Agenda packet — Paramount City Council, February 11, 2025

Agenda
City Council
February 11, 2025
Regular Meeting - City Hall Council Chamber - 6:00 PM
16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.gov

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..

Any document distributed to a majority of the City Council regarding any item on this agenda after distribution of the agenda packet will be made available in the City Clerk’s office during normal business hours at City Hall located at 16400 Colorado Ave., Paramount, CA 90723. In addition, such documents will be posted on the City’s website at www.paramountcity.gov/government/city-council/meeting-agendas-minutes/.

CALL TO ORDER: Mayor Annette C. Delgadillo
PLEDGE OF ALLEGIANCE: Jessica Emerson, Paramount High School Black Student Union
INVOCATION: Pastor Lorenzo Archuleta, Unshackled Ministries

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Isabel Aguayo
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Vice Mayor Peggy Lemons
Mayor Annette C. Delgadillo
Agenda February 11, 2025
Regular Meeting City Council Page 2

PRESENTATIONS

1. VIDEO CLUTTER-FREE PARAMOUNT EVENT

2. PRESENTATION MAYOR’S GOLD KEY AWARD

3. CERTIFICATE OF

RECOGNITION
WINTER 2024 SPECIAL EVENT VOLUNTEERS

4. PROCLAMATION NATIONAL CHILDREN’S DENTAL HEALTH MONTH

5. PROCLAMATION NATIONAL BLACK HISTORY MONTH

6. CERTIFICATE OF

RECOGNITION

LUIS RODRIGUEZ, PARAMOUNT YOUTH BASEBALL

ORGANIZATION

CITY COUNCIL PUBLIC COMMENT UPDATES

PUBLIC COMMENTS

CONSENT CALENDAR
All items under the Consent Calendar may be enacted by one motion. Any item may be removed from the Consent Calendar and acted upon separately by the City Council.

7. APPROVAL MINUTES OF JANUARY 11, 2025 (SPECIAL MEETING), JANUARY 14, 2025, AND JANUARY 28, 2025
Recommended Action: Approve the City Council meeting minutes of January 11, 2025 (Special Meeting), January 14, 2025, and January 28, 2025.

8. APPROVAL TREASURER’S REPORT FOR THE QUARTER ENDING
DECEMBER 31, 2024
Recommended Action: Receive and file the Treasurer’s Report.

9. APPROVAL REGISTER OF DEMANDS – JANUARY 2025 (CITY)
Recommended Action: Approve the Register of Demands for January 2025.

Agenda February 11, 2025
Regular Meeting City Council Page 3

10. APPROVAL CHARGEPOINT EV CHARGING STATION MAINTENANCE/

SERVICE AGREEMENT AND EQUIPMENT PROCUREMENT

FOR DILLS PARK
Recommended Action: 1) Appropriate $86,450, for which $44,300 will come from Air Quality Management District (AQMD) AB 2766 funds for the purchase of the EV equipment, and $42,150 will come from Capital Project Fund to cover the service maintenance costs; and 2) Authorize the City Manager or his designee to execute service agreements with ChargePoint, Inc. for Paramount Park, Progress Park, and Dills Park, and procure EV charging equipment for Dills Park.

NEW BUSINESS

11. ORAL REPORT 2024 ANNUAL UNIFORM CRIME REPORT

12. ORDINANCE
1196

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT AMENDING SECTIONS 12.24.030, 12.24.050,

12.24.070, 12.42.080, 12.42.090, 12.42.140, AND 12.42.160 OF

THE PARAMOUNT MUNICIPAL CODE, REVISING

REGULATIONS FOR MOBILE FOOD VENDORS TO FURTHER

EXTEND MOBILE VENDING HOURS AND UPDATE MOBILE

FOOD VENDOR PERMITTING AND OPERATION

REQUIREMENTS IN THE CITY OF PARAMOUNT
Recommended Action: Read by title only, waive further reading, introduce Ordinance No. 1196, and place it on the February 25, 2025 agenda for adoption.

13. PUBLIC HEARING

ORDINANCE
1194

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT AMENDING CHAPTERS 10.04.010 AND 10.04.020

OF THE PARAMOUNT MUNICIPAL CODE REGARDING

INCORPORATION OF THE LOS ANGELES COUNTY TRAFFIC
CODE
Recommended Action: Read by title only, waive future reading, introduce Ordinance No. 1194, and place it on the March 11, 2025 agenda for adoption.

14. PUBLIC HEARING

ORDINANCE
1195

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT AMENDING CHAPTERS 8.04.010 AND 8.04.040

OF THE PARAMOUNT MUNICIPAL CODE REGARDING

INCORPORATION OF THE LOS ANGELES COUNTY HEALTH

AND SAFETY CODE
Recommended Action: Read by title only, waive future reading, introduce Ordinance No. 1195, and place it on the March 11, 2025 agenda for adoption.

Agenda February 11, 2025
Regular Meeting City Council Page 4

15. RESOLUTION
25:002

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT AMENDING THE ADMINISTRATIVE FINE

SCHEDULE FOR SOCIAL HOST FIREWORKS VIOLATIONS
UNDER CHAPTER 8.12 OF THE PARAMOUNT MUNICIPAL
CODE
Recommended Action: Adopt Resolution 25:002 amending the City’s fine schedule for social host fireworks violations.

16. AWARD OF

CONTRACT
CIVIC CENTER FOUNTAIN PROJECT (CITY PROJECT NO. 9276)
– APPROVAL OF PLANS AND SPECIFICATIONS, AWARD OF

CONTRACT, AND FINDING THE PROJECT EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO
THE CLASS 1 CATEGORICAL EXEMPTION
Recommended Action: 1) Approve the plans and specifications as detailed in the bid documents, with respect to design criteria; 2) Find the project exempt from CEQA; and 3) Award the contract for the Civic Center Fountain project to ARC Construction, Inc., La Crescenta, California in the amount of $1,921,563.28, and authorize the Mayor or her designee to execute the agreement.

ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS

SUCCESSOR AGENCY FOR THE PARAMOUNT REDEVELOPMENT AGENCY - CONSENT

CALENDAR
SA1. APPROVAL REGISTER OF DEMANDS – JANUARY 2025 (SUCCESSOR

AGENCY)
Recommended Action: Approve the Successor Agency Register of Demands for January 2025.

COMMENTS/COMMITTEE REPORTS

CLOSED SESSION

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1) – One (1) case
Shadowood Development v. City of Paramount; Case No. 22STCV0940

ADJOURNMENT
To a meeting on February 25 2025 at 5:00 PM 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: February 11, 2025
SUBJECT: CLUTTER-FREE PARAMOUNT EVENT
A video highlighting the recent Clutter-Free Paramount event will be presented.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: February 11, 2025
SUBJECT: MAYOR’S GOLD KEY AWARD
The Mayor’s Gold Key Award recognizes Paramount residents, individuals, 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 February 2025 Mayor’s Gold Key Award to Deputy District Attorney Kelly Tatman.

To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: February 11, 2025
SUBJECT: WINTER 2024 SPECIAL EVENT VOLUNTEERS
Certificates of recognition will be presented to the 2024 Winter Special Event Volunteers.

MUSA
• Santa Train
Paramount High School Cheer
• Tree Lighting
• Santa Train
• Snowfest
Paramount Teen Leadership Alliance
• Tree Lighting
• Snowfest
To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: February 11, 2025
SUBJECT: NATIONAL CHILDREN’S DENTAL HEALTH MONTH
The City Council will proclaim February National Children’s Dental Health Month in the City of Paramount.

To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: February 11, 2025
SUBJECT: NATIONAL BLACK HISTORY MONTH
The City Council will proclaim February National Black History Month in the City of Paramount.

To: Honorable City Council
From: John Moreno, City Manager
By: Yecenia Guillen, Community Services
Director
Date: February 11, 2025
SUBJECT: LUIS RODRIGUEZ, PARAMOUNT YOUTH BASEBALL ORGANIZATION The City Council will recognize Luis Rodriguez for his 15 years of service to the Paramount Youth Baseball Organization.

City Council Public Comment Updates
February 11, 2025
From the January 28th City Council Meeting:

Commenter Request/Issue/Concern Action/Comment
Adrian Landa, World
Energy
Announced an upcoming fire
drill on February 5 and a
planned turnaround from
February 28 to March 30.

Provided information about
community outreach efforts.

The City will share World Energy’s
social media posts on planned
activities.

Residents of Rio
Puente Mobile
Home Park
(Carolina Rios,
Maria L. Castellon,
Maria Amaya)
Voiced concerns about
escalating rents and
additional costs, calling for a
3% rent control ordinance.

Resident of Golden
State Mobile Home
Park (Adela
Herrera)
Discussed difficulties
managing the high cost of
rent and expenses as a
senior.

Residents of
Cherryfield Village
(Valentin Avelar,
Gabriela Arambula,
Consuelo Avena
Raised concerns regarding
the financial strain caused
by rising rents and increased
trash collection costs. They
highlighted the need for fair
rent control measures to
address these escalating
expenses.

The City Manager reminded the
residents that a mobile home MOU
meeting is scheduled for January

30. The meeting will include a
discussion of the purpose and
process for establishing an MOU
and an introduction of the three
representatives from the mobile
home ownership and three
representatives from the mobile
home tenants. Two of the three
tenant representatives (Carolina
Rios and Jose Angel Garcia) were in
attendance at the Council meeting;
the City Manager introduced them to
the mobile home tenants and
encouraged contact with each other.

Additionally, staff met with residents
of Cherryfield Village to address
their trash concerns.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: February 11, 2025
SUBJECT: MINUTES OF JANUARY 11, 2025 (SPECIAL MEETING), JANUARY 14, 2025, AND JANUARY 28, 2025

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 January 11, 2025 (Special Meeting), January 14, 2025, and January 28, 2025 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 January 11, 2025 (Special Meeting), January 14, 2025, and January 28, 2025.

PARAMOUNT CITY COUNCIL

MINUTES OF A SPECIAL MEETING
JANUARY 11, 2025
City of Paramount, 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
9:06 a.m. in the Auditorium at Progress Park Plaza,
15500 Downey Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Vice Mayor Lemons led the pledge of allegiance.

INVOCATION: Pastor Grady Jones, New Commandment Baptist Church, delivered the invocation.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Isabel Aguayo
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Vice Mayor Peggy Lemons
Mayor Annette C. Delgadillo
STAFF PRESENT: John Moreno, City Manager
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
Pauline Jauregui, Communications Manager

NEW BUSINESS

1. DISCUSSION
City Council
Teambuilding and Goal
Setting Workshop
CF 11
City Manager Moreno and Mike Shellito with Shellito
Training and Consulting facilitated an interactive
teambuilding and goalsetting workshop. The workshop
discussion topics included:
• Improving Teamwork and Decision-Making (led by
Mr. Shellito)
• Review of 2024 Accomplishments
• Discussion of Issues, Opportunities and
Challenges facing the City of Paramount (led by
Mr. Shellito)
Minutes of a Special Meeting of the

PARAMOUNT CITY COUNCIL
January 11, 2025; Page 2
• Review of City Vision, Mission, Values & Strategic
Initiative Outcomes (led by Mr. Shellito)
• Departmental Goals & Priorities for 2025
• City Council Goals & Priorities for 2025

PUBLIC COMMENTS
There were no public comments.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 2:20 p.m. The next meeting will be held on January
14, 2025 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/01-23-2023 MINUTESGOAL-CC.DOCX; 2/7/2025 7:40 PM

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
JANUARY 14, 2025
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
6:01 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Beth Houser, Paramount Women’s Club President, led
the pledge of allegiance.

INVOCATION: Following a moment of silence in honor of those affected by the Palisades and Eaton fires, Pastor Beau
Stephens, Chapel of Change delivered the invocation.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Isabel Aguayo
Councilmember Brenda Olmos
Councilmember Vilma Cuellar Stallings
Vice Mayor Peggy Lemons Mayor
Mayor Annette C. Delgadillo
STAFF PRESENT: John Moreno, City Manager
Nicholas R. Ghirelli, 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
Sol Bejarano, Management Analyst
Melissa Torres, Communications Specialist

PRESENTATIONS

1. VIDEO
2024 Winter Holiday
Events
CF 39.7
A video highlighting the recent 2024 Winter Holiday
Events was presented.

2. PRESENTATION
Mayor’s Gold Key
Award
CF 39.7
Mayor Delgadillo presented the Mayor’s Gold Key
Award to Ali Shaw, Para Latino Medical Center.

Medical Director Dr. Khai Trani, IPA Project Manager
Ali Shaw, and physician Lucia Brisenio were present
to accept the award .

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 14, 2025; Page 2

3. CERTIFICATE OF

RECOGNITION
2024 Holiday Home
Decorating Contest
Winners
CF 39.6
Mayor Delgadillo, on behalf of the City Council,
recognized the 2024 Holiday Home Decorating
Contest winners.
• 1
st Place – 8300 3rd Street (Flores Family)
• 2
nd Place – 6523 San Mateo Street (Santos Family)
• 3
rd Place – 6647 San Juan Street (Vela Family)

4. CERTIFICATE OF

RECOGNITION
2024 Explore
Paramount Business
Spotlight Video
Contest Winners
CF 39.6
Mayor Delgadillo, on behalf of the City Council,
recognized the 2024 Explore Paramount Business
Spotlight Video Contest winners.
• 1
st Place High School – Casa Adelita
Kylan Arreola, Kevin Gallardo, Ruby Godinez,
Aliyah Hernandez, and Itzel Contreras
• 1
st Place Amateur (18 & over) – Gracias Cafecito
Juliette Medina
• 1
st Place Professional – Novella Western Apparel
Julio Diaz Venegas

5. RECOGNITION
City of Paramount
Retiree – Gloria
Hannah – 41 Years
CF 39.7
Mayor Delgadillo, on behalf of the City Council,
recognized retiree Gloria Hannah for her 41 years of
dedicated service to the City of Paramount.

At 6:29 p.m., Mayor Delgadillo recessed the meeting
to a brief break. The meeting was called back to order
at 6:38 p.m.

CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
City Manager Moreno responded to comments made
by Beau Bianchi, Modern Development; Karin
Staddon, Rio Puente Trailer Park; Golden State Park
(written comment); Jarryd Gonzalez, Western
Manufactured Housing Community Association; Katie
Morris, Cherryfield Village; Greg O’Hagan, Americana
Mobile Home Park; Mike Otero, Elijah Mobile Home
Park; Mina Nieblas, Orange Avenue Mobile Home
Park; Jose Angel Garcia; resident; Nelson Sanchez,
resident; Maribel Hernandez; resident; Maria Araiza;
resident; and Rodolfo Cortez at the December 17,
2024 City Council meeting.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 14, 2025; Page 3

PUBLIC COMMENTS
CF 10.3 The following individuals addressed the City Council and provided public comments: Andrea Crow,
Paramount Library; Yesenia Cuarenta; Carolina Rios,
Hector Ramirez, Alfredo Galdamez; Gloria Madrigal,
Ofelia Orozco, Juan Carlos Contreras, Michael
Latimer, Gabriela Arambula, and Brook Ervin, MH
Action. Additionally, Michelle Rivera submitted a
written public comment that was read by the City Clerk.

At 7:15 p.m., Mayor Delgadillo recessed the meeting
to a brief break. The meeting was called back to order
at 7:24 p.m.

CONSENT CALENDAR
It was moved by Vice Mayor Lemons and seconded by
Councilmember Olmos to approve Consent Calendar
Items 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, and 16 as shown below. The motion was passed by the following roll call vote:

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

6. APPROVAL
Minutes of December
3, 2024 (Special
Meeting) and
December 17, 2024
Approved.

7. APPROVAL
Register of Demands
December 2024
CF 47.2
Approved the Register of Demands for December
2024.

8. APPROVAL
Second Amendment to
agreement with
Atkinson, Andelson,
Loya, Rudd, and Romo
Approved the second amendment to an agreement for
labor and employment legal services with Atkinson,
Andelson, Loya, Rudd and Romo in an amount not to
exceed $105,000, unless additional amounts are
approved by the City Council.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 14, 2025; Page 4
for Labor and
Employment Legal
Consulting Services.

CF 43.1102

9. APPROVAL
Second Amendment to
agreement with
Laurinco for
Professional Interior
Design Services
CF 43.1191
1) Appropriated an additional $19,000 from the
available fund balance in the Capital Project Fund
(112) for CIP No. 9386 – City Hall Planning
Department Improvement; and 2) Authorized the City
Manager to execute the second amendment to the
agreement with Laurinco Interior Planning and Design
for additional planning and design consulting services.

10. ORDINANCE 1191
CF 109 ZOTA 33
Read by title only and adopted Ordinance No. 1191,
"AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PARAMOUNT, APPROVING ZONING
ORDINANCE TEXT AMENDMENT NO. 33,
AMENDING SECTION 17.04.010 (DEFINITIONS),
SECTION 17.08.060(E), SECTION 17.08.090
(DESIGN STANDARDS), SECTION 17.08.130 (TWOUNIT RESIDENTIAL DEVELOPMENT AND URBAN LOT SPLITS), SECTION 17.12.060 (YARDS AND
OPEN SPACE STANDARDS); ADDING SECTION

17.12.080 (OBJECTIVE DESIGN STANDARDS –

PURPOSE, INTENT, AND APPLICABILITY) AND
SECTION 17.12.085 (SITE PLANNING); REPEALING
AND REPLACING SECTION 17.12.090 (SITE
STANDARDS) WITH SECTION 17.12.090
(ARCHITECTURE); ADDING SECTION 17.12.100
(STREET AND NEIGHBORHOOD INTERFACE),
SECTION 17.12.110 (LANDSCAPE), AND SECTION

17.12.120 (SERVICE AND BACK OF HOUSE);
AMENDING SECTION 17.16.040 (PERMITTED
USES), SECTION 17.16.110 (BUILDING
STANDARDS), ADDING SECTION 17.16.120
(OBJECTIVE DESIGN STANDARDS – PURPOSE,
INTENT, AND APPLICABILITY), SECTION 17.16.125
(SITE PLANNING), SECTION 17.16.130
(ARCHITECTURE), SECTION 17.16.135 (STREET

AND NEIGHBORHOOD INTERFACE), SECTION

17.161.140 (LANDSCAPE), AND SECTION 17.16.145
(AMENITIES, SERVICE, AND BACK OF HOUSE);
AND AMENDING SECTION 17.60.030 (POWER AND
DUTIES GENERALLY) AND CHAPTER 17.104
(ACCESSORY DWELLING UNITS) OF TITLE 17 OF

THE PARAMOUNT MUNICIPAL CODE, REVISING

REGULATIONS FOR HOUSING DEVELOPMENTS
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 14, 2025; Page 5

TO FURTHER INCORPORATE OBJECTIVE DESIGN

STANDARDS CITYWIDE IN RESIDENTIAL ZONES
IN THE CITY OF PARAMOUNT.”

11. ORDINANCE 1194
CF 98.1
Read by title only, waived further reading, and set a
public hearing for Ordinance No. 1194 at the City
Council meeting on February 11, 2025 at 6:00 p.m.

12. ORDINANCE 1195
CF 61.23
Read by title only, waived further reading, and set a
public hearing for Ordinance No. 1195 at the City
Council meeting on February 11, 2025 at 6:00 p.m.

13. APPROVAL
Professional Services
Agreement with MDG
Associates, Inc. to
provide Grant
Management
Consulting Services for
a Federal Community
project funding grant
for the residential roof
replacement program
CF 43.1287
Approved a professional services agreement, in a form
approved by the City Attorney, with MDG Associates,
Inc. for grant management consulting services in an
amount not to exceed $50,000 annually for FY 2024-
25, FY 2025-26, and FY 2026-27.

14. ACCEPTANCE OF
WORK
City Yard Restroom
Renovation Project
CIP No. 9375
Accepted the work performed by Corral Construction
& Development, Inc., Commerce, California for the
City Yard restroom renovation project for Fiscal Year
2025 and authorized payment of the retention.

15. ACCEPTANCE OF
WORK
Arterial Street
Resurfacing Project
CIP No. 9430
Accepted the work performed by Sequel Contractors,
Inc., Santa Fe Springs, California for the arterial street resurfacing project for Fiscal Year 2024 and
authorized payment of the retention.

16. APPROVAL
Appointment of a Parks
and Recreation
Commissioner
CF 27.4
Appointed Alejandro Maldonado to serve the
remainder of an unexpired term on the Parks and
Recreation Commission through July 2025.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 14, 2025; Page 6

NEW BUSINESS

17. ORAL REPORT
Development Impact
Fee Nexus Study
Overview
CF 43.1254 & 30
Julie Cooper, Principal-in-Charge/Program Manager
from Economic and Planning Systems, Inc. gave the
report and presented a PowerPoint presentation
providing an overview of the development impact fee
nexus study currently underway.

18. ORDINANCE 1193
CF 75.2 & 70.2
Interim Planning Director King gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Olmos and seconded
by Cuellar Stallings to read by title only, waive further reading, introduce Ordinance No. 1193, "AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF PARAMOUNT AMENDING SECTIONS 8.12.010
AND 8.12.020; ADDING SECTION 8.12.032; AND
AMENDING SECTIONS 8.12.050, 8.12.110, AND

8.12.160 OF CHAPTER 8.12 (FIREWORKS) OF THE

PARAMOUNT MUNICIPAL CODE TO REVISE

FIREWORKS STAND HOURS OF OPERATION AND

OTHER FIREWORKS REGULATIONS IN THE CITY
OF PARAMOUNT," and place it on the January 28,
2025 agenda for adoption. The motion was passed by
the following roll call vote:

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

19. ORAL REPORT
Discussion regarding
fines for Social Host
Administrative Citations
related to fireworks
violations
CF 75.2 & 70.3
Public Safety Director Matson gave the report and
presented a PowerPoint presentation regarding fines
for Social Host Administrative Citations related to
fireworks violations and options for potentially
increasing the social host fine.

Discussion ensued concerning the appeal process, the
administrative process for a fee waiver during the
appeal process and how the dashcam footage is
recorded and used. Following discussion, the City
Council directed staff to bring back a resolution to
increase social host fine to $1,000 for the City
Council’s consideration.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 14, 2025; Page 7

COMMENTS/COMMITTEE REPORTS
Councilmembers
Vice Mayor Lemons commented on her attendance at
the employee holiday luncheon and expressed
appreciation to staff for all they do. She also
complimented staff for the goal setting session and
commented that it is nice when staff’s goals mirror the City Council’s goals. Lastly, she thanked the City’s
residents and Assemblymember Solache for
supporting the City’s donation drive benefiting the
victims of the Palisades and Eaton fires and reminded
residents that donations are still being taken.

Councilmember Olmos echoed Vice Mayor Lemons
comments about the goal setting session and donation
drive. She also reported that she and Councilmember
Cuellar Stallings attended the CCCA Legislative Tour
in Sacramento. She reported that during the event they
participated in the press conference regarding the
implementation of Proposition 36 and met with Senator
Gonzalez and Assemblymember Solache to discuss
the City’s priorities. Lastly, she expressed appreciation to Fire Station 31 for representing Paramount so well
in battling the recent Palisades and Eaton fire.

Councilmember Cuellar Stalling also reported that she
attended the CCCA Legislative Tour in Sacramento.

She commented that she received comments from
residents that they would like to see a Santa Train
parade along Paramount Boulevard with the
downtown holiday lights. She also expressed
appreciation to those that donated to fire victims.

Lastly, she expressed her condolences to Pastor
Grady Jones and his family on the loss of his son.

Councilmember Aguayo commented that she also
attended the employee holiday luncheon and thanked
staff for all they do. She thanked those that have
dropped off donations for victims of the fires and
reminded residents that donations are still being
accepted and to be sure to refer to list for acceptable donations.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 14, 2025; Page 8
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2025 MINUTES/01-14-2025 MINUTES-CC.DOCX; 2/7/2025 7:40 PM Mayor Delgadillo commented that she attended many
of the same events as her colleagues. She implored
the community and staff to make 2025 the best it can
be for Paramount
Staff
City Manager Moreno noted that staff delivered the fire donations to LA Regional Food Bank who is the City’s
partner in this initiative. He reported that the City is distributing N-95 masks for residents in need and
expressed appreciation to the City of Long Beach for
supplying the masks. He noted that staff is available to assist at the various emergency operations centers if
necessary and five CERT volunteers have been
dispatched to assist as well.

He reminded everyone that the next Clutter-Free
Paramount event will be held on Saturday, January 18
at Bianchi Theater Parking lot and City Hall will be
closed on Monday, January 30 in observance of the
Martin Luther King, Jr. holiday. Lastly, he reported that staff had a follow up meeting with Assemblymember
Solache’s staff regarding illegal street racing.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 8:16 p.m. in memory of Reverend William L. Jones.

The next meeting of Paramount City Council will be
held on January 28, 2025 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
JANUARY 28, 2025
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
5:04 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Student Mayors Adrian Lara Escobedo and Ian
Romero, 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
STAFF PRESENT: John Moreno, City Manager
Nicholas R. Ghirelli, 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
Andres Gonzalez, Management Analyst
Eduardo Vaca, Communications Specialist

PRESENTATIONS

1. VIDEO
City of Paramount
Donation Drive for Fire
Victims
CF 39.7
A video highlighting the City of Paramount donation
drive for the Palisades and Eaton fire victims was
presented.

2. CERTIFICATE OF

RECOGNITION
Student Mayor for the
Day
CF 39.6
Mayor Delgadillo, on behalf of the City Council,
recognized Student Mayors Adrian Lara Escobedo
and Ian Romero.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 28, 2025; Page 2
At 5:16 p.m., Mayor Delgadillo recessed the meeting
to a brief break. The meeting was called back to order
at 5:23 p.m.

CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
City Manager Moreno responded to comments made
by Yesenia Cuarenta; Carolina Rios; Hector Ramirez;
Alfredo Galdamez; Gloria Madrigal; Ofelia Orozco;
Juan C. Flores; Michael Latiemre; Gabriela Arambula;
and Brooke Ervin, MH Action; and Michelle Rivera
(written public comment) at the January 14, 2025 City
Council meeting.

PUBLIC COMMENTS
CF 10.3 The following individuals addressed the City Council and provided public comments: Adrian Landa, World
Energy, Carolina Rios, Maria Castellon, Maria Amaya,
Adela Herrera, Valentin Avelar, Gabriela Arambula;
and Consuela Avina.

At 6:00 p.m., Mayor Delgadillo recessed the meeting
to a brief break. The meeting was called back to order
at 6:04 p.m.

CONSENT CALENDAR
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to approve
Consent Calendar Item 3 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. ORDINANCE 1193
CF 70.2, 75.2
Read by title only and adopted Ordinance No. 1193,
"AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PARAMOUNT AMENDING SECTIONS

8.12.010 AND 8.12.020; ADDING SECTION 8.12.032;
AND AMENDING SECTIONS 8.12.050, 8.12.110,
AND 8.12.160 OF CHAPTER 8.12 (FIREWORKS) OF
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 28, 2025; Page 3

THE PARAMOUNT MUNICIPAL CODE TO REVISE

FIREWORKS STAND HOURS OF OPERATION AND

OTHER FIREWORKS REGULATIONS IN THE CITY
OF PARAMOUNT”

NEW BUSINESS

4. ORAL REPORT
Clearwater Specific
Plan Update
CF 43.1205, 102
Interim Planning Director King and Jose Rodriguez,
Senior Project Manager from Moore Iacofano,
Goltsman, Inc. (MIG) gave the report and presented a
PowerPoint presentation providing a detailed overview
of the draft Clearwater Specific Plan.

Beau Bianchi from Moder Development addressed the
City Council to provide input regarding the Clearwater
Specific Plan.

Following brief discussion, and with City Council
concurrence, staff was directed to schedule a Joint
meeting with the Planning Commission further discuss
the Clearwater Specific Plan and receive input from
Modern Development.

5. RECEIVE AND FILE
Annual Comprehensive
Financial Report
(ACFR) for Fiscal Year
Ended June 30, 2024
CF 26
Frances Kuo, Partner with The Pun Group gave the
report and presented a PowerPoint presentation
providing a detailed review of the Annual
Comprehensive Financial Report for the Fiscal Year
ending June 30, 2024. The report was received and
filed.

6. APPROVAL
Amendment No. 1 to
the agreement with
Premier Aquatic
Services, LLC
CF 43.1240
Community Services Director Guillen gave the report
and presented a PowerPoint presentation.

It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to 1)
Appropriate an additional $12,100 from the available
General Fund to account for the contract increase that
impacts the current FY 2024-25 budget year; and 2)
Approve and authorize the City Manager to execute
Amendment No. 1 to the agreement with Premier
Aquatic Services LLC to continue providing all aquatic
programs, including swim lessons, recreation swim,
and water aerobics, for the City at Paramount Park
Pool for a total amount of $1,000,585.50 for the next
three years from the period January 29, 2025 through
January 31, 2028 (2025-2028).

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 28, 2025; Page 4
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

7. AWARD OF

CONTRACT
Progress Park Plaza
Exterior Improvement
Project (CIP No. 9352)
– Approval of Plans
and Specifications,
Award of Contract, and
finding the project
exempt from the
California
Environmental Quality
Act Pursuant to the
Class 1 Categorical
Exemption
CFCIP 9352
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.

Discussion ensued concerning the need to ensure that
there is Wi-Fi available for the outdoor amenities and
that the aesthetic updates to the plaza entry courtyard are included in the project.

It was moved by Councilmember Cuellar Stallings and
seconded by Vice Mayor Lemons to 1) Approve the
plans and specifications as detailed in the bid
documents, with respect to design criteria; 2) Find the project exempt from CEQA; and 3) Award the contract
for the Progress Park exterior improvement project to
ARC Construction, Inc., La Crescenta, California in the amount of $1,646,401.22, and authorize the Mayor or
her designee to execute the agreement. The motion
was passed by the following roll call vote:

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

8. RESOLUTION 25:001
2025 Legislative
Platform
CF 58
Management Analyst Gonzalez gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Olmos and seconded
by Vice Mayor Lemons to adopt Resolution No.
25:001, “A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF PARAMOUNT APPROVING THE
CITY OF PARAMOUNT 2025 LEGISLATIVE
PLATFORM.” The motion was passed by the following
roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 28, 2025; Page 5
AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; Vice Mayor Lemons;
and Mayor Delgadillo
NOES: None
ABSENT: None
ABSTAIN: None

9. ORAL REPORT
Update on Public Art
Master Plan
CF 43.1229
Interim Planning Director King gave the report and
presented a PowerPoint presentation providing an
update on the status of the Public Art Master Plan and
a proposal to create a Public Art Advisory Committee.

COMMENTS/COMMITTEE REPORTS
Councilmembers
Vice Mayor Lemons reported that she and
Councilmember Cuellar Stallings attend a meeting in
downtown LA to advocate that the City receive its fair
share of Measure A funding for homeless programs in
Paramount. She also reported on her attendance at
the Spane Learning Center rededication.

Councilmember Aguayo reported that she also
attended the Spane Learning Center rededication and
thanked expressed appreciation to the staff involved in the project.

Councilmember Olmos congratulated Paramount High
School and Song team for winning the CIF Southern
Section championship and wished them success in
Florida.

Councilmember Cuellar Stallings reported that she
also attended the meeting mentioned by Vice Mayor
Lemons to advocate for homeless funding and the
Spane Learning Center rededication. She also
reported on her attendance at the Gateway Cities
Council of Governments transportation summit where
an update was provided on various regional
transportation projects. Lastly, she thanked all the first responders and other volunteers that helped with the
recent fire disasters and sent warm wishes to all those affected.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 28, 2025; Page 6
Mayor Delgadillo commented that she also attended
the Spane Park rededication.

Staff
City Manager Moreno introduced the following new
full-time staff members: Stephen Alvarez, Building
Inspector and Gustavo Medrano, Senior Accountant.

Mayor Delgadillo recessed the City Council meeting to
Closed session at 7:28 p.m. to discuss the matters
listed below.

CLOSED SESSION

PUBLIC EMPLOYEE PERFORMANCE

EVALUATION
Government Code § 54957(b)(1)
Employee: City Manager

CONFERENCE WITH LABOR NEGOTIATOR
Government Code § 54957.6
Agency Designated Representative: Nicholas Ghirelli,
City Attorney
Unrepresented Employee: City Manager
Mayor Delgadillo called the meeting back to order in
open session at 8:31 p.m.

City Attorney Ghirelli reported that the City Council met in closed session to discuss the items listed above and there was no reportable action taken and a contract
will be brought back at the next meeting for City
Council consideration..

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Delgadillo adjourned the meeting
at 8:32 p.m. in honor of Dolores “Dee” Stephens. The
next meeting of the Paramount City Council will be
held on February 11, 2025 at 6:00 p.m. in the Council
Chamber at City Hall, 16400 Colorado Ave.,
Paramount, CA.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
January 28, 2025; Page 7
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2025 MINUTES/01-28-2025 MINUTES-CC.DOCX; 2/7/2025 7:40 PM Annette C. Delgadillo, Mayor
ATTEST:

Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: February 11, 2025
SUBJECT: TREASURER’S REPORT FOR THE QUARTER ENDING DECEMBER 31, 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 December 31, 2024, the City’s portfolio totaled $71,258,910. This was composed of $11,213,405 in liquid balances and $60,045,505 in investments. For the quarter, the total interest received was approximately $421,310.

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

4.88%, while LAIF averaged 4.62% 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 $61,137,000 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 December, one investment matured.

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

Agenda Report February 11, 2025
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 December 31, 2024 December 31, 2024 December 31, 2024 (SCH II & SCH III) (SCH III)
Checking Account - City $ 3,381,536 - 3,381,536
Checking Account - Successor Agency 3,057 - 3,057
Checking Account - Paramount Housing Authority 309,725 - 309,725 Checking Account - Payroll 24,687 - 24,687
Subtotal Checking Accounts $ 3,719,005 - 3,719,005
Investment - City 5,523,993 60,045,505 65,569,498
Investment - Successor Agency 62 - 62
Investment - Fiscal Agent 1,970,345 - 1,970,345
Subtotal Investments $ 7,494,400 60,045,505 67,539,905
Total Liquid Balances and Investments $ 11,213,405 60,045,505 71,258,910 SCHEDULE II: SUMMARY OF CHECKING ACCOUNTS ACTIVITY

BALANCE BALANCE
ACCOUNTS October 1, 2024 RECEIPTS DISBURSEMENTS December 31, 2024 General Operation Account (2) $ 5,712,020 21,254,509 23,584,993 3,381,536 Successor Agency Account 3,055 2 - 3,057
Paramount Housing Authority Account 309,205 520 - 309,725 Payroll Account 23,430 2,673,669 2,672,412 24,687
Total All Accounts $ 6,047,710 23,928,700 26,257,405 3,719,005 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.

October 1 to December 31, 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 4.73% $ 5,186,557 NA 5,186,557 Local Agency Investment Fund (LAIF) N/A N/A 4.43% 299,469 NA 299,469 US Bank - Money Market N/A N/A 0.95% 37,967 NA 37,967
Subtotal City 5,523,993 - 5,523,993
Successor Agency
Local Agency Investment Fund (LAIF) N/A N/A 4.43% 62 NA 62 Subtotal Successor Agency 62 - 62
Fiscal Agent (2)
2010/2015 Bond Issues:

Fidelity Treasury Money Market N/A N/A 4.09% 1,970,127 NA 1,970,128 2021 Bond Issues:

Fidelity Treasury Money Market N/A N/A 4.09-4.13% 218 NA 218 Subtotal Fiscal Agent 1,970,345 1,970,346
Total Liquid Balances 7,494,400 - 7,494,401
II. Investments
US Bank (Investment Custody Account) 60,045,505 61,137,000 60,693,807 Total Investments / Non-Liquid 60,045,505 61,137,000 60,693,807 Grand Total Investments $ 67,539,905 61,137,000 68,188,208 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.

October 1 to December 31, 2024
See Quarterly TVI Report
TVI Platinum Reporting Prepared for:

City of Paramount
As of December 31, 2024
Recipient Info: Provider Info:

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

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

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

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

City of Paramount
Wgtd Avg YTM * 4.19% Sector Par Value YTM * Weight
Wgtd Avg YTM with Liq. Bal.* 4.09% Agencies 17,950,000 4.29% 24.8% Wgtd Avg YTW ** 4.19% Treasuries 19,440,000 3.76% 26.9% Certificates of Deposit 23,747,000 4.46% 32.8%
Wgtd Avg Mat (no call) 2.46 yrs Municipal Bonds
Wgtd Avg Mat with Liq. Bal. 2.08 yrs Corporate Bonds
Wgtd Avg Mat (all called) 2.28 yrs Mortgages
Commercial Paper
Par Value 61,137,000 Total 61,137,000 4.19% 84.5%
Liquid Balances 11,213,405
Total Par with Liquid Bal. 72,350,405 Balance Rate Weight WF Checking 3,719,005 1.65% 5.1%
Market Value 12/31/2024 60,693,807 CAMP 5,186,557 4.73% 7.2% Curent MV with Liquid Bal. 71,907,211 Fiscal Agent 1,970,345 4.09% 2.7% LAIF/US Bank MMKT 337,498 4.05% 0.5%
Total Liquid Balances 11,213,405 3.58% 15.5%
**** 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
12/31/2024 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 4.24% 4.13% 3.66% 4.71% 4.23% 4.23% 0.37% (02/16) 1.58% Fed Funds 4.50% 4.75% 5.00% 5.50% 5.50% 5.50% 0.25% 1.75% Portfolio Summary
Maturity Distribution
Portfolio Composition (incl. Liquid Balances) Portfolio Ratings (Best****) Account Name
9Mos Ago
n/a

4.37% 0.00%

5.25% 5.50%
Performance versus Benchmark as of 12/31/2024 Excluded Securities 1Yr Average
n/a

24.8%

26.9%

32.8%

15.5%
Agencies Treasuries
Certificates of Deposit Liquid Balances
58%
42%
AAA NR

3.3%, $2.0MM 2.9%, $1.8MM

10.6%, $6.5MM

22.3%, $13.6MM 21.9%, $13.4MM

26.9%, $16.4MM

12.2%, $7.5MM

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: 12/31/2024
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 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 0.20 3/14/2025 2 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 0.20 3/14/2025 3 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 0.30 4/22/2025 4 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 0.40 5/31/2025 5 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 0.45 6/15/2025 6 38150VDN6 GS 3.35 07/07/25 0.4% 245,000 3.35 7/6/2022 7/7/2025 NR 3.35 3.35 0.50 7/7/2025 7 795451BQ5 SALLMA 3.4 07/07/25 0.4% 245,000 3.40 7/6/2022 7/7/2025 NR 3.40 3.40 0.50 7/7/2025 8 768169AD6 RIVFAL 5 07/31/25 0.4% 248,000 5.00 7/31/2023 7/31/2025 NR 5.00 5.00 0.58 7/31/2025 9 949764EE0 WFC 5.05 08/01/25 0.4% 248,000 5.05 8/1/2023 8/1/2025 NR 5.05 5.05 0.58 8/1/2025 10 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 0.59 8/4/2025 11 62825MAA2 MUTFIR 5.2 08/04/25 0.4% 248,000 5.20 8/3/2023 8/4/2025 NR 5.20 5.20 0.59 8/4/2025 12 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 0.64 8/31/2025 13 9128285C0 T 3 09/30/25 4.9% 3,000,000 3.00 6/27/2022 9/30/2025 AAA 3.28 3.28 0.72 9/30/2025 14 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 1.27 4/24/2026 15 78577TJS5 SBDSAV 4.7 05/18/26 0.4% 249,000 4.70 11/17/2022 5/18/2026 NR 4.70 4.70 1.38 5/18/2026 16 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 1.37 5/31/2026 17 06051XER9 BAC 5.05 06/22/26 0.4% 243,000 5.05 6/20/2024 6/22/2026 NR 5.05 5.05 1.47 6/22/2026 18 33847GJJ2 FBC 5 06/26/26 0.4% 243,000 5.00 6/27/2024 6/26/2026 NR 5.00 5.00 1.48 6/26/2026 Portfolio Details - Sorted by Maturity
Maturity Distribution

3.3% 2.9%

10.6%

22.3% 21.9%

26.9%

12.2%

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: 12/31/2024
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 33610RVM2 FPBANK 4.95 06/26/26 0.4% 243,000 4.95 6/26/2024 6/26/2026 NR 4.95 4.95 1.48 6/26/2026 20 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 1.45 6/30/2026 21 3133EPPE9 FFCB 4 3/8 07/06/26 2.5% 1,500,000 4.38 7/6/2023 7/6/2026 AAA 4.51 4.51 1.41 7/6/2026 22 73317ACG5 BPOP 4.7 07/09/26 0.4% 247,000 4.70 7/12/2023 7/9/2026 NR 4.70 4.70 1.52 7/9/2026 23 220802AL6 CORTBK 4.6 07/14/26 0.4% 249,000 4.60 7/14/2023 7/14/2026 NR 4.60 4.60 1.53 7/14/2026 24 110087BB8 BOAKFI 4.6 07/14/26 0.4% 249,000 4.60 7/14/2023 7/14/2026 NR 4.60 4.60 1.53 7/14/2026 25 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 1.47 7/27/2026 26 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 1.57 7/27/2026 27 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 1.58 7/31/2026 28 67054NBL6 NUMRCA 5.2 07/31/26 0.4% 248,000 5.20 7/31/2023 7/31/2026 NR 5.20 5.20 1.58 7/31/2026 29 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 1.58 7/31/2026 30 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 1.59 8/4/2026 31 44811LAB6 HUTBNK 4.7 08/04/26 0.4% 244,000 4.70 8/4/2023 8/4/2026 NR 4.70 4.70 1.59 8/4/2026 32 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 1.59 8/4/2026 33 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 1.60 8/7/2026 34 313812EH8 FEDLSB 4.85 08/10/26 0.4% 248,000 4.85 8/9/2023 8/10/2026 NR 4.85 4.85 1.61 8/10/2026 35 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 1.61 8/10/2026 36 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 1.64 8/21/2026 37 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 1.61 8/31/2026 38 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 1.67 9/24/2026 39 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 2.00 1/31/2027 40 87868YAS2 TECHCU 5.1 02/11/27 0.4% 248,000 5.10 8/11/2023 2/11/2027 NR 5.10 5.10 2.12 2/11/2027 41 41138NAB4 HAPOCO 5 02/26/27 0.4% 248,000 5.00 8/31/2023 2/26/2027 NR 5.00 5.00 2.16 2/26/2027 42 3133ELPV0 FFCB 1.53 03/02/27 0.4% 250,000 1.53 9/1/2022 3/2/2027 AAA 3.38 3.38 2.08 3/2/2027 43 03065YAB7 AMEFNE 5.05 03/31/27 0.4% 248,000 5.05 8/31/2023 3/31/2027 NR 5.05 5.05 2.25 3/31/2027 44 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 1.51 Anytime (6) 4/28/2027 45 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 2.21 4/30/2027 46 912828X88 T 2 3/8 05/15/27 2.5% 1,500,000 2.38 9/1/2022 5/15/2027 AAA 3.33 3.33 2.26 5/15/2027 47 919853MG3 VLY 4.8 06/21/27 0.4% 244,000 4.80 6/20/2024 6/21/2027 NR 4.80 4.80 2.47 6/21/2027 48 97968LAB5 WNBKMN 4.65 06/28/27 0.4% 244,000 4.65 6/28/2024 6/28/2027 NR 4.65 4.65 2.49 6/28/2027 49 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 2.37 6/30/2027 50 254673L38 DFS 3.4 07/06/27 0.4% 245,000 3.40 7/6/2022 7/6/2027 NR 3.40 3.40 2.32 7/6/2027 51 02589AD82 AXP 3.4 07/06/27 0.4% 245,000 3.40 7/6/2022 7/6/2027 NR 3.40 3.40 2.32 7/6/2027 52 35907XFH5 FRONTB 4.55 07/14/27 0.4% 249,000 4.55 7/14/2023 7/14/2027 NR 4.55 4.55 2.53 7/14/2027 53 32117BGD4 FNLC 4.55 07/14/27 0.4% 249,000 4.55 7/14/2023 7/14/2027 NR 4.55 4.55 2.53 7/14/2027 54 15140RCW7 CENTIE 4.65 07/26/27 0.4% 244,000 4.65 7/25/2023 7/26/2027 NR 4.65 4.65 2.57 7/26/2027 4 Report Date: 12/31/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date Portfolio Details - Sorted by Maturity
55 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 2.43 7/31/2027 56 70086VAW1 PSTBKD 4.6 08/09/27 0.4% 249,000 4.60 8/9/2023 8/9/2027 NR 4.60 4.60 2.61 8/9/2027 57 14042RTN1 COF 3.4 08/10/27 0.4% 245,000 3.40 8/10/2022 8/10/2027 NR 3.40 3.40 2.41 8/10/2027 58 16141BAL5 CHTFCU 5 08/11/27 0.4% 248,000 5.00 8/11/2023 8/11/2027 NR 5.00 5.00 2.61 8/11/2027 59 3133ENG87 FFCB 2.92 08/17/27 0.4% 250,000 2.92 9/1/2022 8/17/2027 AAA 3.33 3.33 2.46 8/17/2027 60 560390BW5 BDDEFD 4.45 08/17/27 0.4% 249,000 4.45 8/17/2023 8/17/2027 NR 4.45 4.45 2.63 8/17/2027 61 743738CT1 PROBNC 4.6 08/20/27 0.4% 249,000 4.60 8/21/2023 8/20/2027 NR 4.60 4.60 2.64 8/20/2027 62 25844MBK3 DORTFI 5 08/30/27 0.4% 246,000 5.00 8/28/2023 8/30/2027 NR 5.00 5.00 2.66 8/30/2027 63 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 2.50 8/31/2027 64 31990KAL6 FFBKAN 3.9 09/03/27 0.4% 249,000 3.90 9/4/2024 9/3/2027 NR 3.90 3.90 2.67 9/3/2027 65 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 2.69 9/9/2027 66 89235MPB1 TOYFBN 3.6 09/09/27 0.4% 245,000 3.60 9/9/2022 9/9/2027 NR 3.60 3.60 2.49 9/9/2027 67 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 2.48 9/10/2027 68 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 2.51 9/15/2027 69 74160NLN8 PRIMAL 3.8 09/23/27 0.4% 249,000 3.80 8/23/2024 9/23/2027 NR 3.80 3.80 2.73 9/23/2027 70 31033AAH6 FARMOK 3.85 12/22/27 0.4% 249,000 3.85 12/22/2022 12/22/2027 NR 3.85 3.85 2.98 12/22/2027 71 58404DRF0 MEDBNK 3.9 12/30/27 0.4% 249,000 3.90 12/30/2022 12/30/2027 NR 3.90 3.90 3.00 12/30/2027 72 903572GJ8 UINTAB 4.4 01/12/28 0.4% 249,000 4.40 7/12/2023 1/12/2028 NR 4.40 4.40 3.03 1/12/2028 73 22282XAB6 COVANT 4.05 01/24/28 0.4% 247,000 4.05 1/24/2024 1/24/2028 NR 4.05 4.05 3.07 1/24/2028 74 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 3.07 1/26/2028 75 91282CGH8 T 3 1/2 01/31/28 2.5% 1,500,000 3.50 7/10/2023 1/31/2028 AAA 4.40 4.40 2.85 1/31/2028 76 56064CBV9 MAINFL 3.7 02/09/28 0.4% 249,000 3.70 2/9/2023 2/9/2028 NR 3.70 3.70 3.11 2/9/2028 77 32114VCF2 FNBMIC 3.7 02/10/28 0.4% 249,000 3.70 2/10/2023 2/10/2028 NR 3.70 3.70 3.11 2/10/2028 78 03753XCV0 BKOCAM 3.7 02/15/28 0.4% 249,000 3.70 2/15/2023 2/15/2028 NR 3.70 3.70 3.13 2/15/2028 79 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 3.13 2/17/2028 80 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 2.90 3/10/2028 81 05580AW59 BMW 4.6 03/10/28 0.4% 244,000 4.60 3/10/2023 3/10/2028 NR 4.60 4.60 2.89 3/10/2028 82 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 3.21 3/17/2028 83 61690U3V0 MS 4.65 04/06/28 0.4% 244,000 4.65 4/6/2023 4/6/2028 NR 4.65 4.65 3.27 4/6/2028 84 61768ERM7 MS 4.65 04/06/28 0.4% 244,000 4.65 4/6/2023 4/6/2028 NR 4.65 4.65 3.27 4/6/2028 85 40219MAR5 GULFCA 4.6 05/08/28 0.4% 244,000 4.60 5/8/2024 5/8/2028 NR 4.60 4.60 3.35 5/8/2028 86 07181JBG8 BAXTCU 4.65 05/22/28 0.4% 249,000 4.65 5/22/2024 5/22/2028 NR 4.65 4.65 3.39 5/22/2028 87 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 3.41 5/30/2028 88 91282CHE4 T 3 5/8 05/31/28 2.5% 1,500,000 3.63 9/8/2023 5/31/2028 AAA 4.36 4.36 3.16 5/31/2028 89 176688DD8 CITIZS 4.35 06/30/28 0.4% 249,000 4.35 7/3/2023 6/30/2028 NR 4.35 4.35 3.50 6/30/2028 90 30781JBK5 FMBCKS 4.35 07/12/28 0.4% 249,000 4.35 7/12/2023 7/12/2028 NR 4.35 4.35 3.53 7/12/2028 5 Report Date: 12/31/2024
City of Paramount
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date Portfolio Details - Sorted by Maturity
91 227563DM2 CRORVR 4.6 07/12/28 0.4% 249,000 4.60 7/12/2023 7/12/2028 NR 4.60 4.60 3.53 7/12/2028 92 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 3.54 7/14/2028 93 20033A3X2 ADS 4.45 07/14/28 0.4% 249,000 4.45 7/14/2023 7/14/2028 NR 4.45 4.45 3.54 7/14/2028 94 71050LBY8 PEBO 4.45 07/24/28 0.4% 244,000 4.45 7/23/2024 7/24/2028 NR 4.45 4.45 3.56 7/24/2028 95 80832MAA5 SCHSAV 4.35 07/27/28 0.4% 244,000 4.35 7/27/2023 7/27/2028 NR 4.35 4.35 3.57 7/27/2028 96 68283MAP1 ONPFCU 4.85 07/31/28 0.4% 248,000 4.85 7/31/2023 7/31/2028 NR 4.85 4.85 3.58 7/31/2028 97 05765LBV8 BTHLAS 4.4 07/31/28 0.4% 249,000 4.40 7/31/2023 7/31/2028 NR 4.40 4.40 3.58 7/31/2028 98 428548BV2 HIAWAT 5.45 08/04/28 0.4% 248,000 5.45 8/4/2023 8/4/2028 2/4/2025 NR 5.45 5.45 3.59 8/4/2028 99 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 3.59 8/4/2028 100 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 3.59 8/4/2028 101 530520AK1 LIBFIR 4.7 08/07/28 0.4% 249,000 4.70 8/7/2023 8/7/2028 NR 4.70 4.70 3.60 8/7/2028 102 46656MJB8 JPM 5.35 08/08/28 0.4% 243,000 5.35 8/8/2023 8/8/2028 2/8/2025 NR 5.35 5.35 3.61 8/8/2028 103 071170AC8 BATHSV 4.3 08/10/28 0.4% 249,000 4.30 8/10/2023 8/10/2028 NR 4.30 4.30 3.61 8/10/2028 104 843383DH0 SMBC 4.4 08/11/28 0.4% 249,000 4.40 8/11/2023 8/11/2028 NR 4.40 4.40 3.61 8/11/2028 105 32110YD93 FNAMER 4.45 08/15/28 0.4% 249,000 4.45 8/15/2023 8/15/2028 NR 4.45 4.45 3.62 8/15/2028 106 499724AP7 KNXTVA 4.85 08/25/28 0.4% 248,000 4.85 8/25/2023 8/25/2028 NR 4.85 4.85 3.65 8/25/2028 107 560507AR6 MNESVG 4.85 08/25/28 0.4% 248,000 4.85 8/25/2023 8/25/2028 NR 4.85 4.85 3.65 8/25/2028 108 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 3.72 9/18/2028 109 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 3.36 9/22/2028 110 66405SEW6 NBN 3.85 09/25/28 0.4% 245,000 3.85 9/24/2024 9/25/2028 NR 3.85 3.85 3.74 9/25/2028 111 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 3.55 12/8/2028 112 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 3.69 2/13/2029 113 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 2.42 Anytime 26 3/27/2026 114 89786MAJ3 TRUSKY 4.55 05/17/29 0.4% 249,000 4.55 5/17/2024 5/17/2029 NR 4.55 4.55 4.38 5/17/2029 115 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 4.39 5/21/2029 116 78413RAS6 RIZFCU 4.55 05/22/29 0.4% 249,000 4.55 5/22/2024 5/22/2029 NR 4.55 4.55 4.39 5/22/2029 117 32026U5U6 FRSTFD 4.6 05/22/29 0.4% 244,000 4.60 5/22/2024 5/22/2029 NR 4.60 4.60 4.39 5/22/2029 118 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 4.39 5/22/2029 119 291916AL8 EMPFCU 4.6 05/24/29 0.4% 249,000 4.60 5/24/2024 5/24/2029 NR 4.60 4.60 4.40 5/24/2029 120 05584CPU4 BK 4.45 06/20/29 0.4% 244,000 4.45 6/20/2024 6/20/2029 NR 4.45 4.45 4.47 6/20/2029 121 90352RDL6 USAFCU 4.7 06/28/29 0.4% 249,000 4.70 6/28/2024 6/28/2029 NR 4.70 4.70 4.49 6/28/2029 122 02157RAA5 ALAFCU 4.45 07/19/29 0.4% 248,000 4.45 7/19/2024 7/19/2029 NR 4.45 4.45 4.55 7/19/2029 123 23204HPR3 NCBKPA 4.3 07/23/29 0.4% 244,000 4.30 7/23/2024 7/23/2029 NR 4.30 4.30 4.56 7/23/2029 124 91282CFC0 T 2 5/8 07/31/29 2.5% 1,500,000 2.63 8/21/2024 7/31/2029 AAA 3.66 3.66 4.20 7/31/2029 125 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 4.66 8/29/2029 126 88241TSX9 BKCROW 3.65 09/20/29 0.4% 249,000 3.65 9/20/2024 9/20/2029 NR 3.65 3.65 4.72 9/20/2029 6 Report Date: 12/31/2024
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
127 15118RR33 CELTIC 3.65 09/26/29 0.4% 249,000 3.65 9/26/2024 9/26/2029 NR 3.65 3.65 4.74 9/26/2029 128 86804DDH8 SNWBNK 3.45 09/28/29 0.4% 249,000 3.45 9/30/2024 9/28/2029 NR 3.45 3.45 4.75 9/28/2029 TOTAL and AVERAGES 61,137,000 3.66 2.46 yrs 2.28 yrs 4.19 4.19 2.30 * Semi-Annual interest payment ** Yields calculated using cost price, at settlement date *** NR AGY = Non-Rated U.S. Government Agency 7 Report Date: 12/31/2024
To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: February 11, 2025
SUBJECT: REGISTER OF DEMANDS – JANUARY 2025 (CITY)

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

DISCUSSION
Attached is the Register of Demands for January 2025.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the Register of Demands for January 2025.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
336961 321SNAP PHOTO BOOTH 1,000.00 CP - TREE LIGHTING EVENT Vendor Tota 1,000.00
337087 3CMA 400.00 AS - 3CMA MEMBERSHIP (PJ)
Vendor Tota 400.00
336962 A PLUS PORTABLE SERVICES 683.96 CP - TREE LIGHTING EVENT Vendor Tota 683.96
336963 ACC BUSINESS 798.96 IT - CH SECONDARY FIBER INTERNET (12/24 Vendor Tota 798.96
336964 ADMINISTRATIVE SERVICES CO-OP 7,159.92 CSR - TAXI TRANSIT SVCS (8/24) Vendor Tota 7,159.92
336965 ADOPT A HIGHWAY 5,593.00 PW - LITTER REMOVAL SVCS (12/24) Vendor Tota 5,593.00
336966 AIR SOURCE INDUSTRIES, INC 633.94 CSR - ENP EVENT SUPPLIES Vendor Tota 633.94
337197 AIRGAS 28.70 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 28.70
337088 AKM CONSULTING ENGINEERS, INC 10,832.00 PW - WATER ENG SVCS (11/24) Vendor Tota 10,832.00
336967 ALERT CLEANERS 108.00 PS - LAUNDRY SVCS (1/11)
337027 240.00 CSR - LAUNDRY SVCS (1/4)
Vendor Tota 348.00
336968 ALIN PARTY SUPPLY CO. 602.99 CSR - MLC PROGRAM SUPPLIES 403.23 CSR - STAR SUPPLIES

9.91 HR - EMPLOYEE HOLIDAY EVENT
337028 292.04 CSR - STAR SUPPLIES
275.88 CSR - STAR SUPPLIES
200.65 CSR - STAR SUPPLIES
114.58 CSR - STAR SUPPLIES
102.25 CSR - STAR SUPPLIES

49.57 CSR - STAR SUPPLIES
337198 54.10 CSR - STAR SUPPLIES
-23.40 CSR - STAR SUPPLIES (CREDIT)
Vendor Tota 2,081.80
337186 ALVAREZ, DAISY 100.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Tota 100.00

Page 1 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
17662 AMAZON.COM 233.98 CSR - STAR SUPPLIES
139.30 CSR - STAR SUPPLIES
598.13 CSR - STAR SUPPLIES
858.70 PW - FACILITY MNTC SUPPLIES
241.58 CSR - STAR SUPPLIES
374.68 CSR - STAR SUPPLIES

11.00 CSR - STAR SUPPLIES

23.76 PS - OFFICE SUPPLIES
173.88 CSR - STAR SUPPLIES

38.88 CSR - STAR SUPPLIES

38.16 CSR - STAR SUPPLIES
215.13 PS - EQUIPMENT MNTC SUPPLIES

15.64 PS - OFFICE SUPPLIES
913.62 CSR - STAR SUPPLIES
210.47 CP - TREE LIGHTING EVENT
171.86 CSR - STAR SUPPLIES
667.50 CSR - STAR SUPPLIES

17.62 CSR - STAR SUPPLIES
154.20 CSR - STAR SUPPLIES
701.20 PW - FACILITY MNTC SUPPLIES
130.03 CP - TREE LIGHTING EVENT

67.17 CSR - PATHFINDERS SEMINAR SUPPLIES

13.16 CSR - PATHFINDERS EXCURSION SUPPLIES
708.72 CSR - STAR SUPPLIES
1,269.74 CSR - STAR SUPPLIES
1,803.54 CSR - STAR SUPPLIES

69.38 PS - OFFICE SUPPLIES
282.16 CSR - STAR SUPPLIES

28.64 CSR - STAR SUPPLIES

50.70 PS - EQUIPMENT MNTC SUPPLIES
1,906.64 CP - SHOPPING UNDER THE LIGHTS
529.00 CSR - STAR SUPPLIES
159.12 CSR - STAR SUPPLIES

14.12 CSR - STAR SUPPLIES
125.37 CSR - STAR SUPPLIES

39.65 CM - EMPLOYEE HOLIDAY EVENT
438.37 CSR - STAR SUPPLIES

23.10 CSR - ADAPTIVE RECREATION SUPPLIES
104.76 CSR - STAR SUPPLIES

22.57 CSR - STAR SUPPLIES
1,077.13 PS - EQUIPMENT MNTC SUPPLIES
163.89 PW - FACILITY MNTC SUPPLIES
107.98 CSR - STAR SUPPLIES
123.50 CSR - STAR SUPPLIES

14.33 CSR - STAR SUPPLIES
213.04 CSR - STAR SUPPLIES
1,077.00 CSR - STAR SUPPLIES
132.24 PW - FACILITY MNTC SUPPLIES

90.81 CSR - STAR SUPPLIES

7.21 PS - OFFICE SUPPLIES

57.30 PS - OFFICE SUPPLIES

12.57 PL - OFFICE SUPPLIES

89.80 AS - OFFICE SUPPLIES
126.90 CSR - STAR SUPPLIES

61.25 CSR - STORYTIME WITH MAYOR

64.99 PL - OFFICE SUPPLIES
140.70 CSR - STAR SUPPLIES
148.29 CSR - STAR SUPPLIES
438.36 CSR - STAR SUPPLIES

8.37 CSR - ADAPTIVE RECREATION SUPPLIES

Page 2 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
17662 AMAZON.COM 500.00 HR - CAUGHT IN THE ACT OF EXCELLENCE 300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

89.45 CSR - STAR SUPPLIES

93.46 CSR - STAR SUPPLIES

51.63 CP - SHOPPING UNDER THE LIGHTS

90.28 CP - CHRISTMAS TRAIN SUPPLIES
229.15 PW - FACILITY MNTC SUPPLIES
206.12 CSR - STAR SUPPLIES
216.08 PW - FACILITY MNTC SUPPLIES

83.76 CSR - STAR SUPPLIES

34.81 PW - OFFICE SUPPLIES
242.40 CSR - ADAPTIVE RECREATION SUPPLIES

45.74 CP - CHRISTMAS TRAIN SUPPLIES

14.12 CSR - STAR SUPPLIES

39.24 CSR - STAR SUPPLIES

16.63 PS - OFFICE SUPPLIES
1,040.95 CSR - STAR SUPPLIES
133.20 CSR - STAR SUPPLIES

31.36 HR - EMPLOYEE HOLIDAY EVENT
-127.84 PW - FACILITY MNTC SUPPLIES (CREDIT)
-223.72 PW - FACILITY MNTC SUPPLIES (CREDIT)
-63.92 PW - FACILITY MNTC SUPPLIES (CREDIT)
1,746.52 CSR - STAR SUPPLIES
114.46 PL - OFFICE SUPPLIES

39.11 CSR - STAR SUPPLIES

48.48 CSR - STAR SUPPLIES
100.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

75.42 CSR - STAR SUPPLIES

65.85 CP - CHRISTMAS TRAIN SUPPLIES
145.52 PW - FACILITY MNTC SUPPLIES
642.49 CSR - STAR SUPPLIES
558.41 CSR - STAR SUPPLIES
131.70 CSR - STAR SUPPLIES
245.24 CP - CHRISTMAS TRAIN SUPPLIES
480.87 CSR - STAR SUPPLIES
745.05 CSR - STAR SUPPLIES
220.28 CSR - STAR SUPPLIES
405.60 PW - OFFICE SUPPLIES

46.96 CSR - STAR SUPPLIES
3,237.40 AS - EXPLORE PARAMOUNT
108.03 CSR - SANTA SNOWFEST EVENT
176.36 CP - SHOPPING UNDER THE LIGHTS

35.25 CSR - STAR SUPPLIES
175.52 CP - SHOPPING UNDER THE LIGHTS
100.14 CSR - STAR SUPPLIES

40.00 CM - EMPLOYEE HOLIDAY EVENT

50.82 PW - FACILITY MNTC SUPPLIES

23.28 CSR - STAR SUPPLIES
247.36 CSR - STAR SUPPLIES

33.06 CSR - STAR SUPPLIES

26.43 PS - COMMUNITY PROMO SUPPLIES
373.40 CSR - ENP SUPPLIES

27.56 CSR - STAR SUPPLIES

28.56 CSR - STAR SUPPLIES

27.36 PW - FACILITY MNTC SUPPLIES

15.42 CSR - ENP SUPPLIES

11.01 PW - OFFICE SUPPLIES
274.30 CSR - ENP SUPPLIES
205.90 CSR - STAR SUPPLIES

Page 3 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
17662 AMAZON.COM 167.36 CSR - STAR SUPPLIES

54.00 CSR - EQUIPMENT MNTC SUPPLIES
277.90 CSR - STAR SUPPLIES
132.06 CSR - RECREATION SUPPLIES
260.28 CSR - EQUIPMENT MNTC SUPPLIES
111.80 CSR - EQUIPMENT MNTC SUPPLIES
301.92 CSR - ENP EVENT SUPPLIES

37.38 CSR - SANTA SNOWFEST EVENT
132.24 CSR - ENP EVENT SUPPLIES

27.55 PS - OFFICE SUPPLIES

39.57 CP - SHOPPING UNDER THE LIGHTS

9.37 CP - SHOPPING UNDER THE LIGHTS

35.87 PS - OFFICE SUPPLIES
345.46 CSR - STAR SUPPLIES

35.21 HR - EMPLOYEE HOLIDAY EVENT

26.86 FIN - OFFICE SUPPLIES

69.43 PS - OFFICE SUPPLIES

31.13 PS - OFFICE SUPPLIES

31.90 PS - OFFICE SUPPLIES

17.63 CSR - STAR SUPPLIES
-50.82 PW - FACILITY MNTC SUPPLIES (CREDIT)

34.75 HR - EMPLOYEE HOLIDAY EVENT

10.63 CP - CHRISTMAS TRAIN SUPPLIES
275.33 CSR - STAR SUPPLIES
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

51.81 CSR - STAR SUPPLIES

20.16 CSR - STAR SUPPLIES

26.44 CSR - STAR SUPPLIES

23.70 CSR - PATHFINDERS EXCURSION SUPPLIES

9.91 CSR - PATHFINDERS EXCURSION SUPPLIES
898.84 CSR - STAR SUPPLIES

26.48 CM - OFFICE SUPPLIES

40.24 CSR - STAR SUPPLIES

95.58 CSR - STAR SUPPLIES

66.21 CSR - STAR SUPPLIES

98.85 CSR - STAR SUPPLIES
104.98 CSR - STAR SUPPLIES
140.42 CSR - STAR SUPPLIES

47.37 PS - OFFICE SUPPLIES
1,338.70 CSR - STAR SUPPLIES

83.20 PS - OFFICE SUPPLIES

18.73 CSR - OFFICE SUPPLIES
269.94 CSR - STAR SUPPLIES

11.01 CP - CHRISTMAS TRAIN SUPPLIES
236.70 CSR - ENP SUPPLIES

44.04 CSR - STAR SUPPLIES

7.02 CSR - STAR SUPPLIES
484.06 CSR - STAR SUPPLIES
408.01 CSR - STAR SUPPLIES
127.70 CSR - STAR SUPPLIES

99.12 CSR - STAR SUPPLIES

76.88 CSR - STAR SUPPLIES

55.00 CSR - STAR SUPPLIES

11.00 FIN - OFFICE SUPPLIES
524.63 CSR - STAR SUPPLIES
176.16 CSR - STAR SUPPLIES

11.01 PW - FACILITY MNTC SUPPLIES

11.01 CSR - STAR SUPPLIES

Page 4 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
17662 AMAZON.COM 97.28 CSR - PEP SUPPLIES
526.96 CSR - PEP SUPPLIES

22.00 CSR - STAR SUPPLIES
297.22 CSR - PEP SUPPLIES

13.45 FIN - OFFICE SUPPLIES
Vendor Tota 42,029.54
336969 AMBIENT PRO, LLC 623.00 CP - TREE LIGHTING EVENT 400.00 CP - TREE LIGHTING EVENT
Vendor Tota 1,023.00
337022 ANHS TOWN CLEANERS 754.59 CP - CHRISTMAS TRAIN EVENT Vendor Tota 754.59
337217 APOLLO WOOD RECOVERY, INC 1,736.50 PW - LANDSCAPE MNTC SUPPLIES 1,736.50 PW - LANDSCAPE MNTC SUPPLIES
1,258.00 PW - LANDSCAPE MNTC SUPPLIES
1,258.00 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 5,989.00
337199 ARROYO, PEDRO 1,000.00 FACILITY DEPOSIT REFUND (ARROYO 9307) Vendor Tota 1,000.00
337218 ARTESIA FERTILIZER 45.00 PW - LANDSCAPE MNTC SUPPLIES

45.00 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 90.00
336970 AT & T 128.40 IT - COM CTR INTERNET (1/25)
337089 84.89 IT - PARAMOUNT POOL INTERNET (1/25)
337178 95.59 IT - SPLASH PAD INTERNET (12/24)
337200 95.59 IT - SPLASH PAD INTERNET (1/25)
337187 1,900.64 IT - TELEPHONE SVC (12/24)
383.89 PW - WATER SYSTEM SVC (12/24)
Vendor Tota 2,689.00
336971 ATKINSON, ANDELSON, LOYA 4,979.50 HR - LEGAL SVCS (11/24) 337219 2,134.50 HR - LEGAL SVCS (12/24)
Vendor Tota 7,114.00
336972 AZTECA LANDSCAPE 4,600.00 PW - LANDSCAPE MNTC SVCS 3,080.00 PW - LANDSCAPE MNTC SVCS
3,072.00 PW - LANDSCAPE MNTC SVCS
1,500.00 PW - LANDSCAPE MNTC SVCS
337029 83,975.53 PW - LANDSCAPE MNTC SVCS (12/24)
6,770.00 PW - LANDSCAPE MNTC SVCS
3,540.00 PW - LANDSCAPE MNTC SVCS
Vendor Tota 106,537.53
337030 BARR COMMERCIAL DOOR REPAIR 1,065.00 PW - FACILITY MNTC SVCS (SUBSTATION) 422.05 PW - FACILITY MNTC SVCS (SUBSTATION)
Vendor Tota 1,487.05
337201 BECERRA, ANGELA 1,000.00 HR - EDUCATION REIMBURSEMENT (AB) Vendor Tota 1,000.00
337090 BEIGHTON, DAVE 1,800.00 PS - DETECTIVE SPECIALIST (12/28-1/10) 337220 1,750.00 PS - DETECTIVE SPECIALIST (1/11 - 1/24) Vendor Tota 3,550.00
337091 BIOMETRICS4ALL, INC 135.00 HR - FINGERPRINTING SVCS (12/24) Vendor Tota 135.00
336959 BLOMGREEN, MARY KAY 150.00 FACILITY DEPOSIT REFUND (BLOMGREEN 8240 Vendor Tota 150.00

Page 5 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
337241 BRICIO CALVILLO VENTURES, LLC 1,700.00 CSR - ADULT RECREATION EVENT (1/24-WE) Vendor Tota 1,700.00
1000000054 BRIDGES, MARCELINA GARCIA 100.00 PS - COMMISSIONER'S STIPENDS (MB)-1/25 Vendor Tota 100.00
337031 BROTHERS JANITORIAL SUPPLY CO 54.02 PW - FACILITY MNTC SUPPLIES Vendor Tota 54.02
336973 BROWN BOLT & NUT CORP. 369.30 PW - LANDSCAPE MNTC SUPPLIES 337032 22.71 PW - FACILITY MNTC SUPPLIES
Vendor Tota 392.01
337033 BROWNY PEST CONTROL 125.00 PW - STREET MNTC SVCS 125.00 PW - STREET MNTC SVCS
337141 125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
Vendor Tota 625.00
337017 BSN SPORTS 11,392.85 CIP - PARAMOUNT GYM IMP (GSI) Vendor Tota 11,392.85
337242 BUCKNAM & ASSOCIATES, INC 1,560.00 PW - WATER DEVELOPMENT PROGRAM (12/24) Vendor Tota 1,560.00
336974 BUDILO CONSTRUCTION, INC 7,611.15 PW - VALVE REPAIR (WELL #16) Vendor Tota 7,611.15
337034 CALIFORNIA ASSOCIATION OF CODE 54.00 PS - CACEO TRAINING (BC) Vendor Tota 54.00
337179 CALIFORNIA BUILDING STANDARDS 261.90 REMITTANCE - SB1473 (10/24-12/24)

29.10 ADMIN FEE - SB1473 (10/24-12/24)
-29.10 ADMIN FEE - SB1473 (10/24-12/24)
Vendor Tota 261.90
17616 CALIFORNIA PUBLIC EMPLOYEES' 128,721.93 MEDICAL INSURANCE (ACTIVE) - 1/25 10,744.00 MEDICAL INSURANCE (RETIRED) - 1/25
515.07 MEDICAL INSURANCE (ADMIN FEE) - 1/25
17630 43,368.91 PERS RETIREMENT - PPE 12/13
17631 24,848.50 PERS RETIREMENT - PPE 12/13
17632 248.98 PERS RETIREMENT (12/24)
17633 359.54 PERS RETIREMENT (12/24)
17634 179.77 PERS RETIREMENT (12/24)
17640 42,903.51 PERS RETIREMENT - PPE 12/27
17641 24,786.60 PERS RETIREMENT - PPE 12/27
17667 126,194.47 MEDICAL INSURANCE (ACTIVE) - 2/25
10,902.00 MEDICAL INSURANCE (RETIRED) - 2/25
513.44 MEDICAL INSURANCE (ADMIN FEE) - 2/25
Vendor Tota 414,286.72
336954 CALPERS LONG-TERM CARE PROGRAM 65.38 CALPERS LTC - PPE 12/27 (AF) 337136 65.38 CALPERS LTC - PPE 1/10 (AF)
337243 65.38 CALPERS LTC - PPE 1/24 (AF)
Vendor Tota 196.14

Page 6 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
337180 CANON FINANCIAL SERVICES, INC 438.89 FIN - COPIER LEASE (1/25) 133.09 FIN - COPIER PROP TAX (1/25)
636.26 IT - COPIER LEASE (1/25)
192.94 IT - COPIER PROP TAX (1/25)
535.76 PL - COPIER LEASE (1/25)
162.46 PL - COPIER PROP TAX (1/25)
216.58 PS - COPIER LEASE (1/25)

65.67 PS - COPIER PROP TAX (1/25)
1,118.54 CSR - COPIER LEASE (1/25)
339.18 CSR - COPIER PROP TAX (1/25)
473.87 PW - COPIER LEASE (1/25)
143.69 PW - COPIER PROP TAX (1/25)
123.00 FIN - COPIER LEASE (1/25)

37.30 FIN - COPIER PROP TAX (1/25)
Vendor Tota 4,617.23
337221 CAPITOL ENQUIRY INC. 124.97 AS-2024 DIRECTORY OF CA LEGISLATURE (5) Vendor Tota 124.97
337092 CARGILE, ERIK 338.00 PS - CITATION REFUND (CARGILE) Vendor Tota 338.00
337035 CASA ADELITA 1,999.38 CSR - SENIOR SPECIAL EVENT (12/27-WE) Vendor Tota 1,999.38
336975 CENTRAL BASIN MUNI WATER DIST 293,788.28 PW - PURCHASED WATER (11/24) Vendor Tota 293,788.28
336976 CEREUS BLOOM LIFE COACHING 250.00 PS - YAL SUPPLIES (12/24) 250.00 PS - YAL SUPPLIES (11/24)
Vendor Tota 500.00
337164 CHANDRA, RIFFAT I 109.50 PS - CITATION REFUND (CHANDRA) Vendor Tota 109.50
337142 CHARTER COMMUNICATIONS 7,815.08 IT - INTERNET SVCS (1/25) 155.92 GEN - CITY HALL CABLE (1/25)
155.92 GEN - CITY YARD CABLE (1/25)
Vendor Tota 8,126.92
337202 CHAVEZ, GRISSEL 165.46 AS - CCCA LEGISLATIVE TOUR - (GC) Vendor Tota 165.46
337203 CINDY'S JUMPERS, LLC 520.00 PS - PITCH-IN PARAMOUNT (1/18) Vendor Tota 520.00
337093 CITY OF NORWALK 5,500.00 PW - SEWC MEMBERSHIP (FY25) Vendor Tota 5,500.00
17614 CITY OF PARAMOUNT PAYROLL 351,449.33 NET PAYROLL - PPE 12/27 17639 329,541.56 NET PAYROLL - PPE 01/10
17668 369,486.81 NET PAYROLL - PPE 01/24
17670 .88 NET PAYROLL - SPEC 12/31
Vendor Tota 1,050,478.58
337165 COLE HUBER LLP 2,820.00 CA - CITY ATTORNEY SVCS (12/24) 1,559.71 CA - CITY ATTORNEY SVCS (12/24)
1,115.00 CA - CITY ATTORNEY SVCS (12/24)
780.00 CA - CITY ATTORNEY SVCS (12/24)
180.00 CA - CITY ATTORNEY SVCS (12/24)
Vendor Tota 6,454.71
337188 COLORS PRINTING LLC 479.59 CSR - SENIOR NEWSLETTER (1/25) Vendor Tota 479.59

Page 7 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
337094 CONTINENTAL INTERPRETING 100.00 CC - TRANSLATION SVCS (AGENDA - 12/17)

50.00 PL - TRANSLATION SVCS (PH - 11/24)
337143 100.00 CC - TRANSLATION SVCS (AGENDA - 10/22)
Vendor Tota 250.00
337222 CORRAL CONSTRUCTION 36,336.30 CIP - CITY YARD RESTROOM RENOVATION Vendor Tota 36,336.30
337144 COUNTY OF LOS ANGELES 111.00 PW - FACILITY MNTC SVCS

37.00 PW - FACILITY MNTC SVCS

37.00 PW - FACILITY MNTC SVCS
Vendor Tota 444.00
1000000055 CRUZ, ROBERT 100.00 PS - COMMISSIONER'S STIPENDS (RC)-1/25 Vendor Tota 100.00
337036 D & S WINDOW COVERING, INC 1,897.21 PW - FACILITY MNTC SVCS Vendor Tota 1,897.21
337037 DEPARTMENT OF WATER AND POWER 41.67 PW - RIGHT-OF-WAY USE (1/25) Vendor Tota 41.67
337181 DEPT OF CONSERVATION 1,195.41 SMI FEE (10/24 - 12/24) Vendor Tota 1,195.41
337223 DFM ASSOCIATES 75.08 CM - 2025 CALIFORNIA ELECTIONS CODE Vendor Tota 75.08
336977 DIAMOND ENVIRONMENTAL SERVICES 590.93 PW - DILLS PARK RESTROOM (1/25) 337224 653.19 PW - DILLS PARK RESTROOM (2/25)
Vendor Tota 1,244.12
336978 DIANA'S FLOWERS 200.00 CP - TREE LIGHTING EVENT
Vendor Tota 200.00
337166 DIAZ, MARIA 56.50 PS - CITATION REFUND (DIAZ)
Vendor Tota 56.50
336958 DJ CATRACHO ENTERTAINMENT, INC 2,500.00 CP - CHRISTMAS TRAIN EVENT 337038 400.00 CSR - SENIOR ENTERTAINMENT (1/2)
337189 400.00 CSR - SENIOR ENTERTAINMENT (1/30)
Vendor Tota 3,300.00
336979 DOMINO'S PIZZA 42.00 CSR - STAR SUPPLIES
337039 177.50 CSR - STAR SUPPLIES
152.12 CSR - STAR SUPPLIES

42.00 CSR - STAR SUPPLIES
Vendor Tota 413.62
337040 E SOURCE COMPANIES LLC 2,700.00 PW - WATER AUDIT (2024) Vendor Tota 2,700.00
337041 ECONOMIC & PLANNING SYSTEMS 6,657.50 PL - DEV IMPACT FEE STUDY (11/24) 337244 7,507.75 PL - DEV IMPACT FEE STUDY (12/24)
Vendor Tota 14,165.25

Page 8 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
17627 ELAVON, INC 572.93 GEN-CS CREDIT CARD TERMINAL SVCS(12/24) 17628 696.50 GEN-PL CREDIT CARD TERMINAL SVCS(12/24)
Vendor Tota 1,269.43
17617 EMPLOYMENT DEVELOPMENT DEPT 13,895.29 STATE PAYROLL TAX - PPE 12/27 17642 13,456.33 STATE PAYROLL TAX - PPE 1/10
17671 13,768.40 STATE PAYROLL TAX - PPE 1/24
Vendor Tota 41,120.02
17619 EMPOWER TRUST COMPANY 19,190.01 FT DEF COMP 457 - PPE 12/27 17620 9,997.73 PT DEF COMP 457 - PPE 12/27
17621 1,770.00 DEF COMP 457 ROTH - PPE 12/27
17644 17,871.25 FT DEF COMP 457 - PPE 1/10
17645 8,083.22 PT DEF COMP 457 - PPE 1/10
17646 1,370.00 DEF COMP 457 ROTH - PPE 1/10
17673 17,032.51 FT DEF COMP 457 - PPE 1/24
17674 11,788.41 PT DEF COMP 457 - PPE 1/24
17675 1,320.00 DEF COMP 457 ROTH - PPE 1/24
337167 1,860.13 HR - EMPOWER 457FT ACCT SVCS (7/24-9/24 708.46 HR - EMPOWER 401A ACCT SVCS (7/24-9/24)
571.07 HR - EMPOWR 457PT ACCT SVCS (7/24-9/24)
17622 609.89 401A LOAN PAYMENT - PPE 12/27
17623 141.38 401A EXEC LOAN PAYMENT - PPE 12/27
17625 2,199.52 457 LOAN PAYMENT - PPE 12/27
17647 141.38 401A EXEC LOAN PAYMENT - PPE 1/10
17648 609.89 401A LOAN PAYMENT - PPE 1/10
17649 3,421.93 457 LOAN PAYMENT - PPE 1/10
17676 141.38 401A EXEC LOAN PAYMENT - PPE 1/24
17677 609.89 401A LOAN PAYMENT - PPE 1/24
17678 2,199.52 457 LOAN PAYMENT - PPE 1/24
17624 868.95 FT 401 QUAL COMP - PPE 12/27
17650 868.95 FT 401 QUAL COMP - PPE 1/10
17679 868.95 FT 401 QUAL COMP - PPE 1/24
Vendor Tota 104,244.42
337145 ENVIRONMENTAL PLANNING 1,405.00 PL-CEQA ENV SVCS (REPUBLIC) 11/24-12/24 Vendor Tota 1,405.00
337137 ESTATE DESIGN AND CONSTRUCTION 187,525.30 CIP - SPANE PK FACILITY IMP (DOE) 9,869.75 CIP - SPANE PK FACILITY IMP (RET-DOE)
-9,869.75 ESTATE DESIGN (CIP 9358-FY25)
Vendor Tota 187,525.30
337042 EUROFINS CALSCIENCE LLC 1,509.50 PW - WATER CHEMICAL TESTING Vendor Tota 1,509.50
337043 EWING IRRIGATION PRODUCTS, INC 389.73 PW - FACILITY MNTC SUPPLIES Vendor Tota 389.73
337095 EXOTIC NAILS 300.00 AS - EXPLORE PARAMOUNT
Vendor Tota 300.00
337044 FACILITY WERX, INC 490.75 PW - HOUSEHOLD SUPPLIES 202.51 PW - HOUSEHOLD SUPPLIES

67.06 PW - HOUSEHOLD SUPPLIES
Vendor Tota 760.32
337045 FAIR HOUSING FOUNDATION 1,258.21 PL - FAIR HOUSING SVCS (11/24) 337146 1,305.58 PL - FAIR HOUSING SVCS (12/24)
Vendor Tota 2,563.79
337046 FALCON FUELS, INC 80,900.05 PL - ECONOMIC DEVELOPMENT Vendor Tota 80,900.05

Page 9 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
337204 FEDEX OFFICE 106.84 CSR - RECREATION SUPPLIES

79.38 CSR - RECREATION SUPPLIES
Vendor Tota 186.22
337047 FERGUSON ENTERPRISES, INC 472.81 PW - FACILITY MNTC SUPPLIES Vendor Tota 472.81
337048 FERNANDO TOURS INC 700.00 CSR - MLC EXCURSION (12/18) 337190 800.00 CSR - RECREATION EXCURSION (12/18)
Vendor Tota 1,500.00
337049 FILEHOLD SYSTEMS, INC 5,160.00 PL - IMMUTABLE STORAGE SVCS Vendor Tota 5,160.00
337023 FIRST-CITIZENS BANK & TRUST CO 527.84 PS - COPIER (12/24) 337096 527.84 PS - COPIER (1/25)

33.51 PS - COPIER (1/25)
Vendor Tota 1,089.19
337050 FLOCK GROUP INC 50,000.00 PS - FLOCK SAFETY CAMERAS (20) Vendor Tota 50,000.00
337051 FOUR SEASONS LANDSCAPING 57,514.54 'PW - LANDSCAPE MNTC SVCS (10/24) 57,514.54 'PW - LANDSCAPE MNTC SVCS (11/24)
57,514.54 'PW - LANDSCAPE MNTC SVCS (12/24)
34,620.00 PW - LANDSCAPE MNTC SVCS
3,641.00 'PW - LANDSCAPE MNTC SVCS
250.00 'PW - LANDSCAPE MNTC SVCS

75.00 'PW - LANDSCAPE MNTC SVCS

75.00 'PW - LANDSCAPE MNTC SVCS
337225 136,441.85 CIP - WELL #16 DESIGN/CONSTRUCTION
7,181.15 CIP - WELL #16 DESIGN/CONSTRUCTION (RET
-7,181.15 FOUR SEASONS (CIP 9116-FY25)
Vendor Tota 347,646.47
336955 FRANCHISE TAX BOARD 70.17 PAYROLL DEDUCTION - PPE 12/27 337138 70.17 PAYROLL DEDUCTION - PPE 1/10
337245 70.17 PAYROLL DEDUCTION - PPE 1/24
Vendor Tota 210.51
337052 FUN EXPRESS LLC 2,505.01 CSR - STAR SUPPLIES
529.84 CSR - MLC PROGRAM SUPPLIES
Vendor Tota 3,034.85
1000000045 GARCIA, MARTHA IMELDA 100.00 CSR - COMMISSIONER'S STIPENDS (MG)-1/25 Vendor Tota 100.00
337147 GAS COMPANY 8,279.80 GEN - FACILITIES NATURAL GAS (12/24) 492.84 PW - WELL #14 NATURAL GAS (12/24)
241.61 GEN - CLRWTR NATURAL GAS (12/24)
Vendor Tota 9,014.25
336980 GIRL SCOUTS OF GREATER 3,413.34 CSR - STAR SUPPLIES Vendor Tota 3,413.34
337097 GLADWELL GOVERNMENTAL SVCS,INC 350.00 CM - RECORDS RETENTION MGMT PROGRAM Vendor Tota 350.00
336981 GOGO TECHNOLOGIES, INC 7,530.24 CSR - RIDE FARE SVCS (11/24) 800.00 CSR - RIDE DISPATCH SVCS (11/24)
Vendor Tota 8,330.24

Page 10 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
337148 GOLDEN STATE WATER COMPANY 586.48 PW - MEDIAN IRRIGATION (12/24) 667.53 GEN - ALL AMERICAN PARK WATER (12/24)
Vendor Tota 1,254.01
336982 GOTO COMMUNICATIONS, INC 2,324.49 IT - VOIP TELEPHONE SVC (1/25) Vendor Tota 2,324.49
336983 GRAINGER 829.55 PW - WATER OPER MNTC SUPPLIES
560.64 PW - FACILITY MNTC SUPPLIES
337226 233.55 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 1,623.74
337011 GRANICUS, LLC 1,500.00 IT - SMART CITY HALL
Vendor Tota 1,500.00
1000000050 GRAYSON, SHIRLEY MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (SG)-1/25 Vendor Tota 100.00
1000000044 GUARDIAN LIFE INSURANCE CO 1,785.73 LIFE INSURANCE - 1/25 7,728.82 DISABILITY INSURANCE - 1/25
9,630.83 DENTAL INSURANCE (PPO) - 1/25
696.99 DENTAL INSURANCE (HMO) - 1/25
2,491.57 VISION INSURANCE - 1/25
2,152.30 SUPPLEMENTAL INSURANCE - 1/25
943.90 VOLUNTARY LIFE INSURANCE - 1/25
Vendor Tota 25,430.14
337205 GUS'S DELI BBQ & GRILL 968.44 CSR - STAR SUPPLIES Vendor Tota 968.44
337053 GUTIERREZ, OSVALDO 220.00 PW - SWRCB CERTIFICATION (OG) Vendor Tota 220.00
337227 H & H NURSERY INC. 23.79 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 23.79
337246 HAMILTON ARCHITECTS INC 9,600.00 CIP - PARAMOUNT SAW HISTORICAL MUSEUM Vendor Tota 9,600.00
337024 HAZEN AND SAWYER 4,360.00 HAZEN & SAWYER (CIP 9116-FY25) Vendor Tota 4,360.00
337012 HDL SOFTWARE LLC 576.64 FIN - BUSINESS LICENSE SVCS (11/24) 231.91 FIN - BUSINESS LICENSE COLLECTIONS
Vendor Tota 808.55
337228 HI-WAY SAFETY INC 1,708.88 PW - TRAFFIC SAFETY SUPPLIES 565.19 PW - TRAFFIC SAFETY SUPPLIES
Vendor Tota 2,274.07
337013 HINDERLITER, DE LLAMAS 300.00 FIN - TRANSACTION TAX SVCS(10/24-12/24) Vendor Tota 300.00
337054 HISTORIC RESOURCES GROUP LLC 11,025.00 PL-HISTORIC PRESERVATION STUDY(10-11/24 Vendor Tota 11,025.00

Page 11 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
336985 HOME DEPOT/GECF 959.66 PW - FACILITY MNTC SUPPLIES 185.22 PW - GRAFFITI REMOVAL SUPPLIES
795.61 PW - FACILITY MNTC SUPPLIES

65.71 PW - STREET MNTC SUPPLIES
514.65 PW - GRAFFITI REMOVAL SUPPLIES
514.65 PW - GRAFFITI REMOVAL SUPPLIES
514.65 PW - GRAFFITI REMOVAL SUPPLIES
262.42 PW - LANDSCAPE MNTC SUPPLIES

83.70 PW - GRAFFITI REMOVAL SUPPLIES
123.35 PW- FACILITY MNTC SUPPLIES
154.20 PW - LANDSCAPE MNTC SUPPLIES
136.83 PW - GRAFFITI REMOVAL SUPPLIES
262.40 PW - FACILITY MNTC SUPPLIES

14.42 PW - FACILITY MNTC SUPPLIES

10.82 PW - FACILITY MNTC SUPPLIES
436.87 CP - CHRISTMAS TRAIN EVENT
339.39 PW - FACILITY MNTC SUPPLIES
130.38 CP - CHRISTMAS TRAIN EVENT
176.22 PW - FACILITY MNTC SUPPLIES
518.81 PW - FACILITY MNTC SUPPLIES
156.31 PW - WATER OPER MNTC SUPPLIES
382.89 PW - FACILITY MNTC SUPPLIES

25.07 PW - FACILITY MNTC SUPPLIES

15.71 PW - FACILITY MNTC SUPPLIES
567.13 PW - GRAFFITI REMOVAL SUPPLIES
193.12 PW - FACILITY MNTC SUPPLIES

55.01 PW - LANDSCAPE MNTC SUPPLIES
428.13 PW - FACILITY MNTC SUPPLIES

97.78 PW - HOUSEHOLD SUPPLIES
459.64 CSR - SANTA SNOWFEST EVENT

45.27 PW - GRAFFITI REMOVAL SUPPLIES
237.41 PW - FACILITY MNTC SUPPLIES
180.79 PW - GRAFFITI REMOVAL SUPPLIES
285.46 CSR - SANTA SNOWFEST EVENT
109.15 CSR - SANTA SNOWFEST EVENT

88.16 PW - FACILITY MNTC SUPPLIES
136.73 PW - GRAFFITI REMOVAL SUPPLIES
617.58 PW - GRAFFITI REMOVAL SUPPLIES

53.20 PW - GRAFFITI REMOVAL SUPPLIES
315.14 PW - FACILITY MNTC SUPPLIES

42.04 PW - FACILITY MNTC SUPPLIES

62.25 PW - LANDSCAPE MNTC SUPPLIES
104.80 PW - FACILITY MNTC SUPPLIES

60.13 PW - STREET MNTC SUPPLIES

52.94 PW - GRAFFITI REMOVAL SUPPLIES
249.83 PW - GRAFFITI REMOVAL SUPPLIES

26.37 PW - FACILITY MNTC SUPPLIES
439.90 PW - WATER OPER MNTC SUPPLIES
396.00 PW - LANDSCAPE MNTC SUPPLIES
-25.07 PW - FACILITY MNTC SUPPLIES (CREDIT)
-25.07 PW - FACILITY MNTC SUPPLIES (CREDIT)
Vendor Tota 12,033.76
337206 HUMAN SERVICES ASSOCIATION 4,910.15 CSR - ENP MEALS (12/24) 655.00 ENP SPECIAL EVENT MEALS (12/20)
Vendor Tota 5,565.15
337207 INK HEAD DESIGN & PRINTS 1,576.58 CSR - PATHFINDERS PROMO GEAR Vendor Tota 1,576.58

Page 12 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
17618 INTERNAL REVENUE SERVICE 33,445.20 FED TAX PAYMENT - PPE 12/27 13,410.96 MEDICARE PAYMENT - PPE 12/27
17643 33,768.72 FED PAYROLL TAX - PPE 1/10
12,771.70 MEDICARE PAYMENT - PPE 1/10
17669 441.66 MEDICARE PAYMENT - SPEC 12/31
17672 34,181.65 FED PAYROLL TAX - PPE 1/24
14,031.68 MEDICARE PAYMENT - PPE 1/24
Vendor Tota 142,051.57
336986 JANKOVICH COMPANY, LLC 196.65 CSR - FLEET FUEL (12/15 - 12/21) 337014 1,244.82 PS - FLEET FUEL (12/22 - 12/31)
196.79 PS - FLEET FUEL (12/22 - 12/31)

70.54 PS - FLEET FUEL (12/22 - 12/31)
337055 1,031.60 PS - FLEET FUEL (1/1 - 1/7)
154.70 PS - FLEET FUEL (1/1 - 1/7)

52.50 PS - FLEET FUEL (1/1 - 1/7)
337168 1,992.14 PW - FLEET FUEL (12/8 - 12/14)
1,797.43 PW - FLEET FUEL (12/22 - 12/31)
1,650.59 PW - FLEET FUEL (12/1 - 12/7)
1,557.35 PW - FLEET FUEL (12/15 - 12/21)
1,131.69 PS - FLEET FUEL (1/8 - 1/14)
1,065.21 PW - FLEET FUEL (12/1 - 12/7)
843.04 PW - FLEET FUEL (12/15 - 12/21)
654.93 PW - FLEET FUEL (12/8 - 12/14)
520.42 PW - FLEET FUEL (12/22 - 12/31)
349.15 PS - FLEET FUEL (1/8 - 1/14)
229.16 PW - FLEET FUEL (12/15 - 12/21)
227.72 PW - FLEET FUEL (12/1 - 12/7)
216.42 PW - FLEET FUEL (12/15 - 12/21)
209.56 PW - FLEET FUEL (12/8 - 12/14)
196.78 PW - FLEET FUEL (12/1 - 12/7)
185.89 PW - FLEET FUEL (12/1 - 12/7)
184.87 PW - FLEET FUEL (12/8 - 12/14)
176.34 PW - FLEET FUEL (12/22 - 12/31)
119.83 PW - FLEET FUEL (12/22 - 12/31)
111.97 PW - FLEET FUEL (12/15 - 12/21)
107.41 PW - FLEET FUEL (12/8 - 12/14)

89.37 PW - FLEET FUEL (12/1 - 12/7)

77.35 PW - FLEET FUEL (12/8 - 12/14)
Vendor Tota 16,642.22
337018 JOSE TEJADA 240.00 CSR - SENIOR ENTERTAINMENT (12/27) 337098 240.00 CSR - SENIOR ENTERTAINMENT (1/23)
Vendor Tota 480.00
337099 JUNIOR'S CONSTRUCTION, INC 1,600.00 CIP - COUNCIL CHAMBER IMP Vendor Tota 1,600.00
337149 KEN'S WELDING 1,195.00 PW - FACILITY MNTC SVCS
900.00 PW - STREET MNTC SVCS
760.00 PW - WATER OPER MNTC SVCS
570.00 PW - FACILITY MNTC SVCS
195.00 PW - FACILITY MNTC SVCS
195.00 PW - FACILITY MNTC SVCS
Vendor Tota 3,815.00
337100 KILEY & ASSOCIATES, LLC 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST(12/24 Vendor Tota 3,500.00
337056 L A COUNTY DISTRICT ATTORNEY 14,089.54 PS - D.A. LEGAL SVCS (11/24) Vendor Tota 14,089.54

Page 13 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
336987 L A COUNTY SHERIFF 10,288.76 PS - TRAFFIC ENFORCEMENT (11/24) 9,243.03 PS - PARTY PATROL (SCOPS) - 11/24
6,983.51 PS - CRIME SUPPRESSION (SCOPS) - 11/24
5,273.64 PS - STREET RACING ENFORCEMENT (11/24)
2,785.59 PS - TRAFFIC ENFORCEMENT (11/24)
514.56 PS - SUPERVISOR OVERTIME (11/24)
337169 553,385.32 PS - GENERAL LAW ENFORCEMENT (12/24)
196,514.65 PS - SPECIAL ASSIGNMENT OFFICER (12/24)
25,636.44 PS - SWORN SUPERVISION (12/24)
593.32 PS - VEHICLE MDC (12/24)
337229 48,327.21 PS - SPECIAL OPERATION (12/24)
7,594.70 PS - TRANSIT ENFORCEMENT (12/24)
4,174.97 PS - CRIME SUPPRESSION (SCOPS) - 12/24
2,856.56 PS - PARTY PATROL (SCOPS) - 12/24
1,857.06 PS - TRAFFIC ENFORCEMENT (12/24)
1,757.88 PS - STREET RACING ENFORCEMENT (12/24)
Vendor Tota 877,787.20
337191 L A SIGNS & BANNERS 152.15 CP - MILITARY BANNER PROGRAM Vendor Tota 152.15
337101 L.N. CURTIS AND SONS 240.87 PS - UNIFORMS (MF)
114.92 PS - UNIFORMS (KK)
Vendor Tota 355.79
1000000046 LA-RICS 340.00 PS - LASD RADIOS (12/24)
Vendor Tota 340.00
337208 LAKESHORE LEARNING MATERIAL 469.26 CSR - PRESCHOOL SUPPLIES Vendor Tota 469.26
1000000051 LANDRY, CHARLENE 100.00 CSR - COMMISSIONER'S STIPENDS (CL)-1/25 Vendor Tota 100.00
337170 LAW OFFICES DAPEER,ROSENBLIT 882.74 PS - CITY PROSECUTOR SVCS (12/24) Vendor Tota 882.74
337150 LEAGUE OF CALIFORNIA CITIES 20,739.00 CC - CAL CITIES MEMBERSHIP (CY25) Vendor Tota 20,739.00
337171 LOPEZ, ALFREDO 48.00 PS - CITATION REFUND (LOPEZ) Vendor Tota 48.00
337102 LOPEZ, BAYRON A 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
337230 M. HARA LAWNMOWER CENTER 370.41 PW - LANDSCAPE MNTC SUPPLIES 351.80 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 722.21
1000000047 MAGENO, ANNA MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-1/25 Vendor Tota 100.00
1000000052 MALDONADO, ALEJANDRO 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-1/25 Vendor Tota 100.00
337209 MARQUEZ, JORGE RODRIGUEZ 300.00 CSR - SENIOR ENTERTAINMENT (1/31-WE) Vendor Tota 300.00
336960 MASTER MIND GAMING 500.00 CSR - STAR SUPPLIES
Vendor Tota 500.00
17626 MATRIX TRUST TPA 000363 65,077.23 RETIREE HEALTH TRUST (2/25) Vendor Tota 65,077.23

Page 14 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
337057 MDG ASSOCIATES, INC 2,241.00 PL-RES ADMIN (16601 GARFIELD#406)-11/24 1,134.00 PL-RES ADMIN (16601 GARFIELD#702)-11/24
864.00 PL-RES ADMIN(16601 GARFIELD#1908)-11/24
945.00 PL - RES ADMIN (16600 DOWNEY #4)-11/24
4,140.00 PL - AL FRESCO MONITORING (11/24-ARPA)
4,105.50 PL - CDBG PROGRAM ADMIN (11/24)
864.00 PL-CDBG HIP ADMIN (8527 CHESTER)-11/24
709.25 PL - PLHA HIP ADMIN (11/24)
499.00 PL - HOME PROGRAM ADMIN (11/24)
337151 6,672.50 PL - CDBG PROGRAM ADMIN (12/24)
5,552.50 PL - PLHA HIP ADMIN (12/24)
4,374.00 PL-CDBG HIP ADMIN (8527 CHESTER)-12/24
2,530.00 PL - AL FRESCO MONITORING (12/24-ARPA)
162.00 PL-RES ADMIN (16601 GARFIELD#406)-12/24
162.00 PL-RES ADMIN (16601 GARFIELD#702)-12/24
756.00 PL-RES ADMIN(16707 GARFIELD#1908)-12/24
162.00 PL - RES ADMIN (16600 DOWNEY #4)-12/24
251.75 PL - HOME PROGRAM ADMIN (12/24)
337231 19,500.00 CIP-MARIPOSA CLASSROOM CONVERSION(CPF) Vendor Tota 55,624.50
337103 MEZA, MARJORIE 672.00 PS - YAL SVCS (12/28 - 1/10) 337232 1,064.00 PS - YAL SVCS (1/11 - 1/24)
Vendor Tota 1,736.00
337104 MICHAEL BAKER INTERNATIONAL 19,590.00 CIP - MEDIAN ENHANCEMENTS Vendor Tota 19,590.00
337105 MMASC 125.00 PW - MMASC MEMBERSHIP (CS)
Vendor Tota 125.00
337058 MOORE IACOFANO GOLTSMAN, INC 30,615.66 PL - SPECIFIC PLAN (CLRWTR) - 11/24 337059 3,246.51 CSR - PARKS MASTER PLAN SVCS (9/24)
337247 3,519.37 PL - OBJECTIVE RESIDENTIAL DESIGN(12/24 Vendor Tota 37,381.54
1000000053 MORENO, AUSTIN RICHARD 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-1/25 Vendor Tota 100.00
337015 MUNISERVICES/AVENU 5,616.03 FIN-PROF/TECHNICAL SVCS (10/24 - 12/24) Vendor Tota 5,616.03
337106 MUNOZ, JOANNA G 720.00 PS - YAL SVCS (12/28 - 1/10) 337233 1,140.00 PS - YAL SVCS (1/11 - 1/24)
Vendor Tota 1,860.00
337107 MV CHENG & ASSOCIATES INC 605.00 FIN - FINANCE STAFFING SVCS (12/24) Vendor Tota 605.00
336988 NAPA AUTO PARTS 25.43 PW - WATER OPER MNTC SUPPLIES

18.48 PW - WATER OPER MNTC SUPPLIES
337060 63.07 PW - FACILITY MNTC SUPPLIES
Vendor Tota 106.98
337108 NATIONAL LEAGUE OF CITIES 5,256.00 CC - NLC MEMBERSHIP Vendor Tota 5,256.00
337109 NAVARRO, JOSE 150.00 CSR - OFFICIAL FEE (SOCCER 12/23) Vendor Tota 150.00
337110 NEW CITY AMERICA INC 8,000.00 AS - BUSINESS IMPROVEMENT DISTRICT(1/25 Vendor Tota 8,000.00

Page 15 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
337192 NORMS CREATIONS LLC 600.00 CSR - ADULT RECREATION EVENT (1/25-WE) Vendor Tota 600.00
337111 NOVELLA WESTERN APPAREL 800.00 AS - EXPLORE PARAMOUNT Vendor Tota 800.00
337061 OFFICE SOLUTIONS 2,391.93 GEN - PAPER STOCK
337152 192.96 PW - OFFICE SUPPLIES
Vendor Tota 2,584.89
337112 ON&OFF-SITE SHREDDING SERVICES 1,895.00 PS - PITCH-IN PARAMOUNT (1/18) Vendor Tota 1,895.00
17629 OPENEDGE 16,149.04 GEN - UB WEB BANK CHARGES (12/24) Vendor Tota 16,149.04
337172 OROZCO, CARMEN 51.50 PS - CITATION REFUND (OROZCO) Vendor Tota 51.50
337113 OTANEZ, JOSE 71.00 PS - CITATION REFUND (OTANEZ) Vendor Tota 71.00
337234 PACIFIC RIM AUTOMATION, INC. 1,240.00 PW - SCADA SYSTEM MNTC (1/25) Vendor Tota 1,240.00
1000000048 PADILLA, ELSA 100.00 CSR - COMMISSIONER'S STIPENDS (EP)-1/25 Vendor Tota 100.00
337114 PARAMOUNT CHAMBER OF COMMERCE 350.00 CP - PULSE BEAT CITY SCAPE (12/24) 337173 350.00 CP - PULSE BEAT CITY SCAPE (1/25)
Vendor Tota 700.00
337115 PARAMOUNT JOURNAL 528.00 CM - PUBLISHED NOTICE (12/19) 305.25 CM - PUBLISHED NOTICE (12/19)
192.50 CM - PUBLISHED NOTICE (12/26)
104.50 CM - PUBLISHED NOTICE (12/26)

71.50 CM - PUBLISHED NOTICE (12/19)
Vendor Tota 1,201.75
337062 PARAMOUNT UNIFIED SCHOOL DIST 346.50 CSR - STAR SUPPLIES 248.00 CSR - STAR SUPPLIES
Vendor Tota 594.50
336989 PARKINS & ASSOCIATES 1,250.00 PW - PARK MNTC CONSULTANT (12/24) 2,210.00 PW - PESTICIDE TRAINING (12/19)
Vendor Tota 3,460.00
337019 PARSAM CONSTRUCTION, INC 118,168.60 CIP - DILLS PARK ORCHARD (11/24-CPRS) 6,219.40 CIP - DILLS PARK ORCHARD (RET)
-6,219.40 PARSAM (CIP 9258-CPRS)
Vendor Tota 118,168.60
17637 PATH POINT MERCHANT SVCS, LLC 7.00 GEN - WEPAY CC FEE (12/24) 17638 7.00 GEN - WEPAY CC FEE (12/24)
Vendor Tota 14.00
337116 PAWS-TO-SHARE 480.00 HR - EMPLOYEE PET THERAPY
Vendor Tota 480.00
337063 PENNER PARTITIONS, INC 538.75 PW - FACILITY MNTC SUPPLIES Vendor Tota 538.75
337117 PEOPLESPACE 235.00 FIN - CITY HALL FURNITURE MNTC Vendor Tota 235.00

Page 16 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
336990 PEREZ-LEON, DANALY 560.00 CSR - FOLKLORICO TOTS CLASS (12/24) 640.00 CSR - FOLKLORICO BEGINNER CLASS (12/24)
337193 480.00 CSR - SENIOR FOLKLORICO (11/24)
480.00 CSR - SENIOR FOLKLORICO (12/24)
Vendor Tota 2,160.00
337196 PMR PROFESSIONAL MOBILE 2,373.00 PL - MOBILE REHAB (16707 GARFIELD #1908 Vendor Tota 2,373.00
337020 PREFERRED IMPRESSIONS, INC 1,457.50 CP - TREE LIGHTING EVENT Vendor Tota 1,457.50
337153 PREMIER AQUATIC SERVICES LLC 6,490.00 CSR - PREMIER LIFEGUARDS (11/24) 6,490.00 CSR - PREMIER LIFEGUARDS (12/24)
Vendor Tota 12,980.00
337064 PRUDENTIAL OVERALL SUPPLY 75.42 PW - UNIFORM SVC

26.41 PW - UNIFORM SVC

36.82 PW - UNIFORM SVC

21.06 PW - UNIFORM SVC

19.37 PW - UNIFORM SVC

12.91 PW - UNIFORM SVC

11.72 PW - UNIFORM SVC

12.83 PW - FACILITY MNTC SUPPLIES

75.42 PW - UNIFORM SVC

26.41 PW - UNIFORM SVC

36.82 PW - UNIFORM SVC

21.06 PW - UNIFORM SVC

19.37 PW - UNIFORM SVC

12.91 PW - UNIFORM SVC

11.72 PW - UNIFORM SVC

12.83 PW - FACILITY MNTC SUPPLIES

74.88 PW - UNIFORM SVC

25.39 PW - UNIFORM SVC

36.82 PW - UNIFORM SVC

21.06 PW - UNIFORM SVC

19.37 PW - UNIFORM SVC

12.91 PW - UNIFORM SVC

11.72 PW - UNIFORM SVC

12.83 PW - FACILITY MNTC SUPPLIES
-1.02 PW - UNIFORM SVC (CREDIT)
-1.02 PW - UNIFORM SVC (CREDIT)
337154 74.40 PW - UNIFORM SVC

25.39 PW - UNIFORM SVC

36.82 PW - UNIFORM SVC

21.06 PW - UNIFORM SVC

19.37 PW - UNIFORM SVC

12.91 PW - UNIFORM SVC

11.72 PW - UNIFORM SVC

14.87 PW - FACILITY MNTC SUPPLIES
-1.02 PW - UNIFORM SVC (CREDIT)
Vendor Tota 861.54
337065 PUNKYS ICE CREAM 500.00 AS - EXPLORE PARAMOUNT
Vendor Tota 500.00

Page 17 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
336991 RDC-S111, INC 63,372.05 CIP - PARAMOUNT PARK COM CTR EXP (P68S) 5,000.00 CIP - CIVIC CENTER FOUNTAIN UPGRADE
550.00 CIP - CIVIC CENTER FOUNTAIN UPGRADE
337248 1,795.00 PL - AL FRESCO DESIGN (12/24-ARPA)
1,510.00 PL - AL FRESCO DESIGN (11/24-ARPA)
380.00 PL - AL FRESCO DESIGN (12/24-ARPA)
Vendor Tota 72,607.05
337118 RESILIENT BROS LLC 769.50 CSR - PTLA MONTHLY MEETING (11/27) Vendor Tota 769.50
336992 RIO VERDE NURSERY 617.40 PW - LANDSCAPE MNTC SUPPLIES 337235 1,764.00 PW - LANDSCAPE MNTC SUPPLIES
1,481.76 PW - LANDSCAPE MNTC SUPPLIES
1,234.80 PW - LANDSCAPE MNTC SUPPLIES
1,234.80 PW - LANDSCAPE MNTC SUPPLIES
705.60 PW - LANDSCAPE MNTC SUPPLIES
308.70 PW - LANDSCAPE MNTC SUPPLIES
220.50 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 7,567.56
336993 RIVERA'S POWER EQUIPMENT 363.82 PW - LANDSCAPE MNTC SUPPLIES 337155 1,262.36 PW - LANDSCAPE MNTC SUPPLIES
337236 937.13 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 2,563.31
337119 RIZK, DANIEL Y 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
336994 ROADLINE PRODUCTS INC 2,331.79 PW - STREET MNTC SUPPLIES 2,295.13 PW - STREET MNTC SUPPLIES
337120 1,278.90 PW - GRAFFITI REMOVAL SUPPLIES
463.05 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 6,368.87
337156 RON'S MAINTENANCE 12,915.00 PW - CATCH BASIN MNTC (12/24) Vendor Tota 12,915.00
1000000056 RUIZ, GERARDO 100.00 PS - COMMISSIONER'S STIPENDS (GR)-1/25 Vendor Tota 100.00
337066 S & S WORLDWIDE 536.20 CSR - MLC PROGRAM SUPPLIES 253.05 CSR - STAR SUPPLIES

92.93 CSR - STAR SUPPLIES

12.66 CSR - STAR SUPPLIES
Vendor Tota 894.84
337121 SALDANA LANDSCAPE DESING INC 109,725.00 CIP - DILLS PARK IRRIGATION REPAIRS 5,775.00 CIP - DILLS PARK IRRIGATION REPAIRS(RET
-5,775.00 SALDANA (CIP 9574-FY25)
Vendor Tota 109,725.00
336995 SANCHEZ, CELINA 4,647.00 HR - EDUCATION REIMBURSEMENT (CS) Vendor Tota 4,647.00
1000000057 SANCHEZ, DORA ALICIA 100.00 PS - COMMISSIONER'S STIPENDS (DS)-1/25 Vendor Tota 100.00
337067 SAUCEDO, INGRID 300.00 CSR - 55+ SENIOR FITNESS (12/24 - YOGA) 225.00 CSR - 55+ SENIOR FITNESS (11/24 - YOGA)
Vendor Tota 525.00
337068 SCHOOL HEALTH CORPORATION 1,019.99 CSR - 1660 ADULT SPORTS SUPPLIES Vendor Tota 1,019.99

Page 18 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
337122 SCOTT FAZEKAS & ASSOCIATES INC 18,235.06 PL - PLAN CHECK SVCS (12/24) 250.00 PL - BLDG OFFICIAL SVCS (12/24)
Vendor Tota 18,485.06
337157 SECTRAN SECURITY INC 792.57 GEN - ARMORED CAR SVC (1/25) Vendor Tota 792.57
337123 SEQUEL CONTRACTORS, INC 38,950.00 CIP - ARTERIAL STREET RESURF 2,050.00 CIP - ARTERIAL STREET RESURF (RET)
-2,050.00 SEQUEL CONT (CIP 9430-FY25)
337210 203,045.40 CIP - NEIGHBORHOOD STREET RESURF
10,686.60 CIP - NEIGHBORHOOD STREET RESURF (RET)
-10,686.60 SEQUEL (CIP 9431-FY25)
Vendor Tota 241,995.40
337211 SESAC, LLC 1,982.00 CP - EVENTS MUSIC LICENSE (CY 2025) Vendor Tota 1,982.00
337124 SHELLITO TRAINING & CONSULTING 5,447.73 HR - CITY COUNCIL GOAL SETTING (1/10) Vendor Tota 5,447.73
337069 SHIELDS SEWER CONTRACTING 19,500.00 PW - EMERGENCY REPAIR (YARD) Vendor Tota 19,500.00
337021 SIERRA SCHOOL EQUIPMENT CO 11,122.60 CIP - COUNCIL CHAMBER IMP 585.40 CIP - COUNCIL CHAMBER IMP (RET)
-585.40 SIERRA (CIP 9479-FY25)
Vendor Tota 11,122.60
336996 SMART & FINAL IRIS CO 237.20 CSR - MLC PROGRAM SUPPLIES

9.99 CSR - MLC PROGRAM SUPPLIES (WE)
337016 211.10 PS - YAL SUPPLIES

70.58 PS - OFFICE SUPPLIES
337070 25.36 GEN - CC MEETING EXPENSE (1/14)
337125 64.06 PW - FACILITY MNTC SUPPLIES
337158 28.70 PW - FACILITY MNTC SUPPLIES
337194 101.22 CSR - STAR SUPPLIES

68.63 CSR - FACILITY SUPPLIES

12.48 CSR - STAR SUPPLIES
337212 663.68 CSR - STAR SUPPLIES
231.27 CSR - PEP SUPPLIES
337213 98.65 PS - MEETING EXPENSE
Vendor Tota 1,822.92
337071 SO CALIF SECURITY CENTERS, INC 2,770.62 PW - FACILITY MNTC SVCS Vendor Tota 2,770.62
337025 SOFFA ELECTRIC INC 38,270.00 SOFFA ELECTRIC (CIP 9116-FY25) 337182 49,615.00 CIP-WELL #16 DESIGN/CONSTRUCTION (10/24 Vendor Tota 87,885.00
337126 SOLANO, MARINO 100.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Tota 100.00
336997 SOURCE GRAPHICS 71.66 GEN - BUSINESS CARDS (FM)
337127 71.66 GEN - BUSINESS CARDS (PS)

71.66 GEN - BUSINESS CARDS (GM)
Vendor Tota 214.98

Page 19 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
336998 SOUTHERN CALIFORNIA EDISON CO. 13,701.23 POST OFFICE PARKING LOT (REIMB) 337128 38,297.08 GEN - FACILITIES & PARKS (12/24)
2,313.66 GEN - CLRWTR BLDG (12/24)
10,872.50 PW - STREET LIGHTS & MEDIAN (12/24)
39,226.59 PW - WATER PRODUCTION WELLS (12/24)
1,323.58 GEN - PARAMOUNT PARK (12/24)
Vendor Tota 105,734.64
337072 SOUTHWEST PATROL, INC 12,600.00 PS - PATROL SVCS (12/16-12/31) 180.00 CC - CC MTG PATROL SVCS (12/17)
Vendor Tota 12,780.00
336956 STATE DISBURSEMENT UNIT 145.96 PAYROLL DEDUCTION - PPE 12/27 337139 145.96 PAYROLL DEDUCTION - PPE 1/10
337249 145.96 PAYROLL DEDUCTION - PPE 1/24
Vendor Tota 437.88
337159 STATE WATER RESOURCE CNTRL BRD 28,302.12 PW - WATER PROD ANNUAL FEE (7/24-6/25) Vendor Tota 28,302.12
337129 STATEWIDE TRAFFIC SAFETY & 13,314.50 CP-SHOPPING UNDER THE LIGHTS(TRAFFIC CO 12,965.00 CP - TREE LIGHTING (TRAFFIC CONTROL)
Vendor Tota 26,279.50
337073 STEAMX - SIGNAL HILL 1,537.22 PW - GRAFFITI REMOVAL SUPPLIES Vendor Tota 1,537.22
337160 SUNBELT RENTALS, INC 2,350.06 PW - FACILITY MNTC SUPPLIES 1,889.81 PW - FACILITY MNTC SVCS
Vendor Tota 4,239.87
337074 SUPERCO SPECIALTY PRODUCTS 2,347.10 PW - GRAFFITI REMOVAL SUPPLIES Vendor Tota 2,347.10
337214 SUPERIOR COURT OF CALIFORNIA 13,188.50 PS - PARKING VIOLATIONS (12/24) Vendor Tota 13,188.50
17661 SUPERIOR PRESS 23.91 GEN - CHANGE SLIPS (1/25)
Vendor Tota 23.91
337075 SUSTAINABLE ENVIRONMENTAL 1,325.00 PW - SOLID WASTE CONSULTING (12/24) Vendor Tota 1,325.00
337076 TAYLOR'S LOCK & KEY SVCS 52.59 PW - FACILITY MNTC SUPPLIES Vendor Tota 52.59
336957 TEAMSTERS LOCAL 911 525.00 UNION DUES - PPE 12/27 337140 525.00 UNION DUES - PPE 1/10
Vendor Tota 1,050.00
337195 TERRA PAVE 19,946.42 TERRA PAVE (CIP 9434-FY25)
Vendor Tota 19,946.42
337161 TERRA REALTY ADVISORS INC 2,499.16 PL-BILLBOARD AD CONSULTING SVCS (12/24) Vendor Tota 2,499.16
1000000058 THE SAUCE CREATIVE SERVICES 85.00 CSR - PHIT FLYER Vendor Tota 85.00
337077 TONY'S GLOVES & SAFETY SUPPLY 1,594.59 PW - HOUSEHOLD SUPPLIES 1,368.75 PW - HOUSEHOLD SUPPLIES
808.16 PW - HOUSEHOLD SUPPLIES
Vendor Tota 3,771.50

Page 20 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
17615 TOTAL ADMINISTRATIVE SERVICES 1,430.34 FT FSA - PPE 12/13 17635 1,402.19 FT FSA - PPE 12/27
17664 1,394.51 FT FSA - PPE 1/10
337162 90.00 HR - COBRA ACCT SVCS (1/25)
337174 1,060.43 HR - FSA ACCT SVCS (3/25-2/26)
Vendor Tota 5,377.47
337078 TRINITY CONSULTANTS, INC 15,781.80 PL - AIR MONITORING SVCS (12/24-EPA) 12,046.17 PL - AIR MONITORING SVCS (11/24-EPA)
Vendor Tota 27,827.97
337130 TRIPEPI SMITH & ASSOCIATES 1,400.63 AS - BROADCASTING SVCS (12/24) 982.75 AS - COMMUNICATIONS CONSULTANT (12/24)
Vendor Tota 2,383.38
337079 TYLER TECHNOLOGIES, INC 10,681.67 GEN - FINANCIAL SOFTWARE (1/25 - 6/25) 10,681.67 GEN - FINANCIAL SOFTWARE (7/25 - 12/25)
2,075.25 GEN - HUMAN RESOURCES (1/25 - 6/25)
2,075.25 GEN - HUMAN RESOURCES (7/25 - 12/25)
9,239.67 FIN - WATER BILLING (1/25 - 6/25)
9,239.67 FIN - WATER BILLING (7/25 - 12/25)
4,393.47 GEN - DISASTER RECOVERY (1/25 - 6/25)
4,393.47 GEN - DISASTER RECOVERY (7/25 - 12/25)
Vendor Tota 52,780.12
17665 U S BANK 87,041.87 PW - IBANK-2 INTEREST (2/25)
17666 57,562.53 PW - IBANK-1 INTEREST (2/25)
Vendor Tota 144,604.40

Page 21 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
17651 U S BANK CORPORATE PAYMENT -15.00 AS - MMASC CONFERENCE (PJ) - CREDIT 300.00 CP - SHOPPING UNDER THE LIGHTS

25.00 AS - CAL CITIES WEBINAR (GC)
102.38 AS - OFFICE SUPPLIES

74.90 GEN - KITCHEN SUPPLIES
320.82 HR - EMPLOYEE HEALTHY SNACKS

54.15 CP - E-NEWSLETTER
227.30 IT - THEFT PREVENTION SUPPLIES
2,398.04 IT - WORKSTATION (COMMUNICATIONS)
-103.04 CP - SOCIAL MEDIA ARTLIST SUB (CREDIT)
1,114.48 CIP - COUNCIL CHAMBER IMP
187.96 AS - CCCA LEGISLATIVE TOUR (GC)
124.33 CP - SOCIAL MEDIA MARKETING
420.00 HR - PSHRA MEMBERSHIP

60.00 GEN - LA TIMES SUBSCRIPTION
1,777.78 CP - SHOPPING UNDER THE LIGHTS
940.00 CP - SHOPPING UNDER THE LIGHTS
159.95 HR - EMPLOYEE HOLIDAY EVENT
139.45 HR - EMPLOYEE HOLIDAY EVENT

11.76 HR - EMPLOYEE HOLIDAY EVENT
211.71 HR - EMPLOYEE HOLIDAY EVENT
1,000.00 CP - SHOPPING UNDER THE LIGHTS

6.57 HR - EMPLOYEE HOLIDAY EVENT
17652 41.20 CM - ACCIDENTAL CHARGE

47.36 CM - MEETING EXPENSE (12/3)

51.50 CM - ACCIDENTAL CHARGE
123.60 CM - ACCIDENTAL CHARGE
343.92 CP - PLAQUE

49.60 CM - MEETING EXPENSE (12/11)

51.50 CM - ACCIDENTAL CHARGE

50.00 CC - CAL CITIES MEMBERSHIP MTG (BO)
4,387.66 HR - EMPLOYEE HOLIDAY EVENT
490.35 CC - CCCA LEGISLATIVE TOUR (BO)
490.35 CC - CCCA LEGISLATIVE TOUR (VCS)
490.35 CC - CCCA LEGISLATIVE TOUR (PL)
17653 227.46 CP - HOLIDAY DECORATIONS (WE)
125.27 CP - HOLIDAY DECORATIONS (WE)
468.10 CP - HOLIDAY DECORATIONS (WE)

61.80 CP - CHRISTMAS TRAIN EVENT
329.99 CSR - STAR SUPPLIES

45.09 CP - CHRISTMAS TRAIN EVENT
512.81 CP - CHRISTMAS TRAIN EVENT
102.56 CSR - STAR SUPPLIES
181.80 CP - CHRISTMAS TRAIN EVENT
125.33 CP - CHRISTMAS TRAIN EVENT
187.43 CP - CHRISTMAS TRAIN EVENT
182.35 CP - CHRISTMAS TRAIN EVENT
173.12 CSR - STAR SUPPLIES
272.50 CP - CHRISTMAS TRAIN EVENT
418.55 CSR - STAR SUPPLIES
620.64 CSR - STAR SUPPLIES

85.93 CSR - MLC PROGRAM SUPPLIES
17654 33.08 CSR - STAR SUPPLIES

16.54 CSR - STAR SUPPLIES

99.23 CSR - STAR SUPPLIES
1,045.03 CP - TREE LIGHTING EVENT
121.21 CP - TREE LIGHTING EVENT
-33.04 CP - HOLIDAY DECORATIONS (WE)
235.39 CSR - STAR SUPPLIES

Page 22 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
17654 U S BANK CORPORATE PAYMENT 81.67 CP - TREE LIGHTING EVENT 684.35 CP - CHRISTMAS TRAIN EVENT
405.00 CP - TREE LIGHTING EVENT
143.24 CP - TREE LIGHTING EVENT
385.68 CP - HOLIDAY DECORATIONS (WE)

32.89 CP - CHRISTMAS TRAIN EVENT

29.95 CSR - SPORTS SCHEDULING APP

58.56 CSR - MEETING EXPENSE (12/9 - MUSA)
100.00 CSR - MEETING EXPENSE (12/10 - MUSA)

58.04 CP - TREE LIGHTING EVENT

96.41 CP - TREE LIGHTING EVENT
293.44 CSR - STAR SUPPLIES
1,429.64 CP - TREE LIGHTING EVENT
224.08 CP - TREE LIGHTING EVENT
304.20 CSR - MEETING EXPENSE (12/12 - MUSA)

11.00 CSR - STAR SUPPLIES

88.00 CSR - STAR SUPPLIES
250.00 CSR - MEETING EXPENSE (12/5 - MUSA)
526.62 CSR - STAR SUPPLIES

62.50 CSR - ENP EXCURSION (12/9)
440.00 CSR - MEETING EXPENSE (12/5-MUSA)

92.94 CSR - STAFF SCHEDULING APP
187.99 CSR - STAR SUPPLIES

21.03 CSR - STAR SUPPLIES

44.00 CSR - MEETING EXPENSE (12/10 - MUSA)

48.25 CSR - MEETING EXPENSE (12/11 - MUSA)
1,003.31 CSR - PEP SUPPLIES

60.45 CSR - PEP SUPPLIES
255.75 CSR - PEP SUPPLIES

35.27 CP - CHRISTMAS TRAIN EVENT

18.18 CP - CHRISTMAS TRAIN EVENT

22.88 CSR - FACILITY SUPPLIES
612.37 CSR - STAR SUPPLIES
152.04 CSR - STAR SUPPLIES

17.22 CSR - FACILITY SUPPLIES
156.89 GEN - CC MEETING EXPENSE (12/17)

23.40 CSR - STAR SUPPLIES
531.96 CSR - PEP SUPPLIES

18.03 CSR - STAFF SCHEDULING APP
125.00 CSR - CANVA CREATE CONF (MR)
205.07 CSR - PEP SUPPLIES
116.70 CSR - STAR SUPPLIES

94.16 CSR - STAR SUPPLIES
251.22 CSR - STAR SUPPLIES
293.18 CSR - STAR SUPPLIES
125.00 CSR - CANVA CREATE CONF (ML)
405.55 CSR - STAR SUPPLIES

96.90 CSR - STAR SUPPLIES

30.83 CSR - STAR SUPPLIES
330.71 CSR - ADAPTIVE RECREATION EVENT
669.33 CSR - STAR SUPPLIES
17655 413.11 FIN - W2 FORMS

55.98 FIN - GOVERNMENT TAX WEBINAR
565.00 FIN - CSMFO ANNUAL CONF (CA)

60.00 FIN - CSMFO ANNUAL CONF (KS)
17656 782.70 PL - WORK BOOTS (RB,SA,JM)
211.96 PC - PLANNING COMMISSION MEETING

52.01 PL - WLG MEMBERSHIP (SB)
248.03 PL - ICC CODE BOOKS
17657 198.41 PS - OFFICE SUPPLIES

Page 23 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
17657 U S BANK CORPORATE PAYMENT 3.30 PS - OFFICE SUPPLIES

31.31 PS - OFFICE SUPPLIES

20.40 PS - BUSINESS CARDS (JH)

28.62 PS - OFFICE SUPPLIES
-28.62 PS - OFFICE SUPPLIES (CREDIT)
810.27 CIP-NEIGHBORHOOD ENHANCE(13726 FLORINE)

26.45 PS - OFFICE SUPPLIES

65.93 PS - OFFICE SUPPLIES
125.59 PS - MEETING EXPENSE (12/18)

94.69 PS - MEETING EXPENSE (12/18)
182.00 PS - YAL SUPPLIES
208.00 PS - YAL SUPPLIES
416.58 PS - YAL SUPPLIES
364.50 PS - YAL SUPPLIES
17658 86.63 PS - LASD MEETING EXPENSE (12/5)
17659 125.27 PW - FACILITY MNTC SUPPLIES
17660 172.90 PW - FACILITY MNTC SUPPLIES

33.03 PW - FACILITY MNTC SUPPLIES

62.26 PW - FACILITY MNTC SUPPLIES
3,173.00 PW - ANNUAL PERMIT FEE
255.30 PW - FACILITY MNTC SUPPLIES
154.66 PW - FACILITY MNTC SUPPLIES
149.80 PW - FACILITY MNTC SUPPLIES
171.99 PW - FACILITY MNTC SUPPLIES
263.81 PW - FACILITY MNTC SUPPLIES
Vendor Tota 43,146.39
17663 U S POSTAL SVC/ U S POSTMASTER 2,500.00 GEN - POSTAGE METER (1/17) 337175 3,000.00 FIN - BULK MAIL PERMIT #3
337237 1,740.00 GEN - POST OFFICE BOX FEE (2025)
Vendor Tota 7,240.00
337131 UBEO WEST LLC 120.99 FIN - COPIER USAGE (12/24)
325.36 IT - COPIER USAGE (12/24)
330.77 PL - COPIER USAGE (12/24)
141.72 PS - COPIER USAGE (12/24)
582.46 CSR - COPIER USAGE (12/24)
163.61 PW - COPIER USAGE (12/24)

98.51 FIN - COPIER USAGE (12/24)
337176 136.68 FIN - COPIER USAGE (11/24)
504.46 IT - COPIER USAGE (11/24)
560.90 PL - COPIER USAGE (11/24)
197.01 PS - COPIER USAGE (11/24)
717.80 CSR - COPIER USAGE (11/24)
330.93 PW - COPIER USAGE (11/24)

96.75 FIN - COPIER USAGE (11/24)
224.00 PS - COPIER USAGE (11/1)

80.00 IT - XMEDIUS CLOUD/FAX SVC (11/24)

25.65 IT - XMEDIUS CLOUD/FAX USAGE (11/24)

80.00 IT - XMEDIUS CLOUD/FAX SVC (12/24)

20.40 IT - XMEDIUS CLOUD/FAX USAGE (12/24)
337183 533.79 GEN - PRINTER TONER
Vendor Tota 5,271.79
337132 UNITED RENTALS 2,667.88 PW - FACILITY MNTC SVCS (SANTA TRAIN) Vendor Tota 2,667.88

Page 24 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
336999 UNIVAR USA 3,149.41 PW - WATER OPER MNTC SUPPLIES 973.73 PW - WATER OPER MNTC SUPPLIES
934.79 PW - WATER OPER MNTC SUPPLIES
827.12 PW - WATER OPER MNTC SUPPLIES
337080 2,230.24 PW - FACILITY MNTC SUPPLIES
1,950.09 PW - WATER OPER MNTC SUPPLIES
1,407.00 PW - FACILITY MNTC SUPPLIES
1,382.17 PW - FACILITY MNTC SUPPLIES
1,063.00 PW - FACILITY MNTC SUPPLIES
337238 1,854.66 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 15,772.21
337133 UNIVERSITY TROPHIES 72.77 CP - MAYOR'S AWARD (1/25)

85.44 CP - PLAQUE (GH)
Vendor Tota 158.21
337000 US BANK VOYAGER FLEET 141.39 PW - CNG FUEL (11/24) 135.10 PW - CNG FUEL (11/24)
Vendor Tota 276.49
337001 USA BLUEBOOK 251.24 PW - WATER OPER MNTC SUPPLIES 143.28 PW - WATER OPER MNTC SUPPLIES

68.29 PW - WATER OPER MNTC SUPPLIES
337081 607.21 PW - WATER OPER MNTC SUPPLIES
451.31 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 1,521.33
337239 VALVERDE CONSTRUCTION 26,387.75 PW - EMERGENCY REPAIR (15121 HAYTER) 16,983.62 PW - WATER OPER MNTC SVCS
7,254.23 PW - EMERGENCY REPAIR (8201 CENTURY)
Vendor Tota 50,625.60
337177 VERIZON WIRELESS - LA 10.02 IT - EOC CELLULAR & P/R DEVICE (12/24)

38.01 AS - CELLULAR SERVICE (12/24)

52.99 CM - CELLULAR SERVICE (12/24)
570.58 CSR - CELLULAR SERVICE (12/24)
838.96 CSR - STAR CELLULAR SERVICE (12/24)
152.04 PL - CELLULAR SERVICE (12/24)
228.06 PS - CELLULAR SERVICE (12/24)
800.00 PS - CELLULAR SERVICE (12/24)

38.01 PW - USB AIRCARD WELL #14 (12/24)
395.09 PW - CELLULAR SERVICE (12/24)

42.18 AS - SOCIAL MEDIA CELLULAR SVC (12/24)
337215 10.02 IT - EOC CELLULAR & P/R DEVICE (1/25)

38.01 AS - CELLULAR SERVICE (1/25)

53.11 CM - CELLULAR SERVICE (1/25)
571.79 CSR - CELLULAR SERVICE (1/25)
840.39 CSR - STAR CELLULAR SERVICE (1/25)
152.04 PL - CELLULAR SERVICE (1/25)
228.06 PS - CELLULAR SERVICE (1/25)
804.41 PS - CELLULAR SERVICE (1/25)

68.73 PW - USB AIRCARD WELL #14 (1/25)
360.70 PW - CELLULAR SERVICE (1/25)

42.29 AS - SOCIAL MEDIA CELLULAR SVC (1/25)
694.55 PW - CELLULAR EQUIPMENT
Vendor Tota 7,030.04
337002 VESTIS GROUP 125.13 CSR - LAUNDRY SVCS (12/5)
337082 125.13 CSR - LAUNDRY SVCS (12/24)
Vendor Tota 250.26

Page 25 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
337003 VIDIFLO, LLC 1,980.00 IT - A/V SYSTEM MNTC
337004 936.51 CSR - VIDEO LOGO PROJECTOR
Vendor Tota 2,916.51
337134 VITAL RECORDS HOLDINGS, LLC 89.31 IT - SHREDDING SVCS (1/25) Vendor Tota 89.31
337184 WALMART COMMUNITY 103.41 CSR - FACILITY MNTC SUPPLIES 135.55 CSR - MEETING EXPENSE (MUSA)
334.53 CSR - STAR SUPPLIES
663.60 CSR - SANTA SNOWFEST EVENT

43.72 CP - CHRISTMAS TRAIN SUPPLIES
226.87 CSR - PEP SUPPLIES
193.84 CSR - STAR SUPPLIES
343.97 CSR - STAR SUPPLIES
199.38 CSR - STAR SUPPLIES
224.85 CSR - STAR SUPPLIES
572.44 CSR - STAR SUPPLIES
263.73 CSR - ADAPTIVE RECREATION SUPPLIES
237.52 CSR - PEP SUPPLIES
979.68 CSR - STAR SUPPLIES
294.04 CSR - STAR SUPPLIES

12.48 CSR - STAR SUPPLIES
634.75 CSR - PRESCHOOL SUPPLIES
970.25 CSR - STAR SUPPLIES
Vendor Tota 6,434.61
337005 WATER REPLENISHMENT DISTRICT 102,542.05 PW - GROUNDWATER PRODUCTION (10/24) Vendor Tota 102,542.05
337135 WATER RESOURCE ECONOMICS 13,805.00 FIN - WATER RATE STUDY (12/24) Vendor Tota 13,805.00
337083 WATERLINE TECHNOLOGIES, INC 29.11 PW - FACILITY MNTC SUPPLIES Vendor Tota 29.11
337006 WEBSTER, EDNA 200.00 FACILITY DEPOSIT REFUND (WEBSTER 2824) Vendor Tota 200.00
337007 WECK LABORATORIES, INC. 467.00 PW - WATER CHEMICAL TESTING 467.00 PW - WATER CHEMICAL TESTING
467.00 PW - WATER CHEMICAL TESTING
467.00 PW - WATER CHEMICAL TESTING
298.00 PW - WATER CHEMICAL TESTING

76.00 PW - WATER CHEMICAL TESTING

76.00 PW - WATER CHEMICAL TESTING
Vendor Tota 2,394.00
337008 WEST COAST ARBORISTS, INC 465.25 PW - LANDSCAPE MNTC SVCS Vendor Tota 465.25
337216 WESTCOAST REBELS 432.00 CP - YOUTH SCHOLARSHIP PROGRAM 432.00 CP - YOUTH SCHOLARSHIP PROGRAM
Vendor Tota 864.00

Page 26 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Pre-issue Checks
337026 WILLDAN ASSOCIATES, INC 31,540.82 CIP - WSAB BIKEWAY PHASE 3 (11/24) 1,152.00 CIP-CIVIC CENTER FOUNTAIN UPGRADE(11/24
6,000.00 CIP-CIVIC CENTER FOUNTAIN UPGRADE(11/24
1,343.00 CIP-CIVIC CENTER FOUNTAIN UPGRADE(11/24
337084 167,750.00 CIP - ENERGY AUDIT PROJECT (7/24-12/24) 337085 22,830.75 PW - GENERAL ENG SVCS (11/24)
337163 1,550.50 PW - GENERAL ENG SVCS (11/24)
776.00 PW - GENERAL ENG SVCS (SGL - 11/24)
337185 7,000.00 CIP - DILLS PARK RENOVATION (11/24-P68) 38,250.00 CIP - DILLS PARK RENOVATION (11/24-P68)
12,952.00 CIP - STATION ROOF REPLACEMENT (11/24)
2,400.00 CIP - DILLS PARK COMM ORCHARD (11/24)
8,750.00 CIP - DILLS PARK COMM ORCHARD (11/24)
10,732.00 CIP - MEDIAN ENHANCEMENTS (11/24)
300.00 CIP - SPANE PARK FACILITY IMP (11/24)
9,800.00 CIP - SPANE PARK FACILITY IMP (11/24)
8,700.00 CIP - NEIGHBORHOOD STREET RESURF(11/24)
2,900.00 CIP - PROGRESS PLAZA IMP (11/24)
3,000.00 CIP - PROGRESS PLAZA IMP (11/24)
4,200.00 CIP-DILLS PARK IRRIGATION REPAIRS(11/24
3,750.00 CIP - ALLEY IMP (11/24)
500.00 CIP - WSAB BIKEWAY PHASE 2 (11/24-ATP)
2,100.00 CIP - WSAB BIKEWAY PHASE 2 (11/24-ATP)
800.00 CIP - TRAFFIC SAFETY IMP (11/24)
1,500.00 CIP - TRAFFIC SAFETY IMP (11/24)
1,500.00 CIP - ARTERIAL STREET RESURF (11/24)
1,500.00 CIP-TRAFFIC SAFETY IMP (HUNSAKER) 11/24
600.00 CIP-WELL #16 DESIGN/CONSTRUCTION (11/24
261.50 CIP - WSAB BIKEWAY PHASE 4 (11/24-CNRA)
Vendor Tota 354,438.57
1000000049 WINIECKI, PATRICIA C 100.00 CSR - COMMISSIONER'S STIPENDS (PW)-1/25 Vendor Tota 100.00
337086 WOODS, TANYA 670.00 OWNER PORTION - 8527 CHESTER (REF) Vendor Tota 670.00
17636 XPRESS BILL PAY 25.00 PL - ONLINE PERMIT SVCS (12/24) Vendor Tota 25.00
1000000059 YANEZ, STEVE JOSE 100.00 PS - COMMISSIONER'S STIPENDS (SY)-1/25 Vendor Tota 100.00
337009 ZOLL MEDICAL CORPORATION 1,868.71 RM - AED EQUIPMENT (1) 337240 2,012.07 RM - AED EQUIPMENT (1)
Vendor Tota 3,880.78
337010 ZONES 4,323.32 IT - NCE OFFICE 365 SVCS (12/24)
Vendor Tota 4,323.32
A total of 377 checks were issued for $6,161,900.21

Page 27 ends

Check Number Vendor Amount Description
CIP 9414 - PAY 8 WILLDAN ENERGY SOLUTIONS 223,577.00 CIP - AMI PROJECT (11/24) Vendor Total 223,577.00

CITY OF PARAMOUNT

FINAL CHECK REGISTER (ADJUSTMENT)
January 31, 2025
Pre-issue Checks
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: February 11, 2025
SUBJECT: CHARGEPOINT EV CHARGING STATION MAINTENANCE/SERVICE

AGREEMENT AND EQUIPMENT PROCUREMENT FOR DILLS PARK

BACKGROUND
As the City continues to implement climate adaptation strategies outlined in the Climate Action Plan (CAP), staff is frequently looking for projects tailored to climate resiliency adaptation. As identified in the CAP, Measure TR1: Support Fuel-Efficient, and Alternative Fuel Vehicles, the strategies include increasing the number of electric vehicle (EV) charging stations within the City. The City currently has two (2) charging stations available, with a total of four (4) ports, for public use at the Substation and City Hall. The City is actively looking for opportunities such as the Southern California Edison (SCE) Charge Ready Program, to further our CAP goals.

In 2021, the City applied and subsequently received approval to participate in the SCE Charge Ready Program for Paramount Park and Progress Park. As it applies to government entities, the Charge Ready Program allows government agencies with public parking to apply for participation in the program, where SCE will provide all electrical infrastructure work, leaving the installation of the equipment and ongoing maintenance up to the City to manage.

DISCUSSION
Paramount Park & Progress Park
As part of this initiative, the City recently installed 12 charging stations (most with dual ports), for a total of 22 new charging ports available to the public for use. Of these 12 stations, five (5) dual stations were installed at Paramount Park, while five (5) dual stations and two (2) single stations were installed at Progress Park. These charging stations are pending activation and the establishment of a maintenance agreement with our current service provider, ChargePoint. In 2019, the City had executed a master service agreement with ChargePoint for the City Hall and Substation locations. ChargePoint will include the additional park locations as part of the service agreement, following the same terms and conditions.

Agenda Report February 11, 2025
CHARGEPOINT MAINTENANCE/SERVICE AGREEMENT Page 2
The maintenance period for Paramount Park and Progress Park will be for five (5) years and will align with the current agreement terms that service our existing stations, including a cloud-based plan to view real-time data and system access for addressing any immediate issues with any station. The maintenance period for Dills Park is for three (3) years, to align with the Air Quality Management District (AQMD) AB 2766 funding guidelines. The City will continue to use ChargePoint as the team of experts for troubleshooting issues that may arise with any station, along with providing smaller-scale equipment repairs.

Due to the upcoming construction and material staging for the West Santa Ana Branch (WSAB) Phase 2 trail project that will traverse through the northernmost section of the Paramount Park parking lot, activation of the EV charging stations at Paramount Park will be temporarily placed on hold and not available for public use until construction is complete and the parking lot is accessible. Staff recommends approval of the ChargePoint service agreement for Paramount Park to take advantage of the lower rate, and ChargePoint has agreed to activate the agreement only after construction has been completed.

Dills Park
As part of the improvements desired at Dills Park (CIP No. 9259), four (4) dual EV charging stations will be installed at the parking lot that is currently under construction. The City will purchase EV equipment with specifications similar to the other City EV charging stations and establish a maintenance agreement once operable. The maintenance agreement will be for a term of three (3) years, providing the same technical support and services currently in place at our existing stations.

Fees for New Stations
As we establish these new charging stations for public use, the cost for usage will be identical to the current rate at our existing stations. The current cost is $0.20/kWh, which averages to an estimated $4.14 for (2) hours of use.

FISCAL IMPACT
The following table represents the costs as it relates to each location:

EXPENSE COST
5-year maintenance service for Paramount Park $ 20,700.00 5-year maintenance service for Progress Park $ 21,423.00 EV equipment for Dills Park $ 28,501.65
3-year maintenance service for Dills Park $ 15,796.00
Total $ 86,420.65
Staff is requesting an appropriation of $86,450, for which $44,300 will come from Air Quality Management District (AQMD) AB 2766 funds for the purchase of the EV equipment and 3-year service agreement for Dills Park, and $42,150 will come from a combination of SCE Charge Ready Program reimbursements and Capital Project Fund.

Agenda Report February 11, 2025
CHARGEPOINT MAINTENANCE/SERVICE AGREEMENT Page 3
Funding for the Dills Park EV equipment and service agreement will be allocated to the Dills Park Renovation Project (CIP No. 9259); funding for the maintenance agreement for the Progress Park and Paramount Park locations will be allocated to the EV Charging Stations for Edison Charge Ready project (CIP No. 9393).

To note, the city received a $29,000 payment via the SCE Charge Ready Program, which will be used to offset the maintenance cost specific to the Paramount Park site, and the remainder of the funds will be applied to partially offset the cost of future maintenance services. Staff anticipates receiving additional funding from the SCE Charge Ready Program for the Progress Park location, and the funds will be used to offset the maintenance cost when funding is received.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 4: Environmental Health and Strategic Outcome and No 5: Attractive and Well-Maintained Infrastructure - Develop and maintain City-owned infrastructure, parks, facilities, and amenities that enhance quality of life and the attractiveness of the community.

RECOMMENDED ACTION
1) Appropriate $86,450, for which $44,300 will come from Air Quality Management District (AQMD) AB 2766 funds for the purchase of the EV equipment, and $42,150 will come from Capital Project Fund to cover the service maintenance costs; and 2) Authorize the City Manager or his designee to execute service agreements with ChargePoint, Inc. for Paramount Park, Progress Park, and Dills Park, and procure EV charging equipment for Dills Park.

ChargePoint Renewal Quote
Quotation
ChargePoint, Inc.

Driving a Better Way™
chargepoint.com \i2\
Sales Representative: Iris Guillardo Quote Number: Q-501493-1 E-Mail: [email protected] Date: 11/27/2024 Telephone: 669-221-1061 Expires On: 12/27/2024
ChargePoint Org Name: City of Paramount
Primary Contact: Michelle Muller ChargePoint Org: NA015551 ChargePoint Cloud Plans
Product Name Product Description Quantity End Date Total Price (USD) CPCLD-COMMERCIAL-5 Prepaid Commercial Cloud Plan subscription with station management features such as: Custom Video uploads and
Automatic Software Updates, driver and fleet management features including: Access Control and Pricing & Automatic Payment Collection, as well as energy and power management features which include Power Sharing. Real-time dashboards and reports provided for applicable features. Station Activation purchase required.

Page 1 of 3 ends

Quote Acceptance
+ All invoices are: Net 30 days or prepaid.
+ The provision of cloud services described in this agreement is subject to the terms and conditions of the Master Services and Subscription Agreement between the parties.
+ All pricing confidential between Customer and ChargePoint. + Prices do not include tax where applicable. This quote is subject to sales tax based on the state or province in which the goods or services will be delivered. Sales tax will be included at time of invoice and is non-negotiable. + Purchaser confirms that the shipping and billing information provided in the Quotation is accurate for ChargePoint's shipping and invoicing purposes.
+ Customer to be invoiced at time of shipment
+ Additional purchase terms and conditions can be found at http://www.chargepoint.com/termsandconditions + Additional terms and conditions for ChargePoint Assure can be found at http://www.chargepoint.com/legal/assure By signing this quote I hereby acknowledge that I have the authority to purchase the product detailed on this document on behalf of my organization. Furthermore, I agree to the terms and conditions set forth above and that this signed quote shall act as a purchase order.

Signature: \s1\
Name (Print): \FN_1\
Title: \title_1\
Company Name: \CompanyName_1\
Date: \d1\
Accounts Payable Contact Name: \AccountPayableContactName_1\ Accounts Payable Contact E-Mail: \AccountsPayableContactEmail_1\ Bill To Address:
\IS_1\
Name: \BillToName_1\
Street: \BillToStreet_1\
City: \BillToCity_1\
State: \BillToState_1\ Postal Code: \BillToPostalCode_1\ Country: \BillToCountry_1\
© 2024 ChargePoint, Inc.
240 East Hacienda Avenue, Campbell, CA 95008 USA

Page 2 of 3 ends

Renewal Details
Additional ChargePoint Services
Station Name Station S/N Station
Location
Product
Name
Product Description Current
Expiration
Date
New
Expiration
Date
Price
(USD)
CPSUPPORTACTIVEChargePoint's Activation service ensures a seamless EV charging station setup,
from order to activation. Activation includes
station owner and installer onboarding,
quality installation validation, early station
performance support, and provisions
stations on our network, ensuring a smooth
and reliable deployment experience.

Priced per station. Does not apply to
CPF50 stations. For activating 10-or-more
stations per site call ChargePoint sales.
1,743.00
CPCLDCOMMERCIAL-5Prepaid Commercial Cloud Plan subscription with station management features such
as: Custom Video uploads and Automatic
Software Updates, driver and fleet
management features including: Access
Control and Pricing & Automatic Payment
Collection, as well as energy and power
management features which include
Power Sharing. Real-time dashboards and
reports provided for applicable features.

Station Activation purchase required.
19,680.00
© 2024 ChargePoint, Inc.
240 East Hacienda Avenue, Campbell, CA 95008 USA

Page 3 of 3 ends

Quote Options
ChargePoint ORG ID: NA015551 Today's Date: 1/29/2025
City of Paramount
16400 Colorado Ave.,
Paramount, California 90723 254 E. Hacienda Avenue Quote: 000XXXXX Campbell, CA 95008
Michelle Muller
(1562) 220-2111
[email protected]
Select one Option:

Extend Exp
Date to: 7/1/2030
Total Ports 5
Total Price $8,200.00
Select one Option:
5 Stations $12,500.00
Total: $
Terms and Conditions

2. All pricing confidential between Customer and ChargePoint.

3. All invoices are: Net 30 days or prepaid.

5. Purchaser confirms that the shipping and billing information provided in the Quotation is accurate for ChargePoint’s shipping and invoicing purposes.

6. Customer to be invoiced at time of shipment

7. Additional purchase terms and conditions can be found at http://www.chargepoint.com/termsandconditions Quote Signatory Bill To
Name: Company Name:

Title: Address:

Signature: City, State, Zip:

Company: Accounts Payable
Date: Name:

Email:

Phone:

4. Prices do not include tax where applicable.

1. The provision of cloud services described in this agreement is subject to the terms and conditions of the Master Services and Subscription Agreement between the parties.

All Prices in U.S Dollars
By signing this quote I hereby acknowledge that I have the authority to purchase the product detailed on this document on behalf of my organization. Furthermore, I agree to the terms and conditions set forth above and that this signed quote shall act as a purchase order.

ChargePoint Cloud Services Option 1 Option 2 Option 3
Assure - ChargePoint's Maintenance & Management Program Option 1 • 24/7/365 Driver support
• Station Owner Support 5am – 6pm Mon – Fri
• Payment processing & pricing
• Visibility on ChargePoint map
• Station configuration & reporting
• 100% of all labor including vandalism & accident
• 100% parts for manufacturer defects
• 98% guaranteed uptime
• 1 business day repair dispatch
• Proactive station monitoring
To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: February 11, 2025
SUBJECT: 2024 ANNUAL UNIFORM CRIME REPORT
Lakewood Sheriff's Station Captain Holguin will present the 2024 Annual Uniform Crime Report (UCR) statistics for the City of Paramount. This oral report will summarize the UCR crime data, which is classified into violent crimes of homicide, rape, assault, and robbery.

The UCR statistics also include property crimes of burglary, theft, auto theft, and arson.

Other details will include response times, calls for service and arrests.

To: Honorable City Council
From: John Moreno, City Manager
By: John King, AICP, Interim Planning Director
Leslie A. Corrales, Assistant Planner
Date: February 11, 2025
SUBJECT: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT AMENDING SECTIONS 12.24.030, 12.24.050, 12.24.070, 12.42.080,

12.42.090, 12.42.140, AND 12.42.160 OF THE PARAMOUNT MUNICIPAL

CODE, REVISING REGULATIONS FOR MOBILE FOOD VENDORS TO

FURTHER EXTEND MOBILE VENDING HOURS AND UPDATE MOBILE

FOOD VENDOR PERMITTING AND OPERATION REQUIREMENTS IN

THE CITY OF PARAMOUNT

BACKGROUND
This item is a request for the City Council to approve the introduction of Ordinance No. 1196, approving revised regulations for mobile food vendors to further extend mobile vending hours and update mobile food vendor permitting and operation requirements citywide. On December 17, 2024, the City Council discussed recommended revisions and provided direction regarding changes to the ordinance.

In October 2020, the City Council adopted Ordinance No. 1137, which updated the food truck ordinance (last updated in 1996) to better align with the city’s regulations and needs.

DISCUSSION
At the direction of the City Council following a discussion last month, the following is a summary of the proposed updates.

Public Roadways
• Maximum time at one location on a public roadway – Maximum five hours (extended one hour).
• Time allocated for hours of operation – Monday through Sunday, 8:00 a.m. to 10:00 p.m. (extended one hour).
• Identifying and defining “street blocks” – Clearly defining what constitutes a “street block” would more accurately determine where a mobile food vendor is permitted to locate/relocate, ensuring compliance and minimizing confusion in vendor placement.

Agenda Report February 11, 2025
ORDINANCE NO. 1196 Page 2
• Defining restaurants – Section 12.42.080 of the Municipal Code requires a 500-foot separation between vending vehicles on the public roadway and a licensed restaurant.

The 500-foot distance from food truck to a restaurant is intended to include cafes and tea shops and is better explained as such.

Private Properties
• Maximum time at one location on private property – Maximum six hours (extended one hour).
• Time allocated for hours of operation – 12:00 p.m. to 10:00 p.m. (extended one hour) • Property owner authorization – Section 12.42.090 of the Municipal Code requires a property owner or authorized representative to provide written authorization for a food truck operator to vend at a particular location. The proposed change clarifies that business owner approval cannot substitute for property owner authorization.

Public Roadways and Private Properties
• Distance between mobile food vendors – Ensure that an adequate and safe distance of at least 100 feet is maintained between (1) licensed food truck and another licensed food truck; and (2) licensed food truck and a licensed sidewalk vendor to promote smooth pedestrian flow, minimize congestion, and adhere to safety regulations. This distance will avoid the clustering of food trucks, which can create bottlenecks and hinder access. By maintaining appropriate spacing, clear access to both food trucks and sidewalk vending areas is ensured, while also preventing any obstruction of walkways or emergency routes.

FISCAL IMPACT
None.

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

RECOMMENDED ACTION
Read by title only, waive further reading, introduce Ordinance No. 1196, and place it on the February 25, 2025 agenda for adoption.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1196

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT AMENDING SECTIONS 12.24.030, 12.24.050, 12.24.070,

12.42.080, 12.42.090, 12.42.140, AND 12.42.160 OF THE PARAMOUNT

MUNICIPAL CODE, REVISING REGULATIONS FOR MOBILE FOOD

VENDORS TO FURTHER EXTEND MOBILE VENDING HOURS AND

UPDATE MOBILE FOOD VENDOR PERMITTING AND OPERATION

REQUIREMENTS IN THE CITY OF PARAMOUNT
WHEREAS, the Paramount City Council, pursuant to its police power, may adopt regulations to protect the health, safety, and welfare of the public under California Constitution Article XI, Section 7 and California Government Code Section 37100; and WHEREAS, the City of Paramount recognizes that the sale of any commodity from a vehicle or to a person in a vehicle on any major traffic arterial in said City peculiarly adds to the local traffic congestion, delay, and hazard to life and property; and WHEREAS, the City of Paramount recognizes that the sale of any commodity from a vehicle stopped or parked within a privately owned property burdens vehicular and pedestrian traffic flow through the property, particularly within parking lots and drive aisles, thereby adding delay, disrupting business, and adding hazard to life and property; and
WHEREAS, that it is therefore necessary to support and promote, so far as is possible, all factors which contribute to pedestrian safety or remove any interference with or hindrance of the movement of vast numbers of motor vehicles in the City.

WHEREAS, mobile food vendor and vending vehicle regulations as incorporated in Chapter 12.42 (Mobile Food and Ice Cream Vending Vehicles) of the Paramount Municipal Code were last revised in 2020 with Ordinance No. 1137; and WHEREAS, changes to local mobile food vendor regulations are necessary from time to time to further protect the public health, safety, and welfare; and WHEREAS, on December 17, 2024, the City Council discussed possible changes to mobile food vendor and vending vehicle regulations that will satisfy protection of the public health, safety, and welfare.

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.

ORDINANCE NO. 1196

Page 2 ends

SECTION 2. Section 12.24.030 (Definitions) of the Paramount Municipal Code is hereby amended to add the following definition:

Street block. All property abutting upon one side of a street between intersecting and intercepting streets, or between a street and a railroad right-of-way, waterway, terminus or dead end street, or City boundary. An intercepting street shall determine only the boundary of the block on the side of the street which it intercepts.

SECTION 3. Section 12.24.050 (Days and hours of operation – Public roadway) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

12.24.50 Days and hours of operation – Public roadway.

A. Vending shall be permitted by a mobile food vendor only within the commercial and industrial zones in the City and only at the location authorized in an approved mobile food vendor permit.

B. No mobile food vendor or vending vehicle shall remain on a public roadway during non-operating hours as set out in subsection C of this section.

Overnight parking of a mobile vendor vehicle on a public roadway is prohibited.

C. No vending shall be permitted by a mobile food vendor except between the hours of 8:00 a.m. and 10:00 p.m., Monday through Sunday, and only at the location authorized in an approved mobile food vendor permit.

SECTION 4. Section 12.42.070(A) (Licensing and insurance requirements) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

A. A valid business license issued by the City for the specific operating location in the City. The mobile food vendor shall submit all necessary documentation for business license application review.

SECTION 5. Section 12.42.070(C) (Licensing and insurance requirements) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

C. Mobile Food Vendor Permit. A mobile food vendor wishing to locate a vending vehicle within the public roadway or private property shall also obtain an approved mobile food vendor permit from the Planning Department prior to operating in the City.

SECTION 6. Section 12.42.080(A) (Parking and stopping regulations within public roadway) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

A. No mobile food vendor shall stop or park a vending vehicle on a public roadway for the purpose of selling, giving away, displaying, or offering for ORDINANCE NO. 1196

Page 3 ends

sale any food or beverage product except for a period of time not to exceed five (5) hours on any one (1) street block provided the vending vehicle is not stopped or parked within five hundred (500) feet of licensed restaurant establishments, including cafes and tea shops; schools; public park concession stands; or approved City-sponsored special events.

SECTION 7. Section 12.42.080(U) (Parking and stopping regulations within public roadway) of the Paramount Municipal Code is hereby added to the Paramount Municipal Code to read as follows:

U. A minimum distance of 100 feet shall be maintained between (1) a mobile food vendor and another licensed mobile food vendor and (2) a mobile food vendor and a licensed sidewalk vendor to promote unhindered pedestrian access, minimize congestion, and adhere to safety regulations.

SECTION 8. Section 12.42.090(A) (Parking and stopping regulations within private property) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

A. Property Owner Authorization. A property owner or legally authorized representative authorizes the mobile food vendor in writing and provides the Planning Department a copy of the written authorization prior to the mobile food vendor obtaining a business license and mobile food vendor permit at the proposed location. Unless a business owner is a legally authorized representative of a property owner, business owner authorization is insufficient for property owner authorization.

SECTION 9. Section 12.42.090(B) (Parking and stopping regulations within private property) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

B. An approved mobile food vendor permit issued by the Planning Director or designee who shall determine whether a permit shall be issued based upon the following objective criteria:

1. The number and precise locations of food vendor vehicles that have been previously permitted for a single property or parcel;

2. The number and precise locations of food vendor vehicles that have been previously permitted at surrounding properties;

3. An assessment of uses surrounding the proposed location of a food vendor vehicle; and,

4. Any previous violations by a mobile food vendor of the provisions of this chapter and/or other chapters of the Paramount Municipal Code.

ORDINANCE NO. 1196

Page 4 ends

5. The decision of the Planning Director or designee to issue or deny a permit shall be final.

SECTION 10. Section 12.42.090(C) (Parking and stopping regulations within private property) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

C. No mobile food vendor shall stop or park a vending vehicle on private property for the purpose of selling, giving away, displaying, or offering for sale any food or beverage product except for a period of time not to exceed six (6) hours on any location within a single private property provided the vending vehicle is not stopped or parked within one hundred (100) feet of schools, public park concession stands, or approved City-sponsored special events.

SECTION 11. Section 12.42.090(F) (Parking and stopping regulations within private property) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

F. Days and hours of operation. No mobile food vendor or vending vehicle shall remain on private property during non-operating hours. Overnight parking of a mobile vendor vehicle private property with the sole exception of a licensed and authorized vending vehicle storage facility. No vending shall be permitted by a mobile food vendor except between the hours of 12:00 p.m. and 10:00 p.m., Monday through Sunday; provided, however, the Planning Director or designee shall retain the authority to further restrict or modify the hours of operation of a mobile food vendor at a location on private property with written findings to protect the public health, safety, and welfare.

SECTION 12. Section 12.42.140(A) (Compliance with state and local laws) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

A. Mobile food and ice cream truck vendors shall comply with all applicable state and local laws, ordinances, and regulations including, without limitation, state food labeling and preparation requirements, fire codes and regulations, and Americans with Disabilities Act (ADA) and regulations.

SECTION 13. Section 12.42.160) (Conducting as a nuisance) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:

Any mobile food or ice cream truck vendor vehicle operated contrary to the provisions of this chapter is deemed to be unlawful and is hereby declared a public nuisance. The City Attorney or City Prosecutor may commence any civil action or proceeding, for the abatement, or removal in the manner provided by law, and may apply to such court as may have jurisdiction to grant such relief as will abate or remove such vending vehicle and restrain and enjoin any person from operating ORDINANCE NO. 1196

Page 5 ends

as a mobile food or ice cream truck vendor contrary to the provisions of this chapter.

SECTION 14. California Environmental Quality Act (CEQA). 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 15. 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 16. 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 25th day of February 2025.

Annette C. Delgadillo, Mayor
ATTEST
Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: February 11, 2025
SUBJECT: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT AMENDING CHAPTERS 10.04.010 AND 10.04.020 OF THE PARAMOUNT

MUNICIPAL CODE REGARDING INCORPORATION OF THE LOS

ANGELES COUNTY TRAFFIC CODE

BACKGROUND
Chapters 10.04.010 and 10.04.020 of the Paramount Municipal Code incorporate the Los Angeles County Traffic Code as the City’s Traffic Code. We readopt the County Code annually to ensure that we are using the most current version. State law requires a specific procedure for adopting the County codes by reference.

The City Council must conduct a first reading of the ordinance and set a date for a public hearing. The first reading took place during the City Council meeting on January 14, 2025, and the public hearing is scheduled for this evening

RECOMMENDED ACTION
Read by title only, waive future reading, introduce Ordinance No. 1194, and place it on the March 11, 2025 agenda for adoption.

CITY OF PARAMOUNT
16400 COLORADO AVENUE

PARAMOUNT, CALIFORNIA

PUBLIC HEARING
NOTICE OF PROPOSED ORDINANCE NO. 1194
Notice is hereby given that the City of Paramount will conduct a hearing to consider adopting by reference the Los Angeles County Traffic Code.

The Public Hearing will be held at the regular meeting of the City Council to be held at 6:00 p.m. on February 11, 2025, in the Council Chambers, City Hall, 16400 Colorado Avenue, Paramount, California. Participants may provide their comments orally, in writing, or via email at [email protected]. E-mail comments must be received by 5:45 p.m. on Tuesday, February 11, 2025.

Additional options for public participation may be provided at the time the agenda is posted.

Comments will be limited to those issues raised at the Public Hearing described in this notice, or in written correspondence to the City of Paramount at, or prior to, the Public Hearing.

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) 220-2220 at least 48 hours prior to the meeting to enable the City to make reasonable arrangements to ensure accessibility to the meeting.

If you challenge the Ordinance in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City of Paramount at, or prior to, the public hearing.

Any correspondence regarding this matter should be sent to the City Clerk, City Hall, 16400 Colorado Avenue, Paramount California. For information, please contact the Public Safety Director, Margarita Matson, at (562) 220-2002. ___________________________
Heidi Luce, City Clerk

PARAMOUNT JOURNAL
DATE OF PUBLICATION: January 30, 2025
3 affidavits please

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1194

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT AMENDING CHAPTERS 10.04.010 AND 10.04.020 OF

THE PARAMOUNT MUNICIPAL CODE REGARDING

INCORPORATION OF THE COUNTY TRAFFIC CODE

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

SECTION 1. Chapters 10.04.010 and 10.04.020 of the Paramount Municipal Code is hereby amended in its entirety as follows:

10.04.010 County Traffic Code Adopted.

Title 15 of the Los Angeles County Code, entitled "Vehicles and Traffic," being a code regulating traffic upon public highways, is hereby adopted by reference as the Traffic Code of the City.

10.04.020 Penalties - Continuing Violations.

A. The first and second violation of any provision of this title may be cited as an infraction or punished as a misdemeanor. The third such violation shall be punished as a misdemeanor by a fine not exceeding $500 or imprisonment for a term not exceeding six months, or by both such fine and imprisonment. Such violations may also be redressed by civil action.

B. Each day that any violation of this title continues shall constitute a separate offense.

SECTION 2. 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 3. Effective Date. This Ordinance shall take effect thirty days after its adoption, shall be certified as to its adoption by the City Clerk, and shall be published as required by law, together with the names and members of the City Council voting for and against the Ordinance.

ORDINANCE NO. 1194

Page 2 ends

PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 11th day of March 2025.
________________________________
Annette C. Delgadillo, Mayor
ATTEST:
_________________________
Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: February 11, 2025
SUBJECT: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT AMENDING CHAPTERS 8.04.010 AND 8.04.040 OF THE PARAMOUNT

MUNICIPAL CODE REGARDING INCORPORATION OF THE LOS

ANGELES COUNTY HEALTH AND SAFETY CODE

BACKGROUND
Since its incorporation, the City of Paramount has relied on the Los Angeles County Health Department for inspections and other health and sanitation services. Chapters

8.04.010 and 8.04.040 of the Paramount Municipal Code adopt the Los Angeles County Health and Safety Code as the city’s Health Code.

To ensure we are using the most up-to-date version of the County Code, we readopt it by reference each year. State law requires a specific procedure to adopt County codes by reference. The City Council must first conduct a reading of the ordinance and then set a date for a public hearing on it. The first reading took place at the City Council meeting on January 14, 2025, and the public hearing is scheduled for this evening.

RECOMMENDED ACTION
Read by title only, waive future reading, introduce Ordinance No. 1195, and place it on the March 11, 2025 agenda for adoption.

CITY OF PARAMOUNT
16400 COLORADO AVENUE

PARAMOUNT, CALIFORNIA

PUBLIC HEARING
NOTICE OF PROPOSED ORDINANCE NO. 1195
Notice is hereby given that the City of Paramount will conduct a hearing to consider adopting by reference the Los Angeles County Health and Safety Code.

Additional options for public participation may be provided at the time the agenda is posted.

Comments will be limited to those issues raised at the Public Hearing described in this notice, or in written correspondence to the City of Paramount at, or prior to, the Public Hearing.

PARAMOUNT JOURNAL
DATE OF PUBLICATION: January 30, 2025
3 affidavits please

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1195

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT AMENDING CHAPTERS 8.04.010 AND 8.04.040 OF

THE PARAMOUNT MUNICIPAL CODE REGARDING

INCORPORATION OF THE COUNTY HEALTH AND SAFETY CODE

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

SECTION 1. Chapters 8.04.010 and 8.04.040 of the Paramount Municipal Code is hereby amended in its entirety as follows:

8.04.010 County Health Code Adopted.

Title 11 of the Los Angeles County Code, entitled "Health and Safety Code," being a code regulating public health and sanitation, is hereby adopted by reference as the Health Code of the City.

8.04.040 Penalty.

Notwithstanding any other provision of this chapter, violation of any of the provisions of this chapter incorporating the County Health Code and portions of the County Consumer Protection Code is punishable as misdemeanor by a fine of not more than $500.00 or by imprisonment in the County Jail for not more than six months, or both.

Each day during any portion of which any violation herein is committed or continued to be permitted makes such violation a separate chargeable offense.

ORDINANCE NO. 1195

Page 2 ends

PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 11th day of March 2025.

Annette C. Delgadillo, Mayor
ATTEST:

Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Danny Elizarraras, Management Analyst
Date: February 11, 2025
SUBJECT: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT AMENDING THE ADMINISTRATIVE FINE SCHEDULE
FOR SOCIAL HOST FIREWORKS VIOLATIONS UNDER CHAPTER 8.12

OF THE PARAMOUNT MUNICIPAL CODE

BACKGROUND
In 2002, the City Council adopted Ordinance No. 937, which updated the City fireworks regulations. Ordinance No. 937 introduced restrictions to address issues related to illegal fireworks and the misuse of Safe and Sane fireworks. Prior to this ordinance, the City’s fireworks code only regulated the permitting of fireworks stands.

In January 2020, the City Council adopted Resolution No. 20:001. This resolution authorized the issuance of citations for the possession, use and sale of illegal fireworks, as well as the illegal use of Safe and Sane fireworks. Additionally, it introduced a Social Host violation for properties hosting illegal fireworks activity.

CURRENT FIREWORKS FINE SCHEDULE
Paramount Municipal Code
Chapter 8.12
Fireworks Violation Fine Amount
Section 08.12.030 Limitation on dates of use
of Safe and Sane
Fireworks
$250
Section 08.12.030 Sale of Safe and Sane
Fireworks – Outside
Permitted Fireworks
stands
$350
Section 08.12.030 Setting off, Possession of
Dangerous Fireworks
$2,000
Section 08.12.030 Sales of Dangerous
Fireworks
$5,000
Section 08.12.030 Social Host Fine $250
Agenda Report February 11, 2025
RESOLUTION NO. 25:002 Page 2

DISCUSSION
In January 2025, staff presented to the City Council options to amend the current administrative fine schedule for illegal fireworks activity. Staff highlighted the recently implemented use of dashcams by LASD deputies during the City’s Fourth of July fireworks suppression efforts. This enforcement tool has significantly increased the detection of Social Host violations, enabling deputies to cover more ground within the City while enhancing officer safety. This approach also holds property owners and tenants accountable for illegal fireworks activity.

Analysis
City staff conducted an analysis of fireworks fine schedules for five neighboring cities, focusing on fine categories, fine amounts, and escalations for repeat offenders. Below is the data that staff gathered:

City
Possession/Use
of Illegal
Fireworks
Second
Offense
Third
Offense
Selling
Illegal
Fireworks
Social
Host/Social
Host
Related
Bellflower $2,000 No Change No Change N/A $2,000
Compton $1,000 $2,000 $3,000 $1,000 $1,000
Downey $4,000 $5,000 $6,000 $4,000 $500
Lakewood $1,000 No Change No Change N/A N/A
Norwalk $2,000 $3,000 $4,000 $2,000 $2,000
Paramount $2,000 No Change No Change $5,000 $250
Findings
While the City’s current fine schedule aligns with neighboring cities for most categories, the Social Host violation is notably lower. In addition, cities like Bellflower and Norwalk have also shifted towards dashcam enforcement on Fourth of July. Given the success of the dashcam enforcement approach in other jurisdictions, increasing the fine for Social Host violations aligns with best practices and emphasizes the City’s zero tolerance policy for illegal fireworks.

Proposal
To balance financial feasibility for residents with the need to deter illegal fireworks activity in the City, staff is proposing to increase the Social Host violation fine from $250 to $1,000.

This adjustment reflects the seriousness of hosting illegal fireworks activity while remaining less punitive than the $2,000 fines imposed by neighboring cities like Bellflower and Norwalk.

Agenda Report February 11, 2025
RESOLUTION NO. 25:002 Page 3

FISCAL IMPACT
There is no fiscal impact, as there is no change to the fireworks suppression effort allocated budget.

RECOMMENDED ACTION
Adopt Resolution 25:002 amending the City’s fine schedule for social host fireworks violations.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
RESOLUTION NO. 25:002

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT

AMENDING THE ADMINISTRATIVE FINE SCHEDULE FOR SOCIAL
HOST FIREWORKS VIOLATIONS UNDER CHAPTER 8.12 OF THE

PARAMOUNT MUNICIPAL CODE
WHEREAS, California Government Code Section 53069.4 authorizes cities to make violations of any ordinance subject to an administrative fine; and WHEREAS, in 2007, the California Legislature enacted SB 839 amending the State of California Fireworks Law to authorize local jurisdictions, as of January 1, 2008, to prohibit the possession of dangerous fireworks in the amount of 25 pounds or less and to assess an administrative fine for the unlawful possession of 25 pounds or less of dangerous fireworks; and
WHEREAS, Chapter 1.08 of the Paramount Municipal Code establishes the administrative procedures that govern the imposition, enforcement, collection, and administrative review by the City of those administrative fines or penalties; and WHEREAS, The City Council adopted Resolution No. 20:001 establishing an Administrative Fine Schedule for fireworks; and
WHEREAS, Chapter 8.12 of the Paramount Municipal Code regulates the possession, sale, use; and/or discharge of fireworks (both dangerous and Safe and Sane); and
WHEREAS, Ordinance No. 1193 added Section 8.12.032 to the Paramount Municipal Code in order to impose Social Host liability on certain property owners and occupants who allow illegal firework activity on their property; and WHEREAS, the City Council of the City of Paramount desires to address the continuing violations by social host violators in the City by issuing administrative citations and imposing increased fine set forth herein.

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

SECTION 1. The above recitations are true and correct.

SECTION 2. The City Council hereby amends the administrative fines for fireworks violations in order to increase the fine amount from $250 to $1,000, for violations for “Social Host” under Chapter 8.12 as set forth in Exhibit “A”, attached hereto and incorporated herein by this reference.

RESOLUTION NO. 25:002

Page 2 ends

SECTION 3. Resolution 20:001 and all other subsequent Resolutions related to Fireworks Administrative Fine Schedule are hereby repealed in their entirety.

PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 11th day of February 2025.

Annette C. Delgadillo, Mayor
ATTEST:

Heidi Luce, City Clerk
City of Paramount

EXHIBIT A
RESOLUTION NO. 25:002

ADMINISTRATIVE FINES FOR FIREWORKS VIOLATIONS
PARAMOUNT MUNICIPAL CODE CHAPTER 8.12
Paramount Municipal
Code Chapter 8.12
Description of
Violation
Fine Amount
Section 8.12.060
Limitation on dates of use
of Safe and Sane
Fireworks
$250
Section 8.12.080
Sale of Safe and Sane
Fireworks – outside
permitted Fireworks
stands
$350
Section 8.12.030 Setting Off, Possession
of Dangerous Fireworks $2,000
Section 8.12.030 Sales of Dangerous
Fireworks $5,000
Section 8.12.032 Social Host Fine $1,000

1. In addition to the fine referenced in this schedule, a citee shall be assessed, and shall be liable and responsible for the payment of, the actual costs associated with the collection, transportation, and disposal of any seized fireworks, in accordance with regulations duly adopted by the State Fire Marshal.

2. Each and everyday that a violation exists constitutes a separate and distinct offense of which an additional fine will be imposed.

3. Fines not paid by the due date in accordance with Chapter 1.08.130 of the Paramount Municipal Code will be subject to a 10% late fee.

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: February 11, 2025
SUBJECT: CIVIC CENTER FOUNTAIN PROJECT (CITY PROJECT NO. 9276) –

APPROVAL OF PLANS AND SPECIFICATIONS, AWARD OF

CONTRACT, AND FINDING THE PROJECT EXEMPT FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO THE
CLASS 1 CATEGORICAL EXEMPTION

BACKGROUND
The Civic Center Fountain is the main entrance to City Hall from Paramount Boulevard.

Its proximity to Paramount Boulevard and the Downtown area, serves as a visitor attraction during City events such as the Heritage Festival and annual tree lighting ceremony. This area is also a popular destination during the holidays, with the decorative lighting on the palm trees and Hay Tree, as well as extensive décor throughout the walkway paths, making it ideal for photo opportunities for Paramount residents and visitors alike.

Given the aging infrastructure and the need for repairs, the City entered into contracts for professional design services with architects Jones & Madhavan and Studio One Eleven in 2023 to refresh the appearance and aesthetics of the Civic Center Fountain area. The conceptual design was presented to the City Council in November 2023 and January 2024. After receiving Council approval on the conceptual design, staff subsequently worked with the consultants to prepare the bid package to solicit proposals for construction.

DISCUSSION
On December 19, 2024, the City published the Request for Proposals in the Paramount Journal and on the City’s website.

On Tuesday, January 28, 2025, the Director of Public Works opened and examined the bids for the Civic Center Fountain Project. The bids were opened at 10:00 AM at the City Hall Chambers.

Agenda Report February 11, 2025
AWARD OF CONTRACT (CITY PROJECT NO. 9276) Page 2
Four (4) bids were received and analyzed for completeness of the required documentation, licensing, Department of Industrial Relations registrations, and other requirements. Upon review of the proposals, the apparent low, responsible bid was deemed to be ARC Construction, Inc., in the amount of $1,921,563.28 for the base bid schedule, plus additive bid schedule.

A formal bid protest letter (attached) was submitted by ARC Construction, Inc., requesting the rejection and disqualification of Cosine Construction, LLC’s bid proposal. During the bid analysis and proposal review process, the City of Paramount determined that the bid proposal submitted by Cosine Construction, LLC, is deemed non-responsive for (1) inconsistent bid amounts, (2) failure to meet self-performance requirements of 51% of the contract, and (3) failure to have the appropriate contractor license (C-10 Electrical Contractor License) to complete the work.

Cost
The following is a breakdown of the estimated project construction costs:

Project: $ 1,921,563.28
Contingency (10%): $ 192,156.33
Total: $ 2,113,719.61
Plans and Specifications
The plans and specifications for this project are on file in the City Clerk’s office at City Hall, 16400 Colorado Avenue, Paramount, CA 90723. Approval of the plans and specifications for design criteria is in adherence to Government Code requirements and confirms that the plans have been prepared in conformance with applicable standards.

California Environmental Quality Act (CEQA) Analysis
This project is exempt from the California Environmental Quality Act (CEQA) pursuant to the Class 1 Categorical Exemption as it involves exterior remodeling of an existing structure without any significant expansion of the existing use.

FISCAL IMPACT
A total of $1.5 million was budgeted for construction in the Capital Improvement Project (CIP No. 9276), for which $1.2 million is Capital Project Fund and $300,000 in Measure A funding. Since the project will continue through FY 2025-26, the remaining $613,750 will be incorporated as part of the FY 2025-26 budget using Capital Project Funds.

Agenda Report February 11, 2025
AWARD OF CONTRACT (CITY PROJECT NO. 9276) Page 3

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 5: Attractive and WellMaintained Infrastructure - Develop and maintain City-owned infrastructure, parks, facilities, and amenities that enhance quality of life and the attractiveness of the community.

RECOMMENDED ACTION
1) Approve the plans and specifications as detailed in the bid documents, with respect to design criteria; 2) Find the project exempt from CEQA; and 3) Award the contract for the Civic Center Fountain project to ARC Construction, Inc., La Crescenta, California in the amount of $1,921,563.28, and authorize the Mayor or her designee to execute the agreement.

SPC23-23 D-1
SECTION “D”

CITY OF PARAMOUNT

CONTRACT AGREEMENT
FOR

CIVIC CENTER FOUNTAIN UPGRADE
PROJECT NO. 9276
This contract agreement is made and entered into for the above-stated project this day of , 20 , by and between the City of Paramount, as
AGENCY and ,as Contractor.

WITNESSETH that AGENCY and Contractor have mutually agreed as follows:

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

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

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

ARTICLE III
Contractor agrees to receive and accept the prices set forth in the Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of the work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid contract documents and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the prosecution of the work and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the February 25
11th
ARC Construction, Inc.

SPC23-23 D-2
prosecution of the work, suspension, or discontinuance of the work and all other unknowns or risks of any description connected with the work.

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

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

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

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

SPC23-23 D-3
Acceptable insurance coverage shall be placed with carriers admitted to write insurance in California with a rating of A:VIII by A.M. Best & Co. Any deviation from this rule shall require specific approval in writing from the AGENCY.

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

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

ARTICLE VIII

DELETED

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

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

SPC23-23 D-4
IN WITNESS WHEREOF, the parties hereto for themselves, their heirs, executors, administrators, successors, and assigns do hereby agree to the full performance of the covenants herein contained and have caused this contract agreement to be executed in duplicate by setting hereunto their names, titles, hands, and seals this ________ day of __________________, 20___.

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

Agency Business License No.

Federal Tax Identification No.

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

AGENCY:

Mayor of the City of Paramount
Attested:

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

City Attorney of the City of Paramount
Date
SPC23-23 D-5

FAITHFUL PERFORMANCE BOND
FOR

CIVIC CENTER FOUNTAIN UPGRADE
PROJECT NO. 9276
KNOW ALL MEN BY THESE PRESENTS that as
CONTRACTOR and ,
a corporation organized and existing under the laws of the State of , and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Paramount, as AGENCY, in the penal sum of
Dollars ($ ), which is 100 percent of the total contract amount for the above-stated project, for the payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents.

THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with AGENCY for the above-stated project, if CONTRACTOR faithfully performs and fulfills all obligations under the contract documents in the manner and time specified therein, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY; provided that any alterations in the obligations or time for completion made pursuant to the terms of the Contract Documents shall not in any way release either CONTRACTOR or SURETY, and notice of such alterations is hereby waived by SURETY.

IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Bidder and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Dated:

BIDDER: Name:

Address:

By:
(Signature)
Type Name and Title
SURETY: Name:

Address:

By:
(Signature)
Type Name and Title:

Note: This bond must be executed in duplicate and dated, all signatures must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached.

SPC23-23 D-6

MATERIAL AND LABOR BOND
FOR

CIVIC CENTER FOUNTAIN UPGRADE
PROJECT NO. 9276
KNOW ALL MEN BY THESE PRESENTS that ___________________________, as CONTRACTOR, and __________________________________________________, a corporation organized and existing under the laws of the State of
, and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Paramount, as AGENCY, in the penal sum of _______________________________________ Dollars ($_______________), which is 100 percent of the total contract amount for the above-stated project, for payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents.

THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with AGENCY for the above-stated project, if CONTRACTOR or any subcontractor fails to pay for any labor or material of any kind used in the performance of the work to be done under said contract, or fails to submit amounts due under the State Unemployment Insurance Act with respect to said labor, SURETY will pay for the same in an amount not exceeding the sum set forth above, which amount shall inure to the benefit of all persons entitled to file claims under the State Code of Civil Procedures; provided that any alterations in the work to be done, materials to be furnished, or time for completion made pursuant to the terms of the contract documents shall not in any way release either CONTRACTOR or SURETY, and notice of said alterations is hereby waived by SURETY.

Dated:

BIDDER: Name:

Address:

By:
(Signature)
Type Name and Title
SURETY: Name:

Address:

By:
(Signature)
Type Name and Title:

To: Honorable City Council
From: John Moreno, City Manager
By: Kim Sao, Finance Director
Date: February 11, 2025
SUBJECT: REGISTER OF DEMANDS – JANUARY 2025 (SUCCESSOR AGENCY)

BACKGROUND
The register of demands is submitted to the Successor Agency as necessary when demands are submitted for payment.

DISCUSSION
The Successor Agency register of demands is attached for approval by the Successor Agency.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the Successor Agency Register of Demands for January 2025.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
January 31, 2025
Redevelopment Pre-issue Checks
20156 BANK OF NEW YORK MELLON TRUST 75,128.13 SA - 2010A DEBT SERVICE INTEREST (2/25) Vendor Tota 75,128.13
A total of 1 checks were issued for $75,128.13

Page 1 ends

Paramount City CouncilFebruary 11, 2025

Paramount City Council
February 11, 2025