Agenda packet — Paramount City Council, September 9, 2025

Agenda
City Council
September 9, 2025
Regular Meeting - City Hall Council Chamber - 6:00 PM
16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.gov

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

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

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

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

CALL TO ORDER: Mayor Peggy Lemons
PLEDGE OF ALLEGIANCE: Rosemary Vasquez, Paramount Tepic Sister Cities Treasurer INVOCATION: Pastor Peter Howell, Reach Church

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
Councilmember Vilma Cuellar Stallings
Vice Mayor Brenda Olmos
Mayor Peggy Lemons
Agenda September 9, 2025
Regular Meeting City Council Page 2

PRESENTATIONS

1. VIDEO INTRODUCING PARAMOUNT’S NEW SUSTAINABLE VEHICLES

AND PAWS & PRESENT

2. PROCLAMATION PROCLAMATIONS – SEPTEMBER 2025
• National Hispanic Heritage Month
• National Preparedness Month

3. PRESENTATION PARAMOUNT SPIRIT AWARD

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.

4. APPROVAL MINUTES OF AUGUST 12 AND AUGUST 26, 2025
Recommended Action: Approve the City Council meeting minutes of August 12 and August 26, 2025.

5. APPROVAL REGISTER OF DEMANDS – AUGUST 2025 (CITY)
Recommended Action: Approve the Register of Demands for August 2025.

6. APPROVAL APPROPRIATION FOR THE SOUTHEAST GATEWAY LINE (SGL) PROJECT FOR FISCAL YEAR 2025-26
Recommended Action: 1) Approve an increase to the FY 2025-26 City Council Adopted Budget to recognize $240,763 in Metro PassThrough revenue for the Southeast Gateway Line (SGL) project, and 2) Approve an appropriation of $240,763, based on the Metro funding agreement to the FY 2025-26 budget for staff and consulting support services.

NEW BUSINESS

7. RESOLUTION
25:031

CONSIDERATION OF THE INSTALLATION OF A DISABLED

PARKING SPACE ON EL CAMINO AVENUE, NORTH OF SAN
CARLOS STREET (6657 SAN CARLOS STREET)
Recommended Action: Adopt Resolution No. 25:031 approving the installation of a disabled parking space on El Camino Avenue, north of San Carlos Street (6657 San Carlos Street).

Agenda September 9, 2025
Regular Meeting City Council Page 3

8. PUBLIC HEARING

RESOLUTION
25:030
AND

ORDINANCE
1204

CONSIDERATION OF A GENERAL PLAN AMENDMENT TO

CHANGE THE GENERAL PLAN LAND USE DESIGNATION AND

A CORRESPONDING ZONE CHANGE TO AMEND THE OFFICIAL

ZONING MAP OF THE CITY OF PARAMOUNT TO ALLOW FOR
THE DEVELOPMENT OF 17 SINGLE FAMILY RESIDENTIAL
DWELLING UNITS AT 16635, 16675, AND 16683 PARAMOUNT
BOULEVARD IN THE CITY OF PARAMOUNT; AND FINDING THE

PROJECT CONSISTENT WITH A PREVIOUSLY ADOPTED

AMENDMENT TO A MITIGATED NEGATIVE DECLARATION

UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
(CEQA)
Recommended Action:

A.) Adopt Resolution No. 25:030, a Resolution of the City Council of the City of Paramount approving General Plan Amendment No. 25-2, approving a request by Gold Key Development, Inc. to change the General Plan land use designation from MixedUse Commercial and Senior Assisted/Independent Living Facility to Mixed-Use Commercial and Multiple-Family
Residential for the properties located at 16635, 16675, and 16683 Paramount Boulevard; and finding the project consistent with a previously adopted amendment to a mitigated negative declaration under the California Environmental Quality Act (CEQA) guidelines.

B.) Read by title only, waive further reading and introduce Ordinance No. 1204, an Ordinance of the City Council of the City of Paramount amending Ordinance No. 178, the
comprehensive Zoning Ordinance, approving Zone Change
No. 252, and changing the official Zoning Map of the City of Paramount from PD-PS (Planned Development with
Performance Standards)/Mixed-Use Commercial and Senior
Assisted/Independent Living Facility to PD-PS/Multiple-Family Residential to allow for the development of 17 single-family residential dwelling units at 16635, 16675, and 16683
Paramount Boulevard in the City of Paramount and finding the project consistent with a previously adopted amendment to a mitigated negative declaration under the California
Environmental Quality Act (CEQA) Guidelines; and place it on the September 23, 2025 agenda for adoption.

9. RECEIVE AND
FILE

REPORT ON SHORT-TERM RENTALS
Recommended Action: Provide direction to staff and receive and file.

ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS
NONE
Agenda September 9, 2025
Regular Meeting City Council Page 4

COMMENTS/COMMITTEE REPORTS
• City Council
• Staff

CLOSED SESSION

ADJOURNMENT
To a meeting on September 23, 2025 at 5:00 PM in the Council Chamber at City Hall, 16400 Colorado Ave., Paramount, CA
Americans with Disabilities Act: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s office at (562) 220-2225 at least 48 hours prior to the meeting to enable the City to make reasonable arrangements to ensure accessibility to this meeting.

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

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: September 9, 2025
SUBJECT: INTRODUCING PARAMOUNT’S NEW SUSTAINABLE VEHICLES AND

PAWS & PRESENT
A video highlighting the City of Paramount’s new sustainable vehicles will be presented.

Additionally, each month as a reminder of the importance of animal rescue and the power of community care, we’re taking a moment to “pause” and “present” a quick video highlighting some of the good work the SEAACA animal shelter does for our community.

Their efforts not only protect vulnerable animals but also create healthier, more compassionate communities where people and pets can thrive together.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: September 9, 2025
SUBJECT: PROCLAMATIONS – SEPTEMBER 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 Hispanic Heritage Month
• National Preparedness Month
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: September 9, 2025
SUBJECT: PARAMOUNT SPIRIT AWARD
The Paramount Spirit Award is a quarterly recognition program celebrating residents, businesses, or organizations whose everyday actions uplift and inspire the community.

This quarter’s Paramount Spirit Award recipient is Marisela Parga.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: September 9, 2025
SUBJECT: MINUTES OF AUGUST 12 AND AUGUST 26, 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 August 12 and August 26, 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 August 12 and August 26, 2025.

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
AUGUST 12, 2025
City of Paramount, 16400 Colorado Avenue, Paramount, CA 90723 CALL TO ORDER: The regular meeting of the Paramount City Council was called to order by Mayor Peggy Lemons at
6:00 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Rayleen Maldonado, Summer 2025 Day Camp
Participant led the pledge of allegiance.

INVOCATION: Pastor Ken Korver, Emmanuel 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
Eric Wosick, Assistant Public Safety Director
Heidi Luce, City Clerk
Leslie Arias, Community Services Manager
Andres Gonzalez, Management Analyst
Magnolia Sandoval, Management Analyst
Mayor Lemons recognized former Mayor and
Councilmember Daryl Hoffmeyer for being in the
audience this evening.

PRESENTATIONS

1. VIDEO
Paramount Now App
and Paws & Present
CF 39.7
A video providing an overview of the Paramount Now
App was shared. Additionally, a Paws & Present video
featuring a Wild Tunes, an organization providing
musical entertainment for animals at the SEACCA
shelter was shared.

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

PARAMOUNT CITY COUNCIL
August 12, 2025; Page 3
August 2025
• National Back to
School Month
• National Wellness
Month
CF 39.12
proclaimed August National Back to School Month and
National Wellness Month in the City of Paramount.

The donors who contributed resources, services and
funding for the Back-to-School event were recognized
for their generosity and given a copy of the National
Back to School Month proclamation. Diane Nichols,
Director of Development and communications for the
Children’s Clinic was present to accept the National
Wellness Month Proclamation.

At 6:14 p.m., Mayor Lemons recessed the City Council
meeting for a brief break.

Mayor Lemons called the meeting back to order at 6:19
p.m.

Mayor Lemons suggested moving the Air Monitoring
Update (Item 20) up on the agenda to after Item 13.

Hearing no objection, she so ordered.

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: Todd A. Barber,
Andrea Crow, Paramount Library; Sobeida Filippi, and
Emily S. Additionally, the following individuals
submitted written public comments which were
provided to the City Council: Michael Mauschek and
Alfredo Banuelos.

CONSENT CALENDAR
It was moved by Councilmember Delgadillo and
seconded by Vice Mayor Olmos to approve Consent
Calendar Items 3, 4, 5, 6, 7, 8, 9, 10, 11, and 12 as
shown below. The motion was passed by the following
roll call vote:

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

PARAMOUNT CITY COUNCIL
August 12, 2025; Page 4
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None

3. APPROVAL
Minutes of July 8, 2025
Approved.

4. APPROVAL
Register of Demands
July 2025
CF 47.2
Approved the Register of Demands for July 2025.

5. APPROVAL
Treasurer’s Report for
the Quarter Ending
June 30, 2025
CF 47.3
Received and filed 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
CF 109 ZOTA 36
Adopted Ordinance No. 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”.

7. APPROVAL Approved the second amendment to the agreement Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 12, 2025; Page 5
Second Amendment to
Agreement with Tripepi
Smith for
Communications
Consulting Services for
Development of a
Citywide Crisis
Communications Plan
CF 43.1214
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 authorized 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
CF 43.984
Approved 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
authorized 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
CF 43.1141
Approved and authorized 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 HOMEARP Allocation Plan
CF 54.9
1) Approved the non-substantial amendment to the
HOME-ARP Allocation Plan and authorized the City
Manager or his designee to submit it to the US
Department of Housing and Urban Development
(HUD); and 2) Allocated an additional $1,264 in the
Special Revenue Fund for tenant-based rental
assistance under the Community Preservation
Division.

11. APPROVAL Approved Amendment No. 2 to the engineering Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 12, 2025; Page 6
Amendment No. 2 to
the Engineering
Services Agreement
with Hazen and
Sawyer for Well 16
Support
CF 43.1225
services agreement with Hazen and Sawyer for Well
16 support; and authorized the Mayor or her designee
to execute the amendment.

12. APPROVAL
License Agreement
with Los Angeles
Department of Water
and Power for the West
Santa Ana Branch
Bikeway Trail Project –
Phase II
CF 43.1305
1) Appropriated $119,500 from Measure M funds for
this expense; and 2) Authorized 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
CF 60.12
Pastor Ken Korver with the Paramount Care
Foundation and Gaby Ballesteros with MUSA provided
an update on the services their organizations have
provided to the community as part of the Immigration
Humanitarian Services Program.

Item 20 was taken out of order.

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS

ORAL REPORT
Air Monitoring Program
Update
CF 31.20, 43.1146
Randal Baxter, Project Manager with Trinity
Consultants gave the report and presented a
PowerPoint presentation providing an update on the
City’s hexavalent chromium monitoring program at
various locations in the City.

NEW BUSINESS (cont.)

14. RESOLUTION 25:028
Approving Preliminary
Official Statement in
Connection with the
Issuance and Sale by
the Paramount Public
Dan Massiello, Senior Managing Director with
Kosmont Financial Services gave the report and
presented a PowerPoint presentation.

Financing Authority of
its Local Measure M
Transportation Sales
Tax Revenue Bonds,
d thPtif
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Delgadillo to read by title
only and adopt Resolution No. 25:028, “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF PARAMOUNT APPROVING A PRELIMINARY
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 12, 2025; Page 6
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
CF 55
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Delgadillo to read by title
only and adopt Resolution No. 25:028, “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.” 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
Agreement with End
Point Wireless for a
Citywide Security
System and Second
Amendment to
agreement with Infinity
Technologies for
Project Management
and Implementation
CF 43.1306 and

43.1162
Assistant City Manager Chavez and Management
Analyst Gonzalez gave the report and presented a
PowerPoint presentation.

It was moved by Councilmember Aguayo and
seconded by Councilmember Delgadillo to: 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 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
approvalThe motion was passed by the following roll
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 12, 2025; Page 7
City Manager to make final non-monetary changes to
the agreement necessary to meet City Attorney
approval. 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

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
CF 43.1307
Assistant City Manager Chavez gave the report and
presented a PowerPoint presentation.

It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to read by title
only and adopt Resolution No. 25:029, “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF PARAMOUNT ADOPTING AN 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; AND MAKING

REQUIRED ENVIRONMENTAL FINDINGS

PURSUANT TO CALIFORNIA ENVIRONMENTAL
QUALITY ACT (CEQA) GUIDELINES.” The motion
was passed by the following roll call vote:

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

17. PUBLIC HEARING City Manager Moreno stated that staff recommends Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 12, 2025; Page 9
Consideration of
Amended Sales Tax
Reimbursement Rate
and Amendment to the
Settlement Agreement
between the City of
Paramount and Falcon
Fuels Inc.

CF 47.4
that this item be taken off calendar. Mayor Lemons
asked if there was any objection. Hearing no objection, this item was taken off calendar.

18. APPROVAL
Professional Services
Agreement with
Historic Resources
Group (HRG) to update
the Historic Context
Statement and Develop
a Historic Preservation
Ordinance
CF 43.1304
Planning and Building Director King gave the report
and presented a PowerPoint presentation.

It was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to 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. 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 Tracking of
Park/Amenity Use
CF 60.2
Community Services Director Guillen gave the report
and presented a PowerPoint presentation providing an
overview of the results of the tracking program that
monitors the utilization of various park playgrounds,
exercise equipment, sports courts/fields, and various
other park amenities.

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS

20. ORAL REPORT
Air Monitoring Program
Update
CF 31.20, 43.1146
Taken out of order after Item 13 – see above.

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

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

CALENDAR
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Delgadillo to approve
Successor Agency Consent Calendar Item SA1 as
shown below. The motion was passed by the following
roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
SA1. APPROVAL
Register of Demands –
July 2025 (Successor
Agency)
CF 47.2
Approved the Successor Agency Register of Demands
for July 2025.

COMMENTS/COMMITTEE REPORTS
City Council
Councilmember Aguayo reported on her attendance at
several community events including National Night
Out, the Dills Park Grand Re-Opening and the Backto-School Event. She expressed appreciation to staff for all they do.

Councilmember Cuellar Stallings reported on her
attendance at the following community events: the
Heritage Festival, the Well 16 dedication, and the Dills Park Grand Re-Opening. She expressed appreciation
to staff for trimming the trees on Madison and Orizaba.

Lastly, she expressed appreciation to staff for all they do for the community.

Councilmember Delgadillo commented that she
attended Friday Night Paramount in July and thanked
staff for a wonderful event. She reported on her
attendance at the NALEO conference in Atlanta, GA
and provided an overview of the education sessions
she attended. She also reported on her attendance at
several other community events including the Well 16
dedication, the Dills Park Grand Re-Opening and the
Back-to-School event.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 12, 2025; Page 10
she attended. She also reported on her attendance at
several other community events including the Well 16
dedication, the Dills Park Grand Re-Opening and the
Back-to-School event.

Vice Mayor Olmos commented that she attended the
same community events as her colleagues. She also
reported on her attendance at the NALEO Conference,
providing an overview of the education sessions she
attended. She commented that the business
roundtable event regarding immigration was a great
event and suggested that there be some follow up on
the status of the issues facing the business
community. Lastly, she asked if the City has any
policies to ensure buildings are secure and free of
blight when a business closes to reduce homeless
activity? City Manager responded that staff is currently working on drafting an ordinance to address the issues
related to abandoned buildings.

Mayor Lemons provided an update on the survey that
was conducted after the business roundtable to gauge
the effect immigration enforcement activity is having
on the business community and commented that the
general consensus was that immigration enforcement
activity is having a negative impact on the business
community. She commented on all of the events that
City staff organized and provided to the community
and expressed sincere respect, pride, and
appreciation for all the staff members that have a hand in making those events happen.

Staff
City Manager Moreno commented that the most recent
edition of the Chamber of Commerce newsletter Pulse
Beat has been placed on the dais and pointed out an
article on the back cover regarding the City’s small
business support programs.

Public Works Director Figueroa reported that staff
received the drinking water permit for Well 16 today.

At 8:07 p.m. Mayor Lemons recessed the City Council
meeting to conduct the meeting of the Paramount
Public Finance Authority .

At 8:09 p.m. Mayor Lemons called the City Council
meeting back to order recessed the meeting to closed
session to discuss the matter listed below under the
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 12, 2025; Page 11
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/AGENDA/MINUTES/2025 MINUTES/01-14-2025 MINUTES-CC.DOCX; 9/4/2025 4:45 PM At 8:09 p.m. Mayor Lemons called the City Council
meeting back to order recessed the meeting to closed
session to discuss the matter listed below under the
Closed Session agenda.

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
Mayor Lemons called the meeting back to order in
open session at 8:27 p.m.

City Attorney Ghirelli reported that there was no
reportable action.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Lemons adjourned the meeting at
8:28 p.m. The next meeting of the City Council will be
held on August 26, 2025 at 5:00 p.m. in the Council
Chamber at City Hall, 16400 Colorado Ave.,
Paramount, CA
Peggy Lemons, Mayor
ATTEST:

Heidi Luce, City Clerk

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
AUGUST 26, 2025
City of Paramount, 16400 Colorado Avenue, Paramount, CA 90723 CALL TO ORDER: The regular meeting of the Paramount City Council was called to order by Mayor Peggy Lemons at
5:04 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Mayor Lemons led the pledge of allegiance.

ROLL CALL OF
COUNCILMEMBERS:

Present: Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
Councilmember Vilma Cuellar Stallings
Vice Mayor Brenda Olmos
Mayor Peggy Lemons
STAFF PRESENT: John Moreno, City Manager
Nicholas R. Ghirelli, City Attorney
Grissel Chavez, Assistant City Manager
Lana Ditch, Finance Director
Michelle Tse, Assistant Public Works Director
John King, Planning and Building Director
Margarita Matson, Public Safety Director
Veronica Ortiz, Assistant Community Services Director
Heidi Luce, City Clerk
Magnolia Sandoval, Management Analyst

PRESENTATIONS

1. VIDEO
End of Summer Events
Recap
CF 39.7
A video providing a recap of the End of Summer events
was shared.

CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
City Manager Moreno responded to public comments
made by the following individuals at the August 12, 2025 meeting: Todd Barber and Sobeida Filippi.

CF 10.3 PUBLIC COMMENTS
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 26, 2025; Page 3
The following individual addressed the City Council and provided public comments: Andrea Crow, Paramount
Library. Additionally, the following individuals submitted written public comments via e-mail: Michael Wauschek
and Alfredo Banuelos.

CONSENT CALENDAR
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Delgadillo to approve
Consent Calendar Items 2, 3, and 4 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

2. APPROVAL
Encroachment
Agreement with
Chevron Pipeline
Related to the West
Santa Ana Branch
(WSAB) Bikeway Trail
(City Project No. 9932)
CF 43.1308
Authorized the City Manager to execute the
encroachment agreement between the City and Chevron
Pipeline for the West Santa Ana Branch (WSAB)
bikeway trail project in a form approved by the City
Attorney.

3. APPROVAL
Additional
appropriation for repair
and replacement of the
Art Statues at
Paramount Pond and
City Hall Memorial
Plaza
CF 28.1 and 39.20
Appropriated an additional $28,305 from the Art Fund for the necessary repairs and recasting of the
damaged/stolen bronze statues by National Sculptors'
Guild, for a total amount not to exceed $105,195.

4. APPROVAL
Amendment No. 3 to
the agreement With
Psomas for
Professional
Approved Amendment No. 3 to the agreement with
Psomas for an additional amount not to exceed $212,460
for engineering design services and authorized the
Mayor to execute the Amendment.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 26, 2025; Page 3

4. APPROVAL
Amendment No. 3 to
the agreement With
Psomas for
Professional
Environmental and
Engineering Design
Services for the West
Santa Ana Branch
(WSAB) Bikeway Trail -
Phase II Project0
(City Project No. 9932)
CF 43.1279
Approved Amendment No. 3 to the agreement with
Psomas for an additional amount not to exceed $212,460
for engineering design services and authorized the
Mayor to execute the Amendment.

NEW BUSINESS

5. ORAL REPORT
Virtual Deputy Coming
soon to Lakewood
Station
CF 61.14
Captain Dan Holguin from the LASD Lakewood Station
presented a PowerPoint presentation introducing the
Lakewood Sheriff’s Station’s new Virtual Deputy program which allows citizens to schedule virtual meetings with a deputy sheriff to report specific crimes or ask law
enforcement-related questions.

6. ORAL REPORT
2025 Paramount
Homeless Census
CF 69.14
Matt Bates, Executive Vice President with City Net
presented a PowerPoint presentation providing an
overview of the results from City of Paramount’s 2025
Homeless Census conducted between June 24-26,
2025.

7. ORAL REPORT
Presentation on the
new Aquahawk System
for Water Customers
CF 43.1231
Assistant Public Works Director Tse provided an
overview of the new water meter project and introduced
Chris Gaddy, Program Director with Willdan Energy who
presented a PowerPoint presentation providing an
overview of the new Aquahawk water meter system and
how it benefit water customers.

8. APPROVAL
Purchase and Sale
agreement for
Acquisition of Hay Tree
Property (APNS 7102-
027-019 & 020) and
Conveyance of Access
Assistant City Manager Chavez gave the report and
presented a PowerPoint presentation.

It was moved by Vice Mayor Olmos and seconded by
Councilmember Cuellar Stallings to approve the
attached purchase and sale agreement for the Hay Tree
Property, including the access easement; and authorize
Easement to the City Manager to make additional minor edits to the Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 26, 2025; Page 5
Paramount General
Hospital
CF 43.1309
draft easement that do not increase the purchase price
until it is finalized. The motion was passed by the
following roll call vote:

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

COMMENTS/COMMITTEE REPORTS
City Council
Councilmember Delgadillo commented that she attended
the City employee appreciation lunch and thanked staff
for a job well done. She commented that she also
attended the Annual Commissioner’s dinner and
expressed appreciation to staff for all they do.

Councilmember Aguayo commented that she attended
the employee appreciation lunch and expressed
appreciation to staff. She reported on her attendance at the SELACO Workforce Development Board Policy
Development Board meeting commenting that SELACO
is facing the possibility of a severe shortage of Federal funding and asked staff to explore options for lobbying at the federal level to help.

Councilmember Cuellar Stallings commented that she
also attended the employee appreciation lunch and
Annual Commissioners dinner. She expressed sincere
appreciation for the work the Commissioner do to for the City.

Vice Mayor Olmos commented that Athens delivered
new trash containers to residents that include images of the type of items that go in each bin and thanked Athens.

She reported that she also attended the Commissioner’s
dinner and thanked them for all they do. She also
provided an update on the recent Homeless Ad Hoc
committee meeting. Lasty, she announced that the City
of Paramount won the table decorating contest at the
recent CCCA Board meeting hosted by the Los Angeles
County Sheriff’s Department and presented the trophy.

She expressed sincere appreciation to Maria Deed and
Public Safety staff for all they did.

Mayor Lemons commented that she enjoyed attending
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 26, 2025; Page 5
County Sheriff’s Department and presented the trophy.

She expressed sincere appreciation to Maria Deed and
Public Safety staff for all they did.

Mayor Lemons commented that she enjoyed attending
the same events as her colleagues. She also reported
that she and Vice Mayor Olmos attended a meeting with
Congresswoman Barragan to discuss the impact the
immigration enforcement activity is having on the
business community and to request her assistance.

Staff
There were no reports from staff.

At 6:06 p.m. Mayor Lemons recessed the meeting to
closed session to discuss the matters listed below under the Closed Session Agenda.

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL – EXISTING

LITIGATION
Paragraph (1) of Subdivision (D) of Government Code
Section 54956.9
Name Of Case: In Re: National Prescription Opiate
Litigation, U.S. District Court for the Northern District of Ohio, Case No. 1:17-MD-2804.

Authorized the execution of settlement agreements with
eight manufacturers or distributors of opiates.

CONFERENCE WITH LEGAL COUNSEL – EXISTING

LITIGATION
Paragraph (1) of Subdivision (D) of Government Code
Section 54956.9
Name Of Case: In Re: Purdue Pharma, L.P., Et al. U.S.

Bankruptcy Court for the Southern District of New York, Case No. 19-23649 (SHL).

Authorized the execution of a settlement agreement with Purdue Pharma, L.P.

Mayor Lemons called the meeting back to order in open
session at 6:29 p.m.

City Attorney Ghirelli provided a report on the action as shown above under each item.

ADJOURNMENT
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
August 26, 2025; Page 6
City Attorney Ghirelli provided a report on the action as shown above under each item.

ADJOURNMENT
There being no further business to come before the City Council, Mayor Lemons adjourned the meeting at
6:30 p.m. to a meeting on September 9, 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: September 9, 2025
SUBJECT: REGISTER OF DEMANDS – AUGUST 2025 (CITY)

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

DISCUSSION
Attached is the Register of Demands for August 2025.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the Register of Demands for August 2025.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339721 A PLUS PORTABLE SERVICES 429.20 CSR - FAMILY CAMP OUT (7/25) 339897 599.95 CSR - NIGHT MARKET (7/11-WE)
339956 1,290.70 CSR - HERITAGE FESTIVAL
Vendor Total 2,319.85
339927 ACC BUSINESS 802.58 IT - CH SECONDARY FIBER INTERNET (8/25) Vendor Total 802.58
339722 ADAMS POOL AND SPA SERVICE 937.50 PW - FACILITY MNTC SVCS 339898 937.50 PW - FACILITY MNTC SVCS
937.50 PW - FACILITY MNTC SVCS
937.50 PW - FACILITY MNTC SVCS
937.50 PW - FACILITY MNTC SVCS
937.50 PW - FACILITY MNTC SVCS
Vendor Total 5,625.00
339723 ADMINISTRATIVE SERVICES CO-OP 66.28 CSR - TAXI TRANSIT SVCS (6/25) Vendor Total 66.28
339724 ADVANCED AQUATIC TECHNOLOGY 975.00 PW - CIVIC CENTER FOUNTAIN MNTC (7/25) Vendor Total 975.00
339785 AECOM TECHNICAL SERVICES, INC 11,120.85 CIP - WELL #16 ENG SVCS (5/25 - 6/25) Vendor Total 11,120.85
339928 AGUIAR, NORMA 150.00 FACILITY DEPOSIT REFUND (AGUIAR 9740) Vendor Total 150.00
339725 ALIN PARTY SUPPLY CO. 22.08 CSR - POW EVENT (8/23) 339843 327.77 CSR - DAY CAMP SUPPLIES
339957 209.95 CP - HERITAGE FESTIVAL
Vendor Total 559.80
339899 ALPHA POWDER COAT LLC 150.00 PW - FACILITY MNTC SUPPLIES Vendor Total 150.00
339844 ALT AIR PARAMOUNT LLC 7.97 WTR REF - 14903 LAKEWOOD Vendor Total 7.97

Page 1 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
18032 AMAZON.COM 23.15 CSR - FACILITY SUPPLIES
816.90 CSR - FACILITY MNTC SUPPLIES

18.19 CSR - STORYTIME WITH MAYOR

10.88 CSR - OFFICE SUPPLIES
-50.80 CSR - FACILITY SUPPLIES (CREDIT)
18033 27.56 PL - OFFICE SUPPLIES

22.04 PW - FACILITY MNTC SUPPLIES
692.82 PW - FACILITY MNTC SUPPLIES

18.77 CSR - ENP EVENT SUPPLIES

13.24 CSR - ENP EVENT SUPPLIES

14.35 CSR - ENP EVENT SUPPLIES

37.57 CSR - PATHFINDERS SEMINAR SUPPLIES
116.51 CSR - PATHFINDERS SEMINAR SUPPLIES

49.22 CSR - SUMMER KICK-OFF EVENT

59.52 PS - OFFICE SUPPLIES
233.83 CSR - ENP EVENT SUPPLIES
353.52 CSR - ENP EVENT SUPPLIES
397.42 CP - SENIOR THANKSGIVING DINNER
101.30 CSR - ENP EVENT SUPPLIES

39.75 CSR - ENP EVENT SUPPLIES

25.68 CSR - ENP EVENT SUPPLIES

28.70 CSR - AQUATIC SUPPLIES

61.86 CSR - PEP SUPPLIES

22.09 CSR - ENP EVENT SUPPLIES
226.42 CSR - ENP EVENT SUPPLIES
899.85 CSR - ENP SUPPLIES
173.28 CSR - ENP EVENT SUPPLIES
2,950.00 CP - HERITAGE FESTIVAL
244.38 CSR - ENP EVENT SUPPLIES
356.90 CSR - ENP EVENT SUPPLIES
153.04 CSR - NIGHT MARKET
122.61 CSR - NIGHT MARKET
1,500.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
233.82 CSR - ENP EVENT SUPPLIES
1,113.12 CSR - ENP EVENT SUPPLIES
474.21 CSR - ENP EVENT SUPPLIES

53.13 CSR - ENP EVENT SUPPLIES

7.72 CM - OFFICE SUPPLIES

43.05 CSR - ENP EVENT SUPPLIES

77.28 CSR - EQUIPMENT MNTC SUPPLIES
196.50 CSR - ENP EVENT SUPPLIES
331.44 PS - NATIONAL NIGHT OUT (7/24)
158.98 PS - NATIONAL NIGHT OUT (7/24)
152.15 CSR - EQUIPMENT MNTC SUPPLIES

50.34 PS - NATIONAL NIGHT OUT 2025

36.42 CSR - ENP EVENT SUPPLIES

41.61 CSR - PATHFINDERS SEMINAR SUPPLIES

65.61 PS - NATIONAL NIGHT OUT (7/24)

22.77 CSR - ENP EVENT SUPPLIES
298.32 PS - NATIONAL NIGHT OUT (7/24)
165.70 CSR - EQUIPMENT MNTC SUPPLIES

89.43 CSR - ENP EVENT SUPPLIES
311.19 CSR - ENP EVENT SUPPLIES

62.97 PL - AICP STUDY SUPPLIES

30.36 CSR - ENP EVENT SUPPLIES
224.44 PW - FACILITY MNTC SUPPLIES
247.98 CSR - ENP EVENT SUPPLIES
200.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

97.12 CSR - DAY CAMP SUPPLIES (WE)
204.39 PS - NATIONAL NIGHT OUT 2025

Page 2 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
18033 AMAZON.COM 276.22 CSR - DAY CAMP SUPPLIES (WE)

88.70 CSR - OVERNIGHT FAMILY CAMP-OUT

8.22 CSR - ENP EVENT SUPPLIES
289.33 CSR - OVERNIGHT FAMILY CAMP-OUT

59.52 CSR - PTLA SUPPLIES

26.53 CSR - OVERNIGHT FAMILY CAMP-OUT

88.53 CSR - EQUIPMENT MNTC SUPPLIES

33.09 PW - FACILITY MNTC SUPPLIES

88.88 CSR - EQUIPMENT MNTC SUPPLIES

37.35 CSR - DAY CAMP SUPPLIES (WE)
157.26 CSR - DAY CAMP SUPPLIES (WE)
343.06 CSR - ENP EVENT SUPPLIES

27.24 CSR - DAY CAMP SUPPLIES (WE)
313.87 CSR - PEP SUPPLIES
563.90 CSR - DAY CAMP SUPPLIES (WE)
146.95 PS - OFFICE SUPPLIES
594.42 CSR - OVERNIGHT FAMILY CAMP-OUT

53.92 PW - FACILITY MNTC SUPPLIES
206.80 CSR - EQUIPMENT MNTC SUPPLIES

24.28 PS - OFFICE SUPPLIES
546.70 CSR - ENP EVENT SUPPLIES
130.48 CSR - AQUATIC SUPPLIES

60.64 CSR - DAY CAMP SUPPLIES (WE)
332.25 CSR - PTLA SUPPLIES

43.46 HR - OFFICE SUPPLIES
105.62 CSR - OVERNIGHT FAMILY CAMP-OUT
103.19 HR - EMPLOYEE SUMMER PICNIC
310.52 CSR - OVERNIGHT FAMILY CAMP-OUT

67.05 CSR - PEP SUPPLIES
899.07 CP - HERITAGE FESTIVAL

35.34 CSR - ENP EVENT SUPPLIES

8.83 CP - HERITAGE FESTIVAL

81.75 CP - HERITAGE FESTIVAL

93.53 PW - OFFICE SUPPLIES
281.00 CSR - OVERNIGHT FAMILY CAMP-OUT

53.88 CSR - ENP EVENT SUPPLIES
194.42 CSR - FACILITY SUPPLIES
128.77 PW - SUSTAINABILITY SUPPLIES
452.99 CP - BACK TO SCHOOL EVENT

20.37 CSR - FACILITY SUPPLIES

27.50 AS - OFFICE SUPPLIES

56.10 AS - OFFICE SUPPLIES
321.51 PS - NATIONAL NIGHT OUT (7/24)
110.43 CSR - NIGHT MARKET

22.47 CSR - PEP SUPPLIES

16.55 CSR - NIGHT MARKET

50.84 CSR - AQUATIC SUPPLIES
-33.09 PW - FACILITY MNTC SUPPLIES (CREDIT)
125.92 CP - BACK TO SCHOOL EVENT
110.15 CSR - OVERNIGHT FAMILY CAMP-OUT

75.55 CSR - OVERNIGHT FAMILY CAMP-OUT

34.28 CSR - NIGHT MARKET

51.94 CSR - POW EVENT (8/23)

44.61 CSR - OVERNIGHT FAMILY CAMP-OUT
254.85 CSR - EQUIPMENT MNTC SUPPLIES

58.99 CSR - ENP SUPPLIES

65.76 PS - OFFICE SUPPLIES
159.95 CSR - ENP SUPPLIES

21.61 PS - OFFICE SUPPLIES

18.77 PS - OFFICE SUPPLIES

Page 3 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
18033 AMAZON.COM 43.79 PW - FACILITY MNTC SUPPLIES

80.54 CSR - AQUATIC SUPPLIES
143.64 CSR - POW EVENT (8/23)

57.59 PW - OFFICE SUPPLIES
1,050.00 CP - HERITAGE FESTIVAL

8.83 CSR - OVERNIGHT FAMILY CAMP-OUT
406.37 CP - BACK TO SCHOOL EVENT

14.66 CSR - ENP EVENT SUPPLIES
244.05 CSR - POW SUPPLIES
1,048.20 CSR - ENP SUPPLIES

30.01 FIN - OFFICE SUPPLIES

58.74 PW - FACILITY MNTC SUPPLIES

75.08 CSR - POW SUPPLIES

52.74 PW - WATER OPER MNTC SUPPLIES

12.14 CSR - ENP EVENT SUPPLIES

71.60 PS - OFFICE SUPPLIES

55.50 CSR - PATHFINDERS REFRESHMENTS

38.66 CSR - PATHFINDERS SEMINAR SUPPLIES

99.44 CSR - PEP SUPPLIES

71.81 CP - BACK TO SCHOOL EVENT
234.72 CP - BACK TO SCHOOL EVENT

75.08 PS - OFFICE SUPPLIES

82.70 CSR - DAY CAMP SUPPLIES
Vendor Total 27,779.11
339726 AMBIENT PRO, LLC 500.00 CP - HERITAGE FESTIVAL
339845 1,500.00 CSR - SUMMER CONCERT (8/8)
Vendor Total 2,000.00
18030 AMERICAN EXPRESS 30.00 GEN - AMEX CORP RWDS FEE
Vendor Total 30.00
339846 ANM CONSTRUCTION INC 2,741.00 PL - SBA AL FRESCO (EL TAPATIO) ARPA Vendor Total 2,741.00
339786 APOLLO WOOD RECOVERY, INC 1,258.00 PW - LANDSCAPE MNTC SUPPLIES 339885 1,736.50 PW - LANDSCAPE MNTC SUPPLIES
1,258.00 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 4,252.50
339835 ARC CONSTRUCTION INC 129,965.67 CIP - CIVIC CNTR FOUNTAIN UPGRADE 6,840.30 CIP - CIVIC CNTR FOUNTAIN UPGRADE
-6,840.30 ARC CONSTRUCTION (CIP 9276 FY25)
100,927.57 CIP-PROGRESS PLAZA EXT IMP(CPRS-RENDON1
5,311.98 CIP-PROGRESS PLAZA EXT IMP(CPRS-RENDON1
-5,311.98 ARC CONSTRUCTION (CIP 9352 FY25)
78,948.80 CIP - CITY HALL PARKING LOT (CBA)
4,155.20 CIP - CITY HALL PARKING LOT (CBA)
-4,155.20 ARC CONSTRUCTION (CIP 9387 FY25)
46,028.01 CIP - CITY HALL PARKING LOT (CBA)
2,422.53 CIP - CITY HALL PARKING LOT (CBA)
-2,422.53 ARC CONSTRUCTION (CIP 9387 FY25)
43,574.27 CIP - CIVIC CNTR FOUNTAIN UPGRADE
2,293.38 CIP - CIVIC CNTR FOUNTAIN UPGRADE
-2,293.38 ARC CONSTRUCTION (CIP 9276 FY25)
Vendor Total 399,444.32
339929 ARCINA RISK GROUP LLC 48.00 CA - INSURANCE ARCHAEOLOGY SVCS (3/25) Vendor Total 48.00
339787 ARTESIA FERTILIZER 172.00 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 172.00

Page 4 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339847 AT & T 128.40 IT - COM CTR INTERNET (8/25)
339900 84.89 IT - PARAMOUNT POOL INTERNET (8/25)
339727 1,186.80 PW - WATER SYSTEM SVC (7/25)
1,061.48 IT - TELEPHONE SVC (7/25)
Vendor Total 2,461.57
339901 AUTOMATED GATE SERVICES, INC 1,644.00 PW - GATE REPAIR (15300 DOWNEY) Vendor Total 1,644.00
339728 AZTECA LANDSCAPE 12,373.00 PW - LANDSCAPE MNTC SVCS (DILLS PARK) Vendor Total 12,373.00
339848 BASHAW 43.41 WTR REF - 6313 RANCHO PARADA
Vendor Total 43.41
339873 BEIGHTON, DAVE 1,600.00 PS - DETECTIVE SPECIALIST (7/26 - 8/8) 339958 1,750.00 PS - DETECTIVE SPECIALIST (8/9 - 8/22)
Vendor Total 3,350.00
339849 BIOMETRICS4ALL, INC 675.00 HR - FINGERPRINTING SVCS (7/25) Vendor Total 675.00
339902 BLODGETT BAYLOSIS 6,500.00 PL-ENV ANALYSIS (METHODIST CHURCH) 8/25 Vendor Total 6,500.00
339788 BROWNY PEST CONTROL 375.00 PW - STREET MNTC SVCS 250.00 PW - STREET MNTC SVCS
250.00 PW - STREET MNTC SVCS
250.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
Vendor Total 2,125.00
339789 BRYAN EXHAUST SERVICE, INC 1,425.00 PW - FACILITY MNTC SVCS Vendor Total 1,425.00
339729 C DESIGN CO 3,440.00 CSR - YOUTH SPORTS UNIFORMS 3,412.50 CSR - YOUTH SPORTS UNIFORMS
Vendor Total 6,852.50
339903 CALIFORNIA CONTRACT CITIES 50.00 AS - CCCA CITY MANAGER MTG (GC) Vendor Total 50.00
17990 CALIFORNIA PUBLIC EMPLOYEES' 130,215.17 MEDICAL INSURANCE (ACTIVE) - 8/25 11,218.00 MEDICAL INSURANCE (RETIRED) - 8/25
174.16 MEDICAL INSURANCE (ADMIN FEE) - 8/25
18026 41,167.24 PERS RETIREMENT - PPE 7/25
18027 28,590.38 PERS RETIREMENT - PPE 7/25
18028 41,728.30 PERS RETIREMENT - PPE 8/8
18029 28,847.98 PERS RETIREMENT - PPE 8/8
Vendor Total 281,941.23
339730 CALMATE YOGA LLC 300.00 CSR - 55+ SENIOR FITNESS (7/25) Vendor Total 300.00
339850 CALMET SERVICES 39.46 WTR REF - 14001 GARFIELD
Vendor Total 39.46

Page 5 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339851 CALPERS LONG-TERM CARE PROGRAM 65.38 CALPERS LTC - PPE 7/25 (AF) 339904 65.38 CALPERS LTC - PPE 8/8 (AF)
Vendor Total 130.76
339905 CANON FINANCIAL SERVICES, INC 422.47 FIN - COPIER LEASE (8/25) 682.61 IT - COPIER LEASE (8/25)
515.72 PL - COPIER LEASE (8/25)
208.48 PS - COPIER LEASE (8/25)
1,146.85 CSR - COPIER LEASE (8/25)
456.14 PW - COPIER LEASE (8/25)
118.40 FIN - COPIER LEASE (8/25)
Vendor Total 3,550.67
339731 CASSANDRA PARTY LAND 4,143.75 CIP - SMALL BUSINESS ASSISTANCE Vendor Total 4,143.75
339732 CENTRAL BASIN WATER ASSOC 3,167.99 PW - CBWA MEMBERSHIP (FY 2026) Vendor Total 3,167.99
339733 CEREUS BLOOM LIFE COACHING 250.00 PS - YAL SUPPLIES (7/25) Vendor Total 250.00
339734 CHARGEPOINT, INC 44,297.65 CIP - DILLS PK EV CHARGING STATION Vendor Total 44,297.65
339906 CHARTER COMMUNICATIONS 7,807.40 IT - INTERNET SVCS (8/25) 160.58 GEN - CITY HALL CABLE (8/25)
160.58 GEN - CITY YARD CABLE (8/25)
Vendor Total 8,128.56
339735 CINDY'S JUMPERS, LLC 513.00 CSR - PEP SUPPLIES
Vendor Total 513.00
339790 CINTAS FIRE PROTECTION 203.00 PW - FIRE PROTECTION SVCS Vendor Total 203.00
339907 CITY OF LONG BEACH 1,540.00 CSR - PATHFINDERS EXCURSION (10/25) Vendor Total 1,540.00
17988 CITY OF PARAMOUNT PAYROLL 1,530.86 NET PAYROLL - SPEC 7/25 17998 377,229.37 NET PAYROLL - PPE 08/08
18011 5,197.09 NET PAYROLL - SPEC 8/14
18034 361,360.23 NET PAYROLL - PPE 08/22
Vendor Total 745,317.55
339791 CITY OF SANTA FE SPRINGS 51,891.36 PW - TRAFFIC SIGNAL MNTC (10/24 - 12/24 339886 91,958.76 PW - TRAFFIC SIGNAL MNTC (4/25 - 6/25) Vendor Total 143,850.12
339950 COLE HUBER LLP 47,175.62 CA - LEGAL SVCS (7/24-3/25 SHADOWOOD) Vendor Total 47,175.62
339852 COLORS PRINTING LLC 576.81 CSR - SENIOR NEWSLETTER (725) 339930 576.81 CSR - SENIOR NEWSLETTER (8/25)
Vendor Total 1,153.62
339951 COMMUNITY FAMILY GUIDANCE CTR 1,500.00 CP - CHARITY GOLF SPONSORSHIP Vendor Total 1,500.00
339853 COTA, CLARISSA 560.00 CSR - YOGA INSTRUCTOR (7/25-WE) Vendor Total 560.00
339736 CT&T CONCRETE PAVING, INC 9,750.00 CIP - DILLS PARK RENOVATION (STRIPING) Vendor Total 9,750.00

Page 6 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339737 DAVIS, MICHAEL 400.00 CSR - FAMILY CAMP OUT (7/25) Vendor Total 400.00
339959 DELGADILLO, ANNETTE C 547.97 CC - NALEO CONFERENCE (AD) Vendor Total 547.97
339908 DEPARTMENT OF WATER AND POWER 41.67 PW - RIGHT-OF-WAY USE (8/25) Vendor Total 41.67
339738 DEPT OF TRANSPORTATION 2,180.50 PW - TRAFFIC SIGNAL MNTC (4/25 - 6/25) Vendor Total 2,180.50
339792 DG CIVIL ENGINEERING INC 250.00 CIP - PLANNING DEPT IMP (3/25)

50.00 CIP - MEDIAN ENHANCEMENTS (3/25)
150.00 CIP - CITY YARD RENOVATIONS (3/25)
150.00 CIP - CITY GYM RENOVATIONS (3/25)
1,033.93 CIP-CITY HALL ELECTRICAL UPGRADE (3/25)
150.00 CIP - CITY HALL LOBBY REMODEL (3/25)
228.58 CIP-DOWNTOWN ELECTRICAL UPGRADE (3/25)
Vendor Total 2,012.51
339854 DIRECTV 107.24 PS - EOC SATELLITE SVCS (7/25)
Vendor Total 107.24
339739 DJ CATRACHO ENTERTAINMENT, INC 400.00 CSR - SENIOR ENTERTAINMENT (8/14) 339740 400.00 CSR - ENP EVENT SUPPLIES (8/29-WE)
339931 400.00 CSR - SENIOR ENTERTAINMENT (9/4)
Vendor Total 1,200.00
339741 DOMINO'S PIZZA 68.50 CSR - CAMP PEP SUPPLIES

37.56 CSR - CAMP PEP SUPPLIES
339932 99.44 CSR - CAMP PEP SUPPLIES
Vendor Total 205.50
339855 DOTY BROS 1.78 WTR REF - 14908 CONSTR DOWNEY
Vendor Total 1.78
339793 DUNN EDWARDS PAINTS 215.31 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 215.31
339856 EARTH MECHANICS INC 699.52 WTR REF - 13901 RACINE Vendor Total 699.52
339742 EL SANGUCHETTO BAKERY 5,000.00 CIP - SMALL BUSINESS ASSISTANCE Vendor Total 5,000.00
17992 ELAVON, INC 1,349.79 GEN-CS CREDIT CARD TERMINAL SVCS (7/25) 17993 770.15 GEN-PL CREDIT CARD TERMINAL SVCS (7/25)
Vendor Total 2,119.94
17987 EMPLOYMENT DEVELOPMENT DEPT 3.82 STATE PAYROLL TAX - SPEC 7/25 17999 16,842.07 STATE PAYROLL TAX - PPE 8/8
18010 246.72 STATE PAYROLL TAX - SPEC 8/14
18023 2,382.79 UNEMPLOYMENT INS PENALTY(10/24 - 12/24)
339836 1,112.00 UNEMPLOYMENT INSURANCE (4/25 - 6/25)
Vendor Total 20,587.40

Page 7 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
17986 EMPOWER TRUST COMPANY 15.95 PT DEF COMP 457 - SPEC 7/25 18001 19,440.98 FT DEF COMP 457 - PPE 8/8
18002 10,908.16 PT DEF COMP 457 - PPE 8/8
18003 2,077.83 DEF COMP 457 ROTH - PPE 8/8
18004 141.38 401A EXEC LOAN PAYMENT - PPE 8/8
18005 609.89 401A LOAN PAYMENT - PPE 8/8
18006 2,031.31 457 LOAN PAYMENT - PPE 8/8
Vendor Total 35,225.50
339743 END-POINT WIRELESS INC 5,708.74 IT - PARAMOUNT POOL DATA/WIFI Vendor Total 5,708.74
339952 ENTERPRISE FM TRUST 11,992.88 PW - 26MLZ3 LEASE (PR) 2,073.64 PW - 26MLZ3 LEASE (INT)
-98.16 PW - 26MLZ3 LEASE (OTH)
6,874.64 PW - 276M75 LEASE (PR)
1,628.92 PW - 276M75 LEASE (INT)
467.73 PW - 276M75 LEASE (OTH)
12,540.20 PW - 27GWDX LEASE (PR)
2,971.36 PW - 27GWDX LEASE (INT)

49.64 PW - 27GWDX LEASE (OTH)
-200.00 PW - 28KJJC LEASE (GAIN)
Vendor Total 38,300.85
1000000227 ESPARZA, ERNESTO 250.00 PL - COMMISSIONER'S STIPENDS (EE)-8/25 Vendor Total 250.00
339933 ESTRADA, BALTAZAR 300.00 CSR - SENIOR ENTERTAINMENT (9/11) Vendor Total 300.00
339857 FEDEX 136.11 GEN - POSTAGE EXPENSE

75.10 GEN - POSTAGE EXPENSE
339887 35.54 GEN - POSTAGE EXPENSE
Vendor Total 246.75
339934 FEDEX OFFICE 1,150.34 CSR - PATHFINDERS PROGRAM MATERIAL 129.62 CSR - STORYTIME WITH MAYOR
Vendor Total 1,279.96
1000000226 FERNANDO TOURS INC 50.00 CSR - ENP EXCURSION (7/9) 1,000.00 CSR - RECREATION EXCURSION (7/9)
1000000228 40.00 CSR - ENP EXCURSION (7/23)
950.00 CSR - RECREATION EXCURSION (7/23)
1000000232 835.00 PS - CCCA BOARD OF DIRECTORS MTG (8/20) Vendor Total 2,875.00
339744 FIFTH ASSET, INC 10,000.00 FIN-DEBTBOOK SOFTWARE SUBSCRIPTION FY26 Vendor Total 10,000.00
339745 FORD MOTOR CREDIT COMPANY LLC 233.62 PW - FORD TRUCK LEASE (LATE CHARGE) 183.15 PW - FORD TRUCK LEASE (LATE CHARGE)
Vendor Total 416.77

Page 8 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339746 FOUR SEASONS LANDSCAPING 57,514.54 PW - LANDSCAPE MNTC SVCS (4/25) 57,514.54 PW - LANDSCAPE MNTC SVCS (5/25)
57,514.54 PW - LANDSCAPE MNTC SVCS (6/25)
4,780.00 PW - LANDSCAPE MNTC SVCS
2,935.00 PW - LANDSCAPE MNTC SVCS
2,265.00 PW - LANDSCAPE MNTC SVCS
550.00 PW - LANDSCAPE MNTC SVCS
495.00 PW - LANDSCAPE MNTC SVCS
480.00 PW - LANDSCAPE MNTC SVCS
480.00 PW - LANDSCAPE MNTC SVCS
360.00 PW - LANDSCAPE MNTC SVCS
350.00 PW - LANDSCAPE MNTC SVCS
Vendor Total 185,238.62
339877 FRANCHISE TAX BOARD 70.17 PAYROLL DEDUCTION - PPE 8/8 Vendor Total 70.17
339830 FREEDOM FOREVER 345.77 CONSTRUCTION PERMIT REFUND

35.81 GENERAL PLAN REFUND

50.35 STORM DRAIN FEE REFUND
345.77 CONSTRUCTION PERMIT FEE REFUND

35.81 GENERAL PLAN REFUND

50.35 STORM DRAIN FEE REFUND
Vendor Total 863.86
339858 GARDENDALE LLC 2,200.00 PS-RENTAL ASSIST (RODRIGUEZ-7/25) PLHA 339878 2,500.00 PS - RENTAL ASSIST (CASTRO-8/25) PLHA
339879 2,200.00 PS-RENTAL ASSIST (RODRIGUEZ-8/25) PLHA
Vendor Total 6,900.00
339747 GAS COMPANY 3,050.02 GEN - FACILITIES NATURAL GAS (6/25) 211.31 PW - WELL #14 NATURAL GAS (6/25)

4.53 GEN - CLRWTR NATURAL GAS (6/25)
339794 2,932.67 GEN - FACILITIES NATURAL GAS (7/25)
606.76 PW - WELL #14 NATURAL GAS (7/25)

4.67 GEN - CLRWTR NATURAL GAS (7/25)
Vendor Total 6,809.96
339859 GIL 63.52 WTR REF - 15137 GUNDRY #B
Vendor Total 63.52
339935 GILLASPY, KELLEY 208.00 AS - ARCHIVAL SVCS (5/25) 175.50 AS - ARCHIVAL SVCS (6/25)
156.00 AS - ARCHIVAL SVCS (4/25)
Vendor Total 539.50
339748 GLOBAL MUSIC RIGHTS, LLC 850.00 CP - EVENTS MUSIC LICENSE (FY26) Vendor Total 850.00
339749 GOLDEN STATE WATER COMPANY 571.69 PW - MEDIAN IRRIGATION (6/25) 4,639.93 GEN - ALL AMERICAN PARK WATER (6/25)
339888 889.34 PW - MEDIAN IRRIGATION (7/25)
7,770.94 GEN - ALL AMERICAN PARK WATER (7/25)
Vendor Total 13,871.90
339860 GOTO COMMUNICATIONS, INC 2,339.22 IT - VOIP TELEPHONE SVC (8/25) Vendor Total 2,339.22
339880 GS ASSET MANAGEMENT 2,395.80 PS - RENTAL ASSIST (WEBSTER-8/25) 2,395.80 PS - RENTAL ASSIST (WEBSTER-9/25) PLHA
Vendor Total 4,791.60

Page 9 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339750 GUS'S DELI BBQ & GRILL 2,180.24 CSR - SENIOR SPECIAL EVENT (7/18-WE) 650.00 CSR - FAMILY CAMP OUT (7/25)
648.00 CSR - FAMILY CAMP OUT (7/25)
Vendor Total 3,478.24
339795 H & H NURSERY INC. 1,059.83 PW - LANDSCAPE MNTC SUPPLIES 344.79 PW - LANDSCAPE MNTC SUPPLIES
293.27 PW - LANDSCAPE MNTC SUPPLIES
128.87 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 1,826.76
339796 HAZEN AND SAWYER 4,212.50 PW-ON-CALL SUPPORT FEDERAL FUNDING(6/25 Vendor Total 4,212.50
339751 HDL COREN & CONE 3,572.42 SA - PROPERTY TAX SVCS (7/25 - 9/25) 339837 795.00 FIN - ACFR STATISTICAL PACKAGE (FY 2025
Vendor Total 4,367.42
339752 HDL SOFTWARE LLC 945.03 FIN - BUSINESS LICENSE SVCS (6/25) 5,003.10 FIN - BUSINESS LICENSE RENEWAL
714.98 FIN - BUSINESS LICENSE COLLECTIONS
Vendor Total 6,663.11
339936 HERC RENTALS INC 2,282.24 PW - PROGRESS PARK SURV TRAILER (RENTAL) 2,282.24 PW - PROGRESS PARK SURV TRAILER (RENTAL)
555.53 PW - PROGRESS PARK SURV TRAILER (RENTAL
555.53 PW - PROGRESS PARK SURV TRAILER (RENTAL)
473.15 PW - PROGRESS PARK SURV TRAILER (RENTAL)
Vendor Total 6,148.69
339797 HI-WAY SAFETY INC 2,488.46 PW - STREET MNTC SUPPLIES Vendor Total 2,488.46

Page 10 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339890 HOME DEPOT/GECF 280.13 PW - GRAFFITI REMOVAL SUPPLIES 604.99 PW - GRAFFITI REMOVAL SUPPLIES

64.20 PW - FACILITY MNTC SUPPLIES

15.51 PW - FACILITY MNTC SUPPLIES

75.60 PW - WATER OPER MNTC SUPPLIES
139.06 PW - FACILITY MNTC SUPPLIES
238.83 PW - GRAFFITI REMOVAL SUPPLIES
364.66 PW - GRAFFITI REMOVAL SUPPLIES

75.96 PW - FACILITY MNTC SUPPLIES

20.95 PW - FACILITY MNTC SUPPLIES

22.75 PW - FACILITY MNTC SUPPLIES
3,159.20 PW - LANDSCAPE MNTC SUPPLIES
984.56 PW - LANDSCAPE MNTC SUPPLIES
984.56 PW - LANDSCAPE MNTC SUPPLIES

33.96 PW - FACILITY MNTC SUPPLIES
181.08 PW - GRAFFITI REMOVAL SUPPLIES

43.57 PW - FACILITY MNTC SUPPLIES
813.28 PW - GRAFFITI REMOVAL SUPPLIES

76.68 PW - FACILITY MNTC SUPPLIES
127.57 PW - GRAFFITI REMOVAL SUPPLIES

89.06 PW - GRAFFITI REMOVAL SUPPLIES
1,457.14 PW - LANDSCAPE MNTC SUPPLIES

23.67 PW - FACILITY MNTC SUPPLIES
1,115.39 PW - GRAFFITI REMOVAL SUPPLIES

55.70 PW - FACILITY MNTC SUPPLIES

90.37 PW - GRAFFITI REMOVAL SUPPLIES
570.92 PW - WATER OPER MNTC SUPPLIES
1,457.14 PW - LANDSCAPE MNTC SUPPLIES
113.83 PW - FACILITY MNTC SUPPLIES

4.84 PW - FACILITY MNTC SUPPLIES

74.68 PW - FACILITY MNTC SUPPLIES

34.88 PW - FACILITY MNTC SUPPLIES
139.15 PW - GRAFFITI REMOVAL SUPPLIES

93.35 PW - LANDSCAPE MNTC SUPPLIES

24.58 PW - LANDSCAPE MNTC SUPPLIES
380.68 PW - LANDSCAPE MNTC SUPPLIES
1,063.32 PW - LANDSCAPE MNTC SUPPLIES
323.62 PW - GRAFFITI REMOVAL SUPPLIES
1,063.32 PW - LANDSCAPE MNTC SUPPLIES
708.67 PW - FACILITY MNTC SUPPLIES

49.25 PW - FACILITY MNTC SUPPLIES

58.32 PW - FACILITY MNTC SUPPLIES
247.46 PW - LANDSCAPE MNTC SUPPLIES

76.61 PW - LANDSCAPE MNTC SUPPLIES
308.76 PW - GRAFFITI REMOVAL SUPPLIES
1,016.60 PW - GRAFFITI REMOVAL SUPPLIES
524.43 PW - LANDSCAPE MNTC SUPPLIES
-3,159.20 PW - LANDSCAPE MNTC SUPPLIES (CREDIT)
Vendor Total 16,313.64
339937 HOUSE OF KRINGLE 612.50 CSR - SANTA SNOWFEST EVENT Vendor Total 612.50
339909 INDUSTRIAL MAINTENANCE SERVICE 1,725.10 PW - WATER OPER MNTC SVCS Vendor Total 1,725.10
339910 INFINITY TECHNOLOGIES 30,394.00 IT - IT CONSULTANT SVCS (7/25) 1,915.00 IT - SMART CITY HALL (7/25)
533.25 IT - MS OFFICE 365 CLOUD BACKUP (7/25)
Vendor Total 32,842.25

Page 11 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339938 INK HEAD DESIGN & PRINTS 769.83 HR - EMPLOYEE PACKAGES Vendor Total 769.83
17985 INTERNAL REVENUE SERVICE 30.33 FED PAYROLL TAX - SPEC 7/25

50.10 MEDICARE PAYMENT - SPEC 7/25
18000 41,312.42 FED PAYROLL TAX - PPE 8/8
14,644.84 MEDICARE PAYMENT - PPE 8/8
18009 601.51 FED PAYROLL TAX - SPEC 8/14
235.25 MEDICARE PAYMENT - SPEC 8/14
Vendor Total 56,874.45
339798 IPERMIT LLC 121.00 CONSTRUCTION PERMIT FEE REFUND Vendor Total 121.00
339753 JANKOVICH COMPANY, LLC 94.37 CSR - FLEET FUEL (7/15 - 7/21) 339799 1,594.97 PW - FLEET FUEL (7/1 - 7/7)
1,413.82 PW - FLEET FUEL (7/8 - 7/14)
774.67 PW - FLEET FUEL (7/8 - 7/14)
368.87 PW - FLEET FUEL (7/1 - 7/7)
153.79 PW - FLEET FUEL (7/1 - 7/7)
113.67 PW - FLEET FUEL (7/1 - 7/7)
113.08 PW - FLEET FUEL (7/8 - 7/14)
108.28 PW - FLEET FUEL (7/1 - 7/7)
104.35 PW - FLEET FUEL (7/8 - 7/14)

92.63 PW - FLEET FUEL (7/1 - 7/7)

85.22 PW - FLEET FUEL (7/8 - 7/14)

74.42 PW - FLEET FUEL (7/8 - 7/14)
Vendor Total 5,092.14
339834 JK DESIGNS, INC 52,597.13 CIP-REPAIR & REPL OF ART PIECE(1/2 PMT) Vendor Total 52,597.13
339754 JOHN L HUNTER 3,264.65 PW - NPDES CONSULTING SVCS (4/25) 1,676.25 PW - NPDES CONSULTING SVCS (3/25)
1,377.50 PW - NPDES CONSULTING SVCS (5/25)

38.75 CIP - SCWP ASSISTANCE (4/25)
Vendor Total 6,357.15
339861 JOHNSON 5.14 WTR REF - 13915 ANDERSON
Vendor Total 5.14
339939 JONES, DENISESHAY MARIE 200.00 FACILITY DEPOSIT REFUND (JONES 9786) Vendor Total 200.00
339755 JOSE TEJADA 240.00 CSR - SENIOR ENTERTAINMENT (8/28-WE) Vendor Total 240.00
339756 KCV ENTERPRISES, INC 1,602.10 CSR - ENP LUAU MEAL (8/8) Vendor Total 1,602.10
339800 KONE, INC 1,607.52 PW - CLRWTR ELEVATOR MNTC (7/25 - 9/25) Vendor Total 1,607.52
339953 KOSMONT REALTY 9,202.50 AS - ECONOMIC DEVELOPMENT SVCS (7/25) Vendor Total 9,202.50
339838 LA ROSA DE MEXICO 5,000.00 CIP - SMALL BUSINESS ASSISTANCE Vendor Total 5,000.00
1000000233 LA-RICS 340.00 PS - LASD RADIOS (7/25)
Vendor Total 340.00
339940 LAW OFFICES DAPEER,ROSENBLIT 165.19 PS - CITY PROSECUTOR SVCS (7/25) Vendor Total 165.19

Page 12 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339941 LOPEZ, EVELYN JANET 200.00 FACILITY DEPOSIT REFUND (LOPEZ 9766) Vendor Total 200.00
339801 M. HARA LAWNMOWER CENTER 530.30 PW - LANDSCAPE MNTC SUPPLIES 197.89 PW - LANDSCAPE MNTC SUPPLIES
339891 711.06 PW - LANDSCAPE MNTC SUPPLIES
111.06 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 1,550.31
339757 MAKEITPOP_PARTY DECOR 2,670.00 CP - HERITAGE FESTIVAL Vendor Total 2,670.00
1000000235 MATRIX TRUST 000363 07C67XLF 64,885.06 RETIREE HEALTH TRUST (10/25) Vendor Total 64,885.06
339758 MAY TOOL INC. 370.47 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 370.47
339802 MDG ASSOCIATES, INC 7,576.00 PL - CDBG PROGRAM ADMIN (6/25) 6,048.00 PL - CDBG HIP ADMIN (6/25)
1,610.00 PL - AL FRESCO MONITORING (6/25-ARPA)
1,331.00 PL-COMMUNITY PROJECT FUNDING ADMIN(3/25
864.00 PL-MOBILE REHAB(16511 GARFIELD#46D)6/25
240.00 PL-COMMUNITY PROJECT FUNDING ADMIN(6/25
339954 120.00 PL-COMMUNITY PROJECT FUNDING ADMIN(4/25
Vendor Total 17,789.00
339942 MENDEZ, LOUIS 150.00 FACILITY DEPOSIT REFUND (MENDEZ 9738) Vendor Total 150.00
339862 MENDOZA 20.38 WTR REF - 16612 INDIANA
Vendor Total 20.38
339759 MERIDIAN RAPID DEFENSE GROUP, 13,834.56 PW - ROAD BARRICADES (6/6) 13,834.56 PW - ROAD BARRICADES (4/4)
9,574.19 PW - ROAD BARRICADES (3/7)
Vendor Total 37,243.31
339911 MEZA, ISABELA 72.00 CSR-K/T KIDDIE TUMBLING/GYM REFUND(MEZA Vendor Total 72.00
339874 MEZA, MARJORIE 1,360.00 PS - YAL SVCS (7/26 - 8/8) 339960 1,216.00 PS - YAL SVCS (8/9 - 8/22)
Vendor Total 2,576.00
339760 MIRACLE PAINT REJUVENATOR CO 4,550.00 PW - COMMERCIAL PAINT SHAKER Vendor Total 4,550.00
339912 MOMAR 679.05 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Total 679.05
1000000229 MOODY, DAVID THOMAS 250.00 PL - COMMISSIONER'S STIPENDS (DM)-8/25 Vendor Total 250.00
339913 NAPA AUTO PARTS 8.97 PW - FACILITY MNTC SUPPLIES Vendor Total 8.97
339914 NAVARRO, JOSE 300.00 CSR - ADULT OFFICIAL FEE (SOFTBALL 7/31 300.00 CSR - ADULT OFFICIAL FEE (SOFTBALL 8/7)
Vendor Total 600.00
339761 NOURISH LA 770.00 PW - ORGANICS CONSULTING (6/25-SB1383) Vendor Total 770.00

Page 13 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339961 OCEAN BLUE ENVIRONMENTAL SVCS 11,556.16 PW - WATER OPER MNTC SVCS Vendor Total 11,556.16
339762 OFFICE SOLUTIONS 74.10 GEN - OFFICE SUPPLIES
339803 17.48 PW - OFFICE SUPPLIES
Vendor Total 91.58
339839 OLMOS, BRENDA 162.93 CC - NALEO (BO)
Vendor Total 162.93
17991 OPENEDGE 31,644.64 GEN - UB WEB BANK CHARGES (7/25) Vendor Total 31,644.64
339863 ORIZABA 10 LP 8.09 WTR REF - 16237 ORIZABA
339864 5.97 WTR REF - 16239 ORIZABA
Vendor Total 14.06
339763 ORTEGA, GLORIA 470.00 CSR - 55+ SENIOR FITNESS PROGRAM (7/25) Vendor Total 470.00
339804 PACIFIC COAST WATER SYSTEMS 69.45 PW - FACILITY MNTC SVCS

69.45 PW - FACILITY MNTC SVCS
Vendor Total 138.90
339805 PACIFIC RIM AUTOMATION, INC. 1,240.00 PW - SCADA SYSTEM MNTC (7/25) 339962 9,687.50 PW - WELL #16 SCADA INTEGRATION
Vendor Total 10,927.50
339963 PARAMOUNT CHAMBER OF COMMERCE, 435.00 CP - PULSE BEAT CITY SCAPE (8/25) 150.00 CSR - ABC PERMIT (7/10)
Vendor Total 585.00
339892 PARAMOUNT JOURNAL 209.00 CM - PUBLISHED NOTICE (7/17 - 7/24) Vendor Total 209.00
339764 PATHWAYS VOLUNTEER HOSPICE 1,500.00 CP - CHARITY GOLF SPONSORSHIP Vendor Total 1,500.00
339765 PEREZ, DAILEEN 707.20 CSR - FOLKLORICO BEYOND SPECTRUM(7/25) Vendor Total 707.20
339766 PEREZ-LEON, DANALY 707.20 CSR - FOLKLORICO TOTS CLASS (7/25) 374.40 CSR - FOLKLORICO BEGINNER CLASS (7/25)
124.80 CSR - FOLKLORICO INTER/ADV CLASS (7/25)
640.00 CSR - SENIOR FOLKLORICO (6/25)
Vendor Total 1,846.40
339840 PETTY CASH 651.21 PETTY CASH REPLENISHMENT
Vendor Total 651.21
339964 PLATINUM PRO PORTABLES INC 2,217.94 CP - SANTA TRAIN EVENT Vendor Total 2,217.94
339767 POLYDOT 8,872.06 CP-IMMIGRATION HUMANITARIAN MAILER(7/25 Vendor Total 8,872.06
339915 POOL & ELECTRICAL PRODUCTS,INC 258.97 PW - FACILITY MNTC SUPPLIES 208.93 PW - WATER OPER MNTC SUPPLIES
129.21 PW - FACILITY MNTC SUPPLIES
104.45 PW - WATER OPER MNTC SUPPLIES
-30.00 PW - WATER OPER MNTC SUPPLIES (CREDIT)
-60.00 PW - WATER OPER MNTC SUPPLIES (CREDIT)
Vendor Total 611.56

Page 14 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339943 PRECISION ELEVATOR 193.00 PW - ELEVATOR MNTC SVCS (8/25) Vendor Total 193.00
339916 PREFERRED IMPRESSIONS, INC 276.25 CIP - CIVIC CTR FOUNTAIN UPGRADE Vendor Total 276.25
339806 PRUDENTIAL OVERALL SUPPLY 79.52 PW - UNIFORM SVC

18.86 PW - UNIFORM SVC

24.65 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

44.16 PW - UNIFORM SVC

34.51 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES
Vendor Total 254.87
339768 PSOMAS 5,335.00 CIP - WSAB PHASE 2 (5/25-ATP)
1,668.60 CIP - WSAB PHASE 2 (6/25-ATP)
339965 45,437.50 CIP - WEST PMT UTILITY EASE (7/25-ATP) 6,310.00 CIP - WSAB PHASE 2 (6/25-ATP)
Vendor Total 58,751.10
339807 PUNKYS ICE CREAM 140.00 CSR - PEP SUPPLIES
Vendor Total 140.00
339893 QUEZADA, ALEJANDRO 100.00 PW - WATER TREATMENT EXAM (AQ) Vendor Total 100.00
339966 RAGING WATERS 988.27 CSR - PATHFINDERS EXCURSION (9/13) 1,960.47 CSR - PATHFINDERS EXCURSION (9/13)

25.00 CSR - PATHFINDERS EXCURSION (9/13)
Vendor Total 2,973.74
339808 RAMIREZ, BRYAN 300.00 CP - DILLS PARK RIBBON CUTTING CEREMONY Vendor Total 300.00
339831 RAMOS, CHRISTIAN 2,000.00 CSR - SUMMER CONCERT (8/8) 339875 1,250.00 CSR - SUMMER CONCERT (8/8)
Vendor Total 3,250.00
339769 RAZZOUK, MARC 600.00 CSR - PHIT INSTRUCTOR (7/2-WE) Vendor Total 600.00
339770 RDC-S111, INC 4,998.85 PW - GENERAL ENG SVCS (PROJ #24158) 339809 29,568.50 CIP - PARK DEVELOPMENT CONCEPT (CENTURY 24,110.50 CIP - PARK DEVELOPMENT CONCEPT (CENTURY
1,840.00 CIP - PROGRESS PLAZA EXTERIOR IMP
1,829.90 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
1,550.00 CIP - CIVIC CENTER FOUNTAIN UPGRADE
328.75 CIP - CIVIC CENTER FOUNTAIN UPGRADE
Vendor Total 64,226.50
339771 RED WING SHOE STORE 400.00 PW - WORK BOOTS
Vendor Total 400.00
339772 RETAIL MARKETING SERVICES 35.00 PW - CART SERVICES (6/25) Vendor Total 35.00
339917 REVENUE & COST SPECIALISTS,LLC 4,680.00 FIN - FY26 BUDGET SVCS (6/25) Vendor Total 4,680.00

Page 15 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339865 RIVERA 17.48 WTR REF - 6679 CARO
Vendor Total 17.48
339810 RIVERA'S POWER EQUIPMENT 521.12 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 521.12
339967 RIVERA, PAULINA 608.00 PS - YAL SVCS (8/9 - 8/22) Vendor Total 608.00
339811 ROADLINE PRODUCTS INC 2,486.25 PW - GRAFFITI REMOVAL SUPPLIES 546.98 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Total 3,033.23
339812 ROYAL PAPER CORPORATION 2,132.44 PW - HOUSEHOLD SUPPLIES 2,132.44 PW - HOUSEHOLD SUPPLIES
Vendor Total 4,264.88
339773 RPW SERVICES, INC. 4,000.00 PW - WEED CONTROL SVCS 1,800.00 PW - WEED CONTROL SVCS
1,100.00 PW - PEST CONTROL SVCS
390.00 PW - PEST CONTROL SVCS
339813 585.00 PW - PEST CONTROL SVCS
275.00 PW - PEST CONTROL SVCS
160.00 PW - PEST CONTROL SVCS
Vendor Total 8,310.00
339866 SANTIS 7.59 WTR REF - 6611 SAN LUIS
Vendor Total 7.59
339814 SARRIS, INC 2,224.58 PW - FACILITY MNTC SVCS
1,854.45 PW - FACILITY MNTC SVCS
1,694.34 PW - FACILITY MNTC SVCS
312.31 PW - FACILITY MNTC SVCS
339968 998.76 PW - HVAC SVCS (PROGRESS)
Vendor Total 7,084.44
339944 SAUCEDO, INGRID 375.00 CSR - 55+ SENIOR FITNESS (7/25 - YOGA) Vendor Total 375.00
339894 SCOTT FAZEKAS & ASSOCIATES INC 30,616.14 PL - PLAN CHECK SVCS (7/25) 500.00 PL - BLDG OFFICIAL SVCS (7/25)
Vendor Total 31,116.14
339969 SECTRAN SECURITY INC 802.20 GEN - ARMORED CAR SVC (8/25) Vendor Total 802.20
339774 SHOETERIA 200.00 PW - WORK BOOTS
Vendor Total 200.00
339867 SIDEPATH INC 121,645.50 IT - VIRTUAL NETWORK
4,485.00 IT - VIRTUAL NETWORK REFRESH
Vendor Total 126,130.50
339775 SILVA, EMELY 200.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Total 200.00

Page 16 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339776 SMART & FINAL IRIS CO 292.63 HR - EMPLOYEE APPRECIATION DAY (PW) 154.53 HR - EMPLOYEE APPRECIATION DAY (PW)

59.44 HR - EMPLOYEE APPRECIATION DAY (PW)
339777 248.51 CSR - PEP SUPPLIES
339868 53.04 PS - OFFICE SUPPLIES
339918 497.77 CSR - 1660 ADULT SPORTS SUPPLIES
397.00 CSR - MEETING EXPENSE (7/30)
291.37 CSR - DAY CAMP SUPPLIES (WE)
153.44 CP - RIBBON CUTTING EVENT
132.11 CSR - DAY CAMP SUPPLIES (WE)

59.33 CSR - DAY CAMP SUPPLIES (WE)

25.81 CSR - 1660 ADULT SPORTS SUPPLIES
339919 174.90 GEN - KITCHEN SUPPLIES
127.75 GEN - KITCHEN SUPPLIES

20.95 PW - FACILITY MNTC SUPPLIES
Vendor Total 2,688.58
339778 SOCAL DRUM PARTY LLC 550.00 CSR - ADAPTIVE RECREATION SUPPLIES Vendor Total 550.00
339832 SOFFA ELECTRIC INC 13,480.00 CIP-WELL #16 ONSITE PROGRAMMING SUPPORT Vendor Total 13,480.00
339869 SOURCE GRAPHICS 478.95 PS - ADMIN CITATION BOOKLETS Vendor Total 478.95
339970 SOUTHERN CALIFORNIA BRONZE 307.95 CIP - REPAIR & REPL OF ART PIECE 4,456.91 PW - FACILITY MNTC SUPPLIES
Vendor Total 4,764.86
339779 SOUTHERN CALIFORNIA EDISON CO. 3,465.21 GEN - FACILITIES & PARKS (6/25) 4,064.82 GEN - CLRWTR BLDG (5/25 - 6/25)
11,080.95 PW - STREET LIGHTS & MEDIANS (6/25)
34,585.45 PW - WATER PRODUCTION WELLS (6/25)
1,018.62 GEN - PARAMOUNT PARK (6/25)
66,186.10 GEN - FACILITIES & PARKS (5-25 - 6/25)
339945 54,564.22 GEN - FACILITIES & PARKS (7/25)
3,187.63 GEN - CLRWTR BLDG (7/25)
10,830.07 PW - STREET LIGHTS & MEDIANS (7/25)
39,298.76 PW - WATER PRODUCTION WELLS (7/25)
794.76 GEN - PARAMOUNT PARK (7/25)
Vendor Total 229,076.59
17989 STATE BOARD OF EQUALIZATION 1,910.00 SALES TAX REMITTANCE (FY2025) -26.00 SALES TAX T-SHIRT SALES (FY2025)

26.00 SALES TAX T-SHIRT SALES (FY2025)
-.18 SALES TAX ROUNDING OFF ADJ (FY2025)
.18 SALES TAX ROUNDING OFF ADJ (FY2025)
Vendor Total 1,910.00
339881 STATE DISBURSEMENT UNIT 145.96 PAYROLL DEDUCTION - PPE 8/8 Vendor Total 145.96
339920 STEAMX - SIGNAL HILL 618.30 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 618.30
339780 STEPHEN DORECK 6,972.98 PW - WATER LEAK REPAIR (15534 BELLOTA) 5,532.03 PW - HYDRANT REPAIR (14422 ORANGE)
339815 8,091.20 PW - WATER LEAK REPAIR (16818 DOWNEY)
5,745.29 PW - WATER LEAK REPAIR (SOMERSET/HAYTER
5,611.05 PW - WATER LEAK REPAIR (16675 PARAMOUNT
Vendor Total 31,952.55

Page 17 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339841 STEVE A FILARSKY 1,755.00 HR - LEGAL SVCS (7/25) Vendor Total 1,755.00
17997 SUPERIOR PRESS 948.24 FIN - OFFICE EQUIPMENT
Vendor Total 948.24
339781 TEACHING AIDS TO GO 2,440.90 CIP - SMALL BUSINESS ASSISTANCE 339921 252.00 CIP - SMALL BUSINESS ASSISTANCE
Vendor Total 2,692.90
339882 TEAMSTERS LOCAL UNION NO 986 640.00 UNION DUES - PPE 8/8 Vendor Total 640.00
339883 THE ENCLAVE 2,360.00 PS - RENTAL ASSIST (HUERTA-8/25) PLHA 339922 2,530.00 PS - RENTAL ASSIST (HOWARD-7/25) PLHA
2,530.00 PS - RENTAL ASSIST (HOWARD-8/25) PLHA
Vendor Total 7,420.00
339782 THE PUN GROUP, LLP 20,000.00 FIN - AUDIT SVCS (FY 2025) Vendor Total 20,000.00
1000000230 TIMMONS, LINDA 250.00 PL - COMMISSIONER'S STIPENDS (LT)-8/25 Vendor Total 250.00
339923 TONY'S GLOVES & SAFETY SUPPLY 1,809.99 PW - HOUSEHOLD SUPPLIES 1,609.16 PW - HOUSEHOLD SUPPLIES
Vendor Total 3,419.15
17994 TOTAL ADMINISTRATIVE SERVICES 1,367.12 FT FSA - PPE 7/25 18031 1,367.12 FT FSA - PPE 8/8
Vendor Total 2,734.24
339870 TRINITY CONSULTANTS, INC 6,025.38 PL - AIR MONITORING SVCS (5/25) 5,518.00 PL - AIR MONITORING SVCS (6/25)
339946 11,085.69 PL - AIR MONITORING SVCS (6/25)
9,993.66 PL - AIR MONITORING SVCS (7/25)
6,267.07 PL - AIR MONITORING SVCS (5/25)
Vendor Total 38,889.80
339871 TRIPEPI SMITH & ASSOCIATES 1,923.75 AS - BROADCASTING SVCS (5/25) 339955 1,748.00 AS - COMMUNICATIONS CONSULTANT (7/25)
Vendor Total 3,671.75
339884 TWIN TOWERS GROUP LLC 1,805.00 PS - RENTAL ASSIST (AGUIRRE-8/25) 1,805.00 PS - RENTAL ASSIST (AGUIRRE-9/25)
Vendor Total 3,610.00
18007 U S BANK 182,795.01 PW - IBANK-1 PRINCIPAL (FY 2026) 57,562.53 PW - IBANK-1 INTEREST (2/25 - 7/25)
10,434.30 PW - IBANK-1 ANNUAL FEE (FY 2026)
-47,968.80 REV FY25 IBANK-1 INT ACCRUAL (2/25-6/25
47,968.80 REV FY25 IBANK-1 INT ACCRUAL (2/25-6/25
18008 176,403.44 PW - IBANK-2 PRINCIPAL (FY 2026)
87,041.87 PW - IBANK-2 INTEREST (2/25 - 7/25)
17,236.01 PW - IBANK-2 ANNUAL FEE (FY 2026)
-72,534.90 REV FY24 IBANK-2 INT ACCRUAL (2/25-6/25
72,534.90 REV FY24 IBANK-2 INT ACCRUAL (2/25-6/25
Vendor Total 531,473.16

Page 18 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
18012 U S BANK CORPORATE PAYMENT 406.96 PW - WATER PROD TRAININGS 18013 474.72 HR - EMPLOYEE APPRECIATION DAY(PW-6/26)
248.41 PW - FACILITY MNTC SUPPLIES

62.37 GEN - VENDING MACHINE (REIMB)
340.00 PW - WATER EDUCATION SEMINAR (IV)
170.00 PW - WATER EDUCATION SEMINAR (MH)
200.00 PW - WATER EDUCATION SEMINAR (MY)
475.00 PW - DISTRIBUTION EXAM (OG)
710.00 PW - BACKFLOW TESTER EXAM (AQ)

42.13 PW - FACILITY MNTC SUPPLIES
-42.13 PW - FACILITY MNTC SUPPLIES (CREDIT)

81.98 PW - FACILITY MNTC SUPPLIES

61.15 PW - FACILITY MNTC SUPPLIES

49.21 PW - PRINTING SVCS
205.70 PW-INDUSTRIAL WASTE SURCHARGE (IWFORS)
625.00 PW - MMASC CONFERENCE (MM)
300.00 PW - FACILITY MNTC SVCS
120.00 PW - WATER PROD STATE PERMIT FEE
625.00 PW - MMASC CONFERENCE (CS)
125.00 PW - MMASC CONFERENCE (MM)
3,297.17 PS - FIREWORKS SUPPRESSION EFFORTS
18014 16.57 GEN - CC MEETING EXPENSE (6/24)

10.25 GEN - CC MEETING EXPENSE (6/24)

75.64 GEN - CC MEETING EXPENSE (6/24)

27.07 CSR - MEETING EXPENSE (6/27)
18015 334.54 CSR - PEP SUPPLIES

59.00 CSR - DAY CAMP SUPPLIES (WE)

29.95 CSR - SPORTS SCHEDULING APP
151.72 GEN - CC MEETING EXPENSE (7/8)

14.38 CSR - FACILITY SUPPLIES

55.25 CSR - SAM CLUB ANNUAL SUBSCRIPTION
250.43 GEN - CC MEETING EXPENSE (7/8)
243.10 GEN - CC MEETING EXPENSE (7/8)
140.00 CSR - DAY CAMP EXCURSION (7/11-WE)
959.31 CSR - WHEN I WORK SUBSCRIPTION

90.00 CSR - ENP EXCURSION (7/17)
115.99 CSR - BARK IN THE PARK EVENT (7/16)
361.74 CSR - BARK IN THE PARK EVENT (7/16)
495.00 CSR - SMART DRAW SUBSCRIPTION
440.00 CSR - EQUIPMENT MNTC SUPPLIES

9.77 CSR - EQUIPMENT MNTC SUPPLIES

9.75 CSR - ENP EVENT SUPPLIES
660.34 CSR - PATHFINDERS REFRESHMENT (7/19)
127.98 CSR - PTLA MEETING EXPENSE (7/21)

15.00 CSR - PTLA SUPPLIES

90.00 CSR - ENP EXCURSION (717)

90.94 CSR - PEP SUPPLIES
18016 84.00 CSR - DAYCAMP EXCURSION (7/18-WE)

60.00 CSR - DAYCAMP SUPPLIES (WE)

42.85 CSR - DAYCAMP SUPPLIES (WE)
18017 125.00 FIN - CMTA MEMBERSHIP (LD)
150.00 FIN - CSMFO MEMBERSHIP (LD)
18018 204.91 PC - PLANNING COMMISSION MEETING
352.50 PL - AICP STUDY MATERIAL (IR)

60.73 PL - MEETING EXPENSE (7/14)
125.00 PL - MMASC MEMBERSHIP (SB)
958.00 PL - APA MEMBERSHIP (JK)
18019 890.00 CM - ICMA ANNUAL CONFERENCE
250.00 CM - CMCA MEMBERSHIP (HL)
650.00 CM - CMCA ANNUAL CONF (HL)

Page 19 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
18019 U S BANK CORPORATE PAYMENT 47.40 CM - MEETING EXPENSE (7/1) 775.00 CM - CCCA FALL SUMMIT
775.00 CC - CCCA FALL SUMMIT (BO)
775.00 CC - CCCA FALL SUMMIT (IA)
775.00 CC - CCCA FALL SUMMIT (AD)
775.00 CC - CCCA FALL SUMMIT (VCS)
460.00 CM - GATEWAY CITIES CONF (JM)

85.00 CM - GATEWAY CITIES CONF (JM)
220.00 HR - LEADERSHIP TRAINING (7/7)
460.00 CM - GATEWAY CITIES CONF (VCS)
438.95 CC - LEGISLATIVE ADOVCACY (BO)

75.00 CC - CAL CITIES INSTALLATION (AD)

85.00 CC - GATEWAY CITIES CONF (VCS)
512.67 CC - NALEO CONFERENCE (BO)
1,025.34 CC - NALEO CONFERENCE (AD)

44.00 CC - NALEO CONFERENCE (BO)

44.00 CC - NALEO CONFERENCE (BO)
2,262.83 CP - COMMUNITY PROMO (CITY PENS)

53.85 CC - MEETING EXPENSE (7/23)
675.00 CC - CAL CITIES ANNUAL CONF (IA)
675.00 CC - CAL CITIES ANNUAL CONF (VCS)
18020 434.20 PS - NATIONAL NIGHT OUT (7/24)

82.40 PS - NATIONAL NIGHT OUT (7/24)

20.60 PS - NATIONAL NIGHT OUT (7/24)
266.00 PS - NATIONAL NIGHT OUT (7/24)
344.00 PS - NATIONAL NIGHT OUT (7/24)
18021 21.99 PS - YAL SUPPLIES
18022 54.09 PS - MEETING EXPENSE (7/4)
1,559.60 PS - YAL EXCURSION SUPPLIES (7/10)
874.00 PS - YAL EXCURSION SUPPLIES (7/10)
226.33 PS - NATIONAL NIGHT OUT 2025
148.95 PS - NATIONAL NIGHT OUT 2025

59.07 PS - OFFICE SUPPLIES
718.38 PS - UNIFORMS (MP,HS,ED)

97.86 PS - NATIONAL NIGHT OUT (7/24)

66.83 PS - OFFICE SUPPLIES
18024 20.97 IT - COMPUTER MNTC SUPPLIES
364.08 HR - EMPLOYEE HEALTHY SNACKS

55.00 CSR - SUMMER CONCERTS
585.00 HR - EMPLOYEE TRAINING
18025 600.00 HR - FLSA TRAINING

71.00 PS - FIREWORKS SUPPRESSION EFFORTS

79.00 PS - FIREWORKS SUPPRESSION EFFORTS

27.00 CSR - SUMMER CONCERTS

87.00 PS - FIREWORKS SUPRRESION EFFORTS

96.00 PS - FIREWORKS SUPRRESION EFFORTS

50.00 AS - PSHRA MEMBERSHIP (GC)
279.15 HR - EEC MEETING (7/7)
125.00 AS - MMASC MEMBERSHIP (GC)
324.00 IT - SSL CERTIFICATE RENEWAL
100.00 AS - LCW WEBINAR (GC)
267.15 HR - EMPLOYEE TRAINING

60.13 CP - IMMIGRATION HUMANITARIAN SVCS
175.00 AS - ICSC MEMBERSHIP (GC)
248.63 CP - IMMIGRATION HUMANITARIAN SVCS
214.50 CP - IMMIGRATION HUMANITARIAN SVCS

46.34 HR - JPIA TRAINING (7/18)
132.47 HR - JPIA TRAINING (7/18)

16.92 PS - FIREWORKS SUPPRESSION EFFORTS

15.00 AS - MMASC CONFERENCE (AE)

Page 20 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
18025 U S BANK CORPORATE PAYMENT 15.00 AS - MMASC CONFERENCE (EV)

15.00 AS - MMASC CONFERENCE (LC)
250.00 HR - EMPLOYEE SUMMER PICNIC
4,107.05 HR - EMPLOYEE SUMMER PICNIC
Vendor Total 41,844.11
17995 U S POSTAL SVC/ U S POSTMASTER 2,500.00 GEN - POSTAGE METER (8/1) 18035 2,500.00 GEN - POSTAGE METER (8/20)
339947 3,000.00 FIN - BULK MAIL PERMIT #3
Vendor Total 8,000.00
339924 UBEO WEST LLC 209.57 FIN - COPIER USAGE (7/25)
366.16 IT - COPIER USAGE (7/25)
389.64 PL - COPIER USAGE (7/25)
192.84 PS - COPIER USAGE (7/25)
695.53 CSR - COPIER USAGE (7/25)
210.94 PW - COPIER USAGE (7/25)

97.18 FIN - COPIER USAGE (7/25)
Vendor Total 2,161.86
339816 UNDERGROUND SERVICE ALERT 165.40 PW - WATER OPER MNTC SVCS (7/25) Vendor Total 165.40
339817 UNION PACIFIC RAILROAD COMPANY 3,445.85 CIP - WSAB BIKEWAY PHASE 2 Vendor Total 3,445.85
339818 UNITED PLANT GROWERS 2,356.97 PW - LANDSCAPE MNTC SUPPLIES 153.04 PW - LANDSCAPE MNTC SUPPLIES
141.44 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 2,651.45
339783 UNITED SITE SERVICES OF CA, 5,264.00 PW - TRAILER PUMP-OUT SVCS (SALUD-7/25) 339971 661.28 PW - FACILITY MNTC SVCS
Vendor Total 5,925.28
339819 UNIVAR USA 2,227.77 PW - WATER OPER MNTC SUPPLIES 1,038.40 PW - WATER OPER MNTC SUPPLIES
Vendor Total 3,266.17
339784 US BANK VOYAGER FLEET 133.63 PW - CNG FUEL (7/25) Vendor Total 133.63
339820 USA BLUEBOOK 1,423.00 PW - WATER OPER MNTC SUPPLIES 1,416.75 PW - WATER OPER MNTC SUPPLIES
Vendor Total 2,839.75
339821 V V & G CONSTRUCTION 2,280.50 PL - HIP REHAB (15133 BELLOTA) Vendor Total 2,280.50
339872 VALLES 11.17 WTR REF - 13446 OBISPO
Vendor Total 11.17

Page 21 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339822 VERIZON WIRELESS - LA 10.02 IT - EOC CELLULAR & P/R DEVICE (7/25)

38.01 AS - CELLULAR SERVICE (7/25)

61.95 CM - CELLULAR SERVICE (7/25)
569.27 CSR - CELLULAR SERVICE (7/25)
1,058.00 AS - STAR CELLULAR SERVICE (7/25)
152.04 PL - CELLULAR SERVICE (7/25)
228.06 PS - CELLULAR SERVICE (7/25)
794.01 PS - CELLULAR SERVICE (7/25)
371.27 PW - CELLULAR SERVICE (7/25)
146.52 PW - CELLULAR SERVICE (7/25)

42.07 AS - SOCIAL MEDIA CELLULAR SVC (7/25)
339972 10.02 IT - EOC CELLULAR & P/R DEVICE (8/25)

38.01 AS - CELLULAR SERVICE (8/25)

73.07 CM - CELLULAR SERVICE (8/25)
569.27 CSR - CELLULAR SERVICE (8/25)
152.04 PL - CELLULAR SERVICE (8/25)
228.06 PS - CELLULAR SERVICE (8/25)
793.30 PS - CELLULAR SERVICE (8/25)
360.79 PW - CELLULAR SERVICE (8/25)
147.98 PW - CELLULAR SERVICE (8/25)

42.07 AS - SOCIAL MEDIA CELLULAR SVC (8/25)
556.49 PW - IPAD EQUIPMENT
Vendor Total 6,442.32
339948 VESTIS GROUP 104.13 CSR - LAUNDRY SVCS (7/31)
Vendor Total 104.13
339842 VIDIFLO, LLC 990.00 IT - A/V SYSTEM MNTC (6/25)
Vendor Total 990.00
339925 VITAL RECORDS HOLDINGS, LLC 87.98 IT - SHREDDING SVCS (8/25) Vendor Total 87.98
339926 WALLOP WATER USA LLC 1,657.50 CP - HERITAGE FESTIVAL EVENT Vendor Total 1,657.50
339823 WATER REPLENISHMENT DISTRICT 102,716.85 PW - GROUNDWATER PRODUCTION (6/25) Vendor Total 102,716.85
339824 WATERLINE TECHNOLOGIES, INC 1,093.95 PW - FACILITY MNTC SUPPLIES Vendor Total 1,093.95
1000000234 WEBSTAURANT STORE, INC 15,000.00 PW - OUTREACH SUPPLIES 1,749.36 PW - SUSTAINABILITY OUTREACH
Vendor Total 16,749.36
339825 WECK LABORATORIES, INC. 467.00 PW - WATER CHEMICAL TESTING 333.00 PW - WATER CHEMICAL TESTING

70.00 PW - WATER CHEMICAL TESTING
339895 1,315.00 PW - WATER CHEMICAL TESTING
468.00 PW - WATER CHEMICAL TESTING
468.00 PW - WATER CHEMICAL TESTING
468.00 PW - WATER CHEMICAL TESTING
111.00 PW - WATER CHEMICAL TESTING
111.00 PW - WATER CHEMICAL TESTING
111.00 PW - WATER CHEMICAL TESTING
Vendor Total 3,922.00
1000000231 WEISENBURGER JR., GORDON R 250.00 PL - COMMISSIONER'S STIPENDS (GW)-8/25 Vendor Total 250.00
339826 WEST COAST ARBORISTS, INC 35,531.91 PW - TREE MNTC SVCS (7/1 - 7/15) Vendor Total 35,531.91

Page 22 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339827 WHITE CAP, L.P. 316.58 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 316.58
339949 WHITE, HERSCHEL 150.00 FACILITY DEPOSIT REFUND (WHITE 9694) Vendor Total 150.00

Page 23 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339829 WILLDAN ASSOCIATES, INC 123,795.00 CIP - ALONDRA WIDENING (6/25) - EA 45,360.00 CIP - ARTERIAL STREET RESURF (6/25)
34,017.00 CIP - PARAMOUNT PK COM CTR (6/25-P68S)
32,636.27 PW - GS WATER GARDENDALE SVCS (5/25)
30,388.00 PW - GENERAL ENG SVCS (5/25)
200.00 CIP - PROGRESS PLAZA IMP (6/25)
29,500.00 CIP - PROGRESS PLAZA IMP (6/25)
17,890.00 PW - TRAFFIC ENG SVCS (6/25)
9,393.75 CIP - DILLS PARK RENOVATION
300.00 CIP - WSAB BIKEWAY PHASE 2 (6/25-ATP)
24,000.00 CIP - WSAB BIKEWAY PHASE 2 (6/25-ATP)
2,700.00 CIP - CITY HALL PARKING LOT (6/25)
21,500.00 CIP - CITY HALL PARKING LOT (6/25)
2,688.00 CIP - CIVIC CTR FOUNTAIN UPGRADE (6/25)
20,145.00 CIP - CIVIC CTR FOUNTAIN UPGRADE (6/25)
20,960.00 PW - GENERAL ENG SVCS (5/25)
20,732.25 PW - SGL PROJECT (3/25)
150.00 CIP - DILLS PARK COMMUNITY ORCHARD(4/25
16,500.00 CIP - DILLS PARK COMMUNITY ORCHARD(4/25
14,675.00 PW - GENERAL ENG SVCS (4/25)
200.00 CIP - DILLS PARK RENOVATION (6/25-P68C)
12,430.00 CIP - DILLS PARK RENOVATION (6/25-P68C)
1,000.00 CIP - DILLS PARK RENOVATION (6/25)
11,300.00 CIP - DILLS PARK RENOVATION (6/25)
150.00 CIP-DILLS PARK COMMUNITY ORCHARD (6/25
11,880.00 CIP-DILLS PARK COMMUNITY ORCHARD (6/25
10,695.50 PW - SGL PROJECT (2/25)
3,010.00 CIP-MEDIAN ENHANCEMENTS - ALONDRA (6/25
6,482.00 CIP-MEDIAN ENHANCEMENTS - ALONDRA (6/25
9,235.00 PW -SGL PROJECT (4/25)
7,713.50 PW - SGL PROJECT (5/25)
7,299.50 CIP - DILLS PARKING LOT IMP (5/25)
7,037.75 CIP - HUNSAKER TRAFFIC SAFETY IMP (6/25
6,137.89 CIP - WSAB BIKEWAY PHASE 3 (6/25)
3,963.75 PW - SGL PROJECT (6/25)
225.00 CIP - TRAFFIC SAFETY IMP (6/25)
3,105.00 CIP - TRAFFIC SAFETY IMP (6/25)
3,064.50 CIP - WSAB BIKEWAY PHASE 2 (6/25-ATP)
3,012.00 CIP - TRAFFIC SAFETY IMP (6/25)
2,150.92 CIP-MEDIAN ENHANCEMENTS - DOWNEY (6/25
1,653.50 PW - GENERAL ENG SVCS (5/25)
1,508.50 CIP - STORM DRAIN IMP (6/25)
296.00 CIP - NEIGHBORHOOD STREET RESURF (6/25)
1,036.00 CIP - NEIGHBORHOOD STREET RESURF (6/25)
1,000.00 CIP-CITY HALL ELECTRICAL UPGRADES (6/25
900.00 CIP-DILLS PARK IRRIGATION REPAIRS (4/25
817.50 PW - GENERAL ENG SVCS (4/25)
650.00 CIP - WATER MAIN IMP (6/25)
620.00 CIP - WEST PMT UTILITY EASE (4/25-ATP)
495.50 PW - GENERAL ENG SVCS (5/25)
465.00 CIP - WEST PMT UTILITY EASE (6/25)
454.00 CIP-DILLS PARK COMMUNITY ORCHARD (6/25
450.00 CIP - NEIGHBORHOOD STREET RESURF(6/25)
340.50 CIP - DILLS PARK RENOVATION (6/25)
300.00 PW - GENERAL ENG SVCS (5/25)
197.00 PW - GENERAL ENG SVCS (4/25)

36.50 PW - GENERAL ENG SVCS

36.50 PW - GENERAL ENG SVCS (4/25)
339833 5,436.00 CIP - WSAB BIKEWAY PHASE 2 (6/25-ATP)
2,941.00 PW - GENERAL ENG SVCS (6/25)

Page 24 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
August 27, 2025
Pre-issue Checks
339833 WILLDAN ASSOCIATES, INC 2,203.00 PW - GENERAL ENG SVCS (5/25) 184.50 PW - GENERAL ENG SVCS (6/25)

36.50 PW - GENERAL ENG SVCS (6/25)
339896 18,852.50 PW - GENERAL ENG SVCS (6/25)
Vendor Total 618,532.58
339876 WOODS, SHAQUITA AMADOR 1,360.00 PS - YAL SVCS (7/26 - 8/8) 339973 1,216.00 PS - YAL SVCS (8/9 - 8/22)
Vendor Total 2,576.00
17996 XPRESS BILL PAY 25.00 PL - ONLINE PERMIT SVCS (7/25) Vendor Total 25.00
A total of 312 checks were issued for $4,658,853.89

Page 25 ends

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: September 9, 2025
SUBJECT: APPROPRIATION FOR THE SOUTHEAST GATEWAY LINE (SGL) PROJECT FOR FISCAL YEAR 2025-26

BACKGROUND
The Southeast Gateway Line (SGL) light rail transit project, formerly the West Santa Ana Branch (WSAB) light rail project, consists of a rail line stretching 14.5 miles from the “A” line station in the City of Los Angeles/Florence-Firestone unincorporated area of Los Angeles County to the City of Artesia, with nine new stations, five parking facilities, and a maintenance facility in the City of Bellflower.

Given that the construction of the SGL light rail will require extensive review by the City and its impact on existing infrastructure, including streets, sidewalks, traffic signals, etc., a Master Cooperative Agreement (MCA) is required by the Los Angeles County Metropolitan Transportation Authority (Metro) for such projects. The City Council approved the MCA at its September 1, 2020 meeting. Under the MCA, all costs incurred by City staff and consultants for design review and permit coordination, amongst other activities, would be reimbursed by Metro through a work plan authorization process specified in the MCA.

DISCUSSION
As described within the MCA guidelines, the City will be required to submit annual work plans to Metro, along with cost estimates for tasks supporting the SGL project. Staff submitted a Fiscal Year (FY) 2025-26 work plan with cost estimates, based on the anticipated scope of work and activities. Metro subsequently issued a Work Order Authorization F940-860201-AWP2600 dated July 25, 2025, authorizing an expenditure amount of $240,763 to the City for SGL support services during FY 2025-26.

FISCAL IMPACT
An additional appropriation of $240,763 is needed in the FY 2025-26 Budget to fund technical and staff support for the Southeast Gateway Line (SGL) project. This amount is fully offset by Metro Pass-Through revenue and will be expended in the Public Works operating budget, as summarized below:

Agenda Report September 9, 2025
APPROPRIATION FOR SOUTHEAST GATEWAY LINE (SGL) Page 2
Revenue
Fund Division Account Description Amount
Other Grants
(296)
Revenue 296-3377 LA Metro SGL $240,763
Expenditure
Fund Division Account Description Amount
Other Grants
(296)
Engineering
(5222)
296-5222-5156 Engineering
Services – LA Metro
SGL
$152,385
Other Grants
(296)
Multiple 296-TBD Salaries and
Benefits
$ 88,378
TOTAL: $240,763

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

RECOMMENDED ACTION
1) Approve an increase to the FY 2025-26 City Council Adopted Budget to recognize $240,763 in Metro Pass-Through revenue for the Southeast Gateway Line (SGL) project, and 2) Approve an appropriation of $240,763, based on the Metro funding agreement to the FY 2025-26 budget for staff and consulting support services. ® Los Angeles County
Metropolitan Transportation Authority
Metro
One Gateway Plaza
Los Angeles, CA 90012-2952
July 25, 2025
Adriana Figueroa
Public Works Director
City of Paramount
15300 Downey Avenue.

Paramount, CA 90723
213.922.2000 Tel
metro.net

LA METRO - SOUTHEAST GATEWAY LINE PROJECT
(FORMERLY WSAB PROJECT)

CITY OF PARAMOUNT
PROJECT FISCAL YEAR 2026 ANNUAL WORK PLAN
WORK ORDER AUTHORIZATION F940-860201-A WP2600
Purchase Order No: TPAF940SGL26000
Dear Ms. Figueroa,
In accordance with the Master Cooperative Agreement between the Los Angeles County Metropolitan Transportation Authority (Metro) and the City of Paramount, Metro has approved the attached Work Order for Fiscal Year 2026. This Work Order in the amount of $240,763.00 is issued for the City of Paramount to provide the support services outlined in the scope of work for the Southeast Gateway Line (SGL) Project. We appreciate the City's collaboration in establishing these budgetary goals.

To seek reimbursement for services, please charge invoices to this Work Order referencing PO number TPAF940SGL26000 as reference above. Please submit your invoice via email to [email protected] for payment processing.

This is a formal notification that provides for the estimated costs associated with City support services. In accordance with the Master CooperativeAgreement, the City will requestwritten revision ofWork Ordersin the event ofanticipated cost overruns or completion delays. Should you have any questions concerning thiswork order authorization, please contactJuan Gonzaga at (213) 216-9707.

Sincerely,
June Susilo
Project Manager
Southeast Gateway Line Project
Attachments
cc: File/Doc Control
J. Gonzaga, LACMTA
M. Chio, LACMTA
R Alester, LACMTA
L. Ramirez, LACMTA
M. Ortiz, LACMTA
A. Figueroa, City of Paramount

METRO-SGL PROJECT

CITY OF PARAMOUNT
WORK ORDER F940-860201-A WP2600
The City shall furnish the labor, equipment, and materials necessary to complete the work described in the scope of work. All City services are to comply with the requirements of the Metro SGL Project contract documents.

Project schedule shall be performed using the design standards and practices that the City regularly employs on its projects.

The authorized 2026 City annual work plan budget is itemized as follows by City department/bureau for support services on the Metro SGL Project.

Work Authorization# Dept Task# Authorized Amount
1P.AF940SG-L26000 3.5.11.08 $240,763.00
$240,763.00
• In a collaboration effort on this endeavor the City representatives shall cooperate with the LACMTA Third Party Administrators in coordinating with Metro's consultants who will prepare and submit encroachment permits for the City's review and approval.
• City representatives shall take the appropriate steps to assure that City design services are provided when required by the Project schedule.
• Other than salary cost, the City shall not incur cost or expenses for materials, equipment, or travel without prior written authorization from LACMTA.
2 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY

WORK ORDER
WORK ORDER NO: F940-860201-A WP2600 REVISION NO: _Q DATE: July 25, 2025 ISSUED TO: CITY OF PARAMOUNT
CATEGORY OF WORK: CITY OF PARAMOUNT- SUPPORT SERVICES FOR THE LA METRO SOL PROJECT.

SCOPE OF WORK AND JUSTIFICATION:

FY26 (July 1, 2025 - June 30, 2026)-City support services for staff's time encompass coordination meeting attendance, review of encroachment permits for potholing and geotechnical drilling, review of traffic control plans, and field inspection.

SCHEDULE:

START DATE: July 1, 2025,
COST:

PREVIOUSLY AUTHORIZED

THIS REVISION

TOTAL AUTHORIZED
ESTIMATED CREDITS:

BETTERMENTS

SALVAGE

INCREASED SERVICE LIFE

INCENTIVE CREDIT ADJUSTMENT

ESTIMATED TOTAL CREDITS
COMPLETION DATE: June 30, 2026
$ ___ __..._____ _
$ _______ _____ _
$ ____ _..._$240,763.00__ _
$ ____ ...;;..N;;.,;./A=-------
N/A
NIA
NIA
$ ____ ...;;..N;:.;;../A=-------
3 W/O NO.: F940-860201-A WP2600 REVISION NO.: 0
BY TIDS REVISION:

CHANGE IN SCOPE -

CHANGE IN BUDGET -

CHANGE IN EXPIRATION -

CHANGE REQUESTED BY -

CONTINGENT APPROVAL -
In the absence of a further written work order issued by the Los Angeles County Metropolitan Transportation Authority (LACMT A), the LACMTA shall not be obligated to pay for the described work whenever performed in excess of the amount set forth above, and the party to whom this order is issued shall not be authorized to perform work in excess of the order amount. All billings shall be subject to audit by LACMT A or its representatives and shall note all labor rates, overhead rates, and/or the prices of materials charged.

When a work order revision is given on contingent approval, it is to be understood that the conditions or circumstances surrounding the revision are still subject to verification and justification. Until these steps are satisfactorily completed, LACTMA's responsibility for any change in costs may be limHed. As part of the change verification process, LACMTA may identify the potentially responsible parties (i.e., contractor, agency, etc.). Utility/City shall comply with the latest FTA requirements as it pertains to debarment and suspension as identified in link htto://www.fta.dot.gov/documents/09 Debarment and Sus�nsion TriennialGuidance FY201 l.pdf and shall require Utility/City to self-report to Metro if they are or have been debarred or suspended. Metro reserves all rights as in the Cooperative Agreement.

BY ------. _ _G_)
mAN a.roo::'7 Ar,:.\ ... I A,.� n.1:m lRD CJ PARTY
BY ---

JUNE SUSILO - DEPUTY EXECUTIVE OFFICER
-7 /$--::r / � �\
DATE
DATE

FINANCIAL SERVICES USE ONLY - ACCOUNT DISTRIBUTION
By: Project Controls: Lorena Ramirez, Sir Dir, Project Controls PO: TP AF940SGL26000
TASK# PROJECT COST CENTER OBJECT CODE AMOUNT

3.5.11.08 860201 8510 50316 $240,763.00
4 stated
07/28/25
June Susilo
Digitally signed by June Susilo
DN: C=US, [email protected],
O=LA Metro, OU=Program
Management, CN=June Susilo
Reason: I am the author of this
document
Date: 2025.07.28 12:06:15-07'00'

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: September 9, 2025
SUBJECT: CONSIDERATION OF THE INSTALLATION OF A DISABLED PARKING

SPACE ON EL CAMINO AVENUE, NORTH OF SAN CARLOS STREET
(6657 SAN CARLOS STREET)

BACKGROUND
Requests may be made to the Public Works Commission for installation of items such as disabled parking spaces, limited-time parking zones, speed humps, and stop signs. Each of these traffic safety requests are required to meet a set of criteria specific to the requested item. These include a review by the City’s staff and traffic engineer, submission of an application and any additional requested materials to the Public Works Department, review for consideration by the Public Works Commission, and then review and approval by the City Council. Criteria for the approval of the installation of a disabled parking space include the following:
 Property shall not have any on-site parking available to the disabled person via an Americans with Disabilities Act (ADA) - accessible driveway or garage.  There is only one disabled parking space allowed per block.  Request(s) must be made by the property owner or have the property owner’s consent via a signed letter in support of the application.  Must submit a one-time non-refundable fee.
 Subject to a bi-annual review and resubmittal of proof of valid disabled parking placard.

DISCUSSION
Staff received a request (attached as Exhibit A) from Ms. Praxedis Madrilles for the installation of a disabled parking space on El Camino Avenue, just north of San Carlos Street for the property located at 6657 San Carlos Street. Ms. Madrilles is the applicant and property owner and is requesting that the disabled parking space be installed on El Camino Avenue, north of San Carlos Street as her property is located at the northwest corner of San Carlos Street and El Camino Avenue. Currently, there is limited accessible parking in the neighborhood. Additionally, the layout of the applicant’s property does not allow for an average-sized vehicle to be parked on-site.

Agenda Report September 9, 2025
DISABLED PARKING REQUEST – 6657 SAN CARLOS STREET Page 2 Residents living on San Carlos Street, east of Dills Park up to El Camino Avenue were notified of this disabled parking space request. This item was presented to the Public Works Commission on August 7, 2025, in which the Commission voted to recommend approval of this request to the City Council. There were no public comments received.

Per the Municipal Code, Section 10.08.100, the City Council may adopt a resolution designating a disabled parking space for use by disabled persons.

FISCAL IMPACT
There is no additional fiscal impact to the City. Funding for this type of activity is included in the Fiscal Year 2025-26 Public Works operating budget utilizing General Funds.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 5: Attractive and 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
Adopt Resolution No. 25:031 approving the installation of a disabled parking space on El Camino Avenue, north of San Carlos Street (6657 San Carlos Street).

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
RESOLUTION NO. 25:031

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT

APPROVING THE INSTALLATION OF A DISABLED PARKING SPACE
ON EL CAMINO AVENUE, NORTH OF SAN CARLOS STREET (6657 SAN

CARLOS STREET)
WHEREAS, the City Council of the City of Paramount has considered a request to install a disabled parking space on El Camino Avenue, north of San Carlos Street (6657 San Carlos Street); and
WHEREAS, the Public Works Commission of the City of Paramount reviewed the request on August 7, 2025 during their meeting; and
WHEREAS, residents living on San Carlos Street, east of Dills Park, up to El Camino Avenue were notified in writing regarding this disabled parking space request; and
WHEREAS, Public Works Commission did not receive any objections regarding this matter; and
WHEREAS, Public Works Commission made a recommendation for the City Council to consider approval of the disabled parking space request.

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

SECTION 1. The above recitations are true and correct.

SECTION 2. Vehicle Code Section 22511.7 authorizes cities to designate parking spaces for the exclusive use of vehicles which display a disabled persons license plate or a placard issued pursuant to Vehicle Code Section 22511.5.

SECTION 3. Pursuant to Vehicle Code Section 22511.7, a parking space on the street segment on El Camino Avenue, north of San Carlos Street fronting 6657 San Carlos Street shall be designated as a parking space for the exclusive use of vehicles which display a distinguishing license plate or a placard issued pursuant to Vehicle Code Section 22511.5.

SECTION 4. No vehicles, except those which display a distinguishing license plate or a placard issued pursuant to Vehicle Code Section 22511.5, may park in the parking spaces designated for disabled persons.

SECTION 5. The Director of Public Works or her designee is authorized to paint in blue the curb or edge of the paved portion of the street adjacent to the parking space designated for disabled persons.

RESOLUTION NO. 25:031

Page 2 ends

SECTION 6. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and her certification to be entered in the Book of Resolutions of the Council of this City.

SECTION 7. This Resolution shall take effect immediately upon its adoption.

PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 9th day of September 2025.

Peggy Lemons, Mayor
ATTEST:

Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: John King, AICP, Planning and Building
Director
Date: September 9, 2025
SUBJECT: CONSIDERATION OF A GENERAL PLAN AMENDMENT TO CHANGE

THE GENERAL PLAN LAND USE DESIGNATION AND A

CORRESPONDING ZONE CHANGE TO AMEND THE OFFICIAL ZONING

MAP OF THE CITY OF PARAMOUNT TO ALLOW FOR THE
DEVELOPMENT OF 17 SINGLE FAMILY RESIDENTIAL DWELLING
UNITS AT 16635, 16675, AND 16683 PARAMOUNT BOULEVARD IN THE CITY OF PARAMOUNT; AND FINDING THE PROJECT CONSISTENT

WITH A PREVIOUSLY ADOPTED AMENDMENT TO A MITIGATED

NEGATIVE DECLARATION UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA)

BACKGROUND
In early 2023, the City Council approved a zone change and a General Plan amendment for the property located at 16635, 16675, and 16683 Paramount Boulevard to allow for a 60-unit senior living facility. At the time, the housing proposal as envisioned by the applicant, the United Methodist Church, was for a mixed-use development with two retail suites on the bottom floor and senior assisted/independent living units on the second and third floors. By 2024, the applicant’s representative was unable to move the project forward. As such, the applicant solicited other offers for the property under their direct control.

On August 6, 2025, following the submittal of a new application from a housing developer, Gold Key Development, which is in escrow to purchase the subject properties, the Planning Commission held a public meeting regarding a proposed 17-unit single-family residential project at the same site on Paramount Boulevard. The Planning Commission adopted Resolution Nos. 25:018 and 25:019, recommending that the City Council adopt, respectively: 1) a resolution approving General Plan Amendment No. 25-2 to change the General Plan Land Use Designation of the project site from Mixed-Use Commercial and Senior Assisted/Independent Living Facility to Mixed-Use Commercial and MultipleFamily Residential; and 2) an ordinance approving Zone Change No. 252 to change the official Zoning Map from PD-PS (Planned Development with Performance Standards)/Mixed-Use Commercial and Senior Assisted/Independent Living Facility to PD-PS/Multiple-Family Residential.

Agenda Report September 9, 2025
RESOLUTION NO. 25:030/ORDINANCE NO. 1204 Page 2
Also on August 6, 2025, the Development Review Board approved the project design for the 17 homes and other improvements on the property. The project design is not presently before the City Council.

On August 12, 2025, the City Council adopted Resolution No. 25:029, adopting an addendum to a previously adopted Mitigated Negative Declaration and associated Mitigation Monitoring and Reporting program in conjunction with City funding of the 17- unit project; and approved an Acquisition and Development Loan Agreement with Gold Key Development, Inc. to support the development of affordable housing units at the project site.

Photos
The following is a photo taken August 28, 2025 looking west at the project site from the opposite side of Paramount Boulevard.

The following is a photo taken August 28, 2025 from the inside of 16683 Paramount Boulevard (former United Methodist Church site), looking toward Harrison Street.

Agenda Report September 9, 2025
RESOLUTION NO. 25:030/ORDINANCE NO. 1204 Page 3

DISCUSSION
General Plan Amendment
As part of this request, General Plan Amendment No. 25-2 would modify the land use designation of three properties at 16635 Paramount Boulevard (vacant lot – former Methodist Church), 16675 Paramount Boulevard (auto repair and auto storage) and 16683 Paramount Boulevard (vacant bar, most recently Buchones Bar). The General Plan Amendment is necessary to facilitate the proposed development of 17 single-family residential dwelling units. Below is an aerial photograph of the project area with the site outlined in red.

Agenda Report September 9, 2025
RESOLUTION NO. 25:030/ORDINANCE NO. 1204 Page 4
The two maps below show the existing and proposed Land Use Map with updated land use designations:

Existing Proposed
The project as proposed will be compatible with the surrounding properties, which consist of two-story, multi-family and single-family homes to the west, across the alley. Across the street to the east, the project area is surrounded by commercial-type uses, and across the street to the south, the project area abuts the City of Long Beach. Therefore, the Mixed-Use Commercial and Multiple-Family Residential Land Use Designation is appropriate for the site and will ensure that the site is developed in harmony with the surrounding land uses.

Proposed Zone Change
As noted above, the request includes a zone change from PD-PS/Mixed-Use Commercial and Senior Assisted/Independent Living Facility to PD-PS/Multiple Family Residential for the properties at 16635, 16675, and 16683 Paramount Boulevard.

The two maps below show the existing and proposed Zoning Map:

Agenda Report September 9, 2025
RESOLUTION NO. 25:030/ORDINANCE NO. 1204 Page 5

EXISTING PROPOSED
The proposed PD-PS zone allows for residential development, which will be consistent with the site’s proposed General Land Use Designation. Provided the General Plan Amendment request is approved, the requested zone change is necessary to implement the site’s new Land Use Designation. The current zoning of the site was intended to facilitate a senior residential care facility, whereas the proposed zoning designation would allow for residential-type housing.

The PD-PS zone is intended to encourage development of superior design and quality through the creation of performance standards. The project will involve the subdivision and development of a 1.04-acre parcel into 17 new single-family dwelling units. As noted above, the site is currently improved with an auto repair and auto storage building and a former bar. The larger parcel at 16635 Paramount Boulevard, formerly developed with the United Methodist Church, is currently vacant. All structures will be demolished to accommodate the proposed project.

No Net Loss Discussion
Government Code Section 65863 requires jurisdictions to maintain adequate sites to accommodate their remaining unmet Regional Housing Needs Allocation (RHNA) by each income category at all times throughout the Housing Element planning period. A jurisdiction may not take any action to reduce a parcel’s residential density unless it makes findings that the reduction is consistent with the General Plan, including the Housing Element, and that the remaining sites identified in its Housing Element sites inventory can accommodate its remaining unmet RHNA by each income category or it identifies additional sites so that there is no net loss of residential unit capacity. In addition, Agenda Report September 9, 2025
RESOLUTION NO. 25:030/ORDINANCE NO. 1204 Page 6
if a jurisdiction approves a development on a parcel identified in its Housing Element sites inventory with fewer units than shown in the Housing Element, the jurisdiction must either make findings that the Housing Element’s remaining sites have sufficient capacity to accommodate the remaining unmet RHNA by each income level or identify and make available additional adequate sites to accommodate the remaining unmet RHNA for each income category.

As noted, the proposed project includes the construction of 17 two-story single-family dwelling units comprised of 14 “above-moderate income” units and three "moderateincome" units, along with associated site improvements. The proposed project will not reduce the allowed residential density for the subject site. Additionally, the subject properties are not identified in the Housing Element as part of the sites inventory.

Therefore, “No Net Loss” findings are not required for this project.

Finally, given that the subject properties were commercially zoned in 2018, in accordance with SB 330/SB 8 (Housing Crisis Act), the proposed housing project complies with the requirements set forth in Government Code Section 66300(b)(1)(A). In summary and in terms of housing, the proposed housing project is not more restrictive than the allowed uses in 2018.

Sustainability
In addition to assisting Paramount’s housing needs, the proposed project meets the City’s goals regarding environmental sustainability. Notably, the 17 homes will be all-electric (no natural gas), solar panels will be installed, and the garages will be electric vehicle (EV) charging ready.

In July 2021, the City Council adopted the Paramount Climate Action Plan. The subject project meets six local greenhouse gas (GHG) reduction measures of the Climate Action Plan, including Measure EE2: Promote Green Building in New Construction and Major Renovations; Measure RE3: Promote Electrification of Buildings and Appliances; Measure TR1: Support Fuel-Efficient and Alternative-Fuel Vehicles; Measure LU1:

Promote Smart Growth, Transit-Oriented Development (TOD), and Complete Neighborhoods; Measure WA1: Promote Water Conservation; and Measure WR1: Solid Waste Diversion Programs.

Environmental Analysis
In 2023, the City Council certified a Mitigated Negative Declaration (MND), which included amendments to the General Plan and a zone change to accommodate the 60-unit assisted living senior facility. The MND analyzed the environmental effects of the project; however, it was never constructed. In accordance with the California Environmental Quality Act (CEQA) Section 15164 (Addendum to an Environmental Impact Report/EIR or Negative Declaration), an addendum to the adopted MND has been prepared for the proposed project. The Project is within the scope of the previous environmental analysis, Agenda Report September 9, 2025
RESOLUTION NO. 25:030/ORDINANCE NO. 1204 Page 7
and none of the conditions identified in Section 15162 (Subsequent EIRs and Negative Declarations) have occurred requiring preparation of a Subsequent Negative Declaration.

FISCAL IMPACT
None

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

RECOMMENDED ACTION
A.) Adopt Resolution No. 25:030, a Resolution of the City Council of the City of Paramount approving General Plan Amendment No. 25-2, approving a request by Gold Key Development, Inc. to change the General Plan land use designation from Mixed-Use Commercial and Senior Assisted/Independent Living Facility to MixedUse Commercial and Multiple-Family Residential for the properties located at 16635, 16675, and 16683 Paramount Boulevard; and finding the project consistent with a previously adopted amendment to a mitigated negative declaration under the California Environmental Quality Act (CEQA) guidelines.

B.) Read by title only, waive further reading and introduce Ordinance No. 1204, an Ordinance of the City Council of the City of Paramount amending Ordinance No. 178, the comprehensive Zoning Ordinance, approving Zone Change No. 252, and changing the official Zoning Map of the City of Paramount from PD-PS (Planned Development with Performance Standards)/Mixed-Use Commercial and Senior Assisted/Independent Living Facility to PD-PS/Multiple-Family Residential to allow for the development of 17 single-family residential dwelling units at 16635, 16675, and 16683 Paramount Boulevard in the City of Paramount and finding the project consistent with a previously adopted amendment to a mitigated negative declaration under the California Environmental Quality Act (CEQA) Guidelines; and place it on the September 23, 2025 agenda for adoption.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
RESOLUTION NO. 25:030

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT APPROVING GENERAL PLAN AMENDMENT NO. 25-2, APPROVING A
REQUEST BY GOLD KEY DEVELOPMENT, INC. TO CHANGE THE

GENERAL PLAN LAND USE DESIGNATION FROM MIXED-USE

COMMERCIAL AND SENIOR ASSISTED/INDEPENDENT LIVING

FACILITY TO MIXED-USE COMMERCIAL AND MULTIPLE-FAMILY
RESIDENTIAL FOR THE PROPERTIES LOCATED AT 16635, 16675, AND 16683 PARAMOUNT BOULEVARD; AND FINDING THE PROJECT

CONSISTENT WITH A PREVIOUSLY ADOPTED AMENDMENT TO A

MITIGATED NEGATIVE DECLARATION UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES
WHEREAS, the City Council of the City of Paramount has considered a request from Gold Key Development, Inc. to change the General Plan Land Use Designation from Mixed-Use Commercial and Senior Assisted/Independent Living Facility to Mixed-Use Commercial and Multiple-Family Residential at 16635, 16675, and 16683 Paramount Boulevard; and
WHEREAS, the City Council of the City of Paramount has caused notices to be published in the time and manner as required by law; and WHEREAS, on August 6, 2025, the Planning Commission held a duly noticed public hearing and approved Resolution Nos. 25:018, 25:019, and 25:020 recommending that the City Council approve General Plan Amendment No. 25-2 and Zone Change No. 252; and approved Tentative Tract Map No. 084854.

WHEREAS, concurrently with its adoption of Resolutions Nos. 25:018, 25:019, an 25:020, the Planning Commission also considered and adopted Resolution No. 25:021 recommending that the City Council adopt an Addendum to a certified Mitigated Negative Declaration and the associated Mitigation Monitoring and Reporting Program for the project; and
WHERAS, on August 6, 2025, the Development Review Board approved Development Review Application No. 25:004; and
WHEREAS, on August 12, 2025, the City Council adopted 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 (the “project site”); and approved an Acquisition and Development Loan Agreement with Gold Key Development, Inc. to support the development of affordable housing units at the project site; and
WHEREAS, in accordance with the California Environmental Quality Act (CEQA) Section 15164 (Addendum to an Environmental Impact Report/EIR or Negative RESOLUTION NO. 25:030

Page 2 ends

Declaration), an addendum to the adopted Mitigated Negative Declaration (2023) has been prepared. None of the conditions identified in Section 15162 (Subsequent EIRs and Negative Declarations) have occurred requiring preparation of a Subsequent Negative Declaration. A Mitigation Monitoring and Reporting Program (MMRP) has been prepared and is attached to the addendum listing the mitigation measures to be monitored during project implementation. The Addendum to the certified Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program were prepared and circulated in accordance with CEQA and CEQA's implementing guidelines; and WHEREAS, Pursuant to Government Code Section 65863, “No Net Loss” provisions do not apply because approval of General Plan Amendment No. 25-2 will not require or permit the reduction of the allowable residential density for any housing element parcel.

In addition, the subject properties were commercially zoned in 2018. In accordance with SB 330/SB 8 (Housing Crisis Act), the proposed housing project complies with the requirements set forth in Government Code Section 66300(b)(1)(A) in that the proposed housing project is not more restrictive than the allowed uses in 2018.

NOW, THEREFORE, BASED UPON ANALYSIS, INCLUDING THE CEQA

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

SECTION 1. The above recitations are true and correct.

SECTION 2. The City Council finds that it has conducted all the public hearings necessary and in compliance with State Law and the Municipal Code of the City of Paramount.

SECTION 3. The City Council finds that the previously adopted addendum to the Mitigated Negative Declaration, is in accordance with CEQA Section 15164 (Addendum to an Environmental Impact Report/EIR or Negative Declaration), and no further environmental analysis under CEQA is required and the addendum to the adopted Mitigated Negative Declaration is adopted for this portion of the proposed project.

SECTION 4. Based on the foregoing findings, the City Council hereby approves General Plan Amendment No. 25-2 to change the General Plan Land Use Designation from Mixed-Use Commercial and Senior Assisted/Independent Living Facility to MixedUse Commercial and Multiple-Family Residential at 16635, 16675, and 16683 Paramount Boulevard
SECTION 5. This Resolution shall take effect immediately upon its adoption.

PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 9th day of September 2025.

Peggy Lemons, Mayor
RESOLUTION NO. 25:030

Page 4 ends

ATTEST:

Heidi Luce, City Clerk

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1204

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT AMENDING ORDINANCE NO. 178, THE

COMPREHENSIVE ZONING ORDINANCE, APPROVING ZONE CHANGE
NO. 252, AND CHANGING THE OFFICIAL ZONING MAP OF THE CITY

OF PARAMOUNT FROM PD-PS (PLANNED DEVELOPMENT WITH

PERFORMANCE STANDARDS)/MIXED-USE COMMERCIAL AND
SENIOR ASSISTED/INDEPENDENT LIVING FACILITY TO PDPS/MULTIPLE-FAMILY RESIDENTIAL TO ALLOW FOR THE DEVELOPMENT OF 17 SINGLE-FAMILY RESIDENTIAL DWELLING
UNITS AT 16635, 16675, AND 16683 PARAMOUNT BOULEVARD IN THE

CITY OF PARAMOUNT AND FINDING THE PROJECT CONSISTENT

WITH A PREVIOUSLY ADOPTED AMENDMENT TO A MITIGATED

NEGATIVE DECLARATION UNDER THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) GUIDELINES

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

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

WHEREAS, California Constitution Article XI, Section 7, enables the City of Paramount (“the City”) to enact local planning and land use regulations; and WHEREAS, the authority to adopt and enforce zoning regulations, including the location and boundaries of the various zones shown and delineated on the official Zoning Map of the City, is an exercise of the City’s police power to protect the public health, safety, and welfare; and
WHEREAS, the City desires to ensure that development occurs in a prudently effective manner, consistent with the goals and objectives of the General Plan as updated and adopted by the City Council on March 1, 2022 and reasonable land use planning principles; and
WHEREAS, concurrently with the introduction of this ordinance, the City Council adopted Resolution No. 25:030 approving General Plan Amendment No. 25-2, changing the General Plan Land Use Designation to Mixed-Use Commercial and Multiple-Family Residential for a total of three properties located at 16635, 16675, and 16683 Paramount Boulevard; and
WHEREAS, Zone Change No. 252 would amend the City of Paramount’s official Zoning Map to change the zoning of three properties located at 16635, 16675, and 16683 Paramount Boulevard from PD/PS (Planned Development with Performances ORDINANCE NO. 1204

Page 2 ends

Standards)/Mixed Use Comomercial and Senior Assisted/Independent Living Facility to PD/PS Multi-Family Residential; and
WHEREAS, the Planning Commission held a duly noticed public hearing on August 6, 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 25:019, recommending that the City Council adopt this Ordinance; and
WHEREAS, on August 12, 2025, the City Council adopted Resolution No. 25:029, adopting an 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 (the “project site”); and approved an Acquisition and Development Loan Agreement with Gold Key Development, Inc. to support the development of affordable housing units at the project site; and
WHEREAS, the City Council held a duly noticed public hearing on this Ordinance on September 9, 2025, at which time it considered all evidence presented, both written and oral.

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

SECTION 2. The official Zoning Map of the City of Paramount adopted by Ordinance No. 178 on February 20, 1962 is amended as shown on the map attached hereto, marked Exhibit “A”, to be zoned PD-PS (Planned Development with Performance Standards)/ Multiple-Family Residential. Said change shall be made on the official Zoning Map of the City of Paramount.

Said zone change shall be subject to the following conditions:

Permitted Uses:

The following uses shall be permitted in this PD-PS zone:

1. One single-family dwelling. Lots shall be used for residential purposes only, and no building shall be erected, altered, placed, or permitted to remain on any lot other than a single-family dwelling. No part of the properties shall ever be used or caused, allowed, or authorized to be used in any way, directly or indirectly, for any business, commercial, manufacturing, mercantile, storing, vending, or other such nonresidential purpose other than those authorized under Home Occupation regulations.

2. Accessory dwelling unit (ADU) and/or junior accessory dwelling unit (JADU). An ADU and/or JADU shall be permitted pursuant to Chapter

17.104 (Accessory Dwelling Units) of the Paramount Municipal Code and ORDINANCE NO. 1204

Page 3 ends

preemptive requirements of State law, as those may be amended from time to time.

3. Attached accessory buildings and structures, including private garages.

4. Animals. Dogs and cats as household pets, provided that the total number is any combination thereof shall not exceed three. Livestock, including cattle, sheep, goats, horses, rabbits, rodents, poultry, fowl, and pigeons are prohibited. Fish and invertebrates contained within an aquarium shall be permitted.

5. Family daycare homes. A family daycare home shall comply with all relevant regulations from all relevant State of California, Los Angeles County, and City of Paramount codes and regulations and maintain an active City of Paramount business license.

6. Home garden. A home garden is permitted as a complement or accessory to a completed development project.

7. Home occupation. A Home Occupation Permit may be granted pursuant to Section 17.08.020(E) of the Paramount Municipal Code.

8. Small licensed residential care facilities. A small licensed residential care facility shall comply with all relevant regulations from all relevant State of California, Los Angeles County, and City of Paramount codes and regulations and maintain an active City of Paramount business license.

Prohibited uses:

1. Short-term rentals. A short-term rental means a residential building or a portion of a residential building that is rented to a person or person for 30 consecutive days or less.

Performance Standards:

1. Vehicle repair. The repair or dismantling of any vehicle within the PD-PS (Planned Development with Performance Standards/Multiple-Family Residential) zone shall be prohibited.

2. Commercial trucks/trailers. The parking or storage of trailers or commercial trucks shall not be allowed.

3. Vehicle parking. The parking of any vehicle in any area of any lot, other than the garage or driveway, is prohibited.

4. Recreational vehicles. The outdoor parking or outdoor storage of any recreational vehicle shall not be allowed. Such recreational vehicles shall ORDINANCE NO. 1204

Page 4 ends

include, but are not limited to motorhomes, boats, travel trailers, and transport trailers.

5. Satellite dish. The installation of a satellite dish shall be at a location at the rear of the house or garage and shall not project above the peak of the roof so as not to be visible from the Paramount Boulevard or Eureka Avenue.

6. Pole/antennae. No television or radio poles, antennae, or other external fixtures other than those originally installed by the developer and any replacements thereof, shall be constructed, erected or maintained on or within any lot. No other than that originally installed by the developer and any replacements thereof, shall be constructed, erected or maintained on any lot.

7. Clotheslines. Clotheslines shall not be visible from the public right-of-way.

8. Trash/recyclables. Trash, recyclables, garbage, organic waste, or other waste shall be kept only in sanitary containers that shall be stored in a location approved by the Planning and Building Department. The trash/recycling containers shall not to be visible from the public right-ofway. No owner of a lot shall permit or cause any trash or refuse to be kept in the alley other than for scheduled trash pick-up days nor on any portion of the properties other than in receptacles customarily used therefore.

9. Storage. The storage or accumulation of junk, trash, manure, and other offensive or noxious materials on any lot is specifically prohibited. No burning on any lot shall be permitted except in fireplaces or barbecues, if any. No lumber, metals, machinery, equipment, or building materials shall be kept, stored, or allowed to accumulate on any lot.

10. Modifications. No owner shall make any alterations or modifications to the exterior of the buildings, fences, railings, walls or other improvements constructed on a property, or change the grade or drainage pattern of a property, without the prior consent of the Planning and Building Director.

11. Home gardens, front yard. With the exception of fruit trees, edible landscaping in the front yard shall be restricted to raised garden beds.

Raised garden beds shall be constructed of wood (free of rot), brick, masonry, landscape timbers, metal, ceramic, or synthetic lumber. With the exception of fruit trees, edible landscaping in the front yard shall not exceed a maximum height of 42 inches measured from the top of soil.

Edible plant materials shall be promptly harvested and removed when mature or ripe. Plants not harvested for consumption shall be promptly removed or tilled into the soil. Planting areas fallowed between growing seasons shall be covered with mulch or similar material or otherwise maintained in clean condition until the next planting period. Weeds shall ORDINANCE NO. 1204

Page 5 ends

be promptly removed. Actions shall be taken to prevent and eliminate pests.

Development Standards:

1. Setbacks. Building setbacks are to be as shown on the submitted site plan and made by reference a part of this zone change.

2. Parking. Parking shall be provided at a minimum rate of two garage spaces per unit and two driveway parking spaces per unit.

3. Roofing. Decorative roofing, which includes built-up roofing shall be installed. A lifetime manufacturer warranty shall be maintained. 30-year and three-tab composition shingle are not considered decorative roofing material and are not permissible as reroofing material. Reroofing requires separate Planning and Building Department review and approval of the material and color.

4. Signage. Each lot or parcel of land in this PD-PS zone may have the following signs:
a. Name plates not exceeding two square feet in area containing the name of the occupant of the premises.
b. Address numbers not exceeding six inches in height.

5. Mailboxes. Mailboxes shall be provided at a rate of one per unit. Said boxes shall be installed by the developer.

6. Fences, etc. No fence or hedge exceeding 48 inches in height shall be erected or permitted in the front setback areas on any lot. Chainlink fences are prohibited.

7. Security bars. No wrought iron, metal, steel, etc. burglar bars shall be installed on the exterior of any window. All exterior doors must be able to open without special knowledge or tools.

8. Garbage and recyclable barrels. Each home shall store garbage, recyclable, and organic waste barrels within garages, behind private area fencing, or as approved by the Planning and Building Department.

9. Tarps. The use of tarps is prohibited in front setbacks, side setbacks, rear yard areas, over driveways, and in parking and circulation areas.

10. Landscaping/irrigation. Landscaping and irrigation shall comply with Chapter 17.96 (Water-Efficient Landscape Provisions) of Title 17 (Zoning) of the Paramount Municipal Code.

ORDINANCE NO. 1204

Page 6 ends

11. Automobile maintenance. The minor maintenance of vehicles (oil change, etc.) shall be screened from public view.

12. Security wire. No barbed wire, concertina wire, razor wire, or cut glass shall be used as a fence or part of a fence, wall or hedge along any property line or within any required side, rear, or front yard.

Compliance with Chapter 17.72 (PD-PS, Planned Development with Performance Standards Zone) of the Paramount Municipal Code.

This zone change case shall comply with all conditions set forth in Chapter 17.72 (PD-PS, Planned Development with Performance Standards Zone) of the Paramount Municipal Code, Section 17.72.010 to 17.72.210, inclusive.

SECTION 3. California Environmental Quality Act (CEQA). In accordance with the California Environmental Quality Act (CEQA) Section 15164 (Addendum to an Environmental Impact Report/EIR or Negative Declaration), an addendum to the adopted Mitigated Negative Declaration (2023) has been prepared. None of the conditions identified in Section 15162 (Subsequent EIRs and Negative Declarations) have occurred requiring preparation of a Subsequent Negative Declaration. A Mitigation Monitoring and Reporting Program (MMRP) has been prepared and is attached to the addendum listing the mitigation measures to be monitored during project implementation. The Addendum to the certified Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program were prepared and circulated in accordance with CEQA and CEQA's implementing guidelines. The City Council finds that no further environmental review is required.

SECTION 4. Severability. If any section, subsection, sentence, clause, or phrase in this ordinance or the application thereof to any person or circumstance is for any reason held invalid, the validity of the remainder of the ordinance or the application of such provision to other persons or circumstances shall be adopted thereby. The City Council hereby declares it would have passed this ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.

SECTION 5. Effective Date. This Ordinance shall take effect thirty days after its adoption, shall be certified as to its adoption by the City Clerk, and shall be published as required by law, together with the names and members of the City Council voting for and against the Ordinance.

ORDINANCE NO. 1204

Page 7 ends

PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 23rd day of September 2025.
____________________________________
Peggy Lemons, Mayor
Attest:
________________________
Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: John King, AICP, Planning and Building
Director
Leslie Corrales, Assistant Planner
Date: September 9, 2025
SUBJECT: REPORT ON SHORT-TERM RENTALS

BACKGROUND
A short-term housing rental is the renting of a residential property for a period of less than 30 consecutive days. A rental can encompass the entire house or a room of a home, which may be a single-family home, duplex, apartment, mobile home, accessory dwelling unit (ADU), and other housing types. With websites like Airbnb, Vrbo, and other services creating a relatively simple platform and process for property owners to rent on a shortterm basis, short-term rentals have been growing in popularity.

Short-term Rental Prohibition History
With the exception of ADUs and Junior Accessory Dwelling Units (JADUs), short-term rentals are not defined or expressly addressed in the Municipal Code. Because they are not expressly permitted, they are prohibited under the City’s Zoning Code (Title 17 of the Municipal Code).

In 2017, the City Council adopted Ordinance No. 1090/Zoning Ordinance Text Amendment No. 7, establishing new regulations for ADUs. As part of the ordinance, ADU rentals were specifically limited to terms longer than 30 days in compliance with State law.

In 2021, the City Council adopted Ordinance No. 1151/Zoning Ordinance Text Amendment No. 21, which extended the stated prohibition of short-term rentals in ADUs to also include Junior Accessory Dwelling Units (JADUs) to meet updated State law.

In addition to express prohibition of short-term rentals in ADUs and JADUs, the City Council has included similar prohibition language in regulations for housing developments in newly created PD-PS (Planned Development with Performance Standards) zones.

These projects include the 10-unit Jazmin at Orizaba, the four-unit development at the former Firehouse on Colorado Avenue, and the two-unit Habitat for Humanity project on Hunsaker Avenue.

Agenda Report September 9, 2025
REPORT ON SHORT-TERM RENTALS Page 2
City Council Direction
On April 8, 2025, the City Council reviewed the introduction to Ordinance No. 1198/Zoning Ordinance Text Amendment No. 28, which included minor amendments to a number of land use regulations. The draft ordinance included a provision expressly prohibiting shortterm rentals, or adding text declaratory of existing law. During the discussions on that date, the City Council requested a hold on such a prohibition, and the sections of the draft ordinance pertaining to short-term rentals were removed from the ordinance. On April 22, 2025, the City Council adopted Ordinance 1198 without references to minimum housing rental terms.

DISCUSSION
Survey
To help understand policies regarding short-term rentals in the Gateway Cities region, Planning Department staff surveyed neighboring cities. The following are the results.

City Allowed
in ADU?
Allowed
in main
homes?
Details Reasoning
Bellflower No No
Policy based – staff member mentioned
the city looking to prohibit them officially
but have not begun the process
Prohibited due to
community feedback due
to unpermitted operations
and number of complaints
Cerritos No No
By Code - short-term rentals, vacation
rentals, and home sharing activities are
not allowed citywide
City Council direction and
feedback
Downey No No
By Code: short-term rentals shall be
prohibited in the principal dwelling unit
or ADU.

Prohibited due to
community feedback and
City Council direction
Lakewood No No Rentals must be more than 30 days
Prohibited due to City
Council direction and
complaints of unpermitted
operations
Norwalk No No Policy - no short-term rentals allowed
Prohibited due to City
Council direction and
complaints
Pico
Rivera No No Policy - no short-term rentals allowed Information not available South
Gate No No Policy - no short-term rentals allowed Information not available Whittier No No Policy - no short-term rentals allowed
Prohibited due to
community feedback and
unpermitted operations
Agenda Report September 9, 2025
REPORT ON SHORT-TERM RENTALS Page 3
In summary, surrounding cities do not permit short-term housing rentals. All follow State law and prohibit short-term rentals in ADUs, and they extend the prohibition to all other housing types. Additionally, at present these cities do not anticipate changing their policies to adapt to upcoming major events such as FIFA World Cup 26 or the 2028 Olympic and Paralympic Games.

Other cities do, in fact, permit, regulate, and collect revenue from short-term rentals.

Typically, these cities are the location of or near regional attractions. Examples include Anaheim, Inglewood, Pasadena, and San Clemente.

Reasons for Prohibition
An underlying theme in support of prohibiting short-term rentals is related to the ongoing housing affordability and availability crisis. Each home removed from the housing market for vacation rentals is a contributor to the housing crisis. Taken as a whole, an entire subsect of housing available for travelers becomes unavailable for permanent residents who are searching, often with increased desperation, for a means to remain in Paramount. Preserving housing for long-term rental or sale would help address housing needs.

Jurisdictions cite a number of other reasons for prohibiting short-term rentals. In terms of complaints related to specific unpermitted short-term rentals and neighborhood preservation, noise is the most common source of complaints received by other cities.

Other concerns are vehicle parking, litter and trash, and exceeding permitted occupancy.

In Paramount, residents have contacted the City to report unpermitted construction, such as an owner dividing a single-family home into two homes, in order to accommodate a short-term rental.

Unpermitted Short-term Rentals in Paramount
A review of the two most popular short-term rental websites – Airbnb and Vrbo – indicates approximately 13 properties in Paramount currently listed for rent. Some properties are readily identifiable by specific address, and others with no clear exterior photos showing neighborhood context are almost impossible to identify. Setting aside two outliers, the average rate per one-night stay is $207.

Potential Revenue
Although there are no hotels in Paramount, Municipal Code Chapter 3.24 (Transient Occupancy Tax – TOT) regulates the taxation of hotels. The Code sets the tax at 10% of the amount charged by a hotel operator. This TOT could potentially extend to short-term rentals at the future direction of the City Council.

Agenda Report September 9, 2025
REPORT ON SHORT-TERM RENTALS Page 4
Using the current $207 average per night as a baseline amount and multiplied by the 13 apparent unsanctioned short-term rentals in Paramount, this totals $2,691.00 per night in short-term rental charges. If these operators maintain guests at an average of 200 nights per year (which is an optimistic estimate), this totals $538,200 over the year. A TOT at the current rate of 10% would bring in $53,820 per year as tax revenue if each location was “fully” rented 200 nights per year. To be more conservative and realistic, the existing short-term rentals under a legalized system would generate TOT ranging from $13,455 (slightly less than an average of two nights of rentals each week) to $53,820 for the year.

The consequence of establishing short-term rentals as a permitted use (or discretionary use – requiring approval by the Planning Commission with a public hearing and conditional use permit) would naturally be the expansion of interest and more permanent housing converted to short-term rentals. The abovementioned range of $13,455 to $53,820 in annual tax revenue to the City could easily grow to $53,820 to $215,280 if the number of short-term rentals quadruples.

However, it should be clear that removing more housing units from the Paramount permanent housing market in favor of short-term rentals would further stress the already strained status of local housing affordability. If the City wishes to invest more funding toward housing assistance programs in the future, the added revenue from short-term rentals would be minimized or even negated.

Pros and Cons
The following chart summarizes the arguments for and against legalizing short-term rentals.

Pros Cons
Extra income to owners Less permanent housing
Creates jobs/supports small business Noise
Incentivizes owners to upgrade homes Trash/litter
Additional revenue to City
New revenue would be directed to permitting,
enforcement, housing assistance (no
meaningful net gain)
Supports neighborhood investment Detracts from neighborhood stability and character
SB 346 is a bill under consideration that will help
cities track rentals
Difficult to track rentals; SB 346 untested and
challenges from industry are expected
Meets need for temporary housing during major
events
Exacerbates parking
Agenda Report September 9, 2025
REPORT ON SHORT-TERM RENTALS Page 5
Summary
Cities are at a crossroads with competing issues and events at hand, and it is difficult to find an issue more immediate and pressing than housing. With housing affordability (both rental and ownership) worsening, most cities located away from the beach and amusement parks have opted to maintain a prohibition against short-term rentals. In addition to taking steps to preserve permanent housing, cities wish to preserve the character of residential neighborhoods and ensure nuisances such as noise, litter, and parking are not exacerbated by problematic short-term guests.

All points in favor and against short-term rentals considered, on balance it appears the best option for the community-at-large is to continue the existing prohibition against shortterm rentals. To better clarify the prohibition, the preferred option is to adopt an ordinance specifically declaring the prohibition of short-term rentals in the City’s residential zones.

However, if the City Council wishes to take a different direction, staff will draft an ordinance accordingly based on the requested timing.

Options
The following are possible options:
• No change. Maintain the prohibition of short-term rentals across-the-board and adopt an ordinance more explicitly declaring the prohibition. • Legalize existing short-term rentals. Adopt an ordinance prohibiting new short-term rentals but consider legalizing and regulating unpermitted short-term rentals established before a set date (such as operating before 2024). • Permit short-term rentals with limits. Adopt an ordinance allowing short-term rentals, excluding ADUs and JADUs, with limitation.
o Limit by distance.
o Limit by overall number throughout the city.
o Limit number within a defined geographic area (such as districts or even within a given property or building).
• Permit short-term rentals with minimal limits. Adopt an ordinance allowing short-term rentals in any residence without limitation except for ADUs and JADUs.

The following are other considerations:

Conditional use permit option. While it is uncommon for cities to require a conditional use permit (CUP) for short-term rentals, this is also a possibility. In doing so, the City could require a minimum number of parking spaces and a clear process for suspending or revoking a CUP.

Agenda Report September 9, 2025
REPORT ON SHORT-TERM RENTALS Page 6
Interim ordinance. One potential option is to implement an interim ordinance for shortterm rentals when the events surrounding the Olympics are more imminent. Doing so would allow a regulatory framework for short-term rentals on a temporary basis. Proper findings substantiating an immediate threat to public health, safety, or welfare would be required.

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. 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
Provide direction to staff and receive and file.

Paramount City CouncilSeptember 9, 2025

Paramount City Council
September 9, 2025