Paramount City Council
July 8, 2025

Agenda
City Council
July 8, 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
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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 Peggy Lemons
PLEDGE OF ALLEGIANCE: Shirley Grayson, Parks and Recreation Commission Chair INVOCATION: Reverend Grady Jones, New Commandment Missionary Baptist Church

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
Councilmember Vilma Cuellar Stallings
Vice Mayor Brenda Olmos
Mayor Peggy Lemons
Agenda July 8, 2025
Regular Meeting City Council Page 2

PRESENTATIONS

1. VIDEO 2ND ANNUAL RACE FOR EDUCATION 5K & 1K EVENT RECAP

AND PAWS & PRESENT

2. PROCLAMATION PARK AND RECREATION MONTH

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.

3. APPROVAL MINUTES OF JUNE 10, 2025, JUNE 17, 2025 (SPECIAL MEETING), AND JUNE 24, 2025
Recommended Action: Approve the City Council meeting minutes of June 10, 2025, June 17, 2025 (Special Meeting), and June 24, 2025.

4. APPROVAL REGISTER OF DEMANDS – JUNE 2025 (CITY)
Recommended Action: Approve the Register of Demands for June 2025.

5. APPROVAL HOME-ARP PROGRAM SUBRECIPIENT CONTRACT WITH FAMILY PROMISE OF LOS ANGELES FOR FISCAL YEAR 2025-
2026
Recommended Action: Approve and authorize the City Manager to enter into the subrecipient contract with Family Promise of Los Angeles in the amount of $174,000.

6. ACCEPTANCE OF
WORK
ALLEY IMPROVEMENT PROJECT (CITY PROJECT NO. 9534)
Recommended Action: Accept the work performed by Gentry Engineering, Inc., Colton, California, for the Alley Improvement Project and authorize payment of the retention.

7. APPROVAL REPAIR AND REPLACEMENT OF THE ART STATUES AT

PARAMOUNT POND AND CITY HALL MEMORIAL PLAZA
Recommended Action: 1) Appropriate $76,890 from the Art Fund; and 2) Authorize the repair, recast, and reinstallation of three existing bronze statues, and the recast and reinstallation of one replacement bronze art statue at the Paramount Pond, and repair of the bronze statue at the City Hall Memorial Plaza by National Sculptors’ Guild, Loveland, Colorado in an amount not to exceed $76,890.

Agenda July 8, 2025
Regular Meeting City Council Page 3

8. APPROVAL AGREEMENT WITH WILLDAN ENGINEERING FOR DESIGN AND

CONSTRUCTION MANAGEMENT SERVICES FOR MEDIAN

LANDSCAPE IMPROVEMENTS
Recommended Action: Approve the professional services
agreement with Willdan Engineering for design and construction management services for citywide median landscape improvements in an amount not to exceed $2,259,480, and authorize the Mayor, or her designee, to execute the Agreement.

9. APPROVAL ANNUAL PUBLIC SAFETY AGREEMENTS FOR FISCAL YEAR 2025-26
Recommended Action: Approve and authorize the Mayor or City Manager to execute the following agreements:

A) ACMS in the amount of $406,588.57 per year.

B) Care Solace in the amount of $51,000 per year.

10. ORDINANCE
1202

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT REPLACING IN ITS ENTIRETY ARTICLE II OF
CHAPTER 4.16 OF THE PARAMOUNT MUNICIPAL CODE AND

GRANTING A FRANCHISE TO AIR PRODUCTS

MANUFACTURING, LLC
Recommended Action: Adopt Ordinance No. 1202.

11. APPROVAL INTERAGENCY MEMORANDUM OF UNDERSTANDING WITH

LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION

AUTHORITY (LACMTA) FOR REGIONAL INTEGRATION OF

INTELLIGENT TRANSPORTATION SYSTEMS (RIITS)
Recommended Action: Approve the Interagency Memorandum of Understanding with the Los Angeles County Metropolitan
Transportation Authority for the Regional Integration of Intelligent Transportation Systems (RIITS) and authorize the Mayor, or her designee, to execute the MOU.

12. APPROVAL AGREEMENT FOR ZAMBONI MACHINE LOAN AND DISPLAY Recommended Action: Approve and authorize the City Manager to execute an agreement with Zamboni Company USA, Inc. for the loan and display of a Model E Zamboni Machine at the Paramount Saw Property Historical Museum space.

13. APPROVAL USE OF CITIZENS’ OPTION FOR PUBLIC SAFETY (COPS) GRANT FUNDING FOR FISCAL YEAR (FY) 2025-2026
Recommended Action: Approve and authorize staff to use the State COPS grant funds in the amount of $188,950 for additional patrols and services.

Agenda July 8, 2025
Regular Meeting City Council Page 4

NEW BUSINESS

14. PUBLIC HEARING TAX ASSESSMENT OF CHARGES FOR DELINQUENT REFUSE COLLECTION FOR CALENDAR YEAR 2024
Recommended Action: Consider testimony received during the public hearing, and authorize the City Manager to submit the updated Calendar Year 2024 delinquent refuse collection charge list to the Los Angeles County Auditor-Controller after July 31st for processing.

15. APPROVAL REQUEST FOR INSTALLATION OF A LIMITED TIME PARKING

ZONE ON ORIZABA AVENUE, SOUTH OF SOMERSET

BOULEVARD
Recommended Action: Approve the request for installation of a 30-minute limited time parking zone spanning three parking spaces to be located on the west side of Orizaba Avenue, south of Somerset Boulevard, with the limited-time parking zone to be in effect Monday through Friday, during the hours of 8 a.m. to 3 p.m.

16. ORAL REPORT 2025 FOURTH OF JULY AFTER-ACTION REPORT

17. PUBLIC HEARING

ORDINANCE
1203
APPROVING ZONING ORDINANCE TEXT AMENDMENT NO. 36,
AMENDING SECTION 17.04.010 (DEFINITIONS) AND ADDING
SECTION 17.44.165 TO ARTICLE 1 (USES) OF CHAPTER 17.44
(GENERAL PROVISIONS, CONDITIONS, AND EXCEPTIONS
REGARDING THIS TITLE) OF TITLE 17 OF THE PARAMOUNT

MUNICIPAL CODE, REGULATING GARAGE, ESTATE, AND

YARD SALES IN RESIDENTIAL ZONES AND LEGAL

NONCONFORMING RESIDENTIAL PROPERTIES
Recommended Action: Read by title only, waive further reading, introduce Ordinance No. 1203, and place it on the August 12, 2025 agenda for adoption.

18. APPROVAL AGREEMENT WITH FLYING LION, INC. TO PROVIDE DRONE

SERVICES FOR MOTOR VEHICLE SPEED CONTESTS OR

EXHIBITIONS OF SPEED
Recommended Action: Approve the agreement with Flying Lion, Inc. to provide drone services in an amount not to exceed $109,000 and authorize the City Manager or his designee to execute the agreement.

19. ORAL REPORT UPDATE ON CITY COUNCIL GOALS

20. APPROVAL APPOINTMENT OF CITY COMMISSIONERS
Recommended Action: Review and approve the appointment of City Commissioners.

Agenda July 8, 2025
Regular Meeting City Council Page 5

ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS

21. ORAL REPORT UPDATE ON THE IMPLEMENTATION OF THE ORGANICS

WASTE RECYCLING PROGRAM FOR COMMERCIAL

ACCOUNTS

COMMENTS/COMMITTEE REPORTS

CLOSED SESSION

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Properties: 16675 Paramount Blvd (APN 7102-031-020) and 16683 Paramount Blvd (APN 7102- 031-021), Paramount, CA 90723
Agency negotiator: John Moreno, City Manager
Negotiating parties: Mike Ferrero
Under negotiation: Price and terms of payment
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Potential initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9– One (1) case

ADJOURNMENT
To a meeting on August 12, 2025 at 6:00 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: July 8, 2025
SUBJECT: 2ND ANNUAL RACE FOR EDUCATION 5K & 1K EVENT RECAP AND

PAWS & PRESENT
A video sharing a recap of the 2nd Annual Race for Education 5K & 1K event will be presented. Additionally, each month, we’re taking a moment to "pause" and "present" a quick video of some furry friends from SEAACA who are looking for, or may have recently found, loving homes. In this feel-good spotlight, you’ll meet adoptable pets that are ready to bring joy to a new family. Whether they’re still waiting or already adopted, these four legged stars remind us of the importance of animal rescue and the power of community care.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: July 8, 2025
SUBJECT: PARK AND RECREATION MONTH
National awareness days, weeks, and months are designated periods each year that focus on raising awareness about specific issues or groups. This recognition provides an opportunity to educate the public, promote positive change, and support many of the organizations serving the Paramount community. At tonight’s meeting, the City Council will recognize Park and Recreation Month.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: July 8, 2025
SUBJECT: MINUTES OF JUNE 10, 2025, JUNE 17, 2025 (SPECIAL MEETING), AND JUNE 24, 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 June 10, 2025, June 17, 2025 (Special Meeting), and June 24, 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 June 10, 2025, June 17, 2025 (Special Meeting), and June 24, 2025.

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
JUNE 10, 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 Peggy Lemons at 6:00
p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Beautiful Black and Kasey Hammons, Paramount High
School Black Student Union led the pledge of
allegiance.

INVOCATION: Pastor Laura Warth, Chapel of Change delivered the invocation. During the invocation, Pastor Warth was
joined by the following members of the City’s faith
based community: Fr. Luis Baez; Pastor Selvin de
Leon, Iglesia Bautista Primera de Paramount;
Assistant Pastor Peter Howell, Reach Church; Pastor
Larry Jameson, Lifegate Church; Pastor Grady Jones,
New Commandment Church; Pastor Ken Korver,
Emmanuel Church; and Pastor Brian Warth, Chapel of
Change.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
Councilmember Vilma Cuellar Stallings
Vice Mayor Brenda Olmos
Mayor Peggy Lemons
STAFF PRESENT: John Moreno, City Manager
Nicholas R. Ghirelli, City Attorney
Grissel Chavez, Assistant City Manager
Lana Dich, Finance Director
Adriana Figueroa, Public Works Director
Yecenia Guillen, Community Services Director
John King, Planning Director
Margarita Matson, Public Safety Director
Heidi Luce, City Clerk
Anthony Martinez, Financial Services Manager

PRESENTATIONS
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 3

1. VIDEO
2 nd Annual Race for
Education 5k & 1k
event recap and Paws
& Present
CF 39.7
No video was shown.

2. PRESENTATION
Paramount Spirit
Award
CF 39.7
Mayor Lemons presented the Paramount Spirit Award
to longtime resident, Vernia Wooten. Ms. Wooten was
present to accept the award and expressed sincere
appreciation for the recognition.

3. PROCLAMATION
June 2025
CF 39.12
Mayor Lemons, on behalf of the City Council,
presented the following proclamations:

Juneteenth – Beautiful Black and Kasey Hammons
from the Paramount High School Black Student Union
were present to accept the proclamation.

LGBTQIA+ Pride Month – Jay Sutherland from the
Paramount High School Unity Club was present to
accept the proclamation.

At 6:13 p.m., Mayor Lemons recessed the City Council
meeting for a brief break.

Mayor Lemons called the meeting back to order at 6:20
p.m. to commence the public comment portion of the
meeting.

CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
City Manager Moreno responded to comments made
by Terolyn Phinsee at the May 27, 2025 City Council
meeting.

Prior to the public comment portion of the meeting,
Mayor Lemons and Los Angels County Sheriff’s
Department Captain Dan Holguin provided comments
regarding the protests and unrest that took place over
the past weekend related to immigration enforcement
actions.

CF 10.3 PUBLIC COMMENTS
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 4
The following individuals addressed the City Council
and provided public comments: Rosalba Rios;
Alejandro Yanez; Gerardo Ruiz; Anibal Cervantes;
Gabriel Garcia; Vicki Martinez; Gurdeep Kaur; Emily
Santos; Andrea Crow, Paramount Library; Andres
Aguila; Evelyn Banuelos; Bryanna Paz; Dora Sanchez;
Alfredo Banuelos; Dulce Lopez Shams; Brian
Villaverde; Sara Aguilar; Alyson Barragan; and
Abraham Flores.

Additionally, the following individuals submitted written public comments via e-mail: Anibal Cervantes*, Dulce
Lopez Shams*, Karina Cortes, and Gurdeep Kaur*.
*These individuals also spoke during public comment.

At 7:20 p.m., Mayor Lemons recessed the City Council
meeting for a brief break.

Mayor Lemons called the meeting back to order at 7:25
p.m. and continued the public comment portion of the
meeting.

The following individuals addressed the City Council
and provided public comments: David Salinas;
Michelle Lizarraga; Amber Bobadilla; Irma Mesa;
Giselle Herrera; Nathaly Orellana; Lizzet (Paramount
High School Student); and Damian River.

With City Council concurrence, the Mayor took City
Councill Comments and Committee Reports next.

COMMENTS/COMMITTEE REPORTS
Councilmember Aguayo addressed the public in
Spanish and English to express her sincere support for
the community during this difficult time and urged
community members to protect each other.

Councilmember Cuellar Stallings addressed the
members of the public to express her support for the
community noting that she was at the protest over the
weekend. She urged the community to show
compassion and kindness for one another.

Vice Mayor Olmos addressed the public sharing that
she was one of the first groups to arrive and the protest Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 5
over the weekend and expressing her support for the
community during this difficult time. She urge the
community to be patient and have empathy as the City
Council navigates this unprecedented situation.

Councilmember Delgadillo addressed the public to
express her support for the community and urged the
members of the public to keep the protests peaceful.

Mayor Lemons addressed the members of the
community to express her support and urged everyone
to have patience and respect for one another. She
commented that she and her colleagues are diligently
looking for answers to address the community’s
concerns.

At 8:12 p.m., Mayor Lemons recessed the City Council
meeting for a break.

Mayor Lemons called the meeting back to order at 8:48
p.m. to continue with the business portion of the
meeting.

CONSENT CALENDAR
It was moved by Councilmember Cuellar Stallings and
seconded by Vice Mayor Olmos to approve Consent
Calendar Items 4, 5, 6, 7, 8, 9, 10, 11, 12, and 13 as
shown below. The motion was passed by the following
roll call vote:

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

4. APPROVAL
Minutes of May 13,
2025, May 20, 2025
(Budget Workshop),
and May 27, 2025
Approved.

5. APPROVAL
Register of Demands
Approved the Register of Demands for May 2025.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 6
May 2025
CF 47.2

6. RESOLUTION 25:018
Approving the
Amended and
Restated Joint
Exercise of Powers
Agreement for the Los
Angeles Gateway
Region Integrated
Regional Water
Management Authority
CF 43.859
Adopted Resolution No. 25:018, approving the
Amended and Restated Joint Exercise of Powers
Agreement for the Los Angeles Gateway Region
Integrated Regional Water Management Authority and
authorized the Mayor or her designee to execute the
Amended and Restated Joint Exercise of Powers
Agreement.

7. APPROVAL
Integrated Pest
Management Services
CF 43.1296
1) Appropriated $23,000 in Fiscal Year 2025-26 from
the General Fund to the Public Works operating
budget; and 2) Awarded the contract for Integrated
Pest Management Services to RPW Services, Inc. in
the amount of $67,480 per year and authorized the
Mayor or her designee to execute the agreement.

8. RESOLUTION 25:023
Interfund Loan
Between the General
Fund and the Water
Fund
CF 28.1
Adopted Resolution No. 25:023, approving an
interfund loan between the General Fund and the
Water Fund.

9. RESOLUTION 25:024
Adopting the Statement
of Investment Policy for
the City of Paramount
for Fiscal Year 2025-
2026
CF 47.3
Adopted Resolution No. 25:024, approving the
Statement of Investment Policy for the City of
Paramount for Fiscal Year 2025-26.

10. ORDINANCE 1200
An Ordinance of the
City Council of the City
of Paramount
approving Zoning
Ordinance Text
Amendment No. 35,
Amending Section
Adopted Ordinance No. 1200.

17.04.010 (Definitions),
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 7
and Repealing and
Replacing Chapter

17.112 of Title 17 of
the Paramount
Municipal Code in its
entirety to establish
revised regulations for
Art in Publicly
Accessible places on
Private Property and in
Public Places in the
City of Paramount
CF 109 ZOTA 35

11. ORDINANCE 1201
An Ordinance of the
City Council of the City
of Paramount
Amending Section

13.04.150 (Protection
of Public Water Supply)
of Article 3 (Rules and
Regulations) of
Chapter 13.04 (Water
Works System) of the
City Municipal Code
Regarding Water
Supply
Crossconnections, and
making a determination
that the Ordinance is
Exempt Under the
California
Environmental Quality
Act
CF 113.8
Adopted Ordinance No. 1201.

12. APPROVAL
Trash Rate Subsidy for
the Residential Food
Waste Recycling
Program for Fiscal
Year 2025-2026
CF 43.23 and 86.2
1) Approved an appropriation in the amount of $42,000
to the FY 2025-2026 Public Works Sustainability
Division’s operating budget, based on the final subsidy amount for the Residential Food Waste Recycling
Program; and 2) Approved the Trash Rate Subsidy for
the Residential Food Waste Recycling Program for FY
2025-2026.

13. APPROVAL Approved Parcel Map No. 83782 and authorized the Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 8
Acceptance of Parcel
Map No. 83782
(7314 Cortland
Avenue)
CF 105
City Clerk to execute the map on behalf of the City of
Paramount.

Mayor Lemons requested City Council concurrence to
make the following amendments to the agenda: open
and continue the public hearing for Item 17 and table
Items 17, 18, and 19 until the next regular meeting of
the City Council. Hearing no objection, Mayor Lemons
so ordered.

NEW BUSINESS

14. APPROVAL
Amendment to the City
Council Priorities
Expenditure Plan
CF 47.28
Financial Services Manager Martinez gave the report
and presented a PowerPoint presentation.

It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to 1) Reassign
$200,004 to the unassigned balance in Fiscal Year
2025 as outlined in Table 1, and 2) amend the City
Council Priorities Expenditure Plan and appropriate
$437,004 from the unassigned balance for Fiscal Year
2026 for the two new projects outlined in Table 2. The
motion was passed by the following roll call vote:

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

15. APPROVAL
World Energy/Altair
Community Benefits
Agreement Year Three
Spending Plan
CF 43.1195
Planning and Building Director King gave the report
and presented a PowerPoint presentation.

It was moved by Vice Mayor Olmos and seconded by
Councilmember Aguayo to approve the Year Three
spending plan for the World Energy/AltAir Community
Benefits Agreement. The motion was passed by the
following roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 9
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None

16. BUDGET
Fiscal Year 2025-2026
Budget
Finance Director Dich gave the report and presented a
PowerPoint presentation regarding the budget related
items below.

Following Finance Director Dich’s presentation, Mayor
Lemons suggested a budget amendment to direct the
City Manager to reallocate funds within the existing
City budget to establish a special program that would
provide funds to a non-profit group or groups that
provide assistance to immigrants and report back to
the City Council at a future meeting on the details of
this special program. The City Council concurred.

A. RESOLUTION
25:020
Approving and
Adopting the Fiscal
Year (FY) 2025-
2026 Annual
Municipal Operating
and Capital
Improvement
Budget, and Salary
Schedule for City
Employees, and
Authorizing the City
Manager to
Administer said
Budget and make
such changes as
may be necessary
during the FY to
maintain standards
and levels of
services and
achieve the intent of
the City Council in
Providing Services
for FY 2025-2026
CF 28.1
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to adopt
Resolution No. 25:020, “A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT,

APPROVING AND ADOPTING THE FISCAL YEAR
(FY) 2025-2026 ANNUAL MUNICIPAL OPERATING

AND CAPITAL IMPROVEMENT BUDGET,

AMENDING THE SALARY SCHEDULE FOR CITY

EMPLOYEES, AND AUTHORIZING THE CITY

MANAGER TO ADMINISTER SAID BUDGET AND

MAKE SUCH CHANGES AS MAY BE NECESSARY

DURING THE FISCAL YEAR TO MAINTAIN

STANDARDS AND LEVELS OF SERVICES AND

ACHIEVE THE INTENT OF THE CITY COUNCIL IN
PROVIDING MUNICIPAL SERVICES FOR FY 2025-
2026,” as amended above. The motion was passed by
the following roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
B. RESOLUTION
25:021
Adopting the
Appropriations Limit
It was moved by Councilmember Aguayo and
seconded by Councilmember Delgadillo to adopt
Resolution No. 25:021, “A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 9
B. RESOLUTION
25:021
Adopting the
Appropriations Limit
For Fiscal Year
2025-2026
Implementing
Article XIII-B of the
State Constitution
Pursuant to Section
7900 Et. Seq. of the
Government Code
CF 47.16
It was moved by Councilmember Aguayo and
seconded by Councilmember Delgadillo to adopt
Resolution No. 25:021, “A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT,

CALIFORNIA, ADOPTING THE APPROPRIATIONS
LIMIT FOR FISCAL YEAR 2025-2026

IMPLEMENTING ARTICLE XIII-B OF THE STATE
CONSTITUTION PURSUANT TO SECTION 7900 ET.

SEQ. OF THE GOVERNMENT CODE.” The motion
was passed by the following roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
C. RESOLUTION
25:022
Amending the
Authorized Position
Listing for Full-Time
and Part-Time
Employees and
amending Class
Specifications for
designated FullTime and Part-Time
Positions
CF 76.17
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Delgadillo to adopt
Resolution No. 25:022, “A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT

AMENDING THE AUTHORIZED POSITION LISTING

FOR FULL-TIME AND PART-TIME EMPLOYEES

AND AMENDING CLASS SPECIFICATIONS FOR

DESIGNATED FULL-TIME AND PART-TIME
POSITIONS.” The motion was passed by the following
roll call vote:

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

17. PUBLIC HEARING
RESOLUTION 25:019
Confirming a Diagram
and assessment and
providing for Annual
Assessment Levy for
Landscape Maint.

Assessment District
No. 81-1 (Orange
Avenue Industrial Park)
CF 25.3
Mayor Lemons opened the public hearing and asked
for a motion to continue the item.

It was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to continue the public
hearing to June 24, 2025 at 5:00 p.m. The motion was
passed by the following roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 11
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to continue Items 18 and 19
below to June 24, 2025 at 5:00 p.m. The motion was
passed by the following roll call vote:

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

18. APPROVAL
Downtown Holiday
Lighting and
Decorations
CF 43.1297
Continued to the June 24, 2025 City Council meeting.

19. APPROVAL
Neighborhood Street
Resurfacing 2025 (City
Project No. 9531) –
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
Continued to the June 24, 2025 City Council meeting.

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS
None.

SUCCESSOR AGENCY FOR THE PARAMOUNT
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 12
REDEVELOPMENT AGENCY – CONSENT

CALENDAR
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to approve
Consent Calendar Item1 as shown below. The motion
was passed by the following roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
SA1. RESOLUTION SAPRA
25:001
Approving and
Adopting the Fiscal
Year (FY) 2025-2026
Annual Budget for the
Successor Agency,
and Authorizing the
City Manager to
Administer said Budget
and make changes as
may be necessary
during the Fiscal Year
in order to implement
the Intent of the
Successor Agency
CF 28.1
Adopted Resolution No. SAPRA 25:001, approving
and adopting the Fiscal Year (FY) 2025-2026 annual
budget for the Successor Agency.

COMMENTS/COMMITTEE REPORTS
Taken out of order after the public comment portion of
the agenda.

CLOSED SESSION
There was no closed session.

ADJOURNMENT
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 10, 2025; Page 13
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2025 MINUTES/01-14-2025 MINUTES-CC.DOCX; 7/3/2025 10:16 PM There being no further business to come before the
City Council, Mayor Lemons adjourned the meeting at
9:15 p.m. to a meeting on June 24, 2025 at 5:00 p.m.
in the Council Chamber at City Hall, 16400 Colorado
Ave., Paramount, CA
Peggy Lemons, Mayor
ATTEST:

Heidi Luce, City Clerk

PARAMOUNT CITY COUNCIL

MINUTES OF A SPECIAL MEETING
JUNE 17, 2025
City of Paramount, City Hall Council Chamber, 16400 Colorado Avenue, Paramount, CA 90723 CALL TO ORDER: The special meeting of the Paramount City Council was called to order by Mayor Peggy Lemons at
6:15 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Isabel Aguayo
Councilmember Vilma Cuellar Stallings
Vice Mayor Brenda Olmos
Mayor Peggy Lemons

Absent: Councilmember Annette C. Delgadillo
It was moved by Vice Mayor Olmos and seconded by
Councilmember Aguayo to excuse Councilmember
Delgadillo’s absence. The motion was passed
unanimously by those present.

STAFF PRESENT: John Moreno, City Manager
Nicholas R. Ghirelli, City Attorney
Grissel Chavez, Assistant City Manager
Adriana Hermosillo, Deputy City Clerk

PUBLIC COMMENTS
The following individual addressed the City Council
and provided public comment: Karina Cortez.

Mayor Lemons recessed the City Council meeting to
Closed session at 6:18 p.m. to discuss the matter listed below.

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL –

ANTICIPATED LITIGATION
Potential initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code
Section 54956.9– One (1) case
Mayor Lemons called the meeting back to order in
open session at 7:09 p.m.

Minutes of a Special Meeting of the

PARAMOUNT CITY COUNCIL
June 17, 2025; Page 2
City Attorney Ghirelli reported that the City Council met in closed session to discuss the items listed above and no reportable action was taken.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Lemons adjourned the meeting at
7:10 p.m. to a meeting on June 24, 2025 at 5:00 p.m.
in the Council Chamber at City Hall, 16400 Colorado
Avenue, Paramount, CA 90723
Peggy Lemons, Mayor
ATTEST:

Adriana Hermosillo, Deputy City Clerk
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2024 MINUTES/10-29-2024 MINUTESSPECIAL-CC.DOCX;7/3/2025 10:16 PM

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
JUNE 24, 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 Peggy Lemons at
5:00 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Mayor Lemons led the pledge of allegiance.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
Councilmember Vilma Cuellar Stallings
Vice Mayor Brenda Olmos
Mayor Peggy Lemons
STAFF PRESENT: John Moreno, City Manager
Nicholas R. Ghirelli, City Attorney
Grissel Chavez, Assistant City Manager
Lana Ditch, Finance Director
Adriana Figueroa, Public Works Director
Yecenia Guillen, Community Services Director
Monica Rodriguez, Assistant Planning and Building
Director
Margarita Matson, Public Safety Director
Heidi Luce, City Clerk
Sol Bejarano, Management Analyst,
Danny Elizarraras, Management Analyst
CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
There were no public comment updates.

CF 10.3 PUBLIC COMMENTS
The following individual addressed the City Council
and provided public comments: Alejandro Yanez

CONSENT CALENDAR
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 24, 2025; Page 3
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to approve
Consent Calendar Items 1, 2, 3, 4, 5, 6, 7, and 8 as
shown below. The motion was passed by the following
roll call vote:

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

1. RESOLUTION 25:025
Amending the City’s
Personnel Manual to
Incorporate New
Benefit Policies
CF 76.5
Adopted Resolution No. 25:025 amending the City’s
Personnel Manual to incorporate the new benefits
policies.

2. RESOLUTION 25:026
Authorizing Letter of
Agreement Amending
Memorandum of
Understanding
between the City of
Paramount and
Teamsters Local 911
CF 43.1156
Adopted Resolution No. 25:026 authorizing the City
Manager to execute the Letter of Agreement amending
the Memorandum of Understanding between the City
of Paramount and Teamsters Local 911.

3. APPROVAL
Purchase of
Hardware/Licensing for
Virtual Network
Refresh
CF 43.1298
1) Approved the purchase of the new server network
hardware, licensing, installation and warranties from
Sidepath in the amount of $134,936 and authorized
the Mayor or her designee to execute the agreement
in a form approved by the City Attorney; and 2)
Authorized the City Manager to utilize a project
contingency of up to 10% in the event of unforeseen
conditions

4. APPROVAL
Amendment No. 2 to
the Measure R
Funding Agreement
with the Los Angeles
Approved Amendment No. 2 to the Measure R
Funding Agreement with the Los Angeles County
Metropolitan Transportation Authority (LACMTA) for
the Alondra Boulevard Improvements Project from
Hunsaker Avenue to Lakewood Boulevard and
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 24, 2025; Page 3

4. APPROVAL
Amendment No. 2 to
the Measure R
Funding Agreement
with the Los Angeles
County Metropolitan
Transportation
Authority (LACMTA) for
the Alondra Boulevard
Improvements Project
from Hunsaker Avenue
to Lakewood
Boulevard
CF 43.1257
Approved Amendment No. 2 to the Measure R
Funding Agreement with the Los Angeles County
Metropolitan Transportation Authority (LACMTA) for
the Alondra Boulevard Improvements Project from
Hunsaker Avenue to Lakewood Boulevard and
authorized the Mayor or her designee to execute the
Amendment.

5. REPORT
Denial of Claim for
Damages from Mehta
Mechanical Company,
Inc. regarding Well No.
16 and Treatment
Plant Contract
CF 40 Metha
Mechanical
Denied the claim for damages submitted by Mehta
Mechanical, Inc.

6. APPROVAL
Annual Public Safety
Agreements for Fiscal
Year 2025-26
CF 43.748, 43.980,

43.840, 43.1258, and

43.1164
Approved and authorized the Mayor or City Manager
to execute the following agreements:

A) Community Prosecutor Program in the amount of
$205,109 per year.

B) Detective Bureau Consultation Services in the
amount of $40,000 per year.

C) Graffiti Tracker Services in the amount of $26,000
per year.

D) Paramount Unified School District reimbursement
of $25,797 per year.

E) The Salvation Army Bell Shelter in the amount of
$649,700 per year.

7. APPROVAL
Downtown Holiday
Lighting and
Decorations
CF 43.1297
Awarded the contract for Downtown Holiday Lighting
and Decorations to T&G Global LLC DBA St. Nick’s,
La Palma, California, in the amount of $469,933.01,
and authorized the Mayor or her designee to execute
the agreement.

8. AWARD OF

CONTRACT
Neighborhood Street
Resurfacing 2025 (City
1) Appropriated $577,635 in Fiscal Year 2025-26, in
which $261,009 is Measure R Funds and $316,626 is
SB1 (RMRA) Funds; 2) Approved the plans and
specifications as detailed in the bid documentswith
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 24, 2025; Page 4

8. AWARD OF

CONTRACT
Neighborhood Street
Resurfacing 2025 (City
Project No. 9531) –
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
1) Appropriated $577,635 in Fiscal Year 2025-26, in
which $261,009 is Measure R Funds and $316,626 is
SB1 (RMRA) Funds; 2) Approved the plans and
specifications as detailed in the bid documents, with
respect to design criteria; 3) Made a determination that the project exempt from CEQA; and 4) Awarded the
contract for the Neighborhood Streets Resurfacing
2025 project to All American Asphalt, Corona,
California in the amount of $1,697,638, and authorized
the Mayor or her designee to execute the agreement.

OLD BUSINESS

9. PUBLIC HEARING
RESOLUTION 25:019
Confirming a Diagram
and Assessment and
Providing for Annual
Assessment Levy for
Landscape
Maintenance
Assessment District
No. 81-1 (Orange
Avenue Industrial Park)
CF 25.3
City Manager Moreno gave the report and presented a
PowerPoint presentation.

Mayor Lemons asked if there was anyone in the
audience wishing to testify.

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

The motion was passed by the following roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos and
Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to adopt
Resolution No. 25:019, " A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT

CONFIRMING A DIAGRAM AND ASSESSMENT

AND PROVIDING FOR ANNUAL ASSESSMENT
LEVY”. The motion was passed by the following roll
call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 24, 2025; Page 6
Cuellar Stallings; Vice Mayor Olmos and
Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None

NEW BUSINESS

10. RESOLUTION 25:027
A Resolution of the
City Council of the City
of Paramount
Condemning the
Presence and Conduct
of U.S. Immigration
and Customs
Enforcement (ICE) in
the City and
Reaffirming
Paramount’s
Commitment to a Safe,
Inclusive, and
Welcoming Community
for all Residents
CF 60.12
City Manager Moreno gave the report. He noted that
today, the resolution being presented for consideration was revised to include language condemning the use
of masks and unidentifiable vehicles by Immigration
and Customs Enforcement agents in conducting
immigration enforcement activities. Mayor Lemons
read the full text of the revised resolution.

The following individuals address the City Council
regarding this item: Michael Waushek; Maggie Villa;
Hoku Jeffrey; Julio Sosa-Diaz; Stephanie Gutierrez;
Michael Meadows; Gabriel Garcia; Nestor Lemus;
Andrea Fortinal; Alfredo Banuelos; Anibel Cervantes;
Diana Torres; and Corina Cortes.

Additionally, the following individuals submitted written public comments via e-mail: Anibal Cervantes*,
Gabriela Robles, and Alfredo Banuelos.*
*These individuals also spoke during public comment.

Most of the comments were largely in support of the
resolution with several individuals urging the City
Council to do more and questioning how the funding
allocation will be used.

Recognizing that the community had questions
regarding the use of the funds allocated to the
Immigration Humanitarian Services Program, Mayor
Lemons suggested hearing the report for Item 11
related to the Immigration Humanitarian Services
Program before taking action on the resolution.

Hearing no objection, she so ordered – see Item 11
below.

Following the report on the Immigration Humanitarian
Services Program and brief discussion, it was moved
by Councilmember Aguayo and seconded by
Councilmember Delgadillo to adopt Resolution No.
25:027, “A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF PARAMOUNT CONDEMNING THE

PRESENCE AND CONDUCT OF USIMMIGRATION
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 24, 2025; Page 6
Councilmember Delgadillo to adopt Resolution No.
25:027, “A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF PARAMOUNT CONDEMNING THE
PRESENCE AND CONDUCT OF U.S. IMMIGRATION

AND CUSTOMS ENFORCEMENT (ICE) IN THE CITY
AND REAFFIRMING PARAMOUNT’S COMMITMENT

TO A SAFE, INCLUSIVE, AND WELCOMING
COMMUNITY FOR ALL RESIDENTS”. The motion
was passed by the following roll call vote:

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

11. ORAL REPORT
Immigration
Humanitarian Services
Program
CF 60.12
Community Services Director Guillen gave the report
and presented a PowerPoint presentation providing an
overview of the proposed Immigration Humanitarian
Services Program during consideration of Item 10
above. Following brief discussion, and with City
Council consensus, staff was directed to move forward
with the program as proposed.

With City Council concurrence, the Mayor took City
Council Comments and Committee Reports next.

COMMENTS/COMMITTEE REPORTS
Vice Mayor Olmos responded to a comment made
during public comment clarifying that she is not against term limits. She expressed appreciation to the
community members and organizations that have
been assisting fellow residents during this time of
need. She urged the public to contact
Congresswoman Barragan regarding immigration
enforcement activities.

Councilmember Aguayo reported on her attendance at
the SELACO Workforce Development Policy Board
meeting where they are also working to educate the
community they serve. She commented that the City
Council is continuing to monitor the situation and will take further action by resolution if necessary. She also urged the public to contact their county, state and
federal legislators regarding immigration enforcement
activities.

Councilmember Cuellar Stallings reported on her
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 24, 2025; Page 7
federal legislators regarding immigration enforcement
activities.

Councilmember Cuellar Stallings reported on her
attendance at the Pitch-in Paramount event and
expressed appreciation to the various volunteer
organizations that helped. She also urged the public to contact Congresswoman Barragan regarding
immigration enforcement activities.

Councilmember Delgadillo did not have anything to
report.

Mayor Lemons commented that the City is
coordinating program and services with various
community partners like the Chamber of Commerce,
the business community and a coalition of the faith
based community. She encouraged the public to
continue to share their ideas as the City continues to
navigate these unprecedented circumstances. Finally,
she urged the public to tell their stories with humanity and dignity.

12. APPROVAL
City Prosecutor Legal
Services for the City’s
Code Enforcement
Program and
Consideration of Legal
Services Agreement
with Jones Mayer to
Perform City
Prosecutor Services
CF 43.1299
Public Safety Director Matson gave the report and
presented a PowerPoint presentation.

It was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to approve and authorize
the City Manager or his designee to enter into an
agreement with Jones Mayer for City Prosecutor legal
services for the City’s Code Enforcement Program.

The term of this Agreement shall commence on the
date first set forth above and shall expire on June 30, 2026, unless extended or earlier terminated as
provided herein. Upon mutual agreement by both
parties, this agreement may be extended for up to
three (3) additional one-year terms at the conclusion of the initial term. The City Manager is hereby authorized to approve such extensions on behalf of the City. The
motion was passed by the following roll call vote:

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

13. ORDINANCE 1202
An Ordinance of the
City Council of the City
Assistant City Manager Chavez gave the report and
presented PowerPoint presentation.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 24, 2025; Page 8

13. ORDINANCE 1202
An Ordinance of the
City Council of the City
of Paramount
Replacing in its
Entirety Article II of
Chapter 4.16 of the
Paramount Municipal
Code and Granting a
Franchise to Air
Products
Manufacturing, LLC
CF 70 and 47.4
Assistant City Manager Chavez gave the report and
presented PowerPoint presentation.

It was moved by Councilmember Cuellar Stallings and
seconded by Vice Mayor Olmos to introduce
Ordinance No. 1202, "AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF PARAMOUNT

REPLACING IN ITS ENTIRETY ARTICLE II OF
CHAPTER 4.16 OF THE PARAMOUNT MUNICIPAL

CODE AND GRANTING A FRANCHISE TO AIR
PRODUCTS MANUFACTURING, LLC," and place it
on the July 8, 2025 agenda for adoption. The motion
was passed by the following roll call vote:

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

COMMENTS/COMMITTEE REPORTS
Taken out of order after the action on Item 10 and 11.

CLOSED SESSION
There was no closed session.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Lemons adjourned the meeting at
6:34 p.m. to a meeting on July 8, 2025 at 6:00 p.m. in
the Council Chamber at City Hall, 16400 Colorado
Ave., Paramount, CA.

Peggy Lemons, Mayor
ATTEST:

Heidi Luce, City Clerk
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 24, 2025; Page 9
To: Honorable City Council
From: John Moreno, City Manager
By: Lana Dich, Finance Director
Date: July 8, 2025
SUBJECT: REGISTER OF DEMANDS – JUNE 2025 (CITY)

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

DISCUSSION
Attached is the Register of Demands for June 2025.

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 Register of Demands for June 2025.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338852 321SNAP PHOTO BOOTH 600.00 CSR - PTLA YEAR END CELEBRATION (6/23) 338853 600.00 CSR - SUMMER KICK-OFF EVENT (6/7)
339189 1,000.00 CIP - HEALTH EDUCATION PROGRAM (ARPA)
Vendor Tota 2,200.00
338947 4 IMPRINT 2,410.66 PS - NW PROMO ITEMS
Vendor Tota 2,410.66
339049 A PLUS PORTABLE SERVICES 428.90 CSR - NIGHT MARKET (5/23) 339237 1,034.15 CIP - HEALTH EDUCATION PROGRAM (ARPA)
503.90 CSR - NIGHT MARKET (5/23)
Vendor Tota 1,966.95
1000000175 ABREGO, JAIME 100.00 PW - COMMISSIONER'S STIPENDS (JA)-6/25 Vendor Tota 100.00
339190 ACC BUSINESS 798.96 IT - CH SECONDARY FIBER INTERNET (6/25) Vendor Tota 798.96
339131 ADAMS POOL AND SPA SERVICE 562.50 PW - FACILITY MNTC SVCS Vendor Tota 562.50
339036 ADMINISTRATIVE SERVICES CO-OP 3,784.74 CSR - TAXI TRANSIT SVCS (4/25) Vendor Tota 3,784.74
339007 ADOPT A HIGHWAY 6,095.48 PW - LITTER REMOVAL SVCS (5/25) Vendor Tota 6,095.48
339132 ADVANCED AQUATIC TECHNOLOGY 975.00 PW - CIVIC CENTER FOUNTAIN MNTC (6/25) Vendor Tota 975.00
339050 AECOM TECHNICAL SERVICES, INC 13,468.46 CIP - WELL #16 ENG SVCS (1/25-5/25) Vendor Tota 13,468.46
1000000176 AGUILAR, RITA 100.00 PW - COMMISSIONER'S STIPENDS (RA)-6/25 Vendor Tota 100.00
339191 AHMADI, MEJGAN 51.50 PS - CITATION REFUND (AHMADI)

51.50 PS - CITATION REFUND (AHMADI)
Vendor Tota 103.00
339008 AIRGAS 29.94 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 29.94
338967 AKM CONSULTING ENGINEERS, INC 1,360.00 PW - WATER ENG SVCS (3/25) 339051 340.00 PW - WATER ENG SVCS (4/25)
339192 17,658.00 PW - WATER ENG SVCS (12/24)
7,461.00 PW - WATER ENG SVCS (5/25)
Vendor Tota 26,819.00
339052 ALDABA, PATRICIA 181.00 CSR - ENP EXCURSION REFUND Vendor Tota 181.00
338928 ALERT CLEANERS 386.00 CSR - LAUNDRY SVCS (5/16)
346.00 CSR - LAUNDRY SVCS (5/16)
339053 634.75 CSR - LAUNDRY SVCS (5/30)
Vendor Tota 1,366.75
338929 ALESHIRE & WYNDER LLP 640.25 CA - LEGAL SVCS (SB9) - 4/25 Vendor Tota 640.25

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338968 ALIN PARTY SUPPLY CO. 1,261.17 CSR - STAR SUPPLIES 1,095.30 CSR - STAR SUPPLIES
1,018.16 CSR - STAR SUPPLIES
811.03 CSR - STAR SUPPLIES
675.32 CSR - STAR SUPPLIES
382.79 CSR - STAR SUPPLIES
226.65 CSR - STAR SUPPLIES

24.41 CSR - STAR SUPPLIES
339193 1,131.08 CSR - STAR SUPPLIES
983.69 CSR - STAR SUPPLIES
417.68 CSR - STAR SUPPLIES
247.17 CSR - STAR SUPPLIES

81.36 CSR - STAR SUPPLIES

48.56 CSR - SUMMER KICK-OFF EVENT
Vendor Tota 8,404.37
338948 ALL CITY MANAGEMENT SERVICES 21,301.10 PS - CROSSING GUARD SVCS (5/11 - 5/24) 21,300.81 PS - CROSSING GUARD SVCS (4/27 - 5/10)
339194 16,872.80 PS - CROSSING GUARD SVCS (5/25 - 6/7)
Vendor Tota 59,474.71
339054 ALPHA POWDER COAT LLC 100.00 PW - FACILITY MNTC SUPPLIES Vendor Tota 100.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17923 AMAZON.COM 292.83 CSR - STAR SUPPLIES
361.85 CSR - STAR SUPPLIES
330.86 CSR - STAR SUPPLIES
150.49 CSR - STAR SUPPLIES
436.47 CSR - STAR SUPPLIES

52.84 CSR - NIGHT MARKET
190.04 CSR - EQUIPMENT MNTC SUPPLIES

22.08 PW - EMPLOYEE SAFETY SUPPLIES
125.86 CSR - STAR SUPPLIES

26.82 PW - EMPLOYEE SAFETY SUPPLIES

29.61 PW - EMPLOYEE SAFETY SUPPLIES
147.54 CSR - STAR SUPPLIES

96.09 CSR - NIGHT MARKET

79.56 CSR - STAR SUPPLIES

6.07 CSR - STAR SUPPLIES
-121.37 PS - ACTION PROGRAM SUPPLIES (CREDIT)
-121.37 PS - ACTION PROGRAM SUPPLIES (CREDIT)
-121.37 PS - ACTION PROGRAM SUPPLIES (CREDIT)
-121.37 PS - ACTION PROGRAM SUPPLIES (CREDIT)
-88.41 CP - ECO-FRIENDLY EVENT (4/5) (CREDIT)
-121.37 PS - ACTION PROGRAM SUPPLIES (CREDIT)
-75.72 CP - ECO-FRIENDLY EVENT (4/5) (CREDIT)
1,443.54 CSR - STAR SUPPLIES
334.08 CSR - STAR SUPPLIES
115.06 CSR - STAR SUPPLIES

85.51 PS - OFFICE SUPPLIES

13.25 CSR - STAR SUPPLIES
101.02 CSR - STAR SUPPLIES

18.54 CSR - STAR SUPPLIES

34.23 CSR - OFFICE SUPPLIES
257.28 CSR - STAR SUPPLIES

90.28 CSR - STAR SUPPLIES

36.43 CSR - STAR SUPPLIES
-77.34 CSR-1660 ADULT SPORTS SUPPLIES (CREDIT)
380.03 CSR - STAR SUPPLIES

10.88 CSR - STAR SUPPLIES
217.99 CSR - STAR SUPPLIES

49.65 CSR - STAR SUPPLIES
142.58 CSR - STAR SUPPLIES
229.60 CSR - STAR SUPPLIES

24.29 CSR - STAR SUPPLIES

34.64 PL - OFFICE SUPPLIES

17.75 FIN - OFFICE SUPPLIES
119.28 CSR - STAR SUPPLIES
165.25 PW - EMPLOYEE SAFETY SUPPLIES
-189.99 CSR-1660 ADULT SPORTS SUPPLIES (CREDIT)
852.72 CSR - STAR SUPPLIES
2,343.72 CSR - STAR SUPPLIES
323.99 CSR - STAR SUPPLIES

92.31 CCCA ANNUAL MUNICIPAL SEMINAR

79.52 CSR - STAR SUPPLIES

10.49 CSR - STAR SUPPLIES

9.39 CSR - STORYTIME WITH MAYOR
963.38 CSR - STAR SUPPLIES

88.80 CSR - STAR SUPPLIES

8.83 CSR - STAR SUPPLIES
520.92 CSR - STAR SUPPLIES
453.59 CSR - STAR SUPPLIES

76.98 CSR - STAR SUPPLIES
488.51 CSR - STAR SUPPLIES

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17923 AMAZON.COM 1,055.26 CSR - STAR SUPPLIES

33.40 CSR - STAR SUPPLIES
680.99 CSR - STAR SUPPLIES
523.20 CCCA ANNUAL MUNCIPIAL SEMINAR
303.79 CSR - STAR SUPPLIES
162.39 CSR - STAR SUPPLIES

49.16 PW - OFFICE SUPPLIES

59.59 CSR - STAR SUPPLIES
329.98 CSR - STAR SUPPLIES

30.92 CSR - STAR SUPPLIES

20.86 CSR - STAR SUPPLIES

13.15 CCCA ANNUAL MUNICIPAL SEMINAR

38.65 CSR - STAR SUPPLIES
-44.17 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-44.17 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-56.79 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-56.79 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-56.79 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-44.17 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-24.30 PW - LANDSCAPE MNTC SUPPLIES (CREDIT)
-44.17 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-56.79 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-44.17 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-44.17 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-56.79 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-44.17 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
1,042.24 CSR - STAR SUPPLIES
437.79 CSR - STAR SUPPLIES

33.56 CSR - STAR SUPPLIES

90.58 PS - OFFICE SUPPLIES
129.22 CSR - STAR SUPPLIES

15.42 PS - OFFICE SUPPLIES
933.18 CSR - FACILITY MNTC SUPPLIES

79.20 CCCA ANNUAL MUNCIPAL SEMINAR
137.86 CSR - STAR SUPPLIES

91.68 PW - FACILITY MNTC SUPPLIES
900.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

26.23 FIN - OFFICE SUPPLIES

8.82 FIN - OFFICE SUPPLIES

33.12 CSR - STAR SUPPLIES
512.92 CSR - STAR SUPPLIES

47.82 PS - OFFICE SUPPLIES

44.19 CSR - STAR SUPPLIES

60.76 CSR - PRESCHOOL SUPPLIES
166.96 CSR - ADAPTIVE RECREATION SUPPLIES

60.76 CSR - AQUATIC SUPPLIES
-44.17 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-44.17 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-44.17 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
784.36 CSR - STAR SUPPLIES
887.46 CSR - STAR SUPPLIES
383.00 CSR - FACILITY MNTC SUPPLIES
1,075.62 CSR - STAR SUPPLIES
131.24 CSR - STAR SUPPLIES
362.04 CSR - STAR SUPPLIES

93.33 CSR - STAR SUPPLIES

26.07 PS - OFFICE SUPPLIES

29.43 CSR - STAR SUPPLIES

37.29 PS - OFFICE SUPPLIES
470.56 CSR - STAR SUPPLIES

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17923 AMAZON.COM 300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

53.02 CSR - STAR SUPPLIES

61.32 CSR - STAR SUPPLIES

50.79 PS - OFFICE SUPPLIES
167.92 CSR - STAR SUPPLIES

79.52 CSR - STAR SUPPLIES

29.27 CSR - STAR SUPPLIES

28.62 CSR - STAR SUPPLIES

14.84 FIN - OFFICE SUPPLIES

40.64 CSR - STORYTIME WITH MAYOR
-124.84 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
-124.84 PS - PITCH-IN PARAMOUNT (WE) (CREDIT)
1,620.82 CSR - STAR SUPPLIES

22.81 PS - OFFICE SUPPLIES
135.59 CSR - STAR SUPPLIES

30.72 CSR - PATHFINDERS SEMINAR SUPPLIES
224.16 CSR - STAR SUPPLIES

57.46 CSR - PATHFINDERS SEMINAR SUPPLIES
914.76 CSR - STAR SUPPLIES

18.78 CSR - STORYTIME WITH MAYOR
210.28 CSR - STAR SUPPLIES

16.32 CSR - STAR SUPPLIES

29.10 CSR - PATHFINDERS SEMINAR SUPPLIES

79.98 CSR - PATHFINDERS SEMINAR SUPPLIES
820.43 CSR - STAR SUPPLIES
2,134.63 CSR - STAR SUPPLIES
467.77 CSR - STAR SUPPLIES
128.15 PW - FACILITY MNTC SUPPLIES

77.33 CSR - STAR SUPPLIES

77.33 CSR - STAR SUPPLIES
654.08 CSR - STAR SUPPLIES
796.58 CSR - STAR SUPPLIES
139.12 CSR - STAR SUPPLIES

88.21 CSR - POW SUPPLIES

44.16 CC - OFFICE SUPPLIES

44.18 CC - POW SUPPLIES

18.78 CSR - STAR SUPPLIES
326.96 CSR - STAR SUPPLIES
121.45 CSR - STAR SUPPLIES

29.80 CSR - STAR SUPPLIES

78.78 CSR - STAR SUPPLIES
500.88 CSR - ENP SUPPLIES
1,089.69 CSR - STAR SUPPLIES

56.34 CSR - STAR SUPPLIES
482.08 CSR - STAR SUPPLIES
958.54 CSR - STAR SUPPLIES
650.95 CSR - STAR SUPPLIES
519.20 CSR - STAR SUPPLIES
241.80 CSR - ENP SUPPLIES

21.65 CC - OFFICE SUPPLIES
256.48 CSR - ENP SUPPLIES

19.79 CSR - PATHFINDERS SEMINAR SUPPLIES

18.77 CSR - STAR SUPPLIES
711.10 CSR - STAR SUPPLIES
208.98 CSR - STAR SUPPLIES

86.52 CC - OFFICE SUPPLIES
110.44 CSR - STAR SUPPLIES

34.99 CSR - STAR SUPPLIES
536.18 CSR - STAR SUPPLIES

67.50 CC - OFFICE SUPPLIES

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17923 AMAZON.COM 355.08 CSR - STAR SUPPLIES
292.08 CSR - STAR SUPPLIES

83.18 CSR - STAR SUPPLIES

84.98 CCCA ANNUAL MUNICIPAL SEMINAR

44.19 CSR - STAR SUPPLIES
109.36 CSR - STAR SUPPLIES
165.66 CSR - STAR SUPPLIES

53.40 CSR - STAR SUPPLIES

37.02 FIN - OFFICE SUPPLIES

24.30 PW - EMPLOYEE SAFETY SUPPLIES
1,188.62 CSR - STAR SUPPLIES

34.29 CSR - STAR SUPPLIES

47.47 CP - MAYOR FOR THE DAY EVENT
735.49 CSR - STAR SUPPLIES

32.03 PL - OFFICE SUPPLIES
781.25 CSR - STAR SUPPLIES
128.10 CSR - STAR SUPPLIES
629.88 CSR - STAR SUPPLIES
1,010.37 CSR - STAR SUPPLIES
296.16 CSR - STAR SUPPLIES
205.46 CCCA ANNUAL MUNICIPAL SEMINAR
425.94 CSR - STAR SUPPLIES

60.69 CSR - ENP EVENT SUPPLIES

42.77 FIN - OFFICE SUPPLIES
309.25 CSR - STAR SUPPLIES
244.18 CSR - STAR SUPPLIES

77.05 CSR - STAR SUPPLIES
171.65 CSR - STAR SUPPLIES

62.29 PW - FACILITY MNTC SUPPLIES

11.04 CSR - STAR SUPPLIES

17.32 FIN - OFFICE SUPPLIES

95.02 CSR - EQUIPMENT MNTC SUPPLIES

36.45 CSR - STAR SUPPLIES
844.62 CSR - STAR SUPPLIES

96.09 CSR - STAR SUPPLIES

79.12 CSR - STAR SUPPLIES

11.01 CSR - PATHFINDERS SEMINAR SUPPLIES
108.12 CSR - EQUIPMENT MNTC SUPPLIES
134.69 CSR - STAR SUPPLIES
150.24 CSR - STAR SUPPLIES
400.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

49.31 CSR - EQUIPMENT MNTC SUPPLIES
144.63 CSR - STAR SUPPLIES
1,105.76 CSR - STAR SUPPLIES
778.85 CSR - STAR SUPPLIES
341.28 CSR - STAR SUPPLIES
106.04 CSR - STAR SUPPLIES
2,341.24 CSR - STAR SUPPLIES
115.62 CSR - ENP SUPPLIES
357.75 CSR - STAR SUPPLIES

33.06 CSR - ENP SUPPLIES

22.08 FIN - OFFICE SUPPLIES

17.49 FIN - OFFICE SUPPLIES

18.77 CSR - STAR SUPPLIES
278.28 CSR - STAR SUPPLIES
678.04 CSR - STAR SUPPLIES

31.70 CSR - STAR SUPPLIES
178.50 PS - OFFICE SUPPLIES

78.00 CSR - PATHFINDERS SEMINAR SUPPLIES

51.38 PL - OFFICE SUPPLIES

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17923 AMAZON.COM 565.85 CSR - RECREATION SUPPLIES

8.83 PL - OFFICE SUPPLIES

69.98 PL - OFFICE SUPPLIES

68.06 CSR - STAR SUPPLIES
521.32 CSR - STAR SUPPLIES
312.75 HR - CAUGHT IN THE ACT OF EXCELLENCE
285.63 CSR - RECREATION SUPPLIES
100.67 CSR - STAR SUPPLIES
124.49 CSR - STAR SUPPLIES

33.75 PW - GENERAL SMALL TOOLS

9.92 PL - OFFICE SUPPLIES
-19.27 CSR - STAR SUPPLIES (CREDIT)
-25.40 CSR - STAR SUPPLIES (CREDIT)
-31.47 CSR - STAR SUPPLIES (CREDIT)
-25.40 CSR - STAR SUPPLIES (CREDIT)
155.85 CSR - STAR SUPPLIES
162.40 CSR - STAR SUPPLIES
365.15 CSR - STAR SUPPLIES

7.71 PL - OFFICE SUPPLIES

88.38 CSR - STAR SUPPLIES
689.38 CSR - STAR SUPPLIES
785.01 CSR - STAR SUPPLIES

88.36 CSR - STAR SUPPLIES

24.19 PS - OFFICE SUPPLIES
112.62 CSR - STAR SUPPLIES
-119.10 CSR - STAR SUPPLIES (CREDIT)
-19.27 CSR - STAR SUPPLIES (CREDIT)
-25.40 CSR - STAR SUPPLIES (CREDIT)
-23.19 CSR - STAR SUPPLIES (CREDIT)
561.02 CSR - STAR SUPPLIES
162.40 CSR - STAR SUPPLIES
386.71 CSR - STAR SUPPLIES

44.18 CSR - STAR SUPPLIES
102.69 CSR - STAR SUPPLIES
414.16 CSR - STAR SUPPLIES
127.75 CSR - NIGHT MARKET

23.78 CSR - NIGHT MARKET
272.22 CSR - STAR SUPPLIES

46.28 CSR - NIGHT MARKET
126.00 CSR - STAR SUPPLIES
190.00 CSR - STAR SUPPLIES
229.65 CSR - STAR SUPPLIES

25.40 PS - YAL SUPPLIES

53.02 CSR - STAR SUPPLIES
147.13 CSR - STAR SUPPLIES
172.38 CSR - STAR SUPPLIES

18.99 CSR - STAR SUPPLIES
254.43 CSR - STAR SUPPLIES

28.70 CSR - STAR SUPPLIES
489.05 CSR - STAR SUPPLIES

20.80 CSR - RECREATION SUPPLIES

66.28 CSR - STAR SUPPLIES
181.98 CSR - STAR SUPPLIES
112.05 CSR - STAR SUPPLIES

16.54 CSR - STAR SUPPLIES
1,088.07 CSR - STAR SUPPLIES

10.88 CSR - STAR SUPPLIES

44.32 CSR - STAR SUPPLIES

44.18 CSR - STAR SUPPLIES

14.35 CSR - STAR SUPPLIES

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17923 AMAZON.COM 218.55 CSR - STAR SUPPLIES
567.75 CSR - STAR SUPPLIES
376.12 CSR - STAR SUPPLIES
1,471.71 CSR - STAR SUPPLIES
109.38 CSR - STAR SUPPLIES

21.61 CSR - NIGHT MARKET

50.80 CSR - STAR SUPPLIES

36.45 CSR - STAR SUPPLIES

37.89 CSR - STAR SUPPLIES

85.57 CSR - STAR SUPPLIES
1,780.63 CSR - STAR SUPPLIES
674.92 CSR - STAR SUPPLIES
972.82 CSR - STAR SUPPLIES

37.45 CSR - STAR SUPPLIES
107.81 CSR - STAR SUPPLIES
807.06 CSR - STAR SUPPLIES

35.34 CSR - STAR SUPPLIES

22.06 CSR - STAR SUPPLIES

67.39 CSR - STAR SUPPLIES
449.51 CSR - STAR SUPPLIES

76.87 CSR - STAR SUPPLIES
492.96 CSR - STAR SUPPLIES
198.80 CSR - STAR SUPPLIES
1,033.20 CSR - STAR SUPPLIES
106.68 CSR - NIGHT MARKET
332.09 CSR - STAR SUPPLIES
1,222.39 CSR - STAR SUPPLIES

19.99 CSR - STAR SUPPLIES
178.98 CSR - STAR SUPPLIES

54.12 CSR - FACILITY SUPPLIES
408.48 CSR - STAR SUPPLIES
584.66 CSR - STAR SUPPLIES
154.81 CSR - STAR SUPPLIES
578.96 CP - 5K/1K EVENT
1,057.19 CSR - STAR SUPPLIES

49.95 CSR - STAR SUPPLIES

42.73 CSR - STAR SUPPLIES
219.38 CSR - STAR SUPPLIES
536.26 CSR - STAR SUPPLIES
303.49 CSR - STAR SUPPLIES

48.08 CSR - FACILITY SUPPLIES

20.09 CSR - STAR SUPPLIES
182.00 CSR - STAR SUPPLIES

7.70 CSR - STAR SUPPLIES
105.77 CSR - STAR SUPPLIES
453.72 CSR - STAR SUPPLIES
161.09 CSR - STAR SUPPLIES

40.02 CSR - STAR SUPPLIES
371.85 CSR - FACILITY SUPPLIES

39.56 CSR - STAR SUPPLIES
530.64 CSR - STAR SUPPLIES

75.08 CSR - STAR SUPPLIES

96.12 CSR - STAR SUPPLIES

83.36 PW - FACILITY MNTC SUPPLIES

37.57 CSR - STAR SUPPLIES
Vendor Tota 83,832.11

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339037 AMBIENT PRO, LLC 2,950.00 CSR - SUMMER CONCERT (6/18) 339114 2,950.00 CSR - SUMMER CONCERT (6/26)
339238 1,500.00 CSR - SUMMER CONCERT (6/26)
Vendor Tota 7,400.00
338949 ANM CONSTRUCTION INC 59,013.00 PL - SBA AL FRESCO (PIKA TORTAS) ARPA 49,635.00 PL - SBA AL FRESCO (CASA ADELITA) ARPA
43,330.50 PL - SBA AL FRESCO (CASA GAMINO) ARPA
Vendor Tota 151,978.50
339129 AP SIGN SHOP 3,094.00 PS - NEIGHBORHOOD WATCH VAN VINYL WRAP Vendor Tota 3,094.00
339009 APOLLO WOOD RECOVERY, INC 1,258.00 PW - LANDSCAPE MNTC SUPPLIES 1,258.00 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 2,516.00
1000000177 ARCEO RUIZ, GEORGINA GUADALUPE 100.00 PW - COMMISSIONER'S STIPENDS (GA)-6/25 Vendor Tota 100.00
339239 ARCINA RISK GROUP LLC 441.00 CA - INSURANCE ARCHAEOLOGY SVCS (4/25) Vendor Tota 441.00
338930 AT & T 128.40 IT - COM CTR INTERNET (6/25)
339082 84.89 IT - PARAMOUNT POOL INTERNET (6/25)
338897 1,187.59 PW - WATER SYSTEM SVC (5/25)
1,061.81 IT - TELEPHONE SVC (5/25)
Vendor Tota 2,462.69
339240 ATKINSON, ANDELSON, LOYA 355.50 HR - LEGAL SVCS (5/25) 272.00 HR - PERSONNEL RELATIONS SVCS (5/25)
Vendor Tota 627.50
339055 AUTOMATED GATE SERVICES, INC 604.00 PW - FACILITY MNTC SVCS Vendor Tota 604.00
338969 AZTECA LANDSCAPE 83,975.53 PW - LANDSCAPE MNTC SVCS (4/25) 83,975.53 PW - LANDSCAPE MNTC SVCS (5/25)
6,860.00 PW - IRRIGATION REPAIRS SVCS
2,100.00 PW - IRRIGATION REPAIRS SVCS
720.00 PW - IRRIGATION REPAIRS SVCS
Vendor Tota 177,631.06
338970 BACKFLOW APPARATUS & VALVE 794.50 PW - WATER OPER MNTC SUPPLIES Vendor Tota 794.50
339133 BARR COMMERCIAL DOOR REPAIR 7,067.39 PW - FACILITY MNTC SVCS (DILLS) 1,307.60 PW - FACILITY MNTC SVCS (SPANE)
Vendor Tota 8,374.99
339056 BARRAZA, ELENA 179.00 CSR - ENP EXCURSION REFUND Vendor Tota 179.00
339134 BASE HILL INC 17,500.00 PW - JANITORIAL SVCS (5/25) Vendor Tota 17,500.00
339057 BEIGHTON, DAVE 1,550.00 PS - DETECTIVE SPECIALIST (5/31 - 6/13) Vendor Tota 1,550.00
338898 BIOMETRICS4ALL, INC 45.00 HR - FINGERPRINTING SVCS (5/25) Vendor Tota 45.00
339058 BORJA, AUSENCIA 179.00 CSR - ENP EXCURSION REFUND Vendor Tota 179.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339135 BRAVO SIGN & DESIGN INC 23,747.50 PW - FACILITY MNTC SVCS Vendor Tota 23,747.50
1000000158 BRIDGES, MARCELINA GARCIA 100.00 PS - COMMISSIONER'S STIPENDS (MB)-5/25 Vendor Tota 100.00
339010 BROWNY PEST CONTROL 250.00 PW - STREET MNTC SVCS 250.00 PW - STREET MNTC SVCS
250.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
339136 375.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
Vendor Tota 2,750.00
339011 BUSINESS FORMS ETC. 1,175.88 FIN - WATER DISCONNECTION HANGER 120.88 FIN - WATER DISCONNECTION HANGER (TAX)
-120.88 BUSINESS FORMS ETC
339137 3,794.45 FIN - WATER BILL ENVELOPES
381.15 FIN - WATER BILL ENVELOPES (TAX)
-381.15 BUSINESS FORMS ETC
3,105.00 FIN - WATER BILL ENVELOPES
326.03 FIN - WATER BILL ENVELOPES (TAX)
-326.03 BUSINESS FORMS ETC
3,046.35 FIN - WATER BILL ENVELOPES
304.24 FIN - WATER BILL ENVELOPES (TAX)
-304.24 BUSINESS FORMS ETC
2,275.00 FIN - WATER BILL ENVELOPES
238.88 FIN - WATER BILL ENVELOPES (TAX)
-238.88 BUSINESS FORMS ETC
242.23 FIN - WATER WARNING HANGERS

23.63 FIN - WATER WARNING HANGERS (TAX)
-23.63 BUSINESS FORMS ETC
Vendor Tota 13,638.91
339038 BYRD, JOYCE 358.00 CSR - ENP EXCURSION REFUND
Vendor Tota 358.00
338950 C DESIGN CO 1,205.25 PW - SUSTAINABILITY SUPPLIES (AB939) 1,162.21 CP - ECO-FRIENDLY EVENT (4/5-WE)
331.23 PW - SUSTAINABILITY PRINTING
339195 2,499.51 CSR - YOUTH SPORTS UNIFORMS
339196 1,823.25 CSR - DAY CAMP SUPPLIES (WE)
Vendor Tota 7,021.45
338899 CACTUS BINGO SUPPLY, INC 842.21 CSR - BINGO SUPPLIES Vendor Tota 842.21
339197 CAL PRO SPECIALTIES 916.85 CP - COMMUNITY PROMO (CITY PEN) Vendor Tota 916.85

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17890 CALIFORNIA PUBLIC EMPLOYEES' 39,320.52 PERS RETIREMENT - PPE 5/16 17891 27,126.01 PERS RETIREMENT - PPE 5/16
17892 248.98 PERS RETIREMENT (5/25)
17893 539.31 PERS RETIREMENT (5/25)
17894 38,855.12 PERS RETIREMENT - PPE 5/30
17895 28,482.76 PERS RETIREMENT - PPE 5/30
17918 39,320.52 PERS RETIREMENT - PPE 6/13
17919 28,384.43 PERS RETIREMENT - PPE 6/13
17920 248.98 PERS RETIREMENT (6/25)
17921 539.31 PERS RETIREMENT (6/25)
17922 520,000.00 OPEB PREFUNDING (FY2025)
Vendor Tota 723,065.94
339115 CALMATE YOGA LLC 375.00 CSR - 55+ SENIOR FITNESS (5/25) Vendor Tota 375.00
338854 CALPERS LONG-TERM CARE PROGRAM 65.38 CALPERS LTC - PPE 5/16 (AF) 339059 65.38 CALPERS LTC - PPE 5/30 (AF)
Vendor Tota 130.76
339083 CANON FINANCIAL SERVICES, INC 422.47 FIN - COPIER LEASE (6/25) 682.61 IT - COPIER LEASE (6/25)
515.72 PL - COPIER LEASE (6/25)
208.48 PS - COPIER LEASE (6/25)
1,146.85 CSR - COPIER LEASE (6/25)
456.14 PW - COPIER LEASE (6/25)
118.40 FIN - COPIER LEASE (6/25)
Vendor Tota 3,550.67
338900 CASA GAMINO 286.74 GEN - CC MEETING EXPENSE (5/27) Vendor Tota 286.74
338875 CDW GOVERNMENT, INC. 72.73 IT - COMPUTER MNTC SUPPLIES

62.86 IT - COMPUTER MNTC SUPPLIES
Vendor Tota 135.59
338951 CEREUS BLOOM LIFE COACHING 250.00 PS - YAL SUPPLIES (6/25) 250.00 PS - YAL SUPPLIES (5/25)
Vendor Tota 500.00
339084 CHARTER COMMUNICATIONS 7,822.95 IT - INTERNET SVCS (6/25) 160.58 GEN - CITY HALL CABLE (6/25)
160.58 GEN - CITY YARD CABLE (6/25)
Vendor Tota 8,144.11
338931 CHAVEZ, GRISSEL 56.49 AS - CCCA ANNUAL MUNICIPAL SEMINAR (GC) 339085 66.94 AS - MEETING EXPENSE (6/7)
Vendor Tota 123.43
339198 CHAVEZ, SONYA 200.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Tota 200.00
339039 CHEZZ BEST BAND 2,300.00 CSR - SUMMER CONCERT (6/18) Vendor Tota 2,300.00
338952 CHICAGO TITLE COMPANY 53.00 PL - DOCUMENT SVCS (16551 GARFIELD #67B

53.00 PL - DOCUMENT SVCS (16511 GARFIELD #46D
Vendor Tota 106.00
338901 CINDY'S JUMPERS, LLC 2,635.00 CIP - HEALTH EDUCATION PROGRAM (ARPA) Vendor Tota 2,635.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17879 CITY OF PARAMOUNT PAYROLL 380,764.08 NET PAYROLL - PPE 05/30 17906 393,862.04 NET PAYROLL - PPE 06/13
Vendor Tota 774,626.12
339086 CITY OF SANTA FE SPRINGS 31,781.52 PW - TRAFFIC SIGNAL MNTC (1/25 - 3/25) Vendor Tota 31,781.52
338902 COLORS PRINTING LLC 575.51 CSR - SENIOR NEWSLETTER (6/25) Vendor Tota 575.51
338903 CONTINENTAL INTERPRETING 350.00 CC - COMMUNITY INTERPRETER (5/13) 350.00 CC - COMMUNITY INTERPRETER (5/13)
350.00 CC - COMMUNITY INTERPRETER (5/27)
350.00 CC - COMMUNITY INTERPRETER (5/27)
125.00 CC - TRANSLATION SVCS (AGENDA - 5/20)
125.00 CC - TRANSLATION SVCS (AGENDA - 5/27)
100.00 CC - TRANSLATION SVCS (AGENDA - 4/22)

90.00 CC - TRANSLATION SVCS (AGENDA - 5/13)
339241 50.00 PL - TRANSLATION SVCS (PH-6/16)
Vendor Tota 1,890.00
339087 COPY PLACE 86.85 PL - PRINTING/REPRO SVCS

43.70 PL - PRINTING/REPRO SVCS
Vendor Tota 130.55
338971 CORE & MAIN LP 352.94 PW - WATER OPER MNTC SUPPLIES Vendor Tota 352.94
338855 CORONA, JENNIFER 150.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Tota 150.00
338904 COTA, CLARISSA 420.00 CSR - YOGA INSTRUCTOR (5/25) Vendor Tota 420.00
339012 COUNTY OF LOS ANGELES 672.00 PW - ORANGE SPLASH ZONE PERMIT 672.00 PW - PARAMOUNT POOL PERMIT
Vendor Tota 1,344.00
1000000159 CRUZ, ROBERT 100.00 PS - COMMISSIONER'S STIPENDS (RC)-5/25 Vendor Tota 100.00
339199 CT&T CONCRETE PAVING, INC 43,279.60 PW - SIDEWALK CONCRETE MNTC Vendor Tota 43,279.60
338876 DATA TICKET, INC 8,362.52 PS - PARKING CITATION SVCS (4/25) 339138 6,766.09 PS - PARKING CITATION SVCS (5/25)
200.00 PS - NOISE DISTURBANCE SVCS (5/25)
200.00 PS-SIDEWALK VENDOR CITATION SVCS (5/25)
185.50 PS - SPECIAL HEARING ST RACING (5/25)

95.00 PS - CODE ENF CITATION SVCS (5/25)
Vendor Tota 15,809.11
339139 DEPT OF INDUSTRIAL RELATIONS 657.50 PW - POOL SLIDE INSPECTION Vendor Tota 657.50
339013 DEZARN & ASSOCIATES 300.00 PL-MH APPRAISAL SVCS(16601 GARFIELD#77) 300.00 PL-MH APPRAISAL SVCS(16511 GARFIELD#64B
300.00 PL-MH APPRAISAL SVCS(7101 ROSECRANS#202
300.00 PL-MH APPRAISAL SVCS(16601 GARFIELD#328
Vendor Tota 1,200.00
338972 DIAL M PRODUCTIONS 3,000.00 CSR - PEP EVENT (6/6) Vendor Tota 3,000.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338877 DIANA'S FLOWERS 100.00 CCCA MUNICIPAL SEMINAR
Vendor Tota 100.00
338953 DIRECTV 220.99 PS - EOC SATELLITE SVCS (5/25)
Vendor Tota 220.99
338973 DJ CATRACHO ENTERTAINMENT, INC 400.00 CSR - SENIOR ENTERTAINMENT (6/27-WE) 339041 450.00 CSR - SUMMER KICK-OFF EVENT (6/7)
Vendor Tota 850.00
338974 DOMINO'S PIZZA 114.91 CSR - MEETING EXPENSE (5/27) 107.17 CSR - ADAPTIVE RECREATION EVENT (5/22)

69.62 CSR - STAR SUPPLIES

68.50 CSR - PTLA MONTHLY MEETING (5/20)

53.03 CSR - STAR SUPPLIES
339042 99.43 CSR - STAR SUPPLIES

53.03 CSR - STAR SUPPLIES
339088 161.32 CSR - STAR SUPPLIES
339242 167.94 CSR - MEETING EXPENSE (5/27)
161.32 CP - 5K/1K EVENT

69.62 CSR - STAR SUPPLIES
100.56 CSR - STAR SUPPLIES
175.67 CSR - STAR SUPPLIES
Vendor Tota 1,402.12
339140 DUNN EDWARDS PAINTS 238.32 PW - GRAFFITI REMOVAL SUPPLIES Vendor Tota 238.32
338975 EKA 225.00 PW - LOBBYING SERVICES FOR WSAB (4/25) 339200 687.50 PW - LOBBYING SERVICES FOR WSAB (5/25)
Vendor Tota 912.50
339201 EL RINCONCITO RESTAURANT 700.00 CSR - STAR SUPPLIES Vendor Tota 700.00
17876 ELAVON, INC 1,134.85 GEN-CS CREDIT CARD TERMINAL SVCS (5/25) 17877 839.80 GEN-PL CREDIT CARD TERMINAL SVCS (5/25)
Vendor Tota 1,974.65
17882 EMPLOYMENT DEVELOPMENT DEPT 14,948.11 STATE PAYROLL TAX - PPE 5/30 17907 16,051.85 STATE PAYROLL TAX - PPE 6/13
Vendor Tota 30,999.96
17884 EMPOWER TRUST COMPANY 15,931.87 FT DEF COMP 457 - PPE 5/30 17885 12,591.58 PT DEF COMP 457 - PPE 5/30
17886 1,455.07 DEF COMP 457 ROTH - PPE 5/30
17909 16,035.63 FT DEF COMP 457 - PPE 6/13
17910 12,351.07 PT DEF COMP 457 - PPE 6/13
17911 1,455.07 DEF COMP 457 ROTH - PPE 6/13
17887 141.38 401A EXEC LOAN PAYMENT - PPE 5/30
17888 609.89 401A LOAN PAYMENT - PPE 5/30
17889 1,985.41 457 LOAN PAYMENT - PPE 5/30
17912 141.38 401A EXEC LOAN PAYMENT - PPE 6/13
17913 609.89 401A LOAN PAYMENT - PPE 6/13
17914 3,207.49 457 LOAN PAYMENT - PPE 6/13
Vendor Tota 66,515.73

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339089 ENTERPRISE FM TRUST 12,432.32 PW - 26MM37 LEASE (PR) 2,945.80 PW - 26MM37 LEASE (INT)
-146.82 PW - 26MM37 LEASE (OTH)
6,147.14 PW - 276LQC LEASE (PR)
1,456.54 PW - 276LQC LEASE (INT)

21.15 PW - 276LQC LEASE (OTH)
6,806.24 PW - 276LT2 LEASE (PR)
1,612.72 PW - 276LT2 LEASE (INT)

23.55 PW - 276LT2 LEASE (OTH)
6,617.94 PW - 27923W LEASE (PR)
1,568.10 PW - 27923W LEASE (INT)

22.95 PW - 27923W LEASE (OTH)
13,241.89 PW - 27GWDV LEASE (PR)
3,137.63 PW - 27GWDV LEASE (INT)
-1,194.15 PW - 27GWDV LEASE (OTH)
13,241.89 PW - 27GWDW LEASE (PR)
3,137.63 PW - 27GWDW LEASE (INT)

46.50 PW - 27GWDW LEASE (OTH)
13,241.89 PW - 27GWF2 LEASE (PR)
3,137.63 PW - 27GWF2 LEASE (INT)
-1,194.15 PW - 27GWF2 LEASE (OTH)
15,435.12 PW - 28VWL6 LEASE (PR)
3,324.14 PW - 28VWL6 LEASE (OTH)
Vendor Tota 105,063.65
1000000168 ESPARZA, ERNESTO 250.00 PL - COMMISSIONER'S STIPENDS (EE)-6/25 Vendor Tota 250.00
338976 EWING IRRIGATION PRODUCTS, INC 393.69 PW - LANDSCAPE MNTC SUPPLIES

78.67 PW - LANDSCAPE MNTC SUPPLIES

8.27 PW - LANDSCAPE MNTC SUPPLIES
339141 2,407.47 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 2,888.10
338878 EXTREME & MODERN DOOR COMPANY 8,174.00 PL-ALLEY IMP (16441-43 CALIFORNIA) - WE 243.92 PL-ALLEY IMP (16441-43 CALIFORNIA) - WE
Vendor Tota 8,417.92
339142 FACILITY WERX, INC 67.38 PW - HOUSEHOLD SUPPLIES Vendor Tota 67.38
339143 FAMILY PROMISE OF 5,142.41 PS - HOMELESS PREVENTION SVC (2/25) 4,166.57 PS - HOMELESS PREVENTION SVC (4/25)
3,891.60 PS - HOMELESS PREVENTION SVC (1/25)
Vendor Tota 13,200.58
338954 FEDEX 33.44 GEN - POSTAGE EXPENSE
178.06 GEN - POSTAGE EXPENSE
339202 259.45 GEN - POSTAGE EXPENSE

35.25 GEN - POSTAGE EXPENSE
339203 89.03 GEN - POSTAGE EXPENSE

33.44 GEN - POSTAGE EXPENSE
Vendor Tota 628.67
339243 FEDEX OFFICE 144.76 CSR - PATHFINDERS PROGRAM MATERIAL

89.85 CSR - STORYTIME WITH MAYOR
Vendor Tota 234.61

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339144 FERGUSON ENTERPRISES, INC 459.04 PW - FACILITY MNTC SUPPLIES 266.51 PW - FACILITY MNTC SUPPLIES
201.28 PW - FACILITY MNTC SUPPLIES

83.00 PW - FACILITY MNTC SUPPLIES

14.39 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,024.22
338905 FERNANDO TOURS INC 2,300.00 CSR - PATHFINDERS EXCURSION (5/17) 338977 2,000.00 CSR - PATHFINDERS EXCURSION (6/28)
1,650.00 CSR - STAR SHUTTLE (5/8)
1,650.00 CSR - STAR SHUTTLE (5/15)
800.00 CSR - PATHFINDERS EXCURSION (6/14)
339043 1,050.00 CSR - RECREATION EXCURSION (5/23)

40.00 CSR - ENP EXCURSION (5/23)
339090 750.00 CSR - CAMP PEP EXCURSION (5/21)
Vendor Tota 10,240.00
339204 FIRST-CITIZENS BANK & TRUST CO 529.04 PS - COPIER (6/25) Vendor Tota 529.04
338978 FOUR SEASONS LANDSCAPING 57,514.54 PW - LANDSCAPE MNTC SVCS (3/25) 9,000.00 PW - LANDSCAPE MNTC SVCS (GROUNDCOVER)
Vendor Tota 66,514.54
339205 FRAME EXPRESS 1,142.57 CC - COUNCIL PHOTOS
Vendor Tota 1,142.57
338932 FRANCHISE TAX BOARD 70.17 PAYROLL DEDUCTION - PPE 5/30 339091 70.17 PAYROLL DEDUCTION - PPE 6/13
Vendor Tota 140.34
338879 GAIL M GOLDMAN ASSOCIATES LLC 2,300.00 PL - PUBLIC ART MASTER PLAN (PHASE 3) Vendor Tota 2,300.00
338906 GAME TRUCK ORANGE COUNTY 475.00 CSR - STAR SUPPLIES 339244 675.00 CSR - STAR SUPPLIES
525.00 CSR - STAR SUPPLIES
475.00 CSR - STAR SUPPLIES
Vendor Tota 2,150.00
339145 GARDENDALE LLC 2,500.00 PS - RENTAL ASSIST (CASTRO-6/25) PLHA Vendor Tota 2,500.00
339014 GARIBALDO'S NURSERY 663.00 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 663.00
339015 GAS COMPANY 3,907.27 GEN - FACILITIES NATURAL GAS (5/25) 649.20 PW - WELL #14 NATURAL GAS (5/25)

4.42 GEN - CLRWTR NATURAL GAS (5/25)
Vendor Tota 4,560.89
338933 GENERAL CODE LLC 4,800.00 CM - CODIFICATION SVCS Vendor Tota 4,800.00
339245 GOGO TECHNOLOGIES, INC 9,530.30 CSR - RIDE FARE SVCS (4/25) 940.00 CSR - RIDE DISPATCH SVCS (4/25)
Vendor Tota 10,470.30
339206 GOLDEN STATE WATER COMPANY 993.32 PW - MEDIAN IRRIGATION (5/25) 6,371.58 GEN - ALL AMERICAN PARK WATER (5/25)
Vendor Tota 7,364.90
339116 GOMBRICH, ROBERT 150.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Tota 150.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339117 GONZALEZ, ANDRES 92.23 PL - AIR PURIFIER REBATE PROGRAM Vendor Tota 92.23
338979 GONZALEZ, GUILLERMINA 360.00 CSR - ENP EXCURSION REFUND Vendor Tota 360.00
1000000169 GONZALEZ, JAVIER 250.00 PL - COMMISSIONER'S STIPENDS (JG)-6/25 Vendor Tota 250.00
338907 GOTO COMMUNICATIONS, INC 2,340.69 IT - VOIP TELEPHONE SVC (6/25) Vendor Tota 2,340.69
339016 GRAINGER 1,883.04 PW - GENERAL SMALL TOOLS
736.91 PW - WATER OPER MNTC SUPPLIES
143.74 PW - WATER OPER MNTC SUPPLIES

98.48 PW - WATER OPER MNTC SUPPLIES

28.55 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 2,890.72
1000000181 GRAYSON, SHIRLEY MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (SG)-6/25 Vendor Tota 100.00
339044 GUS'S DELI BBQ & GRILL 545.25 CSR - STAR SUPPLIES 339092 1,073.29 CSR - SENIOR SPECIAL EVENT (5/30-WE)
339118 484.66 CSR - STAR SUPPLIES
Vendor Tota 2,103.20
338980 H & H NURSERY INC. 761.07 PW - LANDSCAPE MNTC SUPPLIES 528.62 PW - LANDSCAPE MNTC SUPPLIES
510.10 PW - LANDSCAPE MNTC SUPPLIES
402.81 PW - LANDSCAPE MNTC SUPPLIES
-5.77 PW - LANDSCAPE MNTC SUPPLIES (CREDIT)
339146 57.36 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 2,254.19
339147 HAL'S GLASS 355.00 PW - FACILITY MNTC SUPPLIES
Vendor Tota 355.00
338908 HDL SOFTWARE LLC 833.85 FIN - BUSINESS LICENSE SVCS (4/25) 3,594.82 FIN - BUSINESS LICENSE RENEWAL
1,150.03 FIN - BUSINESS LICENSE COLLECTIONS
Vendor Tota 5,578.70
338981 HERNANDEZ, MARIA 179.00 CSR - ENP EXCURSION REFUND Vendor Tota 179.00
339017 HI-WAY SAFETY INC 1,820.86 PW - STREET MNTC SUPPLIES 339148 1,625.79 PW - STREET MNTC SUPPLIES
256.50 PW - STREET MNTC SUPPLIES
Vendor Tota 3,703.15
338955 HINDERLITER, DE LLAMAS 1,425.00 FIN - SALES TAX SVCS (4/25-6/25) 2,522.65 FIN - SALES TAX RECOVERY (4Q CY24)
339246 300.00 FIN - TRANSACTION TAX SVCS (4/25-6/25)
130.26 FIN - TRANSACTION TAX SVCS (4Q CY24)
Vendor Tota 4,377.91
339119 HISTORIC RESOURCES GROUP LLC 6,500.00 PL - HISTORIC PRESERVATION STUDY (5/25) Vendor Tota 6,500.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339019 HOME DEPOT/GECF 82.73 PW - FACILITY MNTC SUPPLIES 190.06 PW - FACILITY MNTC SVCS
964.57 PW - GRAFFITI REMOVAL SUPPLIES

40.41 PW - GRAFFITI REMOVAL SUPPLIES
147.05 PW - FACILITY MNTC SUPPLIES
593.24 PW - GRAFFITI REMOVAL SUPPLIES

94.15 PW - GRAFFITTI REMOVAL SUPPLIES
537.28 PW - GRAFFITI REMOVAL SUPPLIES

39.76 PW - GRAFFITI REMOVAL SUPPLIES
182.33 PW - FACILITY MNTC SUPPLIES
105.50 PW - GRAFFITI REMOVAL SUPPLIES
146.67 PW - LANDSCAPE MNTC SUPPLIES
187.12 PW - GRAFFITI REMOVAL SUPPLIES

27.01 PW - FACILITY MNTC SUPPLIES
296.84 PW - GRAFFITI REMOVAL SUPPLIES

63.55 PW - WATER OPER MNTC SUPPLIES

26.35 PW - FACILITY MNTC SUPPLIES
189.47 PW - GRAFFITI REMOVAL SUPPLIES

47.53 PW - WATER OPER MNTC SUPPLIES
507.17 PW - FACILITY MNTC SUPPLIES

17.18 PW - FACILITY MNTC SUPPLIES

21.70 PW - FACILITY MNTC SUPPLIES
363.34 PW - FACILITY MNTC SUPPLIES
273.54 PW - GRAFFITI REMOVAL SUPPLIES
161.58 PW - WATER OPER MNTC SUPPLIES
325.36 PW - GRAFFITI REMOVAL SUPPLIES
181.22 PW - GRAFFITI REMOVAL SUPPLIES
134.57 PW - FACILITY MNTC SUPPLIES

64.33 PW - GENERAL SMALL TOOLS

96.47 CSR - RECREATION SUPPLIES
1,524.90 PW - GRAFFITI REMOVAL SUPPLIES
311.86 PW - FACILITY MNTC SUPPLIES
201.41 PW - GRAFFITI REMOVAL SUPPLIES
430.44 PW - FACILITY MNTC SUPPLIES

26.80 CSR - RECREATION SUPPLIES
580.49 CSR - STAR SUPPLIES
639.53 PW - WATER OPER MNTC SUPPLIES
309.09 PW - LANDSCAPE MNTC SUPPLIES

66.28 PW - WATER OPER MNTC SUPPLIES
127.23 PW - GRAFFITI REMOVAL SUPPLIES

77.13 PW - LANDSCAPE MNTC SUPPLIES

24.63 PW - GENERAL SMALL TOOLS
139.45 PW - GRAFFITI REMOVAL SUPPLIES
329.22 PW - GRAFFITI REMOVAL SUPPLIES

96.01 PW - FACILITY MNTC SUPPLIES

37.39 PW - GRAFFITI REMOVAL SUPPLIES

39.76 PW - GRAFFITI REMOVAL SUPPLIES
330.40 PW - FACILITY MNTC SUPPLIES
389.01 PW - FACILITY MNTC SUPPLIES
169.43 PW - GRAFFITI REMOVAL SUPPLIES
414.53 PW - GRAFFITI REMOVAL SUPPLIES

74.42 PW - GRAFFITI REMOVAL SUPPLIES
234.66 PW - WATER OPER MNTC SUPPLIES
332.33 PW - LANDSCAPE MNTC SUPPLIES

46.06 PW - FACILITY MNTC SUPPLIES
147.92 PW - FACILITY MNTC SUPPLIES

49.76 PW - FACILITY MNTC SUPPLIES

76.82 PW - FACILITY MNTC SUPPLIES

37.08 PW - FACILITY MNTC SUPPLIES
-63.55 PW - WATER OPER MNTC SUPPLIES (CREDIT)

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
Vendor Tota 13,308.57
338982 HORCHATERIA RIO LUNA 77.57 CSR - STAR SUPPLIES
339207 190.43 CSR - STAR SUPPLIES

70.29 CSR - STAR SUPPLIES
Vendor Tota 338.29
338880 HORIZONS CONSTRUCTION CO 287,062.13 CIP - WSAB BIKEWAY PHASE 2 (ATP)-2-3/25 425,958.56 CIP-WSAB BIKEWAY PHASE 2(MEAS M)-2-3/25
15,108.53 CIP-WSAB BIKEWAY PHASE 2 (ATP) RET
22,418.87 CIP-WSAB BIKEWAY PHASE 2 (MEAS M) RET
-15,108.53 HORIZONS CONST (CIP 9932-FY24)-2-3/25
-22,418.87 HORIZONS CONST (CIP 9932-FY24)-2-3/25
50,486.04 CIP - WSAB BIKEWAY PHASE 2 (ATP)-1/25
74,913.96 CIP-WSAB BIKEWAY PHASE 2 (MEAS M)-1/25
2,657.16 CIP-WSAB BIKEWAY PHASE 2 (ATP) RET
3,942.84 CIP-WSAB BIKEWAY PHASE 2 (MEAS M) RET
-2,657.16 HORIZONS CONST (CIP 9932-FY24)-1/25
-3,942.84 HORIZONS CONST (CIP 9932-FY24)-1/25
Vendor Tota 838,420.69
338857 HUGHES, CHRISTOPHER 1,850.00 CSR - STAR SUPPLIES 338858 1,850.00 CSR - STAR SUPPLIES
Vendor Tota 3,700.00
338934 ICMA MEMBERSHIP RENEWALS 1,200.00 CM - ICMA MEMBERSHIP (JM) - FY26 Vendor Tota 1,200.00
339149 IML SECURITY SUPPLY 353.39 PW - FACILITY MNTC SUPPLIES Vendor Tota 353.39
339150 INDUSTRIAL TECHNICAL SERVICES 275.00 PW - FACILITY MNTC SVCS Vendor Tota 275.00
339093 INFINITY TECHNOLOGIES 30,394.00 IT - IT CONSULTANT SVCS (5/25) 30,394.00 IT - IT CONSULTANT SVCS (2/25)
5,840.00 IT - NETWORK FIREWALL UPGRADE (5/25)
5,500.00 IT - KNOWBE4 SECURITY (3/25 - 3/26)
3,425.00 IT - SMART CITY HALL (2/25)
3,248.75 IT - SMART CITY HALL (5/25)
1,300.00 IT - GOV DOMAIN TRANSITION (2/25)
366.75 IT - MS OFFICE 365 CLOUD BACKUP (2/25)
353.25 IT - MS OFFICE 365 CLOUD BACKUP (5/25)
Vendor Tota 80,821.75
338859 INK HEAD DESIGN & PRINTS 1,234.52 PS - FIREWORKS SUPPRESSION EFFORTS 338881 10,769.40 CP - 5K/1K EVENT
338956 305.73 CIP - CIT HALL PARKING LOT
338983 663.82 CSR - STAFF UNIFORMS
637.23 CSR - STAR SUPPLIES
168.68 CSR - STAFF UNIFORMS
339060 85.88 CCCA ANNUAL MUNICIPAL SEMINAR
339151 635.00 PW - EMPLOYEE SAFETY SUPPLIES
339208 4,068.23 CIP - HEALTH EDUCATION PROGRAM (APRA)

9.22 CIP - HEALTH EDUCATION PROGRAM (TAX)
-9.22 INK HEAD DESIGN & PRINTS
1,261.13 CP - 5K/1K EVENT

2.15 CP - 5K/1K EVENT (TAX)
-2.15 INK HEAD DESIGN & PRINTS
339247 508.85 HR - EMPLOYEE PACKAGES
339248 370.73 CSR - AQUATIC SUPPLIES
Vendor Tota 20,709.20

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339094 INTELLI-TECH 1,040.00 IT - FORTINET CLOUD MGMT LICENSE Vendor Tota 1,040.00
17883 INTERNAL REVENUE SERVICE 37,614.94 FED PAYROLL TAX - PPE 5/30 14,615.60 MEDICARE PAYMENT - PPE 5/30
17908 41,356.38 FED PAYROLL TAX - PPE 6/13
15,260.20 MEDICARE PAYMENT - PPE 6/13
Vendor Tota 108,847.12
338935 INTERNATIONAL INSTITUTE OF 195.00 CM - IIMC MEMBERSHIP (HL) 135.00 CM - IIMC MEMBERSHIP (AH)
Vendor Tota 330.00
339152 J & B MATERIALS 424.08 PW - FACILITY MNTC SUPPLIES 152.45 PW - FACILITY MNTC SUPPLIES
Vendor Tota 576.53

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338882 JANKOVICH COMPANY, LLC 2,332.91 PW - FLEET FUEL (5/1 - 5/7) 2,170.71 PW - FLEET FUEL (4/22 - 4/30)
1,792.50 PW - FLEET FUEL (5/8 - 5/14)
1,665.22 PW - FLEET FUEL (4/15 - 4/21)
1,194.11 PS - FLEET FUEL (5/15 - 5/21)
632.67 PW - FLEET FUEL (5/1 - 5/7)
628.77 PW - FLEET FUEL (4/15 - 4/21)
500.65 PW - FLEET FUEL (4/22 - 4/30)
497.27 PW - FLEET FUEL (5/8 - 5/14)
400.62 PW - FLEET FUEL (4/22 - 4/30)
326.72 PS - FLEET FUEL (5/15 - 5/21)
278.83 PW - FLEET FUEL (4/22 - 4/30)
254.70 PW - FLEET FUEL (5/8 - 5/14)
213.94 PW - FLEET FUEL (5/1 - 5/7)
197.86 CSR - FLEET FUEL (5/15 - 5/21)
195.64 PW - FLEET FUEL (5/8 - 5/14)
185.58 PW - FLEET FUEL (4/15 - 4/21)
182.42 PW - FLEET FUEL (4/15 - 4/21)
133.72 PW - FLEET FUEL (4/15 - 4/21)
128.54 PW - FLEET FUEL (5/8 - 5/14)
116.78 PW - FLEET FUEL (4/22 - 4/30)

90.93 PW - FLEET FUEL (4/15 - 4/21)

89.32 PW - FLEET FUEL (5/1 - 5/7)

61.87 PW - FLEET FUEL (5/1 - 5/7)

61.51 PS - FLEET FUEL (5/15 - 5/21)
338957 1,591.26 PS - FLEET FUEL (5/22 - 5/31)
377.52 PS - FLEET FUEL (5/22 - 5/31)
115.89 PS - FLEET FUEL (5/22 - 5/31)
339020 2,293.55 PW - FLEET FUEL (5/22 - 5/31)
1,510.64 PW - FLEET FUEL (5/15 - 5/21)
1,095.96 PW - FLEET FUEL (5/15 - 5/21)
818.47 PW - FLEET FUEL (5/22 - 5/31)
343.04 PW - FLEET FUEL (5/15 - 5/21)
233.92 PW - FLEET FUEL (5/22 - 5/31)
183.59 PW - FLEET FUEL (5/22 - 5/31)
183.44 PW - FLEET FUEL (5/22 - 5/31)
159.57 PW - FLEET FUEL (5/15 - 5/21)
120.45 PW - FLEET FUEL (5/15 - 5/21)
113.66 PW - FLEET FUEL (5/22 - 5/31)
339153 1,686.19 PS - FLEET FUEL (6/1 - 6/7)
1,045.32 PS - FLEET FUEL (6/8 - 6/14)
352.12 PS - FLEET FUEL (6/1 - 6/7)
322.44 PS - FLEET FUEL (6/8 - 6/14)

99.35 PS - FLEET FUEL (6/8 - 6/14)

91.82 PS - FLEET FUEL (6/1 - 6/7)
339209 1,832.57 PW - FLEET FUEL (6/1 - 6/7)
1,727.05 PW - FLEET FUEL (6/8 - 6/14)
546.65 PW - FLEET FUEL (6/8 - 6/14)
528.22 PW - FLEET FUEL (6/1 - 6/7)
362.26 PW - FLEET FUEL (6/1 - 6/7)
235.81 CSR - FLEET FUEL (5/22 - 5/31)
159.57 PW - FLEET FUEL (6/1 - 6/7)
140.91 CSR - FLEET FUEL (6/8 - 6/14)
110.68 PW - FLEET FUEL (6/8 - 6/14)
102.52 PW - FLEET FUEL (6/1 - 6/7)

76.94 PW - FLEET FUEL (6/8 - 6/14)

54.47 PW - FLEET FUEL (6/8 - 6/14)

51.85 PW - FLEET FUEL (6/8 - 6/14)

37.44 PW - FLEET FUEL (6/1 - 6/7)

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
Vendor Tota 33,038.93
339095 JMG SECURITY SYSTEMS, INC 377.50 IT - SECURITY SYSTEM SVCS (6/25) Vendor Tota 377.50
338936 JOE GONSALVES & SON INC 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (6/25) Vendor Tota 3,300.00
339061 JOHN L HUNTER 2,035.00 CIP - SCWP ASSISTANCE (2/25) 1,350.00 PW - NPDES CONSULTING SVCS (2/25)
Vendor Tota 3,385.00
338984 JOHN'S INCREDIBLE PIZZA CO 1,713.53 CSR - DAY CAMP EXCURSION (6/13-WE) Vendor Tota 1,713.53
338985 JOSE TEJADA 240.00 CSR - SENIOR ENTERTAINMENT (6/26) Vendor Tota 240.00
339120 JUNIOR'S CONSTRUCTION, INC 1,900.00 PW - EMERGENCY BOARD UP (7049 SOMERSET) Vendor Tota 1,900.00
339210 KATHY BAKERY BROS INC 140.00 CSR - STAR SUPPLIES

60.00 CSR - STAR SUPPLIES
Vendor Tota 200.00
338860 KCV ENTERPRISES, INC 418.75 CSR - STAR SUPPLIES
Vendor Tota 418.75
339154 KELTERITE CORPORATION 334.19 PW - STREET MNTC SUPPLIES 287.30 PW - STREET MNTC SUPPLIES
Vendor Tota 621.49
339155 KEN'S WELDING 1,591.00 PW - FACILITY MNTC SVCS
540.00 PW - FACILITY MNTC SVCS
300.00 PW - FACILITY MNTC SVCS
270.00 PW - FACILITY MNTC SVCS
190.00 PW - FACILITY MNTC SVCS
175.00 PW - FACILITY MNTC SVCS
Vendor Tota 3,066.00
338909 KILEY & ASSOCIATES, LLC 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST (5/25 Vendor Tota 3,500.00
339156 KNORR SYSTEMS, INC 2,498.23 PW - FACILITY MNTC SUPPLIES Vendor Tota 2,498.23
338861 KONA ICE OF DOWNEY 310.00 CSR - STAR SUPPLIES
Vendor Tota 310.00
338958 L A COUNTY DEPT OF PUBLIC WORK 644.00 PW - INDUSTRIAL WASTE SVCS (WELL #16) 339021 1,172.16 PW - INDUSTRIAL WASTE SVCS (4/25)
339022 1,038.60 PW - STREET LIGHT ASSESSMENT (FY25)
Vendor Tota 2,854.76
339211 L A COUNTY DISTRICT ATTORNEY 15,360.18 PS - D.A. LEGAL SVCS (5/25) 8,377.45 PS - D.A. LEGAL SVCS (3/25 - 4/25)
Vendor Tota 23,737.63

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338959 L A COUNTY SHERIFF 9,954.55 PS - CRIME SUPPRESSION (SCOPS) - 4/25 8,119.71 PS - TRANSIT ENFORCEMENT (4/25)
7,107.84 PS - STREET RACING ENFORCEMENT (4/25)
4,814.06 PS - TRAFFIC ENFORCEMENT (4/25)
4,490.11 PS - PARTY PATROL (SCOPS) - 4/25
3,704.72 PS - SPECIAL OPERATION (3/25)
1,155.92 PS - SPECIAL OPERATION (4/25)
339212 553,385.32 PS - GENERAL LAW ENFORCEMENT (5/25)
165,072.31 PS - SPECIAL ASSIGNMENT OFFICER (5/25)
56,020.29 PS - SWORN SUPERVISION (5/25)
593.32 PS - VEHICLE MDC (5/25)
339213 3,500.52 PS - SUPERVISOR OVERTIME (4/25)
Vendor Tota 817,918.67
338883 L A SIGNS & BANNERS 914.94 CP - MILITARY BANNER PROGRAM Vendor Tota 914.94
338884 L.N. CURTIS AND SONS 164.44 PS - UNIFORMS (OV)
338960 60.90 PS - UNIFORMS (NH)
339157 197.67 PS - UNIFORMS (JD)
339214 244.49 PS - UNIFORMS (NH)
192.13 PS - UNIFORMS (BC)
Vendor Tota 859.63
338910 LA ESPIGA 405.20 CSR - STAR SUPPLIES
385.00 CSR - STAR SUPPLIES
339045 753.60 CSR - STAR SUPPLIES
419.90 CSR - STAR SUPPLIES
339096 1,015.95 CSR - STAR SUPPLIES
339121 300.00 CSR - PTLA MONTHLY MEETING (6/23)
339249 1,232.95 CSR - STAR SUPPLIES
Vendor Tota 4,512.60
1000000170 LA-RICS 340.00 PS - LASD RADIOS (5/25)
Vendor Tota 340.00
339158 LACO STEEL 496.13 PW - FACILITY MNTC SUPPLIES
Vendor Tota 496.13
1000000163 LANDRY, CHARLENE 100.00 CSR - COMMISSIONER'S STIPENDS (CL)-5/25 1000000182 100.00 CSR - COMMISSIONER'S STIPENDS (CL)-6/25 Vendor Tota 200.00
339215 LAW OFFICES DAPEER,ROSENBLIT 462.00 PS - CITY PROSECUTOR SVCS (5/25) Vendor Tota 462.00
338961 LEAD TECH ENVIRONMENTAL 655.00 PL-LEAD & ASBESTOS (16601 GARFIELD #46D 325.00 PL-LEAD & ASBESTOS (16601 GARFIELD #67B
Vendor Tota 980.00
339097 LEGENDS HOSPITALITY LLC 1,876.00 CSR - SUMMER DAYCAMP EXCURSION (6/20-WE Vendor Tota 1,876.00
339130 LUCKY DEVILS BAND 2,400.00 CSR - SUMMER CONCERT (6/26) Vendor Tota 2,400.00
338862 MAKEITPOP_PARTY DECOR 1,200.00 CSR - SUMMER KICK-OFF EVENT (6/7) 338863 1,000.00 CSR - PTLA YEAR END CELEBRATION (6/23)
Vendor Tota 2,200.00
1000000164 MALDONADO, ALEJANDRO 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-5/25 1000000183 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-6/25 Vendor Tota 200.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338986 MALDONADO, DIGNA 150.00 FACILITY DEPOSIT REFUND (MALDONADO 9663 Vendor Tota 150.00
338962 MATA, ALLEN Z 268.34 PS - UNIFORMS (AM)
Vendor Tota 268.34
17880 MATRIX TRUST 000363 07C67XLF 67,021.86 RETIREE HEALTH TRUST (7/25) 17917 65,867.50 RETIREE HEALTH TRUST (8/25)
Vendor Tota 132,889.36
338987 MATT CHLOR INC 493.47 PW - WATER OPER MNTC SVCS
Vendor Tota 493.47
338937 MDG ASSOCIATES, INC 8,641.00 PL - CDBG PROGRAM ADMIN (4/25) 5,203.75 PL - PLHA HOP ADMIN (4/25)
1,924.50 PL - CDBG HIP ADMIN (4/25)
1,610.00 PL - AL FRESCO MONITORING (4/25-ARPA)
864.00 PL-MOBILE REHAB(16511 GARFIELD 67B)4/25
658.00 PL - HOME PROGRAM ADMIN (4/25)
Vendor Tota 18,901.25
339062 MEJIA, ROSA 179.00 CSR - ENP EXCURSION REFUND
Vendor Tota 179.00
338988 MEJIA, ROSARIO 358.00 CSR - ENP EXCURSION REFUND Vendor Tota 358.00
338911 MEZA, MARJORIE 1,050.00 PS - YAL SVCS (5/17 - 5/30) 339063 1,064.00 PS - YAL SVCS (5/31 - 6/13)
Vendor Tota 2,114.00
339064 MICHAEL BAKER INTERNATIONAL 2,912.00 CIP - MEDIAN ENHANCEMENTS (4/25) Vendor Tota 2,912.00
339098 MMASC 150.00 AS - MMASC CONFERENCE (PJ)
300.00 PL - MMASC CONFERENCE (SB, MM)
300.00 PW - MMASC CONFERENCE (CS, MM)
Vendor Tota 750.00
339065 MONTOYA, ANGELITA 181.00 CSR - ENP EXCURSION REFUND Vendor Tota 181.00
1000000171 MOODY, DAVID THOMAS 250.00 PL - COMMISSIONER'S STIPENDS (DM)-6/25 Vendor Tota 250.00
339023 MOORE IACOFANO GOLTSMAN, INC 19,596.49 PL - SPECIFIC PLAN (CLRWTR) - 4/25 Vendor Tota 19,596.49
339216 MORALES, FLORENTINA 116.01 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 116.01
339217 MORELAND, VIVIAN 1,000.00 FACILITY DEPOSIT REFUND (MORELAND 9600) Vendor Tota 1,000.00
1000000165 MORENO, AUSTIN RICHARD 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-5/25 1000000184 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-6/25 Vendor Tota 200.00
338912 MUNOZ, JOANNA G 1,125.00 PS - YAL SVCS (5/17 - 5/30) 339066 1,140.00 PS - YAL SVCS (5/31 - 6/13)
Vendor Tota 2,265.00
339159 NAPA AUTO PARTS 19.88 PW - FACILITY MNTC SUPPLIES Vendor Tota 19.88

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338864 NAVARRO, JOSE 300.00 CSR - ADULT OFFICIAL FEE (SOFTBALL 6/5) 338913 300.00 CSR - ADULT OFFICIAL FEE(SOFTBALL 6/12)
338914 300.00 CSR - ADULT OFFICIAL FEE(SOFTBALL 6/19)
Vendor Tota 900.00
338915 NITEL 1,397.33 IT - PARAMOUNT PARK GYM INTERNET (6/25) Vendor Tota 1,397.33
339160 NOBEL SYSTEMS, INC 2,500.00 PW - GIS SYSTEM (7/25 - 6/26) Vendor Tota 2,500.00
338885 NORMS CREATIONS LLC 555.00 CCCA MUNICIPAL SEMINAR Vendor Tota 555.00
339067 NOURISH LA 600.00 PW - ORGANICS CONSULTING (5/25-SB1383) 339123 850.00 PW - ORGANICS CONSULTING (4/25-SB1383)
Vendor Tota 1,450.00
338916 OFFICE DEPOT, INC. 1,014.21 CSR - STAR SUPPLIES
999.20 CSR - STAR SUPPLIES
987.75 CSR - STAR SUPPLIES
492.66 CSR - STAR SUPPLIES
456.01 CSR - STAR SUPPLIES
122.11 CSR - STAR SUPPLIES
339250 1,032.91 CSR - STAR SUPPLIES
938.65 CSR - STAR SUPPLIES
724.04 CSR - STAR SUPPLIES

20.55 CSR - STAR SUPPLIES
Vendor Tota 6,788.09
338989 OFFICE SOLUTIONS 755.49 GEN - OFFICE SUPPLIES
339161 686.81 GEN - PAPER STOCK
Vendor Tota 1,442.30
338865 OLALDE-RAMOS, RAFAEL 200.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Tota 200.00
338963 OLMOS, BRENDA 103.07 CC - CAL CITIES LEADER SUMMIT (BO) Vendor Tota 103.07
17878 OPENEDGE 29,224.57 GEN - UB WEB BANK CHARGES (5/25) Vendor Tota 29,224.57
338990 ORTEGA, GLORIA 630.00 CSR - 55+ SENIOR FITNESS PROGRAM Vendor Tota 630.00
339251 PACIFIC COAST RACE TIMING 3,417.99 CIP - HEALTH EDUCATION PROGRAM (ARPA) Vendor Tota 3,417.99
339162 PACIFIC COAST WATER SYSTEMS 69.45 PW - FACILITY MNTC SVCS

69.45 PW - FACILITY MNTC SVCS
Vendor Tota 138.90
338917 PARAMOUNT CHAMBER OF COMMERCE 435.00 CP - PULSE BEAT CITY SCAPE (5/25) 339163 235.00 AS - CHAMBER OF COMMERCE SCHOLARSHIP
339164 235.00 AS - CHAMBER OF COMMERCE SCHOLARSHIP
339165 235.00 AS - CHAMBER OF COMMERCE SCHOLARSHIP
339252 435.00 CP - PULSE BEAT CITY SCAPE (6/25)
Vendor Tota 1,575.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338886 PARAMOUNT JOURNAL 269.50 PL - PUBLISHED NOTICE (5/22) 198.00 PL - PUBLISHED NOTICE (5/22)
189.75 PL - PUBLISHED NOTICE (5/15)
145.75 CM - PUBLISHED NOTICE (5/15)
115.50 CM - PUBLISHED NOTICE (5/15)
338938 720.50 CM - PUBLISHED NOTICE (5/29)
126.50 CM - PUBLISHED NOTICE (5/29)
126.50 CM - PUBLISHED NOTICE (5/29)
115.50 CM - PUBLISHED NOTICE (5/29)
Vendor Tota 2,007.50
338918 PARAMOUNT PET ENTERTAINMENT 650.00 CSR - STAR SUPPLIES 650.00 CSR - STAR SUPPLIES
338919 350.00 CSR - STAR SUPPLIES
339253 350.00 CSR - STAR SUPPLIES
350.00 CSR - STAR SUPPLIES
Vendor Tota 2,350.00
338866 PARAMOUNT UNIFIED SCHOOL DIST 306.00 CSR - STAR SUPPLIES 215.00 CSR - STAR SUPPLIES
339254 3,315.00 CSR - PEP EVENT (6/6)
285.00 CSR - STAR SUPPLIES
239.50 CSR - STAR SUPPLIES
Vendor Tota 4,360.50
338991 PARKINS & ASSOCIATES 1,250.00 PW - PARK MNTC CONSULTANT (4/25) Vendor Tota 1,250.00
1000000178 PARKS, ALVIN 100.00 PW - COMMISSIONER'S STIPENDS (AP)-6/25 Vendor Tota 100.00
338939 PARSAM CONSTRUCTION, INC 95,207.46 CIP - DILLS PARK ORCHARD 5,010.92 CIP - DILLS PARK ORCHARD (RET)
-5,010.92 PARSAM (CIP 9258-FY25)
339124 22,893.79 CIP - DILLS PARK ORCHARD (POLB)
22,340.00 CIP - DILLS PARK ORCHARD (CBA-GSI)
214,306.12 CIP - DILLS PARK ORCHARD
13,659.99 CIP - DILLS PARK ORCHARD (RET)
-13,659.99 PARSAM (CIP 9258-FY25)
Vendor Tota 354,747.37
339255 PATHWAYS VOLUNTEER HOSPICE 5,000.00 CSR - SENIOR SVCS HOME SAFETY PLAN Vendor Tota 5,000.00
339024 PENNER PARTITIONS, INC 323.25 PW - LANDSCAPE SUPPLIES Vendor Tota 323.25
339099 PEOPLESPACE 524.89 IT - DUAL MONITOR ARM (1)
Vendor Tota 524.89
338920 PEREZ, DAILEEN 640.00 CSR - FOLKLORICO BEYOND SPECTRUM(5/25) Vendor Tota 640.00
339046 PEREZ, STEVEN 2,195.00 CIP - HEALTH EDUCATION PROGRAM Vendor Tota 2,195.00
338921 PEREZ-LEON, DANALY 680.00 CSR - FOLKLORICO TOTS CLASS (5/25) 400.00 CSR - FOLKLORICO BEGINNER CLASS (5/25)
280.00 CSR - FOLKLORICO INTER/ADV CLASS (5/25)
339256 640.00 CSR - SENIOR FOLKLORICO (5/25)
Vendor Tota 2,000.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339068 PETTY CASH 569.76 PETTY CASH REPLENISHMENT
Vendor Tota 569.76
338992 POLANCO, MARIA 179.00 CSR - ENP EXCURSION REFUND Vendor Tota 179.00
339069 POLYDOT 295.70 PW - DOOR HANGERS
339125 1,960.28 PW - CCR MAIL INSERTS
Vendor Tota 2,255.98
339025 POOL & ELECTRICAL PRODUCTS,INC 170.69 PW - WATER OPER MNTC SUPPLIES (WELL #16 339166 531.31 PW - FACILITY MNTC SUPPLIES

78.40 PW - FACILITY MNTC SUPPLIES

33.79 PW - FACILITY MNTC SUPPLIES
-50.00 PW - WATER OPER MNTC SUPPLIES (CREDIT)
Vendor Tota 764.19
339167 PRECISION ELEVATOR 193.00 PW - ELEVATOR MNTC SVCS (6/25) Vendor Tota 193.00
338993 PREFERRED IMPRESSIONS, INC 2,320.50 PW - BANNER REPL SUPPLIES Vendor Tota 2,320.50
339218 PREMIER AQUATIC SERVICES LLC 17,643.16 CSR - PREMIER LIFEGUARDS (5/25) Vendor Tota 17,643.16

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338887 PRUDENTIAL OVERALL SUPPLY 101.33 PW - UNIFORM SVC

23.79 PW - UNIFORM SVC
192.13 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC
106.03 PW - UNIFORM SVC

12.09 PW - UNIFORM SVC

10.96 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

76.27 PW - UNIFORM SVC

23.79 PW - UNIFORM SVC

35.05 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

30.56 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

74.88 PW - UNIFORM SVC

23.79 PW - UNIFORM SVC

34.19 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES
339168 94.23 PW - UNIFORM SVC
142.29 PW - UNIFORM SVC

35.02 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

25.81 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

76.16 PW - UNIFORM SVC

23.79 PW - UNIFORM SVC

46.44 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

74.77 PW - UNIFORM SVC

23.79 PW - UNIFORM SVC

34.19 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,681.28
339257 PSOMAS 45,524.45 CIP-WEST PMT UTILITY EASE PH1(2/25-ATP) 35,126.50 CIP-WEST PMT UTILITY EASE PH1(1/25-ATP)
7,972.50 CIP-WEST PMT UTILITY EASE PH1(3/25-ATP)
Vendor Tota 88,623.45

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338922 PUNKYS ICE CREAM 165.00 CSR - STAR SUPPLIES
339047 594.00 CSR - STAR SUPPLIES
360.00 CSR - STAR SUPPLIES
240.00 CSR - STAR SUPPLIES
224.00 CSR - STAR SUPPLIES
159.00 CSR - STAR SUPPLIES
339126 129.00 CSR - STAR SUPPLIES
339258 1,000.00 CSR - SUMMER KICK-OFF EVENT (6/7)
Vendor Tota 2,871.00
17896 QUADIENT, INC 50.00 GEN - POSTAGE METER FEE (2025) Vendor Tota 50.00
339127 QUEZADA LOCK SAFE & KEY 1,152.00 PW - FACILITY MNTC SUPPLIES Vendor Tota 1,152.00
339026 RAIN FOR RENT 2,315.37 PW - WATER OPER MNTC SVCS Vendor Tota 2,315.37
339219 RAISING CANE'S RESTAURANT LLC 977.54 CSR - STAR SUPPLIES Vendor Tota 977.54
339259 RAZZOUK, MARC 1,200.00 CSR - PHIT INSTRUCTOR (5/25) Vendor Tota 1,200.00
339070 RDC-S111, INC 79,085.00 CIP - PARAMOUNT PARK COM CTR EXP (P68S) 68,295.60 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
17,778.50 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
16,875.00 CIP - PARK DEVELOPMENT CONCEPT (CENTURY
16,290.00 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
11,126.50 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
10,751.25 CIP - CIVIC CENTER FOUNTAIN UPGRADE
5,555.00 CIP - PROGRESS PLAZA EXTERIOR IMP
5,195.00 CIP - CIVIC CENTER FOUNTAIN UPGRADE
4,317.19 CIP - PROGRESS PLAZA EXTERIOR IMP
4,000.00 CIP - CIVIC CENTER FOUNTAIN UPGRADE
3,000.00 PW - GENERAL ENG SVCS (PROJ #24158)
2,140.00 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
812.50 CIP - PARK DEVELOPMENT CONCEPT (CENTURY
339169 76,146.38 CIP - PARAMOUNT PARK COM CTR EXP (P68S) 17,755.00 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
11,052.00 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
8,430.00 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
3,923.75 CIP - CIVIC CENTER FOUNTAIN UPGRADE
3,427.75 PW - GENERAL ENG SVCS (PROJ #24158)
3,000.00 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
2,900.00 CIP - CIVIC CENTER FOUNTAIN UPGRADE
1,497.15 CIP - CIVIC CENTER FOUNTAIN UPGRADE
Vendor Tota 373,353.57
338940 REGISTRAR-RECORDER/L.A. COUNTY 75.00 PL - PUBLISHED NOTICE (5/14)

75.00 PL - PUBLISHED NOTICE (5/14)
Vendor Tota 150.00
339071 RESILIENT BROS LLC 553.89 CSR - PTLA MONTHLY MEETING (4/24) Vendor Tota 553.89
338994 RETAIL MARKETING SERVICES 95.00 PW - CART SERVICES (3/25)

60.00 PW - CART SERVICES (4/25)
Vendor Tota 155.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338867 RICH, AL 550.00 CSR - STAR SUPPLIES
338923 450.00 CSR - STAR SUPPLIES
Vendor Tota 1,000.00
1000000166 RICHARDS, WATSON & GERSHON 20,956.65 CA - CITY ATTORNEY SVCS (4/25-GENERAL) 10,415.34 CA - CITY ATTORNEY SVCS (4/25-HOUSING)
240.00 CA - CITY ATTORNEY SVCS (4/25-LABOR)

90.00 CA - CITY ATTORNEY SVCS (4/25-PW)
Vendor Tota 31,701.99
339027 RIVERA'S POWER EQUIPMENT 741.44 PW - GENERAL SMALL TOOLS 629.84 PW - GENERAL SMALL TOOLS
558.01 PW - GENERAL SMALL TOOLS
477.35 PW - GENERAL SMALL TOOLS
265.18 PW - GENERAL SMALL TOOLS
339170 331.49 PW - GENERAL SMALL TOOLS
Vendor Tota 3,003.31
339028 ROADLINE PRODUCTS INC 2,283.15 PW - STREET MNTC SUPPLIES 464.38 PW - STREET MNTC SUPPLIES
205.07 PW - STREET MNTC SUPPLIES
Vendor Tota 2,952.60
339072 RODRIGUEZ, DOLORES 181.00 CSR - ENP EXCURSION REFUND Vendor Tota 181.00
339220 RON'S MAINTENANCE 12,915.00 PW - CATCH BASIN MNTC (5/25) Vendor Tota 12,915.00
339171 ROYAL PAPER CORPORATION 1,516.40 PW - HOUSEHOLD SUPPLIES 1,498.82 PW - HOUSEHOLD SUPPLIES
Vendor Tota 3,015.22
339172 RPW SERVICES, INC. 1,100.00 PW - PEST CONTROL SVCS 390.00 PW - PEST CONTROL SVCS
585.00 PW - PEST CONTROL SVCS
275.00 PW - PEST CONTROL SVCS
Vendor Tota 2,350.00
338888 RUELAS, VERONICA 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Tota 200.00
1000000160 RUIZ, GERARDO 100.00 PS - COMMISSIONER'S STIPENDS (GR)-5/25 Vendor Tota 100.00
339221 RYDIN 3,569.91 PS - PARKING PERMITS
Vendor Tota 3,569.91
338995 S & J SUPPLY CO. 265.20 PW - WATER OPER MNTC SUPPLIES 339073 13,559.38 PW - HYDRANTS (4)
1,011.18 PW - WATER OPER MNTC SUPPLIES
668.53 PW - WATER OPER MNTC SUPPLIES
339173 186.06 PW - FACILITY MNTC SUPPLIES
Vendor Tota 15,690.35
338996 S & S WORLDWIDE 1,846.50 CSR - STAR SUPPLIES
774.42 CSR - STAR SUPPLIES
695.93 CSR - STAR SUPPLIES
Vendor Tota 3,316.85
339029 SALCO GROWERS, INC. 275.63 PW - LANDSCAPE MNTC SUPPLIES 339174 198.45 PW - LANDSCAPE MNTC SUPPLIES

77.18 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 551.26

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339175 SALDANA LANDSCAPE DESING INC 11,899.20 SALDANA (CIP 9574-FY25) 7,700.00 SALDANA (CIP 9574-FY25)
Vendor Tota 19,599.20
1000000161 SANCHEZ, DORA ALICIA 100.00 PS - COMMISSIONER'S STIPENDS (DS)-5/25 Vendor Tota 100.00
338997 SANCHEZ, RAMIRO LUPRECIO 150.00 FACILITY DEPOSIT REFUND (SANCHEZ 9625) Vendor Tota 150.00
338868 SANDOVAL, OSCAR 150.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Tota 150.00
339176 SARRIS, INC 1,960.28 PW - A/C SYSTEM SVCS (COMM CTR) 1,703.58 PW - A/C SYSTEM SVCS (CITY YARD)
1,217.91 PW - A/C SYSTEM SVCS
766.68 PW - A/C SYSTEM SVCS (UNIT 4)
765.93 PW - A/C SYSTEM SVCS (COMM CTR)
737.58 PW - A/C SYSTEM SVCS (STATION)
255.00 PW - A/C SYSTEM SVCS (GYM)
220.00 PW - KITCHEN REF MNTC (PROGRESS)
175.00 PW - A/C SYSTEM SVCS (WELL #16)
175.00 PW - A/C SYSTEM SVCS (WELL #15)
172.50 PW - A/C SYSTEM SVCS (STATION)
Vendor Tota 8,149.46
339177 SAUCEDO'S DASH & SEAT COVERS 250.00 PW - FACILITY MNTC SUPPLIES Vendor Tota 250.00
339128 SAUCEDO, INGRID 300.00 CSR - 55+ SENIOR FITNESS (5/25 - YOGA) Vendor Tota 300.00
338998 SCHOOL HEALTH CORPORATION 1,533.47 CSR - 1660 ADULT SPORTS SUPPLIES Vendor Tota 1,533.47
338941 SCOTT FAZEKAS & ASSOCIATES INC 31,412.47 PL - PLAN CHECK SVCS (4/25) 500.00 PL - BLDG OFFICIAL SVCS (4/25)
339222 21,683.13 PL - PLAN CHECK SVCS (5/25)
1,235.35 PL - BLDG OFFICIAL SVCS (5/25-TRAINING)
500.00 PL - BLDG OFFICIAL SVCS (5/25)
Vendor Tota 55,330.95
339260 SECTRAN SECURITY INC 795.78 GEN - ARMORED CAR SVC (6/25) Vendor Tota 795.78
338964 SEPULVEDA, MARTIN 257.36 PS - UNIFORMS (MS)
Vendor Tota 257.36
339100 SEQUEL CONTRACTORS, INC 100,135.42 CIP - NEIGHBORHOOD STREET RESURF 5,270.29 CIP - NEIGHBORHOOD STREET RESURF (RET)
-5,270.29 SEQUEL (CIP 9431-FY25)
Vendor Tota 100,135.42

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338869 SMART & FINAL IRIS CO 22.57 GEN - VENDING MACHINE (REIMB)

5.40 GEN - VENDING MACHINE (REIMB)
338999 382.54 CSR - STAR SUPPLIES
143.02 CSR - STAR SUPPLIES
120.80 CSR - STAR SUPPLIES
-375.85 CSR - STAR SUPPLIES (CREDIT)
339000 108.26 CSR - FACILITY SUPPLIES

56.16 CSR - STAR SUPPLIES

54.16 CSR - ADAPTIVE RECREATION SUPPLIES

49.17 CSR - ADAPTIVE RECREATION SUPPLIES

49.17 CSR - PTLA MONTHLY MEETING (5/25)

19.99 CSR - STAR SUPPLIES
339223 361.27 CSR - SUMMER KICK-OFF EVENT
323.28 CSR - PEP EVENT SUPPLIES
281.88 CSR - PATHFINDER REFRESHMENTS (6/14)
224.31 CSR - SUMMER KICK-OFF EVENT
174.92 CSR - SUMMER KICK-OFF EVENT
102.56 CSR - PEP EVENT SUPPLIES

73.50 CSR - ENP MAINTENANCE SUPPLIES

34.44 CSR - FACILITY SUPPLIES
339224 156.55 PS - PITCH-IN PARAMOUNT (6/21)
339225 36.40 GEN - VENDING MACHINE (REIMB)

30.87 GEN - KITCHEN SUPPLIES

26.36 GEN - KITCHEN SUPPLIES
Vendor Tota 2,461.73
339178 SMITH PAINT 281.61 PW - GRAFFITI REMOVAL SUPPLIES Vendor Tota 281.61
339179 SO CALIF SECURITY CENTERS, INC 1,607.98 PW - FACILITY MNTC SVCS

8.16 PW - FACILITY MNTC SVCS (TAX)
-8.16 SO CALIF SECURITY CENTERS, INC
Vendor Tota 1,607.98
338870 SOCALSHOOTER 551.25 CSR - PEP SUPPLIES (6/6)
Vendor Tota 551.25
338889 SOURCE GRAPHICS 2,033.20 PS - FIREWORKS SUPPRESSION EFFORTS Vendor Tota 2,033.20
339074 SOUTH COAST AIR QUALITY 167.47 PW - FY25 PROGRAM FEE (6503 SOMERSET) 167.47 PW - FY25 PROGRAM FEE (15001 PARAMOUNT)
167.47 PW - FY25 PROGRAM FEE (16400 COLORADO)
167.47 PW - FY25 PROGRAM FEE (16317 GARFIELD)
339180 307.16 PW - FY25 PROGRAM FEE (15966 DOWNEY)
Vendor Tota 977.04
339075 SOUTHERN CALIFORNIA EDISON CO. 35,208.00 GEN - FACILITIES & PARKS (5/25) 2,083.04 GEN - CLRWTR BLDG (5/25)
8,224.97 PW - STREET LIGHTS & MEDIANS (5/25)
34,509.24 PW - WATER PRODUCTION WELLS (5/25)
947.13 GEN - PARAMOUNT PARK (5/25)
Vendor Tota 80,972.38

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338890 SOUTHWEST PATROL, INC 10,800.00 PS - PATROL SVCS (5/1-5/15) 180.00 CC - CC MTG PATROL SVCS (5/13)
339101 180.00 CC - CC MTG PATROL SVCS (5/27)
339181 11,880.00 PS - PATROL SVCS (5/15-5/31)
339226 6,952.50 CSR - PK SUPERVISION SVCS (5/16-5/31)
6,491.25 CSR - PK SUPERVISION SVCS (4/16-4/30)
6,210.00 CSR - PK SUPERVISION SVCS (4/1-4/15)
6,210.00 CSR - PK SUPERVISION SVCS (5/1-5/15)
400.00 CC - CC MTG PATROL SVCS (6/10)
Vendor Tota 49,303.75
338942 STATE DISBURSEMENT UNIT 145.96 PAYROLL DEDUCTION - PPE 5/30 339102 145.96 PAYROLL DEDUCTION - PPE 6/13
Vendor Tota 291.92
339182 STEAMX - SIGNAL HILL 839.42 PW - GRAFFITI REMOVAL SUPPLIES Vendor Tota 839.42
339001 STEPHEN DORECK 13,604.51 PW - WATER LEAK REPAIR (15351 ORANGE) Vendor Tota 13,604.51
339103 STEVE A FILARSKY 437.50 HR - LEGAL SVCS (5/25)
Vendor Tota 437.50
338924 SUBWAY 599.90 CSR - PATHFINDER REFRESHMENTS (6/28) 479.92 CSR - PATHFINDER REFRESHMENTS (6/14)
Vendor Tota 1,079.82
339183 SUNBELT RENTALS, INC 603.39 PW - FACILITY MNTC SVCS Vendor Tota 603.39
339002 SUPERCO SPECIALTY PRODUCTS 289.47 PW - WATER OPER MNTC SUPPLIES 339184 1,246.49 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 1,535.96
338891 SUPERIOR COURT OF CALIFORNIA 16,170.88 PS - PARKING VIOLATIONS (4/25) 339227 14,446.00 PS - PARKING VIOLATIONS (5/25)
Vendor Tota 30,616.88
339076 SUSTAINABLE ENVIRONMENTAL 3,507.50 PW - SOLID WASTE CONSULTING (5/25) Vendor Tota 3,507.50
338871 SWANK MOTION PICTURES, INC. 795.00 CSR - MOVIE NIGHT EVENT (6/28) Vendor Tota 795.00
339077 SYSTEMS INTEGRATED, LLC 300.00 PW - WATER SYSTEM SVC (3/25) 300.00 PW - WATER SYSTEM SVC (2/25)
300.00 PW - WATER SYSTEM SVC (4/25)
300.00 PW - WATER SYSTEM SVC (5/25)
Vendor Tota 1,200.00
338892 TACO SHOP 760 CORP 1,985.78 CCCA MUNICIPAL SEMINAR Vendor Tota 1,985.78
339030 TARGET SPECIALTY PRODUCTS INC 462.89 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 462.89
339003 TAYLOR'S LOCK & KEY SVCS 91.31 PW - LANDSCAPE MNTC SUPPLIES 339228 22.55 PW - FACILITY MNTC SUPPLIES
Vendor Tota 113.86
339104 TEAMSTERS LOCAL 911 518.50 UNION DUES - PPE 6/13 Vendor Tota 518.50

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338943 TEAMSTERS LOCAL UNION NO 986 518.50 UNION DUES - PPE 5/30 Vendor Tota 518.50
338893 THE BALDWIN GROUP 406.26 HR - ACA 1095 REPORTING SVCS (CY2025) Vendor Tota 406.26
338894 THE FLAG SHOP 198.90 CCCA MUNICIPAL SEMINAR
Vendor Tota 198.90
339185 THE SALVATION ARMY 36,270.00 PS - (20) SHELTER BEDS - (5/25) Vendor Tota 36,270.00
1000000174 THE SAUCE CREATIVE SERVICES 7,596.70 CIP - HEALTH EDUCATION PROGRAM (ARPA) 7,278.33 CP - SPRING/SUMMER EVENT MAILER
3,144.05 CSR - PRINTING/REPRO SVCS
375.00 CIP - HEALTH EDUCATION PROGRAM (ARPA)
236.79 CSR - PRINTING/REPRO SVCS
174.18 CSR - PRINTING/REPRO SVCS

35.00 CSR - RECRATION SUPPLIES (FNP)
1000000179 175.00 PW - PRINTING/REPRO SVCS
1000000185 1,453.13 CSR - PRINTING/REPRO SVCS
150.00 CSR - MOVIE NIGHT EVENT

75.00 CSR - 1660 ADULT SPORTS SUPPLIES

75.00 CSR - 1660 ADULT RECREATION EVENT
Vendor Tota 20,768.18
1000000172 TIMMONS, LINDA 250.00 PL - COMMISSIONER'S STIPENDS (LT)-6/25 Vendor Tota 250.00
339186 TONY'S GLOVES & SAFETY SUPPLY 1,913.51 PW - HOUSEHOLD SUPPLIES 1,793.61 PW - HOUSEHOLD SUPPLIES
619.11 PW - HOUSEHOLD SUPPLIES
399.68 PW - HOUSEHOLD SUPPLIES
Vendor Tota 4,725.91
17915 TOTAL ADMINISTRATIVE SERVICES 1,367.12 FT FSA - PPE 5/30 338925 293.70 HR - COBRA ADMIN FEE (7/25-9/25)
Vendor Tota 1,660.82
339105 TRANSDEV FLEET SERVICES, INC 31,342.08 PW - VEHICLE MNTC SVCS (5/25) 2,132.80 PW - VEHICLE NON-CONTRACT MNTC (5/25)
Vendor Tota 33,474.88
338944 TRINITY CONSULTANTS, INC 13,018.37 PL - AIR MONITORING SVCS (4/25) Vendor Tota 13,018.37
338895 TRIPEPI SMITH & ASSOCIATES 9,535.05 AS - COMMUNICATIONS CONSULTANT (5/25) 339106 1,579.00 AS - COMMUNICATIONS CONSULTANT (5/25)
Vendor Tota 11,114.05

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17897 U S BANK CORPORATE PAYMENT 96.43 PW - MEETING EXPENSE (5/22)

30.14 PW - MEETING EXPENSE (5/22)
17898 65.36 PW - FACILITY MNTC SUPPLIES

83.74 GEN - VENDING MACHINE
261.05 PW - FACILITY MNTC SUPPLIES
4,550.00 PW - COMMERCIAL PAINT SHAKER
156.01 PW - FACILITY MNTC SUPPLIES
820.15 PW - LANDSCAPE MNTC SUPPLIES
1,207.68 PW - MEETING EXPENSE (5/22)
17899 36.93 CM - CAL CITIES LEADERS SUMMIT

56.00 CM - CAL CITIES LEADERS SUMMIT
491.40 CC - SCAG GENERAL ASSEMBLY (IA)

8.00 CM - CAL CITIES LEADERS SUMMIT
267.12 CM - CAL CITIES LEADERS SUMMIT
534.24 CM - CAL CITIES LEADERS SUMMIT (BO)
-239.45 CC - SCAG GENERAL ASSEMBLY (IA)-CREDIT
239.40 CC - SCAG GENERAL ASSEMBLY
1,066.77 CM - CMCA ANNUAL CONF (HL)
1,066.77 CM - CMCA ANNUAL CONF (AH)
149.18 CP - FLOWERS

93.93 CP - FLOWERS

60.94 CM - FIN DIRECTOR LUNCH (JM,GC,LD)

28.52 CM - CCCA ANNUAL MUNICIPAL SEMINAR
1,128.44 CC - CCCA ANNUAL MUNICIPAL SEMINAR (IA)
-355.59 CM - CMCA ANNUAL CONF (HL) - CREDIT
-355.59 CM - CMCA ANNUAL CONF (AH) - CREDIT
1,168.44 CM - CCCA ANNUAL MUNICIPAL SEMINAR
915.48 CC - CCCA ANNUAL MUNICIPAL SEMINAR (AD)
930.48 CC - CCCA ANNUAL MUNICIPAL SEMINAR (VC)
1,220.64 CC - CCCA ANNUAL MUNICIPAL SEMINAR (PL)

20.00 CM - CCCA ANNUAL MUNICIPAL SEMINAR

8.00 CM - MEETING EXPENSE (5/22)
17900 12.12 GEN - KITCHEN SUPPLIES

13.31 GEN - KITCHEN SUPPLIES
288.03 HR - EMPLOYEE HEALTHY SNACKS
451.47 AS - EMPLOYEE NAME BADGE (39)
201.24 IT - OTTER SUBSCRIPTION (5/25 - 3/26)
490.00 CP-COMMS USERWAY SUBSCRIPTION(5/25-5/26
806.50 HR - EMPLOYEE MENTAL HEALTH MONTH
1,128.44 AS - CCCA ANNUAL MUNICIPAL SEMINAR (GC)
1,128.44 AS - CCCA ANNUAL MUNICIPAL SEMINAR (PJ)
199.00 HR - ATA WEBINAR (NL)
139.25 HR - EMPLOYEE MEETING

56.00 HR - EMPLOYEE MEETING
111.69 GEN - KITCHEN SUPPLIES
17901 45.00 CSR - PATHFINDERS EXCURSION (5/17)
100.56 CSR - RECREATION SUPPLIES

88.39 CSR - RECREATION SUPPLIES

43.00 CSR - DAY CAMP SUPPLIES (WE)

90.82 CSR - PEP SUPPLIES

95.17 CSR - STAR SUPPLIES
-45.00 CSR-PATHFINDERS EXCURSION (5/17)-CREDIT
195.90 CSR - STAR SUPPLIES
321.58 CSR - STAR SUPPLIES

71.79 CSR - STAR SUPPLIES
288.82 GEN - MEETING EXPENSE (4/30)

29.95 CSR - SPORTS SCHEDULING APP
210.56 CSR - EQUIPMENT MNTC SUPPLIES

27.63 CSR - STAR SUPPLIES
220.85 CSR - STAR SUPPLIES

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17901 U S BANK CORPORATE PAYMENT 322.66 CSR - STAR SUPPLIES

12.33 CSR - FACILITY SUPPLIES

16.58 CSR - STAR SUPPLIES

53.04 CSR - STAR SUPPLIES

5.53 CSR - STAR SUPPLIES

26.36 CSR - FACILITY SUPPLIES
175.57 CSR - 1660 ADULT SPORTS SUPPLIES
103.50 CSR - PATHFINDERS PROGRAM MATERIAL
239.34 CCCA ANNUAL MUNICIPAL SEMINAR
300.00 CSR - STAR SUPPLIES

83.91 CSR - STAR SUPPLIES
134.70 CSR - STAR SUPPLIES

36.60 CSR - MEETING EXPENSE (5/8)
118.44 CSR - PEP SUPPLIES
314.91 GEN - CC MEETING EXPENSE (5/13)

17.41 GEN - CC MEETING EXPENSE (5/13)
511.28 CP - 5K/1K EVENT

10.25 GEN - CC MEETING EXPENSE (5/13)
233.70 CP - 5K/1K EVENT
156.64 CSR - STAR SUPPLIES

48.28 CCCA ANNUAL MUNICIPAL SEMINAR

41.94 CSR - FACILITY SUPPLIES
282.43 CSR - STAR SUPPLIES
328.83 CP - 5K/1K EVENT
187.53 GEN - CC MEETING EXPENSE (5/20)

29.13 CSR - STAR SUPPLIES

2.43 CSR - STAR SUPPLIES
287.12 CSR - STAR SUPPLIES
737.53 CSR - STAR SUPPLIES
501.60 CSR - STAR SUPPLIES
253.10 GEN - CC MEETING EXPENSE (5/20)
17902 484.76 CSR - STAR SUPPLIES
662.96 CSR - EQUIPMENT MNTC SUPPLIES
662.96 CSR - EQUIPMENT MNTC SUPPLIES

77.67 CSR - STAR SUPPLIES
154.15 CSR - STAR SUPPLIES
125.44 CSR - STAR SUPPLIES
1,094.44 CSR - STAR SUPPLIES
556.31 CSR - STAR SUPPLIES

10.00 CSR - STAR SUPPLIES
410.00 CCCA ANNUAL MUNICIPAL SEMINAR
410.00 CCCA ANNUAL MUNICIPAL SEMINAR

66.30 CSR - STAR SUPPLIES

78.00 CCCA ANNUAL MUNICIPAL SEMINAR
-.20 CCCA ANNUAL MUNICIPAL SEMINAR (CREDIT)

24.23 CCCA ANNUAL MUNICIPAL SEMINAR

95.91 CCCA ANNUAL MUNICIPAL SEMINAR

27.88 CCCA ANNUAL MUNICIPAL SEMINAR

28.38 CCCA ANNUAL MUNICIPAL SEMINAR

20.92 CCCA ANNUAL MUNICIPAL SEMINAR
1,500.75 CCCA ANNUAL MUNICIPAL SEMINAR
1,491.26 CCCA ANNUAL MUNICIPAL SEMINAR

20.00 CCCA ANNUAL MUNICIPAL SEMINAR

20.00 CCCA ANNUAL MUNICIPAL SEMINAR

20.00 CCCA ANNUAL MUNICIPAL SEMINAR
120.00 CCCA ANNUAL MUNICIPAL SEMINAR
-120.00 CCCA ANNUAL MUNICIPAL SEMINAR (CREDIT)

10.47 GEN - CC MEETING EXPENSE (5/20)

20.50 GEN - CC MEETING EXPENSE (5/20)
798.17 CSR - STAR SUPPLIES

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
17903 U S BANK CORPORATE PAYMENT 229.17 PC - PLANNING COMMISSION MEETING 17904 401.94 HR - EMPLOYEE APPRECIATION DAY
17905 -88.00 PS - PITCH-IN PARAMOUNT (4/24)

20.44 PS - BUSINESS CARDS (AB)

81.46 PS - OFFICE SUPPLIES
220.12 PS - OFFICE SUPPLIES

65.75 HR - EMPLOYEE APPRECIATION DAY (PS-4/30
471.81 HR - EMPLOYEE APPRECIATION DAY (PS-4/30

69.54 PS - CERT TRAINING (5/3)

44.00 PS - CERT TRAINING (5/3)

57.35 PS - MEETING EXPENSE (5/6)
771.75 PS - EMERGENCY NOTIFICATION BANNER
145.36 PS - PUBLICATIONS (5/25 - 5/26)
17916 4,500.00 CP - PARAMOUNT PRIDE SUPPLIES
Vendor Tota 44,055.74
339107 UBEO WEST LLC 331.61 FIN - COPIER USAGE (5/25)
794.05 IT - COPIER USAGE (5/25)
247.43 PL - COPIER USAGE (5/25)
248.29 PS - COPIER USAGE (5/25)
1,063.41 CSR - COPIER USAGE (5/25)
224.97 PW - COPIER USAGE (5/25)

70.70 FIN - COPIER USAGE (5/25)

80.00 IT - XMEDIUS CLOUD/FAX SVC (5/25)

9.08 IT - XMEDIUS CLOUD/FAX USAGE (5/25)
Vendor Tota 3,069.54
339031 UNDERGROUND SERVICE ALERT 113.60 PW - WATER OPER MNTC SVCS (6/25) Vendor Tota 113.60
339004 UNITED PLANT GROWERS 626.54 PW - LANDSCAPE MNTC SUPPLIES 339229 2,298.40 PW - LANDSCAPE MNTC SUPPLIES
1,668.55 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 4,593.49
338896 UNITED SITE SERVICES OF CA, 5,264.00 PW - TRAILER PUMP-OUT SVCS (SALUD-5/25) 5,264.00 PW - TRAILER PUMP-OUT SVCS (SALUD-4/25)
1,707.24 PW - FACILITY MNTC SVCS (ECO-EVENT-4/5)
661.28 PW-FACILITY MNTC SVS (COMM GARDEN-5/25)
646.42 PW - FACILITY MNTC SVCS (PMT PK-5/25)
339187 5,264.00 PW - TRAILER PUMP-OUT SVCS (SALUD-5/25) 661.28 PW-FACILITY MNTC SVS (COMM GARDEN-5/25)
646.42 PW - FACILITY MNTC SVCS (PMT PK-5/25)
Vendor Tota 20,114.64
339032 UNIVAR USA 1,753.64 PW - WATER OPER MNTC SUPPLIES 1,689.87 PW - WATER OPER MNTC SUPPLIES
975.94 PW - WATER OPER MNTC SUPPLIES
936.91 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 5,356.36
339108 UNIVERSITY TROPHIES 72.93 CP - SPIRIT AWARD (625) 339230 86.19 CP - NAMEPLATES
Vendor Tota 159.12
339261 URBAN SEMILLAS LLC 5,000.00 CC- MOBILE HOME MOU SVCS (6/25) Vendor Tota 5,000.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339078 US BANK VOYAGER FLEET 198.98 PW - CNG FUEL (5/25) 177.51 PW - CNG FUEL (5/25)
339231 150.19 PW - CNG FUEL(5/25)
238.83 PW - CNG FUEL(5/25)
Vendor Tota 765.51
339033 USA BLUEBOOK 1,546.62 PW - WATER OPER MNTC SUPPLIES 1,197.03 PW - WATER OPER MNTC SUPPLIES
1,134.78 PW - WATER OPER MNTC SUPPLIES
381.08 PW - WATER OPER MNTC SUPPLIES
277.30 PW - WATER OPER MNTC SUPPLIES

60.51 PW - WATER OPER MNTC SUPPLIES

37.94 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 4,635.26
338965 VALENZUELA, ANDREW 257.36 PS - UNIFORMS (AV)
Vendor Tota 257.36
339109 VALVERDE CONSTRUCTION 13,807.50 PW - EMERGENCY REPAIR (8322 HOWE) 6,551.02 PW - EMERGENCY REPAIR (16439 DOWNEY)
3,619.94 PW - EMERGENCY REPAIR (13820 RACINE)
Vendor Tota 23,978.46
338966 VAN DER ZANDEN, ZACHARY 257.36 PS - UNIFORMS (ZV) Vendor Tota 257.36
1000000180 VASQUEZ, ROSEMARY 100.00 PW - COMMISSIONER'S STIPENDS (RV)-6/25 Vendor Tota 100.00
339079 VENAVER EVENTS 358.00 PW - SUSTAINABILITY SUPPLIES (AB939) 339232 448.00 CSR - 5K/1K EVENT
184.00 CSR - 5K/1K EVENT
176.00 CSR - PTLA MONTHLY MEETING (6/25)
Vendor Tota 1,166.00
339233 VERIZON WIRELESS - LA 10.02 IT - EOC CELLULAR & P/R DEVICE (6/25)

38.01 AS - CELLULAR SERVICE (6/25)

52.88 CM - CELLULAR SERVICE (6/25)
569.37 CSR - CELLULAR SERVICE (6/25)
837.53 CSR - STAR CELLULAR SERVICE (6/25)
152.04 PL - CELLULAR SERVICE (6/25)
228.06 PS - CELLULAR SERVICE (6/25)
793.37 PS - CELLULAR SERVICE (6/25)
361.87 PW - CELLULAR SERVICE (6/25)
115.00 PW - CELLULAR SERVICE (6/25)

42.07 AS - SOCIAL MEDIA CELLULAR SVC (6/25)
717.12 CM - CELLULAR EQUIPMENT (6/25)
Vendor Tota 3,917.34
339005 VESTIS GROUP 104.13 CSR - LAUNDRY SVCS (5/22)
339262 104.13 CSR - LAUNDRY SVCS (6/5)
Vendor Tota 208.26
338872 VIDIFLO, LLC 595.92 IT - MICROPHONE (2)
338926 1,980.00 IT - A/V SYSTEM MNTC (5/25)
338945 330.00 IT - A/V SYSTEM MNTC (3/25)
339110 3,675.69 CSR - GOBO PROJECTOR
339234 3,138.63 IT - A/V SYSTEM MNTC (6/25)
Vendor Tota 9,720.24
339080 VIERA, ASUNCION 179.00 CSR - ENP EXCURSION REFUND Vendor Tota 179.00

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339111 VITAL RECORDS HOLDINGS, LLC 87.98 IT - SHREDDING SVCS (6/25) Vendor Tota 87.98
338873 WALMART COMMUNITY 75.78 CSR - PEP SUPPLIES
174.04 CSR - PEP SUPPLIES
199.27 CSR - STAR SUPPLIES

72.15 CSR - ADAPTIVE RECREATION EVENT (4/10)
298.54 CSR - STAR SUPPLIES

17.02 CSR - STAR SUPPLIES
721.32 CSR - STAR SUPPLIES

54.69 CSR - STAR SUPPLIES

91.69 CSR - SNACK AND CHAT WITH THE MAYOR
251.49 CSR - PEP SUPPLIES
147.22 CSR - POW SUPPLIES
139.99 CSR - STAR SUPPLIES

17.44 CSR - OFFICE SUPPLIES

25.48 CSR - EQUIPMENT MNTC SUPPLIES

40.62 CSR - PEP SUPPLIES
440.38 CSR - STAR SUPPLIES
128.04 CSR - STAR SUPPLIES
129.55 CSR - STAR SUPPLIES
238.40 CSR - STAR SUPPLIES
779.09 CSR - STAR SUPPLIES
113.16 CSR - COMEDY NIGHT (4/25)
228.98 CSR - STAR SUPPLIES
339263 329.94 CSR - STAR SUPPLIES
677.93 CSR - STAR SUPPLIES
593.67 CSR - STAR SUPPLIES
640.35 CSR - STAR SUPPLIES
410.68 CSR - STAR SUPPLIES
476.61 CSR - STAR SUPPLIES
308.35 CSR - STAR SUPPLIES
542.08 CSR - STAR SUPPLIES

83.01 CSR - STAR SUPPLIES
563.19 CSR - STAR SUPPLIES
806.68 CSR - STAR SUPPLIES
451.10 CSR - STAR SUPPLIES

49.62 CSR - STAR SUPPLIES
Vendor Tota 10,317.55
339235 WATER REPLENISHMENT DISTRICT 98,827.55 PW - GROUNDWATER PRODUCTION (4/25) Vendor Tota 98,827.55
338946 WATER RESOURCE ECONOMICS 325.00 FIN - WATER RATE STUDY (3/25) Vendor Tota 325.00
338874 WATERLINE TECHNOLOGIES, INC 1,892.53 PW - FACILITY MNTC SUPPLIES 693.66 PW - FACILITY MNTC SUPPLIES
339188 2,187.90 PW - FACILITY MNTC SUPPLIES
2,059.28 PW - FACILITY MNTC SUPPLIES
1,740.38 PW - FACILITY MNTC SUPPLIES
1,312.74 PW - FACILITY MNTC SUPPLIES
1,155.61 PW - FACILITY MNTC SUPPLIES
Vendor Tota 11,042.10

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339034 WECK LABORATORIES, INC. 467.00 PW - WATER CHEMICAL TESTING 467.00 PW - WATER CHEMICAL TESTING
432.00 PW - WATER CHEMICAL TESTING
432.00 PW - WATER CHEMICAL TESTING
342.00 PW - WATER CHEMICAL TESTING
105.00 PW - WATER CHEMICAL TESTING
105.00 PW - WATER CHEMICAL TESTING

70.00 PW - WATER CHEMICAL TESTING
Vendor Tota 2,420.00
1000000173 WEISENBURGER JR., GORDON R 250.00 PL - COMMISSIONER'S STIPENDS (GW)-6/25 Vendor Tota 250.00
339006 WEST COAST ARBORISTS, INC 44,163.45 PW - TREE MNTC SVCS (4/16 - 4/30) 20,471.00 PW - TREE MNTC SVCS (5/1 - 5/15)
339081 1,116.60 PW - TREE MNTC SVCS (14700 DOWNEY)
Vendor Tota 65,751.05
339035 WHITE CAP, L.P. 183.87 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 183.87

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
339113 WILLDAN ASSOCIATES, INC 91,493.00 CIP - ALONDRA WIDENING (4/25) - EA 68,454.00 CIP - ALONDRA WIDENING (3/25) - EA
66,600.00 CIP - NEIGHBORHOOD STREET RESURF(1/25)
3,150.00 CIP-NEIGHBORHOOD STREET RESURF (1/25)
43,500.00 CIP-NEIGHBORHOOD STREET RESURF(1/25)
1,000.00 CIP - DILLS PARK RENOVATION (3/25)
12,000.00 CIP-DILLS PARK RENOVATION (3/25) ADMEND
33,200.00 CIP-DILLS PARK RENOVATION (3/25)
34,393.74 PW - GENERAL ENG SVCS (3/25)
26,032.00 CIP - DOWNTOWN ELECTRICAL UPGRADE (4/25
300.00 CIP-DILLS PARK COMMUNITY ORCHARD (3/25)
23,100.00 CIP-DILLS PARK COMMUNITY ORCHARD (3/25)
1,500.00 CIP - WSAB BIKEWAY PHASE 2 (4/25-ATP)
18,600.00 CIP - WSAB BIKEWAY PHASE 2 (4/25-ATP)
19,729.00 PW - GENERAL ENG SVCS (5/25)
15,249.34 CIP - WSAB BIKEWAY PHASE 3 (4/25)
12,132.00 CIP - PARAMOUNT PK COM CTR (5/25-P68S)
9,166.00 CIP - DILLS PARK RENOVATION (5/25-P68C)
6,660.00 CIP - NEIGHBORHOOD STREET RESURF (4/25)
1,036.00 CIP - NEIGHBORHOOD STREET RESURF (4/25)
1,536.00 CIP - CIVIC CTR FOUNTAIN UPGRADE (4/25)
5,372.00 CIP - CIVIC CTR FOUNTAIN UPGRADE (4/25)
250.00 CIP-PROGRESS PK EXTERIOR LIGHTING (4/25
6,600.00 CIP-PROGRESS PK EXTERIOR LIGHTING (4/25
5,686.75 PW - GENERAL ENG SVCS (3/25)
5,093.50 CIP - WSAB BIKEWAY PHASE 2 (3/25)
1,500.00 CIP-DILLS PARK IRRIGATION REPAIRS (3/25
3,000.00 CIP-DILLS PARK IRRIGATION REPAIRS (3/25
1,500.00 CIP - CITY HALL PARKING LOT (4/25)
2,500.00 CIP - CITY HALL PARKING LOT (4/25)
3,003.40 CIP - WSAB BIKEWAY PHASE 3 (3/25)
2,250.00 CIP - NEIGHBORHOOD STREET RESURF (4/25)
725.00 CIP - NEIGHBORHOOD STREET RESURF (4/25)
2,625.00 CIP - ELECTRONIC MSG BOARDS (2/25-WE)
200.00 CIP - PROGRESS PLAZA IMP (4/25)
2,000.00 CIP - PROGRESS PLAZA IMP (4/25)
1,298.70 CIP - CITY HALL PARKING LOT (4/25)
766.26 CIP - CITY HALL PARKING LOT (4/25)
2,003.00 PW - GENERAL ENG SVCS (4/25)
1,521.00 PW - GENERAL ENG SVCS (3/25)
275.20 CIP - BANNER POLE INSTALLATION (4/25)
619.20 CIP - BANNER POLE INSTALLATION (4/25)
481.60 CIP - BANNER POLE INSTALLATION (4/25)
1,300.00 CIP - WATER MAIN IMP (4/25)
1,240.00 CIP - WEST PMT UTILITY EASE (1/25-ATP)
1,130.50 PW - GENERAL ENG SVCS (3/25)
1,008.00 CIP - ARTERIAL STREET RESURF (1/25)
908.00 CIP - WSAB BIKEWAY PHASE 2 (4/25-ATP)
591.00 PW - GENERAL ENG SVCS (3/25)
552.96 CIP - WSAB BIKEWAY PHASE 4 (4/25-CNRA)
375.00 CIP - ELECTRONIC MSG BOARDS (4/25-WE)
368.50 PW - GENERAL ENG SVCS (3/25)
309.60 CIP - BANNER POLE INSTALLATION (1/25)
266.00 PW - GENERAL ENG SVCS (4/25)

73.00 PW - GENERAL ENG SVCS (4/25)

73.00 PW - GENERAL ENG SVCS (3/25)

36.50 PW - GENERAL ENG SVCS (3/25)
Vendor Tota 546,333.75

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2025
Pre-issue Checks
338927 WILLIAMS, ANIYAH 172.80 CSR-K/T KIDDIE TUMBLING/GYMNASTIC(5/25) 172.80 CSR-K/T BEG TUMBLING/GYMNASTIC(5/25)
Vendor Tota 345.60
339236 WINNER INTERNATIONAL, INC 542.98 PS - VEHICLE LOCKING DEVICES (26)

44.31 PS - VEHICLE LOCKING DEVICES (TAX)
-44.31 WINNER INTERNATIONAL, INC
Vendor Tota 542.98
17881 XPRESS BILL PAY 25.00 PL - ONLINE PERMIT SVCS (5/25) Vendor Tota 25.00
1000000162 ZONES 12.12 IT - NCE OFFICE 365 SVCS (5/25)
1000000167 4,453.22 IT - NCE OFFICE 365 SVCS (6/25)
Vendor Tota 4,465.34
A total of 482 checks were issued for $7,179,403.40

To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Steven Coumparoules, Community
Preservation Manager
Date: July 8, 2025
SUBJECT: HOME-ARP PROGRAM SUBRECIPIENT CONTRACT WITH FAMILY PROMISE OF LOS ANGELES FOR FISCAL YEAR 2025-2026

BACKGROUND
Family Promise of Los Angeles is an organization that uses a community-based approach to address the complex issues surrounding homelessness and engages the local community and faith-based organizations to deliver resources effectively. Families in their program receive a full host of resources, support, and training as they work toward their own stability and self-reliance. The City has contracted the services of Family Promise of Los Angeles since March of 2021 to service the needs of Paramount families experiencing homelessness. Between July 1, 2024, and June 30, 2025, City personnel and Paramount Unified School District counselors referred families to Family Promise of Los Angeles. Over the past year, Family Promise of Los Angeles staff assessed 55 families, serviced 14, and permanently housed 6.

DISCUSSION
On September 15, 2022, the U.S. Department of Housing and Urban Development (HUD) allocated the City of Paramount $1,087,336 in HOME-ARP funds. The City considered all the eligible activities for this funding and assessed the best way to serve the qualifying populations given the available resources and identified gaps in current services. To best serve the community’s needs, staff proposes appropriating 60% ($652,402) of its HOMEARP funds to Supportive Services to assist qualifying residents.

Family Promise of Los Angeles is available to Paramount residents experiencing homelessness or at risk of homelessness pursuant to the scope of services outlined in the sub-recipient contract (Attachment) program description (Exhibit A of the Attachment).

By utilizing effective problem-solving techniques, Family Promise of Los Angeles’s case managers will evaluate families and provide the appropriate resources such as shelter expenses, move-in assistance, motel/hotel stays, transportation expenses, employment readiness, educational material for financial literacy, rental/mortgage assistance (not to exceed $2,000 per household), and case management.

Agenda Report July 8, 2025
CONTRACT WITH FAMILY PROMISE OF LOS ANGELES FOR FY 25-26 Page 2

FISCAL IMPACT
The cost to enter into this contract with Family Promise of Los Angeles is $174,000. As shown below, this amount is included in the FY 2025–26 Adopted Budget and will be funded through the City’s HOME-ARP Grant under the Community Preservation Division (213-3125-5151).

Fund Division Account Service Description Amount
HOME-ARP Community
Preservation
213-3125-5151 HOME-ARP Homeless Svcs
(Family Promise)
$174,000

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

RECOMMENDED ACTION
Approve and authorize the City Manager to enter into the subrecipient contract with Family Promise of Los Angeles in the amount of $174,000.

Paramount PSA (January 2025) 1

CITY OF PARAMOUNT

SERVICES AGREEMENT
(Without Professional Liability)
This Agreement is made and entered into as of _July 9, 2025__ by and between the City of Paramount, a municipal corporation organized and operating under the laws of the State of California with its principal place of business at 16400 Colorado Avenue, Paramount, CA 90723 (“City”), and Family Promise of Los Angeles, a 501(c)(3) with its principal place of business at 2930 El Dorado Street, Torrance CA 90503 (hereinafter referred to as “Consultant”). City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

RECITALS
A. City requires provision of the following professional services:

Services for Paramount families experiencing homelessness or on the verge of homelessness, all as more fully set forth and described in this Agreement.

B. Consultant is duly licensed and/or otherwise fully authorized by law, and has the necessary experience and qualifications, to provide such services. City enters into this Agreement in substantial reliance on such experience and qualifications.

C. The Parties enter this Agreement in order to set forth terms and conditions governing Consultant’s performance of the services described herein.

AGREEMENT
NOW, THEREFORE, IT IS AGREED AS FOLLOWS:

1. Scope of Services.

Consultant shall perform the services generally described in (i) the Scope of Services attached hereto as Exhibit “A”; (ii) any applicable request for proposals issued by the City; and (iii) as otherwise required by this Agreement, all to City’s satisfaction (collectively, “Services” herein.)

2. Compensation.
a. Subject to Section 2.b, below, the City shall pay for the Services satisfactorily performed, in accordance with the Schedule of Rates/Payments set forth in Exhibit “B”, attached hereto.
b. In no event shall the total amount paid for the Services exceed the sum of $174,000.00. This amount covers and is inclusive of all labor, materials, and any and all other costs incurred by Consultant in performing the Services, unless otherwise agreed upon in writing. Consultant shall be deemed to have made all necessary inquiries and site inspections prior to agreeing to perform the Services. Periodic payments for undisputed work shall be made within thirty (30) days of receipt of an Paramount PSA (January 2025) 2
invoice which includes a detailed description of the work performed. Payments to Consultant for work performed will be made on a monthly billing basis.

3. Additional Work.

The Parties may agree on additional work to be provided as part of the Services. An amendment to this Agreement shall be prepared by the City and executed by both Parties authorizing such additional work and compensation therefor, prior to such work being performed.

4. Maintenance of Records.

Books, documents, papers, accounting records, and other evidence pertaining to costs incurred shall be maintained by Consultant and made available for review by the City at all reasonable times during the term of this Agreement and for four (4) years from the date of final payment by City.

5. Term; Time of Performance.

The term of this Agreement shall commence on the date first set forth above and shall expire on June 30, 2026, unless extended or earlier terminated as provided herein.

Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines agreed upon in writing. Consultant represents that it has the professional and technical personnel required to satisfactorily perform the Services as required by this Agreement. All indemnification provisions of this Agreement shall survive and remain in effect following the termination of this Agreement.

The Parties may, by mutual, written consent, extend the term of this Agreement.

6. Delays in Performance.
a. Force Majeure. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by force majeure events. Force majeure events mean and refer to circumstances beyond the reasonable control of the nonperforming party including, but not limited to, abnormal weather conditions; floods; earthquakes; fire; epidemics; war; riots and other civil disturbances; strikes, lockouts, work slowdowns, and other labor disturbances; sabotage or judicial restraint.

Consultant’s lack of financial capability, not due to any of the foregoing events, shall not constitute a force majeure event.
b. Should a force majeure event occur, the non-performing party shall, within a reasonable time of being prevented from performing, but not more than three (3) business days, give written notice to the other party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement.

Paramount PSA (January 2025) 3

7. Compliance with Law.
a. Consultant shall comply with all applicable local, State, and federal laws, ordinances, statutes, codes and regulations, including Cal/OSHA requirements, in the performance of the Services.
b. City may, but is not required, to assist Consultant in obtaining and maintaining all permits required of Consultant by federal, state and/or local regulatory agencies. c. If applicable, and unless otherwise provided in the Scope of Services, Consultant is responsible for all costs of clean up and/or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement.

8. Standard of Care.

Consultant’s Services shall be performed in accordance with the generally accepted professional standards of practice and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently performing similar services under similar conditions in the County of Los Angeles. Consultant shall, at all times herein, possess any and all State of California and/or federal professional licenses and certifications, as applicable, required to lawfully perform the Services.

9. Assignment and Subcontracting.

Consultant shall not assign or transfer this Agreement or any rights or obligations under, or any interest in this Agreement, or subcontract any required performance hereunder, without the prior written consent of the City, which may be withheld for any reason. The Services required to be performed by the Consultant are personal to the Consultant. Any attempt to so assign, transfer, or subcontract without such consent shall be void and without legal effect and shall constitute grounds for termination. Authorized subcontracts, if any, shall contain a provision making the subcontractor subject to all requirements of this Agreement.

10. Independent Contractor.

Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant is or shall become an employee of City. The work to be performed shall be in accordance with the Scope of Services described in this Agreement, subject to such directions and amendments from City as herein provided. a. All work and other Services provided pursuant to this Agreement shall be performed by Consultant or by Consultant’s employees or other personnel under Consultant’s supervision, and Consultant and all of Consultant’s personnel shall possess the qualifications, permits, and licenses required by State and local law to perform the Services, including, without limitation, a City of Paramount business license as required by the Paramount Municipal Code. Consultant will determine the means, methods, and details by which Consultant’s personnel will perform the Services.

Consultant shall be solely responsible for the satisfactory work performance of all Paramount PSA (January 2025) 4
personnel engaged in performing the Services and compliance with the customary professional standards.
b. None of Consultant’s employees and/or other personnel performing any of the Services under this Agreement on behalf of Consultant shall be employees of City and shall at all times be under Consultant’s exclusive direction and control. Consultant and Consultant’s personnel shall not supervise any of City’s employees; and City’s employees shall not supervise Consultant’s personnel. Consultant’s personnel shall not wear or display any City uniform, badge, identification number, or other information identifying such individual as an employee of City; and Consultant’s personnel shall not use any City e-mail address or City telephone number in the performance of any of the Services under this Agreement. Consultant shall acquire and maintain at its sole cost and expense such vehicles, equipment and supplies as Consultant’s personnel require to perform any of the Services required by this Agreement.

Consultant shall perform all Services off of City premises at locations of Consultant’s choice, except as otherwise may from time to time be necessary in order for Consultant’s personnel to receive projects from City, review plans on file at City, pick up or deliver any work product related to Consultant’s performance of any Services under this Agreement, or as may be necessary to inspect or visit City locations and/or private property to perform such Services. City may make a computer available to Consultant from time to time for Consultant’s personnel to obtain information about or to check on the status of projects pertaining to the Services under this Agreement. c. Consultant shall be responsible for and pay all wages, salaries, benefits and other amounts due to Consultant’s personnel in connection with their performance of any Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: Social Security taxes, other retirement or pension benefits, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. Notwithstanding any other agency, State, or federal policy, rule, regulation, statute or ordinance to the contrary, Consultant and its officers, employees, agents, and subcontractors providing any of the Services under this Agreement shall not become entitled to, and hereby waive any claims to, any wages, salaries, compensation, benefit or any incident of employment by City, including but not limited to, eligibility to enroll in, or reinstate to membership in, the California Public Employees Retirement System (“PERS”) or any other retirement program, as an employee of City, and entitlement to any contribution to be paid by City for employer contributions or employee contributions for PERS benefits or any other retirement benefits.
d. To the maximum extent permitted by laws, Consultant shall indemnify, defend and hold harmless the City and other Indemnitees (as defined in Section 13.a herein), from any and all liabilities, damages, claims, costs and expenses of any nature to the extent arising from, caused by, or relating to Consultant’s violation of any provision of this Section 10, or any of Consultant’s personnel practices. In addition to all other remedies at law, City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant’s failure to promptly pay to City any reimbursement or indemnification obligation arising under this Section. The duty of indemnification set Paramount PSA (January 2025) 5
forth in this Section is in addition to all other indemnification provisions of this Agreement.

11. PERS Compliance.

General Requirements. The Parties acknowledge that City is a local agency member of PERS, and as such has certain pension reporting and contribution obligations to PERS on behalf of qualifying employees. Consultant agrees that, in providing its employees and any other personnel to City to perform any work or other Services under this Agreement, Consultant shall assure compliance with the Public Employees’ Retirement Law, commencing at Government Code § 20000, the regulations of PERS, and the Public Employees’ Pension Reform Act of 2013, as amended. Without limitation to the foregoing, Consultant shall assure compliance with regard to personnel who have active or inactive membership in PERS and to those who are retired annuitants and in performing this Agreement shall not assign or utilize any of its personnel in a manner that will cause City to be in violation of the applicable retirement laws and regulations.

12. Insurance.

Unless otherwise permitted in writing by City’s Risk Manager, Consultant shall not commence work for the City until it has secured insurance in such forms and with such limits as set forth in Exhibit “C“ attached hereto, and provided evidence thereof that is acceptable to the City. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section.

13. Indemnification.
a. To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably approved by City), indemnify and hold the City, its elected and appointed officials, officers, attorneys, agents, employees, servants, designated volunteers, successors, assigns and those City agents serving as independent contractors in the role of City officials (collectively “Indemnitees” in this Section 13) free and harmless with respect to any and all claims, demands, causes of action, costs, expenses, liabilities, losses, damages, stop notices and/or injury of any kind, in law or equity, to property or persons, including bodily injury, wrongful death, personal injury and property damage, in any manner arising out of, pertaining to, or incidental to any acts, errors, omissions, or willful misconduct of Consultant, its owners, officials, officers, employees, servants, subcontractors, consultants or agents in connection with the performance of the Consultant’s Services, and/or this Agreement, including without limitation the payment of all damages, expert witness fees and attorney’s fees and other related costs and expenses. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Consultant, or by the City or any of the other Indemnitees. Consultant’s duty to indemnify and hold harmless City shall not extend to the City’s sole or active negligence or willful misconduct. b. The provisions of this Section 13 shall survive the termination of this Agreement.

Paramount PSA (January 2025) 6

14. California Labor Code Requirements.
a. Consultant is aware of the requirements of California Labor Code Sections 1720, et seq. and 1770, et seq., which require the payment of prevailing wages and the performance of other requirements on certain “public works” and “maintenance” projects (“Prevailing Wage Laws”). If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with the Prevailing Wage Laws. These rates are on file with the City Clerk or may be obtained at: http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm. (i) Copies of the prevailing wage rates may be obtained at cost at the City Clerk's office. Consultant shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. Consultant shall comply with the provisions of Sections 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Consultant shall forfeit to the City, as a penalty, not more than $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by them or by any subcontractor under them, in violation of the provisions of this Agreement. (ii) Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subcontractors to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Code Section 1777.1). The requirement to submit certified payroll records directly to the Labor Commissioner under Labor Code Section 1771.4 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Section 1771.4. b. If the Services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subcontractors performing such Services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the duration of this Agreement and require the same of any subcontractors, as applicable.

Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1.
c. This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Consultant or any Paramount PSA (January 2025) 7
subcontractor that affect Consultant’s performance of the Services, including any delay, shall be Consultant’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Consultant caused delay and shall not be compensable by the City. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor.

15. Data Security.
a. As used in this Agreement, “City Data” means any and all information and data provided or made accessible, directly or indirectly, to Consultant by City, or otherwise acquired from City, in connection with Consultant’s performance of the Services. As between the Consultant and the City, any and all City Data is solely owned by City.

Consultant is granted a limited, non-exclusive, and revocable license to use City Data solely as necessary to perform the Services. At no time shall Consultant use City Data for its own purposes, or sell, disclose or disseminate City Data, except as required by law or to provide the Services. At all times herein, Consultant shall protect and maintain the security of City Data using methods providing not less than the level of security Consultant uses for its own confidential data, and that otherwise comply with recognized industry data security standards applicable to similar kinds of governmental data and information.
b. To the extent any City Data consists of personal information as defined in the California Consumer Privacy Act (Civil Code Section 1798.100, et seq.), Consultant shall comply with that statute and with Civil Code Section 1798.80. et seq., including providing the required notifications in the event of any unauthorized access or disclosure of personal information stored, maintained, accessed, used or transmitted by Consultant in connection with this Agreement. Notwithstanding the foregoing, Consultant shall within 24 hours notify the City Representative by telephone and in writing of any unauthorized access of City Data. Thereafter, Consultant shall render any assistance to City and law enforcement as necessary to ascertain the nature and extent of such unauthorized access.
c. Consultant shall not store City Data using cloud-based storage without City’s prior, written consent, unless the use of such storage is clearly described in the Scope of Services. Where permitted herein, any and all cloud-based storage shall be on servers and other hardware located within the continental United States, and shall be in compliance with ISO/IEC 27001 - 27018, as applicable, unless otherwise agreed to in writing by the City Representative. Cloud storage using Amazon Web Service or Microsoft Azure shall be deemed to satisfy the requirements of this subsection c.

16. Confidential Information
Consultant understands and agrees that, in the performance of the Services under this Agreement or in contemplation thereof, Consultant may have access to private or confidential information which may be owned or controlled by the City and that, if disclosed to third parties, could be damaging to the City. Consultant agrees that all City information and data provided or made accessible to Consultant by City shall be held in confidence and Paramount PSA (January 2025) 8
disclosed only as needed in performance of this Agreement, or as required by law.

Consultant shall exercise the same standard of care to protect such information as a reasonably prudent consultant would use to protect its own confidential and/or proprietary information and data.

17. Laws and Venue.

This Agreement shall be interpreted in accordance with the laws of the State of California without regard for conflicts of laws rules. If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of Los Angeles, State of California. Consultant must comply with the claim procedures set forth in Government Code section 900, et seq. prior to filing any lawsuit against the City.

18. Termination.
a. City has the right to terminate any portion or all of the Services under this Agreement with or without cause, by giving ten (10) calendar days’ prior, written notice to Consultant. In such event, City shall be immediately given title to and possession of all Work Product, including all related intellectual property rights, and original field notes, drawings and specifications, written reports and all other documents produced or developed pursuant to this Agreement. Provided Consultant is not then in breach, City shall pay Consultant the reasonable value of services rendered for any portion of the Services completed prior to termination. If said termination occurs prior to completion of any specific task for which a payment request has not been received, the charge for Services performed shall be the reasonable value of such Services, based on an amount agreed to by City and Consultant. City shall not be liable for any costs other than the charges or portions thereof which are specified herein.

Consultant shall not be entitled to payment for unperformed services or services within the Scope Services performed prior to the effective date of this Agreement, and shall not be entitled to damages or compensation resulting from such termination of the Services.
b. Consultant may terminate its obligation to provide further Services under this Agreement by serving written notice of termination to the City, provided Consultant has first served the City with a written notice of default and demand to cure, and City has failed to cure such default within thirty (30) days of receipt of such notice.

19. Ownership of Work Product.
a. Except as otherwise provided in Section 18, “Termination”, above, and unless otherwise agreed upon in writing, all draft and final reports, documents, and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files, and/or other media whatsoever created or developed by Consultant in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of City. All Work Product and any and all intellectual property rights arising from their creation, including, but not limited to, all copyrights and other proprietary rights, shall be and remain the property of City without restriction or limitation upon Paramount PSA (January 2025) 9
their use, duplication or dissemination by City upon final payment being made or termination of the Agreement by City, provided that any such use shall be at City’s sole risk. Consultant shall not obtain or attempt to obtain copyright protection as to any of the Work Product. “Work Product” does not include intellectual property lawfully owned by or licensed to Consultant prior to the effective date of this Agreement.
b. Consultant hereby assigns to City all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in the City pursuant to subsection (a), above. c. Consultant warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment or Consultant’s default, City shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. Consultant shall defend, indemnify and hold City, and the other Indemnitees (as defined in Section 13(a), above) harmless from any and all loss, claim or liability in any way related to a claim that City’s use of any of the Work Product violates federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights and/or interests in products, ideas or inventions. Consultant shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement. In the event the use of any of the Work Product or other deliverables hereunder by City is held to constitute an infringement and the use of any of the same is enjoined, Consultant, at its expense, shall: (a) secure for City the right to continue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for City; or (b) modify the Work Product and other deliverables so that they become non-infringing while remaining in compliance with the requirements of this Agreement. This covenant shall survive the termination of this Agreement.

20. Party Representatives.

Consultant hereby designates __Samantha Cisneros___, or his or her designee, as Consultant’s Representative for this Agreement, unless and until written notice of a new representative acceptable to City is provided to City. City hereby designates __Margarita Matson, or his or her designee, as City’s Representative for this Agreement. The foregoing Representatives shall be authorized to approve non-monetary revisions to this Agreement, provide consent where required herein, and to make other administrative decisions that will be binding on their respective Party, except as otherwise specifically required herein.

21. Notices.

Any notice or instrument required or permitted to be given or delivered by this Agreement may be given or delivered by depositing the same in any United States Post Office, certified mail, return receipt requested, postage prepaid, addressed to:

Paramount PSA (January 2025) 10
CITY:

City of Paramount
16400 Colorado Avenue
Paramount, CA 90723
Attn: Margarita Matson, Public Safety
Director
CONSULTANT:

Family Promise of Los Angeles
2930 El Dorado Street
Torrance CA 90503
Attn: Samantha Cisneros
and shall be effective upon receipt thereof.

22. Third Party Rights.

Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the Consultant.

23. Equal Opportunity Employment.

Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

24. Entire Agreement.

This Agreement, with its exhibits, all of which are incorporated by reference herein, and all documents incorporated by reference, represents the entire understanding of City and Consultant as to those matters contained herein, and supersedes and cancels any prior or contemporaneous oral or written understanding, promises or representations with respect to those matters covered hereunder. Each party acknowledges that no representations, inducements, promises or agreements have been made by any person which are not incorporated herein, and that any other agreements shall be void. This Agreement may not be modified or altered except in writing signed by both Parties hereto.

This is an integrated Agreement. In the event of any conflict or inconsistency between the provisions of this Agreement and any exhibit hereto or document incorporated by reference herein, the provisions of this Agreement shall govern.

25. Severability.

The unenforceability, invalidity or illegality of any provision(s) of this Agreement shall not render any other provisions unenforceable, invalid or illegal.

26. Successors and Assigns.

This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators and assigns of each party to this Agreement.

Paramount PSA (January 2025) 11
However, Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations without the prior written consent of City. Any attempted assignment without such consent shall be invalid and void.

27. Non-Waiver.

None of the provisions of this Agreement shall be considered waived by either party, unless such waiver is agreed to in writing, and any such waiver shall be limited to that set of circumstances and not to any future circumstances unless another written waiver is executed.

28. Time of Essence.

Time is of the essence in each and every provision of this Agreement.

29. City’s Right to Employ Other Consultants.

City reserves its right to employ other consultants to provide the Services or similar services to the City.

30. Interest of Consultant.

Consultant covenants that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services under this Agreement. Consultant certifies that no one who has or will have any financial interest under this Agreement is an officer or employee of the City.

31. Interest of Subcontractors.

Consultant further covenants that, in the performance of this Agreement, no subcontractor or person having any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services under this Agreement shall be employed. Consultant has provided City with a list of all subcontractors and the key personnel for such subcontractors that are retained or to be retained by Consultant in connection with the performance of the Services, to assist the City in affirming compliance with this Section.

32. Prohibited Interests.

Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. If required, Consultant further agrees to file, or shall cause its employees or subcontractors to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the Services. For breach or violation of this warranty, City shall have the Paramount PSA (January 2025) 12
right to rescind this Agreement without liability. For the term of this Agreement, no director, official, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.
[SIGNATURES ON FOLLOWING PAGE]
Paramount PSA (January 2025) 13

SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PARAMOUNT

AND FAMILY PROMISE OF LOS ANGELES
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above.

CITY OF PARAMOUNT CONSULTANT: FAMILY PROMISE OF

LOS ANGELES
By:____________________________ By:____________________________ Peggy Lemons, Mayor Samantha Cisneros, Director of Operations By: ____________________________
[***INSERT NAME AND TITLE***]
[Two corporate signatures required if corporation]
ATTEST:

By:___________________________
Heidi Luce, City Clerk
Paramount PSA (January 2025) Exhibit A -1

EXHIBIT A
Scope of Services
Paramount PSA (January 2025) Exhibit B - 1

EXHIBIT B
Schedule of Rates/Payments
Consultant will invoice City on a monthly cycle, or otherwise as expressly provided in this Agreement. Consultant will include with each invoice a detailed progress report that indicates the amount of budget spent on each task, as applicable. Consultant will inform City regarding any out-of-scope work being performed by Consultant. Any other terms and conditions relating to the amount of compensation to be paid to Consultant are as follows:

Paramount PSA (January 2025) Exhibit C - 1

EXHIBIT C

INSURANCE

1. Time for Compliance. Consultant shall not commence work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section, or as may otherwise be permitted or required in writing by the City’s risk manager.

2. Types of Insurance Required. As a condition precedent to the effectiveness of this Agreement for work to be performed hereunder, and without limiting the indemnity provisions of the Agreement, the Consultant, in partial performance of its obligations under such Agreement, shall procure and maintain in full force and effect during the term of the Agreement the following policies of insurance. If the existing policies do not meet the insurance requirements set forth herein, Consultant agrees to amend, supplement or endorse the policies to do so.

A. Commercial General Liability: Commercial General Liability Insurance which affords coverage at least as broad as Insurance Services Office “occurrence" form CG 0001, or the exact equivalent, with limits of not less than $1,000,000 per occurrence and no less than $2,000,000 in the general aggregate. Defense costs shall be paid in addition to the limits. The policy shall contain no endorsements or provisions (1) limiting coverage for contractual liability; (2) excluding coverage for claims or suits by one insured against another (cross-liability); or (3) containing any other exclusion(s) contrary to the terms or purposes of this Agreement.

B. Workers' Compensation: Workers' Compensation Insurance, as required by the State of California and Employer's Liability Insurance with a limit of not less than $1,000,000 per accident for bodily injury and disease.

C. Commercial Automobile Liability Insurance: Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned, or rented vehicles, in an amount not less than 1,000,000 combined single limit for each accident. The City of Paramount, its elected or appointed officers, officials, employees and volunteers shall be named as additional insureds on such policy.

D. Cyber Liability: Vendor shall maintain comprehensive cyber liability insurance with limits of $1,000,000 per occurrence/loss and $2,000,000 general aggregate. If the coverage is maintained on a claims-made basis, the Vendor shall maintain such coverage for an additional three (3) years following termination of the contract.

E. For Commercial General Liability and Commercial Automobile Liability (CGL Coverage): The City will be named as an additional insured, under the commercial general liability (“CGL”) liability insurance policy coverage, for all liability arising out of the operations by or on behalf of the named insured, and this CGL liability policy protects the additional insured, its officers, agents and employees against liability for personal and bodily injuries, deaths or property damage or destruction arising in any respect, directly or indirectly, in the performance of the contract.

Paramount PSA (January 2025) Exhibit C - 2
(i) Each such CGL policy shall be endorsed with the following language: The City of Paramount, its elected or appointed officers, officials, employees and volunteers are included as insureds with regard to damages and defense of claims arising from: (a) activities performed by or on behalf of the Named Insured, including the insured's general supervision of the Named Insured, (b) products and completed operations of the Named Insured, or (c) premises owned, leased or used by the Named Insured. (ii) This CGL policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. (iii) The inclusion of more than one insured shall not operate to impair the rights of one insured against another insured, and the coverages afforded shall apply as though separate policies had been issued to each insured.
(iv)The Additional Insured coverage under the Consultant’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance and shall be at least as broad as CG 20 01 04 13.

F. Deductibles and Self-Insured Retentions: Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible, or require proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.

3. Waiver of Subrogation. All policies of Commercial General Liability, Commercial Automobile Liability, and Worker’s Compensation shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against the City, its officials, officers, employees, and agents to the extent of such coverage.

4. Evidence of Insurance. The Consultant shall deliver redacted copies of the required policies or original certificates of insurance and redacted or specimen endorsements issued by their insurer. The Consultant and its insurer are solely responsible for ensuring that the required insurance complies with this Agreement and provides adequate coverage for all services performed. The Consultant shall procure insurance policies that meet the stated standards.

At least fifteen (15) days before any policy expires, or within a reasonable time after policy renewal, the Consultant shall provide evidence of renewal or replacement coverage. If any policy is canceled or reduced, the Consultant must file evidence of reinstatement or replacement coverage within ten (10) days of receipt of written notice of the change.

The City may request copies of insurance policies and endorsements for informational purposes only, without assuming any obligation to verify compliance or adequacy.

5. Failure to Maintain Coverage. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced immediately so as to avoid a lapse in the required coverage, City has the right but not the Paramount PSA (January 2025) Exhibit C - 3
duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement effective upon notice.

6. Acceptability of Insurers. Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A- VII and authorized to transact business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law.

7. Enforcement of Agreement Provisions (non-estoppel). Consultant acknowledges and agrees that actual or alleged failure on the part of the City to inform Consultant of noncompliance with any requirement imposes no additional obligation on the City nor does it waive any rights hereunder.

8. Requirements Not Limiting. Requirement of specific coverage or minimum limits contained in this Agreement are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance Paramount PSA (January 2025) Exhibit C - 4
WORKER’S COMPENSATION INSURANCE CERTIFICATION

WORKERS' COMPENSATION DECLARATION
I hereby affirm under penalty of perjury one of the following declarations: (ONE OF THE

PARAGRAPHS BELOW MUST BE CHECKED)
 I have and will maintain a certificate of consent from the California Labor Commission to self-insure for workers' compensation, as provided for by Section 3700 of the Labor Code, for the performance of the work to be performed under this Agreement.  I have and will maintain workers' compensation insurance, as required by Section 3700 of the Labor Code, for the performance of the work to be performed under this contract. My workers' compensation insurance carrier and policy number are:

Carrier _____________________________________________
Policy Number _______________________________________
 I certify that, in the performance of the work under this Agreement, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and I hereby agree to indemnify, defend, and hold harmless the City of Paramount and all of its officials, employees, and agents from and against any and all claims, liabilities, and losses relating to personal injury or death, economic losses, and property damage arising out of my failure to provide such worker’s compensation insurance.

I further agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions.

WARNING: FAILURE TO SECURE WORKERS’ COMPENSATION COVERAGE IS

UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY’S FEES.

By: _________________________________ Dated:______________, 20_____ Home-ARP Grant Program
Program Description
Program: Homelessness Prevention
Subrecipient: Family Promise of Los Angeles
Description: The Paramount Fami ly Home-ARP will be a resource available to Paramount residents that are either experiencing homelessness or at risk of homel essness. By utilizing problem-solving techniques, Family Promise of Los Angeles's case managers will evaluate families and provide the appropriate resources such as shelter expenses, move-in ass istance, m ot el/hotel stays, tra nsport ation expenses, employme n t readiness, educational ma te ria I for financial lit eracy, rental/ mortgage assis tance (not to exce ed $3,000 per household), and case management.

Eligibility:

HUD Matrix Code: 03T
Homeless Services
Eligibility Citation: 570.201(e)
National Objective: Low Mod Clientele
570.208(a)(2)(i)(B)
Accomplishment Goals:
15 Family units
Location / Service Area I Beneficiaries:

Available to beneficiaries throughout the City? Yes
Help the homeless? Yes
Help persons with HIV/ AIDS? No
Help persons with Special Needs? No
$80,000
$82,750 ($24,000
dedicated unit)
$11,250
$1 74,000
07/01/2025
06/30/2026
Budget:

Personnel Costs:

Non-Personnel Costs:

Indirect Costs:

Total Costs:

Implementation Schedule:

Start Date:

End Date:

Administered By:

Samantha Cisneros,
Interim Executive Director
Family Promise of Los
Angeles
2930 El Dorado Street
Torrance, CA 90503

Certification:

By signing below, I acknowledge that I have read and understand all of the special conditions listed above.

Furthermore, I acknowledge that failure to comply with the conditions listed may require the repayment of the funds received and/or forfeit receiving future Community Development Block Grant (CDBG) funds.

Samantha Cisneros,
Interim Executive Director
Date

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: July 8, 2025
SUBJECT: ALLEY IMPROVEMENT PROJECT (CITY PROJECT NO. 9534)

BACKGROUND
Included in the Fiscal Year (FY) 2024-25 Capital Improvement Projects Budget was funding for alley improvements. Similar to our neighborhood streets program, alley repairs are planned based on the recommendations of the Pavement Management System, a report completed by Willdan Engineering. This report provided a comprehensive review of the condition of all city streets within Paramount boundaries and identified those streets and alleys in most need of repair.

On February 25, 2025, the Director of Public Works opened bids for the alley improvement project, and the project was awarded to Gentry Engineering, Inc for $211,689 at the City Council meeting on March 25, 205. A Notice to Proceed was issued with a start date of April 14, 2025.

DISCUSSION
The work performed under this contract has been inspected under the supervision of the Public Works Director, in conformance with Section 6-8 of the Standard Specifications for Public Works Construction.

The project was completed on May 14, 2025, and the Notice of Completion will be filed with the Los Angeles County Recorder’s office after approval by the City Council. The contract retention of $12,805.23 will be held for thirty-five (35) days from that date of recordation. The total project cost, including any necessary change orders, is $256,104.51.

Alley improvements have been completed for the following alleys:

Alley From To
South of Somerset Boulevard West of San Jose Ave. East of Faulker Ave.

Agenda Report July 8, 2025
ALLEY IMPROVEMENT PROJECT (CITY PROJECT NO. 9534) Page 2

FISCAL IMPACT
There is no fiscal impact, as there was sufficient funding budgeted in the Alley Improvement Project that is part of the FY 2024-25 City Council approved Capital Improvement Program budget. No additional appropriation is required.

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
Accept the work performed by Gentry Engineering, Inc., Colton, California, for the Alley Improvement Project and authorize payment of the retention.

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: July 8, 2025
SUBJECT: REPAIR AND REPLACEMENT OF THE ART STATUES AT PARAMOUNT

POND AND CITY HALL MEMORIAL PLAZA

BACKGROUND
The City owns dozens of sculptures, statues, and diverse mediums of public art located throughout the City. The art varies in style from abstract shapes to lifelike figures to building facades full of color. The City’s art collection includes a collection of bronze statues at the Paramount Pond, located on the northeast corner of Paramount Boulevard and Jackson Street, and at the City Hall’s Memorial Plaza. Unfortunately, some of the statues at these locations were recently vandalized again, with parts of the statues having been severed, or stolen altogether. The City has been working towards repairing and/or re-casting these art sculptures and will be reinforced to prevent future vandalism and theft.

DISCUSSION
During the theft incidents that occurred in May 2025, a total of five art sculptures were vandalized and/or stolen. Please see the attached exhibit for images of the affected statues. Below is a list of the damaged and/or missing statues for ease of reference, and a brief description of the extent of repair and/or replacement work needed:

Location: Paramount Pond
• “Speedskater” – repair and recast severed section(s)
• “Polished Performance” (figure skater) – repair and recast severed section(s) • “Come On, Dad” (father and son sitting on the bench) – repair and recast severed section(s)
• “Crack the Whip” (one of two statues) – recast and replace stolen statue Location: City Hall Memorial Plaza
• “Armed Forces Memorial” – weld severed piece and apply patina Fortunately, the severed piece of the “Armed Forces Memorial” bronze statue was found by law enforcement and returned to the city.

Agenda Report July 8, 2025
REPAIR AND REPLACEMENT OF ART STATUES Page 2
Staff reached out to the National Sculptors’ Guild to obtain a cost proposal for the repair, replacement, reinforcement, and reinstallation of these bronze statues; the cost proposal totaled $76,890, which includes contingency funding. Given the art sculpture molds are located out of state, the severed bronze sculptures will need to be removed from their existing City locations and transported to the foundry for repair and recast. As part of the reinstallation efforts, the sculptures will be reinforced with stainless steel to prevent future theft. The City had previously reinforced two of the statues at Paramount Pond, making it difficult for removal, but the May 2025 incident involved severing parts of the statue, while a good portion of the statues remained intact.

According to the City’s purchasing policy, purchases of products or services in excess of $25,000 need to be approved by the City Council. Furthermore, staff deems the purchase for the service and work to be exempt from the bidding requirements since the manufacturing and installation of these art statues are a sole source product, as the product must match the existing art statues at this location and as such, does not require competitive bidding. Therefore, National Sculptors’ Guild, Loveland, Colorado has been selected to complete this work.

The Public Art Advisory Committee as established by the recently approved Public Art Master Plan is tasked with reviewing Public Art Fund expenditures and will do so retroactively later in the fiscal year for this emergency replacement.

FISCAL IMPACT
An appropriation in the amount of $76,890 from the Art Fund is necessary to address an unanticipated expense related to the repair and replacement of five statues. Funding for the repair and replacement cost was not included in the Fiscal Year 2025-26 operating budget. Staff has filed a claim with the City’s insurance carrier in response to the theft and vandalism. The City’s policy carries a $10,000 deductible per incident. After the City receives payment from the insurance carrier, these funds will be placed back to the Art Fund.

Fund Department Account Service Description Amount
Public
Art Public Works 292-96-76-7146 Repair & Replacement of Five Art Pieces $76,890

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.

Agenda Report July 8, 2025
REPAIR AND REPLACEMENT OF ART STATUES Page 3

RECOMMENDED ACTION
1) Appropriate $76,890 from the Art Fund; and 2) Authorize the repair, recast, and reinstallation of three existing bronze statues, and the recast and reinstallation of one replacement bronze art statue at the Paramount Pond, and repair of the bronze statue at the City Hall Memorial Plaza by National Sculptors’ Guild, Loveland, Colorado in an amount not to exceed $76,890.

Damaged/Missing Artwork at Paramount Pond and Armed Forces Memorial To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: July 8, 2025
SUBJECT: AGREEMENT WITH WILLDAN ENGINEERING FOR DESIGN AND

CONSTRUCTION MANAGEMENT SERVICES FOR MEDIAN

LANDSCAPE IMPROVEMENTS

BACKGROUND
The City of Paramount takes great pride in its landscaped medians located along the major boulevards throughout the city. To further enhance City aesthetics, a City Council Landscape Ad Hoc Committee was established to identify a suitable landscape palette that will be used throughout the City medians. During Fiscal Year 2024-25, the City Council approved a reclaimed water irrigation line conversion project for the medians located on Alondra Boulevard and Rosecrans Avenue, from west city boundary to Orange Avenue. Additionally, the City Council approved another median project that focused on Downey Avenue, from Monroe Street to Willbarn Street, and also includes Rosecrans Avenue, from Anderson Street to Downey Avenue.

The Landscape Ad Hoc Committee will be working with staff to prioritize the median locations slated for improvement. To further this effort, the City will need to onboard a firm to complete design, prepare construction drawings, and provide construction management support for this citywide effort.

DISCUSSION
Staff is recommending Willdan Engineering (Willdan) as the firm to provide professional design services and construction management support for the citywide median enhancement project. The medians that are included in the scope of work are as follows:
• Rosecrans Avenue – City limit to City limit
• Garfield Avenue – City limit to City limit
• Alondra Boulevard – City limit to City limit
• Paramount Boulevard – City limit to City limit
• Somerset Boulevard – City limit to City limit
• Orange Avenue – City limit to City limit
• Hunsaker Avenue to Myrrh Street
Agenda Report July 8, 2025
AGREEMENT WITH WILLDAN ENGINEERING Page 2
Willdan currently provides civil engineering services to the city, including construction management support for most of the City’s capital improvement projects. Staff requested a cost proposal from Willdan for design, contract administration, and construction management for the upcoming median improvement projects. Willdan has demonstrated sufficient experience, capacity, and resources to complete this type of work.

Per the City’s purchasing policy as outlined in Municipal Code § 3.12.080, the competitive formal bidding requirements are not applicable to the procurement of professional services. Contracts awarded for the performance of professional services can be evaluated based on the contractor’s professional qualifications and reasonableness of cost.

The scope of work for the City’s median improvement projects will use the existing plant palette and hardscape design as the Downey Avenue Median Improvement Project, currently under construction, as a baseline, and will build on that with direction from the City’s Landscape Ad-Hoc Committee. These include decorative concrete pavers, drought tolerant planting, as well as new irrigation systems to support the plant palette and trees, incorporating weather sensing technology and water saving devices. Willdan’s cost proposal totals $2,259,480, which includes project management, field and records research, concept plans, preliminary and final design plans, utility coordination and project advertisement.

FISCAL IMPACT
Funding for the Phase 1 Median Enhancements project (City Project No. 9635) is included in the Fiscal Year 2025–26 Capital Improvement Budget. As shown below, the total approved budget for this project is $4,575,000, funded through the Local Measure M transportation sales tax revenue bond (Fund 236).

Of this amount, $2,259,480 will be used to fund professional services provided by Willdan, including $872,155 for design and $1,387,325 for construction management and inspection services. To accommodate these updated costs, a portion of the construction budget will be reallocated accordingly. This adjustment does not increase the overall project budget already approved by the City Council.

Fund Division Account Service Description Amount
Measure M
Bond (236)
Capital
Improvement
236-9635-7101 Contract
Administration
$25,000
Measure M
Bond (236)
Capital
Improvement
236-9635-7111 Design $525,000
Measure M
Bond (236)
Capital
Improvement
236-9635-7121 Construction
Observation
$525,000
Measure M
Bond (236)
Capital
Improvement
236-9635-7131 Construction $1,500,00
Total Project Budget $4,575,000
Agenda Report July 8, 2025
AGREEMENT WITH WILLDAN ENGINEERING 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
Approve the professional services agreement with Willdan Engineering for design and construction management services for citywide median landscape improvements in an amount not to exceed $2,259,480, and authorize the Mayor, or her designee, to execute the Agreement.
1 CITY OF PARAMOUNT

PROFESSIONAL SERVICES AGREEMENT
(With Professional Liability)
This Agreement is made and entered into as of July 8th, 2025 by and between the City of Paramount, a municipal corporation organized and operating under the laws of the State of California with its principal place of business at 16400 Colorado Avenue, Paramount, CA 90723 (“City”), and Willdan Engineering, a corporation with its principal place of business at 13191 Crossroads Parkway North, Suite 405, Industry, CA 91746 (hereinafter referred to as “Consultant”). City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

RECITALS
A. City requires provision of the following professional services:

Comprehensive professional landscape architectural design and construction management services for the Median Landscape Improvement project along various city streets, as stated in Exhibit A.

B. Consultant is duly licensed and/or otherwise fully authorized by law, and has the necessary experience and qualifications, to provide such services. City enters into this Agreement in substantial reliance on such experience and qualifications.

C. The Parties enter this Agreement in order to set forth terms and conditions governing Consultant’s performance of the services described herein.

AGREEMENT
NOW, THEREFORE, IT IS AGREED AS FOLLOWS:

1. Scope of Services.

Consultant shall perform the services generally described in (i) the Scope of Services attached hereto as Exhibit “A”; (ii) any applicable request for proposals issued by the City; and (iii) as otherwise required by this Agreement, all to City’s satisfaction (collectively, “Services” herein.)

2. Compensation.
a. Subject to Section 2.b, below, the City shall pay for the Services satisfactorily performed, in accordance with the Schedule of Rates/Payments set forth in Exhibit “B”, attached hereto.
b. In no event shall the total amount paid for the Services exceed the sum of $2,259,480.

This amount covers and is inclusive of all labor, materials, and any and all other costs incurred by Consultant in performing the Services, unless otherwise agreed upon in writing. Consultant shall be deemed to have made all necessary inquiries and site inspections prior to agreeing to perform the Services. Periodic payments for Paramount PSA_Prof Liability (January 2025) 2
undisputed work shall be made within thirty (30) days of receipt of an invoice which includes a detailed description of the work performed. Payments to Consultant for work performed will be made on a monthly billing basis.

3. Additional Work.

The Parties may agree on additional work to be provided as part of the Services. An amendment to this Agreement shall be prepared by the City and executed by both Parties authorizing such additional work and compensation therefor, prior to such work being performed.

4. Maintenance of Records.

Books, documents, papers, accounting records, and other evidence pertaining to costs incurred shall be maintained by Consultant and made available for review by the City at all reasonable times during the term of this Agreement and for four (4) years from the date of final payment by City.

5. Term; Time of Performance.

The term of this Agreement shall commence on the date first set forth above and shall expire on July 30, 2028, unless extended or earlier terminated as provided herein.

Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines agreed upon in writing. Consultant represents that it has the professional and technical personnel required to satisfactorily perform the Services as required by this Agreement. All indemnification provisions of this Agreement shall survive and remain in effect following the termination of this Agreement.

The Parties may, by mutual, written consent, extend the term of this Agreement.

6. Delays in Performance.
a. Force Majeure. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by force majeure events. Force majeure events mean and refer to circumstances beyond the reasonable control of the nonperforming party including, but not limited to, abnormal weather conditions; floods; earthquakes; fire; epidemics; war; riots and other civil disturbances; strikes, lockouts, work slowdowns, and other labor disturbances; sabotage or judicial restraint.

Consultant’s lack of financial capability, not due to any of the foregoing events, shall not constitute a force majeure event.
b. Should a force majeure event occur, the non-performing party shall, within a reasonable time of being prevented from performing, but not more than three (3) business days, give written notice to the other party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement.

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7. Compliance with Law.
a. Consultant shall comply with all applicable local, State, and federal laws, ordinances, statutes, codes and regulations, including Cal/OSHA requirements, in the performance of the Services.
b. City may, but is not required, to assist Consultant in obtaining and maintaining all permits required of Consultant by federal, state and/or local regulatory agencies. c. If applicable, and unless otherwise provided in the Scope of Services, Consultant is responsible for all costs of clean up and/or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement.

8. Standard of Care.

Consultant’s Services shall be performed in accordance with the generally accepted professional standards of practice and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently performing similar services under similar conditions in the County of Los Angeles. Consultant shall, at all times herein, possess any and all State of California and/or federal professional licenses and certifications, as applicable, required to lawfully perform the Services.

9. Assignment and Subcontracting.

Consultant shall not assign or transfer this Agreement or any rights or obligations under, or any interest in this Agreement, or subcontract any required performance hereunder, without the prior written consent of the City, which may be withheld for any reason. The Services required to be performed by the Consultant are personal to the Consultant. Any attempt to so assign, transfer, or subcontract without such consent shall be void and without legal effect and shall constitute grounds for termination. Authorized subcontracts, if any, shall contain a provision making the subcontractor subject to all requirements of this Agreement.

10. Independent Contractor.

Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant is or shall become an employee of City. The work to be performed shall be in accordance with the Scope of Services described in this Agreement, subject to such directions and amendments from City as herein provided. a. All work and other Services provided pursuant to this Agreement shall be performed by Consultant or by Consultant’s employees or other personnel under Consultant’s supervision, and Consultant and all of Consultant’s personnel shall possess the qualifications, permits, and licenses required by State and local law to perform the Services, including, without limitation, a City of Paramount business license as required by the Paramount Municipal Code. Consultant will determine the means, methods, and details by which Consultant’s personnel will perform the Services.

Consultant shall be solely responsible for the satisfactory work performance of all Paramount PSA_Prof Liability (January 2025) 4
personnel engaged in performing the Services and compliance with the customary professional standards.
b. None of Consultant’s employees and/or other personnel performing any of the Services under this Agreement on behalf of Consultant shall be employees of City and shall at all times be under Consultant’s exclusive direction and control. Consultant and Consultant’s personnel shall not supervise any of City’s employees; and City’s employees shall not supervise Consultant’s personnel. Consultant’s personnel shall not wear or display any City uniform, badge, identification number, or other information identifying such individual as an employee of City; and Consultant’s personnel shall not use any City e-mail address or City telephone number in the performance of any of the Services under this Agreement. Consultant shall acquire and maintain at its sole cost and expense such vehicles, equipment and supplies as Consultant’s personnel require to perform any of the Services required by this Agreement.

Consultant shall perform all Services off of City premises at locations of Consultant’s choice, except as otherwise may from time to time be necessary in order for Consultant’s personnel to receive projects from City, review plans on file at City, pick up or deliver any work product related to Consultant’s performance of any Services under this Agreement, or as may be necessary to inspect or visit City locations and/or private property to perform such Services. City may make a computer available to Consultant from time to time for Consultant’s personnel to obtain information about or to check on the status of projects pertaining to the Services under this Agreement. c. Consultant shall be responsible for and pay all wages, salaries, benefits and other amounts due to Consultant’s personnel in connection with their performance of any Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: Social Security taxes, other retirement or pension benefits, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. Notwithstanding any other agency, State, or federal policy, rule, regulation, statute or ordinance to the contrary, Consultant and its officers, employees, agents, and subcontractors providing any of the Services under this Agreement shall not become entitled to, and hereby waive any claims to, any wages, salaries, compensation, benefit or any incident of employment by City, including but not limited to, eligibility to enroll in, or reinstate to membership in, the California Public Employees Retirement System (“PERS”) or any other retirement program, as an employee of City, and entitlement to any contribution to be paid by City for employer contributions or employee contributions for PERS benefits or any other retirement benefits.
d. To the maximum extent permitted by laws, Consultant shall indemnify, defend and hold harmless the City and other Indemnitees (as defined in Section 13.a herein), from any and all liabilities, damages, claims, costs and expenses of any nature to the extent arising from, caused by, or relating to Consultant’s violation of any provision of this Section 10, or any of Consultant’s personnel practices. In addition to all other remedies at law, City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant’s failure to promptly pay to City any reimbursement or indemnification obligation arising under this Section. The duty of indemnification set Paramount PSA_Prof Liability (January 2025) 5
forth in this Section is in addition to all other indemnification provisions of this Agreement.

11. PERS Compliance.

General Requirements. The Parties acknowledge that City is a local agency member of PERS, and as such has certain pension reporting and contribution obligations to PERS on behalf of qualifying employees. Consultant agrees that, in providing its employees and any other personnel to City to perform any work or other Services under this Agreement, Consultant shall assure compliance with the Public Employees’ Retirement Law, commencing at Government Code § 20000, the regulations of PERS, and the Public Employees’ Pension Reform Act of 2013, as amended. Without limitation to the foregoing, Consultant shall assure compliance with regard to personnel who have active or inactive membership in PERS and to those who are retired annuitants and in performing this Agreement shall not assign or utilize any of its personnel in a manner that will cause City to be in violation of the applicable retirement laws and regulations. .

12. Insurance.

Unless otherwise permitted in writing by City’s Risk Manager, Consultant shall not commence work for the City until it has secured insurance in such forms and with such limits as set forth in Exhibit “C“ attached hereto, and provided evidence thereof that is acceptable to the City. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section.

13. Indemnification.
a. To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably approved by City), indemnify and hold the City, its elected and appointed officials, officers, attorneys, agents, employees, servants, designated volunteers, successors, assigns and those City agents serving as independent contractors in the role of City officials (collectively “Indemnitees” in this Section 13) free and harmless with respect to any and all claims, demands, causes of action, costs, expenses, liabilities, losses, damages, stop notices and/or injury of any kind, in law or equity, to property or persons, including bodily injury, wrongful death, personal injury and property damage, in any manner arising out of, pertaining to, or incidental to any acts, errors, omissions, or willful misconduct of Consultant, its owners, officials, officers, employees, servants, subcontractors, consultants or agents in connection with the performance of the Consultant’s Services, and/or this Agreement, including without limitation the payment of all damages, expert witness fees and attorney’s fees and other related costs and expenses. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Consultant, or by the City or any of the other Indemnitees. Consultant’s duty to indemnify and hold harmless City shall not extend to the City’s sole or active negligence or willful misconduct. b. For Design Professional Services: If Consultant’s Services hereunder include the performance of professional services by a “design professional,” as the term is defined under California Civil Code § 2782.8(c), then to the fullest extent permitted by law, the Paramount PSA_Prof Liability (January 2025) 6
Consultant shall, at its sole cost and expense, indemnify and hold harmless the Indemnitees, and each of them, from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens, and losses of any nature whatsoever, including fees of accountants and other professionals, and all costs associated therewith, and reimbursement of attorneys’ fees and costs of defense, whether actual, alleged or threatened, to the extent arising out of, pertaining to, or relating to, in whole or in part, the negligence, recklessness or willful misconduct of the Consultant, and/or its officers, agents, servants, employees, subcontractors, contractors or their officers, agents, servants or employees (or any entity or individual for whom the Consultant shall bear legal liability) in the performance of design professional services under this Agreement.

Notwithstanding the foregoing and as required by Civil Code § 2782.8(a), in no event shall the cost to defend the Indemnitees that is charged to Consultant, exceed Consultant’s proportionate percentage of fault. Consultant’s duty to indemnify and hold harmless City shall not extend to the City’s sole or active negligence or willful misconduct.
c. The provisions of this Section 13 shall survive the termination of this Agreement.

14. California Labor Code Requirements.
a. Consultant is aware of the requirements of California Labor Code Sections 1720, et seq. and 1770, et seq., which require the payment of prevailing wages and the performance of other requirements on certain “public works” and “maintenance” projects (“Prevailing Wage Laws”). If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with the Prevailing Wage Laws. These rates are on file with the City Clerk or may be obtained at: http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm. (i) Copies of the prevailing wage rates may be obtained at cost at the City Clerk's office. Consultant shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. Consultant shall comply with the provisions of Sections 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code. Pursuant to the provisions of 1775 of the Labor Code, Consultant shall forfeit to the City, as a penalty, not more than $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the stipulated prevailing rates for any work done under this Agreement, by them or by any subcontractor under them, in violation of the provisions of this Agreement. (ii) Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subcontractors to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Paramount PSA_Prof Liability (January 2025) 7
Code Section 1777.1). The requirement to submit certified payroll records directly to the Labor Commissioner under Labor Code Section 1771.4 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Section 1771.4. b. If the Services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subcontractors performing such Services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the duration of this Agreement and require the same of any subcontractors, as applicable.

Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1.
c. This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor that affect Consultant’s performance of the Services, including any delay, shall be Consultant’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Consultant caused delay and shall not be compensable by the City. Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the Department of Industrial Relations against Consultant or any subcontractor.

15. Data Security.
a. As used in this Agreement, “City Data” means any and all information and data provided or made accessible, directly or indirectly, to Consultant by City, or otherwise acquired from City, in connection with Consultant’s performance of the Services. As between the Consultant and the City, any and all City Data is solely owned by City.

Consultant is granted a limited, non-exclusive, and revocable license to use City Data solely as necessary to perform the Services. At no time shall Consultant use City Data for its own purposes, or sell, disclose or disseminate City Data, except as required by law or to provide the Services. At all times herein, Consultant shall protect and maintain the security of City Data using methods providing not less than the level of security Consultant uses for its own confidential data, and that otherwise comply with recognized industry data security standards applicable to similar kinds of governmental data and information.
b. To the extent any City Data consists of personal information as defined in the California Consumer Privacy Act (Civil Code Section 1798.100, et seq.), Consultant shall comply with that statute and with Civil Code Section 1798.80. et seq., including providing the required notifications in the event of any unauthorized access or disclosure of personal information stored, maintained, accessed, used or transmitted by Consultant in connection with this Agreement. Notwithstanding the foregoing, Consultant shall within 24 hours notify the City Representative by telephone and in Paramount PSA_Prof Liability (January 2025) 8
writing of any unauthorized access of City Data. Thereafter, Consultant shall render any assistance to City and law enforcement as necessary to ascertain the nature and extent of such unauthorized access.
c. Consultant shall not store City Data using cloud-based storage without City’s prior, written consent, unless the use of such storage is clearly described in the Scope of Services. Where permitted herein, any and all cloud-based storage shall be on servers and other hardware located within the continental United States, and shall be in compliance with ISO/IEC 27001 - 27018, as applicable, unless otherwise agreed to in writing by the City Representative. Cloud storage using Amazon Web Service or Microsoft Azure shall be deemed to satisfy the requirements of this subsection (c).

16. Confidential Information
Consultant understands and agrees that, in the performance of the Services under this Agreement or in contemplation thereof, Consultant may have access to private or confidential information which may be owned or controlled by the City and that, if disclosed to third parties, could be damaging to the City. Consultant agrees that all City information and data provided to or made accessible to Consultant by City shall be held in confidence and disclosed only as needed in performance of this Agreement, or as required by law.

Consultant shall exercise the same standard of care to protect such information as a reasonably prudent consultant would use to protect its own confidential and/or proprietary information and data.

17. Laws and Venue.

This Agreement shall be interpreted in accordance with the laws of the State of California without regard for conflicts of laws rules. If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of Los Angeles, State of California. Consultant must comply with the claim procedures set forth in Government Code section 900, et seq. prior to filing any lawsuit against the City.

18. Termination.
a. City has the right to terminate any portion or all of the Services under this Agreement with or without cause, by giving ten (10) calendar days’ prior, written notice to Consultant. In such event, City shall be immediately given title to and possession of all Work Product, including all related intellectual property rights, and original field notes, drawings and specifications, written reports and all other documents produced or developed pursuant to this Agreement. Provided Consultant is not then in breach, City shall pay Consultant the reasonable value of services rendered for any portion of the Services completed prior to termination. If said termination occurs prior to completion of any specific task for which a payment request has not been received, the charge for Services performed shall be the reasonable value of such Services, based on an amount agreed to by City and Consultant. City shall not be liable for any costs other than the charges or portions thereof which are specified herein.

Consultant shall not be entitled to payment for unperformed services or services within the Scope Services performed prior to the effective date of this Agreement, and shall Paramount PSA_Prof Liability (January 2025) 9
not be entitled to damages or compensation resulting from such termination of the Services.
b. Consultant may terminate its obligation to provide further Services under this Agreement by serving written notice of termination to the City, provided Consultant has first served the City with a written notice of default and demand to cure, and City has failed to cure such default within thirty (30) days of receipt of such notice.

19. Ownership of Work Product.
a. Except as otherwise provided in Section 18, “Termination”, above, and unless otherwise agreed upon in writing, all draft and final reports, documents, and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files, and/or other media whatsoever created or developed by Consultant in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of City. All Work Product and any and all intellectual property rights arising from their creation, including, but not limited to, all copyrights and other proprietary rights, shall be and remain the property of City without restriction or limitation upon their use, duplication or dissemination by City upon final payment being made or termination of the Agreement by City, provided that any such use shall be at City’s sole risk. Consultant shall not obtain or attempt to obtain copyright protection as to any of the Work Product. “Work Product” does not include intellectual property lawfully owned by or licensed to Consultant prior to the effective date of this Agreement. b. Consultant hereby assigns to City all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in the City pursuant to subsection (a), above. c. Consultant warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment or Consultant’s default, City shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. Consultant shall defend, indemnify and hold City, and the other Indemnitees (as defined in Section 13(a), above) harmless from any and all loss, claim or liability in any way related to a claim that City’s use of any of the Work Product violates federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights and/or interests in products, ideas or inventions. Consultant shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement. In the event the use of any of the Work Product or other deliverables hereunder by City is held to constitute an infringement and the use of any of the same is enjoined, Consultant, at its expense, shall: (a) secure for City the right to continue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for City; or (b) modify the Work Product and other deliverables so that they Paramount PSA_Prof Liability (January 2025) 10
become non-infringing while remaining in compliance with the requirements of this Agreement. This covenant shall survive the termination of this Agreement.

20. Party Representatives.

Consultant hereby designates ___Adel Freij___, or his designee, as Consultant’s Representative for this Agreement, unless and until written notice of a new representative acceptable to City is provided to City. City hereby designates _Adriana Figueroa_, or her designee, as City’s Representative for this Agreement. The foregoing Representatives shall be authorized to approve non-monetary revisions to this Agreement, provide consent where required herein, and to make other administrative decisions that will be binding on their respective Party, except as otherwise specifically required herein.

21. Notices.

Any notice or instrument required or permitted to be given or delivered by this Agreement may be given or delivered by depositing the same in any United States Post Office, certified mail, return receipt requested, postage prepaid, addressed to:

CITY:

City of Paramount
16400 Colorado Avenue
Paramount, CA 90723
Attn: Adriana Figueroa
CONSULTANT:

Willdan Engineerng
13191 Crossroads Parkway North,
Suite 405
Industry, CA 91746
Attn: Adel Freij

22. Third Party Rights.

Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the Consultant.

23. Equal Opportunity Employment.

Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

24. Entire Agreement.

This Agreement, with its exhibits, all of which are incorporated by reference herein, and all documents incorporated by reference, represents the entire understanding of City and Consultant as to those matters contained herein, and supersedes and cancels any prior or contemporaneous oral or written understanding, promises or representations with respect to those matters covered hereunder. Each party acknowledges that no Paramount PSA_Prof Liability (January 2025) 11
representations, inducements, promises or agreements have been made by any person which are not incorporated herein, and that any other agreements shall be void. This Agreement may not be modified or altered except in writing signed by both Parties hereto.

This is an integrated Agreement. In the event of any conflict or inconsistency between the provisions of this Agreement and any exhibit hereto or document incorporated by reference herein, the provisions of this Agreement shall govern.

25. Severability.

The unenforceability, invalidity or illegality of any provision(s) of this Agreement shall not render any other provisions unenforceable, invalid or illegal.

26. Successors and Assigns.

This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators and assigns of each party to this Agreement.

However, Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations without the prior written consent of City. Any attempted assignment without such consent shall be invalid and void.

27. Non-Waiver.

None of the provisions of this Agreement shall be considered waived by either party, unless such waiver is agreed to in writing, and any such waiver shall be limited to that set of circumstances and not to any future circumstances unless another written waiver is executed.

28. Time of Essence.

Time is of the essence in each and every provision of this Agreement.

29. City’s Right to Employ Other Consultants.

City reserves its right to employ other consultants to provide the Services or similar services to the City.

30. Interest of Consultant.

Consultant covenants that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services under this Agreement. Consultant certifies that no one who has or will have any financial interest under this Agreement is an officer or employee of the City.

31. Interest of Subcontractors.

Consultant further covenants that, in the performance of this Agreement, no subcontractor or person having any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services under this Paramount PSA_Prof Liability (January 2025) 12
Agreement shall be employed. Consultant has provided City with a list of all subcontractors and the key personnel for such subcontractors that are retained or to be retained by Consultant in connection with the performance of the Services, to assist the City in affirming compliance with this Section.

32. Prohibited Interests.

Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. If required, Consultant further agrees to file, or shall cause its employees or subcontractors to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the Services. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no director, official, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.
[SIGNATURES ON FOLLOWING PAGE]
Paramount PSA_Prof Liability (January 2025) 13

SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PARAMOUNT

AND WILLDAN ENGINEERING
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above.

CITY OF PARAMOUNT CONSULTANT: WILLDAN ENGINEERING
By:____________________________ By:____________________________ Peggy Lemons, Mayor Adel M. Freij, P.E., Director - Engineering ATTEST:

By:___________________________
Heidi Luce, City Clerk
Paramount PSA_Prof Liability (January 2025) Exhibit - 1

EXHIBIT A
Scope of Services
Please refer to Willdan Engineering proposal dated June 30, 3025. The contractor shall not commence work on each median location until written notice to proceed has been issued by the City. No materials shall be ordered, and no work shall begin prior to receipt of this written authorization. Proceeding without such notice may result in nonpayment for unauthorized work.

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Paramount PSA_Prof Liability (January 2025) Exhibit B - 1

EXHIBIT B
Schedule of Rates/Payments
Consultant shall invoice City on a monthly cycle, or otherwise as expressly provided in this Agreement. Consultant will include with each invoice a detailed progress report that indicates the amount of budget spent on each task, as applicable. Consultant will inform City regarding any out-of-scope work being performed by Consultant.

Design Fee: $ 872,155
Construction Management and Inspection Fee: $1,387,325
Total Amount Shall Not Exceed: $2,259,480
Paramount PSA_Prof Liability (January 2025) Exhibit C - 1

EXHIBIT C

INSURANCE

1. Time for Compliance. Consultant shall not commence work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section, or as may otherwise be permitted or required in writing by the City’s risk manager.

2. Types of Insurance Required. As a condition precedent to the effectiveness of this Agreement for work to be performed hereunder, and without limiting the indemnity provisions of the Agreement, the Consultant, in partial performance of its obligations under such Agreement, shall procure and maintain in full force and effect during the term of the Agreement the following policies of insurance. If the existing policies do not meet the insurance requirements set forth herein, Consultant agrees to amend, supplement or endorse the policies to do so.

A. Commercial General Liability: Commercial General Liability Insurance which affords coverage at least as broad as Insurance Services Office “occurrence" form CG 0001, or the exact equivalent, with limits of not less than $1,000,000 per occurrence and no less than $2,000,000 in the general aggregate. Defense costs shall be paid in addition to the limits. The policy shall contain no endorsements or provisions (1) limiting coverage for contractual liability; (2) excluding coverage for claims or suits by one insured against another (cross-liability); or (3) containing any other exclusion(s) contrary to the terms or purposes of this Agreement.

B. Workers' Compensation: Workers' Compensation Insurance, as required by the State of California and Employer's Liability Insurance with a limit of not less than $1,000,000 per accident for bodily injury and disease.

C. Professional Liability (Errors & Omissions): Consultant shall maintain professional liability insurance that covers the services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement. If a “claims-made” policy is provided, it shall include an extended reporting period of not less than three (3) years.

D. Commercial Automobile Liability Insurance: Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned, or rented vehicles, in an amount not less than 1,000,000 combined single limit for each accident. The City of Paramount, its elected or appointed officers, officials, employees and volunteers shall be named as additional insureds on such policy.

E. Cyber Liability: Vendor shall maintain comprehensive cyber liability insurance with limits of $1,000,000 per occurrence/loss and $2,000,000 general aggregate. If a “claims-made” policy is provided, it shall include an extended reporting period of not less than three (3) years.

Paramount PSA_Prof Liability (January 2025) Exhibit C - 2 F. For Commercial General Liability and Commercial Automobile Liability (CGL Coverage):

The City will be named as an additional insured, under the commercial general liability (“CGL”) insurance policy coverage, for all liability arising out of the operations by or on behalf of the named insured, and this CGL policy protects the additional insured, its officers, agents and employees against liability for personal and bodily injuries, deaths or property damage or destruction arising in any respect, directly or indirectly, in the performance of the contract.
(i) Each such CGL policy shall be endorsed with the following language: The City of Paramount, its elected or appointed officers, officials, employees and volunteers are included as insureds with regard to damages and defense of claims arising from: (a) activities performed by or on behalf of the Named Insured, including the insured's general supervision of the Named Insured, (b) products and completed operations of the Named Insured, or (c) premises owned, leased or used by the Named Insured. (ii) This CGL policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. (iii) The inclusion of more than one insured shall not operate to impair the rights of one insured against another insured, and the coverages afforded shall apply as though separate policies had been issued to each insured.
(iv)The Additional Insured coverage under the Consultant’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or selfinsurance and shall be at least as broad as CG 20 01 04 13.

G. Deductibles and Self-Insured Retentions: Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible, or require proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention.

3. Waiver of Subrogation. All policies of Commercial General Liability, Commercial Automobile Liability, and Worker’s Compensation shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against the City, its officials, officers, employees, and agents to the extent of such coverage.

4. Evidence of Insurance. The Consultant shall deliver redacted copies of the required policies or original certificates of insurance and redacted or specimen endorsements issued by their insurer. The Consultant and its insurer are solely responsible for ensuring that the required insurance complies with this Agreement and provides adequate coverage for all services performed. The Consultant shall procure insurance policies that meet the stated standards.

At least fifteen (15) days before any policy expires, or within a reasonable time after policy renewal, the Consultant shall provide evidence of renewal or replacement coverage. If any Paramount PSA_Prof Liability (January 2025) Exhibit C - 3 policy is canceled or reduced, the Consultant must file evidence of reinstatement or replacement coverage within ten (10) days of receipt of written notice of the change.

The City may request copies of insurance policies and endorsements for informational purposes only, without assuming any obligation to verify compliance or adequacy.

5. Failure to Maintain Coverage. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced immediately so as to avoid a lapse in the required coverage, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement effective upon notice.

6. Acceptability of Insurers. Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A- VII and authorized to transact business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law.

7. Enforcement of Agreement Provisions (non-estoppel). Consultant acknowledges and agrees that actual or alleged failure on the part of the City to inform Consultant of noncompliance with any requirement imposes no additional obligation on the City nor does it waive any rights hereunder.

8. Requirements Not Limiting. Requirement of specific coverage or minimum limits contained in this Agreement are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance.

Paramount PSA_Prof Liability (January 2025) Exhibit C - 4 WORKER’S COMPENSATION INSURANCE CERTIFICATION

WORKERS' COMPENSATION DECLARATION
I hereby affirm under penalty of perjury one of the following declarations: (ONE OF THE

PARAGRAPHS BELOW MUST BE CHECKED)
 I have and will maintain a certificate of consent from the California Labor Commission to self-insure for workers' compensation, as provided for by Section 3700 of the Labor Code, for the performance of the work to be performed under this Agreement.  I have and will maintain workers' compensation insurance, as required by Section 3700 of the Labor Code, for the performance of the work to be performed under this contract.

My workers' compensation insurance carrier and policy number are:

Carrier ____________________________________________
Policy Number ______________________________________
 I certify that, in the performance of the work under this Agreement, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and I hereby agree to indemnify, defend, and hold harmless the City of Paramount and all of its officials, employees, and agents from and against any and all claims, liabilities, and losses relating to personal injury or death, economic losses, and property damage arising out of my failure to provide such worker’s compensation insurance. I further agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions.

WARNING: FAILURE TO SECURE WORKERS’ COMPENSATION COVERAGE IS

UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY’S FEES.

By: _________________________________ Dated:______________, 20_________ To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: July 8, 2025
SUBJECT: ANNUAL PUBLIC SAFETY AGREEMENTS FOR FISCAL YEAR 2025-26

BACKGROUND
Included in the Fiscal Year 2025-2026 Budget are service agreements with the following agencies:
• All City Management Services, Inc. (ACMS)
• Care Solace, Inc.

DISCUSSION
These agreements (attached) allow the City of Paramount to continue providing these critical public safety services to the community through the above agencies.

FISCAL IMPACT
The FY 2025-26 Adopted Budget includes a total of $457,588.57 to provide the following services:

Fund Division Account Service Description Amount
GF Non-Sworn 111-3122-5151 ACMS – Crossing Guard Serv. $331,588.57 Traffic Non-Sworn 223-3122-5151 ACMS – Crossing Guard Serv. $75,000.00 GF-Opioid Comm. Preservation 111-3125-5151-638 Care Solace – Mental Health App $24,600.00 CBA Comm. Preservation 297-3125-5151-333 Care Solace – Mental Health App $26,400.00

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

Agenda Report July 8, 2025
ANNUAL PUBLIC SAFETY AGREEMENTS - FISCAL YEAR 2025-26 Page 2

RECOMMENDED ACTION
Approve and authorize the Mayor or City Manager to execute the following agreements:

A) ACMS in the amount of $406,588.57 per year.

B) Care Solace in the amount of $51,000 per year.
1 AGREEMENT FOR CROSSING GUARD SERVICES
This AGREEMENT FOR CROSSING GUARD SERVICES (the “Agreement”) is dated July 2, 2025, and is between the CITY OF PARAMOUNT (hereinafter called the "City"), and ALL CITY MANAGEMENT SERVICES, INC., a California corporation (hereinafter called the "Contractor").

WITNESSETH
The parties hereto have mutually covenanted and agreed as follows:

1. This Agreement is for a period which commences on no later than July21, 2025, and ends on June 30, 2026 and for such term thereafter as the parties may agree upon by written amendment to this contract. Service shall begin on a best availability basis until such a time as Contractor has hired, trained and deployed Crossing Guards to all sites requested by the City. City agrees to provide site locations for Contractor to then assign and deploy Crossing Guards. Contractor shall assume liability for only those sites agreed to by both Contractor and the City by written amendment stating effective date of assignment.

2. The Contractor will provide personnel equipped and trained in appropriate procedures for crossing pedestrians in marked crosswalks. Such personnel shall be herein referred to as a “Crossing Guard”.

Contractor will perform criminal background checks and confirm employment eligibility through EVerify on all prospective personnel. The Contractor is an independent contractor and the Crossing Guards to be furnished by it shall at all times be its employees and not those of the City.

3. The City’s representative in dealing with the Contractor shall be designated by the City of Paramount.

4. The City shall determine the locations where Crossing Guards shall be furnished by the Contractor.

The Contractor shall provide at each designated location personnel properly trained as herein specified for the performance of duties as a Crossing Guard. The Contractor shall provide supervisory personnel to see that Crossing Guard activities are taking place at the required places and times, and in accordance with the terms of this Agreement.

5. The Contractor shall maintain adequate reserve personnel to be able to furnish alternate Crossing Guards in the event that any person fails to report for work at the assigned time and location and agrees to provide immediate replacement.

6. In the performance of its duties the Contractor and all employees of the Contractor shall conduct themselves in accordance with the conditions of this Agreement and all applicable laws of the state in which the Services are to be performed.

7. Persons provided by the Contractor as Crossing Guards shall be trained in all applicable laws of the state in which the Services are to be performed pertaining to general pedestrian safety in school 2 crossing areas.

8. Crossing Guard Services (the “Services”) shall be provided by the Contractor at the designated locations on all days in which school is in session in the area under City’s jurisdiction. The Contractor also agrees to maintain communication with the designated schools to maintain proper scheduling.

9. The Contractor shall provide all Crossing Guards with apparel by which they are readily visible and easily recognized as Crossing Guards. Such apparel shall be uniform for all persons performing the duties of Crossing Guards and shall be worn at all times while performing said duties. This apparel must be appropriate for weather conditions. The Contractor shall also provide all Crossing Guards with hand-held Stop signs and any other safety equipment which may be necessary.

10. The Contractor shall at all times provide workers' compensation insurance covering its employees and shall provide and maintain liability insurance for Crossing Guard activities. The Contractor will provide to the City a Certificate of Insurance naming the City and its officials, officers and employees as additional insureds. Such insurance shall include commercial general liability with a combined single limit of not less than $1,000,000.00 per occurrence and in aggregate for property damage and bodily injury. Such insurance shall be primary with respect to any insurance maintained by the City and shall not call on the City's insurance contributions. Such insurance shall be endorsed for contractual liability and personal injury and shall include the City, its officers, agents and interest of the City. Such insurance shall not be canceled, reduced in coverage or limits or non-renewed except after thirty (30) days written notice has been given to the City.

11. Contractor agrees to defend, indemnify and hold harmless the City, its officers, employees, agents and representatives, from and against any and all actions, claims for damages to persons or property, penalties, obligations or liabilities (each a “Claim” and collectively, the “Claims”) that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of the sole negligent acts or omissions, or willful misconduct, of Contractor, its agents, employees, subcontractors, representatives or invitees. a) Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations or liabilities and will pay all costs and expenses including attorney's fees incurred in connection herewith.
b) In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising out of or in connection with the sole negligence of Contractor hereunder, Contractor agrees to pay City, its officers, agents, or employees, any and all costs and expenses incurred by the City, its officers agents or employees in such action or proceeding, including, but not limited to, reasonable attorney's fees.
c) In the event that a court determines that liability for any Claim was caused or contributed to by the negligent act or omission or the willful misconduct of City, liability will be apportioned between Contractor and City based upon the parties’ respective degrees of culpability, as determined by the court, and Contractor’s duty to indemnify City will be limited accordingly.
3 d) Notwithstanding anything to the contrary contained herein, Contractor’s indemnification obligation to City for Claims under this Agreement will be limited to the maximum combined aggregate of Contractor’s general liability and umbrella insurance policies in the amount of $5,000,000 (Five Million Dollars).

12. Either party shall have the right to terminate this Agreement by giving sixty (60) days written notice to the other party.

13. The Contractor shall not have the right to assign this Agreement to any other person or entity except with the prior written consent of the City.

14. The City agrees to pay the Contractor for the Services rendered pursuant to this Agreement the sum of Thirty-one Dollars and Five Cents ($31.05) per hour, per Crossing Guard during the term. Based on a minimum of twenty-one (21) sites and upon a projected (13,095) hours of service the cost shall not exceed Four Hundred Six Thousand, Five Hundred and Eighty-nine Dollars ($406,589.00) for the 2025/2026 school year.

15. Payment is due within thirty (30) days of receipt of Contractor’s properly prepared invoice. Invoices be sent out bi-weekly.

16. Contractor may request a price increase during the term as a result of any legally-mandated increases in wages or benefits imposed in the state or municipality in which the Services are to be performed and to which Contractor’s employees would be subject. Contractor shall provide City with 60 daysnotice of its request to increase pricing. City agrees to review and respond to said notice within 30 days of receipt.

17. The City shall have an option to renew this Agreement. In the event this Agreement is extended beyond the end of the term set forth above, the compensation and terms for the Services shall be established by mutual consent of both parties.
18 This Agreement constitutes the complete and exclusive statement of the agreement among the parties with respect to the subject matter hereof and supersedes all prior written or oral statements among the parties, including any prior statements, warranties, or representations. This Agreement is binding upon and will inure to the benefit of the parties hereto and their respective heirs, administrators, executors, successors, and assigns. Each party hereto agrees that this Agreement will be governed by the law of the state in which the Services are to be performed, without regard to its conflicts of law provisions. Any amendments, modifications, or alterations to this Agreement must be in writing and signed by all parties. There will be no presumption against any party on the ground that such party was responsible for preparing this Agreement or any part of it. Each provision of this Agreement is severable from the other provisions. If any provision of this Agreement is declared invalid or contrary to existing law, the inoperability of that provision will have no effect on the remaining provisions of the Agreement which will continue in full force and effect. [SIGNATURES FOLLOW ON NEXT PAGE]
4 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year written below.

CITY CONTRACTOR
City of Paramount All City Management Services, Inc.

By_____________________________ By______________________________ Peggy Lemons, Mayor D. Farwell, Corporate Secretary
Date____________________________ Date____________________________ July 2, 2025 All City Management Services Inc.

Billing Rate for 2025 - 2026: $ 31.05
KEY:

Summer School
15 180 2700 $31.05 = $83,835.00
5 Sites at 3.00 hrs per day days/yr X Hourly Billing Rate

3.25 180 585 $31.05 = $18,164.25
1 Sites at 3.25 hrs per day days/yr X Hourly Billing Rate 42 180 7560 $31.05 = $234,738.00
12 Sites at 3.50 hrs per day days/yr X Hourly Billing Rate

12.75 144 1836 $31.05 = $57,007.80
3 Sites at 4.25 hrs per day days/yr X Hourly Billing Rate

11.49 36 413.64 $31.05 = $12,843.52

3.83 hrs early release days/yr X Hourly Billing Rate

3.46 21.00
TOTAL PROJECTED HOURS 13,094.64 TOTAL ANNUAL PROJECTED COST $406,588.57 Total Hrs/day X
Total Hrs/day X

AVERAGE DAILY HOURS

TOTAL NUMBER OF SITES
For schools with Summer School sessions use 19 days
Sites with traditional calendar:

Total Hrs/day X
Total Hrs/day X
Total Hrs/day X
Traditional Calendar:

For sites with no regularly scheduled early release days, use 180 regular days For sites with one regularly scheduled early release day/week, use 144 regular days and 36 minimum days Year Round Calendar
For schools with no regularly scheduled early release days, use 240 regular days It is once again the time of the year when many agencies are formulating their budgets for the coming fiscal year. Toward that end, please allow this letter to serve as confirmation of our interest in extending our agreement for Crossing Guard Services 15001 Paramount Boulevard
Paramount, CA 90723
Client Worksheet 2025 - 2026
Department: 1007101
City of Paramount

EXHIBIT A

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

RECITALS
WHEREAS, City and Care Solace have entered into a Service Agreement dated October 15, 2023, with a current term from July 1, 2024, through June 30, 2025 (the “Service Agreement”); and WHEREAS, the Parties agree that they wish to renew the Service Agreement for a term beginning on July 1, 2025 and continuing through June 30, 2026 (the “Renewal Term”); and WHEREAS, the Parties agree that it is their mutual intention by execution of this Amendment that the Service Agreement and any addenda or amendments thereto shall be renewed in full for the Renewal Term, subject to the revisions expressly set forth herein, and that the Service Agreement and any addenda or amendments, as modified by this Amendment, shall be binding upon the Parties.

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

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

11.4 A Renewal Term of this Agreement will begin on July 1, 2025, and continue through June 30, 2026. For the Renewal Term from July 1, 2025 through June 30, 2026, City will pay $51,000 to Care Solace on or around July 1, 2025.

B. Incorporation of Service Agreement Terms and Conditions Other than the Addition set forth in Section A above, the Service Agreement and any addenda or amendments thereto are incorporated here by this reference as though fully set forth herein and the Parties agree that all of the Terms and Conditions of the Service Agreement are in effect during the Renewal Term.

SIGNATURES ON NEXT PAGE – REMAINDER OF PAGE INTENTIONALLY BLANK Stephanie

EXHIBIT B
IN WITNESS WHEREOF the Parties hereto have executed this Amendment as of the date of the last signature below.

Care Solace, Inc. (“Care Solace”)
Printed Full Name: Anita Ward
Title: Chief Growth Officer
Signature: _____________________________
Date: ____________________
City of Paramount ("City")
Printed Full Name: ___________________________
Title: ______________________________________
Signature: __________________________________
Date: ___________________
06-17-2025
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: July 8, 2025
SUBJECT: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT REPLACING IN ITS ENTIRETY ARTICLE II OF CHAPTER 4.16 OF THE

PARAMOUNT MUNICIPAL CODE AND GRANTING A FRANCHISE TO

AIR PRODUCTS MANUFACTURING, LLC

BACKGROUND
The City Council, at its regularly scheduled meeting on June 24, 2025, introduced Ordinance No. 1202 and placed it on the July 8, 2025 agenda for adoption.

ORDINANCE NO. 1202
“AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT REPLACING IN ITS ENTIRETY ARTICLE II OF CHAPTER

4.16 OF THE PARAMOUNT MUNICIPAL CODE AND GRANTING A
FRANCHISE TO AIR PRODUCTS MANUFACTURING, LLC”

DISCUSSION
Ordinance No. 1202, as shown above, is presented for adoption at tonight’s meeting. The agenda report from the June 24, 2025, meeting is attached for reference.

FISCAL IMPACT
The new franchisee is expected to pay annual franchise fees through the term, based on the diameter and length of the pipes. Those fees shall be adjusted annually by the Consumer Price Index.

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.

Agenda Report July 8, 2025
ORDINANCE NO. 1202 Page 2

RECOMMENDED ACTION
Adopt Ordinance No. 1202.

13. ORDINANCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT REPLACING IN ITS ENTIRETY ARTICLE II OF
CHAPTER 4.16 OF THE PARAMOUNT MUNICIPAL CODE

AND GRANTING A FRANCHISE TO AIR PRODUCTS

MANUFACTURING, LLC
Recommended Action: Introduce Ordinance No. 1202, and
place it on the July 8, 2025 agenda for adoption.

To: Honorable City Council
From: John Moreno, City Manager
By: Grissel Chavez, Assistant City Manager
Date: June 24, 2025
SUBJECT: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT REPLACING IN ITS ENTIRETY ARTICLE II OF CHAPTER 4.16 OF THE

PARAMOUNT MUNICIPAL CODE AND GRANTING A FRANCHISE TO

AIR PRODUCTS MANUFACTURING, LLC

BACKGROUND
Situated adjacent to a global economy of petroleum and natural gas ports, the City of Paramount sits atop a robust network underground pipelines that run throughout Southern California and are maintained and operated by various petroleum franchises.

Most of the petroleum pipelines originate many miles outside of Paramount but run beneath our City as part of a complex network of pipeline carrying product destined for larger ports in Long Beach and Los Angeles.

Pipelines that run within the State of California are regulated by the California Public Utilities Commission (CPUC). Federal and State law preempts the City from regulating the operation, design and construction of pipelines. However, the City is entitled to franchise fees paid for directly by the franchisees. Pipeline fees are set forth in CPUC Code Section 6231.5(a)(3) and are based on the length and diameter of the pipeline, adjusted each year according to the Consumer Price Index (CPI).

DISCUSSION
Under California law, cities can allow companies to use public streets and spaces for pipelines that transport gas, oil, or similar products, as long as certain conditions are met and fees are paid. This new ordinance would grant Air Products Manufacturing, LLC the right to operate specific pipelines (Lines 35, 145 and 16/36) within the City of Paramount through a franchise agreement for a twenty year term.

Previously, the City had granted a similar agreement for the same pipelines under Ordinance No. 921 to GATX Terminals Corporation, but that agreement expired in January 2021. Those same pipeline assets were later sold to Air Products in May 2023.

Air Products has since requested the City grant them a new franchise agreement, which this ordinance formalizes. This new ordinance thus replaces the Ordinance No. 921. It also updates the City’s Municipal Code to reflect the new arrangement. This ordinance Agenda Report June 24, 2025
ORDINANCE NO. 1202
would ensure legal compliance and includes safeguards like a severability clause, which keeps the rest of the ordinance valid even if parts are deemed invalid.

FISCAL IMPACT
The new franchisee is expected to pay annual franchise fees through the term, based on the diameter and length of the pipes. Those fees shall be adjusted annually by the Consumer Price Index.

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
Introduce Ordinance No. 1202, and place it on the July 8, 2025 agenda for adoption.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1202

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT REPLACING IN ITS ENTIRETY ARTICLE II OF CHAPTER

4.16 OF THE PARAMOUNT MUNICIPAL CODE AND GRANTING A

FRANCHISE TO AIR PRODUCTS MANUFACTURING, LLC
WHEREAS, Section 6202 of the California Public Utilities Code (CPUC), which was created in response to the Franchise Act of 1937, authorizes the legislative body of any municipality to grant a franchise to any person, firm, or corporation, whether operating under an existing franchise or not, to use, or to use, or to lay and use, pipes and appurtenances for transmitting and distributing gas or industrial gas for all purposes, or to use, or to lay and use, pipes and appurtenances for transmitting and distributing oil or products thereof for all purposes, under, along, across, or upon the public streets, ways, alleys, and places within the municipality, upon the terms and conditions provided in this chapter; and
WHEREAS, Section 6231(c) provides that the municipality is entitled to a franchise fee for any such operation of a pipeline that runs within its boundaries, pursuant to fees established in Section 6231.5(a) of the CPUC; and
WHEREAS, in January 2001 the City Council for the City of Paramount (“City”) adopted Ordinance No.921 granting a franchise to GATX Terminals Corporation to operate a number of pipeline assets (“pipeline assets”) within the City of Paramount, which is codified in Section 4.16 of the Paramount Municipal Code (“Municipal Code”); and;
WHEREAS, on November 1, 2002, GATX Terminals Corporation sold the pipeline assets under Ordinance No. 921 to Paramount Petroleum; and WHEREAS, Ordinance No. 921 expired on January 2, 2021; and WHEREAS, on or about May 4, 2023, the successor in interest to the franchise under Ordinance No. 921, Paramount Pipeline, LLC sold those pipeline assets to Air Products Manufacturing, LLC (“Air Products”); and
WHEREAS, Air Products has submitted a request to the City to be granted a Pipeline Franchise Agreement for operation of those pipeline assets formerly within Ordinance No. 921.

ORDINANCE NO. 1202
July 8, 2025; Page 2

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

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

SECTION 2. The City Council hereby grants a Pipeline Franchise Agreement to Air Products. as codified in Section 4.16, Article II of the Municipal Code, which shall be replaced in its entirety with Exhibit A.

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

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

PASSED, APPROVED AND ADOPTED by the City Council of the City of Paramount this ____ day of _______ 2025.

Peggy Lemons, Mayor
ATTEST
Heidi Luce, City Clerk
Chapter 4.16

OIL PIPELINE SYSTEMS GENERALLY
Article II. Air Products Manufacturing LLC

4.16.130 Grant of franchise.

The City hereby grants to Air Products Manufacturing LLC, its successors and assigns, hereinafter referred to as “grantee” subject to the terms and conditions herein contained, the right, franchise and privilege from time to time, for a period of twenty (20) years from and after the effective date of Ordinance No. 1202, to install, operate, maintain, replace, change the size of, abandon in place and/or remove pipelines for transportation of oil, gas, gasoline, petroleum, wet gas, hydrocarbon substances, water, waste water, mud stream or other substances transportable by pipeline together with all appurtenances and service connections necessary or convenient to properly maintain and operate said pipelines, including cathodic protection facilities for the grantee’s business, hereinafter collectively called “franchise property,” within the public streets, highways, alleys and other public ways or public property, hereinafter collectively called “streets,” of the City, as enumerated and described as follows:

Line 35
The line leaves the Refinery on Somerset heading south then immediately turn East toward Lakewood Blvd, and crosses Lakewood Blvd into a Vault on Somerset East on Lakewood Blvd. Then the line heads back West toward Lakewood Blvd before heading South on the East side of Lakewood Blvd. The line ends in the City of Paramount in the middle of Lakewood Blvd where Paramount shares boundaries with the city of Bellflower, the remaining of the line 35 are in neighboring municipalities.

Line 145
This line leaves the Refinery on Somerset heading South crossing the Somerset before turning West on Somerset toward the Los Angeles River then crossing the 710 Freeway before entering the city of Compton. From there the line heads South enters the city of Long Beach, then West to Compton again, and finally South to the City of Carson.

Line 16/36
Both Start at New York Junction just south of the W.E. Refinery, just South of the Rail tracks on the East side of Downey avenue, then head south on East side of Downey Ave and before Somerset Blvd they cross the street going to the West side of Downey Ave. while heading South from there all the way past the 91 freeway then before Artesia Blvd cross Downey Again onto the east side of Downey Ave before leaving the City of Paramount. Both lines are running through neighboring municipalities. I.E. Paramount, Long Beach, Bellflower, and Lakewood

4.16.140 Term of franchise.

This franchise shall expire twenty (20) years from and after the effective date hereof unless sooner terminated, by ordinance, as herein provided. City reserves the right to terminate this franchise to its expiration date in the event:

A. Grantee fails to comply with any provisions hereof; provided, however, that if such failure of compliance shall be due to a cause beyond the reasonable control of grantee, the franchise shall not be so terminated. In the event grantee shall default in the performance of any of the terms, covenants or conditions herein and such default is curable, City shall give written notice to grantee to commence within ten days the work necessary to cure such default, and if grantee fails to comply with such notice, City may terminate this franchise.

B. The time within which grantee is obligated to commence, perform or complete any obligation hereunder shall be extended for a period of time equal in duration to, and the commencement, performance or completion in the meantime shall be excused on account of and for and during the period of, any delay caused by strikes, threats of strikes, lockouts, war, threats of war, insurrection, invasion, acts of God, calamities, violent action of the elements, fire, action or regulation or any governmental agency, law or ordinance, impossibility of obtaining materials, or other things beyond the reasonable control of grantee.

The City shall give the grantee thirty (30) days’ notice of any termination proceedings.

4.16.150 Compensation to City.

As consideration for the franchise granted herein, the Grantee shall pay to the City the following fees:

A. Base annual fee: A base annual fee shall be paid within 60 days after the end of each calendar year and during the life of the franchise for each and every year, including the year of granting the franchise, according to the "franchise payment period" as set forth in California Public Utilities Code Section 6231.5 (3), by multiplying the pipe length expressed in feet by the applicable base rate as follows:

Pipe Size
(Internal)
Diameter
in inches
Base
Rate
Per
Lineal
0-4 Foot $0.088
6 0.132
8 0.176
10 0.220
12 0.264
14 0.308
16 0.352
18 0.396
20 0.440
22 0.484
24 0.528
26 0.572
28 0.616
30 0.660
For pipelines with an internal diameter not listed above, the fees shall be in the same proportion to the fees of a twelve (12) inch diameter pipe as the diameter of the unlisted pipe is to twelve (12) inches. The formula used in arriving at the annual fee shall apply to any existing, replacement, modification or extension of the pipeline.

B. Adjustments:

1. The amount of the fee provided for in subsection (a) of this Section, shall be adjusted at the time payment is due by multiplying the base fee by the “Consumer Price Index, All Urban Consumers for the Los Angeles - Anaheim - Riverside” area as published by the United States Department of Labor, Office of Information for the month of September immediately preceding the month in which payment is due and payable, and divided by the “Consumer Price Index for June 30, 1989 = 100.0.”

2. In no event shall an annual fee be charged which is less than the base annual fee amount established by subsection (a) of this Section.

3. The indices specified in paragraph 1 of this subsection (b) are calculated and published by the United States Department of Labor, Bureau of Labor Statistics. If the Bureau discontinues the calculation or publication of the “Consumer Price Index, All Urban Consumers for the Los Angeles - Anaheim - Riverside area for June 30, 1989 = 100.0,” and no transposition table is available to convert to another index, then the amount of each annual adjustment in base fees shall be computed by using a comparable governmental index.

C. Proration of payments: In the event of abandonment of facilities, or in the event of removal of such facilities by the Grantee, or in the event of the grant of a franchise with an initial franchise payment period of less than one year, the annual franchise fee required under subsections (a) and (b) of Section 4 shall be prorated for the calendar year in which such removal or abandonment or grant occurs as of the end of the calendar month in which removed, abandoned or granted.

4.16.160 Construction.

A. Location of franchise property. The location of any franchise property installed hereunder shall be first approved by the Public Works Director.

B. Quality control. All franchise property installed and maintained hereunder shall be constructed in a good workmanlike manner and in conformity with all ordinances, rules or regulations now or hereafter adopted or prescribed by the City. All pipelines installed shall conform to applicable U.S.A. Standard Code for Pressure Piping, in its latest revision.

C. Street excavations. Grantee shall have the right to make all necessary excavations in the streets for the purposes granted in this franchise, but nothing herein contained shall relieve grantee from the provisions of any ordinance or law that may be in force at the time, requiring permits to be obtained for street excavations before such work is commenced.

All excavation shall be made and refilled in strict compliance with all City ordinances that may be in effect at the time of the performance of the work and shall be so made as not to interfere unreasonably with the free use of the streets by the public.

Upon completion of the work for which street excavations are made, all portions of the street which have been excavated or otherwise damaged by such excavation work shall be restored to as good condition as they were in before the commencement of such work, to the satisfaction of the Public Works Director.

D. Emergency work. The grantee shall promptly repair any leaks or breaks in pipelines and conduits. If any portion of any street shall be damaged by reason of breaks or leaks in any pipe or conduit constructed under this franchise, the grantee shall at its own expense take immediate steps to repair any such damage and restore such street to as good condition as it was before such a break or leak. The repair must be done to the satisfaction of the Public Works Director. Such emergency repair of franchise property may be commenced without prior permit provided that grantee shall notify the Public Works Director and the Los Angeles County Fire Department’s Hazardous Materials Division as soon as a break or leak occurs. The grantee must still apply to the Public Works Director for a permit for emergency repair work no later than the next business day from the day the emergency occurred. The grantee shall promptly remove any contamination from streets and underground soil due to breaks and leaks of grantee’s pipelines or conduits. The removal of contamination must be performed to the satisfaction of the Los Angeles County Fire Department’s Hazardous Materials Division. Nothing in the franchise shall be deemed to waive or release any claim the grantee may have against any third-party arising by reason of breaks or leaks in any pipe or conduit constructed under this franchise.

E. Changes required by public improvements. If the Public Works Director shall determine that it is reasonable and necessary that franchise property be temporarily disconnected, abandoned, temporarily or permanently removed, temporarily or permanently relocated or substitute facilities installed, in order that the City, when acting in a governmental capacity, may relocate, change grade, construct, use, maintain, change or modify any street improvement or City-owned utility facilities, said Public Works Director shall give notice, in writing, to the grantee. Within thirty (30) days after the service of such notice upon the grantee, the grantee shall at its sole cost and expense begin and diligently prosecute the necessary work to completion. Upon failure to do so, the Public Works Director may cause said work to be completed and the grantee shall immediately pay for the same upon presentation of an itemized account of the cost thereof.

In the event that any franchise property is required to be abandoned in or permanently removed from any street or portion thereof affected, the Public Works Director shall approve such additional street location or locations as may be necessary to permit the installation of substitute facilities.

F. Abandonment of franchise property. The public works director, upon such terms and conditions as he may determine, may give grantee permission to abandon, without removing, franchise property installed under the franchise. The length of any pipe line, abandoned with such permission, shall not be considered in calculating payments due under the franchise following the date the public works director or his designated representative has inspected and approved in writing the abandonment work. The ownership of all franchise property so abandoned shall thereafter vest in the City.

4.16.170 Guarantee and responsibility.

A. Bond. This franchise is granted on the condition that the grantee shall at all times during the life of this franchise keep on file with the City a Faithful Performance Bond running to the City in the sum of $5,000.00 executed by a reputable surety entitled to do business in the State of California. The said bond shall contain the conditions that the grantee shall well and truly observe, fulfill and perform each and every term and condition of this franchise, and that in case of any breach of any condition of said bond, the whole amount of the sum therein named shall be taken and deemed to be liquidated damages and shall be recoverable form the principal and from the sureties upon said bond. The provisions of this section shall not exempt the grantee from compliance with any of the laws of the City in force during the term thereof which required the grantee to post a bond other than the bond required by this section.

However, where the grantee desires to show other evidence of financial responsibility for faithful performance, acceptable to the Public Works Director, the above Bond requirements may be waived by said Public Works Director.

B. Indemnification. The grantee, by the acceptances or use of the franchise hereby granted, agrees to keep and save free and harmless the City, its officers, agents, or employees against any and all claims, demands or causes of action which may be asserted, prosecuted or established against them, or any of them, for damage to persons, or property, of whatsoever nature, arising out of the use by it of the City streets hereunder or arising out of any of the operations or activities of the grantee pursuant to this franchise, whether such damages shall be caused by negligence, excepting therefrom, however, any claim, demand or cause of action, which may be asserted, prosecuted or established against the City under the provisions of the Workman's Compensation Act for injury to, or the death of any of the City's officers, agents, or employees while acting within the scope of their employment and further excepting therefrom any claim, demand, or cause of action arising out of the negligence of the City, its officers, agents, and/or employees.

C. Avoidance of liability of City. The grantee shall further deposit with the City clerk a certificate of insurance naming the City as additionally insured in connection with this franchise, in the principal amount of at least ten million dollars ($10,000,000).

4.16.180 Franchise not assignable.

Grantee shall not permit any right or privilege granted by the franchise to be exercised by another, nor shall the franchise or any interest therein or any right or privilege thereunder by in whole or in part sold, transferred, leased, assigned, or disposed of except to a corporation, merger, or reorganization, or to a subsidiary of grantee, or to any person, firm or corporation without the consent of the City expressed by resolution; provided, however, that the provisions of the franchise shall not require any such consent and no consent shall be required for any transfer by grantee in trust or by way of mortgage or hypothecation covering all or part of grantee's property, which transfer, mortgage or hypothecation shall be for the purpose of securing an indebtedness of grantee or for the purpose of renewing, extending, refunding, retiring, paying or canceling in whole or in part any such indebtedness at any time of from time to time. Any such sale, lease, assignment, or other disposition of this franchise, whether requiring the consent of the City or otherwise, shall be evidenced by a duly executed instrument in writing filed in the office of the City clerk within thirty days after such sale, lease, assignment, or other disposition. In addition, if the requested assignment is to an affiliate or to a joint venture in which grantee is a partner, the City shall not unreasonably withhold its consent to such assignment.

4.16.190 Filing of maps.

Within ninety days following the date in which any franchise property has been installed, relocated, removed or abandoned under this franchise, the grantee shall file a map or maps in such form as may be required by the public works director showing the location, length, and size of all such facilities so installed, relocated, removed, or abandoned.

4.16.200 Right of eminent domain preserved
The grant of this franchise shall not in any way or to any extent impair or affect the right of the City to acquire the property of the grantee either by purchase or through the exercise of eminent domain.

4.16.210 Acceptance.

This franchise is granted and shall be held and enjoyed only upon the terms and conditions herein contained, and the grantee shall, within thirty (30) days after the adoption of this Ordinance granting said franchise, file with the City Clerk of the City of Paramount a written acceptance of such terms and condition.

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: July 8, 2025
SUBJECT: INTERAGENCY MEMORANDUM OF UNDERSTANDING WITH LOS

ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
(LACMTA) FOR REGIONAL INTEGRATION OF INTELLIGENT

TRANSPORTATION SYSTEMS (RIITS)

BACKGROUND
In April 2004, the California Department of Transportation (Caltrans) District 7, Los Angeles Department of Transportation (LADOT), and Los Angeles County Metropolitan Transportation Authority (LACMTA) entered into an interagency memorandum to establish the Regional Integration of Intelligent Transportation Systems (RITTS). RIITS provides exchange infrastructure and operational resources, including near real-time traffic, transit, video, and other data relating to all modes of transportation within areas surrounding the city. In December 2024, LACMTA, Caltrans, and LADOT executed Amendment No. 1 to the RIITS MOU to name LACMTA as the Administrator and delegated authority for LACMTA to administer, maintain, and operate the RIITS, process member agreements, enforce terms and conditions, and establish a Configuration Management Committee (CM Committee) to oversee the RIITS. The City of Paramount was approved to join the CM Committee in 2024, with the understanding that Paramount would exchange information through the RIITS.

DISCUSSION
RIITS is a tool for optimizing transportation operations, enhancing safety, promoting sustainability, and fostering better collaboration among transportation stakeholders in Los Angeles County. It supports the exchange of transportation information and resources between and within government organizations for regional operational mobility improvements. This allows for better coordination and more efficient management of the transportation network in Los Angeles County.

To join RIITS, the City must enter into an interagency MOU authorized by LACMTA. By joining RIITS, the City will have access to RIITS members’ transportation data and agrees to share operational and infrastructure resources for Countywide Signal Priority (CSP) and Integrated Corridor Management (ICM) related to the I-710.

Agenda Report July 8, 2025
INTERAGENCY MOU WITH LACMTA FOR RIITS Page 2
Once the Agreement is executed, the MOU is valid for one year. After one year, it will automatically be renewed month-to-month unless either party sends written notice at least thirty (30) days before the expiration, informing the other party that they do not wish to renew the agreement. The City can terminate the MOU anytime by providing the Administrator a thirty (30) day written notice.

FISCAL IMPACT
There is no fiscal impact associated with the approval of this MOU.

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

RECOMMENDED ACTION
Approve the Interagency Memorandum of Understanding with the Los Angeles County Metropolitan Transportation Authority for the Regional Integration of Intelligent Transportation Systems (RIITS) and authorize the Mayor, or her designee, to execute the MOU.

INTERAGENCY MEMORANDUM OF UNDERSTANDING

between

Los Angeles County Metropolitan Transportation Authority, in its capacity as the Administrator of the Regional Integration of Intelligent Transportation Systems (“RIITS”), located at 1 Gateway Plaza, Los Angeles, California 90012

and

City of Paramount (“Paramount”), located at 16400 Colorado Avenue, Paramount, CA 90723

This Interagency Memorandum of Understanding (the “Agreement”) between the Los Angeles County Metropolitan Transportation Administration in its capacity as the RIITS Administrator (“Administrator”) and Paramount sets forth the obligations and rights of membership in the Configuration Management Committee that oversees RIITS.

Administrator and Paramount may be referred to individually as a “Party” and collectively as “Parties”. This is a no cost Agreement. Neither Party shall incur any cost from the other or charge for anything related to this Agreement. This Agreement will be effective on the last date of signatures below (the “Effective Date”).

RECITALS
WHEREAS, on or about April 15, 2004, the State of California, Department of Transportation for District 7 (“Caltrans”), the City of Los Angeles, Department of Transportation (“LADOT”), and the Los Angeles County Metropolitan Transportation Administration ("LACMTA") entered into an interagency memorandum of understanding (the "RIITS MOU") to establish the Regional Integration of Intelligent Transportation Systems (“RIITS”) for the purpose of exchanging infrastructure and operational resources, including, but not limited to, near real time traffic, transit, video, and other data relating to all modes of transportation;
WHEREAS, on or about December 1, 2004, LACMTA, Caltrans, and LADOT entered into Amendment No. 1 to the RIITS MOU to:
• name LACMTA as the Administrator and delegate authority to LACMTA to administer, maintain, operate, manage and monitor RIITS access, codify system changes, process Member, Associate, and User agreements, and enforce the terms and conditions of the processed agreements; and
• establish a Configuration Management Committee (“CM Committee”) to oversee RIITS;
WHEREAS, the CM Committee adopted bylaws (the “Bylaws”) to establish among other things, rules of membership, roles and responsibilities of Members and officers of the CM Committee, and the voting process by which the CM Committee may take action as the governing body of RIITS;