERVICES FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
NOVEMBER 12, 2024
ITEM 15
EHXIBIT 2 - REVISED
REF# SERVICE PROPOSED FEE TYPE

DEVELOPMENT SERVICES FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
S-015 DEVELOPMENT AGREEMENT
$5,680 per agreement
plus attorney costs or a
deposit determined
by staff with charges at
the fully allocated hourly
rates for all staff
involved plus any outside
contract costs. Per Agreement
S-016 PLANNING COMMISSION INTERPRETATION $ 2,010.00 Per Application S-017 ENVIRONMENTAL REVIEW
Deposit determined by
staff with charges at the
fully allocated
hourly rates for all
personnel involved plus
any outside contract cost
S-018 COUNTY ENVIRON DOCUMENT POSTING
Charge the current
County Fees
September
S-019 PRELIM PROJ/PLAN REVIEW OR CONSULT None
S-020 ADMINISTRATIVE ACTION $ 1,610.00 Per Application
S-021 ADMINISTRATIVE VARIANCE $ 1,610.00 Per Application S-022 WIRELESS COMM ADMIN REVIEW $ 415.00 Per Application S-023 LANDSCAPE/IRRIG PLAN REV (COM/IND) $ 415.00 Per Plan S-024 REASONABLE ACCOMODATION REVIEW $ 415.00 Per Application S-025 SIGN PERMIT $ 200.00 Per Application
S-026 BANNER PERMIT $ 75.00 Per Application
S-027 FEATHER FLAG PERMIT $ 75.00 Per Application
S-028 SPECIAL EVENT/GRAND OPENING PERMIT $ 75.00 Per Application S-029 FILMING PERMIT $ 1,353.00 Per Application
S-030 LIVE ENTERTAINMENT PERMIT $ 3,150.00 Per Application S-031 DANCE/DANCE HALL PERMIT $ 2,950.00 Per Application S-032 BILLIARDS PERMIT $ 1,440.00 Per Application
S-033 MASSAGE BUSINESS/TECHNICIAN PERMIT $ 3,030.00 Per Application S-034 SECURITY GUARD BUSINESS PERMIT $ 1,540.00 Per Application S-035 TAXICAB PERMIT $ 1,440.00 Per Application
S-036 GAME ARCADE PERMIT $ 1,800.00 Per Application
S-037 SIDEWALK VENDOR REVIEW $ 595.00 Per Application
S-038 MOBILE FOOD VENDOR REVIEW $ 595.00 Per Application S-039 NEWSRACK REVIEW $ 595.00 Per Application
S-040 DETERM PUBLIC CONVEN/NECESSITY LTR $ 210.00 Per Application REF# SERVICE PROPOSED FEE TYPE

DEVELOPMENT SERVICES FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
S-041 DMV VERIFICATION $ 75.00 Per Application
S-042 REBUILD LETTER $ 75.00 Per Letter
S-043 LEGAL NONCONFORMING VERIF. LETTER $ 75.00 Per Letter S-044 APPEAL PROCESSING
75% of Original Filing
Fee
S-045 MISCELLANEOUS PLANNING REVIEW
Deposit determined by
staff with charges at the
fully allocated
hourly rates for all
personnel involved plus
any outside contract cost
S-046 ZONING DOCUMENT COPY
These fees should be
removed from the fee
schedule as they are
be covered by the Citywide copy fees.

S-047 PUBLIC HEARING NOTIFICATION
This fee should be
removed from the fee
schedule as the cost is
covered in other Planning
fees. Per Notification
S-048 BUILDING PLAN CHECK/INSPECTION
Fees should be increased
by 50%.

See Appendix C of the
Cost Study Report for fee
detail
S-049 OFF-SITE IMPROVEMENT PLAN REV/INSP
Actual Contract Cost plus
15% administrative cost
recovery
S-050 TRAFFIC CONTROL PLAN REV/INSP
Actual Contract Cost plus
15% administrative cost
recovery
S-051 STORMWATER INSPECTION
Actual Contractor Cost
plus 15% administrative
cost recovery
REF# SERVICE PROPOSED FEE TYPE

DEVELOPMENT SERVICES FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
S-052 STORMWATER PLAN REVIEW
Actual Contractor Cost
plus 15% administrative
cost recovery
S-053 MISCELLANEOUS ENGINEERING REVIEW
Actual Contractor Cost
plus 15% administrative
cost recovery
S-054 UTIL ENCROACH ISSUANCE/PLAN REVIEW
Actual Contractor Cost
plus 15% administrative
cost recovery Per Permit
S-055 CURB & GUTTER PERMIT
First 50 linear feet - $430
Each additional 50 linear
feet - $85
S-056 SIDEWALK PERMIT
First 50 linear feet - $430
Each additional 50 linear
feet - $85
S-057 RESIDENTIAL DRIVEWAY PERMIT $ 430.00 Per Permit
S-058 COMMERCIAL DRIVEWAY PERMIT $ 560.00 Per Permit
S-059 RESIDENTIAL WHEELCHAIR RAMP PERMIT
This fee should be
removed from the fee
schedule. Per Permit
S-060 NON-CONSTR ENCROACH PERMIT $ 285.00 Per Permit
REF# SERVICE PROPOSED FEE
Building Permit Fees
1 Issuance of each inspection application receipt $ 57.00 2 Site inspection not otherwise covered by a fee $ 450.00 Inspection of any use, occupancy, or charge in either:
3 Group R or M $ 375.00
Other than R or M, where affected floor area is:
4 Less than 5,000 sq. ft $ 450.00
5 5,001 to 10,000 sq. ft $ 540.00
6 10,001 to 100,000 sq. ft $ 600.00
7 Above 100,000 sq. ft $ 720.00
8 Minimum charge for inspection of the repair or
rehabilitation of a building or structure declared
substandard $ 750.00
9 Inspection of the demolition of
building or structure $ 375.00
10 Inspection of Group A, Division 4,
structures, each $ 491.00
11 Inspection of structures of devices regulated by
Chapter 66, for the first structure of device $ 491.00
12 Each additional structure or device $ 210.00
Application and investigation fee for
relocation building permits, as required by Chapter 68:
13 Floor area less than 5,000 sq. ft $ 429.00
14 5,000 sq. ft and above $ 600.00
15 Rehearing required before the Building
Rehabilitation Appeals Board $ 788.00

BUILDING & SAFETY FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
REF# SERVICE PROPOSED FEE

BUILDING & SAFETY FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
Building Code Table No. 99-A:
16 Investigation and processing $ 450.00
17 Preparation of job specifications $ 750.00
18 Board of Appeal $ 738.00
19 Contract performance inspection $ 900.00
20 Billing $ 450.00
21 Record special assessments $ 495.00
22 Filing of special assessments $ 495.00
Investigation Fee:
23 Work without a permit
equal to permit fee required
by code, but not exceed $1,400
Electrical Permit Fees
24 Issuing permit $ 57.00
New residential building:
25 Multi-residential, per sq ft $ 0.23
26 Single and two-family buildings, per sq ft $ 0.26
Private swimming pools:
27 New private, in-ground, swimming pools, each 144.00 $ 28 Other types (spas, etc) and alterations to pool $ 83.00 Carnivals and circuses:
29 Electronic generators and rides, each $ 600.00
30 Mechanically driven rides and walk-through
attractions or displays having electric light, each $ 540.00 31 System or area lighting, each $ 36.00
Temporary power service:
32 Temporary service power pole or pedestal, each 78.00 $ REF# SERVICE PROPOSED FEE

BUILDING & SAFETY FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
33 Temporary distribution system
(Christmas tree sales lot, firework stand, etc.) each $ 63.00 Receptacle, switch, and lighting or other outlets:
34 First 20, each $ 3.98
35 Additional outlets, each $ 2.40
Lighting fixtures, sockets, or
other lamp holding devices:
36 First 20, each $ 3.98
37 Additional fixtures, each $ 2.40
38 Pole or platform mounted lighting fixtures, each 3.98 $ 39 Theatrical-type lighting fixtures, each $ 4.50
Residential appliances
(not exceeding one horsepower):
40 Fixed residential appliances
(i.e. wall-mounted ovens, dishwashers, water heaters),
each $ 20.00
Non-residential appliances
(not exceeding one horsepower):
41 Each $ 25.00
Power apparatus
(rating in horsepower, kilowatts, kilovolt, amperes):
42 1 or less, each $ 25.00
43 Over 1 and less than 10, each $ 32.00
44 Over 10 and less than 50, each $ 77.00
45 Over 50 and less than 100, each $ 175.00
REF# SERVICE PROPOSED FEE

BUILDING & SAFETY FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
46 Over 100, each $ 257.00
Busaways (Trolley and plug-in type):
47 Each 100 feet or fraction thereof $ 51.00
Signs, outline lighting, and marquees:
48 Signs, outline lighting systems supplied
from one branch circuit, each $ 78.00
49 Additional branch circuits, each $ 27.00
Services:
50 Services of 600 volts or less, and
not over 200 amperes, each $ 81.00
51 Services of 600 volts or less, and
over 200 amperes to 1,000 amperes, each $ 158.00
52 Services over 600 volts or
over 1,000 amperes, each $ 368.00
Miscellaneous apparatus conduits and conductors:
53 Electrical apparatus, conduits, and conductors
for which a permit is required but for which no fee is
herein set forth $ 78.00
Other Inspections:
54 Extra inspections resulting from defective
workmanship or materials, each $ 53.00
55 Inspection of electrical equipment for
which no fee is set and for emergency inspections per
hour $ 491.00
56 With a minimum charge for 1/2 hour or less $ 245.00
Investigation Fee:
57 Work without a permit
equal to permit fee required
by code, but not exceed $1,400
REF# SERVICE PROPOSED FEE

BUILDING & SAFETY FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
Plumbing Permit Fees
58 Issuing permit $ 57.00
59 Plumbing fixture or trap or set of fixtures
on one trap, each $ 32.00
60 Permanent type dishwasher trapped or not, each 32.00 $ 61 Industrial waste pretreatment interceptor, each 38.00 $ 62 Swimming pool drainage trap and receptor, each 32.00 $ Gas piping systems (new, alterations, retests):
63 1 to 5 outlets, each $ 32.00
64 Over 5 outlets, each $ 9.00
65 Gas pressure regulator, each $ 32.00
66 Water heater and/or vent, each $ 32.00
67 Repair or alteration of drainage and/or vent piping 32.00 $ 68 Water treating equipment and/or water piping
installed without accompanying plumbing, each $ 32.00
69 Lawn sprinkler systems on any one meter,
including backflow prevention devices each $ 32.00
Backflow prevention device on unprotected
water supplies, pools, vats, etc:
70 1 to 5 devices $ 32.00
71 Over 5 devices, each $ 9.00
Investigation Fee:
72 Work without a permit
equal to permit fee required
by code, but not exceed $1,400
REF# SERVICE PROPOSED FEE

BUILDING & SAFETY FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
Mechanical Permit Fees
73 Issuing permit $ 57.00
Installation, alteration, or relocation of
each refrigeration compressor or absorption unit:
74 Up to including 100,000 BTU $ 78.00
75 100,001 to 1,000,000 BTU $ 105.00
76 1,000,001 to 2,000,000 BTU $ 263.00
77 More than 2,000,000 BTU $ 526.00
78 Installation, relocation, or replacement of
appliance vent not included in appliance permit, each $ 27.00 Installation of alternation of each
air handling unit for air conditioning:

Up to including 2,000 CFM:
79 Each unit up to 10 $ 27.00
80 Each unit over 10 $ 9.00
81 2,001 CFM to 10,000 CFM $ 78.00
82 More than 10,000 CFM $ 132.00
83 Evaporative cooler other than portable type, each 42.00 $ Required ventilation fans which serve a single register:
84 Each fan up to 10 $ 32.00
85 Each fan over 10 $ 11.00
86 Each required ventilation system not a part of
any air conditioning system for which a permit is
required elsewhere in this Code $ 64.00
87 Installation of each commercial kitchen hood or
spray booth served by mechanical exhaust $ 132.00
88 Alteration of an existing duct system for which a
permit is not required elsewhere in this Code $ 53.00
Investigation Fee:

REF# SERVICE PROPOSED FEE

BUILDING & SAFETY FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
89 Work without a permit
equal to permit fee required
by code, but not exceed $1,400
Sewer Permit Fees
90 Issuing permit $ 57.00
91 Connection of house sewer to public sewer, each 90.00 $ 92 House sewer manhole, each $ 90.00
93 Installation of a section of house sewer, each $ 58.00 94 Connection of additional building or
additional work to a house sewer, each $ 58.00
95 Connection of a house sewer to a
private sewage disposal system, each $ 58.00
96 Private sewage disposal system, each $ 181.00
97 Cesspool, overflow seepage pit, percolation test kit, swimming pool drywell, or drain field extension $ 90.00 98 Disconnection, abandonment, alteration or
repair of any house sewer or private sewage disposal
system $ 58.00
REF# SERVICE PROPOSED FEE

BUILDING & SAFETY FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
99 Single building containing more
than 216 drainage unit 25% of plumbing permit fee
Potable water line serving one or more buildings:
100 1 building $ 126.00
101 Each additional building $ 11.00
Fuel gas line serving one or more buildings:
102 1 building $ 126.00
103 Each additional building $ 11.00
Sewer collection system serving more than one buildings:
104 1 building $ 64.00
105 Each additional building $ 11.00
Investigation Fee:
106 Work without a permit
equal to permit fee required
by code, but not exceed $1,400
Grading Permit Fees
107 1 to 50 cubic yards $ 211.00
108 51 to 100 $ 350.00
109 101 to 1,000
$350 plus $23 per 100 cubic
yards or fraction thereof greater
than 100
110 1,001 to 10,000
$557 plus $6.75 per 1,000 cubic
yards or fraction thereof greater
than 1,000
111 10,001 to 100,000
$618 plus $0.68 per 1,000 cubic
yards or fraction thereof greater
than 10,000
REF# SERVICE PROPOSED FEE

BUILDING & SAFETY FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
112 100,001 to 500,000
$680 plus $1.50 per 1,000 cubic
yards or fraction thereof greater
than
100,000
113 More than 500,000
$1,280 plus $0.95 per 1,000
cubic
yards or fraction thereof greater
than
500,000
Investigation Fee:
114 Work without a permit
equal to permit fee required
by code, but not exceed $1,400
115 Over-the-counter plan review $ 293.00
116 Search of office records $ 98.00
117 Response to public records requests $ -
118 Issuance of certificate of occupancy $ 53.00
119 Issuance of temporary certificate of occupancy $ 53.00 120
Preliminary plan review for conceptual approval,
code application/interpretation prior to submittal of
permit application $ 138.00
121
Records management and retention fee
(permits/plans digitizing)

0.1% of building permit fee
(based on valuation) but not less
than $10.00
122 Job card replacement $ 35.00
123 Expedited plan review fee 125% rate of plan check fee 124 Re-Inspection fee $ 406.00
Potable Water Pipe/Main Line:
125 1 ½” and Under $ 32.00
126 2” to 3” $ 81.00
127 3” or Greater $ 165.00
128 Trap Primer $ 32.00
129 Technology Fee 7.5%
City of Paramount
Proposed User Fee Schedule
50%
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
A permit issuance fee of $57 shall be added to all permit fees.

Valuation Strong Motion/
(1,000's) Plan Bldg. Seismic Hazard (2) SD, GP,
Not Over Check (1) Permit Cat. 1 Cat. 2 PA fees (3)

0.4 108.94 60.34 0.50 0.50 3.00

0.7 108.94 75.42 0.50 0.50 3.00
1 108.94 100.55 0.50 0.50 32.76
2 112.19 132.01 0.50 0.56 38.19
3 138.96 163.48 0.50 0.84 47.30
4 165.71 194.94 0.52 1.12 56.41
5 192.44 226.40 0.65 1.40 65.51
6 219.19 257.87 0.78 1.68 74.61
7 245.93 289.33 0.91 1.96 83.72
8 272.68 320.80 1.04 2.24 92.82
9 299.43 352.26 1.17 2.52 101.93
10 326.16 383.72 1.30 2.80 111.03
11 352.91 415.19 1.43 3.08 120.13
12 379.66 446.65 1.56 3.36 129.24
13 406.40 478.12 1.69 3.64 138.34
14 433.15 509.58 1.82 3.92 147.45
15 459.88 541.04 1.95 4.20 156.55
16 486.63 572.51 2.08 4.48 165.65
17 513.38 603.97 2.21 4.76 174.76
18 540.13 635.44 2.34 5.04 183.86
19 566.87 666.90 2.47 5.32 192.96
20 593.60 698.36 2.60 5.60 202.07
21 620.35 729.83 2.73 5.88 211.17
22 647.10 761.29 2.86 6.16 220.28
23 673.85 792.76 2.99 6.44 229.38
24 700.60 824.22 3.12 6.72 238.48
25 727.33 855.68 3.25 7.00 247.59
26 750.82 883.31 3.38 7.28 255.58
27 774.31 910.94 3.51 7.56 263.58
28 797.80 938.57 3.64 7.84 271.57
29 821.27 966.20 3.77 8.12 279.56
30 844.76 993.83 3.90 8.40 287.56
31 868.25 1,021.46 4.03 8.68 295.56
32 891.74 1,049.09 4.16 8.96 303.55
33 915.21 1,076.72 4.29 9.24 311.54
34 938.70 1,104.35 4.42 9.52 319.54
35 962.19 1,131.98 4.55 9.80 327.53
36 985.68 1,159.61 4.68 10.08 335.53
37 1,009.15 1,187.24 4.81 10.36 343.52
38 1,032.64 1,214.87 4.94 10.64 351.52
39 1,056.13 1,242.50 5.07 10.92 359.51
40 1,079.62 1,270.13 5.20 11.20 367.51
41 1,103.09 1,297.76 5.33 11.48 375.50
42 1,126.58 1,325.39 5.46 11.76 383.49
43 1,150.07 1,353.02 5.59 12.04 391.49
City of Paramount
Building
Valuation Table for Building Permit, Plan Check, Strong Motion, General Plan, & Public Art Fees
City of Paramount
Proposed User Fee Schedule
50%
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
A permit issuance fee of $57 shall be added to all permit fees.

Valuation Strong Motion/
(1,000's) Plan Bldg. Seismic Hazard (2) SD, GP,
City of Paramount
Building
Valuation Table for Building Permit, Plan Check, Strong Motion, General Plan, & Public Art Fees
44 1,173.56 1,380.65 5.72 12.32 399.49
45 1,197.04 1,408.28 5.85 12.60 407.48
46 1,220.53 1,435.91 5.98 12.88 415.47
47 1,244.02 1,463.54 6.11 13.16 423.47
48 1,267.51 1,491.17 6.24 13.44 431.46
49 1,290.98 1,518.80 6.37 13.72 439.46
50 1,314.47 1,546.43 6.50 14.00 447.45
51 1,333.71 1,569.06 6.63 14.28 454.00
52 1,352.93 1,591.69 6.76 14.56 460.54
53 1,372.16 1,614.31 6.89 14.84 467.09
54 1,391.40 1,636.94 7.02 15.12 473.64
55 1,410.62 1,659.56 7.15 15.40 480.18
56 1,429.87 1,682.19 7.28 15.68 486.73
57 1,449.09 1,704.82 7.41 15.96 493.28
58 1,468.33 1,727.44 7.54 16.24 499.83
59 1,487.56 1,750.07 7.67 16.52 506.37
60 1,506.80 1,772.69 7.80 16.80 512.92
61 1,526.02 1,795.32 7.93 17.08 519.47
62 1,545.25 1,817.95 8.06 17.36 526.01
63 1,564.49 1,840.57 8.19 17.64 532.56
64 1,583.71 1,863.20 8.32 17.92 539.10
65 1,602.95 1,885.82 8.45 18.20 545.65
66 1,622.18 1,908.45 8.58 18.48 552.20
67 1,641.42 1,931.08 8.71 18.76 558.75
68 1,660.64 1,953.70 8.84 19.04 565.29
69 1,679.89 1,976.33 8.97 19.32 571.84
70 1,699.11 1,998.95 9.10 19.60 578.39
71 1,718.35 2,021.58 9.23 19.88 584.93
72 1,737.58 2,044.21 9.36 20.16 591.48
73 1,756.80 2,066.83 9.49 20.44 598.02
74 1,776.04 2,089.46 9.62 20.72 604.57
75 1,795.27 2,112.08 9.75 21.00 611.12
76 1,814.51 2,134.71 9.88 21.28 617.67
77 1,833.73 2,157.34 10.01 21.56 624.21
78 1,852.97 2,179.96 10.14 21.84 630.76
79 1,872.20 2,202.59 10.27 22.12 637.31
80 1,891.44 2,225.21 10.40 22.40 643.85
81 1,910.66 2,247.84 10.53 22.68 650.40
82 1,929.89 2,270.47 10.66 22.96 656.94
83 1,949.13 2,293.09 10.79 23.24 663.49
84 1,968.35 2,315.72 10.92 23.52 670.04
85 1,987.60 2,338.34 11.05 23.80 676.59
86 2,006.82 2,360.97 11.18 24.08 683.13
87 2,026.06 2,383.60 11.31 24.36 689.68
88 2,045.29 2,406.22 11.44 24.64 696.23
89 2,064.53 2,428.85 11.57 24.92 702.77
90 2,083.75 2,451.47 11.70 25.20 709.32
91 2,102.99 2,474.10 11.83 25.48 715.87
92 2,122.22 2,496.73 11.96 25.76 722.41
93 2,141.44 2,519.35 12.09 26.04 728.96
City of Paramount
Proposed User Fee Schedule
50%
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
A permit issuance fee of $57 shall be added to all permit fees.

Valuation Strong Motion/
(1,000's) Plan Bldg. Seismic Hazard (2) SD, GP,
City of Paramount
Building
Valuation Table for Building Permit, Plan Check, Strong Motion, General Plan, & Public Art Fees
94 2,160.68 2,541.98 12.22 26.32 735.51
95 2,179.91 2,564.60 12.35 26.60 742.05
96 2,199.15 2,587.23 12.48 26.88 748.60
97 2,218.37 2,609.86 12.61 27.16 755.15
98 2,237.62 2,632.48 12.74 27.44 761.69
99 2,256.84 2,655.11 12.87 27.72 768.24
100 2,276.08 2,677.73 13.00 28.00 1,774.79
101 2,288.90 2,692.82 13.13 28.28 1,789.15
102 2,301.71 2,707.90 13.26 28.56 1,803.51
103 2,314.53 2,722.99 13.39 28.84 1,817.88
104 2,327.36 2,738.07 13.52 29.12 1,832.24
105 2,340.18 2,753.15 13.65 29.40 1,846.61
106 2,353.00 2,768.24 13.78 29.68 1,860.97
107 2,365.83 2,783.32 13.91 29.96 1,875.34
108 2,378.65 2,798.41 14.04 30.24 1,889.70
109 2,391.46 2,813.49 14.17 30.52 1,904.07
110 2,404.30 2,828.57 14.30 30.80 1,918.43
111 2,417.11 2,843.66 14.43 31.08 1,932.80
112 2,429.93 2,858.74 14.56 31.36 1,947.16
113 2,442.74 2,873.83 14.69 31.64 1,961.52
City of Paramount
Proposed User Fee Schedule
50%
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
A permit issuance fee of $57 shall be added to all permit fees.

Valuation Strong Motion/
(1,000's) Plan Bldg. Seismic Hazard (2) SD, GP,
City of Paramount
Building
Valuation Table for Building Permit, Plan Check, Strong Motion, General Plan, & Public Art Fees
114 2,455.58 2,888.91 14.82 31.92 1,975.89
115 2,468.39 2,903.99 14.95 32.20 1,990.25
116 2,481.21 2,919.08 15.08 32.48 2,004.62
117 2,494.04 2,934.16 15.21 32.76 2,018.98
118 2,506.86 2,949.25 15.34 33.04 2,033.35
119 2,519.68 2,964.33 15.47 33.32 2,047.71
120 2,532.51 2,979.41 15.60 33.60 2,062.08
121 2,545.33 2,994.50 15.73 33.88 2,076.44
122 2,558.14 3,009.58 15.86 34.16 2,090.80
123 2,570.96 3,024.67 15.99 34.44 2,105.17
124 2,583.79 3,039.75 16.12 34.72 2,119.53
125 2,596.61 3,054.83 16.25 35.00 2,133.90
126 2,609.42 3,069.92 16.38 35.28 2,148.26
127 2,622.26 3,085.00 16.51 35.56 2,162.63
128 2,635.07 3,100.09 16.64 35.84 2,176.99
129 2,647.89 3,115.17 16.77 36.12 2,191.36
130 2,660.72 3,130.25 16.90 36.40 2,205.72
131 2,673.54 3,145.34 17.03 36.68 2,220.09
132 2,686.36 3,160.42 17.16 36.96 2,234.45
133 2,699.17 3,175.51 17.29 37.24 2,248.81
134 2,712.01 3,190.59 17.42 37.52 2,263.18
135 2,724.82 3,205.67 17.55 37.80 2,277.54
136 2,737.64 3,220.76 17.68 38.08 2,291.91
137 2,750.47 3,235.84 17.81 38.36 2,306.27
138 2,763.29 3,250.93 17.94 38.64 2,320.64
139 2,776.10 3,266.01 18.07 38.92 2,335.00
140 2,788.94 3,281.09 18.20 39.20 2,349.37
141 2,801.75 3,296.18 18.33 39.48 2,363.73
142 2,814.57 3,311.26 18.46 39.76 2,378.09
143 2,827.39 3,326.35 18.59 40.04 2,392.46
144 2,840.22 3,341.43 18.72 40.32 2,406.82
145 2,853.04 3,356.51 18.85 40.60 2,421.19
146 2,865.85 3,371.60 18.98 40.88 2,435.55
147 2,878.69 3,386.68 19.11 41.16 2,449.92
148 2,891.50 3,401.77 19.24 41.44 2,464.28
149 2,904.32 3,416.85 19.37 41.72 2,478.64
150 2,917.15 3,431.93 19.50 42.00 2,493.01
151 2,929.97 3,447.02 19.63 42.28 2,507.37
152 2,942.78 3,462.10 19.76 42.56 2,521.74
153 2,955.60 3,477.19 19.89 42.84 2,536.10
154 2,968.43 3,492.27 20.02 43.12 2,550.47
155 2,981.25 3,507.35 20.15 43.40 2,564.83
156 2,994.07 3,522.44 20.28 43.68 2,579.20
157 3,006.90 3,537.52 20.41 43.96 2,593.56
158 3,019.72 3,552.61 20.54 44.24 2,607.93
159 3,032.53 3,567.69 20.67 44.52 2,622.29
160 3,045.37 3,582.77 20.80 44.80 2,636.66
161 3,058.18 3,597.86 20.93 45.08 2,651.02
162 3,071.00 3,612.94 21.06 45.36 2,665.38
163 3,083.81 3,628.03 21.19 45.64 2,679.75
City of Paramount
Proposed User Fee Schedule
50%
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
A permit issuance fee of $57 shall be added to all permit fees.

Valuation Strong Motion/
(1,000's) Plan Bldg. Seismic Hazard (2) SD, GP,
City of Paramount
Building
Valuation Table for Building Permit, Plan Check, Strong Motion, General Plan, & Public Art Fees
164 3,096.65 3,643.11 21.32 45.92 2,694.11
165 3,109.46 3,658.19 21.45 46.20 2,708.48
166 3,122.28 3,673.28 21.58 46.48 2,722.84
167 3,135.11 3,688.36 21.71 46.76 2,737.21
168 3,147.93 3,703.45 21.84 47.04 2,751.57
169 3,160.75 3,718.53 21.97 47.32 2,765.93
170 3,173.58 3,733.61 22.10 47.60 2,780.30
171 3,186.40 3,748.70 22.23 47.88 2,794.66
172 3,199.21 3,763.78 22.36 48.16 2,809.03
173 3,212.03 3,778.87 22.49 48.44 2,823.39
174 3,224.86 3,793.95 22.62 48.72 2,837.76
175 3,237.68 3,809.03 22.75 49.00 2,852.12
176 3,250.49 3,824.12 22.88 49.28 2,866.48
177 3,263.33 3,839.20 23.01 49.56 2,880.85
178 3,276.14 3,854.29 23.14 49.84 2,895.21
179 3,288.96 3,869.37 23.27 50.12 2,909.58
180 3,301.79 3,884.45 23.40 50.40 2,923.94
181 3,314.61 3,899.54 23.53 50.68 2,938.31
182 3,327.43 3,914.62 23.66 50.96 2,952.67
183 3,340.24 3,929.71 23.79 51.24 2,967.04
184 3,353.08 3,944.79 23.92 51.52 2,981.40
185 3,365.89 3,959.87 24.05 51.80 2,995.77
186 3,378.71 3,974.96 24.18 52.08 3,010.13
187 3,391.54 3,990.04 24.31 52.36 3,024.50
188 3,404.36 4,005.13 24.44 52.64 3,038.86
189 3,417.17 4,020.21 24.57 52.92 3,053.22
190 3,430.01 4,035.29 24.70 53.20 3,067.59
City of Paramount
Proposed User Fee Schedule
50%
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
A permit issuance fee of $57 shall be added to all permit fees.

Valuation Strong Motion/
(1,000's) Plan Bldg. Seismic Hazard (2) SD, GP,
City of Paramount
Building
Valuation Table for Building Permit, Plan Check, Strong Motion, General Plan, & Public Art Fees
(1) When plans are required. (See Building Code Section 301-C and 303-B) (2) Strong Motion Instrumentation & Seismic Hazard Mapping Fee - paid to state Category 1 = residential buildings 1 to 3 stories in height (single family houses, duplexes and quadruplexes) Category 2 = residential buildings > 3 stories, office buildings, warehouses, factories, restaurants, etc.

Plan Check & Building Permit Fees
(3) Storm Drain, General Plan & Public Art Fees
use the following calculation:

Public Art Fee: Total Project Valuation multiplied by 1.00% (1) When plans are required. (See Building Code Section 301-C and 303-B) (2) Strong Motion Instrumentation & Seismic Hazard Mapping Fee - paid to state Category 1 = residential buildings 1 to 3 stories in height (single family houses, duplexes and quadruplexes) Category 2 = residential buildings > 3 stories, office buildings, warehouses, factories, restaurants, etc.

Plan Check & Building Permit Fees
FOR EACH ADDITIONAL $1,000 or fraction thereof OVER $190,000 (use the next full thousand or fractions), add $8.45 to the Building Permit Fee and add $7.18 to the Plan Check Fee.

NOTE: DO NOT add $19.63 issuance fee to permit amount when calculating Plan Check Fee (3) Storm Drain, General Plan & Public Art Fees
FOR EACH ADDITIONAL $1,000 or fraction thereof OVER $190,000 (use the next full thousand or fractions), use the following calculation:

Storm Drain: Total Project Valuation multiplied by 0.10% General Plan: Total Project Valuation multiplied by 0.20% Public Art Fee: Total Project Valuation multiplied by 1.00% $15.84 to the Building Permit Fee and add $12.84 to the Plan Check Fee.

NOTE: DO NOT add $57 issuance fee to permit amount when calculating Plan Check Fee
FOR EACH ADDITIONAL $1,000 or fraction thereof OVER $190,000 (use the next full thousand or fractions),
FOR EACH ADDITIONAL $1,000 or fraction thereof OVER $190,000 (use the next full thousand or fractions), add
REF# SERVICE PROPOSED FEE TYPE
S-093 FIRE HYDRANT FIRE FLOW TEST
Single Hydrant - $1,440
Dual Hydrant - $1,440
S-094 NEW FIRE HYDRANT INSTALLATION
$1,030 per hydrant plus
contractor cost
S-095 NEW WATER SERVICE INSTALLATION
$1,030 per service plus
contractor cost
S-096 NEW FIRE SERVICE INSTALLATION
$1,680 per service plus
contractor cost
S-097 WATER METER RELOCATION
$1,030 per meter plus
contractor cost
S-098 SMALL METER TESTING
$155 per test plus
contract cost
S-099 DELINQUENT WATER TAGGING/SHUT-OFF
Delinquent Tag - $27
Shut-off Reconnection:

Regular Hours - $110
After Hours - $215
S-100 DISABLED PARKING BLUE CURB REQUEST $ 150.00 Per Request S-101 GREEN CURB REQUEST $ 300.00 Per Request
S-102 BULKY WASTE PICK-UP $ 325.00 Per Pick Up
S-103 CITY DAMAGE REPAIR
Labor, equipment,
material + 15%
administrative fee
S-104 TREE TRIMMING
Actual Contractor Cost
plus 15% administrative
cost recovery
S-105 TREE PLANTING - NEW DEVELOPMENT
Actual Contractor and/or
Staff Cost plus 15%
administrative cost
recovery plus actual cost
of tree

MAINTENANCE FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
REF# SERVICE PROPOSED FEE TYPE
S-106 DOCUMENT REPRODUCTION
First 10 copies - No
Charge
Each additional copy -
$0.20 per copy
S-107 ELECTRONIC FILE REPRODUCTION $ 8.00 Per Device
S-108 SUBPOENA PROCESSING
Fees are set by the Court.

Records - $15 per request
Witness - $275 per day
S-109 LOCAL CANDIDATE PROCESSING
Fee is set by the State.
$25 per candidate
S-110 LOCAL INITIATIVE PROCESSING
Fee is set by the State.
$200 per initiative,
refunded if within one
year of filing the notice of
intent, the elections
official certifies the
sufficiency of the petition.

ADMINISTRATION SERVICE FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
REF# SERVICE PROPOSED FEE TYPE
S-061 CODE ENFORCEMENT INSPECTION $ 130.00 Per Inspection S-062 INSPECTION WARRANT
$2,080 per warrant plus
attorney and court costs Per Warrant
S-063 ABATEMENT WARRANT
$2,080 per warrant plus
attorney and court costs Per Warrant
S-064 NUISANCE ABATEMENT COST RECOVERY
Actual cost of abatement,
including staff costs at the
fully allocated
hourly rates for all
personnel involved.

S-065 LIEN PLACEMENT/RELEASE
$475 per lien plus
County filing fees Per Lien
S-066 NEWSPAPER RACK REMOVAL $ 1,780.00 Per Rack
S-067 STREET CLOSURE $ 1,240.00 Per Request
S-068 POLICE FALSE ALARM RESPONSE
First three responses in a
calendar year - No Charge
Fourth Response - $150
Fifth Response - $200
Sixth and Subsequent
Responses - $250

PUBLIC SAFETY SERVICE FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
REF# SERVICE PROPOSED FEE TYPE

PUBLIC SAFETY SERVICE FEES
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
S-069 NOISE DISTURBANCE RESPONSE
Charge the actual cost of
all responding personnel
after an initial
warning within 30 days.

S-070 DUI COLLISION RESPONSE
Actual cost of responding
emergency personnel up
to $12,000 limit
set by State law.

S-071 IMPOUNDED VEHICLE RELEASE $ 190.00 Per Vehicle
S-072 VEHICLE IDENTIFICATION VERIFICATION $ 35.00 Per Vehicle S-073 MECH. VIOLATION CITATION SIGN-OFF $ 35.00 Per Citation S-074 PARADE & ASSEMBLIES PERMIT $ 445.00 Per Application S-075 PARKING PERMIT
Initial Permit - $10 per
permit
Permit Replacement -
$10 per permit
S-076 PARKING ENFORCEMENT
No changes are
recommended.

S-077 PUBLIC SAFETY SPECIAL SERVICES
Charge the actual costs at
the fully allocated hourly
rates for all
personnel involved plus
any outside/contract
costs.

REF# SERVICE PROPOSED FEE
Orange Splash Pad
1 Deposit $ 500.00
2 Set up Fee $ 20.00
3 Hourly Rates $ 75.00
4 Admin Flat Fee $ 50.00
5 Unauthorized Use $ 300.00
6 Property Damage Insurance $ 50.00
7 Special Event Liability Insurance $ 81.00
8 Lighting Fee NA
Clearwater Building
9 Retainer Fee $ 100.00
10 Deposit - No Alcohol at Event $ 500.00
11 Deposit - Alcohol at Event $ 1,000.00
12 Set up Fee $ 350.00
13 Hourly Rates - No Alcohol at Event $ 600.00
14 Hourly Rates - Alcohol at Event $ 1,000.00
15 Linen Rental NA
16 Admin Meeting $ 40.00
17 Admin Flat Fee $ 50.00
18 Unauthorized Use $ 300.00
19 Property Damage Insurance $ 50.00
20 Special Event Liability Insurance $81.00-$353.00
21 Lighting Fee NA
Mariposa Rooms 1 & 2
22 Retainer Fee $ 50.00
23 Deposit $ 200.00
24 Set up Fee $ 100.00
25 Hourly Rates $ 40.00
26 Admin Flat Fee $ 50.00
27 Unauthorized Use $ 300.00
28 Property Damage Insurance $ 50.00
29 Special Event Liability Insurance $81.00-$353.00
30 Lighting Fee NA
Paramount Park Community Center Auditorium

COMMUNITY SERVICES FEES - FACILITIES & FIELDS
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
REF# SERVICE PROPOSED FEE

COMMUNITY SERVICES FEES - FACILITIES & FIELDS
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
31 Retainer Fee $ 100.00
32 Deposit - No Alcohol at Event $ 500.00
33 Deposit - Alcohol at Event $ 1,000.00
34 Set up Fee $ 350.00
35 Hourly Rates - Day Event - No Alcohol at Event (Resident) 500.00 $ 36 Hourly Rates - Day Event - No Alcohol at Event 500.00 $ 37 Hourly Rates - Day Event - Alcohol at Event (Resident) 700.00 $ 38 Hourly Rates - Day Event - Alcohol at Event 900.00 $ 39 Hourly Rates - Night Event - No Alcohol at Event (Resident) 900.00 $ 40 Hourly Rates - Night Event - No Alcohol at Event 1,300.00 $ 41 Hourly Rates - Night Event - Alcohol at Event (Resident) 1,200.00 $ 42 Hourly Rates - Night Event - Alcohol at Event 1,200.00 $ 43 Admin Flat Fee $ 50.00
44 Unauthorized Use $ 300.00
45 Property Damage Insurance $ 50.00
46 Special Event Liability Insurance $81.00-$353.00
47 Lighting Fee NA
REF# SERVICE PROPOSED FEE

COMMUNITY SERVICES FEES - FACILITIES & FIELDS
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
Paramount Park Community Center Meeting Rooms
48 Retainer Fee $ 100.00
49 Deposit - No Alcohol at Event $ 200.00
50 Deposit - Alcohol at Event $ 500.00
51 Set up Fee $ 100.00
52 Hourly Rate (Resident) $ 40.00
53 Hourly Rates $ 40.00
54 Admin Flat Fee $ 50.00
55 Unauthorized Use $ 300.00
56 Property Damage Insurance $ 50.00
57 Special Event Liability Insurance $81.00-$353.00
58 Lighting Fee NA
Plaza Auditorium
59 Retainer Fee $ 100.00
60 Deposit - No Alcohol at Event $ 500.00
61 Deposit - Alcohol at Event $ 1,000.00
62 Set up Fee $ 350.00
63 Hourly Rates - No Alcohol at Event $ 840.00
64 Hourly Rates - Alcohol at Event $ 1,200.00
65 Admin Flat Fee $ 50.00
66 Unauthorized Use $ 300.00
67 Property Damage Insurance $ 50.00
68 Special Event Liability Insurance $81.00-$353.00
Park Shelters
69 Deposit $ 200.00
70 Set up Fee (per day) $ 50.00
Paramount Park Pool
71 Deposit NA
72 Set up Fee NA
73 Hourly Rates $ 250.00
74 Admin Flat Fee $ 50.00
75 Unauthorized Use $ 300.00
76 Property Damage Insurance $ 50.00
77 Special Event Liability Insurance NA
REF# SERVICE PROPOSED FEE

COMMUNITY SERVICES FEES - FACILITIES & FIELDS
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
78 Lighting Fee NA
Ballfields
79 Deposit $ 200.00
80 Set up Fee $ 25.00
81 Hourly Rates $ 30.00
82 Admin Flat Fee $ 50.00
83 Unauthorized Use $ 300.00
84 Property Damage Insurance NA
85 Special Event Liability Insurance $81.00-$353.00
86 Lighting Fee (per hour) $ 15.00
Paramount Park Gym
87 Deposit $ 200.00
88 Set up Fee $ 20.00
89 Hourly Rates $ 50.00
90 Admin Flat Fee $ 50.00
91 Unauthorized Use $ 300.00
92 Property Damage Insurance $ 50.00
93 Special Event Liability Insurance $81.00-$353.00
94 Lighting Fee NA
REF# SERVICE PROPOSED FEE

COMMUNITY SERVICES FEES - FACILITIES & FIELDS
City of Paramount
Master Fee Schedule - Effective February 1, 2024
Resolution No. 24:040 Adopted November 12, 2024
Futsal Courts
95 Deposit $ 100.00
96 Set up Fee $ 20.00
97 Hourly Rates $ 50.00
98 Admin Flat Fee $ 50.00
99 Unauthorized Use $ 300.00
100 Property Damage Insurance NA
101 Special Event Liability Insurance $81.00-$353.00
102 Lighting Fee (per hour) $ 15.00
Activity
103 Community Garden (per parcel per year) $ 15.00
104 STAR Registration $ 10.00
105 Medical Taxi Program $ 1.00
106 Dial-A-Ride Taxi Program $ 1.00
107 Day Camp - Residents $ 105.00
108 Day Camp - Non-Residents $ 130.00
109 Admin Fee (Refund Fee) $ 5.00
110 Family / Teen Excursions $5.00-$50.00
111 Sports (Softball, Futsal, Beach Soccer) $100.00-$300.00 112 Jumpers $ 20.00
113 Senior Excursions $5.00-$112.00
114 Senior Bingo - Membership $ 5.00
115 Senior Bingo - Per Game $ 2.00
116 1st Time Lost Transit Card $ 5.00
117 2nd Time Lost Transit Card $ 10.00
118 3rd Time Lost Transit Card $ 15.00
REF# SERVICE PROPOSED FEE
S-078 PARKS & PLAYGROUNDS
See Appendix E of Cost
Study Report
S-079 ADULT & YOUTH SPORTS
See Appendix E of Cost
Study Report
S-080 RECREATION CLASSES
See Appendix E of Cost
Study Report
S-081 RECREATION EXCURSIONS
See Appendix E of Cost
Study Report
S-082 AQUATICS SERVICES
See Appendix E of Cost
Study Report
S-083 SPLASH PAD
See Appendix E of Cost
Study Report
S-084 ADAPTIVE PROGRAMS
See Appendix E of Cost
Study Report
S-085 SENIOR SERVICES
See Appendix E of Cost
Study Report
S-086 CITY SPECIAL EVENTS
See Appendix E of Cost
Study Report
S-087 FACILITY/BALLFIELD RENTAL
See Appendix E of Cost
Study Report
S-088 COMMUNITY FACILITY STAFFING
See Appendix E of Cost
Study Report
S-089 STAR AFTERSCHOOL PROGRAM
See Appendix E of Cost
Study Report
S-090 MARIPOSA LEARNING CENTER
See Appendix E of Cost
Study Report
S-091 PARAMOUNT EDUCATION PARTNERSHIP
See Appendix E of Cost
Study Report
S-092 MOMMY & ME
See Appendix E of Cost
Study Report

COMMUNITY SERVICES FEES
City of Paramount
Master Fee Schedule - Effective
Resolution No. 24:040 Adopted November 12, 2024
Agenda Report November 12, 2024
ORDINANCE NO. 1190 Page 2

3. Aesthetic and Cleanliness Concerns
The accumulation of personal items disrupts the City’s ability to maintain cleanliness standards and a uniform appearance in public spaces. These items contribute to visual blight, detract from the city’s aesthetic appeal, and undermine ongoing beautification efforts that uphold high maintenance standards and clutter-free environments.

Furthermore, unattended property often becomes unsightly, soiled, and unhygienic, creating challenges for City staff when it is not addressed promptly.

FISCAL IMPACT
While there are no direct costs associated with the adoption of this ordinance, there may be fiscal impacts resulting from the additional enforcement, removal, and disposal services required once it is enacted. It is anticipated that these costs will be absorbed within the existing Public Works and Public Safety service budgets.

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 Vision of a city that is safe, healthy, and attractive. This item aligns with Strategic Outcomes No. 1: Safe Community and No. 5: Attractive and Well-maintained Infrastructure.

RECOMMENDED ACTION
Read by title only, introduce Ordinance No. 1190, and place it on the December 17, 2024 agenda for adoption.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1190

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT ADDING CHAPTER 12.52 TO TITLE 12 OF THE

PARAMOUNT MUNICIPAL CODE, PROHIBITING THE STORAGE OF

PERSONAL PROPERTY IN PUBLIC AREAS
WHEREAS, the City is becoming increasingly aware of personal items and trash stored on public property that may be perishable, dangerous, or hazardous to the community; and
WHEREAS, such items impede the public right-of-way and reduce access to sidewalks, streets, or parks, limiting the intended use of these public spaces; and WHEREAS, such items can create tripping, accident, or other hazards, and inhibit ADA accessibility; and
WHEREAS, such items can inhibit the City’s ability to properly maintain the public right-of-way and uphold uniform cleanliness standards; and WHEREAS, such items can create unsightly clutter and undermine the aesthetic of the community.

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

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

SECTION 2. Chapter 12.52 of Title 12, Streets, Sidewalks and Public Places of the Paramount Municipal Code is added to read as follows:

Chapter 12.52

STORAGE OF PERSONAL PROPERTY IN PUBLIC AREAS
Section 12.52.010. Findings, purpose and intent.

The Council does hereby find and determine as follows: The public parks, public streets and alleys, public parking lots, public rights-of-way, parkways, public sidewalks, recreational areas and other publicly owned or controlled property within the City should be readily accessible and available to residents, businesses and the public at large for their intended purposes. The use of these Public Areas for the Storage of Personal Property interferes with the rights of others to use and enjoy these Public Areas as they are intended. Such activity can constitute a public health and safety hazard which adversely impacts neighborhoods and commercial areas. The purpose of this Chapter is to maintain these Public Areas within the City in a clean, sanitary, safe and accessible ORDINANCE NO. 1190
December 17, 2024; Page 2
condition, to adequately protect the health, safety, environment and general welfare of the community, and to ensure that these Public Areas are used for their intended purposes and remain accessible to all citizens, businesses and visitors in the City.

Nothing in this Chapter is intended to interfere with otherwise lawful and ordinary uses of public property.

Section 12.52.020. Definitions.

For the purpose of this Chapter, the words, terms, and phrases shall be defined as set forth herein, unless the context clearly indicates a different meaning is intended. Words, terms, and phrases used in this Chapter that are not specifically defined shall be construed according to their context and the customary usage of the language. “Abandoned Personal Property” means Personal Property to which the owner surrenders, relinquishes or disclaims all right, title, claim and possession, with intention of not reclaiming it or resuming its ownership, possession or enjoyment. Indicia of Abandoned Personal Property shall include, but not be limited to, the act of leaving the Personal Property in a Public Area so that it may be appropriated by the next comer. “Alley” shall have the meaning set forth in Section 110 of the California Vehicle Code. “Public Safety Director” means the Public Safety Director of the City of Paramount, or her/his designee.
“City Clerk” means the City Clerk of the City of Paramount, or her/his designee. “City Manager” means the City Manager of the City of Paramount, or his/her designee. “Planning Director” means the Planning Director of the City of Paramount, or his/her designee.
“Sheriff Department” means the Los Angeles County Sheriff’s Department. “Public Area” means a public place, including, but not limited to, any public streets, alleys, public parking lots, public parks, public rights-of-way, parkways, public sidewalks, recreational areas or other publicly owned or controlled property. “Personal Property” means tangible personal belongings or possessions, which shall include any movable or tangible thing that is subject to ownership; property or chattels that can be seen, weighed, measured, felt, or touched, including, but not limited to, furniture, appliances, money, and books.
“Store”, “Stored” or “Storage” means to put aside Personal Property in a Public Area or accumulate it for use when needed; to place Personal Property in a Public Area for safekeeping; and/or to leave Personal Property unattended in a Public Area. “Street” shall have the meaning set forth in Section 590 of the California Vehicle Code.

ORDINANCE NO. 1190
December 17, 2024; Page 2
“Unclaimed Personal Property” means Personal Property that has been turned in to the Public Safety Director pursuant to Section 12.52.030, and that has not been claimed within a period of ninety (90) days by its owner.

Section 12.52.030. Storage of Personal Property in Public Areas Prohibited.

A. It shall be unlawful and a public nuisance for any person to Store Personal Property in any Public Area, except as otherwise approved in writing by the Public Safety Director, the Planning Director or by resolution of the City Council. Personal Property Stored in Public Areas in violation of this section shall be impounded pursuant to Sections 12.52.040 through 12.52.140 of this Chapter.

B. Any Personal Property left in any park at the time the park is closed to the public, whether or not the Personal Property is unattended, shall be immediately impounded, pursuant to the provisions of Sections 12.52.040 through 12.52.140 of this Chapter.

Section 12.52.040. Public Safety Director To Receive Stored Property.

The Public Safety Director is authorized to impound Personal Property pursuant to the provisions of Sections 12.52.040 through 12.52.140 and shall make provisions for the receipt and safekeeping of Personal Property coming into her possession pursuant to this Chapter. A receipt shall be issued to the person delivering such Personal Property, unless the Personal Property was found in the course of employment by an employee of the City.

The Public Safety Director shall notify the owner of the Personal Property if his or her identity is reasonably ascertainable, or, if the identity of the owner is not reasonably ascertainable, cause a notice to be left in a prominent place on or near the location of the Personal Property for any Personal Property impounded pursuant to Section 12.52.040, advising that the Public Safety Director is in possession of the Personal Property and the location where it may be claimed.

Section 12.52.050. Notice Prior to Impoundment.

A. Stored Personal Property may be impounded without notice if there is a reasonable belief that it is abandoned, presents an immediate threat to public health or safety, is evidence of a crime, is evidence in a criminal investigation, or is contraband.

B. The City may erect signs in Public Areas stating that any Personal Property Stored in those areas will be impounded. Those signs shall serve to provide the notice required by this Section 12.52.50.

C. If neither subsection “a” nor subsection “b” apply, Personal Property unlawfully Stored in Public Areas shall be impounded only after a notice is left at or near the location of the Personal Property advising that the Personal Property will be impounded if it is not removed. This notice will specify a time when the Personal Property will be impounded if it is not removed.

ORDINANCE NO. 1190
December 17, 2024; Page 2
Section 12.52.060. Notice Upon Impoundment.

If, after any notice required by Section 12.52.50 is given, Personal Property remains unlawfully Stored in a Public Area, that Personal Property may be impounded. The person impounding the Personal Property shall leave a notice in a conspicuous place at or near where the Personal Property was located prior to being impounded, advising where the Personal Property is being kept and when and where it may be claimed by its owner.

Section 12.52.070. Holding and Disposal of Stored Personal Property.

Personal Property coming into possession of the Public Safety Director pursuant to this Chapter shall be deposited in a safe place for a period of at least ninety (90) days. If the Personal Property consists of money, it shall be deposited with the City’s Finance Director for a period of not less than ninety (90) days, unless sooner claimed by its owner. In the event the Personal Property or money is not claimed within ninety (90) days, it shall be deemed to be Abandoned Personal Property, subject to disposition as provided in this Chapter.

Section 12.52.080.Owner May Claim Personal Property.

During the time that any Personal Property is held by the City, it may be delivered or paid to its owner as follows:

A. The Personal Property shall be delivered upon proof of ownership satisfactory to the Public Safety Director after ten (10) days’ notice by mail to any other person(s) who have asserted a claim of ownership at any address given by such person(s).

B. If the Personal Property consists of money, it shall be paid to the owner upon written order from the Public Safety Director to the Finance Director. The Public Safety Director shall make such order upon the same proof of ownership and with the same notice as prescribed in the case of Personal Property.

C. If ownership cannot be determined to the satisfaction of the Public Safety Director, he or she may refuse to deliver the Personal Property or refuse to order the payment of such money to anyone until ordered to do so by a court of competent jurisdiction.

Section 12.52.080. Unclaimed Personal Property To Be Used By City Or Sold At Auction - Notice.

A. Upon expiration of the ninety-day period, any Personal Property received by the City and not delivered to the owner may be appropriated to the use of the City of Paramount upon order of the City Manager on his finding that the Personal Property is needed for a public use, and any Personal Property not appropriated to City use may be sold at public auction to the highest bidder.

B. All unclaimed money received by the Public Safety Director, and not delivered to the owner during the ninety-day period, shall thereafter be deposited in the general fund.

ORDINANCE NO. 1190
December 17, 2024; Page 2
C. Notice of the sale at auction of Unclaimed Personal Property shall be given by the City Clerk at the direction of the Public Safety Director at least five (5) days before the time fixed therefor by publication at least once in a newspaper of general circulation.

Section 12.52.090. Conduct of Auction.

An auction for the sale of Unclaimed Personal Property shall be conducted by the Public Safety Director.

Section 12.52.100.Proceeds To Be Deposited In General Fund.

After any auction for Unclaimed Personal Property is completed, the proceeds of the auction shall be delivered to the Finance Director for deposit in the general fund.

Section 12.52.110. Unsalable And Unusable Personal Property.

Any Personal Property advertised and offered for sale but not sold and not suitable for appropriation to the use of the City shall be deemed to be of no value and shall be disposed of in such manner as the Public Safety Director deems appropriate.

Section 12.52.120. Dangerous Or Perishable Personal Property; Evidence.

Subject to the provisions of Section 12.52.130 below, any Personal Property coming into the possession of the Public Safety Director may be disposed of immediately and without notice, in a manner that the Public Safety Director determines to be in the public interest, when such Personal Property is perishable, contraband, evidence of a crime, evidence in a criminal investigation, or constitutes an immediate threat to the public health or safety.

Section 12.52.130. Provisions Not Applicable.

A. The provisions of this Chapter shall not apply to real or Personal Property or money subject to confiscation pursuant to state or federal law, to Personal Property that constitutes evidence of a crime, evidence in an ongoing criminal investigation and/or civil proceeding pursuant to state or federal law.

B. The provisions of this Chapter shall not apply to Abandoned Personal Property, which shall be disposed of forthwith.

C. Notwithstanding the regulations set forth in this Chapter, the City Manager and/or Public Safety Director are hereby authorized to promulgate additional rules and policies for the implementation of this Chapter in a manner consistent with state and federal law.

Section 12.52.140. Violations, Penalties And Enforcement.

Notwithstanding any other provision in this Code, each violation of the provisions of this Chapter may be enforced alternatively as follows:

ORDINANCE NO. 1190
December 17, 2024; Page 2
A. A violation of this Chapter may be punishable as a misdemeanor or an infraction at the discretion of the City Attorney;
B. The City Attorney may institute an action in any court of competent jurisdiction to restrain, enjoin or abate the condition(s) found to be in violation of the provisions of this Chapter, as provided by law.

SECTION 3. The City Council finds the approval of this ordinance is not subject to the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Alternatively, the City Council finds the approval of this ordinance is not a project under CEQA Regulation Section 15061(b)(3) because it has no potential for causing a significant effect on the environment.

SECTION 4. 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 5. Effective Date. This Ordinance shall take effect thirty days after its adoption, shall be certified as to its adoption by the City Clerk, and shall be published as required by law, together with the names and members of the City Council voting for and against the Ordinance.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Paramount this 17th day of December 2024.

Annette C. Delgadillo, Mayor
ATTEST
Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Michelle Tse, Asst. Public Works Director
Date: November 12, 2024
SUBJECT: FIVE-YEAR CAPITAL IMPROVEMENT PROJECT PLAN FOR FISCAL YEARS 2025-29

BACKGROUND
One of the program goals and initiatives outlined during the City Council’s Goal Setting session for 2024 included the development of a 5-year Capital Improvement Project (CIP) Plan to serve as a roadmap for the City’s longstanding commitment to maintaining, enhancing, and developing infrastructure to meet the needs of the community. The Fiscal Years 2025-29 CIP is the City’s first official long-term CIP planning document.

DISCUSSION
The 5-year CIP is a focused spending plan that will enhance the long-term financial management of the City’s infrastructure needs. This Plan supplements the FY 2024-25 adopted budget document by providing a description of each project, funding source(s) if identified, and anticipated project total. The FY 2025-29 CIP includes the estimated FY 2023-24 carryovers, FY 2024-25 adopted appropriations, and anticipated CIP amounts for four additional fiscal years. The 5-Year CIP Plan details how the city intends to invest in its infrastructure and facilities long term.

Moving forward, the 5-year CIP Plan will be updated annually for presentation to the City Council as part of the City’s annual budget adoption process. The CIP budget adoption process approves CIP budgets one year at a time. As such, only the FY 2024-25 CIP funding amounts have been approved and the remaining four years are cost projections only. The 5-year CIP Plan will be prepared and regularly evaluated based on City Council priorities and objectives.

FISCAL IMPACT
There is no fiscal impact with the approval of the FY 2025-29 Capital Improvement projects Plan. This document includes the FY 24-25 projects and appropriations previously approved by the City Council during the annual budget adoption process.

Agenda Report November 12, 2024
FY 2025-29 CAPITAL IMPROVEMENT PROJECTS PLAN 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
Approve the 5-year CIP Plan for Fiscal Years 2025-29.
5-YEAR CAPITAL

IMPROVEMENT PROGRAM
FY 2025-2029

CITY OF PARAMOUNT
5-YEAR CAPITAL IMPROVEMENT PROGRAM
FISCAL YEARS 2025-29
City Council
Annette C. Delgadillo, Mayor
Peggy Lemons, Vice Mayor
Isabel Aguayo, Councilmember
Brenda Olmas, Councilmember
Vilma Cuellar Stallings, Councilmember
Interim City Attorney
Elizabeth L. Martyn
City Manager
John Moreno
Assistant City Manager
Grissel Chavez
City Clerk
Heidi Luce
Community Services
Director
Finance Director
Kim Sao
Yecenia Guillen
Interim Planning Director Public Safety Director Public Works Director John King Margarita Matson Adriana Figueroa

TABLE OF CONTENTS
BUDGET MESSAGE 1
4 6

CAPITAL IMPROVEMENT PROJECTS SUMMARY BY FUND

CAPITAL IMPROVEMENT PROJECTS BY CATEGORY

WATER PROJECTS
9116
9412
WELL #16 DESIGN/CONSTRUCTION 12
13 14
15 16
17 18

WATER MAIN IMPROVEMENTS
9414 ADVANCED METERING INFRASTRUCTURE

INFRASTRUCTURE PROGRAM ASSESSMENT
WELL 15 VARIABLE FREQUENCY DRIVE (VFD)

WATER INTERCONNECTION IMPROVEMENTS

WATER FACILITIES INTERNET INFRASTRUCTURE UPGRADES
WT01
WT02
WT03
WT04

STREET/SIGNAL PROJECTS
9132 WEST SANTA ANA BRANCH BIKEWAY PHASE IV
9136
9233
9235
9237
9330
9430
9431
9432
9433
9434
9435
9438
9530
9531
9532
9534
9630
9631
9634
9730
9731
9734
9830
9831
9833
9834
9930
9931
9932
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 34
35 36
37 38
39 40
41 42
43 44
45 46
47 48

ALONDRA BLVD WIDENING
TRAFFIC SIGNAL GARFIELD/70TH

TRAFFIC SAFETY IMPROVEMENTS

WEST SANTA ANA BRANCH BIKEWAY PHASE III
ARTERIAL STREET RESURFACING (2023)
ARTERIAL STREET RESURFACING (2024)
NEIGHBORHOOD STREET RESURFACING (2024)
TRAFFIC SAFETY IMPROVEMENTS (2024)

HUNSAKER TRAFFIC SAFETY IMPROVEMENT
ALLEY IMPROVEMENTS (2024)

MEDIAN ENHANCEMENTS

GUARDRAIL REPAIRS
ARTERIAL STREET RESURFACING (2025)
NEIGHBORHOOD STREET RESURFACING (2025)
WEST PARAMOUNT UTILITY EASEMENT MULTI‐USE PATH
ALLEY IMPROVEMENTS (2025)
ARTERIAL STREET RESURFACING (2026)
NEIGHBORHOOD STREET RESURFACING (2026)
ALLEY IMPROVEMENTS (2026)
ARTERIAL STREET RESURFACING (2027)
NEIGHBORHOOD STREET RESURFACING (2027)
ALLEY IMPROVEMENTS (2027)
ARTERIAL STREET RESURFACING (2028)
NEIGHBORHOOD STREET RESURFACING (2028)

ROSECRANS BRIDGE REPAIR
ALLEY IMPROVEMENTS (2028)
ARTERIAL STREET RESURFACING (2029)
NEIGHBORHOOD STREET RESURFACING (2029)

WEST SANTA ANA BRANCH BIKEWAY PHASE II
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TABLE OF CONTENTS
9934
ST01
ST02
ST03
ST04
ST05
ALLEY IMPROVEMENTS (2029) 49
50 51
52 53
54 STORM DRAIN IMPROVEMENTS

STORM DRAIN IMPROVEMENTS

TRAFFIC CIRCLE INSTALLATION

CURB ADDRESS PAINTING

ORANGE STREET IMPROVEMENTS

PARK PROJECTS
9254 PARAMOUNT PARK PLAYGROUND
9258
9259
9265
9268
9350
9351
9352
9358
9450
9451
9452
9454
9455
9457
9460
9461
9462
9463
9464
9477
9575
PK01
PK02
PK03
PK04
PK05
PK06
PK07
PK08
PK09
PK10
PK11
PK12
PK13
PK14
55 56
57 58
59 60
61 62
63 64
65 66
67 68
69 70
71 72
73 74
75 76
77 78
79 80
81 82
83 84
85 86
87 88
89 90

DILLS PARK COMMUNITY ORCHARD

DILLS PARK RENOVATION

GYM IMPROVEMENTS

MARIPOSA CLASSROOM CONVERSION DESIGN
ALL‐AMERICAN PARK PLAYGROUND REPLACEMENT

PROGRESS PARK PLAYGROUND REPLACEMENT

PROGRESS PLAZA EXTERIOR IMPROVEMENTS

SPANE PARK FACILITY IMPROVEMENTS

PARAMOUNT MONUMENT SIGN

IRRIGATION VALVE UPGRADES

PARK LANDSCAPE IMPROVEMENTS

PARAMOUNT PARK ENTRY IMPROVEMENT
ALL‐AMERICAN PARK PICNIC SHELTER REPLACEMENT

PARAMOUNT GYM IMPROVEMENTS

PARK DEVELOPMENT CONCEPT

DILLS PARK PLAYGROUND REPLACEMENT

SOMERSET RANCH POCKET PARK DESIGN

ALL AMERICAN PARK ACTIVITY CENTER CONCEPTUAL DESIGN

PARAMOUNT PARK COMMUNITY CENTER RENOVATION & EXPANSION

VETERANS MEMORIAL RENOVATION
"COME ON, DAD!" ART PIECE

GARFIELD PARK PLAYGROUND REPLACEMENT

MEADOWS PARK PLAYGROUND REPLACEMENT

DILLS PARK SOUTH FIELD PLAYGROUND REPLACEMENT PARAMOUNT

PARK EAST PLAYGROUND REPLACEMENT

PROGRESS PLAZA KITCHEN RENOVATION

PROGRESS PLAZA BOARDROOM AV SYSTEM & FURNITURE REPLACEMENT

PROGRESS PARK BALLFIELD RENOVATIONS

MARIPOSA ASH TREE LIGHTS

PARAMOUNT PARK BALLFIELD RENOVATIONS

PARAMOUNT PARK EXERCISE EQUIPMENT REPLACEMENT

SALUD PARK EXERCISE EQUIPMENT REPLACEMENT

SALUD PARK VOLLEYBALL COURT RENOVATION

SALUD PARK EXERCISE TRACK AND ARTIFICIAL FIELD RENOVATIONS ALL‐AMERICAN PARK PICNIC SHELTER
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TABLE OF CONTENTS
ALL‐AMERICAN PARK FITNESS EQUIPMENT RENOVATION

VILLAGE PARK OUTDOOR BASKETBALL COURT & LIGHTING RENOVATION

VILLAGE SKATEPARK RENOVATIONS
PK15
PK16
PK17
PK18
PK19
PK20
PK21
PK22
PK23
PK24
PK25
PK26
PK27
PK28
PK29
PK30
91 92
93 CLEARWATER BOARDROOM AV SYSTEM 94
CLEARWATER BOARDROOM 95

ORANGE SPLASH PAD RESTROOM RENOVATION

ORANGE SPLASH PAD EQUIP AND HARDSCAPE RENOVATIONS

DILLS PARK EXERCISE EQUIPMENT REPLACEMENT

DILLS PARK NATIVE PLANT RESTORATION
96 97
98 99

MEADOWS PARK PICNIC SHELTER RENOVATION

ROOSEVELT BALLFIELD LIGHTS REPLACEMENT

PARAMOUNT HIGH SCHOOL WEST BALLFIELD LIGHTS REPLACEMENT

ALONDRA BALLFIELD LIGHTS REPLACEMENT
100
101
102
103
104
105
106

PARAMOUNT SAW COMMUNITY MEETING ROOM/MUSEUM DEVELOPMENT

CENTURY GREENWAY PARK

UPGRADE HAY TREE LIGHTING

MISCELLANEOUS PROJECTS
9274 EMERGENCY OPERATIONS EQUIPMENT
9276
9374
9375
9381
9386
9387
9470
9473
9475
9476
9478
9479
9480
9481
9483
9484
9485
9486
9487
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126

CIVIC CENTER FOUNTAIN UPGRADE

CITY HALL LANDSCAPE & IRRIGATION REPAIRS

CITY YARD RESTROOM RENOVATION

BUS BENCHES & TRASH CANS

CITY HALL PLANNING DEPARTMENT IMPROVEMENT

CITY HALL PARKING LOT

SUBSTATION ROOF REPLACEMENT

SUBSTATION FLOORING REPLACEMENT

CITY YARD RENOVATION

CITY YARD GYM IMPROVEMENT

CITY YARD FURNITURE REPLACEMENT

COUNCIL CHAMBER IMPROVEMENTS

CLEARWATER BLDG INTERIOR IMPROVEMENTS
PROPERTY PURCHASE (16471 PARAMOUNT)

CITY COUNCIL AMERICAN RESCUE PLAN ACT (ARPA) FUND

BUSINESS ATTRACTIONS
15101 PARAMOUNT BLVD PROJECT

ELECTRONIC MESSAGE BOARDS

CITY HALL ELECTRICAL UPGRADES
9488
9571
9572

CITY HALL LOBBY REDESIGN

ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM UPGRADE

BANNER POLE INSTALLATION
127
128
129
MI01
MI02
MI03
OUTDOOR RESTROOM RENOVATION ‐ ALL AMERICAN PARK
OUTDOOR RESTROOM RENOVATION ‐ ALONDRA AND ROOSEVELT
OUTDOOR RESTROOM RENOVATION ‐ DILLS PARK
130
131
132
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TABLE OF CONTENTS
MI04
MI05
MI06
MI07
MI08
MI09
MI10
MI11
MI12
MI13
MI14
MI15
MI16
MI17
MI19
MI20
MI22
MI23
MI24
IRRIGATION SYSTEM UPGRADES 133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
AFFORDABLE HOUSING 16638‐16675 PARAMOUNT
ROOF REPLACEMENT ‐ PARAMOUNT GYM
ROOF REPLACEMENT ‐ MARIPOSA
ROOF REPLACEMENT ‐ CITY YARD BACK BUILDINGS

CITY HALL PATIO DECK REPAIRS
FLOORING REPLACEMENT ‐ CITY HALL TILE
FLOORING REPLACEMENT ‐ CITY HALL CARPET
BUILDING REPAINTING ‐ MARIPOSA BUILDING
BUILDING REPAINTING ‐ CLEARWATER
BUILDING REPAINTING ‐ CITY YARD
BUILDING REPAINTING ‐ CITY HALL
BUILDING REPAINTING ‐ SPANE PARK

DOWNTOWN ELECTRICAL UPGRADES

EXTERIOR STAIR REPLACEMENT

CITY YARD BACK BUILDING SECOND FLOOR REINFORCEMENT

CITY FACILITY SECURITY CAMERA AND ALARM UPGRADES

CITY STORAGE LOT SECURITY UPGRADES

DILLS PARK IRRIGATION REPAIRS

SUSTAINABILITY PROJECTS
9295
9391
9393
9491
9492
9493
SU01
SU02
SU03
SU04
SU05
SU06
SU07
SPANE PARK STORMWATER CAPTURE 152
153
154
155
156
157
158
159
160
161
162
163
164

PROGRESS PARK EXTERIOR LIGHTING REPLACEMENT

EV CHARGING STATIONS EDISON CHARGE READY PROGRAM

PARAMOUNT POOL HEATER CONVERSION

LIGHTING CONTROL SYSTEM

WILLDAN ENERGY AUDIT PROJECT

LED LIGHTING CONVERSION
DRYWELL INSTALLATION ‐ MEADOWS AND VILLAGE PARKS
DRYWELL INSTALLATION ‐ GARFIELD AND PEQUENO PARKS

ENERGY EFFICIENCY UPGRADES

LIGHTING CONTROL SYSTEM

LIGHTING CONTROL SYSTEM FOR THE SUBSTATION

HVAC CONTROL SYSTEM
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CAPITAL IMPROVEMENT PROGRAM

BUDGET MESSAGE
Honorable Mayor and Members of the City Council,
I am pleased to present the City of Paramount’s Capital Improvement Program (CIP) Budget for the 5-year period of Fiscal Year (“FY”) 2024-25 to FY 2028-29. This is the City’s first official longterm CIP document. While the City has always been commited to inves�ng in its infrastructure by allo�ng funds and resources to complete major capital projects, the Council recognizes the importance and value in transparency with having a long-term capital improvement planning document in place.

Capital Planning is one of the best prac�ces recommended by the Government Finance Officer’s Associa�on (GFOA). GFOA recommends that governments prepare and adopt comprehensive, fiscally sustainable, and mul�-year capital plans to ensure effec�ve management of capital assets.

Over the past few years, the City’s need for infrastructure improvement has grown drama�cally from 9 projects funded in FY 2020 to 93 projects funded in FY 2025, leaving approximately 107 iden�fied projects unfunded. With limited budgets, projects o�en compete for funding sources to gain as much as possible for themselves.

This capital plan allows staff to iden�fy and priori�ze the an�cipated needs in alignment with the strategic plan. It establishes the project scope and cost, details es�mated funding from various sources, and forecasts future opera�ng and maintenance expenses. Projects are assessed on financial impact, capital priority, and their alignment with City Council goals and priori�es to be included in the five-year plan.

This CIP document reflects staff’s thorough review and assessment, serving as a mul�-year roadmap for the City’s ongoing commitment to maintaining, enhancing, and developing infrastructure to meet the needs of the community. This is a living document and is a snapshot in �me. It creates a focused plan that strengthens the City’s long-term financial management, ensuring the City’s infrastructure needs are met within available resources.

CIP Process Overview
During each budget cycle, City staff assembles a list of capital improvement program projects for the next fiscal year. A�er the City Council approves the CIP, the Public Works Department is responsible for managing and carrying out projects, and when appropriate, collaborates with other departments to facilitate and manage some capital projects. Projects will go through one or more of these phases, though not necessarily in the order listed.

1. Budge�ng - Appropriates funds based on projects designated for funding by the Council through adop�on of the Budget document.
1 of 164

2. Procurement – Selec�ng and acquiring qualified contactors, consultants, and experts through compe��ve bidding or other methods to ensure the best value and exper�se for the project.

3. Design – Preliminary and final design, plan, and specifica�on prepara�on, and construc�on cost es�ma�on.

4. Construc�on - Construc�on of the infrastructure/facility improvements.

5. Construc�on Management - Contract project management & inspec�on, soils & material tests, other support services during construc�on.

6. Equipment Acquisi�ons - Vehicles, heavy machinery, computers, office furnishings, and other equipment items acquired and installed independently from construc�on contracts.

7. Debt Service – When necessary, the City will finance the projects. Installment payments of principal and interest for completed projects funded through debt financing.

Expenditures for this project phase are included in the Debt Service sec�on of the Financial Plan.

Content and Format of the CIP Budget
This CIP document includes es�mated carryovers from FY 2023-24, FY 2024-25 adopted appropria�ons, and an�cipated CIP amounts for four addi�onal fiscal years through FY 2028-29.

This CIP document supplements the FY 2024-25 adopted budget by providing project details and the projected spending plan for the next five years. It is updated annually and the first year of the plan will serve as the current year’s capital budget. This document includes summaries and individual pages for each project, its scope, funding source(s) if iden�fied, and projected project total.

FY 2024-25 Adopted Capital Improvement Project Budget
The revised capital improvement project budget for FY 2023-24 is $59,058,147. Many of these projects that were not completed will con�nue to next year with their unspent budget carried over to FY 2024-25. The City’s FY 2024-25 Adopted Budget includes new budget appropria�on of $14,297,200 for capital improvement projects with addi�onal four years of projec�ons through FY 2028-29. When incorpora�ng the es�mated unspent budget carryover from FY 2023-24, the current FY 2024-25 CIP budget totals approximately $73 million and approximately $168 million over a five-year plan, which include unfunded projects. The adopted FY 2024-25 CIP appropria�ons by the City Council are reflected in this document and signifies the Council’s approval of the current CIP plan.

The major funding sources that make up the CIP budget include $21.7 million from General Fund, $38.4 million from various grant funds, $12.0 million from the Water Fund and $1.0 million from the Equipment Replacement Fund.
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The CIP includes improvements to arterial street corridors and neighborhood streets, and traffic signal hardware upgrades. Addi�onally, funding has been set aside to con�nue improving our parks and public facili�es while handling vital maintenance needs. Efforts will con�nue with the design of several large infrastructure projects in the coming years and projects that will beter serve our community. This includes improved community facili�es, roadway and highway safety improvements, as well as the West Santa Ana bikeway trail that will ul�mately connect the Los Angeles River and San Gabriel River.

Fiscal Year 2023-24 Capital Improvement Project Accomplishments Staff takes great pride in the comple�on of various projects that posi�vely impact the lives of the Paramount community during the past fiscal year.

There were several notable achievements during FY 2024, which include the following:
•
•
•
Paramount Park outdoor restroom renova�on
Installa�on of a portable restroom at Salud Park
Playground equipment replacement and resurfacing at:
-
-
-
All-American Park
Progress Park
Dills Park
•
•
•
•
•
•
•
Paramount Pool interior upgrades
Traffic signal installa�on at Alondra Boulevard and Passage Avenue Extension of the reclaimed water line on Lakewood Boulevard for median irriga�on Neighborhood street resurfacing
Curb address pain�ng
City Hall boiler replacement
Installa�on of monitoring wells at Well 16 - requested by the State Water Board Overall, it was a very produc�ve year with capital improvement projects.

Moving forward, we intend to update the CIP document annually and present it to the City Council as part of the budget adop�on process. The 5-year plan will be prepared based on the established City Council priori�es and objec�ves for the capital improvement program.

Respec�ully submited this 12th day of November, 2024.

John Moreno
City Manager
3 of 164
Capital Improvement Projects Summary by Fund
Funding Source FY 24 Budget FY 24-25 Adopted FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate Total 24,872,161
6,671,916
2,603,300
300,000
25,000
7,682,400
400,000
7,149,229
5,098,100
4,697,717
3,313,950
19,195,530
600,000
112 ‐ Capital Projects Fund
112 ‐ Capital Projects Fund (ARPA)
211 ‐ Comm Dev Block Grant (CDBG)
214 ‐ Paramount Housing Authority
225 ‐ AB2766 Subvention
227 ‐ Road Maint & Repair Act (RMRA)
231 ‐ Proposition A
232 ‐ Proposition C
233 ‐ Measure R
234 ‐ Measure M
235 ‐ Measure A (Safe Clean Parks)
289 ‐ Measure W
290 ‐ Storm Drain
13,500,361
4,971,916
528,300
‐
2,606,800
1,700,000
415,000
300,000
6,175,000 2,125,000 355,000 110,000
‐ ‐ ‐ ‐
415,000 415,000 415,000 415,000
‐ ‐ ‐ ‐
25,000
1,432,400
400,000
2,149,229
498,100
1,697,717
2,133,950
335,530
‐
‐ ‐ ‐ ‐ ‐
1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
‐ ‐ ‐ ‐ ‐
1,000,000
1,750,000
400,000
1,000,000
825,000
1,400,000
250,000
8,115,000
100,000
1,000,000
675,000
400,000
350,000
4,730,000
200,000
1,000,000
675,000
400,000
280,000
5,500,000
100,000
1,000,000
675,000
400,000
‐ 300,000
515,000
200,000
‐
‐
292 ‐ Public Art
293 ‐ Public Access Fees
285,250
‐
100,000
150,000
‐
‐
‐
‐
‐
‐
‐
‐
385,250
150,000
296 ‐ Federal (Lucille Roybal‐Allard)
296 ‐ Highway Safety Improvement Projects
296 ‐ Other Grants
350,000
1,595,680
‐
200,000
1,224,972
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
350,000
1,595,680
7,372,213
200,000
2,400,172
200,000
9,661,000
3,078,000
2,000,000
2,700,350
3,100,000
3,665,000
1,001,000
800,000
849,772
2,000,000
400,000
200,000
930,400
11,236,354
2,519,800
2,544,266
27,956,500
169,905,060
950,000 6,422,213
296 ‐ Port of Long Beach ‐ ‐
‐
‐
296 ‐ Rivers and Mountains Conservancy
296 ‐ Water Resources Development Act
296‐ATP Cycle 6
296‐Caltrans ATP‐SB1
296‐Caltrans PLBP
296‐CNRA ‐ California Natural Resources Agency
296‐CPRS ‐ Rendon Grant #2
296‐EA ‐ Early Action Metro
296‐Highway Bridge Repair
296‐Metro Measure R
1,175,200
200,000
‐ 775,000 8,886,000
3,078,000
2,000,000
2,700,350
3,100,000
800,000
1,001,000
800,000
849,772
2,000,000
‐
200,000
260,200
11,236,354
599,800
804,266
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,500,000 1,365,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
296‐P68 ‐ Proposition 68
296‐State Department of Parks and Rec
297 ‐ Community Benefit Agreement
297 ‐ Community Benefit Agreement (Go Store It)
297 ‐ Community Benefit Agreement (World Energy)
511 ‐ B of A Loan
511 ‐ Paramount Municipal Water
521 ‐ Equipment Replacement
Unf ‐ Unfunded
‐
400,000 ‐
‐
‐
‐
‐
‐
‐
‐
‐
170,200
‐
140,000
100,000
‐
500,000
‐
905,000
740,000
7,625,000
46,108,213
‐ ‐
70,000
500,000
2,340,000
15,420,000
805,000
300,000
10,181,500
21,261,500
100,000
7,810,000
Grand Total by Fund 60,758,147 14,297,200 12,060,000
4 of 164
Capital Improvement Projects by Category
Project FY 24 Budget FY 24-25 Adopted FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate Total Miscellaneous Projects
[9274] Emergency Operations Equipment
[9276] Civic Center Fountain Upgrade
[9277] Clearwater A/V System Replacement
[9279] City Yard Access System
[9280] City Hall Conference Room Upgrade
[9370] Paramount Park Roof Replacement
[9373] City Hall Restroom Renovations
[9374] City Hall Landscape & Irrigation Repairs
[9375] City Yard Restroom Renovation
[9379] Community Center A/V
220,000
465,000
144,750
18,400
154,316
55,416
76,000
175,000
446,500
55,000
60,000
400,000
94,266
177,550
25,821
1,184,568
1,700,000
462,200
191,200
90,000
76,450
70,000
100,000
100,000
500,000
150,000
150,000
660,000
2,063,000
1,500,000
566,916
277,600
75,000
100,000
80,000
50,000
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
220,000
1,665,000
144,750
18,400
154,316
55,416
1,200,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
76,000
175,000
446,500
55,000
60,000
400,000
94,266
177,550
2,025,821
1,584,568
1,700,000
462,200
191,200
90,000
[9380] Mariposa A/V Replacement
[9381] Bus Benches & Trash Cans
[9382] City Hall Furniture Replacement
[9385] Perimeter Wall on 70th Street
[9386] City Hall Planning Department Improvement
[9387] City Hall Parking Lot
[9389] Senior Housing 16638‐16675 Paramount
[9470] Substation Roof Replacement
[9471] Neighborhood Enhancement Program (2024)
[9472] Paramount Paints Program
‐ 2,000,000
400,000 ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
[9473] Substation Flooring Replacement
[9474] Substation Bldg Interior/Exterior Painting
[9475] City Yard Renovation
76,450
70,000
1,500,000 1,600,000
1,100,000
500,000
300,000
150,000
660,000
2,063,000
1,500,000
566,916
277,600
575,000
1,100,000
880,000
50,000
1,000,000
215,000
125,000
50,000
50,000
200,000
[9476] City Yard Gym Improvement 1,000,000 ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
[9478] City Yard Furniture Replacement
[9479] Council Chamber Improvements
[9480] Clearwater Bldg Interior Improvements
[9481] Property Purchase (16471 Paramount)
[9482] Paramount Saw / Museum Project
[9483] City Council American Rescue Plan Act (ARPA) Fund [9484] Business Attractions
[9485] 15101 Paramount Blvd Project
[9486] Electronic Message Boards
[9487] City Hall Electrical Upgrades
‐ ‐
‐
‐
‐
‐
‐
‐
‐
150,000
‐
‐
‐
‐
‐
‐
‐ 500,000
500,000
‐
‐
‐
‐
‐
‐
500,000
[9488] City Hall Lobby Redesign
[9489] Friday Night Market Lights
‐
‐
‐
‐
800,000
‐ ‐
[9571] Enterprise Resource Planning (ERP) System Upgrade2 [9572] Banner Pole Installation2
[MI01] Outdoor Restroom Renovation ‐ All American Park
[MI02] Outdoor Restroom Renovation ‐ Alondra and Roosevelt [MI03] Outdoor Restroom Renovation ‐ Dills Park
[MI04] Irrigation System Upgrades
100,000
215,000
400,000 300,000 100,000 100,000
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
125,000
‐
‐
50,000 ‐
50,000
‐
‐
‐ 200,000 ‐
5 of 164
Capital Improvement Projects by Category
Project FY 24 Budget FY 24-25 Adopted FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate Total 2,000,000
500,000
75,000
400,000
25,000
[MI05] Affordable Housing 16638‐16675 Paramount
[MI06] Roof Replacement ‐ Paramount Gym
[MI07] Roof Replacement ‐ Mariposa
[MI08] Roof Replacement ‐ City Yard Back Buildings
[MI09] City Hall Patio Deck Repairs
‐ 2,000,000 ‐ ‐ ‐ ‐
‐ ‐ 500,000 ‐ ‐ ‐
‐ ‐ 75,000 ‐ ‐ ‐
‐ ‐ ‐ 400,000 ‐ ‐
‐ ‐ 25,000 ‐ ‐ ‐
[MI10] Flooring Replacement ‐ City Hall Tile
[MI11] Flooring Replacement ‐ City Hall Carpet
[MI12] Building Repainting ‐ Mariposa Building
[MI13] Building Repainting ‐ Clearwater
[MI14] Building Repainting ‐ City Yard
[MI15] Building Repainting ‐ City Hall
[MI16] Building Repainting ‐ Spane Park
[MI17] Downtown Electrical Upgrades
[MI19] Exterior Stair Replacement
[MI20] City Yard Back Building Second Floor Reinforcement [MI22] City Facility Security Camera and Alarm Upgrades [MI23] City Storage Lot Security Upgrades
[MI24] Dills Park Irrigation Repairs
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
250,000
250,000
100,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
250,000
250,000
100,000
100,000
60,000
‐
‐
‐
‐
‐
100,000
‐
‐
‐
‐
‐
‐
60,000
60,000 60,000
‐
‐
‐
‐
‐
‐
‐
100,000 100,000
400,000
200,000
720,000
1,000,000
150,000
300,000
29,594,953
400,000 ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
200,000
720,000
500,000
150,000
‐
500,000
‐
300,000 ‐
Miscellaneous Projects Total 12,714,953 5,265,000 7,495,000 2,850,000 1,070,000 200,000 6 of 164
Capital Improvement Projects by Category
Project FY 24 Budget FY 24-25 Adopted FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate Total Park Projects
[9254] Paramount Park Playground
[9258] Dills Park Community Orchard
[9259] Dills Park Renovation
[9265] Gym Improvements
322,000
3,090,000
2,093,372
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
322,000
3,090,000
2,093,372
50,000 50,000
[9268] Mariposa Classroom Conversion Design
[9350] All‐American Park Playground Replacement
[9351] Progress Park Playground Replacement
[9352] Progress Plaza Exterior Improvements
[9354] Paramount Pool Interior Upgrades
[9356] Paramount Park Outdoor Restroom Renovation
[9357] Salud Park Portable Restroom
277,500
289,400
173,000
1,896,445
317,770
33,957
33,518
10,000 ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
287,500
289,400
173,000
1,896,445
317,770
33,957
‐
‐
‐
‐
‐
‐ 33,518
[9358] Spane Park Facility Improvements
[9450] Park Monument Sign
[9451] Irrigation Valve Upgrades
415,000
195,000
35,000
‐
‐
‐
‐ 300,000
215,000
2,300,000
215,000
‐
‐
‐
3,015,000
840,000
35,000
215,000
‐ ‐ ‐
[9452] Park Landscape Improvements 35,000 ‐ ‐ ‐ ‐ ‐ 35,000 [9454] Paramount Park Entry Improvement
[9455] All‐American Park Picnic Shelter Replacement
[9457] Paramount Gym Improvements
[9459] Park Facility Security Enhancement
[9460] Park Development Concept
[9461] Dills Park Playground Replacement
[9462] Somerset Ranch Pocket Park Design
[9463] All American Park Activity Center Conceptual Design [9464] Paramount Park Community Center Renovation & Expan [9477] Veterans Memorial Renovation
99,500
120,000
100,000
80,000
285,000
251,450
47,500
50,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
99,500
120,000
100,000
450,000
285,000
251,450
347,500
6,550,000
9,087,213
497,750
70,000
250,000
250,000
250,000
350,000
340,000
100,000
0 300,000
‐
‐
‐
‐
‐
‐
‐
6,500,000
15,000
497,750
950,000 8,122,213 ‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
[9575] "Come On, Dad!" Art Piece ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
70,000
[PK01] Garfield Park Playground Replacement
[PK02] Meadows Park Playground Replacement
[PK03] Dills Park South Field Playground Replacement
[PK04] Paramount Park East Playground Replacement
[PK05] Progress Plaza Kitchen Renovation
[PK06] Progress Plaza Boardroom AV System & Furniture Repl. [PK07] Progress Park Ballfield Renovations
[PK08] Mariposa Ash Tree Lights
[PK09] Paramount Park Ballfield Renovations
[PK10] Paramount Park Exercise Equipment Replacement
[PK11] Salud Park Exercise Equipment Replacement
[PK12] Salud Park Volleyball Court Renovation
[PK13] Salud Park Exercise Track and Artificial Field Renovations [PK14] All‐American Park Picnic Shelter
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
250,000
250,000
250,000
‐
‐
350,000
340,000
100,000 ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
20,000 20,000
‐
‐
‐
‐
‐
‐
0 80,000 80,000
140,000 ‐
‐
140,000
400,000
2,800,000
160,000
80,000
‐ 400,000
‐
160,000
‐
‐
‐
‐
2,800,000
‐
[PK15] All‐American Park Fitness Equipment Renovation ‐ 80,000 7 of 164
Capital Improvement Projects by Category
Project FY 24 Budget FY 24-25 Adopted FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate Total 200,000
240,000
50,000
[PK16] Village Park Outdoor Basketball Court & Lighting Renovat [PK17] Village Skatepark Renovations
[PK18] Clearwater Boardroom AV System
[PK19] Clearwater Boardroom
‐ ‐ ‐ ‐ 200,000 ‐
‐ ‐ ‐ ‐ ‐ 240,000
‐ ‐ 50,000 ‐ ‐ ‐
‐ ‐ 50,000 ‐ ‐ ‐ 50,000
[PK20] Orange Splash Pad Restroom Renovation
[PK21] Orange Splash Pad Equip and Hardscape Renovations [PK22] Dills Park Exercise Equipment Replacement
[PK23] Dills Park Native Plant Restoration
[PK24] Meadows Park Picnic Shelter Renovation
[PK25] Roosevelt Ballfield Lights Replacement
[PK26] Paramount High School West Ballfield Lights Replacemen [PK27] Alondra Ballfield Lights Replacement
[PK28] Paramount Saw Community Meeting Room/Museum De
[PK29] Century Greenway Park
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐ 220,000 220,000
200,000
200,000
440,000
50,000
821,500
950,000
900,000
152,000
1,490,000
30,000
200,000 ‐
200,000 ‐
110,000
‐
110,000
50,000
110,000 110,000
‐
‐
‐
‐
‐
‐
‐
‐ ‐
‐
‐
‐
‐
‐
821,500
950,000
‐
‐
‐
900,000
‐
‐
‐
152,000 ‐
1,490,000
‐
‐
‐
‐
‐
[PK30] Upgrade Hay Tree Lighting ‐
Park Projects Total
30,000
10,803,162 1,182,000 11,237,213 2,215,000 7,706,500 8,070,000 41,583,875 8 of 164
Capital Improvement Projects by Category
Project FY 24 Budget FY 24-25 Adopted FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate Total Street/Signal Projects
[9132] West Santa Ana Branch Bikeway Phase IV
[9136] Alondra Blvd Widening
[9232] Traffic Signal Alondra/Passage
[9233] Traffic Signal Garfield/70th
2,795,350
600,000
433,821
530,000
644,985
1,224,972
8,800
566,529
‐
‐
‐
‐
‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
2,795,350
3,465,000
433,821
530,000
644,985
2,400,172
8,800
566,529
594,150
0 1,500,000 1,365,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
[9235] Traffic Safety Improvements ‐
[9237] West Santa Ana Branch Bikeway Phase III
[9238] Reclaim Water Extension Lakewood
[9330] Arterial Street Resurfacing (2023)
[9331] Neighborhood Street Resurfacing (2023)
[9333] Curb Address Painting
1,175,200
‐
‐
‐
‐
594,150 ‐
‐
‐
‐ ‐
[9430] Arterial Street Resurfacing (2024)
[9431] Neighborhood Street Resurfacing (2024)
[9432] Traffic Safety Improvements (2024)
[9433] Hunsaker Traffic Safety Improvement
[9434] Alley Improvements (2024)
1,563,700
1,322,150
1,119,000
348,350
488,300
258,200
50,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,563,700
1,322,150
1,119,000
348,350
488,300
2,658,200
50,000
‐ ‐ ‐
[9435] Median Enhancements
[9438] Guardrail Repairs
1,150,000 1,150,000 100,000
‐ ‐ ‐
[9530] Arterial Street Resurfacing (2025)2
[9531] Neighborhood Street Resurfacing (2025)2
[9532] West Paramount Utility Easement Multi‐Use Path
[9534] Alley Improvements (2025)2
[9630] Arterial Street Resurfacing (2026)2
[9631] Neighborhood Street Resurfacing (2026)2
[9634] Alley Improvements (2026)2
[9730] Arterial Street Resurfacing (2027)2
[9731] Neighborhood Street Resurfacing (2027)2
[9734] Alley Improvements (2027)2
[9830] Arterial Street Resurfacing (2028)2
[9831] Neighborhood Street Resurfacing (2028)2
[9833] Rosecrans Bridge Repair
[9834] Alley Improvements (2028)2
[9930] Arterial Street Resurfacing (2029)2
[9931] Neighborhood Street Resurfacing (2029)2
[9932] West Santa Ana Branch Bikeway Phase II
[9934] Alley Improvements (2029)2
[ST01] Storm Drain Improvements
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,400,000
1,850,000
775,000
415,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,400,000
1,850,000
9,661,000
415,000
1,400,000
1,850,000
490,000
1,400,000
1,850,000
490,000
1,400,000
1,850,000
2,020,000
490,000
1,400,000
1,850,000
8,075,241
490,000
2,100,000
2,100,000
0 8,886,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,400,000
1,850,000
490,000
‐
‐
‐
‐
‐
‐
‐
‐
1,400,000
1,850,000
490,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,400,000
1,850,000
2,020,000 ‐
‐
‐
‐
490,000
‐
‐
‐
‐
1,400,000
‐ 1,850,000
‐
‐
8,075,241 ‐
‐
‐
‐
‐
‐
‐
490,000
200,000 1,900,000 ‐ ‐ ‐
[ST02] Storm Drain Improvements ‐
[ST03] Traffic Circle Installation
[ST04] Curb Address Painting
[ST05] Orange Street Improvements
Street/Signal Projects Total
‐
‐
‐
‐
‐
‐
‐
200,000 1,900,000
‐
‐
‐
‐
‐
‐
‐
50,000
‐
50,000
1,150,000
62,769,748
1,150,000
22,643,548 6,965,200 18,326,000 5,405,000 5,640,000 3,790,000 9 of 164
Capital Improvement Projects by Category
Project FY 24 Budget FY 24-25 Adopted FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate Total Sustainability Projects
[9294] HVAC/Condensing Unit Repl Paramount Gym
[9295] Spane Park Stormwater Capture
[9298] City Hall Boiler Replacement
[9391] Progress Park Exterior Lighting Replacement
[9393] EV Charging Stations Edison Charge Ready Program [9490] LED Lighting Conversion
[9491] Paramount Pool Heater Conversion
[9492] Lighting Control System
[9493] Willdan Energy Audit Project
97,000
335,530
20,000
245,000
25,000
87,950
115,000
250,000
‐ ‐ ‐ ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
-
97,000
18,365,530
20,000
100,000 7,700,000 4,730,000 5,500,000
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
245,000
25,000
87,950
115,000
250,000
1,584,850
75,000
415,000
415,000
75,000
1,584,850
[SU01] LED Lighting Conversion ‐
‐
‐
‐
‐
‐
‐
75,000
[SU02] Drywell Installation ‐ Meadows and Village Parks [SU03] Drywell Installation ‐ Garfield and Pequeno Parks [SU04] Energy Efficiency Upgrades
[SU05] Lighting Control System
[SU06] Lighting Control System for the Substation
[SU07] HVAC Control System
415,000 ‐ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
415,000
‐ 75,000
30,000 ‐
‐
‐
‐ 30,000
40,000
500,000
22,340,330
‐
‐
40,000
500,000
Sustainability Projects Total 2,760,330 515,000 8,145,000 4,880,000 6,040,000 10 of 164
Capital Improvement Projects by Category
Project FY 24 Budget FY 24-25 Adopted FY 25-26 Estimate FY 26-27 Estimate FY 27-28 Estimate FY 28-29 Estimate Total Water Projects
[9116] Well #16 Design/Construction
[9410] Installation of Services & Hydrants (2024)
[9411] Annual Valve Replacement (2024)
[9412] Water Main Improvements
[9413] Monitoring Wells Installation
[9414] Advanced Metering Infrastructure
[WT01] Infrastructure Program Assessment
[WT02] Well 15 Variable Frequency Drive (VFD)
[WT03] Water Interconnection Improvements
[WT04] Water Facilities Internet Infrastructure Upgrades Water Projects Total
285,000
100,000
25,000
65,000
170,000 ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
-
455,000
100,000
25,000
‐
‐
‐
‐
805,000 70,000 805,000 1,745,000
124,800
11,236,354
200,000
100,000
0 124,800
11,236,354
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
200,000
‐
‐
‐
100,000
‐
‐ 0
11,836,154 370,000 905,000 70,000 805,000 13,986,154
Grand Total by Category 60,758,147 14,297,200 46,108,213 15,420,000 21,261,500 12,060,000 170,275,060 11 of 164
City of Paramount
5-Year Capital Improvement Program
[FY 24-25 to FY 28-29]
Water Projects
WELL #16 DESIGN/CONSTRUCTION CIP # 9116
Project Description
Drilling and construction of new drinking water well at the northwest corner of Garfield and Jackson. This well is a critical component of our water infrastructure system and will allow for increased reliability of less expensive groundwater supply citywide. Given the magnitude of the project, this was broken down into two (2) phases. Phase I included the design/engineering and drilling of the Water Well, which was completed in 2016. Phase 2 includes the equipping of the well, the installation of a treatment system, and the decommission of Water Well 13, our oldest Well in our system that was built in 1978.

Status/Notes
In Progress, will Carryover to FY25
FY 23-24 Budget 285,000 FY23-24 Actual Expenses -
Unspent budget from FY 23-24 will carry over to FY 24-25 By Expense Category
7111 - CIP Engineering & Observation
7146 - CIP Construction & Improvements
FY 24-25
-
170,000
170,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
-
170,000
170,000
-
-
-
-
-
-
-
-
-
-
-

TOTAL -
By Funding Source
511 - Paramount Municipal Water
292 - Public Art
FY 24-25
140,000
30,000
FY 25-26 FY 26-27 FY 27-28 FY 28-29 TOTAL
140,000
30,000
-
-
-
TOTAL 170,000 - - - - 170,000

Page 12 of 164 ends

Paramount City CouncilNovember 12, 2024

Paramount City Council
November 12, 2024