Agenda packet — Paramount City Council, August 12, 2025 (part 1 of 4)

Agenda
City Council
August 12, 2025
Regular Meeting - City Hall Council Chamber - 6:00 PM
16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.gov

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

View the City Council meeting live stream:
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• In-Person
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All public comments are limited to a maximum of three (3) minutes unless an extension is granted. No action may be taken on items not on the agenda except as provided by law. All public comments will be recorded and rules of decorum and procedures for the conduct of City meetings will apply when addressing the City Council.

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: Rayleen Maldonado, Summer 2025 Day Camp Participant INVOCATION: Pastor Ken Korver, Emmanuel Church

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
Councilmember Vilma Cuellar Stallings
Vice Mayor Brenda Olmos
Mayor Peggy Lemons
Agenda August 12, 2025
Regular Meeting City Council Page 2

PRESENTATIONS

1. VIDEO PARAMOUNT NOW APP AND PAWS & PRESENT

2. PROCLAMATION PROCLAMATIONS - AUGUST 2025
• National Back to School Month
• National Wellness 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 JULY 8, 2025
Recommended Action: Approve the City Council meeting minutes of July 8, 2025.

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

5. APPROVAL TREASURER’S REPORT FOR THE QUARTER ENDING JUNE 30, 2025
Recommended Action: Receive and file the Treasurer’s Report.

6. ORDINANCE
1203

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT, 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: Adopt Ordinance No. 1203.

Agenda August 12, 2025
Regular Meeting City Council Page 3

7. APPROVAL SECOND AMENDMENT TO AGREEMENT WITH TRIPEPI SMITH

FOR COMMUNICATIONS CONSULTING SERVICES FOR

DEVELOPMENT OF A CITYWIDE CRISIS COMMUNICATIONS
PLAN
Recommended Action: Approve the second amendment to the agreement with Tripepi Smith & Associates for communications consulting services in an amount not to exceed $29,051 for the development of a citywide crisis communication plan and authorize the City Manager to execute the amendment.

8. APPROVAL THIRD AMENDMENT TO THE MEMORANDUM OF

UNDERSTANDING FOR THE ADMINISTRATION AND COST

SHARING TO PREPARE AND IMPLEMENT A WATERSHED

MANAGEMENT PROGRAM AND INTEGRATED MONITORING

PROGRAM FOR THE LOS CERRITOS CHANNEL WATERSHED
Recommended Action: Approve the third amendment to the
Memorandum of Understanding with the Los Angeles Gateway Region Integrated Regional Water Management Joint Powers Authority (JPA) for administration and cost sharing to prepare and implement a Watershed Management Plan (WMP) and Coordinated Integrated Monitoring Program (CIMP) for the Los Cerritos Watershed; and authorize the City Manager, or his designee, to execute the third amendment.

9. APPROVAL MEMORANDUM OF UNDERSTANDING WITH THE LOS

ANGELES COUNTY PROBATION DEPARTMENT FOR THE

YOUTH ACTIVITIES LEAGUE
Recommended Action: Approve and authorize the City Manager to execute the MOU with the Los Angeles County Probation Department and associated dedicated independent contractor agreements for the Youth Activities League.

10. APPROVAL NON-SUBSTANTIAL AMENDMENT TO THE 2021-2022 ANNUAL

ACTION PLAN HOME-ARP ALLOCATION PLAN
Recommended Action: 1) Approve the non-substantial
amendment to the HOME-ARP Allocation Plan and authorize the City Manager or his designee to submit it to the US Department of Housing and Urban Development (HUD); and 2) allocate an additional $1,264 in the Special Revenue Fund for tenant-based rental assistance under the Community Preservation Division.

11. APPROVAL AMENDMENT NO. 2 TO THE ENGINEERING SERVICES AGREEMENT WITH HAZEN AND SAWYER FOR WELL 16

SUPPORT
Recommended Action: Approve Amendment No. 2 to the
engineering services agreement with Hazen and Sawyer for Well 16 support; and authorize the Mayor or her designee to execute the amendment.

Agenda August 12, 2025
Regular Meeting City Council Page 4

12. APPROVAL LICENSE AGREEMENT WITH LOS ANGELES DEPARTMENT OF

WATER AND POWER FOR THE WEST SANTA ANA BRANCH
BIKEWAY TRAIL PROJECT – PHASE II
Recommended Action: 1) Appropriate $119,500 from Measure M funds for this expense; and 2) Authorize the City Manager to execute the license agreement with the Los Angeles Department of Water and Power related to the West Santa Ana Branch Bikeway Trail project in a form approved by the City Attorney.

NEW BUSINESS

13. ORAL REPORT IMMIGRATION HUMANITARIAN SERVICES PROGRAM

14. RESOLUTION
25:028

APPROVING PRELIMINARY OFFICIAL STATEMENT IN

CONNECTION WITH THE ISSUANCE AND SALE BY THE

PARAMOUNT PUBLIC FINANCING AUTHORITY OF ITS LOCAL

MEASURE M TRANSPORTATION SALES TAX REVENUE

BONDS, AND THE PREPARATION OF AN OFFICIAL

STATEMENT AND AUTHORIZING THE EXECUTION OF

NECESSARY DOCUMENTS AND CERTIFICATES AND

RELATED ACTIONS
Recommended Action: Adopt Resolution No. 25:028, entitled “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT APPROVING A PRELIMINARY OFFICIAL

STATEMENT IN CONNECTION WITH THE ISSUANCE BY THE

PARAMOUNT PUBLIC FINANCING AUTHORITY OF ITS LOCAL

MEASURE M TRANSPORTATION SALES TAX REVENUE

BONDS, AUTHORIZING THE EXECUTION AND DELIVERY OF A

CONTINUING DISCLOSURE CERTIFICATE AND THE

PREPARATION OF AN OFFICIAL STATEMENT AND

AUTHORIZING THE EXECUTION OF NECESSARY
DOCUMENTS AND CERTIFICATES AND RELATED ACTIONS.”

15. APPROVAL AGREEMENT WITH END POINT WIRELESS FOR A CITYWIDE

SECURITY SYSTEM AND SECOND AMENDMENT TO

AGREEMENT WITH INFINITY TECHNOLOGIES FOR PROJECT

MANAGEMENT AND IMPLEMENTATION
Recommended Action:
1) Approve a budget adjustment to fund the security camera project phase 1 in the amount of $533,470 by allocating $65,000 from Water fund and $468,470 from General Fund; and
2) Approve the draft agreement with End Point Wireless for the installation of Verkada Security Systems for the replacement of the existing security cameras, alarm system, and access controls for phase 1 facilities for a cost of $463,114; authorize the City Manager or his designee to approve a 5% contingency; and authorize the City Manager to make final non-monetary changes to the agreement necessary to meet City Attorney approval; and
Agenda August 12, 2025
Regular Meeting City Council Page 5
3) Approve the Second Amendment to the Agreement with Infinity Technologies, extending the term to August 1, 2026, and increasing the compensation and scope of work as designated; and
4) Approve the draft End User Agreement with Verkada; and authorize the City Manager to make final non-monetary changes to the agreement necessary to meet City Attorney approval.

16. RESOLUTION
25:029

CONSIDERATION TO ADOPT AN ACQUISITION AND

DEVELOPMENT LOAN AGREEMENT AND REGULATORY

AGREEMENT FOR AN AFFORDABLE HOUSING
DEVELOPMENT AT 16635, 16675, AND 16683 PARAMOUNT
BOULEVARD; CONSIDERATION OF AN ADDENDUM TO A

PREVIOUSLY ADOPTED MITIGATED NEGATIVE

DECLARATION AND ASSOCIATED MITIGATION MONITORING

AND REPORTING PROGRAM FOR THE PROPOSED PROJECT
Recommended Action:
1) Approve a budget adjustment to increase the proposed affordable housing project budget to $2,075,000; by allocating an additional $75,000 in general funds; and
2) Adopt Resolution No. 25:029 adopting the addendum to a previously adopted Mitigated Negative Declaration and associated Mitigation Monitoring and Reporting program in conjunction with City funding of a proposed 17-unit single-family residential project at 16635, 16675, and 16683 Paramount Boulevard as required by the California Environmental Quality Act; and
3) Approve an Acquisition and Development Loan Agreement with Gold Key Development, Inc. to support the development of affordable housing units at 16635, 16675, and 16683 Paramount Boulevard; and
4) Approve and authorize execution of a Regulatory Agreement ensuring long-term affordability for designated units, and associated attachments’ and
5) Authorize the City Manager to make non-material changes to the above documents that do not increase costs to the City and authorize the execution of all other documents needed to complete the loan transaction.

17. PUBLIC HEARING CONSIDERATION OF AMENDED SALES TAX

REIMBURSEMENT RATE AND AMENDMENT TO THE

SETTLEMENT AGREEMENT BETWEEN THE CITY OF
PARAMOUNT AND FALCON FUELS INC.

Recommended Action: Remove this item for consideration of an amended sales tax reimbursement rate and amendment to the settlement agreement between the City of Paramount and Falcon Fuels Inc. from the calendar.

Agenda August 12, 2025
Regular Meeting City Council Page 6

18. APPROVAL PROFESSIONAL SERVICES AGREEMENT WITH HISTORIC

RESOURCES GROUP (HRG) TO UPDATE THE HISTORIC

CONTEXT STATEMENT AND DEVELOP A HISTORIC

PRESERVATION ORDINANCE
Recommended Action: Approve the agreement with Historic Resources Group to update the Historic Context Statement and develop a Historic Preservation Ordinance with the total amount not to exceed $69,000.00 and authorize the Mayor or designee to execute the agreement.

19. ORAL REPORT UPDATE ON TRACKING OF PARK/AMENITY USE

ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS

20. ORAL REPORT AIR MONITORING PROGRAM UPDATE

SUCCESSOR AGENCY FOR THE PARAMOUNT REDEVELOPMENT AGENCY - CONSENT

CALENDAR
SA1. APPROVAL REGISTER OF DEMANDS – JULY 2025 (SUCCESSOR AGENCY) Recommended Action: Approve the Successor Agency Register of Demands for July 2025.

COMMENTS/COMMITTEE REPORTS

CLOSED SESSION

CONFERENCE WITH LEGAL COUNSEL -- EXISTING LITIGATION
Paragraph (1) of subdivision (d) of Section 54956.9
Name of case: Mehta Mechanical Co. v. City of Paramount, Los Angeles Superior Court Case No. 25CMCV01114

ADJOURNMENT
To a meeting on August 26, 2025 at 5:00 PM in the Council Chamber at City Hall, 16400 Colorado Ave., Paramount, CA
Americans with Disabilities Act: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s office at (562) 220-2225 at least 48 hours prior to the meeting to enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Note: Physical hard copies of agenda items are on file in the City Clerk’s office and are available for public inspection during normal business hours. Materials related to an item on this Agenda submitted after distribution of the agenda packet are also available for public inspection during normal business hours in the City Clerk’s office. The office of the City Clerk is located at City Hall, 16400 Colorado Avenue, Paramount.

Recommended Action: N/A
ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS

20. ORAL REPORT AIR MONITORING PROGRAM UPDATE
Recommended Action: N/A
SUCCESSOR AGENCY FOR THE PARAMOUNT REDEVELOPMENT AGENCY CONSENT CALENDAR
SA1. APPROVAL REGISTER OF DEMANDS – JULY 2025 (SUCCESSOR

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

COMMENTS/COMMITTEE REPORTS
CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION
Paragraph (1) of subdivision (d) of Section 54956.9
Name of case: Mehta Mechanical Co. v. City of Paramount, Los Angeles Superior Court Case No. 25CMCV01114

ADJOURNMENT
To a meeting on August 26 2025 at 5:00 PM in the Council Chamber at City Hall, 16400 Colorado Ave., Paramount, CA
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: August 12, 2025
SUBJECT: PARAMOUNT NOW APP AND PAWS & PRESENT
A video providing an overview of the new PARAMOUNT NOW service portal 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 adorable 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: August 12, 2025
SUBJECT: PROCLAMATIONS – AUGUST 2025
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 the following:
• National Back to School Month
• National Wellness Month
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: August 12, 2025
SUBJECT: MINUTES OF JULY 8, 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 for July 8, 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 July 8, 2025.

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
JULY 8, 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
6:01 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Shirley Grayson, Parks and Recreations Commission
Chair led the pledge of allegiance.

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

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Isabel Aguayo
Councilmember 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
Sol Bejarano, Management Analyst
Anthony Martinez, Financial Services Manager
Michelle Müller, Public Works Manager
Eric Wosick, Assistant Public Safety Director

PRESENTATIONS

1. VIDEO
2 nd Annual Race for
Education 5k & 1k
event recap and Paws
& Present
CF 39.7
A video sharing a recap of the 2nd Annual Race for
Education 5K & 1K event was shared. Additionally, a
Paws & Present video featuring upcoming SEAACA
events was shared.

2. PROCLAMATION Mayor Lemons, on behalf of the City Council, Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 3
Park and Recreation
Month
CF 39.12
proclaimed July Park and Recreation Month in the City
of Paramount. Parks and Recreation Commission
Chair Shirley Grayson was present to accept the
proclamation.

At 6:10 p.m., Mayor Lemons recessed the City Council
meeting for a brief break.

Mayor Lemons called the meeting back to order at 6:12
p.m.

CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
There were no public comment updates.

CF 10.3 PUBLIC COMMENTS
The following individuals addressed the City Council
and provided public comments: Andrea Crow,
Paramount Library; Alejandro Yanez; Gabriel Garcia;
Anibal Cervantes; Emily S.; and Alfredo Banuelos.

Additionally, the following individuals submitted written public comments which were provided to the City
Council: Michael Mauschek, Eliana Cardenas, Annie
Backenstose, and Anibal Cervantes.

CONSENT CALENDAR
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to approve
Consent Calendar Items 3, 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

3. APPROVAL Approved.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 4
Minutes of June 10,
2025, June 17, 2025
(Special Meeting), and
June 24, 2025

4. APPROVAL
Register of Demands
June 2025
CF 47.2
Approved 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
CF 43.1166
Approved and authorized 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)
Accepted the work performed by Gentry Engineering,
Inc., Colton, California, for the Alley Improvement
Project and authorized payment of the retention.

7. APPROVAL
Repair and
Replacement of the Art
Statues at Paramount
Pond and City Hall
Memorial Plaza
CF 39.20
1) Appropriated $76,890 from the Art Fund; and 2)
Authorized 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.

8. APPROVAL
Agreement with
Willdan Engineering for
Design and
Construction
Management Services
for Median Landscape
Improvements
CF 43.1300
Approved 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 authorized the Mayor, or her designee, to execute
the Agreement.

9. APPROVAL Approved and authorized the Mayor or City Manager Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 5
Annual Public Safety
Agreements for Fiscal
Year 2025-26
CF 43.709 and

43.1223
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
CF 70 and 47.4
Adopted 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)
CF 43.1301
Approved the Interagency Memorandum of
Understanding with the Los Angeles County
Metropolitan Transportation Authority for the Regional
Integration of Intelligent Transportation Systems
(RIITS) and authorized the Mayor, or her designee, to
execute the MOU.

12. APPROVAL
Agreement for
Zamboni Machine Loan
and Display
CF 43.1302
Approved and authorized 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
CF 54
Approved and authorized staff to use the State COPS
grant funds in the amount of $188,950 for additional
patrols and services.

Mayor Lemons announced that there has been a
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 6
request to move Item 21 up on the agenda to be heard
after Item 15 and asked if there is any objection.

Hearing no objection, she so ordered.

NEW BUSINESS

14. PUBLIC HEARING
Tax Assessment of
Charges for Delinquent
Refuse Collection for
Calendar Year 2024
CF 86.1
Public Works Manager Müller gave the report and
presented a PowerPoint presentation.

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

There being no one in the audience wishing to testify,
it was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to close the
public hearing. The motion was passed by the
following roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
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 Aguayo 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. 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
Request for Installation
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 7
of a Limited Time
Parking Zone on
Orizaba Avenue, South
of Somerset Boulevard
CF 73.2
The following individuals addressed the City Council in support of this item: Daisy Macedo and Patricia Tu,
Assistant Superintendent, Paramount Unified School
District.

The following individuals addressed the City Council in opposition to this item: Steven Donahue, Jose De
Leon, and Oscar Diaz.

Additionally, the following individuals submitted written public comments in opposition to this item which were
provided to the City Council: Manuel De Leon, Cristina
De Leon, Pablo Sepulveda, and Gus Galeano.

Discussion ensued concerning the limited time parking
zone request and the impact it would have on the
overall neighborhood. The City Council expressed
concern that the residents and businesses in the
vicinity would be adversely affected by the removal of
parking spaces. It was suggested that the applicant
reconfigure parking in its existing parking lot to
designate limited parking for visitors.

Following discussion and consideration of the public
testimony, it was moved by Vice Mayor Olmos and
seconded by Councilmember Aguayo to deny 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. 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
Environmental Sustainability New Business Item 21
was taken out of order.

ORAL REPORT Randon Lane, Vice President Government Affairs with Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 8
Update on the
Implementation of the
Organics Waste
Recycling Program for
Commercial Accounts
CF 43.23
Athens Services gave the report and presented a
PowerPoint presentation providing an update on the
status of the implementation of the Senate Bill 1383
Organics Waste Recycling Program for all commercial
accounts. He also shared information on outreach
activities, as well as right sizing level of services for commercial accounts in order to comply with SB 1383
requirements.

Discussion ensued concerning additional options for
educating residents regarding the recycling
requirements with the City Council suggesting that
Athens consider incorporating the use of videos,
posters and container stickers as educational
resources.

16. ORAL REPORT
2025 Fourth of July
After-Action Report
CF 75.2
Public Safety Director Matson and Lieutenant Adrian
Guillen gave the report and presented a PowerPoint
presentation providing a comprehensive analysis of
this year’s Fourth of July deployment and after-action
results.

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
CF 109 ZOTA 36
Planning and Building Director King gave the report
and presented a PowerPoint presentation.

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

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

ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF PARAMOUNT, APPROVING ZONING
ORDINANCE TEXT AMENDMENT NO. 36,
AMENDING SECTION 17.04.010 (DEFINITIONS)
AND ADDING SECTION 17.44.165 TO ARTICLE 1
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 9
(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 ,"
and place it on the August 12, 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

18. APPROVAL
Agreement with Flying
Lion, Inc. to Provide
Drone Services for
Motor Vehicle Speed
Contests or Exhibitions
of Speed
CF 43.1303
Assistant Public Safety Director Wosick gave the
report and presented a PowerPoint presentation.

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

19. ORAL REPORT
Update on City Council
Goals
CF 11
City Manager Moreno gave the report and presented a
PowerPoint presentation providing the second
quarterly update on the City Council goals that were
set at the goal setting workshop on January 11, 2025.

20. APPROVAL Mayor Lemons announced the 2025 Commission Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 10
Appointment of City
Commissioners
CF 27.4, 27.7, 27.24,

27.28, and 27.27
appointments with all sitting commissioners being
reappointed and Alejandro Maldonado being
appointed as a permanent position to fill a vacancy on
the Parks and Recreation Commission.

It was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to approve the appointment
of City Commissioners as announced by the Mayor.

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

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS

21. ORAL REPORT
Update on the
Implementation of the
Organics Waste
Recycling Program for
Commercial Accounts
CF 43.23
Taken out of order after Item 15 – see above.

COMMENTS/COMMITTEE REPORTS
City Council
Councilmember Delgadillo did not have anything to
report.

Councilmember Aguayo wished Councilmember
Cuellar Stallings and Vice Mayor Olmos a happy
birthday.

Vice Mayor Olmos expressed concern regarding the
continuing incidents of intersection takeovers and the
looting and other illegal activity that is taking place in neighboring cities in conjunction to the intersection
takeovers. Public Safety Director Matson commented
that the Public Safety Department will continue to
utilize overtime suppression efforts to addresses the
illegal street takeover activity and look at other
avenues to give the deputies the tools they need to
address these issues. She also commented that City’s
zero tolerance policies also serve as a deterrent to this Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 10
utilize overtime suppression efforts to addresses the
illegal street takeover activity and look at other
avenues to give the deputies the tools they need to
address these issues. She also commented that City’s
zero tolerance policies also serve as a deterrent to this illegal activity. Lt. Guillen commented that the Sheriff’s Department is monitoring trends to so that they can
effectively continue to address this illegal activity.

Vice Mayor Olmos also reported that she participated
in a call regarding the Federal government’s One Big
Beautiful bill (H.R. 1) and asked is staff will be
reviewing the bill to determine its impact on the City
and if there is anything the City may need to do to
prepare. City Manager Moreno responded that staff
will work with the State and Federal official’s to
determine what impacts there will be and what can be
done to prepare.

Councilmember Cuellar Stallings commented on her
attendance at the recent the Concert in the Park. She
also shared the news that long-time resident Frank
Bravo, Sr. recently passed away and expressed her
sincere condolences to his family.

Councilmember Delgadillo also expressed heartfelt
condolences to the Bravo family.

Mayor Lemons reported on the information learned
and results achieved during the recent meeting with
Caltrans regarding maintenance of the freeway rights
of way in the City. She also reported on the recent ad
hoc committee meetings regarding the median
enhancement project and holiday decorations.

She also commented that while at Dills Park, she met
several residents who are looking forward to the reopening the park. She also encouraged resident to visit the park to see the improvements. Next, she provided
a brief update on the immigration humanitarian aid
programs being provided by the non-profit groups and
encouraged residents to continue to share ideas for
what the community may need.

Lastly, she inquired as to the status of the new search for occupants to replace the tenants in the units at
Alondra and Downey formerly occupied by Rite Aid
and Awsum. Assistant City Manager Chavez reported
that there have been no tenants identified but staff will continue to work with the property management firm to
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 11
and Awsum. Assistant City Manager Chavez reported
that there have been no tenants identified but staff will continue to work with the property management firm to
identify potential tenants.

Staff
There were no reports from staff.

CLOSED SESSION
At 9:10 p.m. Mayor Lemons recessed the meeting to
closed session to discuss the matters listed below
under the Closed Session agenda.

Mayor Lemons called the meeting back to order in
open session at 10:08 p.m.

City Attorney Ghirelli provided a report on the action
taken in closed session as noted under each item
below.

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
No reportable action.

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
The City Council unanimously agreed to intervene in a
lawsuit filed by immigrant rights advocates against
Federal government officials – Perdomo v. Noem,
Case No. 2025CVC05605, United States District
Court, Central District of California.

ADJOURNMENT
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
July 8, 2025; Page 13
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2025 MINUTES/01-14-2025 MINUTES-CC.DOCX; 8/8/2025 12:43 AM There being no further business to come before the
City Council, Mayor Lemons adjourned the meeting at
10:10 p.m. in memory of longtime resident Frank
Bravo, Sr. The next meeting of the City Council will be held on August 12, 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
To: Honorable City Council
From: John Moreno, City Manager
By: Lana Dich, Finance Director
Date: August 12, 2025
SUBJECT: REGISTER OF DEMANDS – JULY 2025 (CITY)

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

DISCUSSION
Attached is the Register of Demands for July 2025.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the Register of Demands for July 2025.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339695 999 FOR KIDS PROGRAM 1,000.00 CP - COMMUNITY ORGANIZATION FUNDING Vendor Total 1,000.00
339439 A & G FENCE AND SUPPLY SALES 36,807.80 CIP - FENCE INSTALL (WELL #16) 5,339.20 CIP - FENCE INSTALL (WELL #16)
887.03 PW - FACILITY MNTC SUPPLIES
Vendor Total 43,034.03
339696 ACC BUSINESS 798.96 IT - CH SECONDARY FIBER INTERNET (7/25) Vendor Total 798.96
339518 ADAMS POOL AND SPA SERVICE 1,125.00 PW - FACILITY MNTC SVCS 937.50 PW - FACILITY MNTC SVCS
Vendor Total 2,062.50
339390 ADELE'S OF HOLLYWOOD LLC 9,293.05 CP - SANTA TRAIN EVENT 1,475.98 CP - SANTA TRAIN EVENT
Vendor Total 10,769.03
339461 ADMINISTRATIVE SERVICES CO-OP 3,493.91 CSR - TAXI TRANSIT SVCS (5/25) 339644 3,257.24 CSR - TAXI TRANSIT SVCS (6/25)
Vendor Total 6,751.15
339519 ADOPT A HIGHWAY 6,095.48 PW - LITTER REMOVAL SVCS (6/25) Vendor Total 6,095.48
339500 AGUILAR, MAYRA 252.35 PS - YAL EXCURSION (7/10)
Vendor Total 252.35
339520 AIRGAS 29.30 PW - WATER OPER MNTC SUPPLIES
Vendor Total 29.30
339697 AKESO OCCUPATIONAL HEALTH 870.50 HR - HEALTH SCREENINGS (6/25) Vendor Total 870.50
339521 AKM CONSULTING ENGINEERS, INC 1,524.00 PW - WATER ENG SVCS (6/25) Vendor Total 1,524.00
1000000218 ALCARAZ, JENNIFER MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (JA)-7/25 Vendor Total 100.00
339391 ALERT CLEANERS 300.00 CSR - LAUNDRY SVCS (6/27)
288.00 CSR - LAUNDRY SVCS (6/27)
262.00 CSR - LAUNDRY SVCS (6/27)
339662 492.00 CSR - LAUNDRY SVCS (7/4)
Vendor Total 1,342.00
339266 ALESHIRE & WYNDER LLP 1,573.00 CA - LEGAL SVCS (SB9) - 5/25 339698 94.25 CA - LEGAL SVCS (SB9) - 6/25
Vendor Total 1,667.25
339392 ALIN PARTY SUPPLY CO. 168.98 CSR - ADAPTIVE SUPPLIES 339462 95.00 CSR - NIGHT MARKET (7/11)

58.01 CSR - STAR SUPPLIES

55.25 CSR - STAR SUPPLIES
Vendor Total 377.24
339393 ALL HANDS FIRE EQUIPMENT LLC 4,289.05 CIP - NEIGHBORHOOD ENHANCEMENT Vendor Total 4,289.05
339606 ALLIANT INSURANCE SERVICES,INC 9,930.00 RM - CRIME INSURANCE (FY26) 339645 1,441.00 SPECIAL EVENT INSURANCE (4/25 - 6/25)
Vendor Total 11,371.00

Page 1 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339663 ALOHI'S POLYNESIAN PERFORMERS 500.00 CSR - ENP EVENT SUPPLIES Vendor Total 500.00
339369 ALONSO, ASHLEY 1,000.00 HR - EDUCATION REIMBURSEMENT (AA) Vendor Total 1,000.00

Page 2 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
17972 AMAZON.COM 23.19 CSR - STAR SUPPLIES
311.42 CSR - STAR SUPPLIES

21.31 CSR - STAR SUPPLIES

15.46 CSR - STAR SUPPLIES
670.65 CSR - STAR SUPPLIES

93.81 CSR - STAR SUPPLIES
232.62 CSR - STAR SUPPLIES
859.68 CSR - STAR SUPPLIES

54.69 CSR - STAR SUPPLIES
167.70 CP - 5K/1K EVENT

14.34 CSR - STAR SUPPLIES

37.45 CSR - STAR SUPPLIES

71.13 PW - FACILITY MNTC SUPPLIES

55.24 CM - OFFICE SUPPLIES

64.03 CSR - STAR SUPPLIES

26.78 CSR - STAR SUPPLIES

23.19 CSR - STAR SUPPLIES

88.52 CSR - STAR SUPPLIES

34.44 CSR - STAR SUPPLIES

12.62 PS - OFFICE SUPPLIES

18.76 CSR - STAR SUPPLIES

71.55 CSR - STAR SUPPLIES

84.75 CSR - STAR SUPPLIES
2,076.07 CSR - STAR SUPPLIES
387.61 CSR - STAR SUPPLIES
595.43 CSR - STAR SUPPLIES
1,285.93 CSR - STAR SUPPLIES
870.34 CSR - STAR SUPPLIES
895.98 CSR - STAR SUPPLIES

8.83 CSR - STAR SUPPLIES

17.36 CSR - STAR SUPPLIES
255.46 CSR - STAR SUPPLIES

99.21 CSR - PATHFINDERS SEMINAR SUPPLIES

7.66 CSR - STAR SUPPLIES
143.80 CSR - PATHFINDERS SEMINAR SUPPLIES
500.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

74.41 CSR - PATHFINDERS SEMINAR SUPPLIES
1,309.96 CSR - STAR SUPPLIES
386.95 CSR - ENP SUPPLIES
643.54 CSR - STAR SUPPLIES
118.86 CSR - STAR SUPPLIES
121.48 CSR - NIGHT MARKET
154.30 CSR - STAR SUPPLIES
692.80 CSR - STAR SUPPLIES

49.65 CSR - STAR SUPPLIES

7.66 CSR - STAR SUPPLIES
481.86 CSR - STAR SUPPLIES
567.22 CSR - STAR SUPPLIES
500.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
167.95 IT - COMPUTER MNTC SUPPLIES

17.29 CSR - RECREATION SUPPLIES
662.04 CSR - NIGHT MARKET

57.40 CSR - ENP EVENT SUPPLIES
100.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

50.57 CSR - STAR SUPPLIES
390.44 CSR - NIGHT MARKET
165.57 CSR - STAR SUPPLIES
411.02 CSR - STAR SUPPLIES
188.94 CSR - AQUATIC SUPPLIES
430.92 CSR - AQUATIC SUPPLIES

Page 3 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
17972 AMAZON.COM 90.08 CSR - AQUATIC SUPPLIES

65.40 CSR - NIGHT MARKET

33.99 PS - OFFICE SUPPLIES
118.55 CSR - DAY CAMP SUPPLIES (WE)

32.03 CSR - DAY CAMP SUPPLIES (WE)

54.69 CSR - STAR SUPPLIES
530.34 CSR - NIGHT MARKET

31.81 CSR - ENP EVENT SUPPLIES
140.47 CSR - STAR SUPPLIES
314.90 CSR - AQUATIC SUPPLIES
-62.69 CSR - STAR SUPPLIES (CREDIT)

32.02 PW - FACILITY MNTC SUPPLIES

38.33 CSR - AQUATIC SUPPLIES
121.03 CSR - ENP EVENT SUPPLIES

38.66 CSR - ENP EVENT SUPPLIES

83.56 CSR - DAY CAMP SUPPLES
216.52 CSR - AQUATIC SUPPLIES

45.58 CSR - AQUATIC SUPPLIES

60.00 CSR - PATHFINDERS EXCURSION SUPPLIES

25.38 CSR - DAY CAMP SUPPLIES

47.49 CSR - PATHFINDERS SEMINAR SUPPLIES
434.52 CSR - SUMMER KICK-OFF EVENT

99.24 CSR - STAR SUPPLIES
164.05 CSR - ENP EVENT SUPPLIES
277.08 CSR - AQUATIC SUPPLIES

38.66 CSR - STAR SUPPLIES
114.42 CSR - PATHFINDERS EXCURSION SUPPLIES

35.34 CSR - STAR SUPPLIES
-30.92 CSR - STAR SUPPLIES (CREDIT)
-35.34 CSR - STAR SUPPLIES (CREDIT)
-26.45 CSR - STAR SUPPLIES (CREDIT)
457.75 CSR - MOVIE NIGHT EVENT

66.24 PW - FACILITY MNTC SUPPLIES

35.91 PS - OFFICE SUPPLIES
265.58 CSR - DAY CAMP SUPPLIES

17.01 PW - FACILITY MNTC SUPPLIES

90.58 CSR - DAY CAMP SUPPLIES

96.12 CSR - STAR SUPPLIES
359.91 CSR- PATHFINDERS EXCURSON SUPPLIES

93.33 CSR - DAY CAMP SUPPLIES
238.95 CSR - MOVIE NIGHT EVENT
207.69 CSR - EQUIPMENT MNTC SUPPLIES
174.00 CSR - DAY CAMP SUPPLIES
110.96 CSR - DAY CAMP SUPPLIES

53.03 CSR - MOVIE NIGHT EVENT

76.86 CSR - ENP SUPPLIES
398.12 CSR - PATHFINDERS EXCURSION SUPPLIES
2,000.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

64.08 PW - FACILITY MNTC SUPPLIES

54.83 CSR - ENP SUPPLIES
161.24 CSR - PATHFINDERS EXCURSION SUPPLIES

68.48 CSR - MOVIE NIGHT EVENT
491.39 CSR - EQUIPMENT MNTC SUPPLIES
251.23 CSR - DAY CAMP SUPPLIES

22.12 CC - OFFICE SUPPLIES

33.08 CSR - STAR SUPPLIES
1,000.95 PW - LANDSCAPE MNTC SUPPLIES

42.30 HR - OFFICE SUPPLIES

11.04 CSR - RECREATION SUPPLIES

13.62 CSR - RECREATION SUPPLIES

Page 4 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
17972 AMAZON.COM 276.12 CSR - DAY CAMP SUPPLIES

95.94 CSR - PTLA SUPPLIES
242.96 PS - PITCH-IN PARAMOUNT (6/21)

66.28 CSR - DAY CAMP SUPPLIES

57.31 CSR - PTLA SUPPLIES

18.77 AS - OFFICE SUPPLIES

36.13 PS - OFFICE SUPPLIES

63.30 CSR - POW SUPPLIES

9.56 PS- OFFICE SUPPLIES

66.30 PS - PITCH-IN PARAMOUNT (6/21)
170.87 CSR - DAY CAMP SUPPLIES
1,200.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

24.49 CSR - PATHFINDERS SEMINAR SUPPLIES

26.86 CSR - PATHFINDERS SEMINAR SUPPLIES

23.79 CSR - PATHFINDERS SEMINAR SUPPLIES
460.42 CSR - DAY CAMP SUPPLIES
213.78 CSR - DAY CAMP SUPPLIES
300.00 HR - EMPLOYEE WELCOME APPRECIATION

38.69 PS - YAL SUPPLIES
288.83 PS - YAL SUPPLIES
217.90 PS - YAL SUPPLIES

88.40 CSR - AQUATIC SUPPLIES
115.44 CSR - FACILITY SUPPLIES
161.32 PS - YAL SUPPLIES

96.06 CSR - STORYTIME WITH MAYOR
165.74 PS - YAL SUPPLIES

22.80 PS - OFFICE SUPPLIES

40.31 CSR - FACILITY SUPPLIES
136.74 CSR - SUMMER KICK-OFF EVENT
143.19 PS - YAL SUPPLIES
149.32 CSR - FACILITY SUPPLIES

20.82 CSR - FACILITY SUPPLIES

43.31 AS - OFFICE SUPPLIES
-53.96 CSR - STAR SUPPLIES (CREDIT)

98.99 CSR - SUMMER KICK-OFF EVENT
117.52 CSR - FACILITY SUPPLIES
110.44 CSR - FACILITY SUPPLIES
570.41 CSR - FACILITY SUPPLIES

30.80 CSR - FACILITY SUPPLIES

61.33 CSR - FACILITY SUPPLIES

58.53 CSR - DAY CAMP SUPPLIES

30.07 CSR - PATHFINDERS EXCURSION SUPPLIES

35.00 CSR - FACILITY SUPPLIES
172.85 CSR - FACILITY SUPPLIES

94.23 CSR - AQUATIC SUPPLIES
198.31 CSR - PTLA YEAR END CELEBRATION

44.17 CSR - PATHFINDERS PROMO GEAR

25.40 CSR - FACILITY SUPPLIES
-175.53 CSR - STAR SUPPLIES (CREDIT)
-8.83 CSR - STAR SUPPLIES (CREDIT)
-26.98 CSR - STAR SUPPLIES (CREDIT)

91.16 CSR - SUMMER KICK-OFF EVENT
143.64 CSR - FACILITY SUPPLIES
1,151.69 CSR - PTLA YEAR END CELEBRATION
244.49 CSR - NIGHT MARKET
111.98 CSR - MOVIE NIGHT EVENT
360.88 CSR - SUMMER KICK-OFF EVENT

50.80 CSR - FACILITY SUPPLIES
187.96 CSR - FACILITY SUPPLIES
443.55 CSR - FACILITY SUPPLIES

Page 5 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
17972 AMAZON.COM 109.38 CSR - MOVIE NIGHT EVENT
1,092.50 CSR - MOVIE NIGHT EVENT
139.37 CSR - PRESCHOOL SUPPLIES
308.48 PS - YAL SUPPLIES

82.80 CSR - PRESCHOOL SUPPLIES

98.00 CSR - PRESCHOOL SUPPLIES
533.73 CSR - ADAPTIVE RECREATION SUPPLIES

33.14 HR - OFFICE SUPPLIES

46.91 CSR - ADAPTIVE RECREATION SUPPLIES

47.89 HR - OFFICE SUPPLIES
121.88 CSR - PRESCHOOL SUPPLIES

72.13 HR - OFFICE SUPPLIES
835.36 CSR - RECREATION SUPPLIES

90.98 CSR - OFFICE SUPPLIES

55.72 PS - OFFICE SUPPLIES
179.78 PS - OFFICE SUPPLIES
500.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

35.14 CSR - ENP EVENT SUPPLIES (WE)

45.29 CSR - ENP EVENT SUPPLIES (WE)
288.40 PW - BANNER REPL SUPPLIES
230.72 PW - BANNER REPL SUPPLIES

93.32 CSR - EQUIPMENT MNTC SUPPLIES

9.38 CM - OFFICE SUPPLIES
170.07 CSR - AQUATIC SUPPLIES
886.82 CSR - ENP EVENT SUPPLIES

57.44 FIN - OFFICE SUPPLIES
100.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
206.18 CSR - ENP EVENT SUPPLIES
150.20 CSR - ENP EVENT SUPPLIES
445.80 CSR - ENP EVENT SUPPLIES
778.66 CSR - FACILITY MNTC SUPPLIES
-9.93 CSR - STAR SUPPLIES (CREDIT)
170.10 CSR - PRESCHOOL SUPPLIES

39.96 CSR - ENP EVENT SUPPLIES

6.84 FIN - OFFICE SUPPLIES

21.74 GEN - OFFICE SUPPLIES
108.26 CSR - ENP EVENT SUPPLIES
124.20 CSR - STORYTIME WITH MAYOR

70.92 CSR - FACILITY MNTC SUPPLIES

75.00 GEN - AMEX ANNUAL MEMBERSHIP FEE
Vendor Total 45,736.19
339267 AMBIENT PRO, LLC 2,950.00 CSR - SUMMER CONCERT (7/3) 339268 1,500.00 CSR - SUMMER CONCERT (7/3)
339335 3,850.00 CSR - SUMMER CONCERT (7/11)
339463 2,950.00 CSR - SUMMER CONCERT (7/17)
1,500.00 CSR - SUMMER CONCERT (7/17)
1,500.00 CSR - SUMMER CONCERT (7/11)
339522 3,850.00 CSR - SUMMER CONCERT (8/8)
339523 2,950.00 CSR - SUMMER CONCERT (7/24)
339646 38,246.00 CP - HERITAGE FESTIVAL EVENT
339647 2,536.50 CP - HERITAGE FESTIVAL EVENT
339648 1,500.00 CSR - SUMMER CONCERT (7/24)
Vendor Total 63,332.50
339269 AMERICAN NINJA WARRIOR 1,775.31 CSR - DAY CAMP EXCURSION (7/3) Vendor Total 1,775.31

Page 6 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339440 AMERICAN PUBLIC WORKS ASSOC 306.25 PW - APWA MEMBERSHIP (MF) 306.25 PW - APWA MEMBERSHIP (RR)
Vendor Total 612.50
339464 ANM CONSTRUCTION INC 17,671.50 PL - SBA AL FRESCO (EL TAPATIO) ARPA 7,912.00 PL - SBA AL FRESCO (PIKA TORTAS) ARPA
6,107.50 PL - SBA AL FRESCO (CASA ADELITA) ARPA
5,814.40 PL - SBA AL FRESCO (CASA GAMINO) ARPA
Vendor Total 37,505.40
339336 AP SIGN SHOP 3,094.00 PS - NEIGHBORHOOD WATCH VAN VINYL WRAP Vendor Total 3,094.00
339524 APOLLO WOOD RECOVERY, INC 1,736.50 PW - LANDSCAPE MNTC SUPPLIES 1,258.00 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 2,994.50
339465 APRIO ADVISORY GROUP LLC 2,840.75 CSR - YOUTH LEAGUE AUDITOR Vendor Total 2,840.75
339270 ARCINA RISK GROUP LLC 224.00 CA - INSURANCE ARCHAEOLOGY SVCS (5/25) Vendor Total 224.00
339370 ARRINGTON, CARISA 150.00 FACILITY DEPOSIT REFUND (ARRINGTON 9522 Vendor Total 150.00
339525 ARRIVE ENTERTAINMENT GROUP 1,500.00 CSR - SUMMER CONCERT (7/24) Vendor Total 1,500.00
339337 ARTE JIMENEZ STUDIO 400.00 CSR - MOVIE NIGHT EVENT 339607 500.00 PS - NATIONAL NIGHT OUT
339664 300.00 CSR - MOVIE NIGHT EVENT
Vendor Total 1,200.00
339526 ARTESIA FERTILIZER 380.00 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 380.00
339299 AT & T 128.40 IT - COM CTR INTERNET (7/25)
339608 75.61 IT - SPLASH PAD INTERNET (6/25)

74.90 IT - PARAMOUNT POOL INTERNET (7/25)
339699 95.59 IT - SPLASH PAD INTERNET (7/25)
339394 1,187.22 PW - WATER SYSTEM SVC (6/25)
1,061.59 IT - TELEPHONE SVC (6/25)
Vendor Total 2,623.31
339493 ATHENS SERVICES 24,435.00 PW - RESIDENTIAL FOOD WASTE SUBSIDY 75,000.00 PW - RESIDENTIAL FOOD WASTE (SB1383)
Vendor Total 99,435.00
339700 ATKINSON, ANDELSON, LOYA 747.00 HR - LEGAL SVCS (6/25) 1,700.00 HR - COLLECTIVE BARGAINING SVCS (6/25)
Vendor Total 2,447.00
339395 AVILA, SILVIA 100.00 PS - CITATION REFUND (AVILA) Vendor Total 100.00
339371 AZTECA LANDSCAPE 7,960.00 PW - IRRIGATION REPAIRS SVCS 1,360.00 PW - IRRIGATION REPAIRS SVCS
339527 83,975.53 PW - LANDSCAPE MNTC SVCS (6/25)
Vendor Total 93,295.53
339396 AZTLAN ATHLETICS, LLC 2,600.00 CIP - HEALTH EDUCATION PROGRAM (ARPA) Vendor Total 2,600.00

Page 7 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339528 BACKFLOW APPARATUS & VALVE 2,330.45 PW - WATER OPER MNTC SUPPLIES Vendor Total 2,330.45
339529 BASE HILL INC 17,500.00 PW - JANITORIAL SVCS (6/25) Vendor Total 17,500.00
339649 BATISTA FAMILY FARM 400.00 CP - HERITAGE FESTIVAL EVENT Vendor Total 400.00
339271 BEIGHTON, DAVE 1,900.00 PS - DETECTIVE SPECIALIST (6/14 - 6/27) 339466 1,600.00 PS - DETECTIVE SPECIALIST (6/28 - 7/11) 339665 2,050.00 PS - DETECTIVE SPECIALIST (7/12 - 7/25) Vendor Total 5,550.00
339650 BENIR 3,723.00 CP - HERITAGE FESTIVAL EVENT
Vendor Total 3,723.00
339530 BISHOP COMPANY 1,075.92 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 1,075.92
339338 BRICIO CALVILLO VENTURES, LLC 1,500.00 CSR - STAR SUPPLIES 500.00 CSR - STAR SUPPLIES
339666 1,125.00 CP - COMMISSIONER'S APPRECIATION DINNER Vendor Total 3,125.00
1000000187 BRIDGES, MARCELINA GARCIA 100.00 PS - COMMISSIONER'S STIPENDS (MB)-6/25 Vendor Total 100.00
339531 BROWN BOLT & NUT CORP. 568.38 PW - FACILITY MNTC SUPPLIES 252.07 PW - FACILITY MNTC SUPPLIES
108.44 PW - FACILITY MNTC SUPPLIES

45.88 PW - FACILITY MNTC SUPPLIES

41.96 PW - FACILITY MNTC SUPPLIES

40.92 PW - FACILITY MNTC SUPPLIES

22.10 PW - FACILITY MNTC SUPPLIES
Vendor Total 1,079.75
339300 BROWNY PEST CONTROL 375.00 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
339532 125.00 PW - STREET MNTC SVCS
Vendor Total 1,000.00
339339 C DESIGN CO 1,458.60 CIP - HEALTH EDUCATION PROGRAM ARPA) 1,052.50 CSR - DAY CAMP SUPPLIES (WE)
339340 1,300.75 CSR - SPORTS AWARDS
1,154.73 CSR - SPORTS AWARDS
Vendor Total 4,966.58
339397 CA SCIENCE CENTER FOUNDATION 236.00 CSR - ENP EXCURSION (7/25) Vendor Total 236.00
339609 CABLEGUYS CORPORATION 865.76 IT - WI-FI UPGRADE (CLRWTR) 826.01 IT - WI-FI UPGRADE (COM CTR)
737.81 IT - WI-FI UPGRADE (COUNCIL CHAMBER)
715.76 IT - WI-FI UPGRADE (SUBSTATION GYM)
Vendor Total 3,145.34
339272 CALED 800.00 AS - CALED MEMBERSHIP (GC - FY2026) Vendor Total 800.00

Page 8 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339587 CALIFORNIA BUILDING STANDARDS 242.10 REMITTANCE SB1473 (4/25-6/25)

26.90 ADMIN FEE SB1473 (4/25-6/25)
-26.90 ADMIN FEE SB1473 (4/25-6/25)
Vendor Total 242.10
17925 CALIFORNIA JPIA 456,283.00 RM - LIABILITY INSURANCE (FY2026) 311,875.00 RM - WORKERS COMPENSATION (FY2026)
-82,823.00 CJPIA 2025-26 RM LIAB POOL DISTRIBUTION
17940 110,876.00 RM - PROPERTY INSURANCE (FY26)
20,787.00 RM - EARTHQUAKE/FLOOD (WELL #15)
3,157.00 RM - MECHANICAL BREAKDOWN (FY26)
3,211.00 RM-OTHER VEHICLE PHYSICAL DAMAGE(FY25)
5,330.00 RM - CJPIA ADMIN/APPRAISAL FEE (FY26)
Vendor Total 828,696.00
17926 CALIFORNIA PUBLIC EMPLOYEES' 129,473.96 MEDICAL INSURANCE (ACTIVE) - 7/25 11,218.00 MEDICAL INSURANCE (RETIRED) - 7/25
520.72 MEDICAL INSURANCE (ADMIN FEE) - 7/25
17928 3,671.40 HR - CALPERS SURVIVOR (PEPRA-FY25)
17929 2,940.60 HR - CALPERS SURVIVOR (CLASSIC-FY25)
17945 38,855.12 PERS RETIREMENT - PPE 6/27
17946 28,601.28 PERS RETIREMENT - PPE 6/27
17968 39,057.91 PERS RETIREMENT - PPE 7/11
17969 28,097.52 PERS RETIREMENT - PPE 7/11
17970 249.61 PERS RETIREMENT (7/25)
17971 542.19 PERS RETIREMENT (7/25)
17973 857,291.00 PERS UNFUNDED LIABILITY (FY26-CLASSIC) 17974 16,565.00 PERS UNFUNDED LIABILITY (FY26-PEPRA)
Vendor Total 1,157,084.31
339441 CALMATE YOGA LLC 300.00 CSR - 55+ SENIOR FITNESS (6/25) Vendor Total 300.00
339264 CALPERS LONG-TERM CARE PROGRAM 65.38 CALPERS LTC - PPE 6/13 (AF) 339398 65.38 CALPERS LTC - PPE 6/27 (AF)
339533 65.38 CALPERS LTC - PPE 7/11 (AF)
Vendor Total 196.14
339610 CANON FINANCIAL SERVICES, INC 422.47 FIN - COPIER LEASE (7/25) 682.61 IT - COPIER LEASE (7/25)
515.72 PL - COPIER LEASE (7/25)
208.48 PS - COPIER LEASE (7/25)
1,146.85 CSR - COPIER LEASE (7/25)
456.14 PW - COPIER LEASE (7/25)
118.40 FIN - COPIER LEASE (7/25)
Vendor Total 3,550.67
339273 CAPIO 300.00 AS - CAPIO MEMBERSHIP (PJ)
Vendor Total 300.00
339274 CASA ADELITA 2,140.31 PL - AL FRESCO (CASA ADELITA-ARPA) 339399 352.50 CSR - PEP MEETING (6/25)
Vendor Total 2,492.81
339400 CBRE, INC 4,500.00 CIP - APPRAISAL SVCS (13901 PARAMOUNT) 5,000.00 CIP - APPRAISAL SVCS (7826 SOMERSET)
4,000.00 CIP - APPRAISAL SVCS (16457 CALIFORNIA)
Vendor Total 13,500.00
339301 CDW GOVERNMENT, INC. 945.05 IT - COMPUTER MONITORS (4)

55.17 IT - COMPUTER MNTC SUPPLIES
Vendor Total 1,000.22

Page 9 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339442 CENTRAL BASIN MUNI WATER DIST 334,424.15 PW - PURCHASED WATER (5/25) 339534 340,075.39 PW - PURCHASED WATER (6/25)
Vendor Total 674,499.54
339611 CHARTER COMMUNICATIONS 7,807.40 IT - INTERNET SVCS (7/25) 160.58 GEN - CITY HALL CABLE (7/25)
160.58 GEN - CITY YARD CABLE (7/25)
Vendor Total 8,128.56
339341 CINDY'S JUMPERS, LLC 474.00 CSR - SUMMER CONCERT (7/3) 339612 1,865.00 PS - NATIONAL NIGHT OUT
339651 6,842.00 CP - HERITAGE FESTIVAL EVENT
Vendor Total 9,181.00
339701 CITY OF DOWNEY 195,991.00 PS - ANIMAL CONTROL SVCS (7/25 - 12/25) 35,098.00 PS - ANIMAL LICENSING SVCS (FY26)
8,289.16 PS - SEAACA ADMIN (FY26)
562.41 PS - SEAACA COMM SUPPORT (FY26)
Vendor Total 239,940.57
17924 CITY OF PARAMOUNT PAYROLL 361,300.61 NET PAYROLL - PPE 06/27 17948 349,400.23 NET PAYROLL - PPE 07/11
17976 363,072.39 NET PAYROLL - PPE 07/25
Vendor Total 1,073,773.23
339401 CITY OF PARAMOUNT WATER DEPT 22,169.52 GEN - PARKS & FACILITIES (5/25 - 6/25) 56,970.35 PW - MEDIAN IRRIGATION (5/25 - 6/25)
385.00 GEN - ASSESSMENT DISTRICT (5/25 - 6/25)

44.61 GEN - CLRWTR BLDG (5/25 - 6/25)
421.96 GEN - PARAMOUNT PARK (5/25 - 6/25)
5,074.61 PW - PARAMOUNT PARK (5/25 - 6/25)
Vendor Total 85,066.05
339402 CITYSPAN TECHNOLOGIES, INC 7,000.00 CSR - STAR ATTENDANCE SOFTWARE 339613 2,500.00 CSR - STAR ATTENDANCE SOFTWARE
Vendor Total 9,500.00
339275 CIVICPLUS, LLC 4,397.40 CP - SOCIAL MEDIA RECORDS MGMT (FY26) Vendor Total 4,397.40
339702 COLLECTION BUREAU OF AMERICA 12.50 FIN - DEBT COLLECTION Vendor Total 12.50
339703 CONFIDENCE CONSULTING 4,660.84 HR - LEADERSHIP TRAINING (7/7) Vendor Total 4,660.84
339403 CONSERVATION CORPS OF 2,400.00 PS - NEIGBHORHOOD ENHANCEMENT (WE) 339535 9,930.24 PS - NEIGBHORHOOD ENHANCEMENT
339667 2,400.00 PS - NEIGBHORHOOD ENHANCEMENT
Vendor Total 14,730.24
339276 CONTINENTAL INTERPRETING 425.00 CC - COMMUNITY INTERPRETER (6/10) 425.00 CC - COMMUNITY INTERPRETER (6/10)
350.00 CC - COMMUNITY INTERPRETER (6/24)
350.00 CC - COMMUNITY INTERPRETER (6/24)
150.00 CC - TRANSLATION SVCS (AGENDA - 6/10)
100.00 CC - TRANSLATION SVCS (AGENDA - 6/24)
339614 350.00 CC - COMMUNITY INTERPRETER (7/8)
350.00 CC - COMMUNITY INTERPRETER (7/8)
100.00 CC - TRANSLATION SVCS (AGENDA - 7/8)

50.00 PL - TRANSLATION SVCS (PH-7/15)
Vendor Total 2,650.00

Page 10 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339536 COSM HOLLYWOOD PARK LLC 1,950.00 CSR - DAYCAMP EXCURSION (7/25-WE) Vendor Total 1,950.00
339342 COTA, CLARISSA 700.00 CSR - YOGA INSTRUCTOR (6/25) Vendor Total 700.00
339443 CRAFTWATER ENGINEERING, INC 13,594.62 CIP - SPANE PK STORMWATER CAPTURE (3/25 1,600.33 CIP - SPANE PK STORMWATER CAPTURE (5/25
Vendor Total 15,194.95
339652 CROWD THEORY ENTERTAINMENT INC 3,000.00 CP - HERITAGE FESTIVAL EVENT Vendor Total 3,000.00
339537 CRRA 880.00 PW - CRRA SEMINAR (MM)
Vendor Total 880.00
1000000188 CRUZ, ROBERT 100.00 PS - COMMISSIONER'S STIPENDS (RC)-6/25 1000000219 100.00 PS - COMMISSIONER'S STIPENDS (RC)-7/25 Vendor Total 200.00
339668 D&D TACO CART 5,000.00 CIP - SMALL BUSINESS ASSISTANCE Vendor Total 5,000.00
339588 DATA TICKET, INC 355.70 PS - SPECIAL HEARING ST RACING (6/25) 217.35 PS - SPECTATOR CITATION SVCS (6/25)
200.00 PS - SIDEWALK VENDOR CITATION SVCS(6/25
200.00 PS - NOISE DISTURBANCE SVCS (6/25)
180.00 PS - CODE ENF CITATION SVCS (6/25)
339669 6,396.46 PS - PARKING CITATION SVCS (6/25)
Vendor Total 7,549.51
339494 DEARK E&C INC 239,283.97 CIP - DILLS PARK RENOVATION (P68C) 57,965.45 CIP - DILLS PARK RENOVATION (MEAS A)
12,593.99 CIP - DILLS PARK RENOVATION (P68C)-RET
3,050.72 CIP - DILLS PARK RENOVATION(MEAS A)-RET
-12,593.99 DEARK (CIP 9259-FY25)
-3,050.72 DEARK (CIP 9259-FY25)
Vendor Total 297,249.42
339372 DEPARTMENT OF WATER AND POWER 41.67 PW - RIGHT-OF-WAY USE (7/25) Vendor Total 41.67
339589 DEPT OF CONSERVATION 829.66 PL - SMI FEE (4/25 - 6/25) Vendor Total 829.66
339495 DG CIVIL ENGINEERING INC 21,094.65 PW - GENERAL ENG SVCS (9/24 - 12/24) 11,021.63 PW - GENERAL ENG SVCS (2/25)
5,766.17 PW - GENERAL ENG SVCS (1/25)
Vendor Total 37,882.45
339373 DIAZ, IRMA 150.00 FACILITY DEPOSIT REFUND (DIAZ 9527) Vendor Total 150.00
339404 DIRECTV 100.99 PS - EOC SATELLITE SVCS (6/25)
Vendor Total 100.99
339277 DISABILITY ACCESS CONSULTANTS 2,000.00 RM - DACTRAK ADA SOFTWARE (FY 2026) Vendor Total 2,000.00
339278 DJ CATRACHO ENTERTAINMENT, INC 400.00 CSR - SENIOR ENTERTAINMENT (7/3) 339343 400.00 CSR - SENIOR ENTERTAINMENT (7/31)
Vendor Total 800.00

Page 11 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339467 DOMINO'S PIZZA 208.37 CSR - STAR SUPPLIES
206.61 CSR - STAR SUPPLIES
138.11 CSR - STAR SUPPLIES
100.33 CSR - STAR SUPPLIES
Vendor Total 653.42
339468 DUENAS, LINO R 500.00 FACILITY DEPOSIT REFUND (DUENAS 9706)

75.00 FACILITY RENTAL REFUND (DUENAS 9706)
Vendor Total 575.00
339538 DUNN EDWARDS PAINTS 564.24 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 564.24
339279 ECONOMIC & PLANNING SYSTEMS 10,092.00 PL - DEV IMPACT FEE STUDY (5/25) 339344 12,337.50 PL - DEV IMPACT FEE STUDY (6/25)
Vendor Total 22,429.50
339539 EKA 1,962.50 PW - LOBBYING SERVICES (BIKEWAY TRAIL) Vendor Total 1,962.50
17943 ELAVON, INC 1,058.35 GEN-CS CREDIT CARD TERMINAL SVCS (6/25) 17944 878.10 GEN-PL CREDIT CARD TERMINAL SVCS (6/25)
Vendor Total 1,936.45
17931 EMPLOYMENT DEVELOPMENT DEPT 14,767.65 STATE PAYROLL TAX - PPE 6/27 17949 14,705.47 STATE PAYROLL TAX - PPE 7/11
17977 15,819.22 STATE PAYROLL TAX - PPE 7/25
Vendor Total 45,292.34
17933 EMPOWER TRUST COMPANY 15,345.98 FT DEF COMP 457 - PPE 6/27 17934 10,627.20 PT DEF COMP 457 - PPE 6/27
17935 1,455.07 DEF COMP 457 ROTH - PPE 6/27
17951 27,284.87 FT DEF COMP 457 - PPE 7/11
17952 9,205.07 PT DEF COMP 457 - PPE 7/11
17953 2,175.07 DEF COMP 457 ROTH - PPE 7/11
17979 21,719.39 FT DEF COMP 457 - PPE 7/25
17980 10,435.45 PT DEF COMP 457 - PPE 7/25
17981 2,127.83 DEF COMP 457 ROTH - PPE 7/25
17936 141.38 401A EXEC LOAN PAYMENT - PPE 6/27
17937 609.89 401A LOAN PAYMENT - PPE 6/27
17938 1,718.54 457 LOAN PAYMENT - PPE 6/27
17954 141.38 401A EXEC LOAN PAYMENT - PPE 7/11
17955 609.89 401A LOAN PAYMENT - PPE 7/11
17956 2,940.95 457 LOAN PAYMENT - PPE 7/11
17982 141.38 401A EXEC LOAN PAYMENT - PPE 7/25
17983 609.89 401A LOAN PAYMENT - PPE 7/25
17984 2,050.59 457 LOAN PAYMENT - PPE 7/25
Vendor Total 109,339.82
339615 EMPOWER TRUST COMPANY, LLC 250.00 HR - 457 FT INVESTMENT FEE (4/25-6/25) 250.00 HR - 457 PT INVESTMENT FEE (4/25-6/25)
250.00 HR - 401A EXEC INVESTMENT FEE(4/25-6/25
250.00 HR - 401A GEN INVESTMENT FEE (4/25-6/25
Vendor Total 1,000.00
339670 ENCINEAS, VERONICA 105.00 DAYCAMP REFUND (ENCINEAS) Vendor Total 105.00
339704 ESCOBAR, ILEANA MARLENE 135.82 PS - HOME SECURITY REBATE PROGRAM Vendor Total 135.82
1000000191 ESPARZA, ERNESTO 250.00 PL - COMMISSIONER'S STIPENDS (EE)-7/25 Vendor Total 250.00

Page 12 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339469 ESTRADA, BALTAZAR 300.00 CSR - SENIOR ENTERTAINMENT (7/10) 339590 300.00 CSR - SENIOR ENTERTAINMENT (8/21)
Vendor Total 600.00
339540 EUROFINS CALSCIENCE LLC 1,509.50 PW - WATER CHEMICAL TESTING 557.50 PW - WATER CHEMICAL TESTING
Vendor Total 2,067.00
339653 EUROSTAR INC DBA WSS 15,000.00 CP-BACK TO SCHOOL EVENT (WSS GIFT CARDS Vendor Total 15,000.00
339302 EVERBRIDGE, INC 18,540.35 PS - REVERSE 911 RESPONSE SYSTEM (FY26) Vendor Total 18,540.35
339541 EWING IRRIGATION PRODUCTS, INC 167.40 PW - LANDSCAPE MNTC SUPPLIES

62.76 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 230.16
339616 FAIR HOUSING FOUNDATION 2,613.94 PL - FAIR HOUSING SVCS (6/25) 1,073.74 PL - FAIR HOUSING SVCS (5/25)
Vendor Total 3,687.68
339405 FALCON FUELS, INC 102,183.90 PL - ECONOMIC DEVELOPMENT Vendor Total 102,183.90
339591 FAMILY PROMISE OF 8,272.09 PS - HOMELESS PREVENTION SVC (5/25) 339671 11,100.13 PS - HOMELESS PREVENTION SVC(6/25)
Vendor Total 19,372.22
339280 FAUX MUSIC 3,000.00 CSR - SUMMER CONCERT (7/3)
Vendor Total 3,000.00
339470 FEDEX 51.43 GEN - POSTAGE EXPENSE
339617 35.62 GEN - POSTAGE EXPENSE
Vendor Total 87.05
339471 FEDEX OFFICE 222.78 CSR - STORYTIME WITH MAYOR
Vendor Total 222.78
339542 FERGUSON ENTERPRISES, INC 157.81 PW - FACILITY MNTC SUPPLIES Vendor Total 157.81
339406 FERNANDO TOURS INC 1,500.00 CSR - RECREATION EXCURSION (6/18) 800.00 CSR - MLC EXCURSION (6/18)
800.00 CSR - DAY CAMP EXCURSION (6/13)
750.00 CSR - MLC EXCURSION (3/27)
700.00 CSR - MLC EXCURSION (4/16)
339472 1,050.00 CSR - RECREATION EXCURSION (6/28)

40.00 CSR - ENP EXCURSION (6/28)
339618 1,750.00 CSR - RECREATION EXCURSION (5/24)
1,750.00 CSR - RECREATION EXCURSION (9/16)
1,600.00 CSR - RECREATION EXCURSION (6/20)
1,600.00 CSR - RECREATION EXCURSION (6/27)
1,200.00 CSR - RECREATION EXCURSION (7/27)
750.00 CSR - RECREATION EXCURSION (7/31)
700.00 CSR - MLC EXCURSION (1/15)
700.00 CSR - RECREATION EXCURSION (9/21)
650.00 CSR - MLC EXCURSION (2/19)
339672 50.00 CSR - ENP EXCURSION (7/16)
1,000.00 CSR - RECREATION EXCURSION (7/16)
975.00 CSR - PATHFINDERS EXCURSION (7/19)
Vendor Total 18,365.00

Page 13 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339592 FIRST-CITIZENS BANK & TRUST CO 529.04 PS - COPIER (7/25) Vendor Total 529.04
339516 FIVE STAR MKT 45.55 WTR REF - 14113 DOWNEY
Vendor Total 45.55
339593 FOUR SEASONS LANDSCAPING 2,715.00 PW - LANDSCAPE MNTC SVCS Vendor Total 2,715.00
339303 FRANCHISE TAX BOARD 70.17 PAYROLL DEDUCTION - PPE 6/27 339496 70.17 PAYROLL DEDUCTION - PPE 7/11
339705 70.17 PAYROLL DEDUCTION - PPE 7/25
Vendor Total 210.51
339407 FRUTOS, YAHAIRA 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Total 200.00
339408 FUN EXPRESS LLC 2,573.44 CSR - STAR SUPPLIES
Vendor Total 2,573.44
339473 GALINDO, JULIO 150.00 FACILITY DEPOSIT REFUND (GALINDO 9669)

45.00 FACILITY RENTAL REFUND (GALINDO 9669)
Vendor Total 195.00
339409 GALVAN, CANDACE 9,329.00 PS-NEIGHBORHOOD ENHANCE (7200 SOMERSET 4,200.00 CIP - NEIGHBORHOOD ENHANCE (TANK PLANTS
Vendor Total 13,529.00
339410 GAME TIME 19,009.80 CSR - SPANE PARK PLAYGROUND REPL Vendor Total 19,009.80
1000000209 GARCIA, MARTHA IMELDA 100.00 CSR - COMMISSIONER'S STIPENDS (MG)-7/25 Vendor Total 100.00
339706 GARDENDALE LLC 2,500.00 PS - RENTAL ASSIST (CASTRO-7/25) PLHA Vendor Total 2,500.00
339281 GATEWAY CITIES COG 23,100.00 CC - GATEWAY CITIES MEMBERSHIP (FY26) 339444 25,000.00 PW - I-710 EIR/EIS STUDY (FY 2026)
20,000.00 PW - 91/405/605 CORRIDOR STUDY(FY2026)
Vendor Total 68,100.00
339445 GATEWAY WATER MANAGEMENT 633.48 PW - GREATER HARBOR TOXIC TDML (FY25) Vendor Total 633.48
339543 GENTRY GENERAL ENGINEERING INC 63,160.18 CIP - ALLEY IMPROVEMENTS 3,324.22 CIP - ALLEY IMPROVEMENTS (RET)
-3,324.22 GENTRY (CIP 9534-FY25)
Vendor Total 63,160.18
339411 GOGO TECHNOLOGIES, INC 9,354.34 CSR - RIDE FARE SVCS (5/25) 1,000.00 CSR - RIDE DISPATCH SVCS (5/25)
339619 6,648.12 CSR - RIDE FARE SVCS (6/25)
880.00 CSR - RIDE DISPATCH SVCS (6/25)
Vendor Total 17,882.46
339304 GOGOVAPPS 9,168.00 PS - GOENFORCE CE CASE MGMT (FY26) Vendor Total 9,168.00
1000000192 GONZALEZ, JAVIER 250.00 PL - COMMISSIONER'S STIPENDS (JG)-7/25 Vendor Total 250.00
339673 GOOPIO, MAELINE MICHELLE 150.00 FACILITY DEPOSIT REFUND (GOOPIO 9654) Vendor Total 150.00

Page 14 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339412 GOTO COMMUNICATIONS, INC 2,339.22 IT - VOIP TELEPHONE SVC (7/25) Vendor Total 2,339.22
339413 GRAFFITI TRACKER, INC 13,000.00 PS - GRAFFITI TRACKING SVCS(7/25-12/25) Vendor Total 13,000.00
339544 GRAINGER 633.34 PW - FACILITY MNTC SUPPLIES
516.17 PW - WATER OPER MNTC SUPPLIES
435.41 PW - WATER OPER MNTC SUPPLIES
328.03 PW - FACILITY MNTC SUPPLIES
282.70 PW - WATER OPER MNTC SUPPLIES
253.67 PW - WATER OPER MNTC SUPPLIES
168.87 PW - FACILITY MNTC SUPPLIES
133.35 PW - FACILITY MNTC SUPPLIES
Vendor Total 2,751.54
339282 GRANICUS, LLC 10,422.60 CM - AGENDA MGMT PLATFORM (FY26) 339414 9,700.90 CM - PUBLIC RECORDS MGMT PLATFORM(FY26) Vendor Total 20,123.50
1000000220 GRAYSON, SHIRLEY MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (SG)-7/25 Vendor Total 100.00
339345 GRUEN ASSOCIATES 32,588.35 PL - COM DESIGN GUIDELINES (4/25) 2,506.54 PL - COM DESIGN GUIDELINES (6/25)
Vendor Total 35,094.89
1000000186 GUARDIAN LIFE INSURANCE CO 1,794.97 LIFE INSURANCE - 7/25 7,779.97 DISABILITY INSURANCE - 7/25
7,150.31 DENTAL INSURANCE (PPO) - 7/25
523.91 DENTAL INSURANCE (HMO) - 7/25
2,252.01 VISION INSURANCE - 7/25
2,390.05 SUPPLEMENTAL INSURANCE - 7/25
980.90 VOLUNTARY LIFE INSURANCE - 7/25
1000000214 1,794.97 LIFE INSURANCE - 8/25
7,779.97 DISABILITY INSURANCE - 8/25
9,337.09 DENTAL INSURANCE (PPO) - 8/25
523.91 DENTAL INSURANCE (HMO) - 8/25
2,346.43 VISION INSURANCE - 8/25
2,390.05 SUPPLEMENTAL INSURANCE - 8/25
898.40 VOLUNTARY LIFE INSURANCE - 8/25
Vendor Total 47,942.94
339346 GUS'S DELI BBQ & GRILL 600.00 CSR - PTLA MONTHLY MEETING (6/23) 339347 412.61 CSR - ENP MEALS (6/25)
339348 137.54 CSR - ENP MEALS (6/25)
339474 2,914.85 CSR - ENP MEALS (6/25)
Vendor Total 4,065.00
339374 GUTIERREZ, FATIMA 150.00 FACILITY DEPOSIT REFUND (GUTIERREZ 9646 Vendor Total 150.00
339594 H & H NURSERY INC. 52.91 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 52.91
339415 HAMILTON ARCHITECTS INC 19,200.00 CIP - PARAMOUNT SAW HISTORICAL MUSEUM 12,800.00 CIP - PARAMOUNT SAW HISTORICAL MUSEUM
Vendor Total 32,000.00

Page 15 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339305 HAZEN AND SAWYER 5,142.50 PW-ON-CALL SUPPORT FEDERAL FUNDING(4/25 3,337.50 PW-ON-CALL SUPPORT FEDERAL FUNDING(2/25
339446 9,549.24 CIP - WELL #16 START UP (4/25 - 5/25)
3,007.50 PW-ON-CALL SUPPORT FEDERAL FUNDING(3/25
2,707.50 CIP - WELL #16 START UP (6/25)
Vendor Total 23,744.24
339620 HDL COREN & CONE 3,500.00 FIN - PARCEL TAX MODELER TOOL Vendor Total 3,500.00
339621 HDL SOFTWARE LLC 1,148.86 FIN - BUSINESS LICENSE SVCS (5/25) 4,187.78 FIN - BUSINESS LICENSE RENEWAL
10,462.97 FIN - BUSINESS LICENSE COLLECTIONS
Vendor Total 15,799.61
339654 HERRMANN, TIFFANY 2,524.50 CP - HERITAGE FESTIVAL EVENT Vendor Total 2,524.50
339306 HOLLIDAY ROCK 1,141.94 PW - STREET MNTC SUPPLIES 973.92 PW - STREET MNTC SUPPLIES
Vendor Total 2,115.86

Page 16 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339448 HOME DEPOT/GECF 120.84 PW - GRAFFITI REMOVAL SUPPLIES

21.55 PW - GENERAL SMALL TOOLS

27.21 PW - FACILITY MNTC SUPPLIES
232.53 PW - GRAFFITI REMOVAL SUPPLIES
187.12 PW - GRAFFITI REMOVAL SUPPLIES

57.37 PW - FACILITY MNTC SUPPLIES
214.54 PW - FACILITY MNTC SUPPLIES

99.95 PW - STREET MNTC SUPPLIES
160.90 PW - GRAFFITI REMOVAL SUPPLIES
609.96 PW - GRAFFITI REMOVAL SUPPLIES
575.41 PW - GRAFFITI REMOVAL SUPPLIES
159.02 PW - LANDSCAPE MNTC SUPPLIES

73.63 PW - WATER OPER MNTC SUPPLIES
1,091.17 PW - WATER OPER MNTC SUPPLIES
302.44 PW - FACILITY MNTC SUPPLIES
122.77 PW - GRAFFITI REMOVAL SUPPLIES
107.68 PW - GRAFFITI REMOVAL SUPPLIES
145.55 PW - FACILITY MNTC SUPPLIES

71.27 PW - FACILITY MNTC SUPPLIES
154.41 PW - FACILITY MNTC SUPPLIES

14.65 PW - FACILITY MNTC SUPPLIES

15.59 PW - FACILITY MNTC SUPPLIES
184.49 PW - FACILITY MNTC SUPPLIES

44.62 PW - FACILITY MNTC SUPPLIES

40.35 PW - FACILITY MNTC SUPPLIES

7.19 PW - FACILITY MNTC SUPPLIES
581.43 PW - GRAFFITI REMOVAL SUPPLIES

64.00 PW - FACILITY MNTC SUPPLIES

65.66 PW - FACILITY MNTC SUPPLIES
157.02 PW - FACILITY MNTC SUPPLIES

34.20 PW - FACILITY MNTC SUPPLIES

41.92 PW - FACILITY MNTC SUPPLIES
200.40 PW - FACILITY MNTC SUPPLIES

23.90 PW - FACILITY MNTC SUPPLIES
227.56 PW - FACILITY MNTC SUPPLIES
140.34 PW - GRAFFITI REMOVAL SUPPLIES
1,016.60 PW - GRAFFITI REMOVAL SUPPLIES
120.84 PW - GRAFFITI REMOVAL SUPPLIES
-37.14 PW - FACILITY MNTC SUPPLIES (CREDIT)
Vendor Total 7,478.94
339655 HOPE FOR HEALING COUNSELING 8,000.00 CP - COMMUNITY ORG FUNDING Vendor Total 8,000.00

Page 17 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339497 HORIZONS CONSTRUCTION CO 36,054.03 CIP - WSAB BIKEWAY PHASE 2 (ATP)-4/25 53,498.95 CIP-WSAB BIKEWAY PHASE 2(MEAS M)-4/25
1,897.58 CIP-WSAB BIKEWAY PHASE 2 (ATP)-RET
2,815.73 CIP-WSAB BIKEWAY PHASE 2 (MEAS M)-RET
-1,897.58 HORIZONS CONST (CIP 9932-FY24)-4/25
-2,815.73 HORIZONS CONST (CIP 9932-FY24)-4/25
339674 262,153.11 CIP - WSAB BIKEWAY PHASE 2 (ATP)-5/25 246,330.16 CIP-WSAB BIKEWAY PHASE 2(MEAS M)-5/25
142,667.03 CIP-WSAB BIKEWAY PHASE 2(PLBP)-5/25
13,797.53 CIP-WSAB BIKEWAY PHASE 2(ATP)-RET
12,964.75 CIP-WSAB BIKEWAY PHASE 2(MEAS M)-RET
7,508.79 CIP-WSAB BIKEWAY PHASE 2(PLBP)-RET
-13,797.53 HORIZONS CONST (CIP 9932-FY25)
-12,964.75 HORIZONS CONST (CIP 9932-FY25)
-7,508.79 HORIZONS CONST (CIP 9932-FY25)
31,622.47 CIP - WSAB BIKEWAY PHASE 2 (ATP)-6/25
46,923.17 CIP - WSAB BIKEWAY PHASE 2 (PLBP)-6/25
1,664.34 CIP - WSAB BIKEWAY PHASE 2 (ATP)-RET
2,469.64 CIP - WSAB BIKEWAY PHASE 2 (PLBP)-RET
-1,664.34 HORIZONS CONST (CIP 9932-FY25)
-2,469.64 HORIZONS CONST (CIP 9932-FY25)
Vendor Total 819,248.92
339416 HUMAN SERVICES ASSOCIATION 647.00 ENP SPECIAL EVENT MEALS (6/12) 339475 755.00 ENP SPECIAL EVENT MEALS (2/13)
Vendor Total 1,402.00
339307 IDR ENVIRONMENTAL SERVICES 1,777.85 PW - STREET MNTC SVCS Vendor Total 1,777.85
339622 INFINITY TECHNOLOGIES 30,394.00 IT - IT CONSULTANT SVCS (6/25) 5,392.50 IT - SMART CITY HALL (6/25)
351.00 IT - MS OFFICE 365 CLOUD BACKUP 6/25)
Vendor Total 36,137.50
339331 INFL80EES BAND 1,800.00 CSR - SUMMER CONCERT (7/11) Vendor Total 1,800.00

Page 18 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339349 INK HEAD DESIGN & PRINTS 8,274.14 CSR - STAR SUPPLIES 339350 7,657.76 CSR - STAR SUPPLIES
339351 7,273.63 CP - PARAMOUNT SUMMER 2025 SHIRTS
339352 6,985.45 CSR - ANNUAL GYM MATS REPLACEMENT
339353 3,778.15 CSR - SUMMER CONCERT FLYERS
233.90 CSR - SUMMER CONCERT BANNERS
339354 2,307.53 CSR - STAR SUPPLIES
2,211.34 CSR - STAR SUPPLIES
2,135.26 CSR - STAR SUPPLIES
1,923.03 CSR - STAR SUPPLIES
1,215.51 CSR - STAR SUPPLIES
930.23 CSR - STAR SUPPLIES
883.93 CSR - STAR SUPPLIES
346.91 CSR - STAR SUPPLIES
339355 2,190.66 CSR - STAFF UNIFORMS
1,397.83 CSR - PEP SUPPLIES
1,305.75 CSR - PATHFINDERS PROGRAM MATERIAL
1,211.83 CSR - STAR SUPPLIES
1,127.85 CSR - PATHFINDERS PROGRAM MATERIAL
597.25 CSR - PRINTING/REPRO SVCS
169.07 CSR - STAFF UNIFORMS
339356 2,182.39 CSR - STAR SUPPLIES
2,067.19 CSR - STAR SUPPLIES
1,574.91 CSR - STAR SUPPLIES
1,057.57 CSR - STAR SUPPLIES
679.96 CSR - STAR SUPPLIES
339357 303.19 CSR - POW SUPPLIES
339476 2,401.59 CSR - STAR SUPPLIES
2,291.22 CSR - STAR SUPPLIES
2,242.76 CSR - STAR SUPPLIES
2,184.04 CSR - STAR SUPPLIES
2,158.92 CSR - STAR SUPPLIES
2,134.24 CSR - STAR SUPPLIES
2,084.63 CSR - STAR SUPPLIES
1,993.86 CSR - STAR SUPPLIES
1,969.89 CSR - STAR SUPPLIES
1,962.45 CSR - STAR SUPPLIES
1,923.03 CSR - STAR SUPPLIES
1,829.32 CSR - STAR SUPPLIES
1,775.79 CSR - STAR SUPPLIES
1,721.83 CSR - STAR SUPPLIES
1,703.91 CSR - STAR SUPPLIES
1,690.68 CSR - STAR SUPPLIES
1,432.42 CSR - STAR SUPPLIES
1,429.93 CSR - STAR SUPPLIES
1,128.40 CSR - STAR SUPPLIES
1,103.32 CSR - STAR SUPPLIES
871.88 CSR - STAR SUPPLIES
757.50 CSR - STAR SUPPLIES
339477 49.73 CSR - PATHFINDERS PROGRAM MATERIAL
339656 517.69 CP - HERITAGE FESTIVAL EVENT
Vendor Total 101,381.25
339308 INTERFACE SYSTEMS, LLC 349.17 PS - FIRE MONITORING SVC (7/25 - 9/25) Vendor Total 349.17

Page 19 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
17932 INTERNAL REVENUE SERVICE 37,072.82 FED PAYROLL TAX - PPE 6/27 13,886.88 MEDICARE PAYMENT - PPE 6/27
17950 37,571.51 FED PAYROLL TAX - PPE 7/11
13,557.18 MEDICARE PAYMENT - PPE 7/11
17978 39,574.02 FED PAYROLL TAX - PPE 7/25
14,135.46 MEDICARE PAYMENT - PPE 7/25
Vendor Total 155,797.87
339449 IWORQ 25,900.00 PL - IWORQ SYSTEM SUPPORT (FY 26) Vendor Total 25,900.00
339545 J & B MATERIALS 63.86 PW - FACILITY MNTC SUPPLIES Vendor Total 63.86
339375 JACKSON, SHARMEL 150.00 FACILITY DEPOSIT REFUND (JACKSON 9615) Vendor Total 150.00
339309 JANKOVICH COMPANY, LLC 1,284.85 PS - FLEET FUEL (6/15 - 6/21) 377.21 PS - FLEET FUEL (6/15 - 6/21)

38.32 PS - FLEET FUEL (6/15 - 6/21)
339358 82.59 PL - FLEET FUEL (7/1 - 7/7)
339417 2,014.94 PS - FLEET FUEL (6/22 - 6/30)
299.22 CSR - FLEET FUEL (5/8 - 5/14)
225.21 PS - FLEET FUEL (6/22 - 6/30)
142.62 PS - FLEET FUEL (6/22 - 6/30)
119.01 CSR - FLEET FUEL (4/8 - 4/14)

52.79 CSR - FLEET FUEL (6/15 - 6/21)
339478 2,038.31 PW - FLEET FUEL (6/15 - 6/21)
1,964.58 PW - FLEET FUEL (6/22 - 6/30)
903.60 PW - FLEET FUEL (6/22 - 6/30)
434.41 PW - FLEET FUEL (6/15 - 6/21)
247.01 PW - FLEET FUEL (6/15 - 6/21)
244.10 PW - FLEET FUEL (6/22 - 6/30)
212.01 PW - FLEET FUEL (6/22 - 6/30)
182.39 PW - FLEET FUEL (6/15 - 6/21)
143.47 PW - FLEET FUEL (6/22 - 6/30)

72.37 CSR - FLEET FUEL (6/22 - 6/30)
339546 1,152.19 PW - WATER OPER MTNC SUPPLIES
339595 1,327.41 PS - FLEET FUEL (7/1 - 7/7)
242.67 PS - FLEET FUEL (7/1 - 7/7)
339707 1,454.64 PS - FLEET FUEL (7/8 - 7/14)
1,323.26 PS - FLEET FUEL (7/15 - 7/21)
347.55 PS - FLEET FUEL (7/8 - 7/14)
335.48 PS - FLEET FUEL (7/15 - 7/21)
117.08 CSR - FLEET FUEL (7/1 - 7/7)
116.82 PS - FLEET FUEL (7/15 - 7/21)

88.13 CSR - FLEET FUEL (7/8 - 7/14)

45.31 PS - FLEET FUEL (7/8 - 7/14)
Vendor Total 17,629.55
339376 JAUREGUI, PAULINE 1,500.00 HR - EDUCATION REIMBURSEMENT (PJ) 339377 285.41 AS - CAPIO CONFERENCE (PJ)
339675 166.60 AS - CCCA ANNUAL MUNICIPAL SEMINAR (PJ)
Vendor Total 1,952.01
339283 JMG SECURITY SYSTEMS, INC 14,557.26 IT - SECURITY SYSTEM SVCS (7/25 - 9/25) 335.46 IT - SECURITY SYSTEM SVCS (7/25 -9/25)
339623 538.18 IT - SECURITY SYSTEM SVCS (5/25 - 6/25)
Vendor Total 15,430.90

Page 20 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339418 JOE GONSALVES & SON INC 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (7/25) 339708 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (8/25)
Vendor Total 6,600.00
339547 JOHN L HUNTER 1,686.25 PW - NPDES CONSULTING SVCS (6/25) Vendor Total 1,686.25
339359 JOSE TEJADA 240.00 CSR - SENIOR ENTERTAINMENT (7/18-WE) 339360 240.00 CSR - SENIOR ENTERTAINMENT (7/17)
Vendor Total 480.00
339657 JUMP FOR FUN 5,885.12 CP - HERITAGE FESTIVAL EVENT Vendor Total 5,885.12
339501 JUNIOR'S CONSTRUCTION, INC 990.00 PW - EMERGENCY BOARD UP(14015 GARFIELD) Vendor Total 990.00
339548 KEN'S WELDING 440.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
Vendor Total 690.00
339419 KILEY & ASSOCIATES, LLC 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST (6/25 Vendor Total 3,500.00
339596 KINGDOM CAUSE DBA CITY NET 39,000.00 PS - HOMELESS CENSUS SURVEY (WE) Vendor Total 39,000.00
339597 KOSMONT & ASSOCIATES, INC 4,375.80 PL-SPECIFIC PLAN (CLRWTR) ECON ANALYSIS Vendor Total 4,375.80
339420 L A COUNTY DEPT OF AUDITOR- 2,212.41 CC - LAFCO MEMBERSHIP (FY26) Vendor Total 2,212.41
339451 L A COUNTY DEPT OF PUBLIC WORK 5,226.79 PW - INDUSTRIAL WASTE SVCS (5/25) Vendor Total 5,226.79

Page 21 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339598 L A COUNTY SHERIFF 553,385.32 PS - GENERAL LAW ENFORCEMENT (6/25) 165,072.31 PS - SPECIAL ASSIGNMENT OFFICER (6/25)
56,020.29 PS - SWORN SUPERVISION (6/25)
593.32 PS - VEHICLE MDC (6/25)
339599 15,037.07 PS - CRIME SUPPRESSION (SCOPS) - 5/25
14,618.77 PS - SPECIAL OPERATION (5/25)
10,370.30 CIP - HELICOPTER SVCS (1/25)
8,392.70 PS - PARTY PATROL (SCOPS) - 5/25
8,035.75 CIP - HELICOPTER SVCS (3/25)
7,567.56 PS - SUPERVISOR OVERTIME (5/25)
6,701.92 PS - STREET RACING ENFORCEMENT (5/25)
6,592.05 PS - TRANSIT ENFORCEMENT (5/25)
5,283.45 CIP - HELICOPTER SVCS (4/25)
3,444.80 PS - TRAFFIC ENFORCEMENT (5/25)
329.60 PS - SCHOOL TRAFFIC SAFETY (5/25)
339676 15,933.07 PS - SPECIAL OPERATION (SCOPS) - 6/25
43,081.87 PS - SPECIAL OPERATION (6/25)
12,950.58 CIP - HELICOPTER SVCS (6/25)
7,642.08 PS - TRANSIT ENFORCEMENT (6/25)
7,408.45 PS - CRIME SUPPRESSION (SCOPS) - 6/25
5,661.60 PS - SUPERVISOR OVERTIME (6/25)
5,627.49 CIP - HELICOPTER SVCS (2/25)
3,331.57 PS - PARTY PATROL (SCOPS) - 6/25
3,125.88 PS - TRAFFIC ENFORCEMENT (6/25)
2,727.73 CIP - HELICOPTER SVCS (8/24)
1,815.13 PS - STREET RACING ENFORCEMENT (6/25)
958.39 CIP - HELICOPTER SVCS (5/25)
Vendor Total 971,709.05
339677 L A SIGNS & BANNERS 181.22 CP - MILITARY BANNER PROGRAM Vendor Total 181.22
339421 L.N. CURTIS AND SONS 98.83 PS - UNIFORMS (JD)
339709 82.22 PS - UNIFORMS (ER)
Vendor Total 181.05
339479 LA ESPIGA 963.00 CSR - STAR SUPPLIES
Vendor Total 963.00
1000000196 LA-RICS 340.00 PS - LASD RADIOS (6/25)
Vendor Total 340.00
339310 LATINAS INCOME TAX AND 5,000.00 CIP - SMALL BUSINESS ASSISTANCE Vendor Total 5,000.00
339600 LAW OFFICES DAPEER,ROSENBLIT 568.39 PS - CITY PROSECUTOR SVCS (6/25) Vendor Total 568.39
17939 LAWYERS TITLE COMPANY 197,000.00 PL-HOMEBUYER OPPORTUNITY PROG (GOODMAN) Vendor Total 197,000.00
339378 LEAD TECH ENVIRONMENTAL 1,120.00 PL - LEAD & ASBESTOS(16601 GARFIELD 77) 339379 890.00 PL - LEAD & ASBESTOS(16511 GARFIELD 64B
339380 890.00 PL - LEAD & ASBESTOS(16601 GARFIELD 323
339381 595.00 PL - RADON TESTING (16601 GARFIELD 77)
495.00 PL - LEAD & ASBESTOS(7101 ROSECRANS 202
Vendor Total 3,990.00
339284 LEAGUE OF CALIFORNIA CITIES 1,281.00 CC - CAL CITIES LACD MEMBERSHIP (FY26) Vendor Total 1,281.00
339624 LIEBERT CASSIDY WHITMORE 4,095.00 HR - ERC MEMBERSHIP (7/25 - 6/26) Vendor Total 4,095.00

Page 22 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339710 LOPEZ, GLORY 150.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Total 150.00
339549 M/D PLUMBING 9,650.00 PW - FACILITY MNTC SVCS
650.00 PW - FACILITY MNTC SVCS
450.00 PW - FACILITY MNTC SVCS
300.00 PW - FACILITY MNTC SVCS
300.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
150.00 PW - FACILITY MNTC SVCS
100.00 PW - FACILITY MNTC SVCS
Vendor Total 12,100.00
339480 MAGIC OF RAFAEL 300.00 CSR - STAR SUPPLIES
Vendor Total 300.00
339481 MAKEITPOP_PARTY DECOR 400.00 CSR - NIGHT MARKET (7/11) 339550 350.00 CSR - BARK IN THE PARK EVENT (7/16)
339625 725.00 PS - NATIONAL NIGHT OUT
Vendor Total 1,475.00
339551 MALMER STRAPPING CO, INC. 352.50 PW - FACTILITY MNTC SUPPLIES Vendor Total 352.50
339678 MARAVILLA FOUNDATION 109.06 CONSTRUCTION PERMIT REFUND Vendor Total 109.06
339482 MARIACHI LAS CATRINAS 2,300.00 CSR - SUMMER CONCERT (7/17) Vendor Total 2,300.00
339502 MARQUEZ, JORGE RODRIGUEZ 300.00 CSR - SENIOR ENTERTAINMENT (8/8) Vendor Total 300.00
1000000215 MATRIX TRUST 000363 07C67XLF 66,444.68 RETIREE HEALTH TRUST (9/25) Vendor Total 66,444.68
339311 MATSON, MARGARITA 112.08 PS - MEETING EXPENSE (6/26) Vendor Total 112.08
339552 MATT CHLOR INC 302.60 PW - WATER OPER MNTC SVCS
Vendor Total 302.60
339679 MCKNIGHT, JAYSHAWN 150.00 FACILITY DEPOSIT REFUND (MCKNIGHT 9714) Vendor Total 150.00
339553 MCMASTER-CARR SUPPLY CO 1,996.51 PW - HOUSEHOLD SUPPLIES Vendor Total 1,996.51
339285 MDG ASSOCIATES, INC 8,629.00 PL - CDBG PROGRAM ADMIN (5/25) 2,592.00 PL-MOBILE REHAB(16511 GARFIELD 67B)5/25
2,592.00 PL-MOBILE REHAB(16511 GARFIELD 46D)5/25
2,530.00 PL - AL FRESCO MONITORING (5/25-ARPA)
339312 2,305.00 PS - HOME ARP ADMIN (5/25)
1,883.75 PS - HOME ARP ADMIN (1/25)
201.25 PS - HOME ARP ADMIN (2/25)

57.50 PS - HOME ARP ADMIN (3/25)
339452 3,392.50 PL - PLHA HOP ADMIN (5/25)
2,160.00 PL - CDBG HIP ADMIN (5/25)
339554 1,523.75 PS - HOME ARP ADMIN (6/25)
339658 1,178.75 PL - PLHA HOP ADMIN (6/25)
1,293.75 PL - PLHA HOP (I. GOODMAN - 6/25)
Vendor Total 30,339.25

Page 23 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339711 MELGAR DE CRUZ, ANA L 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Total 200.00
339313 MERIDIAN RAPID DEFENSE GROUP, 13,834.56 PW - ROAD BARRICADES (5/2) 8,000.16 PW - ROAD BARRICADES (5/23)
Vendor Total 21,834.72
339286 MEZA, MARJORIE 1,064.00 PS - YAL SVCS (6/14 - 6/27) 339483 1,312.00 PS - YAL SVCS (7/1 - 7/11)
168.00 PS - YAL SVCS (6/28 - 6/30)
339680 896.00 PS - YAL SVCS (7/12 - 7/25)
Vendor Total 3,440.00
339555 MOMAR 1,267.01 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Total 1,267.01
339314 MONTON REAL ESTATE INVESTMENT 5,000.00 CIP - SMALL BUSINESS ASSISTANCE Vendor Total 5,000.00
1000000193 MOODY, DAVID THOMAS 250.00 PL - COMMISSIONER'S STIPENDS (DM)-7/25 Vendor Total 250.00
339287 MOORE IACOFANO GOLTSMAN, INC 25,684.09 PL - SPECIFIC PLAN (CLRWTR) - 5/25 339484 21,326.25 PL - SPECIFIC PLAN (CLRWTR) - 6/25
Vendor Total 47,010.34
339382 MORA, MERCEDES 150.00 FACILITY DEPOSIT REFUND (MORA 9574) Vendor Total 150.00
1000000221 MORENO, AUSTIN RICHARD 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-7/25 Vendor Total 100.00
339332 MOTION PICTURE LICENSING CORP 472.51 CSR - MOTION PICTURE LICENSE Vendor Total 472.51
339422 MUJERES UNIDAS SIRVIENDO 10,000.00 CP - IMMIGRATION HUMANITARIAN SVC 339601 10,000.00 CP - IMMIGRATION HUMANITARIAN SVC
Vendor Total 20,000.00
339626 MULLER, MICHELLE 4,812.00 HR - EDUCATION REIMBURSEMENT (MM) Vendor Total 4,812.00
339288 MUNICIPAL MGMT ASSOCIATION 125.00 AS - MMASC MEMBERSHIP (GC - FY2026) Vendor Total 125.00
339556 MUNISERVICES/AVENU 5,815.87 FIN - PROF/TECHNICAL SVCS (4/25 - 6/25) Vendor Total 5,815.87
339289 MUNOZ, JOANNA G 1,140.00 PS - YAL SVCS (6/14 - 6/27) 339485 180.00 PS - YAL SVCS (6/28 - 6/30)
Vendor Total 1,320.00
339315 MY ENGINEERING INC 11,200.00 CIP - CITY HALL PLANNING DEPT 2,000.00 CIP - CITY HALL PLANNING DEPT
Vendor Total 13,200.00
339557 NAPA AUTO PARTS 66.80 PW - FACILITY MNTC SUPPLIES

31.42 PW - WATER OPER MNTC SUPPLIES
Vendor Total 98.22
339290 NAVARRO, JOSE 400.00 CSR - FLAG FOOTBALL LEAGUE TRAINING 339361 300.00 CSR - ADULT OFFICIAL FEE (SOFTBALL 6/26
Vendor Total 700.00

Page 24 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339291 NEOGOV 13,041.59 HR - INFORMATION SYSTEMS (7/25 - 7/26) 339627 1,321.49 HR - INFORMATION SYSTEMS (7/25 - 6/26)
Vendor Total 14,363.08
339423 NITEL 1,464.57 IT - PARAMOUNT PARK GYM INTERNET (7/25) Vendor Total 1,464.57
339453 OFFICE DEPOT, INC. 1,441.66 PS - NEIGHBORHOOD PRESERVATION 1,047.50 CSR - STAR SUPPLIES
1,016.86 CSR - STAR SUPPLIES
1,012.40 CSR - STAR SUPPLIES
975.83 CSR - STAR SUPPLIES
938.58 CSR - STAR SUPPLIES
932.12 CSR - STAR SUPPLIES
693.35 CSR - STAR SUPPLIES
521.77 CSR - STAR SUPPLIES
202.83 CSR - STAR SUPPLIES
156.13 CSR - STAR SUPPLIES
144.41 CSR - STAR SUPPLIES
141.98 CSR - STAR SUPPLIES
138.86 CSR - STAR SUPPLIES
123.07 CSR - STAR SUPPLIES
113.77 CSR - OFFICE SUPPLIES

23.57 CSR - OFFICE SUPPLIES
Vendor Total 9,624.69
339454 OFFICE SOLUTIONS 2,475.14 GEN - PAPER STOCK
Vendor Total 2,475.14
17942 OPENEDGE 25,557.26 GEN - UB WEB BANK CHARGES (6/25) Vendor Total 25,557.26
339362 ORTEGA, GLORIA 550.00 CSR - 55+ SENIOR FITNESS PROGRAM (6/25) Vendor Total 550.00
339681 PACIFIC RIM AUTOMATION, INC. 14,222.25 PW - SCADA SYSTEM LICENSING 8,912.50 PW - WELL #16 SCADA INTEGRATION
5,192.50 PW - WELL #16 SCADA INTEGRATION
2,480.00 PW - WELL #16 SCADA INTEGRATION
1,240.00 PW - SCADA SYSTEM MNTC (6/25)
1,240.00 PW - SCADA SYSTEM MNTC (5/25)
1,240.00 PW - WELL #16 SCADA INTEGRATION
Vendor Total 34,527.25
1000000210 PADILLA, ELSA 100.00 CSR - COMMISSIONER'S STIPENDS (EP)-7/25 Vendor Total 100.00
339424 PARAMOUNT CARE FOUNDATION 10,000.00 CP - IMMIGRATION HUMANITARIAN SVC Vendor Total 10,000.00

Page 25 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339316 PARAMOUNT CHAMBER OF COMMERCE, 235.00 AS - CHAMBER OF COMMERCE SCHOLARSHIP 130.00 AS - CHAMBER OF COMMERCE SCHOLARSHIP
339558 12,500.00 AS - ECONOMIC DEVELOPMENT (PMT #1)
339712 135.00 AS - CHAMBER INSTALLATION (GC,PJ,AG)

45.00 CM - CHAMBER INSTALLATION (HL)

90.00 CSR - CHAMBER INSTALLATION (YG,VO)

90.00 FIN - CHAMBER INSTALLATION (LD,AM)

90.00 PS - CHAMBER INSTALLATION (MM,EW)

90.00 PL - CHAMBER INSTALLATION (JK, MMR)

90.00 PW - CHAMBER INSTALLATION (AF, MT)
180.00 CC - CHAMBER INSTALLATION (IA,AD,PL,VCS
339713 435.00 CP - PULSE BEAT CITY SCAPE (7/25)
339714 235.00 AS - CHAMBER OF COMMERCE SCHOLARSHIP
Vendor Total 14,345.00
339292 PARAMOUNT JOURNAL 382.25 CM - PUBLISHED NOTICE (6/19) 288.75 PL - PUBLISHED NOTICE (6/19)
242.00 PL - PUBLISHED NOTICE (6/19)
126.50 CM - PUBLISHED NOTICE (6/19)
126.50 CM - PUBLISHED NOTICE (6/19)
339317 192.50 PL - PUBLISHED NOTICE (6/26)
140.25 CM - PUBLISHED NOTICE (6/26)
123.75 CM - PUBLISHED NOTICE (6/26)
339628 379.50 PL - PUBLISHED NOTICE (7/17)
264.00 PL - PUBLISHED NOTICE (7/17)
140.25 CM - PUBLISHED NOTICE (7/10)
123.75 CM - PUBLISHED NOTICE (7/10)
Vendor Total 2,530.00
339629 PARAMOUNT YOUTH BASEBALL 240.00 CP - YOUTH SCHOLARSHIP PROGRAM 240.00 CP - YOUTH SCHOLARSHIP PROGRAM
240.00 CP - YOUTH SCHOLARSHIP PROGRAM
240.00 CP - YOUTH SCHOLARSHIP PROGRAM
240.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
192.00 CP - YOUTH SCHOLARSHIP PROGRAM
160.00 CP - YOUTH SCHOLARSHIP PROGRAM
160.00 CP - YOUTH SCHOLARSHIP PROGRAM
160.00 CP - YOUTH SCHOLARSHIP PROGRAM
160.00 CP - YOUTH SCHOLARSHIP PROGRAM
160.00 CP - YOUTH SCHOLARSHIP PROGRAM
Vendor Total 2,592.00

Page 26 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339630 PARAMOUNT YOUTH SOCCER 200.00 CP - YOUTH SCHOLARSHIP PROGRAM 200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
160.00 CP - YOUTH SCHOLARSHIP PROGRAM
160.00 CP - YOUTH SCHOLARSHIP PROGRAM
160.00 CP - YOUTH SCHOLARSHIP PROGRAM
160.00 CP - YOUTH SCHOLARSHIP PROGRAM
160.00 CP - YOUTH SCHOLARSHIP PROGRAM
140.00 CP - YOUTH SCHOLARSHIP PROGRAM
140.00 CP - YOUTH SCHOLARSHIP PROGRAM
140.00 CP - YOUTH SCHOLARSHIP PROGRAM
140.00 CP - YOUTH SCHOLARSHIP PROGRAM
140.00 CP - YOUTH SCHOLARSHIP PROGRAM
Vendor Total 5,300.00
339559 PARKINS & ASSOCIATES 1,250.00 PW - PARK MNTC CONSULTANT (6/25) Vendor Total 1,250.00
339383 PARSAM CONSTRUCTION, INC .24 CIP - DILL PARK ORCHARD (5/25-GSI) 59,443.16 CIP - DILL PARK ORCHARD (5/25)
3,128.60 CIP - DILL PARK ORCHARD (RET)
-3,128.60 PARSAM (CIP 9258-FY25)
Vendor Total 59,443.40
339659 PARTY PRONTO, INC 2,905.00 CP - HERITAGE FESTIVAL EVENT Vendor Total 2,905.00
339425 PEREZ, DAILEEN 790.40 CSR - FOLKLORICO BEYOND SPECTRUM(6/25) Vendor Total 790.40
339363 PEREZ, STEVEN 280.00 CSR - RECREATION SUPPLIES
339660 2,125.00 CP - HERITAGE FESTIVAL EVENT
Vendor Total 2,405.00
339426 PEREZ-LEON, DANALY 582.40 CSR - FOLKLORICO TOTS CLASS (6/25) 499.20 CSR - FOLKLORICO BEGINNER CLASS (6/25)
166.40 CSR - FOLKLORICO INTER/ADV CLASS (6/25)
Vendor Total 1,248.00
339560 PET WASTE ELIMINATOR 751.40 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 751.40
339265 PETTY CASH 414.35 PETTY CASH REPLENISHMENT
339661 1,000.00 CP - HERITAGE FESTIVAL EVENT
Vendor Total 1,414.35

Page 27 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339384 PINEDA, SOLEDAD 150.00 FACILITY DEPOSIT REFUND (PINEDA 9616) Vendor Total 150.00
339631 POLYDOT 12,247.12 CP - AROUND TOWN (7/25)
339682 1,873.89 PW - PRINTING/REPRODUCTION SVCS
1,104.18 PW - AB939 OUTREACH SUPPLIES
639.03 PW - PRINTING/REPRODUCTION SVCS
Vendor Total 15,864.22
339561 POOL & ELECTRICAL PRODUCTS,INC 576.10 PW - FACILITY MNTC SUPPLIES Vendor Total 576.10
339562 PRECISION ELEVATOR 193.00 PW - ELEVATOR MNTC SVCS (7/25) Vendor Total 193.00
339427 PREMIER AQUATIC SERVICES LLC 68,292.66 CSR - PREMIER LIFEGUARDS (6/25) Vendor Total 68,292.66
339563 PRUDENTIAL OVERALL SUPPLY 94.27 PW - UNIFORM SVC

23.79 PW - UNIFORM SVC
206.69 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

18.31 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC
-13.80 PW - UNIFORM SVC (CREDIT)

12.00 PW - FACILITY MNTC SUPPLIES

85.61 PW - UNIFORM SVC

26.01 PW - UNIFORM SVC

34.19 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

18.31 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

74.55 PW - UNIFORM SVC

23.79 PW - UNIFORM SVC

34.51 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

74.55 PW - UNIFORM SVC

23.79 PW - UNIFORM SVC

33.65 PW - UNIFORM SVC

19.72 PW - UNIFORM SVC

18.12 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES
Vendor Total 1,013.54
339455 PSOMAS 1,315.00 CIP - WSAB PHASE 2 (5/25-ATP)
Vendor Total 1,315.00
339364 PUNKYS ICE CREAM 1,050.00 CSR - SUMMER SPLASH MOVIES (6/28) 222.00 CSR - STAR SUPPLIES
339683 212.00 CSR - DAYCAMP SUPPLIES (WE)
Vendor Total 1,484.00

Page 28 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339293 QUADRANT SYSTEMS INC. 1,337.50 IT - CASH REGISTER SUPPORT (FY2026) 1,337.50 FIN - CASH REGISTER SUPPORT (FY2026)
Vendor Total 2,675.00
339684 QUEZADA, ALEJANDRO 340.00 PW - BACKFLOW TESTER EXAM (AQ) Vendor Total 340.00
339428 QUICK CRETE PRODUCTS CORP. 11,814.16 CSR - CONCRETE TABLES (2) Vendor Total 11,814.16
1000000211 QUINONES, CLAUDIA 100.00 CSR - COMMISSIONER'S STIPENDS (CQ)-7/25 Vendor Total 100.00
339564 RAIN FOR RENT 2,315.37 PW - WATER OPER MNTC SUPPLIES Vendor Total 2,315.37
339632 RALPH ANDERSEN & ASSOCIATES 6,800.00 HR - COMPENSATION STUDY (ADDITIONAL) 3,200.00 HR - COMPENSATION STUDY(FT & PT - 11/24
Vendor Total 10,000.00
339486 RAMIREZ, BRYAN 400.00 CSR - PTLA YEAR END CELEBRATION (6/23) Vendor Total 400.00
339565 RAMOS, CHRISTIAN 500.00 CSR - SUMMER CONCERT (8/8) Vendor Total 500.00
339487 RAMOS, VANESSA 150.00 FACILITY DEPOSIT REFUND (RAMOS 9712) Vendor Total 150.00
339365 RAZZOUK, MARC 1,200.00 CSR - PHIT INSTRUCTOR (6/25) Vendor Total 1,200.00
339294 RCI IMAGE SYSTEMS 4,895.84 PL - PERMIT DIGITAL IMAGING SVCS (3/25) 3,420.35 PL - PERMIT DIGITAL IMAGING SVCS (1/25)
3,011.90 PL - PERMIT DIGITAL IMAGING SVCS (2/25)
2,742.50 PL - PERMIT DIGITAL IMAGING SVCS (4/25)
2,179.52 PL - PERMIT DIGITAL IMAGING SVCS (6/25)
1,504.48 PL - PERMIT DIGITAL IMAGING SVCS (1/25)
329.29 PL - PERMIT DIGITAL IMAGING SVCS (6/25)
Vendor Total 18,083.88
339318 REFRESHED SNEAKERS LLC 4,718.80 CIP - SMALL BUSINESS ASSISTANCE Vendor Total 4,718.80
339429 REMEDI, ROBERT 500.00 PS - YAL SUPPLIES
Vendor Total 500.00
339566 RESOURCE BUILDING MATERIALS 1,896.18 PW - LANDSCAPE MNTC SUPPLIES 1,896.18 PW - LANDSCAPE MNTC SUPPLIES
1,896.18 PW - LANDSCAPE MNTC SUPPLIES
443.94 PW - LANDSCAPE MNTC SUPPLIES
443.94 PW - LANDSCAPE MNTC SUPPLIES
443.94 PW - LANDSCAPE MNTC SUPPLIES
345.29 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 7,365.65
339319 RETAIL MARKETING SERVICES 60.00 PW - CART SERVICES (5/25) Vendor Total 60.00
339517 REYES, YORDI 20.58 WTR REF - 8340 QUIMBY
Vendor Total 20.58

Page 29 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
1000000197 RICHARDS, WATSON & GERSHON 25,737.00 CA - CITY ATTORNEY SVCS (5/25-HAY TREE) 24,540.30 CA - CITY ATTORNEY SVCS (5/25-GENERAL)
7,107.60 CA-CITY ATTORNEY SVCS (5/25-REAL ESTATE
5,253.56 CA - CITY ATTORNEY SVCS (5/25-HOUSING)
2,970.00 CA - CITY ATTORNEY SVCS (5/25-LABOR)
825.00 CA - CITY ATTORNEY SVCS(5/25-MEHTA MECH
1000000216 32,112.90 CA - CITY ATTORNEY SVCS (6/25-GENERAL) 2,010.00 CA - CITY ATTORNEY SVCS (6/25-HOUSING)
1,830.00 CA - CITY ATTORNEY SVCS (6/25-LABOR)
1,650.00 CA - CITY ATTORNEY SVCS (INVESTORS)
198.00 CA - CITY ATTORNEY SVCS(6/25-MEHTA MECH
Vendor Total 104,234.36
339430 RIO VERDE NURSERY 1,074.93 PS - NEIGHBORHOOD ENHANCEMENT (WE) 339567 1,270.75 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 2,345.68
339568 RIVERA'S POWER EQUIPMENT 59.12 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 59.12
339320 ROADLINE PRODUCTS INC 1,082.38 PW - STREET MNTC SUPPLIES 339569 630.96 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Total 1,713.34
339570 RON'S MAINTENANCE 13,608.00 PW - CATCH BASIN MNTC (6/25) Vendor Total 13,608.00
339571 RPW SERVICES, INC. 15,950.00 PW - PEST CONTROL SVCS Vendor Total 15,950.00
1000000189 RUIZ, GERARDO 100.00 PS - COMMISSIONER'S STIPENDS (GR)-6/25 1000000222 100.00 PS - COMMISSIONER'S STIPENDS (GR)-7/25 Vendor Total 200.00
339572 S & J SUPPLY CO. 1,556.75 PW - WATER OPER MNTC SUPPLIES 925.67 PW - WATER OPER MNTC SUPPLIES
546.90 PW - WATER OPER MNTC SUPPLIES
Vendor Total 3,029.32
339431 S & S WORLDWIDE 2,471.17 CSR - STAR SUPPLIES
2,161.03 CSR - STAR SUPPLIES
2,064.15 CSR - STAR SUPPLIES
293.82 CSR - STAR SUPPLIES
145.36 CSR - STAR SUPPLIES
116.29 CSR - STAR SUPPLIES
339685 540.12 CSR - RECREATION SUPPLIES

53.99 CSR - RECREATION SUPPLIES
Vendor Total 7,845.93
339573 SALCO GROWERS, INC. 716.63 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 716.63
1000000190 SANCHEZ, DORA ALICIA 100.00 PS - COMMISSIONER'S STIPENDS (DS)-6/25 1000000223 100.00 PS - COMMISSIONER'S STIPENDS (DS)-7/25 Vendor Total 200.00

Page 30 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339503 SARRIS, INC 2,638.34 PW - A/C SYSTEM SVCS (CITY HALL) 2,318.22 PW - A/C SYSTEM SVCS (CLRWTR)
900.97 PW - A/C SYSTEM SVCS (CITY YARD)
840.69 PW - A/C SYSTEM SVCS (CITY HALL)
778.95 PW - KITCHEN REF MNTC (PROGRESS)
643.95 PW - KITCHEN REF MNTC (CLRWTR)
638.27 PW - A/C SYSTEM SVCS (MARIPOSA)
605.50 PW - A/C SYSTEM SVCS (MARIPOSA)
560.00 PW - A/C SYSTEM SVCS (CITY YARD)
396.42 PW - A/C SYSTEM SVCS (PROGRESS)
388.90 PW - KITCHEN REF MNTC (CLRWTR)
385.00 PW - A/C SYSTEM SVCS (MARIPOSA)
371.00 PW - A/C SYSTEM SVCS (CLRWTR)
335.72 PW - A/C SYSTEM SVCS (CLRWTR)
225.00 PW - KITCHEN REF MNTC (CLRWTR)
215.00 PW - A/C SYSTEM SVCS (SPANE PARK)
150.00 PW - KITCHEN REF MNTC (MARIPOSA)
Vendor Total 12,391.93
339574 SAUCEDO'S DASH & SEAT COVERS 400.00 PW - STREET MNTC SVCS Vendor Total 400.00
339366 SAUCEDO, INGRID 300.00 CSR - 55+ SENIOR FITNESS (6/25 - YOGA) Vendor Total 300.00
339575 SCOTT FAZEKAS & ASSOCIATES INC 12,009.85 PL - PLAN CHECK SVCS (6/25) 500.00 PL - BLDG OFFICIAL SVCS (6/25)
Vendor Total 12,509.85
339633 SECTRAN SECURITY INC 798.99 GEN - ARMORED CAR SVC (7/25) Vendor Total 798.99
339456 SHOETERIA 169.05 PW - WORK BOOTS
119.33 PW - WORK BOOTS
Vendor Total 288.38
339504 SIERRA AUTOMATED VALVE SVCS, 1,896.03 PW - WATER OPER MNTC SUPPLIES Vendor Total 1,896.03
339321 SIERRA SCHOOL EQUIPMENT CO 6,506.36 CIP - COUNCIL CHAMBER IMP 339457 3,902.65 SIERRA (CIP 9479-RET)
Vendor Total 10,409.01
339686 SKY ZONE CERRITOS 2,498.24 CSR - DAYCAMP EXCURSION (8/1-WE) Vendor Total 2,498.24

Page 31 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339322 SMART & FINAL IRIS CO 241.88 PS - MEETING EXPENSE (6/14) 146.90 PS - MEETING EXPENSE (6/11)

64.03 PS - MEETING EXPENSE (6/10)

55.97 PS - MEETING EXPENSE (6/14)
339432 413.86 CSR - PATHFINDER REFRESHMENTS (6/19)
351.64 CIP - HEATH EDUCATION PROGRAM (ARPA)
246.97 CIP - HEATH EDUCATION PROGRAM (ARPA)
176.89 CIP - HEATH EDUCATION PROGRAM (ARPA)
119.92 CIP - HEATH EDUCATION PROGRAM (ARPA)
100.56 CSR - RECREATION SUPPLIES

77.88 CIP - HEATH EDUCATION PROGRAM (ARPA)

19.99 CSR - FACILITY SUPPLIES
339488 156.66 CSR - DAY CAMP SUPPLIES

40.56 CSR - DAY CAMP SUPPLIES
339505 143.67 PS - YAL SUPPLIES
339715 466.57 CP - HERITAGE FESTIVAL
329.02 CSR - FACILITY SUPPLIES

60.02 CSR - RECREATION SUPPLIES

45.53 CSR - BARK IN THE PARK EVENT (7/16)

34.44 CSR - FACILITY SUPPLIES

28.71 CSR - MOVIE NIGHT EVENT

9.93 CSR - BARK IN THE PARK EVENT (7/16
339716 250.34 PS - NATIONAL NIGHT OUT EVENT
199.84 PS - YAL SUPPLIES
Vendor Total 3,781.78
339506 SMITH PAINT 970.41 PW - GRAFFITI REMOVAL SUPPLIES 625.53 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Total 1,595.94
339602 SMITH, PHAJON 500.00 CP - ILLEGAL FIREWORKS REWARD Vendor Total 500.00
339634 SO CALIF ASSOC OF GOVERNMENTS 7,567.00 CC - SCAG MEMBERSHIP (FY26) Vendor Total 7,567.00
339687 SOFFA ELECTRIC INC 7,716.00 CIP - WELL #16 DESIGN/CONSTRUCTION Vendor Total 7,716.00
339433 SOURCE GRAPHICS 357.68 PS - TEMPORARY PARKING PERMITS 339635 71.66 GEN - BUSINESS CARDS (PS)
Vendor Total 429.34
339333 SOUTHERN CALIFORNIA EDISON CO. 8,901.54 GEN - FACILITIES & PARKS (5/25) 10,907.76 PW - STREET LIGHTS & MEDIANS (5/25)
37,278.40 PW - WATER PRODUCTION WELLS (5/25)
960.88 GEN - PARAMOUNT PARK (5/25)
339458 210.00 PW - WATER PIPELINE LICENSE (7/25-6/26)
Vendor Total 58,258.58
339323 SOUTHWEST PATROL, INC 11,340.00 PS - PATROL SVCS (6/1-6/15) 339434 180.00 CC - CC MTG PATROL SVCS (6/17)
180.00 CC - CC MTG PATROL SVCS (6/24)
339507 10,800.00 PS - PATROL SVCS (6/16-6/30)
Vendor Total 22,500.00
339324 STATE DISBURSEMENT UNIT 145.96 PAYROLL DEDUCTION - PPE 6/27 339498 145.96 PAYROLL DEDUCTION - PPE 7/11
339717 145.96 PAYROLL DEDUCTION - PPE 7/25
Vendor Total 437.88

Page 32 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339576 STEAMX - SIGNAL HILL 114.15 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 114.15
339435 STEVE A FILARSKY 3,237.50 HR - LEGAL SVCS (6/25) Vendor Total 3,237.50
339577 SUNOUT MOBILE WINDOW TINTING 205.11 PW - FACILITY MNTC SVCS Vendor Total 205.11
339578 SUPERCO SPECIALTY PRODUCTS 2,353.20 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 2,353.20
339688 SUPERIOR COURT OF CALIFORNIA 13,989.00 PS - PARKING VIOLATIONS (6/25) Vendor Total 13,989.00
339325 SUSTAINABLE ENVIRONMENTAL 1,650.00 PW - TECHNICAL ASSISTANCE (6/25) Vendor Total 1,650.00
339436 SWANK MOTION PICTURES, INC. 550.00 CSR - MOVIE LICENSE (7/18) 510.00 CSR - MOVIE LICENSE (7/25)
339489 795.00 CSR - SUMMER MOVIE LICENSE (7/12)
Vendor Total 1,855.00
339295 TANAKA FARMS LLC 522.00 CSR - ENP EXCURSION (7/25) Vendor Total 522.00
339508 TAYLOR'S LOCK & KEY SVCS 33.08 PW - FACILITY MNTC SUPPLIES

32.87 PW - FACILITY MNTC SUPPLIES
Vendor Total 65.95
339490 TEAMSTERS LOCAL UNION NO 986 518.50 UNION DUES - PPE 6/27 339499 518.50 UNION DUES - PPE 7/11
Vendor Total 1,037.00
339385 TELLEZ, RAYMUNDO 150.00 FACILITY DEPOSIT REFUND (TELLEZ 9611) Vendor Total 150.00
339296 TERRA REALTY ADVISORS INC 2,630.48 PL - BILLBOARD AD CONSULTING SVCS (3/25 586.17 PL - BILLBOARD AD CONSULTING SVCS (5/25
339367 1,539.31 PL - BILLBOARD AD CONSULTING SVCS (6/25 339459 1,152.16 PL - BILLBOARD AD CONSULTING SVCS (4/25 Vendor Total 5,908.12
339386 TETRA TECH, INC 5,775.00 CIP-WELL #16 CONSTRUCTION SUPPORT (1/25 1,780.00 CIP-WELL #16 CONSTRUCTION SUPPORT (3/25
440.00 CIP-WELL #16 CONSTRUCTION SUPPORT (2/25
Vendor Total 7,995.00
339636 THE CAVANAUGH LAW GROUP, APLC 54,382.67 CA-CITY ATTORNEY SVCS (SHADOWOOD 1-6/24 35,176.61 CA-CITY ATTORNEY SVCS(SHADOWOOD10-12/23
Vendor Total 89,559.28
339297 THE CHILDREN'S CLINIC 8,000.00 CP - COMMUNITY ORG FUNDING Vendor Total 8,000.00
339718 THE ENCLAVE 2,360.00 PS - RENTAL ASSIST (HUERTA-7/25) PLHA 1,949.00 PS - RENTAL ASSIST (HOWARD-7/25) PLHA
1,949.00 PS - RENTAL ASSIST (HOWARD-8/25) PLHA
Vendor Total 6,258.00
339387 THE PLOTTER DOCTOR 330.75 PW - WATER OPER MNTC SUPPLIES Vendor Total 330.75
339603 THE SALVATION ARMY 35,100.00 PS - (20) SHELTER BEDS - (6/25) Vendor Total 35,100.00

Page 33 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
1000000212 THE SAUCE CREATIVE SERVICES 1,250.00 CP - CITY COLORING BOOK REPRINT

35.00 CSR - SPLASH PAD FLYER
1000000225 35.00 CSR - ADAPTIVE RECREATION FLYER
Vendor Total 1,320.00
1000000194 TIMMONS, LINDA 250.00 PL - COMMISSIONER'S STIPENDS (LT)-7/25 Vendor Total 250.00
339579 TONY'S GLOVES & SAFETY SUPPLY 1,861.50 PW - HOUSEHOLD SUPPLIES 1,594.59 PW - HOUSEHOLD SUPPLIES
Vendor Total 3,456.09
17941 TOTAL ADMINISTRATIVE SERVICES 1,367.12 FT FSA - PPE 6/13 17947 1,367.12 FT FSA - PPE 6/27
17975 1,367.12 FT FSA - PPE 7/11
Vendor Total 4,101.36
339689 TOWNSEND, BRANDICE 150.00 FACILTY DEPOSIT REFUND (TOWNSEND 9711) Vendor Total 150.00
339509 TRANSDEV FLEET SERVICES, INC 31,342.08 PW - VEHICLE MNTC SVCS (6/25) 1,953.83 PW - VEHICLE NON-CONTRACT MNTC (6/25)
Vendor Total 33,295.91
339388 TREEPEOPLE INC 58,310.42 PW - UFMP SVCS (1/25 - 3/25) 42,350.46 PW - UFMP SVCS (4/24 - 6/24)
29,970.81 PW - UFMP SVCS (10/24 - 12/24)
13,803.55 PW - UFMP SVCS (7/24 - 9/24)
Vendor Total 144,435.24
339326 TRIPEPI SMITH & ASSOCIATES 9,535.05 AS - MONTHLY RETAINER FOR COMMS SUPPORT 339637 9,535.05 AS - COMMUNICATIONS CONSULTANT (6/25)
5,760.75 AS - COMMUNICATIONS CONSULTANT (6/25)
902.50 AS - BROADCASTING SVCS (6/25)
Vendor Total 25,733.35
339580 TY'S CONCRETE PUMPING 750.00 PW - STREET MNTC SVCS Vendor Total 750.00

Page 34 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
17957 U S BANK CORPORATE PAYMENT 40.00 PS - ONLINE BOOT CAMP (5/31-WE)

66.06 PS - OFFICE SUPPLIES
749.19 PS - YAL SUPPLIES

99.34 PS - LASD MEETING EXPENSE (6/11)
406.93 PS - LASD MEETING EXPENSE (6/14)
-771.75 PS-EMERGENCY NOTIFICATION BANNER(CREDIT
281.74 PS - YAL SUPPLIES
2,050.00 PS - NEIGHBORHOOD WATCH VAN DESIGN WRAP
-93.91 PS - YAL SUPPLIES (CREDIT)
17958 3,314.73 PS - PITCH-IN PARAMOUNT (WE)
132.00 PS - MEETING EXPENSE (6/7)
185.41 PS - MEETING EXPENSE (6/11)

66.00 PS - PITCH-IN PARAMOUNT (6/21)
149.48 PS - MEETING EXPENSE (6/22)
305.98 PS - PITCH-IN PARAMOUNT (6/21)
17959 450.00 PW - SPECIALIST CERTIFICATE PROGRAM(OF)
251.73 PW - FACILITY MNTC SUPPLIES
184.81 PW - FACILITY MNTC SUPPLIES

53.43 PS - MEETING EXPENSE (6/7)
159.56 PS - MEETING EXPENSE (6/7)

41.98 PW - MEETING EXPENSE (6/13)
1,188.56 GEN - KITCHEN SUPPLIES
17960 219.23 PC - PLANNING COMMISSION MEETING
371.17 HR - EMPLOYEE APPRECIATION DAY(PL-6/11)
17961 112.69 FIN - BUDGET COVERS
114.88 FIN - BUDGET COVERS
17962 629.31 CSR - STAR SUPPLIES

40.00 CSR - STAR SUPPLIES

15.58 CSR - STAR SUPPLIES

66.30 CSR - STAR SUPPLIES

66.23 CSR - STAR SUPPLIES

39.52 CSR - STAR SUPPLIES
17963 412.56 CP - 5K/1K EVENT
320.86 GEN - CC MEETING EXPENSE (5/27)
210.00 CIP - HEALTH EDUCATION PROGRAM

51.13 CSR - ENP EVENT SUPPLIES
203.40 CP - 5K/1K EVENT

48.55 CSR - STAR SUPPLIES
524.61 CP - 5K/1K EVENT

29.95 CSR - SPORTS SCHEDULING APP
402.88 CSR - STAR SUPPLIES
225.00 CSR - SUMMER KICK-OFF EVENT (6/7)
371.58 CSR - PEP SUPPLIES
150.00 CSR - DAYCAMP EXCURSION (6/13-WE)
449.71 CSR - STAR SUPPLIES
592.67 CSR - STAR SUPPLIES

93.91 CSR - STAR SUPPLIES
127.99 CSR - STAR SUPPLIES
658.56 CSR - YOUTH SPORTS SUPPLIES
552.42 CSR - STAR SUPPLIES
178.92 GEN - CC MEETING EXPENSE (6/10)
477.36 GEN - CC MEETING EXPENSE (6/10)

39.00 CSR - DAYCAMP SUPPLIES (WE)

10.25 GEN - CC MEETING EXPENSE (6/10)

12.68 GEN - CC MEETING EXPENSE (6/17)
347.43 CSR - PTLA YEAR END CELEBRATION (6/23)
179.96 GEN - CC MEETING EXPENSE (6/17)

34.77 CSR - FACILITY SUPPLIES
154.00 CSR - ENP SUPPLIES
157.30 GEN - CC MEETING EXPENSE (6/17)

Page 35 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
17963 U S BANK CORPORATE PAYMENT 12.38 CSR - ENP EVENT SUPPLIES 154.00 CSR - ENP SUPPLIES

44.00 CSR - ENP SUPPLIES
102.68 CSR - DAYCAMP SUPPLIES (6/20-WE)
249.69 CSR - PTLA SUPPLIES
141.32 GEN - CC MEETING EXPENSE (6/24)
17964 5.00 CM - ACCIDENTAL CHARGE
607.62 CCCA ANNUAL MUNICIPAL SEMINAR

4.00 GEN - NY TIMES SUBSCRIPTION (6/21-7/19)
17965 496.96 CC - NALEO CONFERENCE (BO)
675.00 CM - CAL CITIES ANNUAL CONFERENCE
547.97 CC - NALEO CONFERENCE (IA)
650.00 CM - CMCA ANNUAL CONF (AH)
250.00 CM - CMCA MEMBERSHIP (AH)
17966 16.68 HR - EMPLOYEE MENTAL HEALTH MONTH
195.75 HR - EMPLOYEE MENTAL HEALTH MONTH

30.00 PS - FIREWORKS SUPPRESSION EFFORTS

34.99 GEN - FRADULENT CHARGES
302.72 HR - EMPLOYEE HEALTHY SNACKS

30.00 PS - FIREWORKS SUPPRESSION EFFORTS

32.00 PS - FIREWORKS SUPPRESSION EFFORTS

34.00 PS - FIREWORKS SUPPRESSION EFFORTS

36.00 PS - FIREWORKS SUPPRESSION EFFORTS

89.16 AS - CCCA ANNUAL MUNICIPAL SEMINAR (GC)

98.06 AS - CCCA ANNUAL MUNICIPAL SEMINAR (PJ)

38.00 PS - FIREWORKS SUPPRESSION EFFORTS

40.00 PS - FIREWORKS SUPPRESSION EFFORTS

42.00 PS - FIREWORKS SUPPRESSION EFFORTS

47.00 PS - FIREWORKS SUPPRESSION EFFORTS
675.00 AS - CAL CITIES ANNUAL CONF (GC)
438.75 RM - CJPIA TRAINING

20.98 PS - FIREWORKS SUPPRESSION EFFORTS

52.00 PS - FIREWORKS SUPPRESSION EFFORTS

58.00 PS - FIREWORKS SUPPRESSION EFFORTS

64.00 PS - FIREWORKS SUPPRESSION EFFORTS
270.82 AS - KNOW YOUR RIGHTS CARDS

50.00 GEN - BUSINESS CARDS
300.00 AS - CAPIO STAR AWARDS
118.45 GEN - KITCHEN SUPPLIES

25.68 PS - FIREWORKS SUPPRESSION EFFORTS
515.68 RM - CJPIA TRAINING (6/17)
17967 594.00 CSR - DAYCAMP EXCURSION (7/18-WE)

96.00 CSR - DAYCAMP EXCURSION (7/18-WE)
840.00 CSR - DAYCAMP EXCURSION (7/11-WE)

25.00 CSR - ENP EXCURSION (7/23)
Vendor Total 27,154.97
17927 U S POSTAL SVC/ U S POSTMASTER 2,500.00 GEN - POSTAGE METER (6/27) 339298 3,000.00 FIN - BULK MAIL PERMIT #3
339643 3,000.00 FIN - BULK MAIL PERMIT #3
Vendor Total 8,500.00

Page 36 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339437 UBEO WEST LLC 529.68 FIN - COPIER USAGE (6/25)
589.93 IT - COPIER USAGE (6/25)
262.76 PL - COPIER USAGE (6/25)
197.08 PS - COPIER USAGE (6/25)
2,971.14 CSR - COPIER USAGE (6/25)
165.83 PW - COPIER USAGE (6/25)

87.19 FIN - COPIER USAGE (6/25)
339638 80.00 IT - XMEDIUS CLOUD/FAX SVC (6/25)

16.28 IT - XMEDIUS CLOUD/FAX USAGE (6/25)
Vendor Total 4,899.89
339327 UNION PACIFIC RAILROAD COMPANY 1,111.08 CIP - WSAB BIKEWAY PHASE 2 Vendor Total 1,111.08
339719 UNISHIELD 362.06 RM - FIRST AID SUPPLIES (PMT POOL) Vendor Total 362.06
339581 UNITED PLANT GROWERS 372.94 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 372.94
339582 UNITED SITE SERVICES OF CA, 661.28 PW-FACILITY MNTC SVS (COMM GARDEN-6/25) Vendor Total 661.28
339583 UNIVAR USA 1,769.58 PW - WATER OPER MNTC SUPPLIES 1,721.76 PW - WATER OPER MNTC SUPPLIES
702.68 PW - WATER OPER MNTC SUPPLIES
702.68 PW - WATER OPER MNTC SUPPLIES
Vendor Total 4,896.70
339639 UNIVERSITY TROPHIES 171.28 CC - CHAMBER INSTALLATION AWARDS

15.50 CC - NAMEPLATE
Vendor Total 186.78
339328 US BANK TRUST, NATIONAL 2,800.00 GEN - INVESTMENT CUSTODIAN FEE 3,000.00 GEN - INVESTMENT TRANSACTION FEE
Vendor Total 5,800.00
339584 USA BLUEBOOK 277.30 PW - WATER OPER MNTC SUPPLIES

14.88 PW - WATER OPER MNTC SUPPLIES
Vendor Total 292.18
339389 V V & G CONSTRUCTION 20,524.50 PL - HIP REHAB (15133 BELLOTA) Vendor Total 20,524.50
339585 VALVERDE CONSTRUCTION 13,748.72 PW - WATER LEAK REPAIR (14060 ANDERSON) Vendor Total 13,748.72
339690 VAZQUEZ, ODALYS 1,000.00 FACILITY DEPOSIT REFUND (VAZQUEZ 9689) Vendor Total 1,000.00
339491 VENAVER EVENTS 358.00 CSR - SUMMER CONCERT (6/26) Vendor Total 358.00
339438 VESTIS GROUP 104.13 CSR - LAUNDRY SVCS (6/19)
339492 104.13 CSR - LAUNDRY SVCS (7/3)
339691 104.13 CSR - LAUNDRY SVCS (7/17)
Vendor Total 312.39
339640 VITAL RECORDS HOLDINGS, LLC 86.68 IT - SHREDDING SVCS (7/25) Vendor Total 86.68
339692 WALLOP WATER USA LLC 1,657.50 CP - HERITAGE FESTIVAL EVENT Vendor Total 1,657.50

Page 37 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339641 WALMART COMMUNITY 800.88 CSR - DAY CAMP SUPPLIES 219.95 CSR - ENP EVENT SUPPLIES

66.29 CSR - DAY CAMP SUPPLIES

17.14 CSR - DAY CAMP SUPPLIES
134.41 CSR - ADAPTIVE RECREATION SUPPLIES

56.00 CSR - ADAPTIVE RECREATION SUPPLIES

8.58 CSR - STORYTIME WITH MAYOR
355.28 CSR -PTLA YEAR END CELEBRATION

17.46 CSR - PATHFINDERS REFRESHMENTS (6/28)

89.96 CSR - ENP EVENT SUPPLIES
126.65 GEN - CC MEETING EXPENSE (7/8)
Vendor Total 1,892.60
339642 WARONEK, KRISTINE 270.42 CCCA ANNUAL MUNICIPAL SEMINAR Vendor Total 270.42
339329 WATER REPLENISHMENT DISTRICT 9,037.34 PW - WATERMASTER SERVICE (FY 2026) 339510 101,615.61 PW - GROUNDWATER PRODUCTION (5/25)
339586 8,247.00 PW - TITLE 22 MONITORING (7/24 - 12/24) Vendor Total 118,899.95
339511 WATERLINE TECHNOLOGIES, INC 1,858.72 PW - FACILITY MNTC SUPPLIES 1,434.07 PW - FACILITY MNTC SUPPLIES
1,093.95 PW - FACILITY MNTC SUPPLIES
1,085.99 PW - FACILITY MNTC SUPPLIES
951.74 PW - FACILITY MNTC SUPPLIES
853.28 PW - FACILITY MNTC SUPPLIES
Vendor Total 7,277.75
339512 WECK LABORATORIES, INC. 452.00 PW - WATER CHEMICAL TESTING 432.00 PW - WATER CHEMICAL TESTING
432.00 PW - WATER CHEMICAL TESTING
105.00 PW - WATER CHEMICAL TESTING
105.00 PW - WATER CHEMICAL TESTING
105.00 PW - WATER CHEMICAL TESTING
Vendor Total 1,631.00
1000000195 WEISENBURGER JR., GORDON R 250.00 PL - COMMISSIONER'S STIPENDS (GW)-7/25 Vendor Total 250.00
339720 WEISS INVESTMENT PROPERTIES LP 1,871.23 PS-RENTAL ASSIST (HOLLYFIELD-7/25) PLHA 1,871.23 PS-RENTAL ASSIST (HOLLYFIELD-8/25) PLHA
Vendor Total 3,742.46
339513 WEST COAST ARBORISTS, INC 30,193.70 PW - TREE MNTC SVCS (6/16 - 6/30) 19,540.50 PW - TREE MNTC SVCS (6/1 - 6/15)
8,374.50 PW - TREE MNTC SVCS (5/16 - 5/31)
Vendor Total 58,108.70
339514 WHITE CAP, L.P. 50.23 PW - LANDSCAPE MNTC SUPPLIES 339693 804.44 CSR - RECREATION SUPPLIES
Vendor Total 854.67

Page 38 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339330 WILLDAN ASSOCIATES, INC 39,960.00 CIP - NEIGHBORHOOD STREET RESURF(3/25) 13,007.13 CIP - PARAMOUNT PK COM CTR (4/25-P68S)
16,204.75 CIP - PARAMOUNT PK COM CTR (4/25)
12,096.00 CIP - ARTERIAL STREET RESURF (4/25)
6,000.00 CIP - HUNSAKER TRAFFIC SAFETY IMP (4/25
5,854.21 CIP - WSAB BIKEWAY PHASE 3 (5/25)
328.00 CIP - MEDIAN ENHANCEMENTS-DOWNEY (4/25)
3,000.00 CIP - MEDIAN ENHANCEMENTS-DOWNEY (4/25)
1,500.00 CIP - NEIGHBORHOOD STREET RESURF(3/25)
1,450.00 CIP - NEIGHBORHOOD STREET RESURF(3/25)
100.00 CIP - MEDIAN ENHANCEMENTS-ALONDRA(4/25)
2,640.00 CIP - MEDIAN ENHANCEMENTS-ALONDRA(4/25)
2,016.00 CIP - ARTERIAL STREET RESURF (3/25)
225.00 CIP - TRAFFIC SAFETY IMP (4/24)
339460 98,635.00 CIP - ALONDRA WIDENING (5/25) - EA
4,032.00 CIP - CIVIC CTR FOUNTAIN UPGRADE (5/25)
20,145.00 CIP - CIVIC CTR FOUNTAIN UPGRADE (5/25)
700.00 CIP - WSAB BIKEWAY PHASE 2 (5/25-ATP)
23,100.00 CIP - WSAB BIKEWAY PHASE 2 (5/25-ATP)
800.00 CIP - DILLS PARK RENOVATION (5/25)
21,470.00 CIP - DILLS PARK RENOVATION (5/25)
19,980.00 CIP - NEIGHBORHOOD STREET RESURF(3/25)
17,280.00 CIP - DOWNTOWN ELECTRICAL UPGRADE (5/25
14,070.00 CIP - PARAMOUNT PK COM CTR (5/25-P68S)
2,250.00 CIP - NEIGHBORHOOD STREET RESURF(2/25)
11,600.00 CIP - NEIGHBORHOOD STREET RESURF(2/25)
3,300.00 CIP - CITY HALL PARKING LOT (5/25)
10,500.00 CIP - CITY HALL PARKING LOT (5/25)
300.00 CIP-DILLS PARK COMMUNITY ORCHARD (5/25
13,200.00 CIP-DILLS PARK COMMUNITY ORCHARD (5/25
13,104.00 CIP - ARTERIAL STREET RESURF (5/25)
7,475.00 CIP - TRAFFIC SAFETY IMP (2/25)
100.00 CIP - PROGRESS PLAZA IMP (5/25)
5,500.00 CIP - PROGRESS PLAZA IMP (5/25)
4,550.00 CIP - WATER MAIN IMP (5/25)
3,750.00 CIP - HUNSAKER TRAFFIC SAFETY IMP (5/25
2,988.00 CIP - ALLEY IMP (2/25)
464.80 CIP - ALLEY IMP (2/25)
3,017.00 CIP - STORM DRAIN IMP (5/25)
3,000.00 CIP-MEDIAN ENHANCEMENTS - DOWNEY (5/25)
2,250.00 CIP - HUNSAKER TRAFFIC SAFETY IMP (2/25
1,500.00 CIP - NEIGHBORHOOD STREET RESURF(5/25)
1,362.00 CIP - WSAB BIKEWAY PHASE 2 (5/25-ATP)
920.00 CIP - TRAFFIC SAFETY IMP (5/25)
681.00 CIP - MEDIAN ENHANCEMENTS (5/25)
120.00 CIP-MEDIAN ENHANCEMENTS - ALONDRA(5/25)
528.00 CIP-MEDIAN ENHANCEMENTS - ALONDRA(5/25)
600.00 CIP - CITY HALL PARKING LOT (5/25)
465.00 CIP - WEST PMT UTILITY EASE (5/25-ATP)
413.50 CIP - STORM DRAIN IMP (5/25)
Vendor Total 418,531.39
339368 WILLIAMS, ANIYAH 230.40 CSR-K/T KIDDIE TUMBLING/GYMNASTIC(6/25) 230.40 CSR-K/T BEG TUMBLING/GYMNASTIC(6/25)
Vendor Total 460.80
1000000213 WINIECKI, PATRICIA C 100.00 CSR - COMMISSIONER'S STIPENDS (PW)-7/25 Vendor Total 100.00

Page 39 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
July 31, 2025
Pre-issue Checks
339604 WINNER INTERNATIONAL, INC 542.98 PS - VEHICLE LOCKING DEVICES (26) WE

44.31 PS - VEHICLE LOCKING DEVICES (TAX)
-44.31 WINNER INTERNATIONAL, INC
Vendor Total 542.98
339515 WOODS, SHAQUITA AMADOR 1,296.00 PS - YAL SVCS (6/28 - 7/11) 339694 912.00 PS - YAL SVCS (7/12 - 7/25)
Vendor Total 2,208.00
339605 XCLUSIVE WRAPS 771.75 PS - EMERGENCY NOTIFICATION BANNER Vendor Total 771.75
17930 XPRESS BILL PAY 25.00 PL - ONLINE PERMIT SVCS (6/25) Vendor Total 25.00
1000000224 YANEZ, STEVE JOSE 100.00 PS - COMMISSIONER'S STIPENDS (SY)-7/25 Vendor Total 100.00
1000000198 ZONES 4,453.22 IT - NCE OFFICE 365 SVCS (7/25) 1000000217 104.78 IT - ADOBE ACROBAT PRO LICENSE (2)
Vendor Total 4,558.00
A total of 545 checks were issued for $10,215,761.64

Page 40 ends

To: Honorable City Council
From: John Moreno, City Manager
By: Lana Dich, Finance Director
Date: August 12, 2025
SUBJECT: TREASURER’S REPORT FOR THE QUARTER ENDING JUNE 30, 2025

BACKGROUND
The City’s Finance Department is responsible for managing the cash and investment portfolio for the City, Successor Agency for the Paramount Redevelopment Agency, and Paramount Housing Authority. The City’s investment policy was last adopted on June 10, 2025. The City’s investment portfolio advisors at Time Value Investments, Inc. reviewed the City’s Investment Policy annually. The investment policy of the City of Paramount complies with the current State statutes governing the investment practices of local government entities located within the State of California. The City’s primary investment objectives are to preserve the safety of principal, maintain an adequate level of liquidity, and maximize investment income while remaining consistent with the other more important objectives.

DISCUSSION
As of June 30, 2025, the City’s portfolio totaled $80,864,240. This was composed of $17,666,422 in liquid balances and $63,197,818 in investments. For the quarter, the total interest received was approximately $649,471.

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

4.42%, while LAIF averaged 4.40% for this quarter. The CAMP account has a same day liquidity similar to LAIF.

The investments, which include agencies, treasuries, and certificates of deposits, have a par value of $64,156,000 with an average yield of 4.14% and maturity dates ranging from one month to five years. The City’s investments are purchased and held until maturity.

For the quarter ending June, the City purchased four investments at a par value of $3,760,000. In the same period, four investments matured.

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

Agenda Report August 12, 2025
TREASURER’S REPORT FOR THE QUARTER ENDING JUNE 30, 2025 Page 2

FISCAL IMPACT
None.

RECOMMENDED ACTION
Receive and file the Treasurer’s Report.

City of Paramount

TREASURER'S REPORT
Liquid Balances and Investments

Page 1 ends

SCHEDULE I: SUMMARY OF LIQUID BALANCES AND INVESTMENTS
LIQUID BALANCES INVESTMENTS (1) TOTAL
ACCOUNTS June 30, 2025 June 30, 2025 June 30, 2025
(SCH II & SCH III) (SCH III)
Checking Account - City $ 3,064,885 - 3,064,885
Checking Account - Successor Agency 2,027,560 - 2,027,560 Checking Account - Paramount Housing Authority 310,675 - 310,675 Checking Account - Payroll 19,382 - 19,382
Subtotal Checking Accounts $ 5,422,502 - 5,422,502
Investment - City 6,904,878 63,197,818 70,102,696
Investment - Successor Agency 897,676 - 897,676
Investment - Fiscal Agent 4,441,366 - 4,441,366
Subtotal Investments $ 12,243,920 63,197,818 75,441,738 Total Liquid Balances and Investments $ 17,666,422 63,197,818 80,864,240 SCHEDULE II: SUMMARY OF CHECKING ACCOUNTS ACTIVITY

BALANCE BALANCE
ACCOUNTS April 1, 2025 RECEIPTS DISBURSEMENTS June 30, 2025 General Operation Account (2) $ 3,254,642 32,645,736 32,835,493 3,064,885 Successor Agency Account 1,776,265 252,845 1,550 2,027,560 Paramount Housing Authority Account 310,060 615 - 310,675 Payroll Account 21,293 2,307,942 2,309,853 19,382
Total All Accounts $ 5,362,260 35,207,138 35,146,896 5,422,502 NOTES:
(1) Investments are shown at their book value.
(2) Receipts may include transfers-in from investment accounts.

Disbursements may include transfers-out to investment accounts.

Based upon existing cash reserves and projected cash receipts and disbursements, there are sufficient funds to meet the City of Paramounts's estimated future expenditure requirements for a period of six months. Additionally, all investments are made in accordance with the Investment Policy for Fiscal Year 2026 as approved by the Paramount City Council in June 2025.

April 1 to June 30, 2025
City of Paramount

TREASURER'S REPORT
Investments

Page 2 ends

SCHEDULE III: INVESTMENT SCHEDULE

PURCHASE MATURITY INTEREST INVESTMENT INVESTMENT INVESTMENT SECURITY BY ACCOUNT/INSTITUTION DATE DATE RATE (3) BOOK VALUE PAR VALUE MARKET VALUE (4) I. Liquid Balances in Investments
City
California Asset Management (CAMP) N/A N/A 4.40% $ 6,531,651 NA 6,531,651 Local Agency Investment Fund (LAIF) N/A N/A 4.27% 306,290 NA 306,290 US Bank - Money Market N/A N/A 0.00% 66,937 NA 66,937
Subtotal City 6,904,878 - 6,904,878
Successor Agency
California Asset Management (CAMP) N/A N/A 4.40% $ 897,613 NA 897,613 Local Agency Investment Fund (LAIF) N/A N/A 4.27% 63 NA 63 Subtotal Successor Agency 897,676 - 897,676
Fiscal Agent (Note 2)
1998 Bond Issues:

Cash and Short Term N/A N/A 0.00% 4,439,298 NA 4,439,298 2010/2015 Bond Issues:

Fidelity Treasury Money Market N/A N/A 0.00% - NA -
2021 Bond Issues:

Fidelity Treasury Money Market N/A N/A 3.95% 2,068 NA 2,068 Subtotal Fiscal Agent 4,441,366 4,441,366
Total Liquid Balances 12,243,920 - 12,243,920
II. Investments
US Bank (Investment Custody Account) 63,197,818 64,156,000 64,179,575 Total Investments / Non-Liquid 63,197,818 64,156,000 64,179,575 Grand Total Investments $ 75,441,738 64,156,000 76,423,495 NOTES:
(1) The City maintains separate cash and investment pools for the general operations of the City, the Paramount Housing Authority and the Successor Agency for the Paramount Redevelopment Agency. (2) Represents cash held by The Bank of New York Mellon, as trustee for the Paramount Redevelopment Agency's outstanding bond issues. Funds relate to the Reserve and Interest Accounts for the purpose of making debt service payments. (3) Represents average yield rate.
(4) The market value of investments are obtained from statements provided by California Asset Management Program (CAMP), State of California LAIF, The Bank of New York Mellon, and US Bank.

April 1 to June 30, 2025
See Quarterly TVI Report
TVI Platinum Reporting Prepared for:

Paramount
As of June 30, 2025
Recipient Info: Provider Info:

Time Value Investments, Inc.
9725 3rd Ave NE, Suite 610
Seattle, WA 98115
Disclaimer:
9725 3rd Ave NE, Suite 610
Seattle, WA 98115 (877) 707-7787 http://www.timevalueinv.com/ Information contained within investment reports provided by Time Value Investments, Inc (TVI) are believed to be reliable but may not have been independently verified. TVI does not guaranty, represent or warrant, or accept any responsibility or liability as to, the accuracy, completeness or appropriateness of the information contained in these reports. Information contained herein may not be current due to, among other things, changes in the financial markets or economic environment. Opinions reflected in these reports are subject to change without notice. Forecasts represent estimates.

Investing carries risk of losses. Information provided by Time Value Investments does not constitute, and should not be used as a substitute for, tax, legal or investment advice. Clients retain responsibility for their internal accounting policies, implementing and enforcing internal controls and generating ledger entries or otherwise recording transactions. Market prices on TVI reports are typically derived from the client's custodian's reports. Client is encouraged to confirm that market values on this report match those on custodian’s report. Although TVI believes the prices to be reliable, the values of the securities do not always represent the prices at which the securities could have been bought or sold.

Callable securities are subject to redemption prior to maturity and may be redeemed in whole or in part before maturity by the issuer, which could affect the yield represented. Certain call dates may not appear on the report if the call date has passed and if the security is continuously callable. Information provided for credit ratings is based upon a good faith inquiry of selected sources, but its accuracy and completeness are not guaranteed. All opinions expressed in this report constitute the judgments as of the dates indicated and are subject to change without notice.

This report is for informative purposes only and is not intended as an offer or solicitation with respect to the purchase or sale of any product. Investment in securities involves risks, including the possible loss of the amount invested. None of the securities in this portfolio are in any way guaranteed from loss.

All information is believed to be from reliable sources. However, Cetera Advisor Networks makes no representation as to its completeness or accuracy. Please keep your original, official statement(s) in a safe, secure location.

Data is provided by US Bank (add any other sources) and is not guaranteed or provided by Cetera.

Cetera Advisor Networks and Cetera Investment Advisers exclusively provide investment products and services through its representatives. Although Cetera does not provide tax or legal advice, or supervise tax, accounting or legal services, Cetera representatives may offer these services through their independent outside business. This information is not intended as tax or legal advice.

FOR INSTITUTIONAL INVESTOR USE ONLY
Paramount

FOR INSTITUTIONAL INVESTOR USE ONLY
Wgtd Avg YTM * 4.14% Sector Par Value YTM * Weight
Wgtd Avg YTM with Liq. Bal.* 3.74% Agencies 19,950,000 4.18% 24.4% Wgtd Avg YTW ** 4.14% Treasuries 20,705,000 3.76% 25.3% Certificates of Deposit 23,501,000 4.44% 28.7%
Wgtd Avg Mat (no call) 2.39 yrs Municipal Bonds
Wgtd Avg Mat with Liq. Bal. 1.87 yrs Corporate Bonds
Wgtd Avg Mat (all called) 2.24 yrs Mortgages
Commercial Paper
Total 64,156,000 4.14% 78.4%
Par Value 64,156,000
Liquid Balances 17,666,422 Balance Rate Weight
Total Par with Liquid Bal. 81,822,422 WF Checking 5,422,502 1.20% 6.6% CAMP 7,429,264 4.40% 9.1%
Market Value 6/30/2025 64,179,575 Fiscal Agent 4,441,366 0.00% 5.4% Current MV with Liquid Bal. 81,845,997 LAIF 306,353 4.27% 0.4% US Bank MMkt 66,937 0.00% 0.1%
17,666,422 2.29% 21.6% *** All ratings are shown in S&P format. * Purchase Yield to Maturity ** Purchase Yield to Worst Ratings Do Not Include Liquid Balances. 0 - 3mo 3 - 6mo 6 - 12mo 1 - 2yr 2 - 3yr 3 - 4yr 4 - 5yr 5 - 7yr 7 - 10yr Over 10yr As of As of
6/30/2025 1Mo Ago 3Mos Ago 6Mos Ago 12/31/2024 1Yr Ago 3Yrs Ago 5Yrs Ago Cusip Reason Yield to Maturity:

Portfolio 4.14% 4.16% n/a n/a n/a n/a n/a n/a
2-Year Treasury 3.77% 4.07% 4.39% 4.24% 4.25% 4.71% 2.92% 0.16% Fed Funds 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 1.75% 0.25% Maturity Distribution
Portfolio Summary Portfolio Composition (incl. Liquid Balances) Portfolio Ratings (Worst***) Account Name
Total Liquid Balances
9Mos Ago
n/a
1Yr Average
n/a

4.07%
Performance versus Benchmark as of 6/30/2025 Excluded Securities

3.66%

4.83% 5.00%
Bonds that are not found
will not be shown
$3.5MM $3.0MM $3.0MM
$18.1MM
$12.9MM
$14.0MM
$9.7MM
$0.0 $0.0 $0.0
$0
$2.MM
$4.MM
$6.MM
$8.MM
$10.MM
$12.MM
$14.MM
$16.MM
$18.MM
$20.MM

7.0%

56.3%

36.6%
AAA AA+ NR

24.4%

28.7% 25.3%

21.5%
Agencies Treasuries Certificates of Deposit Liquid Balances 2 Report Date: 6/30/2025
Paramount

FOR INSTITUTIONAL INVESTOR USE ONLY
Type Par Aug-25 Sep-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Callable 3,497,000 2,047 51,747 1,981 2,047 2,047 51,549 24,297 1,981 2,047 Non-Callable 60,659,000 2,875,555 3,289,182 230,059 216,839 100,126 239,386 840,981 876,189 1,706,717 TOTAL 64,156,000 2,877,602 3,340,929 232,040 218,886 102,173 290,935 865,278 878,170 1,708,764 Interest Payments
Principal Payments
Cash-Flows - from 07/2025 to 06/2026 - Assuming None Called Jul-25 Oct-25 Nov-25
966,960 113,967 130,880
964,979 89,736 128,833
1,981 24,231 2,047
0 50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 0 500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 3 Report Date: 6/30/2025
Paramount

FOR INSTITUTIONAL INVESTOR USE ONLY
Type Par Aug-25 Sep-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Callable 3,497,000 2,047 51,747 1,981 2,047 2,047 2,051,549 2,047 1,981 2,047 Non-Callable 60,659,000 2,875,555 3,289,182 230,059 216,839 100,126 239,386 840,981 876,189 1,706,717 TOTAL 64,156,000 2,877,602 3,340,929 232,040 218,886 102,173 2,290,935 843,028 878,170 1,708,764 * Likelihood based on 06/30/2025 market rates
Cash-Flows - from 07/2025 to 06/2026 - Recognizing Likelihood of Call* Jul-25 Oct-25 Nov-25
964,979 89,736 128,833
Interest Payments
Principal Payments
1,024,231 1,981 2,047
1,989,210 91,717 130,880
0 50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 0 500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 4 Report Date: 6/30/2025
Paramount

FOR INSTITUTIONAL INVESTOR USE ONLY
# Cusip Par Value Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Year 1 Total 1 38150VDN6 245,000 249,070 0 0 0 0 0 0 0 0 0 0 0 249,070 2 795451BQ5 245,000 249,131 0 0 0 0 0 0 0 0 0 0 0 249,131 3 768169AD6 248,000 249,053 0 0 0 0 0 0 0 0 0 0 0 249,053 4 949764EE0 248,000 1,029 249,064 0 0 0 0 0 0 0 0 0 0 250,093 5 62825MAA2 248,000 1,060 249,095 0 0 0 0 0 0 0 0 0 0 250,155 6 20825WCG3 248,000 1,070 249,106 0 0 0 0 0 0 0 0 0 0 250,176 7 9128284Z0 2,000,000 0 2,027,500 0 0 0 0 0 0 0 0 0 0 2,027,500 8 9128285C0 3,000,000 0 0 3,045,000 0 0 0 0 0 0 0 0 0 3,045,000 9 3135G0K36 750,000 0 0 0 7,969 0 0 0 0 0 757,969 0 0 765,938 10 78577TJS5 249,000 962 994 994 962 994 962 994 994 898 994 249,962 0 259,710 11 9128286X3 500,000 0 0 0 0 5,313 0 0 0 0 0 505,313 0 510,626 12 06051XER9 243,000 0 0 0 0 0 6,153 0 0 0 0 0 249,119 255,272 13 33610RVM2 243,000 0 0 0 0 0 6,031 0 0 0 0 0 248,998 255,029 14 33847GJJ2 243,000 0 0 0 0 0 6,092 0 0 0 0 0 249,058 255,150 15 9128287B0 750,000 0 0 0 0 0 7,031 0 0 0 0 0 757,031 764,062 16 3133EPPE9 1,500,000 32,813 0 0 0 0 0 32,813 0 0 0 0 0 65,626 17 73317ACG5 247,000 2,894 0 0 2,926 0 0 2,926 0 0 2,862 0 0 11,608 18 220802AL6 249,000 941 973 973 941 973 941 973 973 879 973 941 973 11,454 19 110087BB8 249,000 941 973 973 941 973 941 973 973 879 973 941 973 11,454 20 70337MHJ0 244,000 5,747 0 0 0 0 0 5,843 0 0 0 0 0 11,590 21 3133ENV72 700,000 15,750 0 0 0 0 0 15,750 0 0 0 0 0 31,500 22 37424PAH7 248,000 1,106 1,106 1,070 1,106 1,070 1,106 1,106 999 1,106 1,070 1,106 1,070 13,021 23 88423MAA3 248,000 1,000 1,000 968 1,000 968 1,000 1,000 904 1,000 968 1,000 968 11,776 24 67054NBL6 248,000 1,095 1,095 1,060 1,095 1,060 1,095 1,095 989 1,095 1,060 1,095 1,060 12,894 25 909557KV1 248,000 968 1,000 1,000 968 1,000 968 1,000 1,000 904 1,000 968 1,000 11,776 26 44811LAB6 244,000 0 5,687 0 0 0 0 0 5,781 0 0 0 0 11,468 27 169894AX0 248,000 968 1,000 1,000 968 1,000 968 1,000 1,000 904 1,000 968 1,000 11,776 28 861821BB1 248,000 968 1,000 1,000 968 1,000 968 1,000 1,000 904 1,000 968 1,000 11,776 29 336460DQ0 248,000 968 1,000 1,000 968 1,000 968 1,000 1,000 904 1,000 968 1,000 11,776 30 313812EH8 248,000 989 1,022 1,022 989 1,022 989 1,022 1,022 923 1,022 989 1,022 12,033 31 913109AM6 248,000 968 1,000 1,000 968 1,000 968 1,000 1,000 904 1,000 968 1,000 11,776 32 912828YD6 2,000,000 0 13,750 0 0 0 0 0 13,750 0 0 0 0 27,500 33 3135G0Q22 3,000,000 0 0 28,125 0 0 0 0 0 28,125 0 0 0 56,250 34 912828Z78 1,650,000 12,375 0 0 0 0 0 12,375 0 0 0 0 0 24,750 35 87868YAS2 248,000 1,040 1,074 1,074 1,040 1,074 1,040 1,074 1,074 970 1,074 1,040 1,074 12,648 36 41138NAB4 248,000 1,019 1,053 1,053 1,019 1,053 1,019 1,053 1,053 951 1,053 1,019 1,053 12,398 37 3133ELPV0 250,000 0 0 1,913 0 0 0 0 0 1,913 0 0 0 3,826 38 03065YAB7 248,000 1,029 1,064 1,064 1,029 1,064 1,029 1,064 1,029 995 1,064 1,029 1,064 12,524 39 3130AVSU7** 1,000,000 1,022,250 0 0 0 0 0 0 0 0 0 0 0 1,022,250 40 91282CEN7 750,000 0 0 0 10,313 0 0 0 0 0 10,313 0 0 20,626 41 912828X88 1,500,000 0 0 0 0 17,813 0 0 0 0 0 17,813 0 35,626 42 919853MG3 244,000 0 0 0 0 0 5,872 0 0 0 0 0 5,840 11,712 43 97968LAB5 244,000 0 0 0 0 0 5,689 0 0 0 0 0 5,657 11,346 44 91282CEW7 1,040,000 0 0 0 0 0 16,900 0 0 0 0 0 16,900 33,800 45 254673L38 245,000 4,131 0 0 0 0 0 4,199 0 0 0 0 0 8,330 Extended Cash-Flows
5 Report Date: 6/30/2025
Paramount

FOR INSTITUTIONAL INVESTOR USE ONLY
# Cusip Par Value Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Year 1 Total Extended Cash-Flows
46 02589AD82 245,000 4,131 0 0 0 0 0 4,199 0 0 0 0 0 8,330 47 35907XFH5 249,000 931 962 962 931 962 931 962 962 869 962 931 962 11,327 48 32117BGD4 249,000 931 962 962 931 962 931 962 962 869 962 931 962 11,327 49 15140RCW7 244,000 5,626 0 0 0 0 0 5,720 0 0 0 0 0 11,346 50 91282CFB2 250,000 3,438 0 0 0 0 0 3,438 0 0 0 0 0 6,876 51 70086VAW1 249,000 941 973 973 941 973 941 973 973 879 973 941 973 11,454 52 14042RTN1 245,000 0 4,131 0 0 0 0 0 4,199 0 0 0 0 8,330 53 16141BAL5 248,000 1,019 1,053 1,053 1,019 1,053 1,019 1,053 1,053 951 1,053 1,019 1,053 12,398 54 560390BW5 249,000 911 941 941 911 941 911 941 941 850 941 911 941 11,081 55 3133ENG87 250,000 0 3,650 0 0 0 0 0 3,650 0 0 0 0 7,300 56 743738CT1 249,000 941 973 973 941 973 941 973 973 879 973 941 973 11,454 57 25844MBK3 246,000 0 3,100 0 0 3,100 0 0 3,033 0 0 3,067 0 12,300 58 91282CFH9 250,000 0 3,906 0 0 0 0 0 3,906 0 0 0 0 7,812 59 31990KAL6 249,000 798 825 825 798 825 798 825 825 745 825 798 825 9,712 60 89235MPB1 245,000 0 0 4,446 0 0 0 0 0 4,374 0 0 0 8,820 61 87164WR59 245,000 0 0 4,323 0 0 0 0 0 4,252 0 0 0 8,575 62 3130ATS40 750,000 0 0 16,406 0 0 0 0 0 16,406 0 0 0 32,812 63 732329BD8 249,000 716 740 740 716 740 716 740 740 669 740 716 740 8,713 64 74160NLN8 249,000 778 804 804 778 804 778 804 804 726 804 778 804 9,466 65 31033AAH6 249,000 788 814 814 788 814 788 814 814 735 814 788 814 9,585 66 58404DRF0 249,000 798 825 825 798 825 798 825 772 798 825 798 825 9,712 67 903572GJ8 249,000 900 931 931 900 931 900 931 931 840 931 900 931 10,957 68 22282XAB6 247,000 2,494 0 0 2,521 0 0 2,521 0 0 2,467 0 0 10,003 69 70147AFV1* 249,000 941 973 973 941 973 941 973 973 879 973 941 973 11,454 70 91282CGH8 1,500,000 26,250 0 0 0 0 0 26,250 0 0 0 0 0 52,500 71 56064CBV9 249,000 757 782 782 757 782 757 782 782 707 782 757 782 9,209 72 32114VCF2 249,000 757 782 782 757 782 757 782 782 707 782 757 782 9,209 73 03753XCV0 249,000 757 782 782 757 782 757 782 782 707 782 757 782 9,209 74 92834ABS4 249,000 767 793 793 767 793 767 793 793 716 793 767 793 9,335 75 3130ATS57 500,000 0 0 11,250 0 0 0 0 0 11,250 0 0 0 22,500 76 05580AW59 244,000 0 0 5,658 0 0 0 0 0 5,566 0 0 0 11,224 77 914098DP0 249,000 921 952 952 921 952 921 952 952 860 952 921 952 11,208 78 61690U3V0 244,000 0 0 0 5,689 0 0 0 0 0 5,657 0 0 11,346 79 61768ERM7 244,000 0 0 0 5,689 0 0 0 0 0 5,657 0 0 11,346 80 40219MAR5 244,000 0 0 0 0 5,658 0 0 0 0 0 5,566 0 11,224 81 07181JBG8 249,000 952 983 983 952 983 952 983 983 888 983 952 983 11,577 82 37892MAN4 248,000 968 1,000 1,000 968 1,000 968 1,000 1,000 904 1,000 968 1,000 11,776 83 91282CHE4 1,500,000 0 0 0 0 27,188 0 0 0 0 0 27,188 0 54,376 84 176688DD8 249,000 920 920 890 920 890 920 920 831 920 890 920 890 10,831 85 227563DM2 249,000 941 973 973 941 973 941 973 973 879 973 941 973 11,454 86 30781JBK5 249,000 890 920 920 890 920 890 920 920 831 920 890 920 10,831 87 910286GT4 249,000 921 952 952 921 952 921 952 952 860 952 921 952 11,208 88 20033A3X2 249,000 911 941 941 911 941 911 941 941 850 941 911 941 11,081 89 71050LBY8 244,000 5,384 0 0 0 0 0 5,474 0 0 0 0 0 10,858 90 80832MAA5 244,000 5,263 0 0 0 0 0 5,351 0 0 0 0 0 10,614 6 Report Date: 6/30/2025
Paramount

FOR INSTITUTIONAL INVESTOR USE ONLY
# Cusip Par Value Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Year 1 Total Extended Cash-Flows
91 68283MAP1 248,000 1,022 1,022 989 1,022 989 1,022 1,022 923 1,022 989 1,022 989 12,033 92 05765LBV8 249,000 931 931 900 931 900 931 931 840 931 900 931 900 10,957 93 320437AD8 249,000 921 952 952 921 952 921 952 952 860 952 921 952 11,208 94 065847FP5* 248,000 1,040 1,074 1,074 1,040 1,074 1,040 1,074 1,074 970 1,074 1,040 1,074 12,648 95 530520AK1 249,000 962 994 994 962 994 962 994 994 898 994 962 994 11,704 96 071170AC8 249,000 880 909 909 880 909 880 909 909 821 909 880 909 10,704 97 843383DH0 249,000 900 931 931 900 931 900 931 931 840 931 900 931 10,957 98 32110YD93 249,000 911 941 941 911 941 911 941 941 850 941 911 941 11,081 99 499724AP7 248,000 989 1,022 1,022 989 1,022 989 1,022 1,022 923 1,022 989 1,022 12,033 100 560507AR6 248,000 989 1,022 1,022 989 1,022 989 1,022 1,022 923 1,022 989 1,022 12,033 101 740812AA0 249,000 767 793 793 767 793 767 793 793 716 793 767 793 9,335 102 3133EPWK7 3,000,000 0 0 67,500 0 0 0 0 0 67,500 0 0 0 135,000 103 66405SEW6 245,000 0 0 4,755 0 0 0 0 0 4,677 0 0 0 9,432 104 9128285M8 515,000 0 0 0 0 8,047 0 0 0 0 0 8,047 0 16,094 105 3130AXQK7 1,250,000 0 0 0 0 0 29,688 0 0 0 0 0 29,688 59,376 106 3133EP3B9 500,000 0 10,313 0 0 0 0 0 10,313 0 0 0 0 20,626 107 3133EP6R1** 2,000,000 0 0 49,700 0 0 0 0 0 2,049,700 0 0 0 2,099,400 108 89786MAJ3 249,000 931 962 962 931 962 931 962 962 869 962 931 962 11,327 109 58853LDH9 249,000 921 952 952 921 952 921 952 952 860 952 921 952 11,208 110 32026U5U6 244,000 0 0 0 0 5,658 0 0 0 0 0 5,566 0 11,224 111 15523REJ1 249,000 921 952 952 921 952 921 952 952 860 952 921 952 11,208 112 78413RAS6 249,000 931 962 962 931 962 931 962 962 869 962 931 962 11,327 113 291916AL8 249,000 941 973 973 941 973 941 973 973 879 973 941 973 11,454 114 05584CPU4 244,000 0 0 0 0 0 5,444 0 0 0 0 0 5,414 10,858 115 90352RDL6 249,000 962 994 994 962 994 962 994 962 930 994 962 994 11,704 116 02157RAA5 248,000 907 937 937 907 937 907 937 937 847 937 907 937 11,034 117 23204HPR3 244,000 5,203 0 0 0 0 0 5,289 0 0 0 0 0 10,492 118 91282CFC0 1,500,000 19,688 0 0 0 0 0 19,688 0 0 0 0 0 39,376 119 59013KK39 249,000 767 793 793 767 793 767 793 742 767 793 767 793 9,335 120 88241TSX9 249,000 747 772 772 747 772 747 772 772 697 772 747 772 9,089 121 15118RR33 249,000 747 772 772 747 772 747 772 772 697 772 747 772 9,089 122 86804DDH8 249,000 706 730 730 706 730 706 730 730 659 730 706 730 8,593 123 91282CGB1 1,500,000 0 0 0 0 0 29,063 0 0 0 0 0 29,063 58,126 124 91282CGJ4 500,000 8,750 0 0 0 0 0 8,750 0 0 0 0 0 17,500 125 3130AV5P3 2,000,000 0 0 43,750 0 0 0 0 0 43,750 0 0 0 87,500 126 31424WD58 2,500,000 0 0 0 0 0 52,500 0 0 0 0 0 50,000 102,500 127 85508VBJ7 245,000 0 0 0 0 0 4,967 0 0 0 0 0 4,887 9,854 TOTAL 64,156,000 1,989,210 2,877,602 3,340,929 91,717 130,880 232,040 218,886 102,173 2,290,935 843,028 878,170 1,708,764 14,704,334 * Callable - currently not likely to be called See Cash-Flows graph above "Recognizing Likelihood of Call" for current projected cash-flows ** Callable - currently likely to be called
7 Report Date: 6/30/2025
Paramount

FOR INSTITUTIONAL INVESTOR USE ONLY
Estimated Estimated
# CUSIP/Sec-ID Sec Desc 1 Weight Par Value Coupon * Settle Dt Mat Dt Nxt Call Dt Rating *** YTM ** YTW ** Duration Call Type Bps to Call Redem. Date 0 Total Liquid Balances 21.6% 17,666,422
1 38150VDN6 GOLDMAN SACHS BK USACD 0.3% 245,000 3.350 7/6/2022 7/7/2025 NR 3.35 3.35 0.02 7/7/2025 2 795451BQ5 SALLIE MAE BK MURRAYUTAH CD 0.3% 245,000 3.400 7/6/2022 7/7/2025 NR 3.40 3.40 0.02 7/7/2025 3 768169AD6 RIVER FALLS ST BK WIS CD 0.3% 248,000 5.000 7/31/2023 7/31/2025 NR 5.00 5.00 0.08 7/31/2025 4 949764EE0 WELLS FARGO BANK NATL ASSN 0.3% 248,000 5.050 8/1/2023 8/1/2025 NR 5.05 5.05 0.08 8/1/2025 5 62825MAA2 MUTUAL FIRST FED CR UNON 0.3% 248,000 5.200 8/3/2023 8/4/2025 NR 5.20 5.20 0.09 8/4/2025 6 20825WCG3 CONNEXUS CREDIT UNION WAUS 0.3% 248,000 5.250 8/3/2023 8/4/2025 NR 5.25 5.25 0.09 8/4/2025 7 9128284Z0 TREAS SER P-2025 2.4% 2,000,000 2.750 6/27/2022 8/31/2025 AA+ 3.28 3.28 0.16 8/31/2025 8 9128285C0 TREAS SER Q-2025 3.7% 3,000,000 3.000 6/27/2022 9/30/2025 AA+ 3.28 3.28 0.25 9/30/2025 9 3135G0K36 FEDL NATL MTG ASSN SER BENCHM 0.9% 750,000 2.125 12/19/2022 4/24/2026 AA+ 3.84 3.84 0.79 4/24/2026 10 78577TJS5 SACO &AMP;BIDDEFORD SVGSINSTN 0.3% 249,000 4.700 11/17/2022 5/18/2026 NR 4.70 4.70 0.86 5/18/2026 11 9128286X3 TREAS SER L-2026 0.6% 500,000 2.125 7/1/2022 5/31/2026 AA+ 3.16 3.16 0.89 5/31/2026 12 06051XER9 BANK OF AMERICA NA CD 0.3% 243,000 5.050 6/20/2024 6/22/2026 NR 5.05 5.05 0.95 6/22/2026 13 33610RVM2 FIRST PREMIER BK SIOUX FALL 0.3% 243,000 4.950 6/26/2024 6/26/2026 NR 4.95 4.95 0.96 6/26/2026 14 33847GJJ2 FLAGSTAR BK NATL ASSN HICKS 0.3% 243,000 5.000 6/27/2024 6/26/2026 NR 5.00 5.00 0.96 6/26/2026 15 9128287B0 TREAS SER M-2026 0.9% 750,000 1.875 12/19/2022 6/30/2026 AA+ 3.74 3.74 0.97 6/30/2026 16 3133EPPE9 FFCB 1.8% 1,500,000 4.375 7/6/2023 7/6/2026 AA+ 4.51 4.51 0.97 7/6/2026 17 73317ACG5 POPULAR BK NEW YORK BRH IN CD 0.3% 247,000 4.700 7/12/2023 7/9/2026 NR 4.70 4.70 0.97 7/9/2026 18 220802AL6 CORTRUST BK MITCHELLN A SOUTH 0.3% 249,000 4.600 7/14/2023 7/14/2026 NR 4.60 4.60 1.00 7/14/2026 19 110087BB8 BRISTOL MORGAN BK OAKFIELD W 0.3% 249,000 4.600 7/14/2023 7/14/2026 NR 4.60 4.60 1.00 7/14/2026 20 70337MHJ0 PATRIOT BK N A CD 0.3% 244,000 4.750 7/26/2023 7/27/2026 NR 4.75 4.75 1.02 7/27/2026 21 3133ENV72 FFCB 0.9% 700,000 4.500 11/10/2022 7/27/2026 AA+ 4.59 4.59 1.02 7/27/2026 22 37424PAH7 GESA CR UN RICHLAND WA 0.3% 248,000 5.250 7/31/2023 7/31/2026 NR 5.25 5.25 1.04 7/31/2026 23 88423MAA3 THIRD COAST BK SSB HUMBLE TEX 0.3% 248,000 4.750 7/31/2023 7/31/2026 NR 4.75 4.75 1.04 7/31/2026 24 67054NBL6 NUMERICA CR UN SPOKANE VY 0.3% 248,000 5.200 7/31/2023 7/31/2026 NR 5.20 5.20 1.04 7/31/2026 25 909557KV1 UNITED BANKERS BK BLOOMINGTO 0.3% 248,000 4.750 8/4/2023 8/4/2026 NR 4.75 4.75 1.05 8/4/2026 26 44811LAB6 HUSTISFORD STATE BANK WIS C 0.3% 244,000 4.700 8/4/2023 8/4/2026 NR 4.70 4.70 1.04 8/4/2026 27 169894AX0 CHIPPEWA VY BK OHIO CD 0.3% 248,000 4.750 8/4/2023 8/4/2026 NR 4.75 4.75 1.05 8/4/2026 28 861821BB1 STONEHAM BK A CO-OP BK CD 0.3% 248,000 4.750 8/7/2023 8/7/2026 NR 4.75 4.75 1.06 8/7/2026 29 336460DQ0 FIRST ST BK DEQUEEN ARK CD 0.3% 248,000 4.750 8/9/2023 8/10/2026 NR 4.75 4.75 1.07 8/10/2026 30 313812EH8 FEDERAL SVGS BK CHICAGO IL 0.3% 248,000 4.850 8/9/2023 8/10/2026 NR 4.85 4.85 1.07 8/10/2026 31 913109AM6 UNITED TR BK PALOS HEIGHTS CD 0.3% 248,000 4.750 8/21/2023 8/21/2026 NR 4.75 4.75 1.10 8/21/2026 Portfolio Details - Sorted by Maturity
Maturity Distribution

5.4% 4.7% 4.6%

28.2%

20.1%

21.8%

15.2%

0.0% 0.0% 0.0%
0%
5%
10%
15%
20%
25%
30%
0 - 3mo 3 - 6mo 6 - 12mo 1 - 2yr 2 - 3yr 3 - 4yr 4 - 5yr 5 - 7yr 7 - 10yr Over 10yr 8 Report Date: 6/30/2025
Paramount
Portfolio Details - Sorted by Maturity
32 912828YD6 TREAS SER P-2026 2.4% 2,000,000 1.375 6/27/2022 8/31/2026 AAA 3.30 3.30 1.13 8/31/2026 33 3135G0Q22 FEDL NATL MTG ASSN SER BENCHM 3.7% 3,000,000 1.875 6/27/2022 9/24/2026 AA+ 3.33 3.33 1.19 9/24/2026 34 912828Z78 TREAS SER G-2027 2.0% 1,650,000 1.500 9/8/2023 1/31/2027 AA+ 4.55 4.55 1.53 1/31/2027 35 87868YAS2 TECHNOLOGY CR UN SANJOSE C 0.3% 248,000 5.100 8/11/2023 2/11/2027 NR 5.10 5.10 1.53 2/11/2027 36 41138NAB4 HAPO CMNTY CR UN RICHLAND W 0.3% 248,000 5.000 8/31/2023 2/26/2027 NR 5.00 5.00 1.57 2/26/2027 37 3133ELPV0 FFCB 0.3% 250,000 1.530 9/1/2022 3/2/2027 AA+ 3.38 3.38 1.62 3/2/2027 38 03065YAB7 AMERICAS FIRST NETWORK CR 0.3% 248,000 5.050 8/31/2023 3/31/2027 NR 5.05 5.05 1.67 3/31/2027 39 3130AVSU7 FEDERAL HOME LOAN BANK PK-9027 1.2% 1,000,000 4.450 5/21/2024 4/28/2027 7/17/2025 AA+ 4.92 4.92 0.05 Anytime 34 7/17/2025 40 91282CEN7 TREAS SER Y-2027 0.9% 750,000 2.750 9/1/2022 4/30/2027 AA+ 3.33 3.33 1.76 4/30/2027 41 912828X88 TREAS SER C-2027 1.8% 1,500,000 2.375 9/1/2022 5/15/2027 AA+ 3.33 3.33 1.80 5/15/2027 42 919853MG3 VALLEY NATL BK PASSAIC N 0.3% 244,000 4.800 6/20/2024 6/21/2027 NR 4.80 4.80 1.87 6/21/2027 43 97968LAB5 WOODLANDS NATL BK HINCKLEY C 0.3% 244,000 4.650 6/28/2024 6/28/2027 NR 4.65 4.65 1.89 6/28/2027 44 91282CEW7 TREAS SER AA-202 1.3% 1,040,000 3.250 8/25/2023 6/30/2027 AA+ 4.55 4.55 1.91 6/30/2027 45 254673L38 CAPITAL ONE NATL ASSN VA CD 0.3% 245,000 3.400 7/6/2022 7/6/2027 NR 3.40 3.40 1.90 7/6/2027 46 02589AD82 AMERICAN EXPRESS NATL BK BR 0.3% 245,000 3.400 7/6/2022 7/6/2027 NR 3.40 3.40 1.90 7/6/2027 47 35907XFH5 FRONTIER BK MADISON NE CD 0.3% 249,000 4.550 7/14/2023 7/14/2027 NR 4.55 4.55 1.92 7/14/2027 48 32117BGD4 FIRST NATL BK DAMARISCOT 0.3% 249,000 4.550 7/14/2023 7/14/2027 NR 4.55 4.55 1.92 7/14/2027 49 15140RCW7 CENTIER BK WHITING IND CD 0.3% 244,000 4.650 7/25/2023 7/26/2027 NR 4.65 4.65 1.93 7/26/2027 50 91282CFB2 TREAS SER AB-202 0.3% 250,000 2.750 9/1/2022 7/31/2027 AAA 3.29 3.29 1.98 7/31/2027 51 70086VAW1 PARK ST BK DULUTH MINN CD 0.3% 249,000 4.600 8/9/2023 8/9/2027 NR 4.60 4.60 1.99 8/9/2027 52 14042RTN1 CAPITAL ONE NATL ASSN VA CD 0.3% 245,000 3.400 8/10/2022 8/10/2027 NR 3.40 3.40 2.00 8/10/2027 53 16141BAL5 CHARTWAY FED CR UN VA BEACH V 0.3% 248,000 5.000 8/11/2023 8/11/2027 NR 5.00 5.00 1.99 8/11/2027 54 560390BW5 MAINE CMNTY BK BIDDEFORD 0.3% 249,000 4.450 8/17/2023 8/17/2027 NR 4.45 4.45 2.01 8/17/2027 55 3133ENG87 FFCB 0.3% 250,000 2.920 9/1/2022 8/17/2027 AA+ 3.33 3.33 2.02 8/17/2027 56 743738CT1 PROVIDENCE BK ROCKY MT NC CD 0.3% 249,000 4.600 8/21/2023 8/20/2027 NR 4.60 4.60 2.02 8/20/2027 57 25844MBK3 DORT FINL CR UN GRAND BLAN 0.3% 246,000 5.000 8/28/2023 8/30/2027 NR 5.00 5.00 2.01 8/30/2027 58 91282CFH9 TREAS SER AC-202 0.3% 250,000 3.125 9/1/2022 8/31/2027 AAA 3.27 3.27 2.05 8/31/2027 59 31990KAL6 FIRST FED BK OF KANSCITY LEES 0.3% 249,000 3.900 9/4/2024 9/3/2027 NR 3.90 3.90 2.07 9/3/2027 60 89235MPB1 TOYOTA FINL SVGS BK HEND NV CD 0.3% 245,000 3.600 9/9/2022 9/9/2027 NR 3.60 3.60 2.06 9/9/2027 61 87164WR59 SYNCHRONY BANK CD 0.3% 245,000 3.500 9/9/2022 9/9/2027 NR 3.50 3.50 2.06 9/9/2027 62 3130ATS40 FEDERAL HOME LOAN BANK KE-9027 0.9% 750,000 4.375 11/10/2022 9/10/2027 AA+ 4.34 4.34 2.05 9/10/2027 63 732329BD8 PONCE DE LEON FED BKBRONX N Y 0.3% 249,000 3.500 9/15/2022 9/15/2027 NR 3.50 3.50 2.11 9/15/2027 64 74160NLN8 PRIME ALLIANCE BK WOODS CROS 0.3% 249,000 3.800 8/23/2024 9/23/2027 NR 3.80 3.80 2.13 9/23/2027 65 31033AAH6 FARMER ST BK WESTMORELAN 0.3% 249,000 3.850 12/22/2022 12/22/2027 NR 3.85 3.85 2.35 12/22/2027 66 58404DRF0 MEDALLION BK UTAH CD 0.3% 249,000 3.900 12/30/2022 12/30/2027 NR 3.90 3.90 2.37 12/30/2027 67 903572GJ8 UINTA BK MTN VIEW WYO CD 0.3% 249,000 4.400 7/12/2023 1/12/2028 NR 4.40 4.40 2.37 1/12/2028 68 22282XAB6 COVANTAGE CR UN ANTIGO WIS 0.3% 247,000 4.050 1/24/2024 1/24/2028 NR 4.05 4.05 2.38 1/24/2028 69 70147AFV1 PARKSIDE FINL BK &AMP;TRCLAYTO 0.3% 249,000 4.600 1/26/2024 1/26/2028 1/26/2026 NR 4.60 4.60 2.39 Monthly 1/26/2028 70 91282CGH8 TREAS SER U-2028 1.8% 1,500,000 3.500 7/10/2023 1/31/2028 AA+ 4.40 4.40 2.41 1/31/2028 71 56064CBV9 MAINSTREET CMNTY BK FL CD 0.3% 249,000 3.700 2/9/2023 2/9/2028 NR 3.70 3.70 2.47 2/9/2028 72 32114VCF2 FIRST NATL BK OF MI KALAMAZOO 0.3% 249,000 3.700 2/10/2023 2/10/2028 NR 3.70 3.70 2.46 2/10/2028 73 03753XCV0 APEX BK CAMDEN TENN CD 0.3% 249,000 3.700 2/15/2023 2/15/2028 NR 3.70 3.70 2.47 2/15/2028 74 92834ABS4 VISION BK ST LOUIS PK MINN CD 0.3% 249,000 3.750 2/17/2023 2/17/2028 NR 3.75 3.75 2.48 2/17/2028 75 3130ATS57 FEDERAL HOME LOAN BANK 3Y-2028 0.6% 500,000 4.500 3/10/2023 3/10/2028 AA+ 4.38 4.38 2.49 3/10/2028 76 05580AW59 BMW BK NORTH AMER SALT LAKE 0.3% 244,000 4.600 3/10/2023 3/10/2028 NR 4.60 4.60 2.48 3/10/2028 77 914098DP0 UNIVERSITY BK ANN ARBOR MICH 0.3% 249,000 4.500 3/17/2023 3/17/2028 NR 4.50 4.50 2.54 3/17/2028 78 61690U3V0 MORGAN STANLEY BK N A CD 0.3% 244,000 4.650 4/6/2023 4/6/2028 NR 4.65 4.65 2.55 4/6/2028 79 61768ERM7 MORGAN STANLEY PRIVATE BK 0.3% 244,000 4.650 4/6/2023 4/6/2028 NR 4.65 4.65 2.55 4/6/2028 80 40219MAR5 GULF CAP BK HOUSTON TEX CD 0.3% 244,000 4.600 5/8/2024 5/8/2028 NR 4.60 4.60 2.64 5/8/2028 81 07181JBG8 BAXTER CR UN VERNON HILLS ILL 0.3% 249,000 4.650 5/22/2024 5/22/2028 NR 4.65 4.65 2.68 5/22/2028 82 37892MAN4 GLOBAL FED CR UN ANCHORAGE 0.3% 248,000 4.750 5/30/2024 5/30/2028 NR 4.75 4.75 2.70 5/30/2028 83 91282CHE4 TREAS SER Z-2028 1.8% 1,500,000 3.625 9/8/2023 5/31/2028 AA+ 4.36 4.36 2.73 5/31/2028 84 176688DD8 CITIZENS ST BK LACROSSE W 0.3% 249,000 4.350 7/3/2023 6/30/2028 NR 4.35 4.35 2.81 6/30/2028 9 Report Date: 6/30/2025
Paramount
Portfolio Details - Sorted by Maturity
85 227563DM2 CROSS RIV BK TEANECKN J CD 0.3% 249,000 4.600 7/12/2023 7/12/2028 NR 4.60 4.60 2.80 7/12/2028 86 30781JBK5 FARMER &AMP;MERCHANTS BK COLB 0.3% 249,000 4.350 7/12/2023 7/12/2028 NR 4.35 4.35 2.81 7/12/2028 87 910286GT4 UNITED FID BK FSB EVANSVILE 0.3% 249,000 4.500 7/14/2023 7/14/2028 NR 4.50 4.50 2.81 7/14/2028 88 20033A3X2 COMENITY CAP BK UTAHCD 0.3% 249,000 4.450 7/14/2023 7/14/2028 NR 4.45 4.45 2.81 7/14/2028 89 71050LBY8 PEOPLES BK MARIETTA OHIO CD 0.3% 244,000 4.450 7/23/2024 7/24/2028 NR 4.45 4.45 2.79 7/24/2028 90 80832MAA5 SCHUYLER SVGS BK KEARNY NEW 0.3% 244,000 4.350 7/27/2023 7/27/2028 NR 4.35 4.35 2.80 7/27/2028 91 68283MAP1 ONPATH FED CR UN HARAHAN LA 0.3% 248,000 4.850 7/31/2023 7/31/2028 NR 4.85 4.85 2.83 7/31/2028 92 05765LBV8 BALBOA THRIFT &AMP;LN ASSN C 0.3% 249,000 4.400 7/31/2023 7/31/2028 NR 4.40 4.40 2.85 7/31/2028 93 320437AD8 FIRST GTY BK HAMMONDLA CD 0.3% 249,000 4.500 8/4/2023 8/4/2028 NR 4.50 4.50 2.86 8/4/2028 94 065847FP5 BANK WIS DELLS WIS CD 0.3% 248,000 5.100 8/4/2023 8/4/2028 8/4/2025 NR 5.10 5.10 2.82 Monthly 8/4/2028 95 530520AK1 LIBERTY FIRST CR UN LINCOLN NE 0.3% 249,000 4.700 8/7/2023 8/7/2028 NR 4.70 4.70 2.86 8/7/2028 96 071170AC8 BATH SVGS INSTN BATHME CD 0.3% 249,000 4.300 8/10/2023 8/10/2028 NR 4.30 4.30 2.89 8/10/2028 97 843383DH0 SOUTHERN BK POPLAR BLUFF MO C 0.3% 249,000 4.400 8/11/2023 8/11/2028 NR 4.40 4.40 2.88 8/11/2028 98 32110YD93 FIRST NATL BK AMER EAST LANS 0.3% 249,000 4.450 8/15/2023 8/15/2028 NR 4.45 4.45 2.90 8/15/2028 99 499724AP7 KNOXVILLE TVA EMPLOYEES 0.3% 248,000 4.850 8/25/2023 8/25/2028 NR 4.85 4.85 2.90 8/25/2028 100 560507AR6 MAINE SVGS FCU HAMPDEN ME 0.3% 248,000 4.850 8/25/2023 8/25/2028 NR 4.85 4.85 2.90 8/25/2028 101 740812AA0 PRESENCE BK COATESVILL 0.3% 249,000 3.750 9/18/2024 9/18/2028 NR 3.75 3.75 3.01 9/18/2028 102 3133EPWK7 FFCB 3.7% 3,000,000 4.500 9/22/2023 9/22/2028 AA+ 4.53 4.53 2.95 9/22/2028 103 66405SEW6 NORTHEAST BK PORTLAND M 0.3% 245,000 3.850 9/24/2024 9/25/2028 NR 3.85 3.85 2.98 9/25/2028 104 9128285M8 T 0.6% 515,000 3.125 6/16/2025 11/15/2028 AAA 3.91 3.91 3.15 11/15/2028 105 3130AXQK7 FEDERAL HOME LOAN BANKS BOND 1.5% 1,250,000 4.750 1/18/2024 12/8/2028 AA+ 3.82 3.82 3.15 12/8/2028 106 3133EP3B9 FFCB 0.6% 500,000 4.125 2/14/2024 2/13/2029 AA+ 4.28 4.28 3.28 2/13/2029 107 3133EP6R1 FFCB 2.4% 2,000,000 4.970 4/10/2024 3/27/2029 3/27/2026 AA+ 5.01 5.01 0.71 Anytime 53 3/27/2026 108 89786MAJ3 TRUE SKY CREDIT UNION 0.3% 249,000 4.550 5/17/2024 5/17/2029 NR 4.55 4.55 3.52 5/17/2029 109 58853LDH9 MERCHANTS COML BK STTHOMAS VI 0.3% 249,000 4.500 5/21/2024 5/21/2029 NR 4.50 4.50 3.54 5/21/2029 110 32026U5U6 FIRST FNDTN BK IRVINE CA 0.3% 244,000 4.600 5/22/2024 5/22/2029 NR 4.60 4.60 3.52 5/22/2029 111 15523REJ1 CENTRAL ST BK ST CENTER IOW 0.3% 249,000 4.500 5/22/2024 5/22/2029 NR 4.50 4.50 3.54 5/22/2029 112 78413RAS6 RIZE FED CR UN IRWINDALE 0.3% 249,000 4.550 5/22/2024 5/22/2029 NR 4.55 4.55 3.54 5/22/2029 113 291916AL8 EMPOWER FED CR UNIONSYRACUSE 0.3% 249,000 4.600 5/24/2024 5/24/2029 NR 4.60 4.60 3.54 5/24/2029 114 05584CPU4 BNY MELLON NA INSTL CTF DEP CD 0.3% 244,000 4.450 6/20/2024 6/20/2029 NR 4.45 4.45 3.61 6/20/2029 115 90352RDL6 USALLIANCE FCU RYE NEW YORK 0.3% 249,000 4.700 6/28/2024 6/28/2029 NR 4.70 4.70 3.63 6/28/2029 116 02157RAA5 ALTAONE FED CR UN RIDGECREST 0.3% 248,000 4.450 7/19/2024 7/19/2029 NR 4.45 4.45 3.66 7/19/2029 117 23204HPR3 CUSTOMERS BK PHOENIXVIL 0.3% 244,000 4.300 7/23/2024 7/23/2029 NR 4.30 4.30 3.63 7/23/2029 118 91282CFC0 TREAS SER N-2029 1.8% 1,500,000 2.625 8/21/2024 7/31/2029 AAA 3.66 3.66 3.78 7/31/2029 119 59013KK39 MERRICK BK SOUTH JORDAN UTA 0.3% 249,000 3.750 8/29/2024 8/29/2029 NR 3.75 3.75 3.82 8/29/2029 120 88241TSX9 TEXAS EXCHANGE BK CROWLEY CD 0.3% 249,000 3.650 9/20/2024 9/20/2029 NR 3.65 3.65 3.88 9/20/2029 121 15118RR33 CELTIC BK SALT LAKE CITY UTAH 0.3% 249,000 3.650 9/26/2024 9/26/2029 NR 3.65 3.65 3.90 9/26/2029 122 86804DDH8 SUNWEST BK SANDY UTAH CD 0.3% 249,000 3.450 9/30/2024 9/28/2029 NR 3.45 3.45 3.92 9/28/2029 123 91282CGB1 TREAS SER T-2029 1.8% 1,500,000 3.875 1/30/2025 12/31/2029 AA+ 4.28 4.28 4.09 12/31/2029 124 91282CGJ4 TREAS SER G-2030 0.6% 500,000 3.500 4/25/2025 1/31/2030 AA+ 3.94 3.94 4.13 1/31/2030 125 3130AV5P3 FEDERAL HOME LOAN BANKS BOND 2.4% 2,000,000 4.375 3/14/2025 3/8/2030 AA+ 3.95 3.95 4.16 3/8/2030 126 31424WD58 FAMCA 3.1% 2,500,000 4.000 6/12/2025 6/12/2030 AA+ 4.01 4.01 4.44 6/12/2030 127 85508VBJ7 STAR BK MAPLE LAKE MINN CD 0.3% 245,000 4.000 6/20/2025 6/20/2030 NR 4.00 4.00 4.46 6/20/2030 TOTAL and AVERAGES 100.0% 81,822,422 2.39 yrs 2.24 yrs 4.14 4.14 2.09 * Semi-Annual interest payment ** Yields calculated using cost price, at settlement date *** Ratings Shown Are: Lowest Rating in S&P format, NR AGY = Non-Rated U.S. Government Agency 10 Report Date: 6/30/2025
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: August 12, 2025
SUBJECT: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT, 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

BACKGROUND
The City Council, at its regularly scheduled meeting on July 8, 2025, introduced Ordinance No. 1203 and placed it on the August 12, 2025 agenda for adoption.

ORDINANCE NO. 1203
“AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

MUNICIPAL CODE, REGULATING GARAGE, ESTATE, AND YARD

SALES IN RESIDENTIAL ZONES AND LEGAL NONCONFORMING
RESIDENTIAL PROPERTIES”

DISCUSSION
Ordinance No. 1203, as shown above, is presented for adoption at tonight’s meeting. The agenda report from the July 8, 2025, meeting is attached for reference.

FISCAL IMPACT
None.

Agenda Report August 12, 2025
ORDINANCE NO. 1203 Page 2

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 1: Safe Community – Provide a safe place to live, work, and visit; and No. 3: Economic Health – Support a healthy, sustainable economy reflecting community values.

RECOMMENDED ACTION
Adopt Ordinance No. 1203.

17. ORDINANCE 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.

To: Honorable City Council
From: John Moreno, City Manager
By: John King, AICP, Planning and Building
Director
Date: July 8, 2025
SUBJECT: 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

BACKGROUND
This item is a request for the City Council to approve Zoning Ordinance Text Amendment (ZOTA) 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.

Regulations for garage sales (and similar sales such as yard sales and estate sales) were most recently updated in 1990 with Ordinance No. 787. These regulations were previously within Title 5 (Business License Regulations) of the Municipal Code.

In November 2024, voters approved Measure LR, which revised the Paramount business license tax to apply to gross receipts. Doing so replaced Chapter 5.12 with updated regulations (implementing Ordinance No. 1192). As garage and yard sale provisions were previously in the same Municipal Code chapter as the business license regulations, it is necessary to reintroduce garage and yard sale requirements into a more relevant Code section – Title 17 (Zoning).

On June 4, 2025, the Planning Commission adopted Resolution No. PC 25:016, recommending approval of this ordinance.

Agenda Report July 8, 2025
ORDINANCE NO. 1203 Page 2

DISCUSSION
Summary of Proposed Revisions
In addition to bringing the sale provisions to the Zoning portion of the Municipal Code, some minor changes to the previous regulations are proposed. Some of the provisions of the proposed ordinance include the following:
• Definitions. Definitions for estate sale, garage sale, and yard sale are included in Section 17.04.010 of the Municipal Code.
• Sale frequency. The City presently allows one garage or yard sale every 12 months.

The draft ordinance would increase the number of possible sales to two per every 12 months. Doing so would encourage residents to remove unwanted items to ideally clear space for vehicle parking in garages.
• Food sales. The ordinance would prohibit food sales.
• Religious assembly. For consistency with other Code sections, the ordinance would change the reference to sales on church property to sales on religious assembly property.
• Signs. As advertising in the public right-of-way is generally prohibited, the ordinance includes the same prohibition regarding advertising for garage and yard sales. • Legal nonconforming residential properties. The ordinance clarifies the garage and yard sales are possible at legal nonconforming residential properties located in commercial and manufacturing zones.

The Planning Commission City Attorney has reviewed and approved the proposed changes reflected in this Ordinance.

FISCAL IMPACT
None.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity, and guidelines; and provide the framework for policy decisionmaking. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcomes No 1: Safe Community – Provide a safe place to live, work, and visit; and No. 3: Economic Health – Support a healthy, sustainable economy reflecting community values.

Agenda Report July 8, 2025
ORDINANCE NO. 1203 Page 3

RECOMMENDED ACTION
Read by title only, waive further reading, introduce Ordinance No. 1203, and place it on the August 12, 2025 agenda for adoption.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1203

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

MUNICIPAL CODE, REGULATING GARAGE, ESTATE, AND YARD

SALES IN RESIDENTIAL ZONES AND LEGAL NONCONFORMING

RESIDENTIAL PROPERTIES

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

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

A. California Constitution Article XI, Section 7, enables the City of Paramount (“the City”) to enact local planning and land use regulations; and B. The authority to adopt and enforce zoning regulations is an exercise of the City’s police power to protect the public health, safety, and welfare; and C. The City desires to ensure that development occurs in a prudently effective manner, consistent with the goals and objectives of the General Plan as updated and adopted by the City Council on August 7, 2007 and reasonable land use planning principles; and
D. The Planning Commission held a duly noticed public hearing on June 4, 2025 at which time it considered all evidence presented, both written and oral, and at the end of the hearing voted to adopt Resolution No. PC 25:016, recommending that the City Council adopt this Ordinance; and E. The City Council held a duly noticed public hearing on this Ordinance on July 8, 2025, at which time it considered all evidence presented, both written and oral.

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

ORDINANCE NO. 1203

Page 2 ends

SECTION 3. Definitions. The following provisions of Section 17.04.010 (Definitions) of Title 17 of the Paramount Municipal Code shall be added to read as follows:

Estate sale. A sale conducted to sell goods, merchandise, and equipment of the property's deceased resident. The deceased person must be a principal resident of the property.

Garage sale or yard sale. The sale of tangible personal property on residential premises, provided the actual and principal current use of such premises is for residential purposes, and provided the personal property for sale is the personal property of the person residing upon the property from which such selling activity is being conducted.

SECTION 4. Section 17.44.165 (Garage, Estate, and Yard Sales) is hereby added to the Paramount Municipal Code to read as follows:

Section 17.44.165 Garage, Estate, and Yard Sales.

A. Sale Frequency. Subject to the regulatory provisions as set forth in this chapter, a sale, as defined in Section 17.04.010 of the Paramount Municipal Code, in a residentially zoned property or legal nonconforming residential property may be conducted on two occasions every 12 months for up to two consecutive days each occasion. Such sale shall be by a person residing on such property.

B. Allowable Sales. For the purpose of this section, "sale" means a garage, estate, or yard sale of goods, merchandise, and equipment owned by the resident and confined to the lot or parcel of property upon which structure the person conducting their sale resides. Food sales are prohibited. No person shall sell or offer for sale any new goods, merchandise, or equipment. No person shall sell or offer for sale any used goods, merchandise, or equipment that has been consigned or otherwise acquired for the purpose of resale.

C. Permit. A permit issued by the Planning Director or designee shall be obtained by such resident before selling or offering to sell any goods, merchandise, or equipment. The application shall be in a form and content as the Planning Director or designee deems advisable. The applicant shall submit proof of residency (such as a government-issued identification or current utility bill) at the sale address to the satisfaction of the Planning Director or designee. An issued garage, estate, or yard sale permit shall be posted in a location clearly visible from the public street or right-of-way during each day and hour of operation of the approved sale.

ORDINANCE NO. 1203

Page 3 ends

D. Estate Sales. A permit for a garage or yard sale shall not be issued on the same lot or parcel more than two occasions in a 12-month period for up to two consecutive days each occasion. However, one additional sale permit may be issued on the same lot or parcel during the same 12-month period for a maximum of two consecutive days if it is for the sole purpose of an estate sale. An estate sale is defined as a sale conducted to sell goods, merchandise, and equipment of the property's deceased resident. The deceased person must be a principal resident of the property, and a death certificate is required to obtain the license to conduct the sale.

E. Religious Assembly Sales. Religious assemblies as defined in Title 17 of the Paramount Municipal Code may be permitted to have a garage or yard sale on the same lot or parcel not more than two occasions in a 12-month period for up to two consecutive days each occasion.

F. Change in Occupancy or Residence. A change in the occupancy or residence shall not operate to cause a permit to be issued more frequently than previously stated.

G. Signs. In accordance with Article 7 (Signs in the Public Right-of-Way, Public Property and Parkways – Prohibited) of Chapter 9.04 (Miscellaneous Offenses) of the Paramount Municipal Code, no signs advertising a garage, estate, or yard sale shall be placed, attached, or installed on any tree, shrub, tree stake or guard, or upon any public building or structure, or upon any building or structure located upon public property or in, over or across the public rights-of-way, or within a parkway.

SECTION 5. California Environmental Quality Act (CEQA). This ordinance is exempt from CEQA pursuant to CEQA Guidelines Section 15061(b)(3) which is the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and CEQA does not apply where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.

SECTION 6. 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.

ORDINANCE NO. 1203

Page 4 ends

SECTION 7. 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 12th day of August 2025.

Peggy Lemons, Mayor
ATTEST:

Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: Grissel Chavez, Assistant City Manager
Pauline Jauregui, Communications &
Engagement Manager
Date: August 12, 2025
SUBJECT: SECOND AMENDMENT TO AGREEMENT WITH TRIPEPI SMITH FOR

COMMUNICATIONS CONSULTING SERVICES FOR DEVELOPMENT OF

A CITYWIDE CRISIS COMMUNICATIONS PLAN

BACKGROUND
In January 2025, the City Council held its goal setting session and identified the goal of developing an emergency communication plan to ensure the City can quickly and effectively communicate with its community and stakeholders when emergencies arise.

This plan will help develop detailed planning steps and templates for communicating in scenarios ranging from natural disasters to civic issues to environmental concerns. The City aims to improve crisis communications processes, toolsets and tactics so that it is communicating early and often in order to build trust, engagement and understanding among key stakeholders.

DISCUSSION
Staff requested a proposal from its current communications consultant, Tripepi Smith (TS) for the development of this plan. TS proposes to develop the City’s communications plan for a cost not to exceed $29,051. TS proposes the following workplan:

Assess the Current Workflows
Tripepi Smith will begin crisis communications planning by assessing the City’s current processes and workflows. This will help identify the City’s current approach to crisis communications. TS will conduct up to seven, up-to-one-hour interviews (virtually) with selected staff across departments and levels to learn about the steps currently followed to communicate in emergencies. They will also review and assess any existing crisis communications documentation and materials.

Develop Crisis Communications Plan and Desired Workflow The plan will include a comprehensive strategy that provides step-by-step guidance when executing crisis communications. The plan, which will also include guidance on how to manage media relations in terms of crisis, will serve as a reference for City staff in various crisis situations. This will also include a crisis communications decision Agenda Report August 12, 2025
TRIPEPI SMITH AMENDMENT NO. 2 Page 2
tree. The decision tree infographic will provide a user-friendly, at-a-glance guide for City staff to use as a reference for effective crisis communications workflow.

Develop Crisis Communications Templates
Tripepi Smith will draft template materials for up to 10 emergency scenarios such as various natural disasters, civic issues or environmental concerns. The templates for each scenario will include:
• Initial Holding statement
• Alert text message copy
• Press release
• Social media copy and graphic template
Tripepi Smith will be ready to work with the City on translation of materials as needed/desired to ensure messages can effectively reach members of Paramount’s diverse community.

Presentation of Templates/Plan
TS will deliver a virtual one-hour presentation to City leaders/staff to provide an overview of the plan and templates. The presentation, which can be recorded, will outline the plan and walk through how resources such as the decision tree and templates can be effectively utilized in case of emergencies.

Tripepi Smith has most recently worked with the cities of American Canyon, Malibu, and Livermore on similar crisis communication efforts.

With City Council approval, staff anticipates completion of the plan within four (4) months.

FISCAL IMPACT
Funds are budgeted in the Administrative Services Department FY 2025-26 budget.

Agenda Report August 12, 2025
TRIPEPI SMITH AMENDMENT NO. 2 Page 3

RECOMMENDED ACTION
Approve the second amendment to the agreement with Tripepi Smith & Associates for communications consulting services in an amount not to exceed $29,051 for the development of a citywide crisis communication plan and authorize the City Manager to execute the amendment.

SECOND AMENDMENT TO AGREEMENT FOR PROFESSIONAL COMMUNICATION

CONSULTATION SERVICES
This SECOND Amendment to that certain Agreement for Professional Communication Consultant Services dated August 17, 2023 (“AGREEMENT”), is by and between the City of Paramount, a municipal corporation in Los Angeles County (“CITY”) and Tripepi, Smith & Associates, a California corporation (“CONSULTANT”). Amendment No. 2 shall be effective as of the date of execution by all Parties.

RECITALS
WHEREAS, CITY desires for CONSULTANT to assist CITY in the preparation of a crisis communication plan, which additional task is in addition to those contemplated at the time the AGREEMENT was executed; and
WHEREAS, such additional task requires an increase in the compensation set out in the AGREEMENT; and
WHEREAS, Section 8 of the AGREEMENT provides that the Agreement shall be amended in writing to increase the compensation; and
WHEREAS, CONSULTANT represents that it is capable of providing the additional task.

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

1. Exhibit “A” of the AGREEMENT is hereby amended to incorporate the scope of services for crisis communication planning attached hereto as Attachment “1”.

2. Section 2 (a) of the AGREEMENT, “Compensation” is hereby amended to read as follows:
(a) Except as otherwise provided herein, CITY agrees to pay CONSULTANT as full compensation for all services and duties performed in accordance with the rates set forth in Exhibit “A. The total compensation to be paid under this AGREEMENT shall not exceed $211,367, which represents $140,316 under the initial AGREEMENT, $42,000 under the FIRST AMENDMENT, and $29,051 under the SECOND AMENDMENT.

In addition, throughout the remaining term of this AGREEMENT, when there is a need for additional services as set out in a written change order between the City and Consultant, the City Manager may approve additional compensation for such additional services in an amount not to exceed $25,000 per year or ten (10) percent of the total contract sum for that year, whichever is less. Each such change order shall be attached to this AGREEMENT as an addition to Exhibit “A.”
B) Full Force and Effect. Except as herein modified, all other provisions of the AGREEMENT and FIRST AMENDMENT shall remain unmodified and continue in full force and effect.
(C) Counterparts. This SECOND AMENDMENT may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute but one instrument. A facsimile signature shall be deemed an original signature.

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

CITY OF PARAMOUNT TRIPEPI SMITH
By: By:

John Moreno, City Manager Ryder Todd Smith, President
ATTEST:

By:

Heidi Luce, City Clerk
APPROVED AS TO FORM:

By:

Nicholas R. Ghirelli, City Attorney
Attachment 1

CRISIS COMMUNICATIONS SCOPE OF WORK

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: August 12, 2025
SUBJECT: THIRD AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING

FOR THE ADMINISTRATION AND COST SHARING TO PREPARE AND

IMPLEMENT A WATERSHED MANAGEMENT PROGRAM AND

INTEGRATED MONITORING PROGRAM FOR THE LOS CERRITOS

CHANNEL WATERSHED

BACKGROUND
In December 2013, the Gateway Water Management Authority (GWMA) entered into a Memorandum of Understanding (MOU) with the cities of Bellflower, Cerritos, Downey, Lakewood, Long Beach, Paramount, Signal Hill, and the Los Angeles County Flood Control District, all members of the Los Cerritos Channel Watershed, for the preparation of the Watershed Management Program (WMP) and Coordinated Integrated Monitoring Program (CIMP). These programs were required as part of the Municipal Separate Storm Sewer System (MS4) Permit adopted by the Regional Water Quality Control Board. The Lower Los Angeles River Watershed agencies have worked together since then to complete the WMP and CIMP in compliance with the MS4 Permit, which were submitted to the Regional Board and the Regional Board re-adopted the MS4 Permit in 2021.

The participating agencies wish to continue this regional partnership in carrying out the required watershed management and monitoring programs for the Los Cerritos Channel Watershed by executing a Third Amendment which would extend the MOU for an additional five years, for a new MOU end date of September 30, 2030.

DISCUSSION
The scope of the work to be completed under this Memorandum of Understanding (MOU) includes annual monitoring and reporting, preparation for the new permit, special Bacteria Total Maximum Daily Load (TMDL) studies, and feasibility studies at potential regional project sites. The costs for implementation of the WMP and CIMP carries a great burden for cities that poses a significant issue. The collaborative efforts that we continue to participate in regarding stormwater issues have allowed the city to reduce costs to implement these mandates that otherwise would be exponentially higher for the city as a standalone entity.

Agenda Report August 12, 2025
THIRD AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING Page 2 In April 2015, the agencies entered into the First Amendment of the MOU to add implementation of the Plans to the scope and purpose of the MOU and established a cost share formula for the implementation of the Plans, subject to the annual budget approval.

In July 2020, the agencies entered into the Second Amendment of the MOU to continue the implementation phase of the programs, prepare for the next permit process, and extended the MOU term through September 30, 2025. With the MOU slated to end this September, the cities and agency wish to execute the Third Amendment, which would extend the MOU term through September 30, 2030.

The cities and agencies tributary to the Lower Los Angeles River have worked together with the GWMA to develop this Agreement to share the cost of implementation. The implementation, monitoring, and reporting will be a multi-year and multi-agency effort.

Participating agencies are assessed costs based on a cost sharing formula that is similar to previous years.

FISCAL IMPACT
Funds have been budgeted in the Fiscal Year 2025-26 Public Works operating budget to cover this expense.

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 third amendment to the Memorandum of Understanding with the Los Angeles Gateway Region Integrated Regional Water Management Joint Powers Authority (JPA) for administration and cost sharing to prepare and implement a Watershed Management Plan (WMP) and Coordinated Integrated Monitoring Program (CIMP) for the Los Cerritos Watershed; and authorize the City Manager, or his designee, to execute the third amendment.

LCC
July 2025
1 THIRD AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING

BETWEEN THE LOS ANGELES GATEWAY REGION INTEGRATED REGIONAL

WATER MANAGEMENT JOINT POWERS AUTHORITY AND THE CITIES OF BELLFLOWER,

CERRITOS, DOWNEY, LAKEWOOD, LONG BEACH, PARAMOUNT, AND SIGNAL HILL, AND

THE LOS ANGELES COUNTY FLOOD CONTROL DISTRICT
FOR

ADMINISTRATION AND COST SHARING TO PREPARE AND IMPLEMENT A WATERSHED

MANAGEMENT PROGRAM AND COORDINATED INTEGRATED MONITORING PROGRAM AS

REQUIRED BY THE REGIONAL WATER QUALITY CONTROL BOARD, LOS ANGELES REGION,

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM MUNICIPAL SEPARATE STORM SEWER SYSTEM PERMIT ORDER NO. R4-2021-0105 MUNICIPAL SEPARATE

STORM SEWER SYSTEM
This THIRD AMENDMENT to the memorandum of understanding (“MOU”) is made and entered into as of the date of the last signature set forth below, by and between the Los Angeles Gateway Region Integrated Regional Water Management Joint Powers Authority (“GWMA”), a California Joint Powers Authority, and the Cities of Bellflower, Cerritos, Downey, Lakewood, Long Beach, Paramount, and Signal Hill (“Cities”), and the Los Angeles County Flood Control District (“LACFCD”):

1. Recitals. This THIRD AMENDMENT is made with the respect to the following facts and purposes:

A. For the purposes of this Third Amendment, the term “Watershed Permittees” shall mean the Cities of Bellflower, Cerritos, Downey, Lakewood, Long Beach, Paramount, and Signal Hill, and the Los Angeles County Flood Control District; and B. The Watershed Permittees and GWMA are collectively referred to as the “Parties”; and
C. The Los Cerritos Watershed Group (“Group”) is the technical committee comprised of one representative from each of the Watershed Permittees.

D. On December 6, 2013, the Parties entered into a Memorandum of Understanding between the Los Angeles Gateway Region Integrated Regional Water Management Joint Powers Authority and the Cities of Bellflower, Cerritos, Downey, Lakewood, Long Beach, Paramount, and Signal Hill, and the Los Angeles County Flood Control District for Administration and Cost Sharing to Prepare a Watershed Management Program (“WMP”) and a Coordinated Integrated Monitoring Program (“CIMP”), collectively the “Plans,” as required by the Regional Water Quality Control Board, Los Angeles Region (“Regional Board”), National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System Permit, Order No. R4-2012-0175 Municipal Separate Storm Sewer System (“MS4 Permit”); and
LCC
July 2025
2 E. The Watershed Permittees prepared and submitted the Plans to the Regional Board in compliance with certain provisions of the MS4 Permit; and F. In 2021, the Regional Board re-adopted the MS4 Permit by Order No. R4- 2021-0105. This version of the MS4 Permit included similar WMP and CIMP provisions; and
G. The Watershed Permittees are implementing the Plans in accordance with the MS4 Permit; and
H. The Parties have determined that authorizing GWMA to continue its retention of a consultant to implement the Plans will be beneficial to the Parties; and I. On April 17, 2015, the Parties entered into the First Amendment to the MOU in order to: (1) add implementation of the Plans to the scope and purpose of the MOU; and (2) provide a separate cost-share formula for the implementation of the Plans, subject to annual budget approval, in accordance with each Party’s cost share allocations; and J. On July 9, 2020, the Parties entered into the Second Amendment to the MOU in order to (1) extend the MOU’s term through September 30, 2025; (2) incorporate GWMA’s administrative cost recovery program into the MOU; and (3) provide a consolidated cost-share formula for implementation of the Plans and any other approved expenditures, subject to annual budget approval; and
K. The Parties now desire to amend the MOU to extend the MOU’s term through September 30, 2030.

NOW, THEREFORE, the Parties agree that the following provisions of the MOU shall be amended as follows:

2. Section 1 of the MOU entitled “Recitals” is hereby amended by adding thereto Recitals A-K of Section 1 of this Third Amendment, which are set forth above and incorporated herein as though set forth in full.

3. Section 6 of the MOU entitled “Term” is hereby amended to read as follows:
“Section 6. Term. This MOU shall remain and continue in effect until September 30, 2030, unless sooner terminated as provided herein. ”

4. Except for the changes specifically set forth herein, all other terms and conditions of the MOU and First and Second Amendments shall remain in full force and effect. [SIGNATURE PAGES FOLLOW]
LCC
July 2025
3 IN WITNESS WHEREOF, the Parties hereto have caused this THIRD AMENDMENT to be executed on their behalf, respectively, as follows:

DATE: _____________________ LOS ANGELES GATEWAY REGION INTEGRATED

REGIONAL WATER MANAGEMENT JOINT

POWERS AUTHORITY
_______________________________________
Adriana Figueroa
GWMA Chair
_______________________________________
Nicholas R. Ghirelli
General Counsel
LCC
July 2025
4 IN WITNESS WHEREOF, the Parties hereto have caused this THIRD AMENDMENT to be executed on their behalf, respectively, as follows:

DATE: _______________ CITY OF BELLFLOWER
City Manager
16600 Civic Center Drive
Bellflower, CA 90706
_____________________________
_____________________________
City Manager
ATTEST: APPROVED AS TO FORM:
_____________________________ ______________________________ _____________________________ ______________________________ City Clerk City Attorney
LCC
July 2025
5 IN WITNESS WHEREOF, the Parties hereto have caused this THIRD AMENDMENT to be executed on their behalf, respectively, as follows:

DATE: _______________ CITY OF CERRITOS
City Manager
P.O. Box 3130
Cerritos, CA 90703-3130
_____________________________
_____________________________
City Manager
ATTEST: APPROVED AS TO FORM:
_____________________________ ______________________________ _____________________________ ______________________________ City Clerk City Attorney
LCC
July 2025
6 IN WITNESS WHEREOF, the Parties hereto have caused this THIRD AMENDMENT to be executed on their behalf, respectively, as follows:

DATE: _______________ CITY OF DOWNEY
City Manager
11111 Brookshire Avenue
Downey, CA 90241
_____________________________
_____________________________
City Manager
ATTEST: APPROVED AS TO FORM:
_____________________________ ______________________________ _____________________________ ______________________________ City Clerk City Attorney
LCC
July 2025
7 IN WITNESS WHEREOF, the Parties hereto have caused this THIRD AMENDMENT to be executed on their behalf, respectively, as follows:

DATE: _______________ CITY OF LAKEWOOD
City Manager
5050 Clark Avenue
Lakewood, CA 90712
_______________________________
_______________________________
Mayor
ATTEST: APPROVED AS TO FORM:
_____________________________ ______________________________ _____________________________ ______________________________ City Clerk City Attorney
LCC
July 2025
8 IN WITNESS WHEREOF, the Parties hereto have caused this THIRD AMENDMENT to be executed on their behalf, respectively, as follows:

DATE: ______________ CITY OF LONG BEACH
City Manager
333 West Ocean Boulevard, 13th Floor
Long Beach, CA 90802
_______________________________
_______________________________
City Manager
ATTEST: APPROVED AS TO FORM:
_____________________________ ______________________________ _____________________________ ______________________________ City Clerk City Attorney
By: ________________________________
Deputy City Attorney
LCC
July 2025
9 IN WITNESS WHEREOF, the Parties hereto have caused this THIRD AMENDMENT to be executed on their behalf, respectively, as follows:

DATE: _______________ CITY OF PARAMOUNT
City Manager
16400 Colorado Avenue
Paramount, CA 90723
_______________________________
_______________________________
City Manager
ATTEST: APPROVED AS TO FORM:
_____________________________ ______________________________ _____________________________ ______________________________ City Clerk City Attorney

Page 10 ends

IN WITNESS WHEREOF, the Parties hereto have caused this THIRD AMENDMENT to be executed on their behalf, respectively, as follows:

DATE: _______________ CITY OF SIGNAL HILL
City Manager
2175 Cherry Avenue
Signal Hill, CA 90602
_______________________________
_______________________________
City Manager
ATTEST: APPROVED AS TO FORM:
_____________________________ _______________________________ _____________________________ _______________________________ City Clerk City Attorney

Page 11 ends

IN WITNESS WHEREOF, the Parties hereto have caused this THIRD AMENDMENT to be executed on their behalf, respectively, as follows:

DATE: _____________ LOS ANGELES COUNTY FLOOD

CONTROL DISTRICT
County of Los Angeles
Department of Public Works
By: _______________________________
Chief Engineer
APPROVED AS TO FORM:
________________________________
Dawyn R Harrison
County Counsel
________________________________
Deputy
To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: August 12, 2025
SUBJECT: MEMORANDUM OF UNDERSTANDING WITH THE LOS ANGELES

COUNTY PROBATION DEPARTMENT FOR THE YOUTH ACTIVITIES
LEAGUE

BACKGROUND
The City of Paramount is requesting approval for the Memorandum of Understanding (MOU) with the Los Angeles County Probation Department for the Juvenile Justice Crime Prevention Act (JJCPA) for the Los Angeles County Sheriff’s Youth Activities League (Y.A.L.). This MOU aims to support the Youth Activities League in Paramount with funding provided by the Probation Department through JJCPA funds as approved by the Los Angeles County Board of Supervisors.

The Youth Activities League is part of the Los Angeles County Sheriff’s Youth Foundation and has operated successfully at Spane Park for the past four years. The program currently serves 60 participants. Under the mentorship of a Deputy Sheriff, Program Lead, Academic Advisor, and Fitness Coach, the Y.A.L. program is a positive alternative to gang membership and provides youth ages 7 to 17 a safe and healthy environment during the most critical hours of the day, 3:00 p.m. to 7:00 p.m., when many parents are not yet home. Participants are provided guidance, life skills, martial arts, sports, academic enrichment activities, and youth leadership development skills. In addition to empowering its youth, the program stresses the importance of pursuing higher education and teaches life lessons aimed at helping each individual lead an ethical and productive life. The free program emphasizes education, promotes resiliency and connects youth and their families with available resources. Funding provided by JJCPA supports civilian staff contractors; excursions that include college tours, recreational activities, performing arts, and museums; and equipment and supplies for the program.

DISCUSSION
The terms of the attached Memorandum of Understanding (MOU), from the County Probation Department provide the City with $119,848 for the YAL Program from July 1, 2025, through June 30, 2026. Staff has reviewed the MOU (Attachment) and supports all the provisions. The YAL Program also utilizes three dedicated independent contractors to provide professional services to enhance the year-round program.

Agenda Report August 12, 2025
MOU WITH THE LA COUNTY PROBATION DEPARTMENT Page 2

FISCAL IMPACT
FY 2025-26 Adopted Budget includes a total of $119,900 to provide the following service:

Fund Division Account Service Description Amount
JJCPA Sworn 296-3121-5151-396 Youth Activity League Services (LACO JJCPA) $119,900

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 execute the MOU with the Los Angeles County Probation Department and associated dedicated independent contractor agreements for the Youth Activities League.

FY 2025-2026 MOU # 640-25

Page 1 of 7 ends

MEMORANDUM OF UNDERSTANDING

BETWEEN

COUNTY OF LOS ANGELES PROBATION DEPARTMENT
AND

CITY OF PARAMOUNT
FOR

THE JUVENILE JUSTICE CRIME PREVENTION ACT (JJCPA)
EXPANSION OF THE LOS ANGELES COUNTY SHERIFF’S

YOUTH ACTIVITIES LEAGUE
This Memorandum of Understanding (MOU) is made into this day of , 2025 between the County of Los Angeles Probation Department, hereinafter referred to as County and the City of Paramount, hereinafter referred to as City.

I. PURPOSE
The purpose of this MOU is to support the expansion of the Los Angeles County Sheriff’s Youth Activities League (YAL), hereinafter referred to as the YAL Program, in the City of Paramount with funding provided by the County through JJCPA funds as approved by the Board of Supervisors.

Under the mentorship of a Sheriff’s Deputy, the YAL Program in the City is a positive alternative to gang membership and provides children, ages 7 to 17 with a safe haven. The heart of the YAL Program is a passionate belief that education is the most powerful tool youth can have to find success in their lives and avoid gang culture. The program is offered at no-cost and emphasizes education as a pathway to enhance the youth’s quality of life. In addition, the program promotes resiliency and physical fitness, and connects youth and families with available resources. Funding provided by JJCPA supports civilian staff and expanded programming.

The Program operates Monday through Thursday from 3:00 p.m. – 7:00 p.m., as well as operates special events on the weekends and overnight excursions.

Children receive tutoring, help with homework assignments, and are exposed to a variety of enrichment and prosocial activities, which vary day-to-day, and include:
• Professional services from subject matter expert instructors that teach YAL participants recreational and educational activities such as dance, computer science, music, martial arts, and other healthy and productive hobbies and pastimes that promote emotional and physical wellbeing. • Recreational and athletic activities.
• Prosocial activities such as dance, motivational speakers, and talent shows, attending professional sporting events, beach trips, university and college excursions, leadership academies, and overnight camping and college trips, FY 2025-2026 MOU # 640-25

Page 2 of 7 ends

and other prosocial activities.
• Excursions: university and college tours, field trips, museums, overnight camping and college and university trips, overnight leadership academies, and a holiday or year-end annual recognition event.

In many cases, the YAL Program serves as a “second home” for children in the community and a “town center” for their families.

II. TERM
The term of the MOU should commence upon the execution date, and will continue through June 30, 2026. Any additional renewals commencing after July 1, 2026, will be subject to approval by both County and City.

III. FUNDING
City shall receive funds from County in an amount not to exceed One Hundred Nineteen Thousand, Eight Hundred Forty-Eight Dollars ($119,848.00) for the YAL Program, as detailed in the Budget (Attachment A). Changes to the Budget require signed written approval by both parties.

IV. COUNTY RESPONSIBILITIES
County will provide JJCPA one-time funding and will collaborate with City regarding data collection and reporting requirements.

V. CITY RESPONSIBILITIES
Subject to JJCPA funding, City agrees to all provisions in this MOU, including the administrative and financial management of the fiscal provisions in accordance with the Budget (Attachment A), in coordination with the Los Angeles County Sheriff’s Deputy assigned as the YAL Program Manager in Paramount through the City-County Agreement for Municipal Law Enforcement Services.

The City shall fund three civilian positions to implement an after-school enrichment program. The YAL Program will operate daily, Monday through Thursday, from 3:00-7:00pm, as well as coordinate special events on the weekends and overnight excursions. Youth will receive tutoring and homework assistance from 3:00-4:30 pm via City Staff and Tutor/Academic Advisor (civilian contractor). Thereafter, the program will consist of enrichment activities until 7 p.m. to include:
• Life skills, educational, recreational presentations and workshops that promote healthy emotional and physical wellbeing.
• Recreational and athletic activities.
• Prosocial activities.

FY 2025-2026 MOU # 640-25

Page 3 of 7 ends

Data Collection and Program Effectiveness Evaluation:
• City acknowledges that the JJCPA Program requires the County, through its Department of youth Development (DYD), to collect certain information from City in order to evaluate City’s program’s effectiveness • The required JJCPA data collection shall include, at minimum, the monthly submission of the following data on all youth served:
o Agency Name
o Program Start Date
o Program End Date
o Age
o Race/Ethnicity
o Gender Identity
o Service Area Zip Code
o Sign-in sheets for applicable program event/sessions (indicating one-time event or on-going sessions)
o At the end of the funded Fiscal Year, status of each participant by applicable program activity:
 Youth completed the program, and completion date, if
completed
 Youth did not complete, and if so the date and reason  Youth is still in progress
• Additional data may be required in order to adequately assess program effectiveness at reducing juvenile crime and delinquency. • For the last month of the Fiscal Year, date must be submitted no later than July 15, 2026.
• The Agency shall identify a Program Manager who will serve as the point person for contracts with the County (regarding operations, budget/budget modifications, fiscal and MOU).
• Required JJCPA data collection shall include the monthly submission of the following on all youth served; for the last month of the Fiscal Year, 2025- 2026, the data must be submitted no later than July 15, 2026; All data must be submitted via email to: [email protected].

VI. CONFIDENTIALITY
County and City shall maintain the confidentiality of all records and information relating to juvenile participants under this MOU. This shall be in accordance with Welfare & Institutions Code (WIC) provisions, as well as all other applicable State and County laws, ordinances, regulations, and directives relating to confidentiality.

County and City shall inform all their managers, supervisors, employees, and contractor providers providing services hereunder, of the confidentiality provision of this MOU.

FY 2025-2026 MOU # 640-25

Page 4 of 7 ends

In no case shall records or information pertaining to participants be disclosed to any person, except designated County and City employees, without the written permission of a Probation Director, or other authorized representative.

VII. FISCAL PROVISIONS
County shall make payments to City for services rendered pursuant to this MOU.

Such payment shall be made from the JJCPA funds and Board approved County funds. Payment terms are as follows:
• City shall submit Departmental invoices monthly that comply with AuditorController guidelines. Expenditures must correspond to the approved budget.

Changes to the budget require the signed written approval of both parties. • Departmental invoices with supporting documentation should be submitted by the 25th of the following service month to:

Claudia Valenzuela
Budget & Fiscal Services
Probation Department
9150 East Imperial Highway, Room, P-73
Downey, CA 90242
Phone: (562) 940-2680
Fax: (562) 940-2459
Mail: [email protected]
• Supporting documentation shall include salary and employee benefit expenditures by item, site, and shift. Training and operating expenses are to be identified by site.
• If an audit of the program covered in this MOU identifies and disallows ineligible costs, City shall reimburse County the amount of the over-payment. • The City shall email estimated Fiscal Year (FY) 2025-2026 expenditures for each month to the following: [email protected] VIII. LIABILITY
Each of the parties to this MOU is a public entity. In contemplation of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities, solely by reason of such entities being parties to an agreement is defined by Section 895 of said Code, the parties hereto, as between themselves, pursuant to the authorization contained in Section 895.4 and 895.6 of said Code, will each assume the full liability imposed upon it or upon any of its officers, agents, or employees by law, for injury caused by a negligent or wrongful act or omission occurring in the performance of this MOU, to the same extent that such liability would be imposed in the absence of Section 895.2 of said Code. To achieve the above-stated purpose, each party indemnifies and holds harmless the other party solely by virtue of said Section 895.2. The FY 2025-2026 MOU # 640-25

Page 5 of 7 ends

provision of Section 2778 of the California Civil Code is made a part hereto as if fully set forth herein. Sheriff and County certifies that it has adequate self-insured retention of funds to meet any obligation arising from this MOU.

IX. BACKGROUND AND SECURITY INVESTIGATIONS
The City shall be responsible for ongoing implementation and monitoring of the following Paragraphs IX. 1 through IX. 7 listed below. The City shall promptly report, in writing, any issues of compliance with this section.

1. No personnel employed by the City for the program, having access to County information or records, shall have a criminal conviction record or pending criminal trial unless such information has been fully disclosed and employment of the employee for this program is approved in writing by County.

2. County reserves the right to conduct a background investigation of the City’s prospective employees prior to employment or assignment to duties under this MOU and further reserves the right to conduct a background investigation of the City’s employees at any time and to bar such employees from working on the MOU under appropriate circumstances.

3. County reserves the right to preclude the City from employment or continued employment of any individual services under this MOU at County’s sole discretion.

4. No personnel employed by the City for this project shall be on active probation or parole currently or within the last three (3) years.

5. The City and its employees shall be under a continuing obligation to disclose any prior or subsequent criminal conviction record or any pending criminal trial to the County.

6. The City shall submit the names of employees to the Program Manager prior to the employee starting work on this MOU. County will schedule appointments to conduct background investigation/record checks based on fingerprints of the City’s employees and further reserves the right to conduct a background investigation of the City’s employees at any time. The City’s employees shall not begin work on this MOU before receiving written notification of clearance from the County.

7. Because County is charged by the State for checking the criminal records of the City's employees, County will bill the City to recover these expenses. The current amount is forty-nine dollars ($49.00) per record check which is subject to change by the State.

X. SUSPENSION
Either party may suspend all or part of the project operation for failure by the other FY 2025-2026 MOU # 640-25

Page 6 of 7 ends

to comply with the terms and conditions of this MOU by giving written notification to the other party, which shall be effective upon receipt. • Said notice shall set forth the specific conditions of non-compliance and shall provide a reasonable period for corrective action.

XI. AMENDMENTS
This MOU may only be amended by the mutual written consent of both parties.

Neither verbal agreements, nor conversation by any officers, employees and/or representatives of either party shall affect or modify any of the terms and conditions of this MOU.

Any change to the terms of this MOU, including those affecting the responsibilities of the parties and/or the rate and/or method of compensation shall be incorporated into this MOU by a written amendment that is properly executed. /
/
/
FY 2025-2026 MOU # 640-25

Page 7 of 7 ends

IN WITNESS WHEREOF, County of Los Angeles and City have caused this MOU to be executed on their behalf by their authorized representatives, the day, month and year first above written. The person signing on behalf of the City warrants he or she is authorized to bind the City, and attests under penalty of perjury to the truth and authenticity of representations made and documents submitted and incorporated as part of this MOU.

COUNTY OF LOS ANGELES CITY OF PARAMOUNT
By By

GUILLERMO VIERA ROSA JOHN MORENO
CHIEF PROBATION OFFICER City Manager
Date: Date:

APPROVED AS TO FORM:

DAWYN HARRISON

COUNTY COUNSEL
By
JASON C. CARNEVALE

DEPUTY COUNTY COUNSEL
City of Paramount, YAL Program, Probation Funding Budget Fiscal Year 2025-2026

ATTACHMENT A
BUDGET
Probation Funding: JJCPA
I. YAL PROGRAM EXPENDITURES
A. PERSONNEL COSTS (Direct Cost) $94,848.00
Civilian Positions (3):

Fitness Coach, Program Lead, and Tutor/Academic Advisor B. OPERATING COSTS (Indirect Cost) $25,000.00

1. Excursions $10,000.00
Excursions include university and college tours, field trips, overnight camping and college and university trips, overnight leadership academies, and holiday and yearend annual recognition events.

2. Professional Services $3,000.00
Professional services include subject matter expert instructors that teach YAL participants recreational and educational activities such as dance, computer science, music, martial arts, life skills coaching, and other healthy and productive hobbies, and pastimes that promote emotional and physical wellbeing.

3. Equipment and Supplies $4,000.00
Equipment and supplies consist of school supplies, computers, ink, arts and crafts, small furniture, and other essential necessities.

4. Administrative Cost $8,000.00
15% of total allocation. Not to exceed total allocation.

TOTAL APPROVED BUDGET $119,848.00
CONTACTS: YAL Program Manager, Deputy Mayra Aguilar, [email protected], (562) 314-9724 or Public Safety Director, Margarita Matson, [email protected], (562) 220-2002. *Amounts may be adjusted to match funds awarded by JJCPA.

CITY OF PARAMOUNT

AGREEMENT FOR PROFESSIONAL SERVICES
THIS AGREEMENT is made and effective as of July 1, 2025, between the City of Paramount, acting by through its Public Safety Department, hereinafter referred to as the (“Representative”) and, Marjorie Maria Meza ("Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. SERVICES – Contractor shall assist with implementing after-school enrichment activities for the Sheriff’s Youth Activities League (YAL) in Paramount. Youth will receive tutoring and homework assistance, and enrichment activities to include:
• Provide educational guidance and assistance for YAL Participants by planning schedules, recommending courses, and determining appropriate education solutions.
• Monitor progress toward educational goals and meet at least once each semester to review the progress toward completing the proposed academic program and to discuss grades and other performance indicators. • Help students develop study skills and organization techniques to help improve their academic performance.
• Provide homework assistance.
• Support the daily operations of the YAL under the direction of the Program Manager.
• Assist with developing goals and objectives.
• Provide support with the Life Skills presentations and workshops, including college tours.
• Community Service Outreach.
• Assist with recreation activities in accordance with established program goals.

The contractor shall provide services weekly, not to exceed 19-hours per week, during the days and times, and at the location, mutually agreed upon between the “Representative” and “Contractor”.

If the Program or Probation Department grant funding is canceled, the Agreement shall be terminated.

Additional hours will be paid at the regular hourly rate, pre-approved by the YAL Program Manager.

2. TERMS –
A. This Agreement shall be effective July 1, 2025, and shall terminate on June 30, 2026.

B. City may, without cause, terminate this Agreement at any time prior to June 30, 2026. Notice shall be complete when delivered in person or by facsimile or when received by mail, whichever is earlier. Termination shall be effective immediately upon notice, as described herein, unless a longer period of time is specified in the notice.

C. In the event this Agreement is terminated by City, Contractor shall be paid the value of services performed pursuant to this Agreement prior to the effective date of termination, less the amount of any payments previously made.

3. PERFORMANCE – Contractor shall at all times faithfully, competently and to the best of his/her ability, experience, and talent, perform all tasks described herein.

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

Contractor represents it is skilled in the professional calling necessary to perform the services and duties agreed to hereunder by Contractor and City relies upon the skills and knowledge of Contractor. Contractor shall perform such services and duties consistent with the standards generally recognized as being employed by professionals performing similar service in the State of California.

4. COMPENSATION – In consideration of the performance of services pursuant to section 1, the City of Paramount shall pay “Contractor” $32.00 per hour of services provided by Contractor.

5. METHOD OF PAYMENT – The compensation provided in section 4 shall be paid on a bi-weekly basis upon receipt of Contractor’s invoices approved by the YAL Program Manager.

6. COMPLIANCE – “Contractor”, in the conduct of services contemplated hereunder, shall comply with all statutes, State or Federal, and all ordinances, rules and regulations enacted or issued by the City Council of the City of Paramount and the “Representative”.

7. PURPOSE – The services the “Contractor”, performs pursuant to this Agreement are intended to support the expansion of the YAL program by increasing participants afterschool enrichment opportunities.

8. INDEPENDENT CONTRACTOR – Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners, or joint ventures of one another. “Contractor” is not an employee of the City of Paramount and is not entitled to any of the rights benefits or privileges of City employees, including but not limited to medical or Worker’s Compensation Insurance.

9. HOLD HARMLESS – “Contractor” shall keep and save free and harmless the City of Paramount, its boards, officers, agents and employees from and against any and all claims, demands, liabilities, actions or causes of action of any name or nature which may be asserted prosecuted or established against them, (including attorney’s fees) or any of them for damages of any name or nature arising out of or in any manner connected with the conduct of the aforesaid services by the “Contractor”.

10.DEFAULT – If either party hereto fails or refuses to perform any of the provisions hereof imposed upon such party hereunder at the time and in the manner required hereunder, such party shall be deemed in default in the performance of this Agreement. If such default is not cured within (10) days after receipt by such defaulting party from the other party hereto of such default and the steps necessary to cure such fault, such other party may terminate the Agreement by giving to the defaulting party written notice thereof.

11.ASSIGNMENT – “Contractor” shall not assign or otherwise transfer this Agreement or any interest therein, or moneys payable hereunder.

12.NOTICES – Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:

To City: City of Paramount
Attention: Public Safety Director
15001 Paramount Boulevard
Paramount, California 90723
Contractor : Marjorie Maria Meza
12352 207th Street
Lakewood, California 90715

13.PREVIOUS AGREEMENT – Any and all existing agreements, or renewal thereof, between the parties hereto; covering the same subject matter, are hereby canceled and superseded by this agreement.

14. PARAGRAPH HEADINGS – The paragraph headings contained herein are for convenience and reference only and are not intended to define or limit the scope of this Agreement.

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

CITY OF PARAMOUNT
By:_____________________________
John Moreno, City Manager
APPROVED AS TO FORM:

By:_____________________________
Nicholas R. Ghirelli, City Attorney

CONTRACTOR
By:_____________________________
Marjorie Maria Meza, Contractor

CITY OF PARAMOUNT

AGREEMENT FOR PROFESSIONAL SERVICES
THIS AGREEMENT is made and effective as of July 1, 2025, between the City of Paramount, acting by through its Public Safety Department, hereinafter referred to as the (“Representative”) and, Shaquita Amador Woods ("Contractor"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

1. SERVICES – Contractor shall assist with implementing after-school enrichment activities for the Sheriff’s Youth Activities League (YAL) in Paramount. Youth will receive physical fitness, self-defense training and character development:
• Provide physical fitness guidance and assistance for YAL Participants through Boxing, Jiu-Jitsu, and Kickboxing training to develop a healthy lifestyle.
• Learning essential self-defense techniques, while also learning awareness, indicators and principles to avoid physical altercations. • Help students develop good character and confidence that values discipline, responsibility, and respect for themselves and others. • Teach YAL Participants to defuse confrontation with words and never initiate physical aggression.
• Support the daily operations of the YAL under the direction of the Program Manager.
• Assist with developing YAL Program goals and objectives. • Provide support with the Life Skills presentations and workshops. • Community Service Outreach.
• Assist with recreation activities in accordance with established YAL Program goals.

If the Program or Probation Department grant funding is canceled, the Agreement shall be terminated.

Additional hours will be paid at the regular hourly rate, pre-approved by the YAL Program Manager.

2. TERMS –
A. This Agreement shall be effective July 1, 2025, and shall terminate on June 30, 2026.

3. PERFORMANCE – Contractor shall at all times faithfully, competently and to the best of his/her ability, experience, and talent, perform all tasks described herein.

4. COMPENSATION – In consideration of the performance of services pursuant to section 1, the City of Paramount shall pay “Contractor” $32.00 per hour of services provided by Contractor.

5. METHOD OF PAYMENT – The compensation provided in section 4 shall be paid on a bi-weekly basis upon receipt of Contractor’s invoices approved by the YAL Program Manager.

8. INDEPENDENT CONTRACTOR – Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as gents, employees, partners, or joint ventures of one another. “Contractor” is not an employee of the City of Paramount and is not entitled to any of the rights benefits or privileges of City employees, including but not limited to medical or Worker’s Compensation Insurance.

11.ASSIGNMENT – “Contractor” shall not assign or otherwise transfer this Agreement or any interest therein, or moneys payable hereunder.

To City: City of Paramount
Attention: Public Safety Director
15001 Paramount Boulevard
Paramount, California 90723
Contractor : Shaquita Amador Woods
600 W. Gage Avenue
Fullerton, California 9

13.PREVIOUS AGREEMENT – Any and all existing agreements, or renewal thereof, between the parties hereto; covering the same subject matter, are hereby canceled and superseded by this agreement.

14. PARAGRAPH HEADINGS – The paragraph headings contained herein are for convenience and reference only and are not intended to define or limit the scope of this Agreement.

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

CITY OF PARAMOUNT
By:_____________________________
John Moreno, City Manager
APPROVED AS TO FORM:

By:_____________________________
Nicholas R. Ghirelli, City Attorney

CONTRACTOR
By:_____________________________
Shaquita Amador Woods, Contractor
To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: August 12, 2025
SUBJECT: NON-SUBSTANTIAL AMENDMENT TO THE 2021-2022 ANNUAL

ACTION PLAN HOME-ARP ALLOCATION PLAN

BACKGROUND
The City of Paramount is a participating jurisdiction for HOME Investment Partnerships (HOME) funds through the U.S. Department of Housing and Urban Development (HUD).

In 2021, the City was awarded $1,087,336 of HOME-American Rescue Plan Act (HOMEARP) funding. In February of 2023, the City Council approved the Substantial Amendment to the 2021-2022 Annual Action Plan HOME-ARP Allocaion Plan which was subsequently approved by HUD.

In April of this year, HUD notified the City that during their recent quality control efforts, an administrative error in the allocations of the HOME-ARP funds was discovered. This led to the City of Paramount being allocated less HOME-ARP funds than it was legally entitled to receive. The revised HOME-ARP award is $1,088,600. This item is a request to appropriate the additional $1,264 to the Tennant-based Rental Assistance activity identified in the approved HOME-ARP plan (Attachment).

DISCUSSION
HOME-ARP funds may be used to benefit qualifying populations through the following programs:

1. Tenant-based Rental Assistance (TBRA);

2. Development and support of affordable housing;

3. Provision of supportive services;

4. Acquisition and development of non-congregate shelter;

5. Nonprofit capacity building and operating assistance; and

6. Program planning and administration.

The American Rescue Plan Act (ARP) defines qualifying individuals or families, including Veterans, as those that are: 1) homeless, as defined in section 103(a) of the McKinneyVento Homeless Assistance Act; 2) at risk of homelessness, as defined in section 401 of the McKinney-Vento Homeless Assistance Act; 3) fleeing or attempting to flee domestic violence, dating violence, sexual assault, or stalking (as defined by HUD in 24 CFR Agenda Report August 12, 2025
AMENDMENT OF THE 2021-22 ANNUAL ACTION PLAN HOME-ARP Page 2

5.2003) or human trafficking (as outlined in the Trafficking Victims Protection Act of 2000 as amended [22 USC 7102]); or 4) part of other populations, where providing supportive services or assistance under section 212(a) of the National Affordable Housing Act 42 USC 12472(a) would prevent a family’s homelessness or serve those with the greatest risk of housing instability.

Approved HOME-ARP Allocation Plan
To address the needs within the community, the City allocated 60 percent of its HOMEARP funds to Supportive Services designed to assist each of the qualifying populations; 20 percent to a Tenant-based Rental Assistance Program; and 5 percent to nonprofit assistance. The remaining 15 percent will be used for the administration and planning of the HOME-ARP program.

Activity Allocation
Supportive Services $652,402.00
Tenant-based Rental Assistance $217,467.00
Nonprofit Assistance $54,367.00
Administration and Planning $163,100.00
Total $1,087,336.00
Non-Substantial Amendment HOME-ARP Allocation Plan
In accordance with HUD’s guidelines a public hearing is not warranted given the minute increase in additional funding. Therefore, the City intends to allocate an additional $1,264.00 to the Tenant-based Rental Assistance program.

Activity Allocation
Supportive Services $652,402.00
Tenant-based Rental Assistance $218,732.00
Nonprofit Assistance $54,367.00
Administration and Planning $163,100.00
Total $1,088,600.00

FISCAL IMPACT
The FY 2025-26 Adopted Budget includes a total of $217,000 to provide the following service:

Fund Division Account Service Description Amount
Home-ARP Comm. Preservation 213-3125-5151-177 Tenant-Based Rental Assistance $217,000 An additional $1,264 will be allocated in the Special Revenue Fund for tenant-based rental assistance under the Community Preservation Division.

Agenda Report August 12, 2025
AMENDMENT OF THE 2021-22 ANNUAL ACTION PLAN HOME-ARP 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 1: Safe Community - Provide a safe place to live, work, and visit.

RECOMMENDED ACTION
1) Approve the non-substantial amendment to the HOME-ARP Allocation Plan and authorize the City Manager or his designee to submit it to the US Department of Housing and Urban Development (HUD); and 2) allocate an additional $1,264 in the Special Revenue Fund for tenant-based rental assistance under the Community Preservation Division.

HOME Investment
Partnerships Program
American Rescue Plan

HOME-ARP ALLOCATION PLAN

HOME INVESTMENT PARTNERSHIPS PROGRAM

AMERICAN RESCUE PLAN
Non-Substantial Amendment to the Original Plan

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Non-Substantial Amendment to
2021 Annual Action Plan

HOME-ARP ALLOCATION PLAN

HOME Investment Partnerships (HOME) Program
American Rescue Plan

June 2025

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CITY COUNCIL

Peggy Lemons
Mayor

Brenda Olmos
Vice Mayor

Isabel Aguayo
Councilmember

Annette C. Delgadillo
Councilmember

Vilma Cuellar Stallings
Councilmember

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1 CONTENTS
Background .................................................................................................................. 2 Original Use of HOME-ARP Funding .............................................................................. 3 Proposed Non-Substantial Amendment ......................................................................... 3 Final Action on the Non-Substantial Amendment ........................................................... 4 Attachments
Letter from HUD Regarding Funding Error and Increase
Revised HOME-ARP Grant Agreement
Original HOME-ARP Allocation Plan

2 Background
The City of Paramount received $1,087,336 of HOME-American Rescue Plan Act (HOMEARP) funding from the US Department of Housing and Urban Development (HUD). HOMEARP is a one-time allocation to the City authorized under Section 3205 of the American Rescue Plan Act of 2021, Public Law 117-2, enacted on March 11, 2021. This supplemental funding was allocated by formula under the HUD HOME entitlement program. To receive the HOME-ARP allocation, the City developed a HOME-ARP Allocation Plan that was submitted February 24, 2023.

The American Rescue Plan Act of 2021 was authorized for the purpose of providing assistance to the following populations:
 Homeless
 At Risk of Homelessness
 Fleeing, or Attempting to Flee, Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking
 Veterans and Families that include a Veteran Family Member  Other Populations (Other Families Requiring Services or Housing Assistance to Prevent Homelessness and Households at Greatest Risk of Instability) as defined by HUD in the Notice.

In order to receive the HOME-ARP allocation, the City developed a HOME-ARP Allocation Plan that will became part of the City’s PY2021 HUD Annual Action Plan by substantial Amendment.

To ensure broad input into the HOME-ARP Allocation Plan from stakeholders and the public, the City engaged in consultation with stakeholders and the public, including a virtual consultation session, a survey of stakeholders, a 15-day public comment period, and a public hearing.

The Plan was reviewed and approved by HUD on May 10, 2023, and included: 1) an outline of the consultation and public participation processes undertaken, 2) an assessment of the needs of Qualifying Populations and gaps in local housing and services systems, and 3) planned uses of HOME-ARP funds for prioritized populations and eligible activities. The HOME-ARP Program requires that all funds be spent between the plan approval through September 30, 2030.
3 Original Use of HOME-ARP Funding
The City had planned to utilize HOME-ARP funds for Tenant-Based Rental Assistance, Supportive Services, and Nonprofit Operating Assistance, as outlined in the program budget:

Uses of HOME-ARP Funding
Activity Funding Amount Percent of
Allocation
Statutory
Limit
Non-congregate Shelter
Affordable Rental Housing
Tenant-based Rental Assistance $217,467 20%
Supportive Services $652,402 60%
Nonprofit Operating Assistance $54,367 5% 5%
Nonprofit Capacity Building 5%
Administration and Planning $163,100 15% 15%
Total HOME-ARP Allocation $1,087,336 100%
Proposed Non-Substantial Amendment
The City was notified by HUD by a letter dated April 30, 2025, from the General Deputy Assistant Secretary Claudette Fernadez, that the agency had made an error in the original allocations of the HOME-ARP funds. The additional allocation amount is $1,264 making the corrected amount of the HOME-ARP award $1,088,600. The City will allocate the additional funds to the Tenant-Based Rental Assistance activity.

Uses of HOME-ARP Funding
Activity Funding Amount Percent of
Allocation
Statutory
Limit
Non-congregate Shelter
Affordable Rental Housing
Tenant-based Rental Assistance $218,731 20%
Supportive Services $652,402 60%
Nonprofit Operating Assistance $54,367 5% 5%
Nonprofit Capacity Building 5%
Administration and Planning $163,100 15% 15%
Total HOME-ARP Allocation $1,088,600 100%
4 This is a non-substantial amendment to the Annual Action Plan for the HOME-ARP program. A substantial amendment is not required because there are no changes in the method of distributing funds; no additions of an activity not previously described in the plan; or changes to the purpose, scope, location, or beneficiaries of an activity, including new preferences not previously described in the plan. This non-substantial amendment adds the additional funds to an activity included in the original Allocation Plan.

The City’s Citizen Participation Plan does not require publication or public comment prior to submitting this non-substantial amendment to HUD.

Final Action on the Non-Substantial Amendment
The City’s Non-Substantial Amendment was submitted to HUD in June 2025.

Plan Reason Status Date
Allocation Plan
Establish policy and
procedures for
awarding HOMEARP funding. Prove
capacity for grant
management.

Approved May 10, 2023
Non-Substantial
Amendment
Increase the
allocation funds
after notice of
correction from
HUD.

Pending Submitted
June 2025
5 ATTACHMENTS
Letter from HUD Regarding Funding Error and Increase
HOME-ARP Grant Agreement
Original HOME-ARP Allocation Plan
April 30, 2025
The Honorable Peggy Lemons
Mayor of Paramount
City of Paramount City
16400 Colorado Avenue
Paramount, CA 90723-5012
Dear Mayor Lemons:

In 2021, the Department of Housing and Urban Development’s (HUD or the Department) Office of Community Planning and Development (CPD) allocated $5 billion appropriated by the American Rescue Plan Act (ARP) of 2021 to HOME Investment Partnerships Program participating jurisdictions. These funds, known as “HOME-ARP,” are intended to give you the financial tools to assist your most vulnerable citizens by providing housing, shelter, tenant-based rental assistance, and supportive services for persons experiencing or at risk of homelessness, fleeing or attempting to flee domestic violence, dating violence, sexual assault, stalking, or human trafficking, and other populations at greatest risk of housing instability.

While conducting recent quality control efforts, the Department discovered an administrative error in the allocations of the HOME-ARP funds. This error resulted in your jurisdiction inadvertently being allocated less HOME-ARP funds than it was legally entitled to receive. Specifically, the Department determined that your jurisdiction received $1,264.00 less in its HOME-ARP allocation than it should have. This letter notifies you of the corrected amount of your HOME-ARP award.

Original HOME-ARP
Award
Additional Allocation
Amount
Revised HOME-ARP
Award
$1,087,336.00 $1,264.00 $1,088,600.00
Attached is an amended HOME-ARP grant agreement for your agency’s signature, indicating the additional amount you are entitled to and your final corrected amount. Please sign this agreement and return it to your CPD Representative. Please note: Build America, Buy America provisions continue to be waived for HOME-ARP.

Additionally, you must amend your HOME-ARP allocation plan to include the correct amount of HOME-ARP funds in accordance with HUD Notice CPD-21-10 and your citizen participation plan.

Depending upon the criteria for substantial amendments established in your citizen participation plan, you may be required to develop a substantial amendment to the HOME-ARP allocation plan. 2 The requirements for substantial amendments can be found in section V.C.6 of HUD Notice CPD-21-10. The Department can assist you in determining what may be required to be included in a substantial amendment.

The Department regrets this error and apologizes for any inconvenience it may cause.

We are working hard to make this process as seamless as possible for all affected recipients. If you or your staff wish to discuss this correction or have any questions about HOME-ARP, please contact your local HUD Field Office or HUD’s Office of Affordable Housing Programs at [email protected].

Sincerely,
Claudette Fernandez
General Deputy Assistant Secretary
for Community Planning and Development

HOME Investment
Partnerships Program
American Rescue Plan
Substantial Amendment to
2021 Annual Action Plan

HOME-ARP ALLOCATION PLAN
FEBRUARY 2023

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Substantial Amendment to
2021 Annual Action Plan

HOME-ARP ALLOCATION PLAN

HOME Investment Partnerships Program
American Rescue Plan

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CITY COUNCIL

Vilma Cuellar Stallings
Mayor

Isabel Aguayo
Vice Mayor

Annette C. Delgadillo
Councilmember

Peggy Lemons
Councilmember

Brenda Olmos
Councilmember

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CITY OF PARAMOUNT - i - HOME-ARP ALLOCATION PLAN

CONTENTS
Executive Summary ...................................................................................................... 1 Introduction ................................................................................................................... 1 HOME-ARP Eligible Qualifying Populations and Activities ........................................... 3 Stakeholder Consultation and Public Participation ......................................................... 5 Stakeholder Consultation – Organizations Consulted by Type and Method ................. 5 Summary of Feedback Received from Consulted Organizations ................................. 5 Public Participation .................................................................................................... 7 Efforts to Broaden Public Participation ........................................................................ 9 Public Comments and Recommendations Received ................................................... 9 Public Comments and Recommendations Not Accepted and Reasons Why ................ 9 Needs Assessment and Gap Analysis .......................................................................... 10 Housing Inventory Count ......................................................................................... 10 Size and Demographic Composition of Qualifying Populations .................................. 11 Sheltered Homeless Populations .............................................................................. 11 Unsheltered Homeless Populations .......................................................................... 11 At-risk of Homelessness........................................................................................... 11 Fleeing or Attempting to Flee Domestic Violence, Dating Violence, Sexual Assault, Stalking or Human Trafficking .................................................................................. 12 Other Populations: Currently housed and at risk of repeat homelessness ...................... 13 Other Populations: At greatest risk of housing instability – Households with incomes <30% AMI and experiencing severe housing cost burden ......................................... 13 Other Populations: At greatest risk of housing instability – Households with incomes30- 50% AMI that meet HUD’s §91.5 definition of at risk of homelessness ...................... 13 Unmet Housing and Service Needs of Qualifying Populations ................................... 14 Current Resources Available to Assist Qualifying Populations ....................................... 14 Current Resources: Congregate Beds and Non-congregate Shelter Units ................ 16 Current Resources: Supportive Services .................................................................. 16 Current Resources: Tenant-Based Rental Assistance ............................................... 16 Current Resources: Affordable and Permanent Supportive Rental Housing ............... 17 CITY OF PARAMOUNT - ii - HOME-ARP ALLOCATION PLAN
Current Resources: Housing V ................................................................................. 17 Shelter, Housing and Service Delivery System Gaps ................................................ 17 Shelter Gap ............................................................................................................. 17 Tenant-Based Rental Assistance Gap ...................................................................... 17 Affordable and Permanent Supportive Rental Housing Gap ...................................... 17 Housing Voucher Gap.............................................................................................. 17 Service Delivery System Gaps ................................................................................. 18 Characteristics of Housing Associated with Increased Risk of Homelessness for Other Populations .............................................................................................................. 19 Priority Needs for Qualifying Populations .................................................................. 19 HOME-ARP Activities .................................................................................................. 22 Uses of HOME-ARP Funding.................................................................................... 22 Rationale for Uses of HOME-ARP Funding ............................................................... 22 HOME-ARP Housing Production Goals ........................................................................ 22 Preferences ................................................................................................................ 23 HOME-ARP Refinancing Guidelines ............................................................................. 23 Appendices
Citizen Participation and Consultation ................................................................ Appendix A Grantee SF-424s and Certifications ................................................................... Appendix B

CITY OF PARAMOUNT - iii - HOME-ARP ALLOCATION PLAN

VERSION HISTORY
No. Summary of Changes
1 Published Draft for Public Comment: 1/27-
2/14/23 Sent to HUD for Approval: 2/24/23
Conducted Public Hearing: 2/14/23 Approved by HUD:

Original HOME-ARP Allocation Plan.

Public Contact Information
Public Safety Department
Attn: Steven Coumparoules, Community Preservation Manager 15001 Paramount Boulevard
Paramount, CA 90723
(562) 220-2182
www.paramountcity.com
CITY OF PARAMOUNT - 1 - HOME-ARP ALLOCATION PLAN
Executive Summary
The City of Paramount has been allocated $1,087,336 of HOME-American Rescue Plan Act (HOME-ARP) funding from the US Department of Housing and Urban Development (HUD).

In order to receive the HOME-ARP allocation, the City must develop a HOME-ARP Allocation Plan that will become part of the City’s PY2021 HUD Annual Action Plan by substantial amendment.

To ensure broad input into the HOME-ARP Allocation Plan from stakeholders and the public, the City engaged in consultation with stakeholders and the public, including a virtual consultation session, a survey of stakeholders, a 30-day public comment period, and a public hearing.

The needs assessment and gap analysis identified the following needs and gaps within the City:
 In February 2022, the annual Point in Time (PIT) count revealed that 180 people were unsheltered on the streets, or in tents or makeshift shelters, or in cars, vans, or RVs.  The annual Housing Inventory Count found that there were no shelter beds available within the City, although since that count was taken, the City has contracted for available for 12 beds in a shelter in a nearby community.  The 2015-2019 HUD CHAS data indicates there are 3,610 renter households with an annual income at or below 30% AMI with a cost burden that are at greatest risk of housing instability.
 The CHAS data reports that there are 2,350 households with incomes more than 30 and but equal to or less than 50% AMI that are at risk of homelessness in the City because of at least one of the housing problems as defined by HUD.  According to the results from the consultation process, the greatest need for supportive services is in the areas of mental health services; job training and employment services; housing search and housing counseling services; childcare services; substance abuse treatment; and financial assistance.

The City considered all of the eligible activities for this funding and the qualifying populations to be served, and assessed the available resources and the gaps present, in making its decision about how the limited funds would most benefit the community. Both the consultation and the needs assessment found that there was interest in and a need for both CITY OF PARAMOUNT - 2 - HOME-ARP ALLOCATION PLAN
the development of non-congregate shelter and affordable housing, but the available funds were not deemed to be sufficient to adequately address either of those needs.

To address the needs within the community, the City will allocate 60 percent ($652,402) of its HOME-ARP funds to Supportive Services designed to assist each of the qualifying populations; 20 percent ($217,467) to a Tenant-Based Rental Assistance Program; and 5 percent ($54,367) to nonprofit assistance. The remaining 15 percent will be used for the administration and planning of the HOME-ARP program.

CITY OF PARAMOUNT - 3 - HOME-ARP ALLOCATION PLAN
Introduction
The City of Paramount has been allocated $1,087,336 of HOME-American Rescue Plan Act (HOME-ARP) funding from the US Department of Housing and Urban Development (HUD).

To receive the HOME-ARP allocation the City of Paramount must develop a HOME-ARP Allocation Plan that will become a part of the City’s PY2021 HUD Annual Action Plan by substantial amendment. The HOME-ARP Allocation Plan must include the following:

1. A summary of the consultation process and the results of consultation;

2. A summary of comments received through the public participation process and a summary of any comments or recommendations not accepted and the reason why;

3. A description of HOME-ARP qualifying populations within the jurisdiction;

4. An assessment of unmet needs of each qualifying population;

5. An assessment of gaps in housing and shelter inventory, homeless assistance and services, and homelessness prevention service delivery system;

6. A summary of planned use of HOME-ARP funds for eligible activities based on the unmet needs of the qualifying populations;

7. An estimate of the number of housing units for qualifying populations the City will produce or preserve with its HOME-ARP allocation;

8. A description of any preferences for individuals and families in a particular qualifying population or a segment of a qualifying population;

9. HOME-ARP Refinancing Guidelines; and

10.Certifications and SF-424, SF-424B, and SF-424D Forms.

The following entities are responsible for preparing the Allocation Plan and those responsible for administration of the HOME-ARP grant.

Table 1 – Responsible Agencies
Agency Role Name Department/Agency
HOME Administrator City of Paramount Public Safety Department HOME-ARP Eligible Qualifying Populations and Activities HUD’s CPD Notice 21-10 Requirements for the Use of Funds in the HOME-American Rescue Plan Program establishes the requirements for funds appropriated under section 3205 of the American Rescue Plan Act of 2021 for the HOME Investment Partnerships Program (HOME) to provide homelessness assistance and supportive services.

CITY OF PARAMOUNT - 4 - HOME-ARP ALLOCATION PLAN
The American Rescue Plan Act (ARP) defines qualifying individuals or families, including Veterans, that are:

1. Homeless, as defined in section 103(a) and 103(b) of the McKinney-Vento Homeless Assistance Act;

2. At risk of homelessness, as defined in section 401 of the McKinney-Vento Homeless Assistance Act;

3. Fleeing or attempting to flee domestic violence, dating violence, sexual assault, or stalking (as defined by HUD in 24 CFR 5.2003) or human trafficking (as outlined in the Trafficking Victims Protection Act of 2000 as amended [22 USC 7102]); and

4. Part of other populations, where providing supportive services or assistance under section 212(a) of the National Affordable Housing Act 42 USC 12472(a) would:
a. Prevent a family’s homelessness;
b. Serve those with the greatest risk of housing instability.

HOME-ARP funds may be used benefit qualifying populations through:

1. Tenant-Based Rental Assistance (TBRA);

2. Development and support of affordable housing;

3. Provision of supportive services;

4. Acquisition and development of non-congregate shelter;

5. Nonprofit capacity building and operating assistance; and

6. Program planning and administration.

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Stakeholder Consultation and Public Participation
HUD requires each HOME-ARP Participating Jurisdiction to consult with agencies and service providers whose clientele include the HOME-ARP qualifying populations. Agencies that must, at a minimum, be consulted include the Continuum of Care serving the jurisdiction’s geographic area, homeless and domestic violence service providers, veterans’ groups, public housing agencies (PHAs), public agencies that address fair housing, civil rights, and the needs or persons with disabilities.

HUD also requires that each Participating Jurisdiction provide opportunities for the public to comment on the proposed Allocation Plan, including the amount of HOME-ARP funds that will be received and the range of activities that the City may undertake.

To ensure broad input into the HOME-ARP Allocation Plan from stakeholders and the public, the City engaged in consultation with stakeholders and the public, including a virtual consultation session, a survey of stakeholders, a 30-day public comment period, and a public hearing.

Stakeholder Consultation
The City of Paramount consulted with representatives from multiple agencies, groups, and organizations involved in the development of affordable housing, addressing homelessness, and the provision of services to qualifying populations in preparing this HOME-ARP Allocation Plan.

A virtual session was held November 16, 2022. Representatives from multiple agencies, groups, and organizations were invited via email to attend. Those unable to attend were invited to submit written comments via emails or schedule a phone call to share their thoughts.

The virtual consultation session included an overview of the HOME-ARP notice to inform attendees of the qualifying populations and eligible activities, an opportunity to ask clarifying questions, a request for input into needs and gaps, and priority populations and activities, and an overview of the Allocation Plan timeline and process.

A survey instrument was designed and available online and invited representatives from multiple agencies, groups, and organizations to rank the qualifying populations and eligible activities and services in order of perceived need, and the best approach for carrying out those activities for the community.

CITY OF PARAMOUNT - 6 - HOME-ARP ALLOCATION PLAN
The Los Angeles Homeless Services Authority (LAHSA), the lead agency for the Los Angeles Continuum of Care (CoC), held a virtual session to provide their recommendations to jurisdictions being allocated funds. That session was held February 6, 2022, and attended by staff and representatives of the City. LAHSA also provided a written memorandum outlining their HOME-ARP funding recommendations
The City’s virtual session was attended by 14 representatives of 10 agencies. All HUDrequired agency types and qualifying populations were represented in either the virtual session or the online survey.

Organizations Consulted by Type and Method
Organizations Consulted by Type and Methods
Organization Consulted Type of Organization Method of
Consultation
City of Paramount Public, addresses needs of all qualifying populations Virtual Session
Fair Housing Foundation
Nonprofit, addresses needs of qualifying
populations including those at risk of
homelessness, those with disabilities, civil rights
issues, provides fair housing services to the City
Survey
Family Promise of the
South Bay
Nonprofit, addresses needs of qualifying
populations including homeless and those at risk of
homelessness
Virtual Session
Survey
Kingdom Causes
Bellflower
Nonprofit, addresses needs of qualifying
populations including homeless and those at risk of
homelessness
Virtual Session
Survey
LAHSA
(Los Angeles Homeless
Services Authority)
Nonprofit, addresses needs of qualifying
populations including homeless and those at risk of
homelessness, serves as CoC for Los Angeles
County
Agency-Sponsored
Virtual Session
Little House
Nonprofit, addresses needs of qualifying
populations including homeless and those at risk of
homelessness who are in recovery
Survey
Paramount Housing
Authority
Nonprofit, addresses needs of qualifying
populations including homeless and those at risk of
homelessness; serves as public housing authority
Virtual Session
Paramount Unified School
District
Nonprofit, addresses needs of all qualifying
populations including homeless and those at risk of
homelessness
Virtual Session

SELACO WDB
(Southeast LA County
Workforce Development
Board)
Nonprofit, addresses needs of all qualifying
populations including homeless and those at risk of
homelessness
Virtual Session
Survey
St Joseph Center Nonprofit, addresses needs of all qualifying populations Survey
CITY OF PARAMOUNT - 7 - HOME-ARP ALLOCATION PLAN
Su Casa Nonprofit, addresses needs of qualifying
populations including domestic violence victims Virtual Session Veteran Peer Access
Network (VPAN)
Nonprofit, addresses needs of all qualifying
populations who are veterans or their families
Virtual Session
Survey
Summary of Feedback Received from Consulted Organizations Consultation revealed strong support for the following:

Development and support of affordable housing. Participants in the virtual session discussed the need for additional affordable housing. Specific issues mentioned included the shortage of affordable housing inventory considering the current economics of rising rents. Of respondents to the survey, 100% believed there was a high need for this activity.

Provision of supportive services. Many examples of supportive services were mentioned in the virtual session including fair housing, mental health services, credit repair services, housing counseling, substance abuse services, and eviction defense. Survey respondents were asked to rate what they believed is the current need for various services eligible under HOME-ARP. Of respondents to the survey, 40% believed there was a high need for this activity and 60% believed there was a moderate need. The activities with the most ratings for “high need” were mental health services (80%); job training and employment services and housing search/counseling and childcare services (70%); and substance abuse treatment and financial assistance (60%)
Rating of Current Need for Supportive Services
Supportive Services High Need Moderate
Need Low Need No Need
Case management services 40% 60% 0% 0%
Child Care Assistance 50% 40% 10% 0%
Credit repair services 30% 50% 20% 0%
Education Services 0% 60% 40% 0%
Financial assistance costs 60% 40% 0% 0%
Food assistance 50% 30% 20% 0%
Housing search and counseling
services 70% 30% 0% 0%
Job training and employment
services 70% 20% 10% 0%
Landlord/tenant liaison services 50% 40% 0% 0%
Legal services 20% 70% 10% 0%
Mediation services 40% 50% 10% 0%
Mental health services 80% 10% 0% 0%
CITY OF PARAMOUNT - 8 - HOME-ARP ALLOCATION PLAN
Outpatient health services 50% 30% 20% 0%
Outreach services 40% 40% 20% 0%
Services for special populations 50% 30% 20% 0%
Substance abuse treatment 60% 20% 20% 0%
Transportation assistance 30% 60% 10% 0%
Tenant-Based rental assistance (TBRA). In conjunction with affordable housing, many attendees mentioned the need to increase availability of the TBRA program and as a companion to the development of affordable housing. Several expressed the belief that it was more cost effective to keep people housed than to draw them out of homelessness into housing. Of respondents to the survey, 40% believed there was a high need for this activity and 60% believed there was a moderate need.

Acquisition and development of non-congregate shelter. Many participants mentioned the need for shelter in general and for specific populations including families, those fleeing domestic violence and other dangerous situations. Of respondents to the survey, 10% believed there was a high need for this activity and 90% believed there was a moderate need.

Nonprofit capacity building and operating assistance. In the survey, respondents were asked if they believed there was a need for nonprofit capacity building and operating assistance.

Of respondents to the survey, 100% responded affirmatively that there was a need in the nonprofit sector for general operating assistance and 90% responded affirmatively that there was a need for capacity building assistance.

In their memorandum and their agency sponsored virtual session, the Los Angeles Homeless Services Authority (LAHSA) recommendations for the use of HOME-ARP funds within Los Angeles County. They advocated that a “balance of resources to within the homeless services system is critical to ensure effective operations” and recommend a ratio of five permanent housing resources for every interim housing bed. That balance informs their recommendations:

1. Acquisition of permanent housing resources if other funds are available to leverage for the purchase of multi-unit buildings, scattered sites properties, or individual units.

2. Master leasing, which is not outlined in the HOME-ARP guidance but is being explored through conversations between LAHSA and HUD.

3. Supportive services that support emergency housing vouchers and services based in problem solving, prevention and diversion to prevent the need for interim housing or accessing the homeless services system.

Public Participation
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To provide opportunities for public participation, the City of Paramount sent an email to all agencies and individuals on its email list notifying them of the opportunity to participate in the virtual consultation session held on November 16, 2022. In addition to attending the virtual consultation session, participants were asked to complete an online survey regarding their views of the level of need for the eligible activities and qualifying populations as described by the CPD Notice 21-10. Those unable to attend, or who had further comments after the virtual session were invited to email them directly to City staff.

A combined public notice of a public comment period and a public hearing was published in the Paramount Journal on January 26, 2023. The public notice was published in both English and Spanish. The Paramount Journal qualifies as a newspaper of general circulation.

Efforts to Broaden Public Participation
To broaden public participation, members of the public who are on the City’s email list were also invited via email to attend the virtual consultation session held in the formulation of the Allocation Plan.

Public Comments and Recommendations Received
There were no public comments during the public comment period or at the public hearing.

Public Comments and Recommendations Not Accepted and Reasons Why There were no public comments during the public comment period or at the public hearing and therefore no public comments that were not accepted.

CITY OF PARAMOUNT - 10 - HOME-ARP ALLOCATION PLAN
Needs Assessment and Gap Analysis
The needs assessment and gap analysis must evaluate the size and demographic composition of HOME-ARP qualifying populations, and unmet needs of HOME-ARP qualifying populations. In addition, the needs assessment and gap analysis must identify any gaps within its current shelter and housing inventory, and service delivery system. This needs assessment and gap analysis focuses on the following:

1. Sheltered and unsheltered homeless populations;

2. Currently housed populations at risk of homelessness;

3. Other families requiring services or housing to prevent homelessness; and

4. Those at greatest risk of housing instability or unstable housing situations.

Housing Inventory Count
The annual Housing Inventory Count (HIC) provides useful context regarding the number and type of beds and units that are available for individuals and families experiencing homelessness on any given night.

Emergency housing beds include emergency shelter and transitional housing; emergency shelter generally allows for short-term or nightly stays, while transitional housing generally allows for a stay up to 24 months. Both types of emergency housing may include supportive services designed to facilitate movement to independent living.

Rapid rehousing provides security and utility deposits and/or monthly rental and utility assistance for rental units that rent for less than the fair market rent. Assistance is generally provided for the shortest period of time necessary for a household to gain stable housing and can range from 3 to 24 months. Permanent supportive housing provides for an unlimited lease term; residents receive services necessary to promote continued housing stability.

The Los Angeles Homeless Services Authority (LAHSA) conducts the annual HIC each year in the County. The count includes project data reported to LAHSA by participating organizations in the Los Angeles Continuum of Care. The HIC is not representative of all housing resources available in Los Angeles County.

The 2022 HIC reported no emergency housing units or beds, no transitional housing units or beds, no rapid rehousing units or beds, and no permanent supportive housing units or beds in the City. City staff agrees with that HIC finding.

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Size and Demographic Composition of Qualifying Populations At the end of February 2022, LAHSA conducted the annual Point-in-Time (PIT) count of both sheltered and unsheltered homeless throughout the county.

The City contracted with City Net to conduct a more in-depth Homeless Census within the City in order to gather more information than the PIT process allows. That census took place in the early morning of May 24, 2022, and the late evening of May 26, 2022.

Sheltered Homeless Populations
People are considered sheltered when they are residing in emergency shelter or transitional housing, but not when they are receiving rapid rehousing assistance or residing in permanent supportive housing.

The 2022 Sheltered Point-in-Time count did not identify anyone experiencing sheltered homelessness in the City at the end of February 2022. This finding uses the same project data collected for HIC for the same time period.

The City Net Homeless Census did not include sheltered homeless in their project.

Unsheltered Homeless Populations
The 2022 Unsheltered Point-in-Time Count conducted by LAHSA identified 180 people experiencing unsheltered homelessness at the end of February 2022. Among individuals experiencing unsheltered homelessness:
 103 (57.2%) were on the street
 25 (14%) were in cars
 11 (6%) were in vans
 13 (7.1%) were in RVs
 2 (1.3%) were in tents
 26 (14.4%) were in makeshift shelters
 0 (0%) were in safe parking
In May, the City Net Homeless Census identified 59 people experiencing unsheltered homelessness. Among individuals experiencing unsheltered homelessness, 43 were willing to be interviewed for the census:

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 24 (55.8%) were sleeping outdoors
 19 (44.2%) were sleeping in a vehicle or RV
The interviews (43 completed) also found the following:
 11 had been homeless for less than a year
 32 were between the ages of 35 and 64
 33 were male
 18 were Hispanic
 33 spoke English as their primary language
 3 were Veterans
 19 had some sort of monthly income
 26 had health insurance
 14 had been living in Paramount when they because homeless The City has requested additional information from LAHSA regarding the 2022 PIT Count.

Given that the PIT Count varies drastically from the City’s contracted census by City Net (180 versus 50) the City would like to understand the methodology behind the PIT and the geographic data. For the purposes of this Allocation Plan, the PIT Count of 180 is being used for consideration.

At-risk of Homelessness
Households at risk of homelessness are those with incomes at or below 30% AMI that lack sufficient resources or support networks to prevent homelessness, and  Have moved more than two times due to economic reasons in the past 60 days, or  Are doubled up with another household due to economic hardship, or  Will be evicted within 21 days, or
 Live in a hotel or motel without financial assistance from a nonprofit or government entity, or
 Live in an efficiency apartment and are overcrowded, or  Are exiting a publicly-funded institution or system of care The CHAS 2015-2019 Data Table 10 indicates that there are approximately 3,610 households with incomes at or below 30% AMI that are at risk of homelessness in the City.

Fleeing or Attempting to Flee Domestic Violence, Dating Violence, Sexual Assault, Stalking or Human Trafficking
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The State of California Department of Justice maintains statistics on domestic violence statewide by jurisdiction. In 2020, the Los Angeles County Sherriff’s Department responded to a total of 200 calls related to domestic violence in the City. Of these calls:
 41 of these domestic incidents did not involve a weapon  159 calls involved a weapon
o 1 domestic incident involved a firearm
o 1 domestic incident involved a knife or cutting instruments o 5 domestic incidents involved other dangerous weapons o 152 domestic incidents involved personal weapons (i.e. feet or hands, etc.) Therefore, if each one of these calls represented a household with member(s) who required housing assistance, it can be estimated that there were up to 200 households in 2020 who were in need of some form of housing assistance. The form of housing assistance required may vary depending on the specific circumstances of each case.

Other Populations
Other populations, as defined by HOME-ARP, include those who:

1. Are currently housed and at risk of repeat homelessness;

2. Have incomes at or below 30% AMI and are experiencing severe housing cost burden; and

3. Otherwise meet the definition of at risk of homelessness and have incomes income of more than 30% and at or below 50%
Other Populations: At greatest risk of housing instability – Households with incomes <30% AMI and experiencing housing cost burden The 2015-2019 HUD CHAS data indicates there are 3,610 renter households with an annual income at or below 30% AMI with a cost burden that are at greatest risk of housing instability.

These renter households include:
 Two-person households, one or both of whom are age 62 or older: 0  Small families with 2-4 non-elderly people: 125
 Large families with 5 or more people: 0
 People living alone or with non-relatives who are age 62 or older: 45  People living alone or with non-relatives, none of whom are age 62 or older: 0 CITY OF PARAMOUNT - 14 - HOME-ARP ALLOCATION PLAN
Other Populations: At greatest risk of housing instability – Households with incomes 30-50% AMI that meet HUD’s §91.5 definition of at risk of homelessness
Households in this category are those with incomes at more than 30% and at or below 50% AMI that lack sufficient resources or support networks to prevent homelessness, and  Have moved more than two times due to economic reasons in the past 60 days, or  Are doubled up with another household due to economic hardship, or  Will be evicted within 21 days, or
 Live in a hotel or motel without financial assistance from a nonprofit or government entity, or
 Live in an efficiency apartment and are overcrowded, or  Are exiting a publicly-funded institution or system of care HUD Comprehensive Housing Affordability Strategy (CHAS) 2014-2018 Data Table 10 provides information on households that include more than one family, household income level and overcrowding. The CHAS data indicates that there are approximately 525 households with incomes between 30 and 50% AMI that are at risk of homelessness in the City because of at least one of the housing problems as defined by HUD. In addition, 89 are living in households with more than one family.

Unmet Housing Needs of Qualifying Populations
The greatest unmet housing need of qualifying populations is the availability of affordable rental housing. As the table below shows, less than 3% of the more than 8,000 rental units in the City are available to households with incomes at or below 50% AMI. Of these, less than 1% of the more than 15,000 rental units in the City are available to households with incomes at or below 30% AMI.

Housing Needs Inventory and Gap Analysis

Available
Units
Level of
Need
HH with at
least 1 Housing
Problem
GAP
(units-level of
need)
Total Rental Units 8,755
<=30% AMI 50 2,625 2,350 (2,575)
>30% to <=50%
AMI
210 2,040 1,760 (1,830)
Total <=50% AMI 260 4,665 4,110 (4,405)
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This housing need impacts all four of the qualifying populations and veterans: Homeless lacking the resources to find and/or afford permanent housing; those at risk of homeless for a variety of reasons, including housing instability due to their income; those fleeing or attempting to flee domestic violence and other forms of violence may flee their situation with adequate resources to find housing or be trying to flee but lack resources; other populations needing assistance or supportive services to prevent homelessness or housing instability.

Unmet Service Needs of Qualifying Populations
Based on consultation with service providers in the City, the greatest unmet service needs of qualifying populations including sheltered and unsheltered homeless populations, currently housed populations at risk of homelessness, other families requiring services or assistance to prevent homelessness, those fleeing or attempting to flee domestic violence, dating violence, sexual assault, or stalking, or human trafficking, and those at greatest risk of housing instability or in unstable housing situations are:
 Mental health services
 Job training and employment services
 Housing search and housing counseling services
 Substance abuse treatment
 Financial assistance
Additional unmet service needs of qualifying populations, including sheltered and unsheltered homeless populations, currently housed populations at risk of homelessness, other families requiring services or assistance to prevent homelessness, and those at greatest risk of housing instability or in unstable housing situations include the following as described in HUD CPD Notice 2021-10, as may be amended:
 Education services
 Food assistance
 Outreach services
 Legal services
 Outpatient health services
 Transportation assistance
 Mediation services
 Credit repair services
 Landlord/tenant liaison services
 Services for special populations
Research on national statistics shows that homeless individuals and families are in need of mental health services and substance abuse treatment to treat what are often the underlying CITY OF PARAMOUNT - 16 - HOME-ARP ALLOCATION PLAN
issues causing homelessness. In addition, this qualifying population would benefit from additional case management services and services addressing their basic needs such as food, housing, and health care.

Those fleeing or attempting to flee domestic violence, dating violence, sexual assault, stalking or human trafficking need services in housing services, childcare assistance, and legal services. For those facing housing instability, additional housing search and housing counseling services are needed to address the causes of the instability and assistance to stabilize their housing.

Current Resources Available to Assist Qualifying Populations Current available resources include:
 Congregate beds and non-congregate shelter units
 Supportive services
 Tenant-Based rental assistance
 Affordable and permanent supportive housing
 Housing vouchers
Current Resources: Congregate Beds and Non-congregate Shelter Units As of August 2022, the City has a contract with a Salvation Army shelter in another city for 12 shelter beds to serve homeless in the City. The shelter is located approximately six miles from the City center and is accessible by public transportation. Those temporarily housed at the shelter are able to maintain relationships with their family, friends and professional contacts without disruption.

Current Resources: Supportive Services
The lead agency on coordinated entry system (CES), is the Los Angeles Homeless Services Authority (LAHSA). It works to assist the large volume of people experiencing homelessness in the county and maintains a network of service providers available to assist those experiencing homelessness and at risk of homelessness. In addition, there are other networks, both formal and informal, of organizations addressing the needs of the qualifying populations being addressed with this funding. Most are regional, serving many communities and cities in the greater Los Angeles area, offering services to homeless families and individuals, those at risk of homelessness, victims of domestic violence and other dangerous situations, veterans, and many other issues and concerns.

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Current Resources: Tenant-Based Rental Assistance
There are currently no TBRA or rental assistance programs sponsored by the City.

Current Resources: Affordable and Permanent Supportive Rental Housing The City is aware of 30 affordable rental units available in the City. A search of www.rent.com finds 19 complexes within the City the list their properties as affordable. There are no permanent supportive housing units available in the City.

Current Resources: Housing Vouchers
According to HUD data, Los Angeles County administered 463 Housing Choice Vouchers in the City of Paramount in 2020. Each unit houses about two people. The average household income is $20,319 and about 37 percent of households have children present. The vouchers assist 928 individuals. About a quarter of households report the head of household with a disability, and the majority (69 percent) of those householders are over 62 years of age. The racial and ethnic breakdown is as follows: 57 percent Black Non-Hispanic, 32 percent White Hispanic, six percent White Non-Hispanic, one percent Black Hispanic, one percent White Hispanic, and three percent Asian Pacific Islander Non-Hispanic.

The City does not sponsor any Housing Choice Vouchers.

Shelter, Housing and Service Delivery System Gaps
Shelter Gap
There is an estimated need for 162 additional shelter beds based on the 2022 PIT Count.

The PIT Count found that there were 180 unsheltered persons in a variety of situations, including on the street, in tents or makeshift shelters, or in cars, vans or RVs. The City recently contracted for twelve shelter beds in a nearby shelter dedicated to homeless from the City.

The 2022 PIT Count does not define how many were individuals, in family units, or children.

Tenant-Based Rental Assistance Gap
There is an estimated gap of 2,255 Tenant-Based rental assistance vouchers for households with income less than 50% AMI and paying more than 50% of household income for rent, including utilities.

CITY OF PARAMOUNT - 18 - HOME-ARP ALLOCATION PLAN
The gap of Tenant-Based rental assistance vouchers was calculated using HUD CHAS data Table 7 and is equal to the number of renter households with income at or below 50% AMI and paying more than 50% of household income for rent, including utilities.

Tenant-Based Rental Assistance Gap
Renter Households with Income at or below 50% AMI paying more than 50% of income for rent, including utilities
2,255
TBRA vouchers available 0
TBRA gap 2,255
Affordable Supportive Rental Housing Gap
There is an estimated gap of 1,830 rental units affordable to renter households with income at or below 30% AMI and an estimated gap of 425 rental units affordable to renter households with income above 30% and up to 50% AMI.

The number of Affordable Rental Units was calculated using HUD CHAS Data Table 7 and is equal to the number of renter households’ income category paying more than 50% of household income for rent, including utilities.

Affordable Rental Unit Gap
Renter Households with Income at or below 30% AMI paying more than 50% of income for rent, including utilities
1,830
Renter Households with Income 30% to 50% AMI paying more than 50% of income for rent, including utilities
425
Total Affordable Rental Unit Need 2,255
Permanent Supportive Rental Housing Gap
Permanent supportive rental housing is a subset of the affordable rental housing gap, primarily for households with income at or below 30% AMI. In addition to affordable rent, permanent supportive housing provides an array of services necessary to help people with disabilities and/or experiencing chronic homelessness to retain housing stability. There is an estimated gap of 171 permanent supportive housing units in the City.

The number of Permanent Supportive Rental Housing Units needed was calculated by multiplying the current population of the City, according to the California Census 2020, by the per capita need (.003182) in California as calculated by the Corporation for Supportive Housing.

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Permanent Supportive Housing Gap
Population of Paramount Census 2020 53,733
Per capita estimate of permanent supportive housing need .003183 Estimated need for Permanent Supportive Housing 171
Permanent Supportive Housing Available 0
Total Permanent Supportive Housing Gap 171
Housing Voucher Gap
The size of the housing voucher gap is unknown; information on the number of Paramount residents on the list is not available. With 100,000 names on the waiting list, in a county of 9.8 million, it is conceivable that with .5 percent of the population living in Paramount, there could be 500 names on the waiting list currently residing in Paramount.

Service Delivery System Gap
To identify gaps in the service delivery system, the City relied on its consultation with stakeholders and experience working with the organizations working in the City. The stakeholders believe that the most critical service gaps are in the areas of mental health services; job training and employment services; housing search and housing counseling services; childcare services; substance abuse treatment; and financial assistance.

Characteristics of Housing Associated with Increased Risk of Homelessness for Other Populations
For other populations, severe housing cost burden, or paying more than 50% of household income for rent and utilities is the primary characteristic of housing associated with the risk of homelessness in the City. The HUD CHAS Data Table 7 indicates there are 2,255 household at or below 50% AMI who are spending more than 50% of the household income on rent and utilities.

Priority Needs for Qualifying Populations
Homeless. An article on the website policyadvice.net, The State of Homelessness in the US2022, uses PBS as a source for the following statistics:
 25% of homeless people have a mental illness
 38% have an alcohol abuse issue
 26% have a drug abuse issue
CITY OF PARAMOUNT - 20 - HOME-ARP ALLOCATION PLAN
That information, and other research, indicates that there is a need for mental health services and substance abuse services for the homeless in the City. Participants in the consultation process believed that homelessness was best served by the development of additional shelter beds, affordable housing, and TBRA assistance for housing. The priority needs for supportive services included housing search, mental health services, financial assistance, and case management.

At risk of homelessness. One of the indicators of risk of homelessness is housing cost burden. According to the National Alliance to End Homelessness, in their State of Homelessness: 2021 Edition, households experiencing a severe housing cost burden and households “doubling up” or sharing housing are both at a greater risk of homelessness than they were in 2007. They used numbers from 2019, before the COVID-19 pandemic and project that reduced work hours and elevated unemployment will have increased those at risk.

Participants in the consultation process believed those at risk of homelessness in the City would benefit from additional affordable housing, TBRA assistance for housing, and supportive services offering housing counseling, fair housing, credit repair services, and eviction defense.

Fleeing or attempting to flee domestic violence, dating violence, sexual assault, stalking or human trafficking. The National Resource Center on Domestic Violence reports that domestic violence is frequently an immediate cause or precursor to homelessness and housing instability and that more than a third of domestic violence survivors report becoming homeless immediately after separating from their partners. The national Institute of Justice reports that one homeless woman in four is homeless mainly because of her experiences with violence. That violence can include categories of domestic violence, dating violence, sexual assault, stalking or human trafficking.

Participants in the consultation process believed those dealing with fleeing unsafe relationships or living situations, would benefit from supportive services offering housing counseling, mental health services, fair housing, case management services affordable housing and TBRA assistance.

Housing instability and homelessness prevention. Housing instability encompasses a number of challenges, such as having trouble paying rent, overcrowding, moving frequently, staying with friends or family, or rent burden. Those populations affected by housing instability can include children and people who have spent time in prison. According to the US Department of Health and Human Services, those affected by housing instability may live in substandard CITY OF PARAMOUNT - 21 - HOME-ARP ALLOCATION PLAN
housing subjecting them to health and safety risks, live in overcrowded units, or forced moves that may result in homelessness.

Participants in the consultation process believed that housing instability, often caused by rent burden, and preventing homelessness was best addressed with affordable rental housing, TBRA assistance, non-congregate shelter, and supportive services including job training and employment services, housing search and housing counseling services, childcare, mental health services, outreach services, and case management.

CITY OF PARAMOUNT - 22 - HOME-ARP ALLOCATION PLAN
HOME-ARP Activities
The City will solicit applications from developers, service providers, and/or nonprofits to administer eligible activities and/or develop shelter and housing. A Notice of Funds Available (NOFA) will be issued. The NOFA will, at a minimum, specify eligible activities, eligible applicants, minimum and maximum funding amounts, application thresholds, and will provide instructions on how to submit a proposal.

Uses of HOME-ARP Funding
Activity Funding Amount Percent of
Allocation
Statutory
Limit
Non-congregate Shelter
Affordable Rental Housing
Tenant-Based Rental Assistance $217,467 20%
Supportive Services $652,402 60%
Nonprofit Operating Assistance $54,367 5% 5%
Nonprofit Capacity Building 5%
Administration and Planning $163,100 15% 15%
Total HOME-ARP Allocation $1,087,336 100%

Rationale for Uses of HOME-ARP Funding
The City considered all of the eligible activities for this funding and the qualifying populations to be served, and assessed the available resources and the gaps present, in making its decision about how the limited funds would most benefit the community. Both the consultation and the needs assessment found that there was interest in and a need for both the development of non-congregate shelter and affordable housing, but the available funds were not deemed to be sufficient to adequately address either of those needs.

To address the needs within the community, the City will allocate 60 percent ($652,402) of its HOME-ARP funds to Supportive Services designed to assist each of the qualifying populations. The City will consider the services currently available in more detail to determine where the greatest need is currently and focus the funding in those areas.

The City will allocate 20 percent ($217,467) of the available funding to a Tenant-Based Rental Assistance Program. The needs assessment found that there are 2,255 households with and AMI at or below 50 percent with a rent burden of more than 50 percent. The TBRA program will be designed to serve those at risk of homelessness needing assistance with their rent.

CITY OF PARAMOUNT - 23 - HOME-ARP ALLOCATION PLAN
In the consultation, there was unanimous support for assisting nonprofits engaged with the City on activities funded by the HOME-ARP funds with operating assistance. Small, local nonprofits often lack the depth of organization to develop and implement new programs and services. The City intends to be able to support these organizations in their work with the City by allocating 5 percent ($54,367) to nonprofit assistance.

The remaining 15 percent will be used the administer the HOME-ARP program.

Administration and planning. HOME-ARP administration and planning funds were used to pay City staff working on this allocation plan. HOME-ARP administrative and planning funds were not used to hire consulting services in the preparation of this plan. After the Allocation Plan is approved, administration and planning funds will be used for standard expenses in managing the HOME-ARP program, including the costs of City staff, and hired consultants.

Consultants may assist also with administrative tasks such as grant administration, monitoring, and reporting.

HOME-ARP Housing Production Goals
The City of Paramount will not produce any housing units with the HOME-ARP funds.

Preferences
The City of Paramount will not provide preferences to any population or subpopulation.

HOME-ARP Refinancing Guidelines
The City of Paramount does not plan to use HOME-ARP funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds. Therefore, refinancing guidelines pursuant to 24 CFR 92.206(b) are not applicable to this HOME-ARP Allocation Plan.

APPENDIX A
Citizen Participation
Summary of Citizen Participation Comments
Allocation Plan Public Review and Comment Period:

January 27, to February 14, 2023
There were no public comments during the public comment period.

Public Hearing before City Council:

February 14, 2023
There were no public comments during the public hearing.

APPENDIX B
SF-424 Grant Applications,
SF-424B Assurances,
SF-424D Assurances, and
Allocation Plan Certifications
OMB Number: 4040-0004
Expiration Date: 12/31/2022
* 1. Type of Submission: * 2. Type of Application:
* 3. Date Received: 4. Applicant Identifier:
5a. Federal Entity Identifier: 5b. Federal Award Identifier:

6. Date Received by State: 7. State Application Identifier:
* a. Legal Name:
* b. Employer/Taxpayer Identification Number (EIN/TIN): * c. UEI:
* Street1:

Street2:
* City:

County/Parish:
* State:

Province:
* Country:
* Zip / Postal Code:

Department Name: Division Name:

Prefix: * First Name:

Middle Name:
* Last Name:

Suffix:

Title:

Organizational Affiliation:
* Telephone Number: Fax Number:
* Email:
* If Revision, select appropriate letter(s):
* Other (Specify):

State Use Only:

8. APPLICANT INFORMATION:
d. Address:
e. Organizational Unit:
f. Name and contact information of person to be contacted on matters involving this application:

Application for Federal Assistance SF-424
Preapplication
Application
Changed/Corrected Application
New
Continuation
Revision
CA62706 M-21-MP-06-0558
City of Paramount
95-6005780 NL6BDNFT6JE6
16400 Colorado Avenue
Paramount
CA: California
USA: UNITED STATES
90723-5012
Planning Department
Mr. John
Carver
Planning Director
(562) 220-2048
[email protected]

April 30, 2025
The Honorable Peggy Lemons
Mayor of Paramount
City of Paramount City
16400 Colorado Avenue
Paramount, CA 90723-5012
Dear Mayor Lemons:

Additionally, you must amend your HOME-ARP allocation plan to include the correct amount of HOME-ARP funds in accordance with HUD Notice CPD-21-10 and your citizen participation plan.

The Department regrets this error and apologizes for any inconvenience it may cause.

Sincerely,
Claudette Fernandez
General Deputy Assistant Secretary
for Community Planning and Development

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Paramount City CouncilAugust 12, 2025

Paramount City Council
August 12, 2025