Agenda
City Council
October 14, 2025
Regular Meeting - City Hall Council Chamber - 6:00 PM
16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.gov
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CALL TO ORDER: Mayor Peggy Lemons
PLEDGE OF ALLEGIANCE: Melisa Dugas, Su Casa
INVOCATION: Pastor Ken Korver, Emmanuel Church
ROLL CALL OF
COUNCILMEMBERS:
Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
Councilmember Vilma Cuellar Stallings
Vice Mayor Brenda Olmos
Mayor Peggy Lemons
Agenda October 14, 2025
Regular Meeting City Council Page 2
PRESENTATIONS
1. VIDEO 2025 PUBLIC SAFETY EXPO RECAP AND PAWS & PRESENT
2. PROCLAMATION PROCLAMATIONS – OCTOBER 2025
• National Domestic Violence Awareness Month
• National Physical Therapy Month
• National Breast Cancer Awareness Month
• Red Ribbon Week – October 23-31
• National Crime Prevention Month
• National Community Planning Month
3. CERTIFICATE OF
RECOGNITION
EMMANUEL CHURCH 100TH ANNIVERSARY
4. CERTIFICATE OF
RECOGNITION
SOUTHEAST AREA ANIMAL CARE AUTHORITY 50TH
ANNIVERSARY
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.
5. APPROVAL MINUTES OF SEPTEMBER 9 AND SEPTEMBER 23, 2025 Recommended Action: Approve the City Council meeting minutes of September 9 and September 23, 2025.
6. APPROVAL REGISTER OF DEMANDS – SEPTEMBER 2025 (CITY) Recommended Action: Approve the Register of Demands for September 2025.
7. ORDINANCE
1205
AN ORDINANCE OF THE CITY OF PARAMOUNT ADDING
SECTION 10.08.120 TO THE PARAMOUNT MUNICIPAL CODE
REGARDING CURB MARKINGS TO INDICATE PARKING
REGULATIONS; DESIGNATING CERTAIN EXISTING AREAS
THROUGHOUT THE CITY AS TIME RESTRICTED GREEN
CURBS; AND MAKING A DETERMINATION THAT THE
ORDINANCE IS EXEMPT UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT
Recommended Action: Adopt Ordinance No. 1205.
Agenda October 14, 2025
Regular Meeting City Council Page 3
8. APPROVAL AMENDMENT NO. 4 WITH WILLDAN ENGINEERING FOR
PROJECT MANAGEMENT SERVICES RELATED TO THE
PARAMOUNT PARK COMMUNITY CENTER EXPANSION AND
RENOVATION PROJECT (CITY PROJECT NO. 9464)
Recommended Action: 1) Appropriate $51,620 in Capital Projects Funds to the Paramount Park Community Center Renovation and Expansion Project (City Project No. 9464); and 2) Approve Amendment No. 4 with Willdan Engineering for the additional technical services related to the project.
9. APPROVAL PURCHASE OF AUDIO SPEAKER SYSTEM EQUIPMENT FOR CIVIC CENTER FOUNTAIN (CITY PROJECT NO. 9276)
Recommended Action: 1) Appropriate $16,880 in Capital Projects Funds to the Civic Center Fountain Upgrade (City Project No. 9276); and 2) Authorize the purchase of audio speaker system equipment from AVI-SPL, Tampa, Florida, in the amount of $15,337.62
10. APPROVAL FABRICATION AND INSTALLATION OF A REPLACEMENT
MONUMENT SIGN ON GARFIELD AVENUE
Recommended Action: 1) Appropriate $42,100 from General Fund for this expense; and 2) Approve the fabrication and installation of a replacement monument sign with vendor Bravo Sign & Design, Inc.
NEW BUSINESS
11. PUBLIC HEARING
ORDINANCE
1206
APPROVING ZONE CHANGE NO. 251, A REQUEST BY GO
STORE IT/MADISON CAPITAL HOLDINGS TO CHANGE THE
OFFICIAL ZONING MAP OF THE CITY OF PARAMOUNT FROM
M-2 (HEAVY MANUFACTURING) TO PD-PS (PLANNED
DEVELOPMENT WITH PERFORMANCE STANDARDS) TO
ALLOW FOR CONSTRUCTION OF A 154,550 SQUARE FOOT
SELF-STORAGE FACILITY AT 7342 PETTERSON LANE IN THE
CITY OF PARAMOUNT AND FINDING THE PROJECT EXEMPT
FROM CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
PURSUANT TO SECTION 15332 (INFILL DEVELOPMENT
PROJECTS) OF THE CEQA GUIDELINES
Recommended Action: Read by title only, waive further reading, introduce Ordinance No. 1206 and place it on the October 28, 2025 agenda for adoption.
Agenda October 14, 2025
Regular Meeting City Council Page 4
ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS
12. PUBLIC HEARING
ORDINANCE
1207
APPROVING ZONING ORDINANCE TEXT AMENDMENT NO. 38
TO AMEND TITLE 17 OF THE PARAMOUNT MUNICIPAL CODE
REGARDING FACILITIES FOR NONORGANIC RECYCLABLE
MATERIALS, ORGANIC WASTE, AND SOLID WASTE CITYWIDE
AND MAKING A FINDING OF EXEMPTION UNDER THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT
Recommended Action: Read by title only, waive further reading, introduce Ordinance No. 1207, and place it on the October 28, 2025 agenda for adoption.
COMMENTS/COMMITTEE REPORTS
CLOSED SESSION
ADJOURNMENT
To a meeting on October 28, 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: October 14, 2025
SUBJECT: 2025 PUBLIC SAFETY EXPO RECAP AND PAWS & PRESENT A video highlighting the 2025 Public Safety Expo 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: October 14, 2025
SUBJECT: PROCLAMATIONS – OCTOBER 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 Domestic Violence Awareness Month
• National Physical Therapy Month
• National Breast Cancer Awareness Month
• Red Ribbon Week – October 23-31
• National Crime Prevention Month
• National Community Planning Month
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: October 14, 2025
SUBJECT: EMMANUEL CHURCH 100TH ANNIVERSARY
The City Council will recognize the 100th Anniversary of Emmanuel Reformed Church serving the Paramount community.
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: October 14, 2025
SUBJECT: SOUTHEAST AREA ANIMAL CARE AUTHORITY 50TH ANNIVERSARY The City Council will recognize SEAACA’s 50th Anniversary.
City Council Public Comment Updates
October 14, 2025
From the September 23rd City Council Meeting:
Commenter Request/Issue/Concern Action/Comment
Eugene Aguilar,
Resident
Urged the City’s
collaboration with the
Historical Society to help
ensure successful alumni
reunions and gatherings;
suggested offering waivers
of City fees for facility rentals
and advertising events on
the City’s webpage.
Staff will continue communications
with the Historical Society Board to
learn how the City can support
their activities. Staff will agendize
an item for the Ad-Hoc Committee
meeting to discuss any support
they can provide to PHS alumni
reunions. Additionally, staff will
arrange for a meeting with the
resident and PUSD.
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: October 14, 2025
SUBJECT: MINUTES OF SEPTEMBER 9 AND SEPTEMBER 23, 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 September 9 and September 23, 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 September 9 and September 23, 2025.
PARAMOUNT CITY COUNCIL
MINUTES OF A REGULAR MEETING
SEPTEMBER 9, 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:
Marcie Bridges, Paramount Tepic Sister Cities
President led the pledge of allegiance.
INVOCATION: Pastor Peter Howell, Reach Church delivered the invocation.
ROLL CALL OF
COUNCILMEMBERS:
Present: Councilmember Isabel Aguayo*
Councilmember Annette C. Delgadillo
Vice Mayor Brenda Olmos
Mayor Peggy Lemons
Absent: Councilmember Vilma Cuellar Stallings
Mayor Lemons noted for the record that
Councilmember Aguayo will be arriving late.
It was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to excuse Councilmember
Cuellar Stallings absence. The motion was passed by
the following roll call vote:
AYES: Councilmembers Delgadillo;
Vice Mayor Olmos; and Mayor Lemons
NOES: None
ABSENT: Councilmembers Aguayo, and
Cuellar Stallings
ABSTAIN: None
*Councilmember Aguayo arrived at 6:42 p.m.
STAFF PRESENT: John Moreno, City Manager
Nicholas R. Ghirelli, City Attorney
Grissel Chavez, Assistant City Manager
Lana Dich, Finance Director
Yecenia Guillen, Community Services Director
John King, Planning Director
Margarita Matson, Public Safety Director
Michelle Tse, Assistant Public Works Director
Monica Rodriguez, Assistant Planning and Building
Director
Heidi LuceCity Clerk
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 9, 2025; Page 2
Monica Rodriguez, Assistant Planning and Building
Director
Heidi Luce, City Clerk
Leslie Arias, Community Services Manager
Celina Sanchez, Management Analyst
PRESENTATIONS
1. VIDEO
Introducing
Paramount’s New
Sustainable Vehicles
and Paws & Present
CF 39.7
A video introducing Paramount’s New Sustainable
Vehicles was shared. Additionally, a Paws & Present
video featuring the food pantry event hosted by
SEACCA was shared.
2. PROCLAMATIONS
September 2025
• National Hispanic
Heritage Month
• National
Preparedness
Month
CF 39.12
Mayor Lemons, on behalf of the City Council,
proclaimed September National Hispanic Heritage
Month and National Preparedness Month in the City of
Paramount. Paramount Tepic Sister Cities club
president Marcie Bridges was present to accept the
National Historic Heritage Month proclamation. Area E
Disaster Management Area Coordinator David
Ashman was present to accept the National
Preparedness Month Proclamation.
3. PRESENTATION
Paramount Spirit
Award
CF 39.7
Mayor Lemons, on behalf of the City Council,
presented this quarter’s Paramount Spirit award to
Maricela Parga. Ms. Parga was present to accept the
award and expressed sincere appreciation to the City
Council.
At 6:21 p.m., Mayor Lemons recessed the City Council
meeting for a brief break.
Mayor Lemons called the meeting back to order at 6:30
p.m.
CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
There were no public comment updates.
CF 10.3 PUBLIC COMMENTS
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 9, 2025; Page 4
The following individuals addressed the City Council
and provided public comments: Eugene Aguilar III,
Ronald Adams, Andrea Crow, Gabriel Garcia, and
Emily S.
Councilmember Aguayo arrived at 6:42 p.m.
CONSENT CALENDAR
It was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to approve Consent
Calendar Items 4, 5, and 6 as shown below. The
motion was passed by the following roll call vote:
AYES: Councilmembers Aguayo, Delgadillo;
Vice Mayor Olmos; and Mayor Lemons
NOES: None
ABSENT: Councilmember Cuellar Stallings
ABSTAIN: None
4. APPROVAL
Minutes of August 12
and August 26, 2025
Approved.
5. APPROVAL
Register of Demands
August 2025
CF 47.2
Approved the Register of Demands for August 2025.
6. APPROVAL
Appropriation for the
Southeast Gateway
Line (SGL) Project for
Fiscal Year 2025-26
CF 28.1
1) Approved 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) Approved 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
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 9, 2025; Page 5
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)
CF 73.3
Assistant Public Works Director Tse gave the report
and presented a PowerPoint presentation.
It was moved by Vice Mayor Olmos and seconded by
Council Delgadillo to adopt 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”. The motion was passed by
the following roll call vote:
AYES: Councilmembers Aguayo, Delgadillo;
Vice Mayor Olmos; and Mayor Lemons
NOES: None
ABSENT: Councilmember Cuellar Stallings
ABSTAIN: None
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
Assistant Planning and Building Director Rodriguez
gave the report and presented a PowerPoint
presentation.
Mayor Lemons opened the public hearing and asked if
there was anyone in the audience wishing to testify.
There being no one in the audience wishing to testify,
it was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to close the public hearing.
The motion was passed by the following roll call vote:
AYES: Councilmembers Aguayo, Delgadillo;
Vice Mayor Olmos; and Mayor Lemons
NOES: None
ABSENT: Councilmember Cuellar Stallings
ABSTAIN: None
A.) It was moved by Vice Mayor Olmos and seconded
by Councilmember Delgadillo to 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
California
Environmental Quality
FROM MIXED-USE COMMERCIAL AND
SENIOR ASSISTED/INDEPENDENT LIVING
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 9, 2025; Page 6
Act (CEQA)
CF 109 ZC 25-2
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”. The motion was
passed by the following roll call vote:
AYES: Councilmembers Aguayo, Delgadillo;
Vice Mayor Olmos; and Mayor Lemons
NOES: None
ABSENT: Councilmember Cuellar Stallings
ABSTAIN: None
B.) It was moved by Vice Mayor Olmos and seconded
by Councilmember Delgadillo to read by title only,
waive further reading, 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. The
motion was passed by the following roll call vote:
AYES: Councilmembers Aguayo, Delgadillo;
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 9, 2025; Page 7
Vice Mayor Olmos; and Mayor Lemons
NOES: None
ABSENT: Councilmember Cuellar Stallings
ABSTAIN: None
9. RECEIVE AND FILE
Report on Short-Term
Rentals
CF 69
Planning Director King gave the report and presented
a PowerPoint presentation.
Terolyn Phinsee addressed the City Council in
opposition to allowing short-term rentals in the City and provided a handout outlining the pros and cons of
Airbnb.
Following brief discussion, with City Council
consensus, staff was directed to schedule a separate
workshop for additional consideration of this item.
ENVIRONMENTAL SUSTAINABILITY NEW
BUSINESS
None.
COMMENTS/COMMITTEE REPORTS
City Council
Councilmember Aguayo reported on her attendance at
the California Contract Cities Fall Educational Summit
in Oceanside, CA. She commended Mayor Lemons
and City Manager Moreno for their participation in the
panel discussion about the newly created Station
Cities Public Safety Joint Powers Authority and Vice
Mayor Olmos for spearheading the event at the end of
the conference where conference goers assembled
care packages to be distributed to the local homeless
population.
Vice Mayor Olmos also reported on her attendance at
the California Contract Cities Fall Educational Summit
and thanked Mayor Lemons for doing an excellent job
during panel discussion regarding the Station Cities
Public Safety Joint Powers Authority. She
acknowledged the public comment from Eugene
Aguilar and stated that his concern regarding
membership rates for senior citizens will be discussed
at the next Historical Society meeting. She shared a
flyer regarding the AQMD incentive program for zeroemissions space and water heaters for businesses and suggested that staff publicized the program on
social mediaShe expressed appreciation to staff for
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 9, 2025; Page 7
at the next Historical Society meeting. She shared a
flyer regarding the AQMD incentive program for zeroemissions space and water heaters for businesses and suggested that staff publicized the program on
social media. She expressed appreciation to staff for
their diligent efforts in responding to inaccurate
information posted by the public on social media.
Lastly, she acknowledged the public comments
regarding immigration enforcement activity and
commented that the City will remain diligent in its effort.
Councilmember Delgadillo reported on her attendance
at the California Contract Cities Fall Educational
Summit commenting that she enjoyed Session 6:
Contract Cities Give Back where elected city officials
and other assembled care packages to be distributed
to the local homeless population.
Mayor Lemons also reported on her attendance at the
California Contract Cities Fall Educational Summit
noting that the workshop on ethics presented by district attorney was an excellent workshop. She also reported
that there was a lot of interest from surrounding
communities in the panel discussion she participated
in regarding the Station Cities Public Safety Joint
Powers Authority. Lastly, she commended Vice Mayor
Olmos for a very well run conference.
Staff
City Manager Moreno commented that escrow opened
today on the City’s purchase of the Hay Tree Property
and the Measure M bonds will go on the market on
Thursday.
CLOSED SESSION
There was no closed session.
ADJOURNMENT
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 9, 2025; Page 9
There being no further business to come before the
City Council, Mayor Lemons adjourned the meeting at
7:31 p.m. The next meeting of the City Council will be
held on September 23, 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
SEPTEMBER 23, 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
5:03 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.
PLEDGE OF
ALLEGIANCE:
Emma Romero, 5th Grade Student, Roosevelt
Elementary School led the pledge of allegiance.
ROLL CALL OF
COUNCILMEMBERS:
Present: Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
Councilmember Vilma Cuellar Stallings
Vice Mayor Brenda Olmos
Mayor Peggy Lemons
STAFF PRESENT: John Moreno, City Manager
Nicholas R. Ghirelli, City Attorney
Grissel Chavez, Assistant City Manager
Lana Ditch, Finance Director
Adriana Figueroa, Public Works Director
Yecenia Guillen, Community Services Director
John King, Planning and Building Director
Margarita Matson, Public Safety Director
Heidi Luce, City Clerk
Sol Bejarano, Management Analyst
Rafael Casillas, City Engineer
Celina Sanchez, Management Analyst
Michelle Tse, Assistant Public Works Director
PRESENTATIONS
1. VIDEO
Paramount Teen
Leadership Alliance
CF 39.7
A video providing an overview of the Paramount Teen
Leadership Alliance program was shared.
2. CERTIFICATE OF
RECOGNITION
Student Mayor for the
Day
CF 39.6
Mayor Lemons, on behalf of the City Council, recognized Student Mayor for the Day Emma Romero, 5th Grade
Student at Roosevelt Elementary School.
CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 23, 2025; Page 3
There were no public comment updates.
CF 10.3 PUBLIC COMMENTS
The following individuals addressed the City Council and provided public comments: Eugene Aguilar, III and
Andrea Crow, Paramount Library.
CONSENT CALENDAR
It was moved by Vice Mayor Olmos and seconded by
Councilmember Cuellar Stallings 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,
Cuellar Stallings; Vice Mayor Olmos and
Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
3. ORDINANCE
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)/MixedUse Commercial and
Senior
Assisted/Independent
Adopted Ordinance No. 1204.
Living Facility to PD-
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 23, 2025; Page 4
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
CF 109 ZC No. 252
4. RESOLUTION
25:032
Consideration of
Adoption of a
Complimentary
Tickets or Passes
Policy Pursuant to
Fair Political
Practices Regulation
18944.1
CF 77.1 and 80
Adopted Resolution No. 25:032 adopting a
complimentary tickets or passes policy pursuant to Fair Political Practices Commission Regulation 18944.1.
5. APPROVAL
Claim for Damages
Submitted by Ronald
Dolsky related to
Parking Citations
CF 40.Dolsky
Approved the claim for damages submitted by Ronald
Dolksy in the amount of $142 for invalid parking
citations.
6. APPROVAL
Amendment No. 3 to
the agreement with
Adopt-A-Highway
Approved Amendment No. 3 to the agreement with
Adopt-A-Highway Maintenance Corporation and
authorized the Mayor or her designee to execute the
amendment
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 23, 2025; Page 4
6. APPROVAL
Amendment No. 3 to
the agreement with
Adopt-A-Highway
Maintenance
Corporation for
Adopt-A-Highway
Services
CF 43.1189
Approved Amendment No. 3 to the agreement with
Adopt-A-Highway Maintenance Corporation and
authorized the Mayor or her designee to execute the
amendment.
7. APPROVAL
Agreement with Los
Angeles County
Metropolitan
Transportation
Authority (MTA) for
the Surface
Transportation
Program - Local
(STP-L) Fulfillment
Balance
CF 43.1310
1) Approved an increase to the Fiscal Year 2025-26 City Council adopted capital improvement program budget to
recognize $297,669 in Metro Prop C funding for the
West Santa Ana Branch (WSAB) Phase II, Sections 2-3
project; 2) Approved an appropriation of $297,669,
based on the MTA funding agreement; and 3)
Authorized the Mayor, or her designee, to execute the
fulfillment agreement with MTA in a form approved by
the City Attorney.
8. APPROVAL
Acceptance of Parcel
Map No. 84335
(15101 Paramount
Boulevard)
CF 105 No. 84335
Approved Parcel Map No. 84335 and authorized the City
Clerk to execute the map on behalf of the City of
Paramount.
9. APPROVAL
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
Program (WMP) and
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 Lower Los Angeles River (LLAR)
Watershed; and authorized the City Manager, or his
designee, to execute the third amendment.
coordinated
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 23, 2025; Page 6
Integrated Monitoring
Program (CIMP) for
the Lower Los
Angeles River
(LLAR) Watershed
CF 43.985
10. AWARD OF
CONTRACT
Arterial Street
Resurfacing 2025
(City Project No.
9530) and finding the
Project Exempt from
the California
Environmental
Quality Act Pursuant
to the Class 1
Categorical
Exemption
1) Approved the plans and specifications as detailed in the bid documents, with respect to design criteria; 2)
Found the project exempt from CEQA; and 3) Awarded
the contract for the Arterial Street Resurfacing 2025
project (City Project No. 9530) to Onyx Paving
Company, Inc., Yorba Linda, California in the amount of $919,000 and authorized the Mayor or her designee to
execute the agreement.
11. APPROVAL
Amendment No. 1 to
the Energy and
Water Savings
Performance
Contract with Willdan
Energy Solutions,
Inc. (WES) for the
Energy Efficiency
and Infrastructure
Improvement Project
CF 43.1199
Approved Amendment No. 1 to the Energy and Water
Savings Performance Contract with Willdan Energy
Solutions, Inc. (WES) and authorized the Mayor or her
designee to execute the amendment, in a form approved
by the City Attorney.
12. RESOLUTION
25:034
Consideration of the
Relocation of a
Disabled Parking
Space from 13415
Downey Avenue to
13425 Downey
Avenue
CF 73.3
Adopted Resolution No. 25:034 approving the relocation
of a disabled parking zone from 13415 Downey Avenue
to 13425 Downey Avenue.
NEW BUSINESS
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 23, 2025; Page 7
13. PRESENTATION
Update from the
Paramount Historical
Society
CF 60
Vice Mayor Brenda Olmos, who serves as President of
the Paramount Historical Society, and Sarah Gonzalez,
Secretary of the Paramount Historical Society gave the
report and presented a PowerPoint presentation sharing
information about the organization and providing an
update on their recent activities.
14. ORAL REPORT
Capital Improvement
Program (CIP)
Quarterly Update
CF 96
Public Works Director Figueroa and Assistant Public
Works Director Michelle Tse gave the report and
presented a PowerPoint presentation providing a status
update on the completed, active, and upcoming CIP
projects.
15. ORDINANCE
1205
An Ordinance of the
City of Paramount
Adding Section
10.08.120 to the
Paramount Municipal
Code regarding curb
markings to indicate
Parking Regulations;
Designating certain
existing areas
throughout the City
as time restricted
green curbs; and
making a
determination that
the Ordinance is
Exempt Under the
California
Environmental
Quality Act
CF 73.2 and 70.2
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.
Mayor Lemons questioned the criteria that must be met
for installation of a red curb markings and expressed
concern that the installation of red curb markings without proper oversight could potentially impact the availability of neighborhood parking. Public Works Director
Figueroa and City Engineer Casillas responded to
Mayor Lemons’ questions and concerns. Further
discussion ensued concerning the circumstances under
which red curb markings could be installed. Mayor
Lemons suggested that there be guidance in the
ordinance for when City Council would review proposals
for installation of red curb marking before they are
installed. To address the Mayor’s concern, City Attorney Ghirelli responded that the proposed ordinance could be amended to include the following language in Section
10.08.120(B): “The City Council shall review all requests for red curb markings that are not necessary to identify areas where parking is prohibited by the California
Vehicle Code.”
It was moved by Councilmember Cuellar Stallings and
seconded by Delgadillo to read by title only, waive
further reading, introduce Ordinance No. 1205, "AN
ORDINANCE OF THE CITY OF PARAMOUNT
ADDING SECTION 10.08.120 TO THE PARAMOUNT
MUNICIPAL CODE REGARDING CURB MARKINGS
TO INDICATE PARKING REGULATIONS;
DESIGNATING CERTAIN EXISTING AREAS
THROUGHOUT THE CITY AS TIME RESTRICTED
GREEN CURBS; AND MAKING A DETERMINATION
THAT THE ORDINANCE IS EXEMPT UNDER THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT," as
amended to include the following language in Section
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 23, 2025; Page 7
THROUGHOUT THE CITY AS TIME RESTRICTED
GREEN CURBS; AND MAKING A DETERMINATION
THAT THE ORDINANCE IS EXEMPT UNDER THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT," as
amended to include the following language in Section
10.08.120(B): “The City Council shall review all requests for red curb markings that are not necessary to identify areas where parking is prohibited by the California
Vehicle Code.” and place it on the October 14, 2025
agenda for adoption. The motion was passed by the
following roll call vote:
AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
16. PUBLIC HEARING
AUTHORIZATION
Fiscal Year 2024-25
Consolidated Annual
Performance and
Evaluation Report
(CAPER)
CF 54.9 CDBG
Management Analyst Bejarano gave the report and
presented a PowerPoint presentation.
Mayor Lemons opened the public hearing and asked if
there was anyone in the audience wishing to testify.
There being no one in the audience wishing to testify, it was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to close the public hearing.
The motion was passed by the following roll call vote:
AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to authorize staff to submit
the Fiscal Year 2024-25 CAPER to the U.S. Department
of Housing and Urban Development. The motion was
passed by the following roll call vote:
AYES: Councilmembers Aguayo, Delgadillo,
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 23, 2025; Page 9
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
17. REPORT
Hayter Avenue and
San Jose Avenue
Neighborhood Traffic
Calming Analysis
Public Works Director Figueroa gave the report and
presented a Power Point presentation reviewing the
results of the Hayter Avenue and San Jose Avenue
neighborhood traffic calming analyses.
A. RESOLUTION
25:035
Consideration of
the Hayter
Avenue Traffic
Calming Report
CF 98
Discussion ensued concerning the recommendations
included in the Hayter Avenue Traffic Calming report.
Public Works Director Figueroa and City Engineer
Casillas responded to the City Council’s questions
regarding the proposed peak hour turn restrictions and
how the neighborhood was informed of those
restrictions. Mayor Lemons suggested that staff survey
the neighborhood to gain feedback on the proposed turn
restrictions before moving forward with that portion of the recommendations. The City Council concurred and
staff was directed to survey the neighborhood regarding the AM peak hour left-turn restrictions at Hayter Avenue and Alondra and PM peak hour right-turn restrictions at Somerset Boulevard and Hayter Avenue.
It was moved by Mayor Lemos and seconded by Vice
Mayor Olmos to adopt Resolution No. 25:035, “A
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PARAMOUNT APPROVING THE HAYTER
AVENUE TRAFFIC CALMING REPORT,” with the
exception of the AM peak hour left-turn restrictions at Hayter Avenue and Alondra and PM peak hour right-turn
restrictions at Somerset Boulevard and Hayter Avenue,
which require further study. The motion was passed by
the following roll call vote:
AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
B. APPROVAL In response to Mayor Lemons’ inquiry, Public Works Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 23, 2025; Page 10
Consideration of
the San Jose
Avenue
Neighborhood
Traffic Calming
Report|
CF 98
Director Figueroa explained how neighborhood was
informed of the result of the traffic study commenting
that the residents did not express any objection to the recommended traffic calming measures.
It was moved by Vice Mayor Olmos and seconded by
Councilmember Cuellar Stallings to approve the
recommendations in the San Jose Avenue
Neighborhood Traffic Calming report. The motion was
passed by the following roll call vote:
AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
18. APPROVAL
Mayor’s Appointment
of two City
Councilmembers to
the Public Art
Advisory Committee
CF 27.32
Mayor Lemons stated that she proposes to appoint
Councilmember Isabel Aguayo and Councilmember
Vilma Cuellar Stallings as the City Council
representatives on the Public Art Advisory Committee.
It was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to approve the appointment
of Councilmember Isabel Aguayo and Councilmember
Vilma Cuellar Stallings to the Public Art Advisory
Committee. The motion was passed by the following roll
call vote:
AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
ENVIRONMENTAL SUSTAINABILITY NEW
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 23, 2025; Page 11
BUSINESS
19. RESOLUTION
25:033
Declaring Clean Air
Day in the City of
Paramount
CF 31.20
Planning and Building Director King gave the report and presented a PowerPoint presentation.
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Delgadillo to adopt
Resolution No. 25:033, “A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF PARAMOUNT
DECLARING OCTOBER 1, 2025 CLEAN AIR DAY IN
THE CITY OF PARAMOUNT.” The motion was passed
by the following roll call vote:
AYES: Councilmembers Aguayo, Olmos,
Cuellar Stallings; Vice Mayor Lemons;
and Mayor Delgadillo
NOES: None
ABSENT: None
ABSTAIN: None
COMMENTS/COMMITTEE REPORTS
City Council
Councilmember Delgadillo commented that she will be
attending the Elks Lodge Annual Barbeque as well as
the Public Safety Expo on Saturday, September 27 and
encouraged resident to attend.
Vice Mayor Olmos commented that there was a hit-andrun traffic collision at the intersection of Downey and Jackson and asked staff to check to see if a traffic study has been done for that intersection. She also reported
on her attendance at the CCCA Board Meeting where
the president of ALADS spoke reminding the audience
of the importance of expressing appreciation Los Angels County Sheriff’s Department. Lastly, she sincerely
thanked the Sheriff’s Department personnel for all they do.
Councilmember Cuellar Stallings commented that she
will also be attending the Elks Lodge Barbeque and
Public Safety Expo on September 27.
Councilmember Aguayo did not have anything to report.
Minutes of a Regular Meeting of the
PARAMOUNT CITY COUNCIL
September 23, 2025; Page 12
Mayor Lemons gave a big round of applause to the
Sheriff’s Department.
Staff
City Manager Moreno commented that the City has
expressed appreciation to the personnel that serve at
the Paramount Station through recent activities like the deputy wellness event which included massages and
healthy treats, hosting the In-N-Out Truck at the station and upgrading the equipment in the gym.
He also commented that the City will conduct a test of
the emergency alert system on Thursday, September 25
at 10 a.m.
CLOSED SESSION
There was no closed session.
ADJOURNMENT
There being no further business to come before the City Council, Mayor Lemons adjourned the meeting at
6:56 p.m. to a meeting on October 14, 2025 at
4:00 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: October 14, 2025
SUBJECT: REGISTER OF DEMANDS – SEPTEMBER 2025 (CITY)
BACKGROUND
The register of demands is presented to the City Council monthly.
DISCUSSION
Attached is the Register of Demands for September 2025.
FISCAL IMPACT
None.
VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 6: Efficient, Effective, and Fiscally Responsible - Deliver an efficient and effective City government in a fiscally responsible, transparent and collaborative manner.
RECOMMENDED ACTION
Approve the Register of Demands for September 2025.
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340327 5 STAR GLASS & MIRROR 720.00 PW - FACILITY MNTC SVCS Vendor Tota 720.00
339992 A & G FENCE AND SUPPLY SALES 2,161.75 PW - FENCE REPAIR (SOMERSET) 340141 2,250.00 PW - FENCE REPAIR (DILLS PARK)
Vendor Tota 4,411.75
340090 A PLUS PORTABLE SERVICES 599.95 CSR - NIGHT MARKET (8/8-WE) Vendor Tota 599.95
1000000238 ABREGO, JAIME 100.00 PW - COMMISSIONER'S STIPENDS (JA)-8/25 1000000257 100.00 PW - COMMISSIONER'S STIPENDS (JA)-9/25 Vendor Tota 200.00
340275 ACTIVE NETWORK, LLC 314.82 CSR - ACTIVE NET FEE (5/20 - 7/20) Vendor Tota 314.82
340142 ADAMS POOL AND SPA SERVICE 1,312.50 PW - FACILITY MNTC SVCS 1,125.00 PW - FACILITY MNTC SVCS
340328 1,312.50 PW - FACILITY MNTC SVCS
1,125.00 PW - FACILITY MNTC SVCS
562.50 PW - FACILITY MNTC SVCS
Vendor Tota 5,437.50
339993 ADOPT A HIGHWAY 6,095.48 PW - LITTER REMOVAL SVCS (7/25) 340143 6,095.48 PW - LITTER REMOVAL SVCS (8/25)
Vendor Tota 12,190.96
340144 ADVANCED AQUATIC TECHNOLOGY 975.00 PW - CIVIC CENTER FOUNTAIN MNTC (8/25) Vendor Tota 975.00
1000000239 AGUILAR, RITA 100.00 PW - COMMISSIONER'S STIPENDS (RA)-8/25 1000000258 100.00 PW - COMMISSIONER'S STIPENDS (RA)-9/25 Vendor Tota 200.00
339994 AIRGAS 31.18 PW - WATER OPER MNTC SUPPLIES
340329 115.67 PW - WATER OPER MNTC SUPPLIES
31.18 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 178.03
340145 AKM CONSULTING ENGINEERS, INC 3,528.00 PW - WATER ENG SVCS (7/25) 340330 1,354.00 PW - WATER ENG SVCS (8/25)
Vendor Tota 4,882.00
340091 ALERT CLEANERS 360.00 CSR - LAUNDRY SVCS (8/16)
Vendor Tota 360.00
340092 ALESHIRE & WYNDER LLP 126.75 CA - LEGAL SVCS (SB9) - 7/25 Vendor Tota 126.75
340093 ALIN PARTY SUPPLY CO. 210.05 CSR - RECREATION SUPPLIES
69.40 HR - EMPLOYEE SUMMER PICNIC
340308 36.40 CSR - PTLA SUPPLIES (WE)
24.21 CSR - NIGHT MARKET (10/3)
20.93 CSR - PTLA SUPPLIES (WE)
Vendor Tota 360.99
339985 ALL CITY MANAGEMENT SERVICES 11,178.00 PS - CROSSING GUARD SVCS (8/3 - 8/16) 340071 22,523.98 PS - CROSSING GUARD SVCS (8/17 - 8/30) Vendor Tota 33,701.98
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
18086 AMAZON.COM 33.98 CSR - PATHFINDERS SEMINAR SUPPLIES
45.72 CP - COMMISSIONERS APPRECIATION DINNER
292.12 CSR - DAY CAMP SUPPLIES (WE)
160.21 CP - BACK TO SCHOOL EVENT
146.95 PS - OFFICE SUPPLIES
84.00 CP - HERITAGE FESTIVAL
-20.98 CSR - PTLA SUPPLIES (CREDIT)
-116.11 CSR - PTLA SUPPLIES (CREDIT)
-33.12 CSR - PTLA SUPPLIES (CREDIT)
-41.96 CSR - PTLA SUPPLIES (CREDIT)
859.32 CSR - MLC PROGRAM SUPPLIES (WE)
1,501.36 CSR - MLC PROGRAM SUPPLIES (WE)
168.09 CSR - EQUIPMENT MNTC SUPPLIES
114.00 CP - DILLS ORCHARD RIBBON CUTTING
31.47 CSR - FACILITY SUPPLIES
96.83 CSR - EQUIPMENT MNTC SUPPLIES
494.84 CP - COMMISIONERS APPRECIATION DINNER
164.40 CP - HERITAGE FESTIVAL
9.93 CM - OFFICE SUPPLIES
83.92 CSR - HAUNTED HOUSE EVENT
334.43 CSR - HAUNTED HOUSE EVENT
67.17 CSR - HAUNTED HOUSE EVENT
55.24 CSR - HAUNTED HOUSE EVENT
80.39 CSR - DILLS ORCHARD SUPPLIES
296.52 CSR - EQUIPMENT MNTC SUPPLIES
331.44 PS - NATIONAL NIGHT OUT (7/24)
36.35 CSR - HAUNTED HOUSE EVENT
94.60 CSR - HAUNTED HOUSE EVENT
62.94 CSR - HAUNTED HOUSE EVENT
11.04 CSR - HAUNTED HOUSE EVENT
55.34 CSR - HAUNTED HOUSE EVENT
141.41 CSR - HAUNTED HOUSE EVENT
441.60 AS - OFFICE SUPPLIES
41.98 PL - OFFICE SUPPLIES
53.03 PW - OFFICE SUPPLIES
778.97 CP - BACK TO SCHOOL EVENT
8.91 PW - OFFICE SUPPLIES
171.16 CP - DILLS ORCHARD RIBBON CUTTING
23.34 PS - OFFICE SUPPLIES
-70.70 CSR - HAUNTED HOUSE EVENT (CREDIT)
48.60 PS - OFFICE SUPPLIES
19.93 CP - DILLS ORCHARD RIBBON CUTTING
307.72 PS - OFFICE SUPPLIES
93.40 PS - OFFICE SUPPLIES
119.31 CSR - RECREATION SUPPLIES
30.71 PW - FACILITY MNTC SUPPLIES
10.65 CSR - PATHFINDERS SEMINAR SUPPLIES
265.10 CSR - YOUTH SPORTS SUPPLIES
-146.95 PS - OFFICE SUPPLIES (CREDIT)
258.98 CP - DILLS ORCHARD RIBBON CUTTING
37.53 CP - BACK TO SCHOOL EVENT
6.08 PS - OFFICE SUPPLIES
10.49 CSR - HAUNTED HOUSE EVENT
74.01 PS - OFFICE SUPPLIES
115.42 CSR - YOUTH SPORTS SUPPLIES
41.98 CP - DILLS ORCHARD RIBBON CUTTING
99.41 CP - DILLS ORCHARD RIBBON CUTTING
61.79 CP - DILLS ORCHARD RIBBON CUTTING
42.13 CSR - PATHFINDERS SEMINAR SUPPLIES
115.62 CSR - ENP SUPPLIES
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
18086 AMAZON.COM 44.14 CP - BACK TO SCHOOL EVENT
24.72 CP - BACK TO SCHOOL EVENT
33.13 CSR - HAUNTED HOUSE EVENT
49.31 PS - OFFICE SUPPLIES
122.61 CSR - NIGHT MARKET
47.91 CSR - HAUNTED HOUSE EVENT
24.08 CSR - HAUNTED HOUSE EVENT
258.88 CSR - ENP SUPPLIES
50.38 CP - BACK TO SCHOOL EVENT
75.65 PW - FACILITY MNTC SUPPLIES
44.07 CP - BACK TO SCHOOL EVENT
53.00 CP - BACK TO SCHOOL EVENT
76.61 CSR - ENP EVENT SUPPLIES
47.96 CSR - ENP EVENT SUPPLIES
33.62 CP - DILLS ORCHARD RIBBON CUTTING EVENT
65.14 CP - BACK TO SCHOOL EVENT
36.80 CP - BACK TO SCHOOL EVENT
68.50 PS - OFFICE SUPPLIES
79.68 CSR - ENP EVENT SUPPLIES
52.92 PS - OFFICE SUPPLIES
89.55 PS - OFFICE SUPPLIES
39.80 PS - OFFICE SUPPLIES
40.86 IT - COMPUTER SUPPLIES
36.49 CP - STORYTIME WITH THE MAYOR
35.26 PS - OFFICE SUPPLIES
88.32 CSR - SANTA SNOWFEST EVENT
12.12 PS - OFFICE SUPPLIES
92.04 PW - FACILITY MNTC SUPPLIES
54.94 CC - OFFICE SUPPLIES
15.44 PS - OFFICE SUPPLIES
89.46 CSR - ADAPTIVE RECREATION SUPPLIES
150.81 IT - COMPUTER EQUIPMENT
1,069.03 IT - COMPUTER EQUIPMENT
9.93 PW - WATER OPER MNTC SUPPLIES
92.76 PS - OFFICE SUPPLIES
22.08 PW - OFFICE SUPPLIES
-276.20 PS - NATIONAL NIGHT OUT (CREDIT)
-55.24 PS - NATIONAL NIGHT OUT (CREDIT)
24.30 CP - STORYTIME WITH THE MAYOR
47.71 AS - OFFICE SUPPLIES
45.03 AS - OFFICE SUPPLIES
14.24 AS - OFFICE SUPPLIES
46.38 CSR - ADAPTIVE RECREATION SUPPLIES
66.27 CSR - ADAPTIVE RECREATION SUPPLIES
237.62 CSR - RECREATION SUPPLIES
72.89 CSR - RECREATION SUPPLIES
1,100.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
36.44 PS - COMMUNITY PROMO SUPPLIES
17.97 PL - OFFICE SUPPLIES
-28.21 PS - OFFICE SUPPLIES (CREDIT)
29.61 PS - OFFICE SUPPLIES
36.44 PS - COMMUNITY PROMO SUPPLIES
62.94 PS - OFFICE SUPPLIES
18.77 PS - COMMUNITY PROMO SUPPLIES
22.09 PS - OFFICE SUPPLIES
375.44 CSR - ENP EVENT SUPPLIES
59.64 PS - COMMUNITY PROMO SUPPLIES
93.85 PS - COMMUNITY PROMO SUPPLIES
34.63 PW - FACILITY MNTC SUPPLIES
50.82 CSR - MLC PROGRAM SUPPLIES (WE)
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
18086 AMAZON.COM 17.82 AS - OFFICE SUPPLIES
18.77 AS - OFFICE SUPPLIES
172.96 CSR - POW EVENT
53.58 AS - OFFICE SUPPLIES
600.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
32.77 PS - OFFICE SUPPLIES
10.17 AS - OFFICE SUPPLIES
176.76 CSR - MLC PROGRAM SUPPLIES (WE)
118.58 CSR - ENP SUPPLIES
238.57 PS - OFFICE SUPPLIES
31.73 PS - OFFICE SUPPLIES
29.82 PS - OFFICE SUPPLIES
17.90 AS - OFFICE SUPPLIES
8.28 PS - OFFICE SUPPLIES
152.90 CSR - ENP SUPPLIES
148.64 IT - COMPUTER EQUIPMENT
48.44 PS - OFFICE SUPPLIES
25.48 CSR - PATHFINDERS REFRESHMENTS
113.16 CP - TREE LIGHTING EVENT
275.22 CSR - MLC PROGRAM SUPPLIES (WE)
88.47 FIN - OFFICE SUPPLIES
6.33 AS - OFFICE SUPPLIES
45.22 CSR - MLC PROGRAM SUPPLIES (WE)
22.09 IT - COMPUTER EQUIPMENT
28.72 IT - COMPUTER EQUIPMENT
124.81 CP - TREE LIGHTING EVENT
17.67 AS - OFFICE SUPPLIES
29.12 CSR - POW EVENT
60.52 CSR - PATHFINDERS REFRESHMENTS
163.65 CP - TREE LIGHTING EVENT
111.85 CP - TREE LIGHTING EVENT
231.04 CSR - FACILITY SUPPLIES
459.64 CSR - EQUIPMENT MNTC SUPPLIES
80.64 CSR - FACILITY SUPPLIES
63.28 CSR - POW EVENT
59.64 CSR - POW EVENT
19.85 CSR - FACILITY SUPPLIES
131.88 PS - OFFICE SUPPLIES
64.31 CSR - FACILITY SUPPLIES
300.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
-75.08 PS - OFFICE SUPPLIES (CREDIT)
-18.77 PS - OFFICE SUPPLIES (CREDIT)
-93.85 PS - COMMUNITY PROMO SUPPLIES (CREDIT)
203.76 CSR - ENP EVENT SUPPLIES
105.67 CSR - PATHFINDERS REFRESHMENTS
565.31 CSR - HAUNTED HOUSE EVENT
67.82 CSR - PATHFINDERS EXCURSION SUPPLIES
61.60 CSR - HAUNTED HOUSE EVENT
85.50 CSR - MLC PROGRAM SUPPLIES (WE)
17.67 CSR - EQUIPMENT MNTC SUPPLIES
24.90 PS - OFFICE SUPPLIES
109.90 PS - OFFICE SUPPLIES
650.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
159.04 HR - EMPLOYEE HEALTH PRODUCTS
279.88 CSR - EQUIPMENT MNTC SUPPLIES
33.56 CSR - RECREATION SUPPLIES
-23.19 PS - OFFICE SUPPLIES (CREDIT)
-62.94 PS - OFFICE SUPPLIES (CREDIT)
154.68 CSR - RECREATION SUPPLIES
91.02 PS - OFFICE SUPPLIES
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
18086 AMAZON.COM 562.45 CSR - 1660 ADULT SPORTS SUPPLIES
88.93 PS - OFFICE SUPPLIES
145.84 CSR - AQUATIC SUPPLIES
14.35 PS - OFFICE SUPPLIES
39.32 CSR - ENP EVENT SUPPLIES
Vendor Tota 21,651.12
339986 AMBIENT PRO, LLC 3,850.00 CSR - NIGHT MARKET (9/5 - WE) 340309 3,850.00 CSR - NIGHT MARKET (10/3 - WE)
Vendor Tota 7,700.00
340331 AMERICAN PUBLIC WORKS ASSOC 306.25 PW - APWA MEMBERSHIP (AF) Vendor Tota 306.25
340146 AMERICAN WATER WORKS ASSOC. 336.00 PW - AWWA MEMBERSHIP (MY) Vendor Tota 336.00
339995 APOLLO WOOD RECOVERY, INC 1,736.50 PW - LANDSCAPE MNTC SUPPLIES 1,736.50 PW - LANDSCAPE MNTC SUPPLIES
1,258.00 PW - LANDSCAPE MNTC SUPPLIES
1,258.00 PW - LANDSCAPE MNTC SUPPLIES
1,258.00 PW - LANDSCAPE MNTC SUPPLIES
1,258.00 PW - LANDSCAPE MNTC SUPPLIES
1,258.00 PW - LANDSCAPE MNTC SUPPLIES
1,258.00 PW - LANDSCAPE MNTC SUPPLIES
1,062.25 PW - LANDSCAPE MNTC SUPPLIES
340332 1,736.50 PW - LANDSCAPE MNTC SUPPLIES
1,736.50 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 15,556.25
340186 ARC CONSTRUCTION INC 217,548.81 CIP - CIVIC CNTR FOUNTAIN UPGRADE 11,449.94 CIP - CIVIC CNTR FOUNTAIN UPGRADE (RET)
-11,449.94 ARC CONSTRUCTION (CIP 9276 FY26)
212,766.29 CIP-PROGRESS PLAZA EXT IMP(CPRS-RENDON1
11,198.22 CIP-PROGRESS PLAZA EXT IMP(CPRS-RENDON1
-11,198.22 ARC CONSTRUCTION (CIP 9352 FY25)
131,796.07 CIP - CITY HALL PARKING LOT (CBA-PSI)
6,936.63 CIP - CITY HALL PARKING LOT(CBA-PSI)RET
-6,936.63 ARC CONSTRUCTION (CIP 9387 FY25)
Vendor Tota 562,111.17
1000000240 ARCEO RUIZ, GEORGINA GUADALUPE 100.00 PW - COMMISSIONER'S STIPENDS (GA)-8/25 1000000259 100.00 CSR - COMMISSIONER'S STIPENDS (GA)-9/25 Vendor Tota 200.00
340094 ARCINA RISK GROUP LLC 112.00 CA - INSURANCE ARCHAEOLOGY SVCS (7/25) Vendor Tota 112.00
340246 ARTE JIMENEZ STUDIO 600.00 PS - PUBLIC SAFETY EXPO (9/27) Vendor Tota 600.00
339996 ARTESIA FERTILIZER 190.00 PW - LANDSCAPE MNTC SUPPLIES 340147 114.00 PW - LANDSCAPE MNTC SUPPLIES
340333 144.00 PW - LANDSCAPE MNTC SUPPLIES
124.00 PW - LANDSCAPE MNTC SUPPLIES
99.00 PW - LANDSCAPE MNTC SUPPLIES
61.00 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 732.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
339979 AT & T 85.60 IT - SPLASH PAD INTERNET (8/25)
340095 128.40 IT - COM CTR INTERNET (9/25)
340276 74.90 IT - PARAMOUNT POOL INTERNET (9/25)
340096 1,331.41 PW - WATER SYSTEM SVC (8/25)
-75.00 PW - WATER SYSTEM SVC (CREDIT)
1,093.03 IT - TELEPHONE SVC (8/25)
-300.00 IT - TELEPHONE SVC (CREDIT)
Vendor Tota 2,338.34
339980 ATKINSON, ANDELSON, LOYA 1,471.00 HR - LEGAL SVCS (7/25) Vendor Tota 1,471.00
340148 AUTOMATED GATE SERVICES, INC 692.00 PW - GATE REPAIR (15300 DOWNEY) Vendor Tota 692.00
340016 AZTECA LANDSCAPE 83,975.53 PW - LANDSCAPE MNTC SVCS (7/25) Vendor Tota 83,975.53
339997 BACKFLOW APPARATUS & VALVE 95.00 PW - WATER OPER MNTC SUPPLIES
95.00 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 190.00
340149 BAKER COMMODITIES, INC 480.00 PW - FACILITY MNTC SVCS Vendor Tota 480.00
340334 BARR COMMERCIAL DOOR REPAIR 1,565.18 PW - FACILITY MNTC SVCS (CITY YARD) Vendor Tota 1,565.18
339998 BASE HILL INC 17,500.00 PW - JANITORIAL SVCS (7/25) 340150 17,500.00 PW - JANITORIAL SVCS (8/25)
Vendor Tota 35,000.00
340049 BEIGHTON, DAVE 1,900.00 PS - DETECTIVE SPECIALIST (8/23 - 9/5) 340247 1,700.00 PS - DETECTIVE SPECIALIST (9/6 - 9/19)
Vendor Tota 3,600.00
340097 BIOMETRICS4ALL, INC 135.00 HR - FINGERPRINTING SVCS (8/25) Vendor Tota 135.00
340187 BONILLA, EDGAR 200.00 FACILITY DEPOSIT REFUND (BONILLA 9797) Vendor Tota 200.00
1000000241 BRIDGES, MARCELINA GARCIA 100.00 PS - COMMISSIONER'S STIPENDS (MB)-8/25 1000000269 100.00 PS - COMMISSIONER'S STIPENDS (MB)-9/25 Vendor Tota 200.00
339999 BROWN BOLT & NUT CORP. 272.13 PW - FACILITY MNTC SUPPLIES 241.02 PW - FACILITY MNTC SUPPLIES
80.96 PW - FACILITY MNTC SUPPLIES
22.10 PW - FACILITY MNTC SUPPLIES
8.07 PW - FACILITY MNTC SUPPLIES
340335 80.22 PW - FACILITY MNTC SUPPLIES
Vendor Tota 704.50
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340000 BROWNY PEST CONTROL 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
340151 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
340336 125.00 PW - STREET MNTC SVCS
Vendor Tota 2,250.00
340017 C DESIGN CO 2,446.24 CP - ECO-FRIENDLY EVENT (WE) 340277 1,414.40 CSR - SPORTS AWARDS
861.90 CSR - SPORTS AWARDS
340278 1,056.00 CSR - ADULT SPORTS LEAGUE AWARDS
Vendor Tota 5,778.54
340248 CALIFORNIA CONTRACT CITIES 5,900.00 CC - CCCA MEMBERSHIP (FY26) Vendor Tota 5,900.00
340001 CALIFORNIA JPIA 6,634.00 RM - ENVIRONMENTAL INSURANCE (FY2026) Vendor Tota 6,634.00
340310 CALIFORNIA MUNICIPAL STATISTIS 600.00 FIN - ACFR DEBT STATEMENT (FY2025) Vendor Tota 600.00
18044 CALIFORNIA PUBLIC EMPLOYEES' 129,412.19 MEDICAL INSURANCE (ACTIVE) - 9/25 11,218.00 MEDICAL INSURANCE (RETIRED) - 9/25
173.06 MEDICAL INSURANCE (ADMIN) - 9/25
18048 41,741.73 PERS RETIREMENT - PPE 8/22
18049 28,465.53 PERS RETIREMENT - PPE 8/22
18050 249.61 PERS RETIREMENT (8/25)
18051 542.19 PERS RETIREMENT (8/25)
18063 350.00 FIN - GASB 68 VALUATION REPORT
18065 41,626.87 PERS RETIREMENT - PPE 9/5
18066 29,208.53 PERS RETIREMENT - PPE 9/5
Vendor Tota 282,987.71
340050 CALMATE YOGA LLC 300.00 CSR - 55+ SENIOR FITNESS (8/25) Vendor Tota 300.00
340018 CALPERS LONG-TERM CARE PROGRAM 65.38 CALPERS LTC - PPE 8/22 (AF) 340188 65.38 CALPERS LTC - PPE 9/5 (AF)
Vendor Tota 130.76
340279 CANON FINANCIAL SERVICES, INC 422.47 FIN - COPIER LEASE (9/25) 682.61 IT - COPIER LEASE (9/25)
515.72 PL - COPIER LEASE (9/25)
208.48 PS - COPIER LEASE (9/25)
1,146.85 CSR - COPIER LEASE (9/25)
456.14 PW - COPIER LEASE (9/25)
118.40 FIN - COPIER LEASE (9/25)
Vendor Tota 3,550.67
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340098 CASA ADELITA 2,725.76 CSR - ENP EVENT SUPPLIES (8/29-WE) Vendor Tota 2,725.76
340221 CATE'S CORNER 4,679.56 CIP - SMALL BUSINESS ASSISTANCE Vendor Tota 4,679.56
340099 CDW GOVERNMENT, INC. 1,215.47 IT - COMPUTER MONITORS (6) 340249 1,593.95 IT - COMPUTER MNTC SUPPLIES
Vendor Tota 2,809.42
340002 CELEDON, MIGUEL 410.00 PW - GYM EQUIPMENT MNTC
Vendor Tota 410.00
340280 CENTENO-ARELLANO, JUANA D 200.00 FACILITY DEPOSIT REFUND (CENTENO 9850) Vendor Tota 200.00
340019 CENTRAL BASIN MUNI WATER DIST 393,984.02 PW - PURCHASED WATER (7/25) Vendor Tota 393,984.02
340281 CEREUS BLOOM LIFE COACHING 250.00 PS - YAL SUPPLIES (9/25) Vendor Tota 250.00
340282 CHARTER COMMUNICATIONS 7,821.40 IT - INTERNET SVCS (9/25) 160.58 GEN - CITY HALL CABLE (9/25)
160.58 GEN - CITY YARD CABLE (9/25)
Vendor Tota 8,142.56
340189 CHAVEZ, ESTHER 200.00 FACILITY DEPOSIT REFUND (CHAVEZ 9832) Vendor Tota 200.00
340222 CINDY'S JUMPERS, LLC 1,285.00 PS - PUBLIC SAFETY EXPO (9/27) Vendor Tota 1,285.00
340311 CITY OF DOWNEY 195,991.00 PS - ANIMAL CONTROL SVCS (1/26 - 6/26) 340337 562.53 PW - TRAFFIC SIGNAL MNTC (1/25 - 6/25)
Vendor Tota 196,553.53
18054 CITY OF PARAMOUNT PAYROLL 352,381.99 NET PAYROLL - PPE 09/05 18077 358,654.03 NET PAYROLL - PPE 09/19
Vendor Tota 711,036.02
340223 CITY OF PARAMOUNT WATER DEPT 28,424.83 GEN - PARKS & FACILITIES (7/25 - 8/25) 67,446.81 PW - MEDIAN IRRIGATION (7/25 - 8/25)
859.08 GEN - ASSESSMENT DISTRICT (7/25 - 8/25)
44.61 GEN - CLRWTR BLDG (7/25 - 8/25)
421.96 GEN - PARAMOUNT PARK (7/25 - 8/25)
6,989.25 PW - PARAMOUNT PARK (7/25 - 8/25)
Vendor Tota 104,186.54
340100 COLORS PRINTING LLC 576.81 CSR - SENIOR NEWSLETTER (9/25) Vendor Tota 576.81
340101 CONTINENTAL INTERPRETING 700.00 CC - COMMUNITY INTERPRETER (8/26) 350.00 CC - COMMUNITY INTERPRETER (8/12)
350.00 CC - COMMUNITY INTERPRETER (8/12)
100.00 PL - TRANSLATION SVCS (PH-8/29)
100.00 CC - TRANSLATION SVCS (AGENDA - 8/12)
100.00 CC - TRANSLATION SVCS (AGENDA - 8/26)
Vendor Tota 1,700.00
340152 COPY PLACE 273.13 PL - PRINTING/REPRO SVCS
240.90 PL - PRINTING/REPRO SVCS
Vendor Tota 514.03
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340153 CORONA'S BODY 1,850.00 PW - FACILITY MNTC SVCS
Vendor Tota 1,850.00
340102 COSTAR REALTY INFORMATION INC 13,625.81 AS - ECONOMIC DEVELOPMENT Vendor Tota 13,625.81
340020 COTA, CLARISSA 560.00 CSR - YOGA INSTRUCTOR (8/25-WE) Vendor Tota 560.00
340154 CRAFTWATER ENGINEERING, INC 14,600.02 CIP - SPANE PK STORMWATER CAPTURE (7/25 Vendor Tota 14,600.02
340103 CROWD THEORY ENTERTAINMENT INC 300.00 CP - HERITAGE FESTIVAL Vendor Tota 300.00
1000000242 CRUZ, ROBERT 100.00 PS - COMMISSIONER'S STIPENDS (RC)-8/25 1000000270 100.00 PS - COMMISSIONER'S STIPENDS (RC)-9/25 Vendor Tota 200.00
340155 CT&T CONCRETE PAVING, INC 23,562.00 PW - STREET CONCRETE MNTC Vendor Tota 23,562.00
340250 DANNY'S JUMPERS 1,640.60 PS - PUBLIC SAFETY EXPO (9/27) Vendor Tota 1,640.60
340072 DATA TICKET, INC 8,131.71 PS - PARKING CITATION HANDHELDS (2) 6,811.79 PS - PARKING CITATION SVCS (7/25)
2,763.00 PS - CODE ENF CITATION SVCS (7/25)
200.00 PS-SIDEWALK VENDOR CITATION SVCS (7/25)
200.00 PS - NOISE DISTURBANCE SVCS (7/25)
98.00 PS - SPECTATOR CITATION SVCS (7/25)
Vendor Tota 18,204.50
340312 DAVIS, MICHAEL 400.00 CSR - ADAPTIVE RECREATION SUPPLIES Vendor Tota 400.00
340021 DEARK E&C INC 189,028.72 CIP - DILLS PARK RENOVATION 30,772.12 CIP - DILLS PARK RENOVATION
9,948.88 CIP - DILLS PARK RENOVATION (RET)
1,619.58 CIP - DILLS PARK RENOVATION (RET)
-9,948.88 DEARK (CIP 9259-FY25)
-1,619.58 DEARK (CIP 9259-FY25)
Vendor Tota 219,800.84
340156 DEPARTMENT OF WATER AND POWER 41.67 PW - RIGHT-OF-WAY USE (9/25) 340190 119,480.00 CIP-WSAB BIKEWAY PHASE 2 (LADWP LICENSE 340338 41.67 PW - RIGHT-OF-WAY USE (10/25)
Vendor Tota 119,563.34
340104 DIANA'S FLOWERS 240.00 CP - COMMISSIONER'S APPRECIATION DINNER Vendor Tota 240.00
340251 DIRECTV 100.99 PS - EOC SATELLITE SVCS (8/25)
Vendor Tota 100.99
340105 DJ CATRACHO ENTERTAINMENT, INC 400.00 CSR - SENIOR ENTERTAINMENT (10/2) 340252 500.00 PS - PUBLIC SAFETY EXPO (9/27)
Vendor Tota 900.00
340106 DOMINO'S PIZZA 30.94 CSR - PEP SUPPLIES
Vendor Tota 30.94
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340003 DUNN EDWARDS PAINTS 561.84 PW - GRAFFITI REMOVAL SUPPLIES 228.07 PW - GRAFFITI REMOVAL SUPPLIES
46.73 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 836.64
340283 EAGAN, GEORGE 150.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Tota 150.00
340051 ECONOMIC & PLANNING SYSTEMS 22,949.00 PL - DEV IMPACT FEE STUDY (7/25) 340253 8,623.75 PL - DEV IMPACT FEE STUDY (8/25)
Vendor Tota 31,572.75
340004 EKA 800.00 PW - LOBBYING SERVICES FOR WSAB (7/25) Vendor Tota 800.00
18045 ELAVON, INC 1,227.77 GEN-CS CREDIT CARD TERMINAL SVCS (8/25) 18046 493.32 GEN-PL CREDIT CARD TERMINAL SVCS (8/25)
Vendor Tota 1,721.09
18036 EMPLOYMENT DEVELOPMENT DEPT 16,141.97 STATE PAYROLL TAX - PPE 8/22 18055 15,853.58 STATE PAYROLL TAX - PPE 9/5
18078 16,412.92 STATE PAYROLL TAX - PPE 9/19
Vendor Tota 48,408.47
18038 EMPOWER TRUST COMPANY 18,219.99 FT DEF COMP 457 - PPE 8/22 18039 9,661.35 PT DEF COMP 457 - PPE 8/22
18040 1,977.83 DEF COMP 457 ROTH - PPE 8/22
18057 17,634.81 FT DEF COMP 457 - PPE 9/5
18058 9,072.89 PT DEF COMP 457 - PPE 9/5
18059 1,877.83 DEF COMP 457 ROTH - PPE 9/5
18080 16,544.20 FT DEF COMP 457 - PPE 9/19
18081 9,470.87 PT DEF COMP 457 - PPE 9/19
18082 1,732.83 DEF COMP 457 ROTH - PPE 9/19
18041 141.38 401A EXEC LOAN PAYMENT - PPE 8/22
18042 609.89 401A LOAN PAYMENT - PPE 8/22
18043 3,253.72 457 LOAN PAYMENT - PPE 8/22
18060 141.38 401A EXEC LOAN PAYMENT - PPE 9/5
18061 675.38 401A LOAN PAYMENT - PPE 9/5
18062 2,310.89 457 LOAN PAYMENT - PPE 9/5
18083 141.38 401A EXEC LOAN PAYMENT - PPE 9/19
18084 675.38 401A LOAN PAYMENT - PPE 9/19
18085 3,545.82 457 LOAN PAYMENT - PPE 9/19
Vendor Tota 97,687.82
339981 END-POINT WIRELESS INC 362,116.92 CIP - CITYWIDE SECURITY SYSTEM UPGRADE Vendor Tota 362,116.92
340284 ENTERPRISE FM TRUST 5,995.68 PW - 254DVG LEASE (PR) 327.36 PW - 254DVG LEASE (INT)
21.42 PW - 254DVG LEASE (OTH)
10,599.31 PW - 26LT7K LEASE (PR)
1,832.69 PW - 26LT7K LEASE (INT)
30.73 PW - 26LT7K LEASE (OTH)
Vendor Tota 18,807.19
340107 ESTRADA, BALTAZAR 300.00 CSR - SENIOR ENTERTAINMENT (10/9) Vendor Tota 300.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340005 EWING IRRIGATION PRODUCTS, INC 610.00 PW - LANDSCAPE MNTC SUPPLIES 499.74 PW - LANDSCAPE MNTC SUPPLIES
310.64 PW - LANDSCAPE MNTC SUPPLIES
205.93 PW - LANDSCAPE MNTC SUPPLIES
340157 2,497.50 PW - LANDSCAPE MNTC SUPPLIES
340339 660.29 PW - LANDSCAPE MNTC SUPPLIES
482.71 PW - LANDSCAPE MNTC SUPPLIES
304.54 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 5,571.35
340108 FEDEX 54.72 GEN - POSTAGE EXPENSE
340285 315.72 GEN - POSTAGE EXPENSE
340286 58.50 GEN - POSTAGE EXPENSE
Vendor Tota 428.94
340109 FEDEX OFFICE 129.62 CP - STORYTIME WITH MAYOR
129.62 CP - STORYTIME WITH MAYOR
Vendor Tota 259.24
340191 FERGUSON ENTERPRISES, INC 1,794.82 PW - FACILITY MNTC SUPPLIES 446.48 PW - FACILITY MNTC SUPPLIES
421.94 PW - WATER OPER MNTC SUPPLIES
237.54 PW - FACILITY MNTC SUPPLIES
340340 165.95 PW - FACILITY MNTC SUPPLIES
Vendor Tota 3,066.73
1000000265 FERNANDO TOURS INC 50.00 CSR - ENP EXCURSION (8/6) 1,000.00 CSR - RECREATION EXCURSION (8/6)
1000000280 1,125.00 CSR - PATHFINDERS EXCURSION (9/13)
1000000281 875.00 CSR - RECREATION EXCURSION (7/21)
Vendor Tota 3,050.00
340052 FIRST-CITIZENS BANK & TRUST CO 529.04 PS - COPIER (8/25) 340287 529.04 PS - COPIER (9/25)
Vendor Tota 1,058.08
1000000268 FLYING LION INC 4,335.00 CIP - DRONE PILOT PROGRAM (8/21 - 8/24) 1000000282 8,670.00 CIP - DRONE PILOT PROGRAM (8/28 - 9/7) Vendor Tota 13,005.00
340006 FOUR SEASONS LANDSCAPING 4,800.00 PW - LANDSCAPE MNTC SVCS Vendor Tota 4,800.00
339974 FRANCHISE TAX BOARD 70.17 PAYROLL DEDUCTION - PPE 8/22 340068 70.17 PAYROLL DEDUCTION - PPE 9/5
340288 70.17 PAYROLL DEDUCTION - PPE 9/19
Vendor Tota 210.51
340313 FUN EXPRESS LLC 1,331.54 CP - CHRISTMAS TRAIN EVENT Vendor Tota 1,331.54
340341 GAME TIME 888.19 CSR - SPANE PARK PLAYGROUND REPL (TAX) Vendor Tota 888.19
340073 GARCIA, JOSHUA 650.00 PS - RENTAL ASSIST (DUARTE-8/25) PLHA 650.00 PS - RENTAL ASSIST (DUARTE-9/25) PLHA
Vendor Tota 1,300.00
1000000271 GARCIA, MARTHA IMELDA 100.00 CSR - COMMISSIONER'S STIPENDS (MG)-9/25 Vendor Tota 100.00
340074 GARDENDALE LLC 2,500.00 PS - RENTAL ASSIST (CASTRO-9/25) PLHA 340075 2,200.00 PS - RENTAL ASSIST (RODRIGUEZ-9/25) PLH Vendor Tota 4,700.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340342 GARIBALDO'S NURSERY 386.75 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 386.75
340076 GAS COMPANY 1,567.26 GEN - FACILITIES NATURAL GAS (8/25) 263.98 PW - WELL #14 NATURAL GAS (8/25)
2.32 GEN - CLRWTR NATURAL GAS (8/25)
Vendor Tota 1,833.56
340192 GATEWAY CITIES COG 10,000.00 CC - SGL MEMBERSHIP (FY26) Vendor Tota 10,000.00
340077 GATEWAY CITIES COG AFFORDABLE 15,465.00 PL - AFFORDABLE HOUSING TRUST (FY26) Vendor Tota 15,465.00
340158 GATEWAY WATER MANAGEMENT 56,760.17 PW - LOS CERRITOS WATERSHED MGMT (FY26) 54,152.46 PW - LA RIVER WATERSHED MGMT (FY26)
16,465.00 PW - GREATER HARBOR TOXIC TDML (FY26)
15,000.00 PW - IRWM JPA MEMBERSHIP (FY26)
648.35 PW - GREATER HARBOR TOXIC TDML (FY26)
Vendor Tota 143,025.98
340007 GENERAL CODE LLC 7,223.00 CM - CODIFICATION SVCS 4,720.00 CM - CODIFICATION SVCS
595.00 CM - CODIFICATION SVCS
Vendor Tota 12,538.00
340053 GENTRY GENERAL ENGINEERING INC 12,805.23 GENTRY (CIP 9534) Vendor Tota 12,805.23
340343 GEURIN MOBILE HOME SERVICE INC 2,781.00 PL-MOBILE REHAB(16511 GARFIELD #46D)RET 340344 2,718.50 PL-MOBILE REHAB(16511 GARFIELD #67B)RET Vendor Tota 5,499.50
340110 GOLDEN STATE WATER COMPANY 941.32 PW - MEDIAN IRRIGATION (8/25) 3,301.83 GEN - ALL AMERICAN PARK WATER (8/25)
Vendor Tota 4,243.15
1000000243 GONZALEZ, JAVIER 250.00 PL - COMMISSIONER'S STIPENDS (JG)-9/25 Vendor Tota 250.00
340111 GOTO COMMUNICATIONS, INC 2,339.22 IT - VOIP TELEPHONE SVC (9/25) Vendor Tota 2,339.22
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340008 GRAINGER 1,079.90 PW - WATER OPER MNTC SUPPLIES
872.28 PW - FACILITY MNTC SUPPLIES
767.09 PW - WATER OPER MNTC SUPPLIES
388.94 PW - FACILITY MNTC SUPPLIES
242.00 PW - FACILITY MNTC SUPPLIES
126.97 PW - FACILITY MNTC SUPPLIES
109.64 PW - FACILITY MNTC SUPPLIES
102.20 PW - WATER OPER MNTC SUPPLIES
80.67 PW - FACILITY MNTC SUPPLIES
77.51 PW - FACILITY MNTC SUPPLIES
57.14 PW - FACILITY MNTC SUPPLIES
-77.51 PW - FACILITY MNTC SUPPLIES (CREDIT)
340159 608.03 PW - WATER OPER MNTC SUPPLIES
525.09 PW - WATER OPER MNTC SUPPLIES
146.95 PW - FACILITY MNTC SUPPLIES
39.30 PW - FACILITY MNTC SUPPLIES
340345 399.38 PW - WATER OPER MNTC SUPPLIES
379.21 PW - FACILITY MNTC SUPPLIES
64.06 PW - FACILITY MNTC SUPPLIES
60.38 PW - FACILITY MNTC SUPPLIES
Vendor Tota 6,049.23
1000000244 GRAYSON, SHIRLEY MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (SG)-8/25 1000000283 100.00 CSR - COMMISSIONER'S STIPENDS (SG)-9/25 Vendor Tota 200.00
340009 GREENFIELDS OUTDOOR FITNESS, 2,367.00 PW - LANDSCAPE MNTC SUPPLIES 1,060.80 PW - LANDSCAPE MNTC SUPPLIES
340346 1,095.00 PW - LANDSCAPE MNTC SVCS
823.23 PW - LANDSCAPE MNTC SUPPLIES
311.25 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 5,657.28
1000000236 GUARDIAN LIFE INSURANCE CO 1,794.97 LIFE INSURANCE - 9/25 7,779.97 DISABILITY INSURANCE - 9/25
9,337.09 DENTAL INSURANCE (PPO) - 9/25
523.91 DENTAL INSURANCE (HMO) - 9/25
2,346.43 VISION INSURANCE - 9/25
2,390.05 SUPPLEMENTAL INSURANCE - 9/25
898.40 VOLUNTARY LIFE INSURANCE - 9/25
1000000284 1,794.97 LIFE INSURANCE - 10/25
7,779.97 DISABILITY INSURANCE - 10/25
9,337.09 DENTAL INSURANCE (PPO) - 10/25
523.91 DENTAL INSURANCE (HMO) - 10/25
2,346.43 VISION INSURANCE - 10/25
2,390.05 SUPPLEMENTAL INSURANCE - 10/25
896.40 VOLUNTARY LIFE INSURANCE - 10/25
Vendor Tota 50,139.64
340289 GUS'S DELI BBQ & GRILL 870.00 CSR - ENP MEALS (6/25) 825.23 CSR - SENIOR SPECIAL EVENT (6/18-WE)
Vendor Tota 1,695.23
340010 H & H NURSERY INC. 362.87 PW - LANDSCAPE MNTC SUPPLIES 236.37 PW - LANDSCAPE MNTC SUPPLIES
127.15 PW - LANDSCAPE MNTC SUPPLIES
27.34 PW - LANDSCAPE MNTC SUPPLIES
340160 459.81 PW - LANDSCAPE MNTC SUPPLIES
362.27 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 1,575.81
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340347 HAGEN PLUMBING, INC 307.73 PW - FACILITY MNTC SVCS 157.86 PW - FACILITY MNTC SVCS
Vendor Tota 465.59
340054 HAMILTON ARCHITECTS INC 6,400.00 CIP - PARAMOUNT SAW HISTORICAL MUSEUM Vendor Tota 6,400.00
340161 HAZEN AND SAWYER 3,787.50 CIP - WELL #16 START UP (7/25) 1,622.50 PW-ON-CALL SUPPORT FEDERAL FUNDING(7/25
340348 3,078.50 PW - WELL #16 START UP (8/25)
Vendor Tota 8,488.50
340112 HDL SOFTWARE LLC 852.38 FIN - BUSINESS LICENSE SVCS (7/25) 4,039.54 FIN - BUSINESS LICENSE RENEWAL
8,323.52 FIN - BUSINESS LICENSE COLLECTIONS
19,257.48 FIN - BUSINESS LICENSE DISCOVERY
340349 1,000.62 FIN - BUSINESS LICENSE SVCS (8/25)
4,317.49 FIN - BUSINESS LICENSE RENEWAL
2,050.39 FIN - BUSINESS LICENSE COLLECTIONS
14,900.98 FIN - BUSINESS LICENSE DISCOVERY
Vendor Tota 54,742.40
340193 HENDERSON, THERESA 150.00 FACILITY DEPOSIT REFUND (HENDERSON 9394 Vendor Tota 150.00
340162 HI-WAY SAFETY INC 393.46 PW - STREET MNTC SUPPLIES 340350 2,491.82 PW - STREET MNTC SUPPLIES
2,424.66 PW - STREET MNTC SUPPLIES
Vendor Tota 5,309.94
340113 HILLYARD, INC 541.05 CSR - FACILITY MNTC SUPPLIES Vendor Tota 541.05
340114 HINDERLITER, DE LLAMAS 1,425.00 FIN - TRANSACTION TAX SVCS (7/25-9/25) 5,168.57 FIN - TRANSACTION TAX SVCS (1Q CY25)
Vendor Tota 6,593.57
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
1000000261 HOME DEPOT/GECF 46.75 PW - GRAFFITI REMOVAL SUPPLIES 450.90 PW - LANDSCAPE MNTC SUPPLIES
143.69 PW - LANDSCAPE MNTC SUPPLIES
495.73 PW - GRAFFITI REMOVAL SUPPLIES
246.50 PW - LANDSCAPE MNTC SUPPLIES
353.54 PW - GRAFFITI REMOVAL SUPPLIES
74.22 PW - FACILITY MNTC SUPPLIES
220.33 PW - GRAFFITI REMOVAL SUPPLIES
13.48 PW - FACILITY MNTC SUPPLIES
29.49 PW - LANDSCAPE MNTC SUPPLIES
58.03 PW - FACILITY MNTC SUPPLIES
207.25 PW - GRAFFITI REMOVAL SUPPLIES
195.65 PW - GRAFFITI REMOVAL SUPPLIES
174.17 PW - GRAFFITI REMOVAL SUPPLIES
297.36 PW - GENERAL SMALL TOOLS
23.34 PW - LANDSCAPE MNTC SUPPLIES
154.91 PW - FACILITY MNTC SUPPLIES
38.71 PW - GRAFFITI REMOVAL SUPPLIES
281.11 PW - WATER OPER MNTC SUPPLIES
96.41 PW - LANDSCAPE MNTC SUPPLIES
291.92 PW - GRAFFITI REMOVAL SUPPLIES
228.66 PW - GRAFFITI REMOVAL SUPPLIES
483.99 PW - GRAFFITI REMOVAL SUPPLIES
609.96 PW - GRAFFITI REMOVAL SUPPLIES
154.26 PW - LANDSCAPE MNTC SUPPLIES
270.98 PW - FACILITY MNTC SUPPLIES
802.56 PW - WATER OPER MNTC SUPPLIES
40.48 PW - GRAFFITI REMOVAL SUPPLIES
38.56 PW - LANDSCAPE MNTC SUPPLIES
53.35 PW - FACILITY MNTC SUPPLIES
423.13 PW - GRAFFITI REMOVAL SUPPLIES
152.71 PW - GRAFFITI REMOVAL SUPPLIES
761.02 PW - STREET MNTC SUPPLIES
26.30 PW - STREET MNTC SUPPLIES
601.67 PW - GRAFFITI REMOVAL SUPPLIES
204.09 PW - GRAFFITI REMOVAL SUPPLIES
82.85 PW - FACILITY MNTC SUPPLIES
429.38 PW - GRAFFITI REMOVAL SUPPLIES
601.67 PW - GRAFFITI REMOVAL SUPPLIES
33.96 PW - FACILITY MNTC SUPPLIES
189.89 PW - FACILITY MNTC SUPPLIES
12.12 PW - LANDSCAPE MNTC SUPPLIES
77.01 PW - STREET MNTC SUPPLIES
19.82 PW - FACILITY MNTC SUPPLIES
24.93 PW - FACILITY MNTC SUPPLIES
10.18 PW - LANDSCAPE MNTC SUPPLIES
43.91 PW - FACILITY MNTC SUPPLIES
185.47 PW - FACILITY MNTC SUPPLIES
7.70 PW - WATER OPER MNTC SUPPLIES
692.26 PW - FACILITY MNTC SUPPLIES
202.75 PW - GRAFFITI REMOVAL SUPPLIES
121.00 PW - FACILITY MNTC SVCS
42.07 PW - FACILITY MNTC SUPPLIES
47.70 PW - STREET MNTC SUPPLIES
42.79 PW - WATER OPER MNTC SUPPLIES
221.23 PW - GRAFFITI REMOVAL SUPPLIES
202.44 PW - GRAFFITI REMOVAL SUPPLIES
61.02 PW - FACILITY MNTC SUPPLIES
527.14 PW - GRAFFITI REMOVAL SUPPLIES
527.59 PW - LANDSCAPE MNTC SUPPLIES
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
1000000261 HOME DEPOT/GECF 14.06 PW - FACILITY MNTC SUPPLIES 178.72 PW - GRAFFITI REMOVAL SUPPLIES
82.41 PW - FACILITY MNTC SUPPLIES
17.66 PW - FACILITY MNTC SUPPLIES
99.05 PW - LANDSCAPE MNTC SUPPLIES
5.50 PW - WATER OPER MNTC SUPPLIES
-94.15 PW - GRAFFITI REMOVAL SUPPLIES (CREDIT)
-43.94 PW - GRAFFITI REMOVAL SUPPLIES (CREDIT)
Vendor Tota 13,411.40
340115 HOOTSUITE, INC 7,803.84 CP-SOCIAL MEDIA HOOTSUITE SUBSCRIPTION Vendor Tota 7,803.84
340194 HORIZONS CONSTRUCTION CO 95,676.98 CIP - WSAB BIKEWAY PHASE 2 (ATP)-7/25 141,970.75 CIP - WSAB BIKEWAY PHASE 2 (PLBP)-7/25
5,035.63 CIP - WSAB BIKEWAY PHASE 2 (ATP)-RET
7,472.15 CIP - WSAB BIKEWAY PHASE 2 (PLBP)-RET
-5,035.63 HORIZONS CONST (CIP 9932-FY26)
-7,472.15 HORIZONS CONST (CIP 9932-FY26)
Vendor Tota 237,647.73
340195 HOWARD, JENEA TARI 500.00 FACILITY DEPOSIT REFUND (HOWARD 9800) Vendor Tota 500.00
340290 HUMAN SERVICES ASSOCIATION 5,811.90 CSR - ENP MEALS (7/25) 5,190.10 CSR - ENP MEALS (8/25)
658.00 ENP SPECIAL EVENT MEALS (7/3)
Vendor Tota 11,660.00
340163 IDR ENVIRONMENTAL SERVICES 1,703.10 PW - STREET MNTC SVCS Vendor Tota 1,703.10
340164 IML SECURITY SUPPLY 356.75 PW - FACILITY MNTC SUPPLIES 316.12 PW - FACILITY MNTC SUPPLIES
159.12 PW - FACILITY MNTC SUPPLIES
340351 541.54 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,373.53
340165 INDUSTRIAL MAINTENANCE SERVICE 2,155.13 PW - WATER OPER MNTC SVCS Vendor Tota 2,155.13
340291 INFINITY TECHNOLOGIES 31,367.00 IT - IT CONSULTANT SVCS (8/25) 1,160.00 IT - SMART CITY HALL (8/25)
542.25 IT - MS OFFICE 365 CLOUD BACKUP (8/25)
Vendor Tota 33,069.25
340116 INK HEAD DESIGN & PRINTS 8,808.38 CP - BACK TO SCHOOL EVENT 2,026.10 CP - EVENT MERCHANDISE
947.54 CP - EVENT MERCHANDISE
827.09 CSR - PRINTING/REPRO SVCS
85.00 CSR - NIGHT MARKET DESIGN
340117 1,978.50 CP - VETERANS CELEBRATION EVENT
340292 1,668.19 CSR - PATHFINDERS PROMO GEAR
Vendor Tota 16,340.80
340314 INTERFACE SYSTEMS, LLC 349.17 PS - FIRE MONITORING SVC (10/25-12/25) Vendor Tota 349.17
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
18037 INTERNAL REVENUE SERVICE 40,885.15 FED PAYROLL TAX - PPE 8/22 14,251.54 MEDICARE PAYMENT - PPE 8/22
18056 38,686.03 FED PAYROLL TAX - PPE 9/5
13,864.32 MEDICARE PAYMENT - PPE 9/5
18079 41,283.67 FED PAYROLL TAX - PPE 9/19
14,287.50 MEDICARE PAYMENT - PPE 9/19
Vendor Tota 163,258.21
340197 JANKOVICH COMPANY, LLC 2,996.83 PW - FLEET FUEL (7/22 - 7/31) 2,565.48 PS - FLEET FUEL (8/22 - 8/31)
2,233.11 PS - FLEET FUEL (7/22 - 7/31)
1,899.37 PW - FLEET FUEL (7/15 - 7/21)
1,850.29 PW - FLEET FUEL (8/8 - 8/14)
1,606.68 PS - FLEET FUEL (8/1 - 8/7)
1,534.50 PS - FLEET FUEL (9/1 - 9/7)
1,520.26 PS - FLEET FUEL (8/8 - 8/14)
1,419.56 PW - FLEET FUEL (8/1 - 8/7)
1,342.56 PS - FLEET FUEL (8/15 - 8/21)
732.05 PW - FLEET FUEL (7/22 - 7/31)
622.28 PW - FLEET FUEL (8/8 - 8/14)
473.84 PW - FLEET FUEL (8/1 - 8/7)
430.91 PS - FLEET FUEL (8/1 - 8/7)
394.16 PW - FLEET FUEL (7/22 - 7/31)
379.08 PS - FLEET FUEL (7/22 - 7/31)
372.08 PS - FLEET FUEL (8/22 - 8/31)
341.95 PW - FLEET FUEL (7/15 - 7/21)
320.48 PW - FLEET FUEL (7/15 - 7/21)
312.41 PS - FLEET FUEL (8/8 - 8/14)
281.58 PS - FLEET FUEL (8/15 - 8/21)
279.57 PW - FLEET FUEL (8/1 - 8/7)
275.63 PW - FLEET FUEL (7/15 - 7/21)
261.59 PW - FLEET FUEL (7/22 - 7/31)
249.13 PS - FLEET FUEL (8/15 - 8/21)
235.51 PW - FLEET FUEL (7/22 - 7/31)
227.76 PS - FLEET FUEL (9/1 - 9/7)
214.22 PW - FLEET FUEL (8/8 - 8/14)
206.93 PW - FLEET FUEL (8/1 - 8/7)
174.98 PS - FLEET FUEL (9/1 - 9/7)
164.73 PW - FLEET FUEL (8/1 - 8/7)
155.03 CSR - FLEET FUEL (9/1 - 9/7)
150.46 PW - FLEET FUEL (8/8 - 8/14)
135.92 PW - FLEET FUEL (7/22 - 7/31)
135.83 PW - FLEET FUEL (8/8 - 8/14)
115.63 CSR - FLEET FUEL (8/8 - 8/14)
104.77 PS - FLEET FUEL (8/22 - 8/31)
85.22 PL - FLEET FUEL (8/22 - 8/31)
76.91 PW - FLEET FUEL (7/15 - 7/21)
65.73 CSR - FLEET FUEL (8/1 - 8/7)
58.02 CSR - FLEET FUEL (7/22 - 7/31)
53.96 PS - FLEET FUEL (8/1 - 8/7)
53.21 CSR - FLEET FUEL (8/22 - 8/31)
53.20 PL - FLEET FUEL (9/8 - 9/14)
44.22 CSR - FLEET FUEL (8/15 - 8/21)
42.20 PS - FLEET FUEL (7/22 - 7/31)
Vendor Tota 27,249.82
340118 JMG SECURITY SYSTEMS, INC 14,095.38 IT - SECURITY SYSTEM SVCS (10/25-12/25) 340293 335.46 IT - SECURITY SYSTEM SVCS (10/25-12/25)
Vendor Tota 14,430.84
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340119 JOE GONSALVES & SON INC 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (9/25) Vendor Tota 3,300.00
339987 JONES MAYER 3,355.00 PS - CITY PROSECUTOR SVCS (7/25) 340294 4,455.00 PS - CITY PROSECUTOR SVCS (8/25)
Vendor Tota 7,810.00
340078 JOSE TEJADA 400.00 CSR - SENIOR ENTERTAINMENT (9/16) 340079 400.00 CSR - SENIOR ENTERTAINMENT (9/26-WE)
Vendor Tota 800.00
340022 KEN'S WELDING 2,335.00 PW - FACILITY MNTC SVCS
1,570.00 PW - FACILITY MNTC SVCS
1,565.00 PW - FACILITY MNTC SVCS
1,390.00 PW - FACILITY MNTC SVCS
425.00 PW - FACILITY MNTC SVCS
300.00 PW - FACILITY MNTC SVCS
340224 1,310.00 PW - FACILITY MNTC SVCS
700.00 PW - FACILITY MNTC SVCS
320.00 PW - FACILITY MNTC SVCS
200.00 PW - FACILITY MNTC SVCS
340352 860.00 PW - FACILITY MNTC SVCS
610.00 PW - FACILITY MNTC SVCS
Vendor Tota 11,585.00
340011 KILEY & ASSOCIATES, LLC 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST (7/25 340120 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST (8/25 Vendor Tota 7,000.00
340295 KOSMONT & ASSOCIATES, INC 3,295.50 AS - ECONOMIC DEVELOPMENT SVCS (8/25) Vendor Tota 3,295.50
340121 L A COUNTY DEPT OF PUBLIC WORK 3,575.96 PW - INDUSTRIAL WASTE SVCS (6/25) Vendor Tota 3,575.96
340080 L A COUNTY DISTRICT ATTORNEY 15,360.18 PS - D.A. LEGAL SVCS (7/25) Vendor Tota 15,360.18
340055 L A SIGNS & BANNERS 397.80 CSR - PARAMOUNT POOL SIGNAGE 340122 828.75 CP - EDUCATION BANNERS
Vendor Tota 1,226.55
1000000262 LA-RICS 340.00 PS - LASD RADIOS (8/25)
Vendor Tota 340.00
1000000245 LANDRY, CHARLENE 100.00 CSR - COMMISSIONER'S STIPENDS (CL)-8/25 1000000285 100.00 CSR - COMMISSIONER'S STIPENDS (CL)-9/25 Vendor Tota 200.00
340315 LATINA'S ART FOUNDATION 10,000.00 CP - COMMUNITY ORG FUNDING Vendor Tota 10,000.00
340056 M. HARA LAWNMOWER CENTER 496.69 PW - LANDSCAPE MNTC SUPPLIES 187.27 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 683.96
340166 M/D PLUMBING 800.00 PW - FACILITY MNTC SVCS
300.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
170.00 PW - FACILITY MNTC SVCS
Vendor Tota 1,770.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
1000000272 MAGENO, ANNA MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-9/25 Vendor Tota 100.00
339982 MAKEITPOP_PARTY DECOR 650.00 CP - COMMISSIONER'S APPRECIATION DINNER 339988 300.00 CSR - NIGHT MARKET (8/8)
340057 1,200.00 CP - BACK TO SCHOOL EVENT
340198 400.00 CSR - NIGHT MARKET (9/5)
340254 1,775.00 PS - PUBLIC SAFETY EXPO (9/27)
340296 400.00 CSR - NIGHT MARKET (10/3)
340316 1,000.00 CSR - HALLOWEEN HOOTENANNY EVENT
Vendor Tota 5,725.00
1000000246 MALDONADO, ALEJANDRO 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-8/25 1000000286 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-9/25 Vendor Tota 200.00
340225 MALLORY SAFETY AND SUPPLY LLC 188.55 PW - LANDSCAPE MNTC SUPPLIES Vendor Tota 188.55
340199 MARINA LANDSCAPE INC 308,512.50 CIP - MEDIAN ENHANC -(DOWNEY/ROSECRANS) 16,237.50 CIP-MEDIAN ENHANC-(DOWNEY/ROSECRANS)RET
-16,237.50 MARINA CO (CIP 9435-FY26)
Vendor Tota 308,512.50
340123 MARQUEZ, JORGE RODRIGUEZ 300.00 CSR - SENIOR ENTERTAINMENT (10/16) Vendor Tota 300.00
340317 MARS PRINTING 1,332.86 CSR - PRINTING/REPRO SVCS Vendor Tota 1,332.86
1000000273 MATRIX TRUST 000363 07C67XLF 65,443.86 RETIREE HEALTH TRUST (11/25) Vendor Tota 65,443.86
340124 MCA DIRECT 1,039.45 GEN - MINUTE BOOKS
505.54 GEN - MINUTE BOOKS
Vendor Tota 1,544.99
340200 MDG ASSOCIATES, INC 12,250.00 CIP - ALLEY IMP (6/25) Vendor Tota 12,250.00
340201 MEDINA, MARIA DE JESUS 150.00 FACILITY DEPOSIT REFUND (MEDINA 9707) Vendor Tota 150.00
340353 MEGA DISTRIBUTION INTL INC 3,203.40 PW - FACILITY MNTC SUPPLIES Vendor Tota 3,203.40
340058 MEZA, MARJORIE 1,216.00 PS - YAL SVCS (8/23 - 9/5) 340307 1,392.00 PS - YAL SVCS (9/6 - 9/19)
Vendor Tota 2,608.00
340167 MICHAEL BAKER INTERNATIONAL 1,747.20 CIP - MEDIAN ENHANCEMENTS (DOWNEY)-7/25 Vendor Tota 1,747.20
340125 MMASC 125.00 AS - MMASC MEMBERSHIP (AG)
Vendor Tota 125.00
340226 MOMAR 2,353.20 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 2,353.20
1000000247 MOODY, DAVID THOMAS 250.00 PL - COMMISSIONER'S STIPENDS (DM)-9/25 Vendor Tota 250.00
340081 MOORE IACOFANO GOLTSMAN, INC 5,806.25 PL - SPECIFIC PLAN (CLRWTR) - 7/25 Vendor Tota 5,806.25
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
1000000248 MORENO, AUSTIN RICHARD 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-8/25 1000000287 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-9/25 Vendor Tota 200.00
340202 MORENO, LILIANA 200.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Tota 200.00
340168 MUJERES UNIDAS SIRVIENDO 10,000.00 CP - IMMIGRATION HUMANITARIAN SVC Vendor Tota 10,000.00
340203 MULTIQUIP, INC. 6,276.40 PW - CONCRETE MIXER
Vendor Tota 6,276.40
340059 NAVARRO, JOSE 360.00 CSR - ADULT OFFICIAL FEE (SOFTBALL 9/11 340126 360.00 CSR - ADULT OFFICIAL FEE (SOFTBALL 9/18
340227 360.00 CSR - ADULT OFFICIAL FEE (SOFTBALL 9/25
340318 360.00 CSR - ADULT OFFICIAL FEE (SOFTBALL 10/2
Vendor Tota 1,440.00
340354 NIKKI'S FLAGS 1,347.66 PW - FLAGS
Vendor Tota 1,347.66
340012 NITEL 1,369.41 IT - PARAMOUNT PARK GYM INTERNET (8/25) 340297 1,369.03 IT - PARAMOUNT PARK GYM INTERNET (9/25) Vendor Tota 2,738.44
340169 NOURISH LA 750.00 PW - ORGANICS CONSULTING (7/25-SB1383) Vendor Tota 750.00
340013 NOW DOCS INTERNATIONAL, INC. 243.10 FIN - CHECK STOCK Vendor Tota 243.10
340228 OCEAN BLUE ENVIRONMENTAL SVCS 6,877.89 PW - WATER OPER MNTC SVCS Vendor Tota 6,877.89
340082 OFFICE SOLUTIONS 1,942.21 GEN - OFFICE SUPPLIES
464.41 PW - HOUSEHOLD SUPPLIES
167.05 PW - HOUSEHOLD SUPPLIES
340229 2,475.14 GEN - OFFICE SUPPLIES
474.40 GEN - OFFICE SUPPLIES
Vendor Tota 5,523.21
18064 ON DEMAND ESCROW 100.00 CIP-PROPERTY PURCH DEP(16471PMT-HAYTREE Vendor Tota 100.00
18047 OPENEDGE 24,191.04 GEN - UB WEB BANK CHARGES (8/25) Vendor Tota 24,191.04
340127 ORTEGA, GLORIA 630.00 CSR - 55+ SENIOR FITNESS PROGRAM (8/25) Vendor Tota 630.00
340204 ORTIZ-PEREZ, DOLEGARIO 200.00 FACILITY DEPOSIT REFUND(ORTIZPEREZ 9815 Vendor Tota 200.00
340170 PACIFIC COAST WATER SYSTEMS 69.45 PW - FACILITY MNTC SVCS
69.45 PW - FACILITY MNTC SVCS
340355 69.45 PW - FACILITY MNTC SVCS
69.45 PW - FACILITY MNTC SVCS
Vendor Tota 277.80
340023 PACIFIC RIM AUTOMATION, INC. 2,480.00 PW - WELL #16 SCADA INTEGRATION 1,240.00 PW - SCADA SYSTEM MNTC (8/25)
340230 9,842.50 PW - WELL #16 SCADA INTEGRATION
Vendor Tota 13,562.50
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
1000000274 PADILLA, ELSA 100.00 CSR - COMMISSIONER'S STIPENDS (EP)-9/25 Vendor Tota 100.00
340128 PARAMOUNT JOURNAL 321.75 PL - PUBLISHED NOTICE (8/21) 297.00 PL - PUBLISHED NOTICE (8/21)
280.50 PL - PUBLISHED NOTICE (8/21)
258.50 PL - PUBLISHED NOTICE (8/21)
214.50 PL - PUBLISHED NOTICE (8/21)
340256 305.25 PL - PUBLISHED NOTICE (9/11)
170.50 CM - PUBLISHED NOTICE (9/11)
137.50 CM - PUBLISHED NOTICE (9/11)
82.50 CM - PUBLISHED NOTICE (8/28)
Vendor Tota 2,068.00
340356 PARK PLANET 380.39 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 380.39
340231 PARKINS & ASSOCIATES 1,250.00 PW - PARK MNTC CONSULTANT (7/25) Vendor Tota 1,250.00
1000000249 PARKS, ALVIN 100.00 PW - COMMISSIONER'S STIPENDS (AP)-8/25 1000000263 100.00 PW - COMMISSIONER'S STIPENDS (AP)-9/25 Vendor Tota 200.00
340257 PARSAM CONSTRUCTION, INC 299,293.58 CIP - DILLS PARK ORCHARD 15,752.29 CIP - DILLS PARK ORCHARD (RET)
-15,752.29 PARSAM (CIP 9258-FY26)
Vendor Tota 299,293.58
340129 PATHWAYS VOLUNTEER HOSPICE 8,000.00 CP - COMMUNITY ORG FUNDING Vendor Tota 8,000.00
340024 PEREZ, DAILEEN 748.80 CSR - FOLKLORICO BEYOND SPECTRUM(8/25) Vendor Tota 748.80
340025 PEREZ-LEON, DANALY 665.60 CSR - FOLKLORICO TOTS CLASS (8/25) 332.80 CSR - FOLKLORICO BEGINNER CLASS (8/25)
291.20 CSR - FOLKLORICO INTER/ADV CLASS (8/25)
Vendor Tota 1,289.60
340083 POLYDOT 886.00 CP - BUDGET AT A GLANCE
340258 4,838.57 PW - STREET SWEEPING MAILERS
340357 1,591.48 PW - PRINTING/REPRODUCTION SVCS
340358 156.16 PW - PRINTING/REPRODUCTION SVCS
Vendor Tota 7,472.21
340232 POOL & ELECTRICAL PRODUCTS,INC 129.21 PW - FACILITY MNTC SUPPLIES 100.46 PW - FACILITY MNTC SUPPLIES
70.48 PW - WATER OPER MNTC SUPPLIES
340359 451.83 PW - FACILITY MNTC SUPPLIES
Vendor Tota 751.98
340259 POSITIVE PROMOTIONS 460.95 PS - PUBLIC SAFETY EXPO (9/27) Vendor Tota 460.95
340233 PRECISION ELEVATOR 193.00 PW - ELEVATOR MNTC SVCS (9/25) Vendor Tota 193.00
340234 PREFERRED IMPRESSIONS, INC 198.90 PW - PRINTING SVCS Vendor Tota 198.90
340014 PREMIER AQUATIC SERVICES LLC 88,525.91 CSR - PREMIER LIFEGUARDS (7/25) Vendor Tota 88,525.91
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340027 PRUDENTIAL OVERALL SUPPLY 82.04 PW - UNIFORM SVC
20.53 PW - UNIFORM SVC
24.65 PW - UNIFORM SVC
12.08 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
82.04 PW - UNIFORM SVC
18.44 PW - UNIFORM SVC
24.65 PW - UNIFORM SVC
12.08 PW - UNIFORM SVC
3.95 PW - UNIFORM SVC
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
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
46.53 PW - UNIFORM SVC
34.51 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
10.97 PW - UNIFORM SVC
12.00 PW - FACILITY MNTC SUPPLIES
44.16 PW - UNIFORM SVC
34.51 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
10.97 PW - UNIFORM SVC
12.00 PW - FACILITY MNTC SUPPLIES
44.16 PW - UNIFORM SVC
34.51 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
10.97 PW - UNIFORM SVC
12.00 PW - FACILITY MNTC SUPPLIES
44.16 PW - UNIFORM SVC
34.51 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
10.97 PW - UNIFORM SVC
12.00 PW - FACILITY MNTC SUPPLIES
340235 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
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
6.04 PW - UNIFORM SVC
10.97 PW - UNIFORM SVC
12.00 PW - FACILITY MNTC SUPPLIES
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340235 PRUDENTIAL OVERALL SUPPLY 44.16 PW - UNIFORM SVC
34.51 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
6.04 PW - UNIFORM SVC
10.97 PW - UNIFORM SVC
12.00 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,535.79
340028 PSOMAS 3,180.00 CIP - WSAB PHASE 2 (4/25)
340171 14,412.50 CIP - WEST PMT UTILITY EASE (7/25-PLBP) 7,230.00 CIP-WEST PMT UTILITY EASE PH1(7/25-ATP
110.00 CIP - WSAB PHASE 2 (7/25)
Vendor Tota 24,932.50
340319 PUNKYS ICE CREAM 125.00 CSR - CAMP PEP SUPPLIES
Vendor Tota 125.00
340298 PUPPIES & REPTILES FOR PARTIES 615.00 HR - EMPLOYEE PET THERAPY Vendor Tota 615.00
1000000275 QUINONES, CLAUDIA 100.00 CSR - COMMISSIONER'S STIPENDS (CQ)-9/25 Vendor Tota 100.00
340029 RAIN FOR RENT 2,315.37 PW - WATER OPER MNTC SVCS 340236 2,008.21 PW - WATER OPER MNTC SUPPLIES
340360 2,315.37 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 6,638.95
340237 RAYVERN LIGHTING SUPPLY CO INC 299.15 PW - FACILITY MNTC SUPPLIES Vendor Tota 299.15
340060 RAZZOUK, MARC 750.00 CSR - PHIT INSTRUCTOR (8/25-WE) Vendor Tota 750.00
340030 RDC-S111, INC 27,275.00 CIP - PARK DEVELOPMENT CONCEPT (CENTURY 340172 14,972.39 CIP - PARAMOUNT PARK COM CTR EXP (P68S) 13,212.88 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
9,798.40 CIP - CIVIC CENTER FOUNTAIN UPGRADE
7,236.00 CIP - PARK DEVELOPMENT CONCEPT (CENTURY
7,053.85 CIP - PROGRESS PLAZA EXTERIOR IMP
3,070.00 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
1,926.25 CIP - PROGRESS PLAZA EXTERIOR IMP
1,192.50 CIP - PARAMOUNT PARK COM CTR EXP (P68S)
Vendor Tota 85,737.27
340130 RECREONICS, INC. 1,472.83 CSR - AQUATIC SUPPLIES Vendor Tota 1,472.83
340173 RED WING SHOE STORE 400.00 PW - WORK BOOTS
1,200.00 PW - WORK BOOTS
600.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
Vendor Tota 2,600.00
340131 REGISTRAR-RECORDER/L.A. COUNTY 75.00 PL - PUBLISHED NOTICE (9/25)
75.00 PL - PUBLISHED NOTICE (9/25)
75.00 PL - PUBLISHED NOTICE (9/25)
Vendor Tota 225.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340031 RESOURCE BUILDING MATERIALS 1,896.18 PW - LANDSCAPE MNTC SUPPLIES 1,896.18 PW - LANDSCAPE MNTC SUPPLIES
493.27 PW - LANDSCAPE MNTC SUPPLIES
493.27 PW - LANDSCAPE MNTC SUPPLIES
394.62 PW - LANDSCAPE MNTC SUPPLIES
295.96 PW - LANDSCAPE MNTC SUPPLIES
247.80 PW - LANDSCAPE MNTC SUPPLIES
246.64 PW - LANDSCAPE MNTC SUPPLIES
197.31 PW - LANDSCAPE MNTC SUPPLIES
340205 1,896.18 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 8,057.41
340174 RETAIL MARKETING SERVICES 70.00 PW - CART SERVICES (7/25) Vendor Tota 70.00
340206 REYNOSO, ILENE 200.00 FACILITY DEPOSIT REFUND (REYNOSO 9803) Vendor Tota 200.00
1000000266 RICHARDS, WATSON & GERSHON 32,321.93 CA - CITY ATTORNEY SVCS (7/25-GENERAL) 6,214.99 CA - CITY ATTORNEY SVCS (7/25-INVESTORS
1,419.00 CA-CITY ATTORNEY SVCS (7/25-MEHTA MECH)
1,410.00 CA - CITY ATTORNEY SVCS (7/25-HOUSING)
1,375.98 CA - CITY ATTORNEY SVCS (7/25-LABOR)
1000000289 37,721.90 CA - CITY ATTORNEY SVCS (8/25-GENERAL) 8,010.00 CA - CITY ATTORNEY SVCS (8/25-HOUSING)
7,920.00 CA-CITY ATTORNEY SVCS (8/25-REAL ESTATE
4,759.28 CIP-PROPERTY PURCHASE (16741 PARAMOUNT)
2,850.57 CA-CITY ATTORNEY SVCS (8/25-MEHTA MECH)
213.44 CA - CITY ATTORNEY SVCS (8/25-LABOR)
Vendor Tota 104,217.09
340032 RIO VERDE NURSERY 2,320.50 PW - LANDSCAPE MNTC SUPPLIES 1,933.75 PW - LANDSCAPE MNTC SUPPLIES
872.95 PW - LANDSCAPE MNTC SUPPLIES
773.50 PW - LANDSCAPE MNTC SUPPLIES
287.30 PW - LANDSCAPE MNTC SUPPLIES
270.72 PW - LANDSCAPE MNTC SUPPLIES
340361 176.40 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 6,635.12
340238 RIVERA'S POWER EQUIPMENT 114.55 PW - LANDSCAPE MNTC SUPPLIES
65.00 PW - LANDSCAPE MNTC SVCS
340362 208.73 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 388.28
340061 RIVERA, PAULINA 1,216.00 PS - YAL SVCS (8/23 - 9/05) 340260 1,392.00 PS - YAL SVCS (9/6 - 9/19)
Vendor Tota 2,608.00
340033 ROADLINE PRODUCTS INC 2,041.49 PW - FACILITY MNTC SUPPLIES 1,913.50 PW - STREET MNTC SUPPLIES
1,650.87 PW - STREET MNTC SUPPLIES
884.00 PW - GRAFFITI REMOVAL SUPPLIES
340175 1,104.64 PW - STREET MNTC SUPPLIES
1,084.75 PW - STREET MNTC SUPPLIES
340239 1,682.45 PW - STREET MNTC SUPPLIES
340363 1,574.63 PW - TRAFFIC SAFETY SUPPLIES
Vendor Tota 11,936.33
340207 RON'S MAINTENANCE 13,608.00 PW - CATCH BASIN MNTC (8/25) 13,608.00 PW - CATCH BASIN MNTC (9/25)
Vendor Tota 27,216.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340034 ROSE EQUIPMENT REPAIR, INC 389.13 PW - FACILITY MNTC SUPPLIES 222.00 PW - FACILITY MNTC SVCS
340364 644.01 PW - STREET MNTC SUPPLIES
375.98 PW - STREET MNTC SUPPLIES
Vendor Tota 1,631.12
340240 ROYAL PAPER CORPORATION 2,132.44 PW - LANDSCAPE MNTC SUPPLIES 1,602.15 PW - HOUSEHOLD SUPPLIES
Vendor Tota 3,734.59
340176 RPW SERVICES, INC. 2,615.00 PW - PEST CONTROL SVCS 860.00 PW - PEST CONTROL SVCS
Vendor Tota 3,475.00
1000000250 RUIZ, GERARDO 100.00 PS - COMMISSIONER'S STIPENDS (GR)-8/25 1000000276 100.00 PS - COMMISSIONER'S STIPENDS (GR)-9/25 Vendor Tota 200.00
340208 S & J SUPPLY CO. 1,350.89 PW - WATER OPER MNTC SUPPLIES 712.40 PW - WATER OPER MNTC SUPPLIES
340365 2,317.19 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 4,380.48
340241 SAFE-T-PROOF 2,000.00 PS - PUBLIC SAFETY EXPO (9/27) Vendor Tota 2,000.00
340242 SALCO GROWERS, INC. 77.35 PW - LANDSCAPE MNTC SUPPLIES 340366 44.20 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 121.55
340299 SANCHEZ, DORA ALICIA 200.00 PS - HOME SECURITY REBATE PROGRAM 1000000251 100.00 PS - COMMISSIONER'S STIPENDS (DS)-8/25 1000000277 100.00 PS - COMMISSIONER'S STIPENDS (DS)-9/25 Vendor Tota 400.00
340177 SARRIS, INC 1,492.70 PW - A/C SYSTEM SVCS (WELL #16) 1,099.48 PW - A/C SYSTEM SVCS (CITY YARD)
576.30 PW - A/C SYSTEM SVCS (COMM CTR)
542.44 PW - A/C SYSTEM SVCS (GYM)
488.00 PW - A/C SYSTEM SVCS (STATION)
220.00 PW - HVAC SVCS (COMM CTR)
172.50 PW - HVAC SVCS (SUBSTATION)
Vendor Tota 4,591.42
339975 SATELLITE PHONE STORE 6,264.16 PS - SATELLITE PHONE SVC (FY26) Vendor Tota 6,264.16
340132 SAUCEDO, INGRID 300.00 CSR - 55+ SENIOR FITNESS (8/25 - YOGA) Vendor Tota 300.00
339976 SAY YAY LAWN SIGNS 100.00 PS - LAWN SIGN NATIONAL NIGHT OUT EVENT Vendor Tota 100.00
340178 SCOTT FAZEKAS & ASSOCIATES INC 8,255.56 PL - PLAN CHECK SVCS (8/25) Vendor Tota 8,255.56
340133 SHAY BEST-DUKES 2,500.00 CSR - NIGHT MARKET (10/3-WE) Vendor Tota 2,500.00
340035 SHIFFLER EQUIPMENT SALES INC 1,522.94 PW - FACILITY MNTC SUPPLIES 783.77 PW - FACILITY MNTC SUPPLIES
Vendor Tota 2,306.71
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340179 SHOETERIA 200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
200.00 PW - WORK BOOTS
198.89 PW - WORK BOOTS
198.88 PW - WORK BOOTS
193.92 PW - WORK BOOTS
193.91 PW - WORK BOOTS
188.94 PW - WORK BOOTS
188.94 PW - WORK BOOTS
183.96 PW - WORK BOOTS
179.00 PW - WORK BOOTS
169.05 PW - WORK BOOTS
114.36 PW - WORK BOOTS
109.38 PW - WORK BOOTS
Vendor Tota 3,519.23
340036 SIEMENS INDUSTRY, INC 68.51 PW - WATER OPER MNTC SUPPLIES Vendor Tota 68.51
340134 SIERRA SCHOOL EQUIPMENT CO 2,467.95 CIP - COUNCIL CHAMBER IMP Vendor Tota 2,467.95
340209 SMART & FINAL IRIS CO 427.85 CSR - PEP SUPPLIES
197.80 CSR - RECREATION SUPPLIES
123.84 CSR - RECREATION SUPPLIES
120.20 CSR - RECREATION SUPPLIES
112.58 CSR - RECREATION SUPPLIES
59.33 CSR - DAY CAMP SUPPLIES (WE)
45.47 CSR - PTLA SUPPLIES (WE)
32.98 CSR - PTLA SUPPLIES (WE)
29.91 CP - BACK TO SCHOOL EVENT
19.49 CSR - RECREATION SUPPLIES
340210 157.41 GEN - KITCHEN SUPPLIES
100.17 GEN - VENDING MACHINE (REIMB)
28.70 PW - FACILITY MNTC SUPPLIES
20.76 PW - FACILITY MNTC SUPPLIES
340211 61.87 PS - OFFICE SUPPLIES
340300 42.00 PS - METTING EXPENSE (9/17)
340320 446.63 CSR - PEP SUPPLIES
178.46 CSR - ADAPTIVE RECREATION SUPPLIES
152.38 CSR - MEETING EXPENSE (9/15)
143.21 CSR - ADAPTIVE RECREATION SUPPLIES
136.70 CSR - PEP SUPPLIES
116.71 CSR - PATHFINDERS REFRESHMENTS (9/13)
51.71 CSR - ADAPTIVE RECREATION SUPPLIES
340367 67.52 GEN - VENDING MACHINE (REIMB)
Vendor Tota 2,873.68
340037 SMITH PAINT 328.55 PW - GRAFFITI REMOVAL SUPPLIES 208.29 PW - GRAFFITI REMOVAL SUPPLIES
105.95 PW - GRAFFITI REMOVAL SUPPLIES
340368 267.96 PW - GRAFFITI REMOVAL SUPPLIES
62.99 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 973.74
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340038 SOFTMSP, LLC 22,544.00 IT - CYBER SECURITY SUPPORT (FY26) Vendor Tota 22,544.00
340261 SOUTHERN CALIF NEWSPAPER GROUP 673.92 CM - PUBLISHED NOTICE (8/2) 1,426.08 CM - PUBLISHED NOTICE (8/20)
Vendor Tota 2,100.00
340243 SOUTHERN CALIFORNIA BRONZE 262.67 PW - FACILITY MNTC SUPPLIES Vendor Tota 262.67
340369 SOUTHERN CALIFORNIA EDISON CO. 8,778.80 GEN - FACILITIES & PARKS (8/25) 10,856.58 PW - STREET LIGHTS & MEDIANS (8/25)
58,062.09 PW - WATER PRODUCTION WELLS (8/25)
757.37 GEN - PARAMOUNT PARK (8/25)
Vendor Tota 78,454.84
340039 SOUTHWEST PATROL, INC 6,412.50 CSR - PK SUPERVISION SVCS (6/1-6/15) 6,210.00 CSR - PK SUPERVISION SVCS (6/16-6/30)
Vendor Tota 12,622.50
340321 SPANGLER CANDY COMPANY 14,616.00 CP - CHRISTMAS TRAIN EVENT 340322 14,616.00 CP - CHRISTMAS TRAIN EVENT
Vendor Tota 29,232.00
339977 STATE DISBURSEMENT UNIT 145.96 PAYROLL DEDUCTION - PPE 8/22 340069 145.96 PAYROLL DEDUCTION - PPE 9/5
340301 145.96 PAYROLL DEDUCTION - PPE 9/19
Vendor Tota 437.88
340180 STATEWIDE TRAFFIC SAFETY & 16,680.00 CP - 5K/1K EVENT Vendor Tota 16,680.00
340212 STAVES, DERRYLE 150.00 FACILITY DEPOSIT REFUND (STAVES 9664) Vendor Tota 150.00
340244 STEAMX - SIGNAL HILL 1,348.10 PW - GRAFFITI REMOVAL SUPPLIES 316.52 PW - GRAFFITI REMOVAL SUPPLIES
134.61 PW - GRAFFITI REMOVAL SUPPLIES
340370 1,412.81 PW - GRAFFITI REMOVAL SUPPLIES
1,230.29 PW - GRAFFITI REMOVAL SUPPLIES
985.04 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Tota 5,427.37
340371 SUPERCO SPECIALTY PRODUCTS 679.05 PW - GRAFFITI REMOVAL SUPPLIES Vendor Tota 679.05
340084 SUPERIOR COURT OF CALIFORNIA 13,296.75 PS - PARKING VIOLATIONS (7/25) Vendor Tota 13,296.75
18052 SUPERIOR PRESS 98.79 GEN - DEPOSIT BAGS (9/25)
Vendor Tota 98.79
340181 SUSTAINABLE ENVIRONMENTAL 10,265.00 PW - TECHNICAL ASSISTANCE (7/25) 340372 2,855.00 PW - TECHNICAL ASSISTANCE (8/25)
Vendor Tota 13,120.00
340135 SWANK MOTION PICTURES, INC. 795.00 CSR - SUMMER MOVIE LICENSE (8/16) Vendor Tota 795.00
340182 SYSTEMS INTEGRATED, LLC 123.05 PW - WATER SYSTEM SVC (8/25) 123.05 PW - WATER SYSTEM SVC (7/25)
Vendor Tota 246.10
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340040 TAYLOR'S LOCK & KEY SVCS 8.68 PW - FACILITY MNTC SUPPLIES 340262 193.20 PW - LANDSCAPE MNTC SUPPLIES
340373 399.75 PW - WATER OPER MNTC SUPPLIES
251.39 PW - FACILITY MNTC SUPPLIES
54.92 PW - FACILITY MNTC SUPPLIES
Vendor Tota 907.94
339978 TEAMSTERS LOCAL UNION NO 986 640.00 UNION DUES - PPE 8/22 340070 640.00 UNION DUES - PPE 9/5
340302 640.00 UNION DUES - PPE 9/19
Vendor Tota 1,920.00
340303 TERRA REALTY ADVISORS INC 3,548.33 PL - BILLBOARD AD CONSULTING SVCS (8/25 Vendor Tota 3,548.33
339989 THE ENCLAVE 2,530.00 PS - RENTAL ASSIST (HOWARD-9/25) 2,530.00 PS - RENTAL ASSIST (HOWARD-10/25)
1,949.00 PS - RENTAL ASSIST (HOWARD-9/25)
1,949.00 PS - RENTAL ASSIST (HOWARD-10/25)
340085 2,454.00 PS - RENTAL ASSIST (PAYNE-9/25) PLHA
2,454.00 PS - RENTAL ASSIST (PAYNE-10/25) PLHA
2,360.00 PS - RENTAL ASSIST (HUERTA-9/25) PLHA
Vendor Tota 16,226.00
340245 THE HABIT RESTAURANTS LLC 3,920.00 PS - PUBLIC SAFETY EXPO (9/27) Vendor Tota 3,920.00
340263 THE PLOTTER DOCTOR 136.00 PS - PUBLIC SAFETY EXPO (9/27) Vendor Tota 136.00
340086 THE SALVATION ARMY 55,180.00 PS - (20) SHELTER BEDS - (7/25) 340304 55,180.00 PS - (20) SHELTER BEDS - (8/25)
Vendor Tota 110,360.00
1000000267 THE SAUCE CREATIVE SERVICES 200.00 CSR - 1660 ADULT SPORTS SUPPLIES Vendor Tota 200.00
1000000252 TIMMONS, LINDA 250.00 PL - COMMISSIONER'S STIPENDS (LT)-9/25 Vendor Tota 250.00
340264 TONY'S GLOVES & SAFETY SUPPLY 1,878.50 PW - HOUSEHOLD SUPPLIES 409.96 PW - HOUSEHOLD SUPPLIES
340374 1,808.06 PW - HOUSEHOLD SUPPLIES
1,713.03 PW - HOUSEHOLD SUPPLIES
Vendor Tota 5,809.55
339991 TORRES, ALAN G 2,200.00 CSR - NIGHT MARKET (9/5-WE) Vendor Tota 2,200.00
340062 TORRES, MARIO 102.00 PW - CLASS A DL MED EXAM (MT) Vendor Tota 102.00
18075 TOTAL ADMINISTRATIVE SERVICES 1,367.12 FT FSA - PPE 8/22 18076 1,367.12 FT FSA - PPE 9/5
340136 478.95 HR - FSA ACCT SVCS (9/25 - 11/25)
340137 293.70 HR - COBRA ADMIN FEE (10/25-12/25)
Vendor Tota 3,506.89
340041 TRANSDEV FLEET SERVICES, INC 31,342.08 PW - VEHICLE MNTC SVCS (7/25) 2,311.44 PW - VEHICLE NON-CONTRACT MNTC (7/25)
Vendor Tota 33,653.52
340375 TRINITY CONSULTANTS, INC 17,583.75 PL - AIR MONITORING SVCS (8/25) Vendor Tota 17,583.75
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340042 TRIPEPI SMITH & ASSOCIATES 696.25 AS - BROADCASTING SVCS (7/25) 340138 9,535.05 AS - COMMUNICATIONS CONSULTANT (8/25)
340265 4,921.32 AS - COMMUNICATIONS CONSULTANT (8/25)
4,844.42 AS - COMMUNICATIONS CONSULTANT (8/25)
3,212.75 AS - COMMUNICATIONS CONSULTANT (8/25)
2,526.06 AS - COMMUNICATIONS CONSULTANT (8/25)
670.00 AS - COMMUNICATIONS CONSULTANT (8/25)
670.00 AS - COMMUNICATIONS CONSULTANT (8/25)
498.75 AS - BROADCASTING SVCS (8/25)
299.26 AS - BROADCASTING SVCS (8/25)
Vendor Tota 27,873.86
340087 TWIN TOWERS GROUP LLC 2,000.00 PS-RENTAL ASSIST (WILLIAMS,T-9/25) PLHA 2,000.00 PS-RENTAL ASSIST (WILLIAMS,T-10/25)PLHA
1,820.00 PS-RENTAL ASSIST (WILLIAMS,A-8/25) PLHA
1,820.00 PS-RENTAL ASSIST (WILLIAMS,A-9/25) PLHA
340305 1,805.00 PS - RENTAL ASSIST (PERGES-9/25) PLHA
1,805.00 PS - RENTAL ASSIST (PERGES-10/25) PLHA
Vendor Tota 11,250.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
18067 U S BANK CORPORATE PAYMENT 69.70 CM - MEETING EXPENSE (7/28) 725.00 CC - CAL CITIES ANNUAL CONF (BO)
45.77 CM - MEETING EXPENSE (7/29)
-2,262.83 CP - COMMUNITY PROMO (CITY PENS)(CREDIT
50.00 CM - CCCA CITY MANAGER'S MTG
250.00 CM - CMCA ANNUAL CONF (AH)
99.00 IT - SMART CITY HALL (APPLE DEVELOPER)
67.15 CM - MEETING EXPENSE (8/14)
100.00 CM - CCCA CITY MANAGER'S MTG
600.00 CC - CAL CITIES CITY CLERKS NEW LAW(HL)
200.00 CC-CAL CITIES CITY CLERK'S WORKSHOP(HL)
75.00 CM - CAL CITIES LA COUNTY CONF
895.32 CM - CCCA STRATEGIC PLANNING
895.32 CM - CCCA STRATEGIC PLANNING (BO)
36.94 CM - CCCA STRATEGIC PLANNING
400.00 CM - CCMF MEMBERSHIP
32.52 CM - CCCA STRATEGIC PLANNING
40.97 CM - CCCA STRATEGIC PLANNING
18068 138.13 PW - FACILITY MNTC SUPPLIES
531.71 PW - MSA ANNUAL TRAINING (PB)
531.71 PW - MSA ANNUAL TRAINING (MF)
531.71 PW - MSA ANNUAL TRAINING (RR)
278.10 PW - MSA MEMBERSHIP (MF,RR,PB)
565.76 PW - TRAFFIC SAFETY SUPPLIES
254.33 PW - FACILITY NNTC SUPPLIES
880.00 PW - MEETING EXPENSE
205.70 PW - INDUSTRIAL WASTE SURCHARGE(IWFORS)
180.94 PW - FACILITY MNTC SUPPLIES
1,230.15 PW - ANNUAL CRRA CONFRENCE
48.59 PW - FACILITY MNTC SUPPLIES
425.30 PW - UNIFORMS
596.70 PW - FACILITY MNTC SUPPLIES
40.36 PW - PRINTING SVCS
-48.59 PW - FACILITY MNTC SUPPLIES
45.66 PW - PRINTING SVCS
24.85 PW - FACILITY MNTC SUPPLIES
56.06 PW - FACILITY MNTC SUPPLIES
682.75 GEN - KITCHEN SUPPLIES
22.89 PW - FACILITY MNTC SUPPLIES
2,217.94 CP - CHRISTMAS TRAIN EVENT
18069 79.80 PS - OFFICE SUPPLIES
18.41 PS - OFFICE SUPPLIES
-71.43 PS - OFFICE SUPPLIES (CREDIT)
102.36 PS - MEETING EXPENSE (7/30)
100.00 PS - NATIONAL NIGHT OUT(8/5)
11.58 PS - OFFICE SUPPLIES
36.28 PS - OFFICE SUPPLIES
19.00 PS - SAFE WALKING TO SCHOOL CLASS
31.93 PS - MEETING EXPENSE (8/5)
28.66 PS - OFFICE SUPPLIES
39.90 PS - OFFICE SUPPLIES
-11.58 PS - OFFICE SUPPLIES (CREDIT)
7.74 PS - OFFICE SUPPLIES
9.70 PS - OFFICE SUPPLIES
15.46 PS - OFFICE SUPPLIES
15.46 PS - OFFICE SUPPLIES
66.28 PS - OFFICE SUPPLIES
-14.33 PS - OFFICE SUPPLIES (CREDIT)
-39.90 PS - OFFICE SUPPLIES (CREDIT)
44.11 PS - OFFICE SUPPLIES
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
18070 U S BANK CORPORATE PAYMENT 2,500.00 AS - LAEDC MEMBERSHIP (GC) 472.50 AS - ICSC MEMBERSHIP (AG)
500.00 AS - ICSC CONFRENCE (GC)
500.00 AS - ICSC CONFRENCE (GC)
150.00 AS - MMASC MEMBERSHIP (AG)
625.00 AS - MMASC CONF (AG)
-297.50 AS - ICSC MEMBERSHIP (AG) (CREDIT)
33.26 GEN - KITCHEN SUPPLIES
150.00 AS - MMASC MEMBERSHIP (PJ)
625.00 AS - MMASC CONF (AG)
27.00 CP - STREAMLAB ULTRA
308.28 GEN - PRESS-TELEGRAM SUBSCRIP (FY26)
214.06 HR - EMPLOYEE HEALTHY SNACKS
76.17 RM - EMPLOYEE TRAINING
316.29 IT - ZOOM LICENSE
1,986.89 RM - PHOTO-BOOTH SUPPLIES
-34.99 AS - FRADULENT CHARGE
100.00 AS - CCCA CITY MANAGER'S MTG (GC)
75.00 AS - CAL CITIES ANNUAL CONF (GC)
18071 72.46 CSR - FAMILY CAMP OUT
40.65 CSR - FAMILY CAMP OUT
10.25 CSR - FAMILY CAMP OUT
121.53 CSR - FAMILY CAMP OUT
27.77 CP - BACK TO SCHOOL EVENT
135.50 CP - DILLS ORCHARD RIBBON CUTTING
364.00 CSR - ENP EXCURSION(8/6)
54.86 CP - BACK TO SCHOOL EVENT
580.73 CP - COMMISIONERS APPRECIATION DINNER
779.87 CP - HERITAGE FESTIVAL
29.95 CSR - SPORTS SCHEDULING APP
119.98 CP - HERITAGE FESTIVAL
130.00 CP - DILLS ORCHARD RIBBON CUTTING
108.26 CCCA POSTCARDS (50)
54.90 CSR - SPORTS SCHDEDULING APP
192.88 CSR - PEP SUPPLIES
136.05 CP - DILLS ORCHARD RIBBON CUTTING
77.90 CP - BACK TO SCHOOL EVENT
22.08 CP - DILLS ORCHARD SUPPLIES
28.71 CSR - PEP SUPPLIES
169.61 CCCA POSTCARDS
59.99 CP - DILLS ORCHARD RIBBON CUTTING
11.40 CSR - NIGHT MARKET
12.00 CSR - RECREATION SUPPLIES
12.00 CSR - RECREATION SUPPLIES
38.15 CSR - MEETING EXPENSE (8/9)
15.35 CSR - PTLA SUPPLIES
157.19 GEN - CC MEETING EXPENSE (8/12)
21.57 GEN - CC MEETING EXPENSE (8/12)
298.10 GEN - CC MEETING EXPENSE (8/12)
171.68 CP - SANTA TRAIN EVENT
1,374.55 CP - COMMISSIONER'S APPRECIATION DINNER
600.00 CSR - ENP EXCURSION (7/29)
119.88 GEN - CC MEETING EXPENSE (8/19)
109.90 GEN - CC MEETING SUPPLIS (8/19)
10.00 CSR - RECREATION SUPPLIES
68.41 CP - COMMISSIONER'S APPRECIATION DINNER
-600.00 CSR - ENP EXCURSION
676.58 CSR - PEP SUPPLIES
1,170.00 CSR - ENP EXCURSION (9/21)
18072 33.00 PW - CAR WASH SERVICE (PL)
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
18072 U S BANK CORPORATE PAYMENT 32.00 PW - CAR WASH SERVICE (AS)
32.00 PW - CAR WASH SERVICE (CSR)
32.00 PW - CAR WASH SERVICE (PW)
32.00 PW - CAR WASH SERVICE (PS)
125.00 PW - BUSINESS RADIO LICENSING
43.98 PW - WORKSHOPS AND PROGRAMS (AB939)
19.00 PW - WORKSHOPS AND PROGRAMS (AB939)
68.40 PW - WORKSHOPS AND PROGRAMS (AB939)
18073 173.69 PS - OFFICE SUPPLIES
140.09 PS - LASD MEETING EXPENSE (8/22)
105.29 PS - CCCA MEETING EXPENSE
18074 310.00 PL - ICC MEMBERSHIP (RB)
625.00 PL - MMASC CONFERENCE (SB)
302.92 PL - PLANNING COMMISSION MEETING
181.25 PL - APA CONFERENCE (LC)
Vendor Tota 30,417.31
340183 U S POSTAL SVC/ U S POSTMASTER 3,000.00 FIN - BULK MAIL PERMIT #3 Vendor Tota 3,000.00
340015 UBEO WEST LLC 80.00 IT - XMEDIUS CLOUD/FAX SVC (7/25)
32.70 IT - XMEDIUS CLOUD/FAX USAGE (7/25)
340088 74.12 CSR - OFFICE SUPPLIES
340306 279.00 FIN - COPIER USAGE (8/25)
459.56 IT - COPIER USAGE (8/25)
601.92 PL - COPIER USAGE (8/25)
544.26 PS - COPIER USAGE (8/25)
516.63 CSR - COPIER USAGE (8/25)
211.33 PW - COPIER USAGE (8/25)
93.99 FIN - COPIER USAGE (8/25)
80.00 IT - XMEDIUS CLOUD/FAX SVC (8/25)
34.80 IT - XMEDIUS CLOUD/FAX USAGE (8/25)
Vendor Tota 3,008.31
340213 ULINE SHIPPING SUPPLY 6,320.60 CP - CHRISTMAS TRAIN EVENT 5,262.66 CP - CHRISTMAS TRAIN EVENT
2,433.65 CP - CHRISTMAS TRAIN EVENT
1,643.18 CSR - EQUIPMENT MNTC SUPPLIES
340214 1,018.86 FIN - DEPOSITORY SAFE
Vendor Tota 16,678.95
340215 UNDERGROUND SERVICE ALERT 732.68 PW - WATER OPER MNTC SVCS (8/25) 154.00 PW - WATER OPER MNTC SVCS (8/25)
340376 204.00 PW - WATER OPER MNTC SVCS (9/25)
Vendor Tota 1,090.68
340043 UNITED PLANT GROWERS 611.62 PW - LANDSCAPE MNTC SUPPLIES 340266 402.77 PW - LANDSCAPE MNTC SUPPLIES
340377 477.36 PW - LANDSCAPE MNTC SUPPLIES
462.44 PW - LANDSCAPE MNTC SUPPLIES
447.53 PW - LANDSCAPE MNTC SUPPLIES
387.86 PW - LANDSCAPE MNTC SUPPLIES
Vendor Tota 2,789.58
340044 UNITED SITE SERVICES OF CA, 5,264.00 PW - TRAILER PUMP-OUT SVCS (SALUD-8/25) 340267 661.28 PW-FACILITY MNTC SVCS(COMM GARDEN-8/25)
340378 5,264.00 PW - TRAILER PUMP-OUT SVCS (SALUD-9/25) Vendor Tota 11,189.28
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
340045 UNIVAR USA 2,141.47 PW - WATER OPER MNTC SUPPLIES 1,014.98 PW - WATER OPER MNTC SUPPLIES
340216 2,334.18 PW - WATER OPER MNTC SUPPLIES
2,221.05 PW - WATER OPER MNTC SUPPLIES
1,709.97 PW - WATER OPER MNTC SUPPLIES
1,624.96 PW - WATER OPER MNTC SUPPLIES
1,534.18 PW - WATER OPER MNTC SUPPLIES
936.91 PW - WATER OPER MNTC SUPPLIES
897.87 PW - WATER OPER MNTC SUPPLIES
340379 2,722.00 PW - WATER OPER MNTC SUPPLIES
2,651.22 PW - WATER OPER MNTC SUPPLIES
2,607.44 PW - WATER OPER MNTC SUPPLIES
2,371.34 PW - WATER OPER MNTC SUPPLIES
1,874.16 PW - WATER OPER MNTC SUPPLIES
1,630.06 PW - WATER OPER MNTC SUPPLIES
1,397.28 PW - WATER OPER MNTC SUPPLIES
890.06 PW - WATER OPER MNTC SUPPLIES
819.79 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 31,378.92
340139 UNIVERSITY TROPHIES 72.93 CP - SPIRIT AWARD (9/25) Vendor Tota 72.93
340217 US BANK VOYAGER FLEET 137.76 PW - CNG FUEL (8/25) Vendor Tota 137.76
340046 USA BLUEBOOK 138.02 PW - WATER OPER MNTC SUPPLIES 340268 2,130.86 PW - WATER OPER MNTC SUPPLIES
804.95 PW - WATER OPER MNTC SUPPLIES
545.70 PW - WATER OPER MNTC SUPPLIES
28.70 PW - WATER OPER MNTC SUPPLIES
Vendor Tota 3,648.23
340063 V PRO SOLUTIONS 8,518.04 PW - WATER OPER MNTC SUPPLIES Vendor Tota 8,518.04
340323 VALENCIA, SONIA 500.00 FACILITY DEPOSIT REFUND (VALENCIA 9770) Vendor Tota 500.00
340218 VASQUEZ, MARIA C 200.00 FACILITY DEPOSIT REFUND (VASQUEZ 9807)
45.00 FACILITY RENTAL REFUND (VASQUEZ 9807)
Vendor Tota 245.00
1000000253 VASQUEZ, ROSEMARY 100.00 PW - COMMISSIONER'S STIPENDS (RV)-8/25 1000000264 100.00 PW - COMMISSIONER'S STIPENDS (RV)-9/25 Vendor Tota 200.00
340324 VAZQUEZ, DAISY 200.00 FACILITY DEPOSIT REFUND (VAZQUEZ 9721) Vendor Tota 200.00
340140 VESTIS GROUP 104.13 CSR - LAUNDRY SVCS (8/14)
104.13 CSR - LAUNDRY SVCS (8/28)
Vendor Tota 208.26
340219 VIDIFLO, LLC 12,918.44 IT - A/V SYSTEM MNTC (SYMETRIX) 3,066.88 IT - A/V SYSTEM MNTC (8/25)
Vendor Tota 15,985.32
340269 VISTA PAINT CORPORATION 544.37 PW - WATER OPER MNTC SUPPLIES Vendor Tota 544.37
340270 VITAL RECORDS HOLDINGS, LLC 86.68 IT - SHREDDING SVCS (9/25) Vendor Tota 86.68
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
339984 WALMART COMMUNITY 50.88 CSR - ENP EVENT SUPPLIES 580.15 CSR - DAY CAMP SUPPLIES (WE)
80.74 CSR - POW SUPPLIES
488.20 CSR - PEP SUPPLIES
391.61 CSR - FAMILY CAMP OUT (7/25)
37.45 CSR - FAMILY CAMP OUT (7/25)
129.58 CSR - PEP SUPPLIES
194.13 CSR - ENP EVENT SUPPLIES
340325 26.90 CSR - PTLA SUPPLIES
57.79 CSR - ADAPTIVE RECREATION SUPPLIES
129.02 CSR - POW SUPPLIES
104.74 CSR - POW SUPPLIES
39.25 CSR - NIGHT MARKET
45.78 CSR - PRESCHOOL SUPPLIES
172.85 CSR - PRESCHOOL SUPPLIES
Vendor Tota 2,529.07
340380 WALTERS WHOLESALE 59.29 PW - FACILITY MNTC SUPPLIES Vendor Tota 59.29
339990 WATER REPLENISHMENT DISTRICT 10,981.00 PW - TITLE 22 MONITORING (1/25 - 6/25) Vendor Tota 10,981.00
340064 WATERLINE TECHNOLOGIES, INC 2,059.28 PW - FACILITY MNTC SUPPLIES 1,496.72 PW - FACILITY MNTC SUPPLIES
1,482.80 PW - FACILITY MNTC SUPPLIES
875.16 PW - FACILITY MNTC SUPPLIES
700.13 PW - FACILITY MNTC SUPPLIES
340271 2,234.64 PW - FACILITY MNTC SUPPLIES
2,198.84 PW - FACILITY MNTC SUPPLIES
1,218.26 PW - FACILITY MNTC SUPPLIES
951.74 PW - FACILITY MNTC SUPPLIES
340381 2,059.28 PW - FACILITY MNTC SUPPLIES
1,405.23 PW - FACILITY MNTC SUPPLIES
1,371.42 PW - FACILITY MNTC SUPPLIES
1,093.95 PW - FACILITY MNTC SUPPLIES
Vendor Tota 19,147.45
1000000288 WEBSTAURANT STORE, INC 800.03 CP - TREE LIGHTING EVENT Vendor Tota 800.03
340065 WECK LABORATORIES, INC. 1,384.00 PW - WATER CHEMICAL TESTING 493.00 PW - WATER CHEMICAL TESTING
381.00 PW - WATER CHEMICAL TESTING
111.00 PW - WATER CHEMICAL TESTING
340272 493.00 PW - WATER CHEMICAL TESTING
493.00 PW - WATER CHEMICAL TESTING
493.00 PW - WATER CHEMICAL TESTING
493.00 PW - WATER CHEMICAL TESTING
330.00 PW - WATER CHEMICAL TESTING
118.00 PW - WATER CHEMICAL TESTING
111.00 PW - WATER CHEMICAL TESTING
111.00 PW - WATER CHEMICAL TESTING
90.00 PW - WATER CHEMICAL TESTING
59.00 PW - WATER CHEMICAL TESTING
45.00 PW - WATER CHEMICAL TESTING
340382 483.00 PW - WATER CHEMICAL TESTING
468.00 PW - WATER CHEMICAL TESTING
59.00 PW - WATER CHEMICAL TESTING
Vendor Tota 6,215.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
1000000254 WEISENBURGER JR., GORDON R 250.00 PL - COMMISSIONER'S STIPENDS (GW)-9/25 Vendor Tota 250.00
340089 WEISS INVESTMENT PROPERTIES LP 1,871.23 PS-RENTAL ASSIST (HOLLYFIELD-9/25) PLHA 1,871.23 PS-RENTAL ASSIST(HOLLYFIELD-10/25) PLHA
Vendor Tota 3,742.46
340184 WEST COAST ARBORISTS, INC 53,321.00 PW - TREE MNTC SVCS (7/16 - 7/31) 340383 383.36 PW - TREE MNTC SVCS (DILLS PARK)
383.36 PW - TREE MNTC SVCS (15712 DELCOMBRE)
Vendor Tota 54,087.72
340326 WESTCOAST REBELS 457.00 CP - YOUTH SCHOLARSHIP PROGRAM 457.00 CP - YOUTH SCHOLARSHIP PROGRAM
457.00 CP - YOUTH SCHOLARSHIP PROGRAM
457.00 CP - YOUTH SCHOLARSHIP PROGRAM
457.00 CP - YOUTH SCHOLARSHIP PROGRAM
457.00 CP - YOUTH SCHOLARSHIP PROGRAM
457.00 CP - YOUTH SCHOLARSHIP PROGRAM
457.00 CP - YOUTH SCHOLARSHIP PROGRAM
Vendor Tota 3,656.00
340066 WHITE CAP, L.P. 354.52 PW - WATER OPER MNTC SUPPLIES 140.20 PW - STREET MNTC SUPPLIES
60.97 PW - STREET MNTC SUPPLIES
340273 241.63 PW - STREET MNTC SUPPLIES
82.32 PW - LANDSCAPE MNTC SUPPLIES
82.13 PW - LANDSCAPE MNTC SUPPLIES
340384 590.24 PW - FACILITY MNTC SUPPLIES
Vendor Tota 1,552.01
340047 WILLDAN ASSOCIATES, INC 173,139.00 CIP - ENERGY AUDIT PROJECT (12/24-6/25) 340048 66.40 CIP - ALLEY IMP (4/25)
31,141.60 CIP - ALLEY IMP (4/25)
6,507.20 CIP - ALLEY IMP (5/25)
13,944.00 CIP - ALLEY IMP (5/25)
12,931.00 PW - TRAFFIC ENG SVCS (5/25)
2,053.45 CIP - DILLS PARK RENOVATION (5/25)
14,043.60 CIP - ALLEY IMP (1/25)
531.20 CIP - ALLEY IMP (3/25)
340185 115,190.00 CIP - ALONDRA WIDENING (7/25) - EA
4,794.50 PW - SGL PROJECT (7/25)
928.50 PW - ASSESSMENT DISTRICT ADMIN
Vendor Tota 375,270.45
340220 WILSON, CHRYSTAL 200.00 FACILITY DEPOSIT REFUND (WILSON 9820) Vendor Tota 200.00
340067 WOODS, SHAQUITA AMADOR 1,216.00 PS - YAL SVCS (8/23 - 9/05) 340274 1,392.00 PS - YAL SVCS (9/6 - 9/19)
Vendor Tota 2,608.00
18053 XPRESS BILL PAY 25.00 PL - ONLINE PERMIT SVCS (8/25) Vendor Tota 25.00
1000000255 YANEZ, STEVE JOSE 100.00 PS - COMMISSIONER'S STIPENDS (SY)-8/25 1000000278 100.00 PS - COMMISSIONER'S STIPENDS (SY)-9/25 Vendor Tota 200.00
Check Number Vendor Name Amount Description
CITY OF PARAMOUNT
FINAL CHECK REGISTER
September 30, 2025
Pre-issue Checks
1000000237 ZONES 4,453.22 IT - NCE OFFICE 365 SVCS (8/25) 1000000256 22,071.05 IT - DELL PRO MICRO (20)
1000000279 4,453.22 IT - NCE OFFICE 365 SVCS (9/25)
48.50 IT - NCE OFFICE 365 SVCS (9/25)
45.03 IT - NCE OFFICE 365 SVCS (9/25)
Vendor Tota 31,071.02
A total of 511 checks were issued for $6,825,689.60
Check Number Vendor Amount Description
CIP 9414 - PAY 9 WILLDAN ENERGY SOLUTIONS 377,183.00 CIP - AMI PROJECT (5/25) Vendor Total 377,183.00
CITY OF PARAMOUNT
FINAL CHECK REGISTER (ADJUSTMENT)
September 1, 2025
Pre-issue Checks
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: October 14, 2025
SUBJECT: AN ORDINANCE OF THE CITY OF PARAMOUNT ADDING SECTION
10.08.120 TO THE PARAMOUNT MUNICIPAL CODE REGARDING CURB MARKINGS TO INDICATE PARKING REGULATIONS; DESIGNATING
CERTAIN EXISTING AREAS THROUGHOUT THE CITY AS TIME
RESTRICTED GREEN CURBS; AND MAKING A DETERMINATION THAT
THE ORDINANCE IS EXEMPT UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT
BACKGROUND
The City Council, at its regularly scheduled meeting on September 23, 2025, introduced Ordinance No. 1205, as amended, and placed it on the October 14, 2025 agenda for adoption.
ORDINANCE NO. 1205
“AN ORDINANCE OF THE CITY OF PARAMOUNT ADDING SECTION
10.08.120 TO THE PARAMOUNT MUNICIPAL CODE REGARDING CURB MARKINGS TO INDICATE PARKING REGULATIONS; DESIGNATING
CERTAIN EXISTING AREAS THROUGHOUT THE CITY AS TIME
RESTRICTED GREEN CURBS; AND MAKING A DETERMINATION THAT
THE ORDINANCE IS EXEMPT UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT”
DISCUSSION
During consideration of this ordinance, the City Council discussed the criteria under which red curb markings would be installed and expressed concern that the installation of red curb markings without proper oversight could potentially impact the availability of neighborhood parking. It was suggested the ordinance be amended to include guidance for when City Council would review proposals for installation of red curb marking before they are installed to ensure that neighborhood parking is not negatively impacted.
Following further discussion, Ordinance No. 1205 was introduced, as amended, to include the following language in Section 10.08.120(B): “The City Council shall review all requests Agenda Report October 14, 2025
ORDINANCE NO. 1205 Page 2
for red curb markings that are not necessary to identify areas where parking is prohibited by the California Vehicle Code.”
Ordinance No. 1205, as amended, is attached to this report and presented for adoption at tonight’s meeting. The agenda report from the September 23, 2025, meeting is also attached for reference.
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 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 Ordinance No. 1205.
15. ORDINANCE AN ORDINANCE OF THE CITY OF PARAMOUNT ADDING SECTION 10.08.120 TO THE PARAMOUNT MUNICIPAL
CODE REGARDING CURB MARKINGS TO INDICATE
PARKING REGULATIONS; DESIGNATING CERTAIN
EXISTING AREAS THROUGHOUT THE CITY AS TIME
RESTRICTED GREEN CURBS; AND MAKING A
DETERMINATION THAT THE ORDINANCE IS EXEMPT
UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
Recommended Action: Read by title only, waive further
reading, introduce Ordinance No. 1205, and place it on the October 14, 2025 agenda for adoption.
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: September 23, 2025
SUBJECT: AN ORDINANCE OF THE CITY OF PARAMOUNT ADDING SECTION
10.08.120 TO THE PARAMOUNT MUNICIPAL CODE REGARDING CURB MARKINGS TO INDICATE PARKING REGULATIONS; DESIGNATING
CERTAIN EXISTING AREAS THROUGHOUT THE CITY AS TIME
RESTRICTED GREEN CURBS; AND MAKING A DETERMINATION THAT
THE ORDINANCE IS EXEMPT UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT
BACKGROUND
California Vehicle Code Section 22507 allows the city to enact regulations by ordinance or resolution, that prohibit or restrict the stopping, parking, or standing of vehicles.
California Vehicle Code Section 21457 requires the City to pass an ordinance when regulating time or use limits for allowed parking through the use of painted curbs. As such, staff is introducing an ordinance for the City Council’s consideration to amend the City’s municipal code to include provisions regarding colored curb markings to indicate parking regulations and designating certain areas throughout the city as time restricted green curbs.
DISCUSSION
Staff is introducing an ordinance that will add provisions to the City’s Municipal Code that specify the permitted parking periods for various colored curbs. More specifically, the colors painted on curbs shall be defined as follows:
Color Designation
Red No vehicle stopping, standing or parking, whether the vehicle is attended or unattended, except that a bus may stop in the red zone marked or sign posted as a bus loading zone.
Agenda Report September 23, 2025
ORDINANCE NO. 1205 Page 2
Color
(cont.)
Designation (cont.)
Yellow No stopping, standing or parking for any purpose other than the loading or unloading of passengers or materials, provided that the loading or unloading of passengers shall not consume more than three (3) minutes nor the loading or unloading of materials more than twenty (20) minutes.
White No stopping, standing or parking for any purpose other than loading or unloading of passengers which shall not exceed three (3) minutes.
Green No standing or parking for longer than the time designated by signs or markings at the location.
Blue Parking limited exclusively to vehicles of physically disabled persons as defined in California Vehicle Code Section 22511.5 and consistent with Section 10.08.100; such restrictions to be applicable at all times.
The ordinance will also delegate the authority of designating red, yellow, and white colored curbs to the Public Works Director and City Engineer when the circumstances are for public benefit or public safety.
Since disabled blue parking spaces and restricted green parking spaces are often initiated by a business or resident, the ordinance will require such requests to be approved by the City Council on an as-needed basis.
Ordinance 1205 will also formally adopt existing green curb designations throughout the City, including the addition of a new green curb zone for 1-hour parking at 8809 Alondra Boulevard, in front of the Subway business. The applicant is Mr. Hamid Kahen, the property owner of the commercial center that includes the Subway business. The applicant’s request for the green curb parking is to allow patrons to conveniently park, pick up food or dine in, and leave the premises. The property owner has observed regular instances of a trailer vehicle being parked on Alondra Boulevard and expressed concerns with the trailer parking affecting visibility and business patronage. Parking enforcement efforts have been in effect to ensure no vehicles are being parked on the street consecutively for more than 72 hours. A 1-hour parking green zone measuring approximately 20 feet is deemed reasonable for this location given the Subway business operations that front Alondra Boulevard promote quick turnover. The request for a green parking zone at this location was reviewed by the Public Works Commission at its August 7, 2025 meeting, with a recommendation for City Council approval.
Agenda Report September 23, 2025
ORDINANCE NO. 1205 Page 3
FISCAL IMPACT
There is no fiscal impact to the City.
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
Read by title only, waive further reading, introduce Ordinance No. 1205, and place it on the October 14, 2025 agenda for adoption.
CITY OF PARAMOUNT
LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1205
AN ORDINANCE OF THE CITY OF PARAMOUNT ADDING SECTION
10.08.120 TO THE PARAMOUNT MUNICIPAL CODE REGARDING
CURB MARKINGS TO INDICATE PARKING REGULATIONS;
DESIGNATING CERTAIN EXISTING AREAS THROUGHOUT THE CITY
AS TIME RESTRICTED GREEN CURBS; AND MAKING A
DETERMINATION THAT THE ORDINANCE IS EXEMPT UNDER THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT
THE CITY COUNCIL OF THE CITY OF PARAMOUNT DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Purpose and Findings. The City Council finds and declares as follows:
A. California Vehicle Code Section 22507 enables the City of Paramount (“the City”) to enact by ordinance or resolution, regulations that prohibit or restrict the stopping, parking, or standing of vehicles; and
B. California Vehicle Code Section 21458 requires the City of Paramount to pass an ordinance when regulating time or use limits for allowed parking through the use of painted curbs; and
C. The City Council finds that regulation of curbside parking is necessary to promote the safe and orderly movement of vehicles and pedestrians within the City; and
D. The City Council finds that curb markings consistent with the classifications established in California Vehicle Code Section 21458 provide clear notice to motorists regarding permissible parking and stopping practices, which enhances traffic safety, facilitates commerce, reduces congestion, and provides for the efficient use of a limited public right-of-way; and E. The City Council desires to amend the Paramount Municipal Code to authorize the Public Works Director and City Engineer to designate curb markings for public benefit or public safety; and
SECTION 2. The Recitals set forth hereinabove are true and correct and incorporated herein by reference as if fully set forth herein.
SECTION 3. Section 10.08.111 of the Paramount Municipal Code is hereby added to Chapter 10.08 of Title 10 of the City Municipal Code and shall read as follows:
ORDINANCE NO. 1205
§ 10.08.120 Curb markings to indicate parking regulations.
A. The City Council, the Public Works Director or the City Engineer, are hereby authorized, subject to the provisions and limitations of this chapter and the California Vehicle Code to designate, place, and when required herein shall place, for public benefit or public safety, the following curb markings to indicate parking or standing regulations, and such curb markings shall have the meanings as herein set forth:
1. RED. No stopping, standing or parking at any time except as permitted by the California Vehicle Code, and except that a bus may stop in a red zone marked or signed as a bus zone.
2. YELLOW. No stopping, standing or parking for any purpose other than the loading or unloading of passengers or materials, provided that the loading or unloading of passengers shall not consume more than three (3) minutes nor the loading or unloading of materials more than twenty (20) minutes.
3. WHITE. No stopping, standing or parking for any purpose other than loading or unloading of passengers which shall not exceed three (3) minutes.
4. GREEN. No standing or parking for longer than the time designated by signs or markings at the location.
5. BLUE. Parking limited exclusively to vehicles of physically disabled persons as defined in California Vehicle Code Section 22511.5 and consistent with Section
10.08.100; such restrictions to be applicable at all times.
B. The City Council will review for approval all requests for green curb markings initiated by a city business owner or resident.
C. When the City Council, the Public Works Director or the City Engineer as authorized under this chapter has caused curb markings to be placed, no person shall stop, stand or park a vehicle adjacent to any such legible curb marking in violation of any of the provisions of this section.
SECTION 4. Pursuant to Section 10.08.120, the City Council hereby designates the following existing locations as GREEN curbs:
Location Details
14137 Garfield Avenue 20 minutes
16433 Illinois Avenue 20 minutes
ORDINANCE NO. 1205
Downey Avenue, east side,
n/o Rosecrans &
s/o Elburg
20 minutes
15351 Texaco Avenue 2 hours
15700-14 Garfield Avenue
(Multi-Tenant Building) 2 hours
15347 Garfield Avenue 20 minutes
15345 Garfield Avenue 20 minutes
8436 Alondra Boulevard 30 minutes
8027 Alondra Boulevard 20 minutes
8307 ¾ Somerset Boulevard 30 minutes
14017 Paramount Boulevard 40 minutes
8229 Somerset Boulevard 30 minutes
16200 Hunsaker Avenue 30 minutes
16450 Paramount Boulevard 30 minutes
16402-06 Paramount Boulevard 30 minutes
15325 Paramount Boulevard 30 minutes
8301 Somerset Boulevard 30 minutes
ORDINANCE NO. 1205
8436 Alondra Boulevard 30 minutes
15523 Minnesota Avenue 30 minutes
7312 Jefferson Street 2 hours
15500 Texaco Avenue 2 hours
8029 Rosecrans Avenue 2 hours
8411 Rosecrans Avenue 2 hours
8402 Somerset Boulevard 2 hours
16450 Paramount Boulevard 2 hours
7116 Marcelle Street 20 minutes.
8809 Alondra Boulevard 1 hour
SECTION 5. California Environmental Quality Act (CEQA). This ordinance is exempt from CEQA pursuant to Section 15061(b)(3) which is the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and CEQA does not apply where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.
SECTION 6. Severability. If any section, subsection, sentence, clause, or phrase in this ordinance or the application thereof to any person or circumstance is for any reason held invalid, the validity of the remainder of the ordinance or the application of such provision to other persons or circumstances shall be adopted thereby. The City Council hereby declares it would have passed this ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.
ORDINANCE NO. 1205
SECTION 7. Effective Date. This Ordinance shall take effect thirty days after its adoption, shall be certified as to its adoption by the City Clerk, and shall be published as required by law, together with the names and members of the City Council voting for and against the Ordinance.
PASSED, APPROVED and ADOPTED by the City Council of the City of Paramount this __ day of ____ 2025.
Peggy Lemons, Mayor
ATTEST
Heidi Luce, City Clerk
C:\NRPortbl\RWGIMAN1\CDOWNES\3154669_3.docx
CITY OF PARAMOUNT
LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1205
AN ORDINANCE OF THE CITY OF PARAMOUNT ADDING SECTION
10.08.120 TO THE PARAMOUNT MUNICIPAL CODE REGARDING
CURB MARKINGS TO INDICATE PARKING REGULATIONS;
DESIGNATING CERTAIN EXISTING AREAS THROUGHOUT THE CITY
AS TIME RESTRICTED GREEN CURBS; AND MAKING A
DETERMINATION THAT THE ORDINANCE IS EXEMPT UNDER THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT
THE CITY COUNCIL OF THE CITY OF PARAMOUNT DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Purpose and Findings. The City Council finds and declares as follows:
A. California Vehicle Code Section 22507 enables the City of Paramount (“the City”) to enact by ordinance or resolution, regulations that prohibit or restrict the stopping, parking, or standing of vehicles; and
B. California Vehicle Code Section 21458 requires the City of Paramount to pass an ordinance when regulating time or use limits for allowed parking through the use of painted curbs; and
C. The City Council finds that regulation of curbside parking is necessary to promote the safe and orderly movement of vehicles and pedestrians within the City; and
D. The City Council finds that curb markings consistent with the classifications established in California Vehicle Code Section 21458 provide clear notice to motorists regarding permissible parking and stopping practices, which enhances traffic safety, facilitates commerce, reduces congestion, and provides for the efficient use of a limited public right-of-way; and E. The City Council desires to amend the Paramount Municipal Code to authorize the Public Works Director and City Engineer to designate curb markings for public benefit or public safety; and
SECTION 2. The Recitals set forth hereinabove are true and correct and incorporated herein by reference as if fully set forth herein.
SECTION 3. Section 10.08.111 of the Paramount Municipal Code is hereby added to Chapter 10.08 of Title 10 of the City Municipal Code and shall read as follows:
ORDINANCE NO. 1205
§ 10.08.120 Curb markings to indicate parking regulations.
A. The City Council, the Public Works Director or the City Engineer, are hereby authorized, subject to the provisions and limitations of this chapter and the California Vehicle Code to designate, place, and when required herein shall place, for public benefit or public safety, the following curb markings to indicate parking or standing regulations, and such curb markings shall have the meanings as herein set forth:
1. RED. No stopping, standing or parking at any time except as permitted by the California Vehicle Code, and except that a bus may stop in a red zone marked or signed as a bus zone.
2. YELLOW. No stopping, standing or parking for any purpose other than the loading or unloading of passengers or materials, provided that the loading or unloading of passengers shall not consume more than three (3) minutes nor the loading or unloading of materials more than twenty (20) minutes.
3. WHITE. No stopping, standing or parking for any purpose other than loading or unloading of passengers which shall not exceed three (3) minutes.
4. GREEN. No standing or parking for longer than the time designated by signs or markings at the location.
5. BLUE. Parking limited exclusively to vehicles of physically disabled persons as defined in California Vehicle Code Section 22511.5 and consistent with Section
10.08.100; such restrictions to be applicable at all times.
B. The City Council will shall review for approval all requests for green curb markings initiated by a city business owner or resident. The City Council shall review all requests for red curb markings that are not necessary to identify areas where parking is prohibited by the California Vehicle Code.
C. When the City Council, the Public Works Director or the City Engineer as authorized under this chapter has caused curb markings to be placed, no person shall stop, stand or park a vehicle adjacent to any such legible curb marking in violation of any of the provisions of this section.
SECTION 4. Pursuant to Section 10.08.120, the City Council hereby designates the following existing locations as GREEN curbs:
Location Details
14137 Garfield Avenue 20 minutes
ORDINANCE NO. 1205
16433 Illinois Avenue 20 minutes
Downey Avenue, east side,
n/o Rosecrans &
s/o Elburg
20 minutes
15351 Texaco Avenue 2 hours
15700-14 Garfield Avenue
(Multi-Tenant Building) 2 hours
15347 Garfield Avenue 20 minutes
15345 Garfield Avenue 20 minutes
8436 Alondra Boulevard 30 minutes
8027 Alondra Boulevard 20 minutes
8307 ¾ Somerset Boulevard 30 minutes
14017 Paramount Boulevard 40 minutes
8229 Somerset Boulevard 30 minutes
16200 Hunsaker Avenue 30 minutes
16450 Paramount Boulevard 30 minutes
16402-06 Paramount Boulevard 30 minutes
15325 Paramount Boulevard 30 minutes
ORDINANCE NO. 1205
8301 Somerset Boulevard 30 minutes
8436 Alondra Boulevard 30 minutes
15523 Minnesota Avenue 30 minutes
7312 Jefferson Street 2 hours
15500 Texaco Avenue 2 hours
8029 Rosecrans Avenue 2 hours
8411 Rosecrans Avenue 2 hours
8402 Somerset Boulevard 2 hours
16450 Paramount Boulevard 2 hours
7116 Marcelle Street 20 minutes.
8809 Alondra Boulevard 1 hour
SECTION 5. California Environmental Quality Act (CEQA). This ordinance is exempt from CEQA pursuant to Section 15061(b)(3) which is the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and CEQA does not apply where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.
SECTION 6. Severability. If any section, subsection, sentence, clause, or phrase in this ordinance or the application thereof to any person or circumstance is for any reason held invalid, the validity of the remainder of the ordinance or the application of such provision to other persons or circumstances shall be adopted thereby. The City Council hereby declares it would have passed this ordinance and each section, subsection, ORDINANCE NO. 1205
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 7. Effective Date. This Ordinance shall take effect thirty days after its adoption, shall be certified as to its adoption by the City Clerk, and shall be published as required by law, together with the names and members of the City Council voting for and against the Ordinance.
PASSED, APPROVED and ADOPTED by the City Council of the City of Paramount this __ day of ____ 2025.
Peggy Lemons, Mayor
ATTEST
Heidi Luce, City Clerk
C:\NRPortbl\RWGIMAN1\CDOWNES\3154669_3.docx
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: October 14, 2025
SUBJECT: AMENDMENT NO. 4 WITH WILLDAN ENGINEERING FOR PROJECT
MANAGEMENT SERVICES RELATED TO THE PARAMOUNT PARK
COMMUNITY CENTER EXPANSION AND RENOVATION PROJECT
(CITY PROJECT NO. 9464)
BACKGROUND
The City has been working towards an expansion/renovation project for the Paramount Park Community Center (Community Center) to improve the usability of the space for our senior programming needs. Funding was provided through the Statewide Park Development and Revitalization Program, also known as Proposition 68 (Prop 68). The City was notified in December 2023, that we were awarded funding for the project through Round Four of the grant program for design and construction services of the Community Center expansion project.
Following the award of funding, the City retained services from Studio One Eleven to prepare design and construction documents for the Community Center project.
Additionally, the City’s contracted engineering firm, Willdan Engineering (Willdan), has also been involved in the project, serving as project manager, will be overseeing the bid process, providing construction management services, and construction oversight.
City staff, Studio One Eleven, and Willdan have been working closely and meeting weekly regarding the project. Currently, the construction design plans are at 95% completion and going through the plan review process.
DISCUSSION
During the plan review process, it was identified that fire suppression design plans, backflow certification, and Fire Department plan review are necessary for this project.
Given the extent of the expansion and renovations, it was determined that fire sprinklers need to be incorporated as part of the design and extended to cover the new building addition. The City will also need to account for the Los Angeles County Fire Department anticipated plan review fees, to ensure the project plans meet applicable fire safety codes and standards. Willdan submitted a cost proposal for these services, for an additional cost of $137,826.
Agenda Report October 14, 2025
AMENDMENT NO. 4 WITH WILLDAN ENGINEERING Page 2
Below is a summary of the additional cost, including a 10% contingency.
Willdan Amendment No. 4: $137,826.00
10% contingency: $ 13,782.60
Total: $151,608.60
FISCAL IMPACT
An appropriation of $51,620 from Capital Project Funds (Fund 112) is needed to fully fund the cost of Amendment No. 4 for City Project No. 9464 – Paramount Park Community Center Renovation and Expansion, as shown in the table below.
The Adopted Fiscal Year 2025-26 Capital Improvement Program (CIP) includes $100,000 from Capital Project Funds (Fund 112) for additional design costs associated with the Paramount Park Community Center Renovation and Expansion Project. However, this amount is not sufficient to fully fund the cost of Amendment No. 4. The Proposition 68 grant funds have already been maximized for eligible design costs, with the remaining balance restricted for construction-related expenses.
Fund Division Account Service Description Request
Amount
Capital
Improvement
Capital
Improvement
112-9464-7111 Paramount Park
Community Center
Expansion and Renovation
– Engineering
$ 51,620
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) Appropriate $51,620 in Capital Projects Funds to the Paramount Park Community Center Renovation and Expansion Project (City Project No. 9464); and 2) Approve Amendment No. 4 with Willdan Engineering for the additional technical services related to the project.
VIA EMAIL
August 20th, 2025
Ms. Yecenia Guillen
Community Services Director
City of Paramount
15300 Downey Avenue
Paramount, CA 90723
Subject: Paramount Park Expansion Formal Request for Budget Amendment #04 – Expanded Scope of Work
Dear Ms. Yecenia,
Pursuant to the recent expansion of the scope of work required for the project above-referenced, Willdan Engineering (hereinafter referred to as “Willdan”) hereby submits this formal request to amend our current construction services contract with the City of Paramount (hereinafter referred to as “City”), so as to incorporate the additional work required by the City and the design team. - Background
As you are aware, the City has directed Willdan to undertake tasks beyond the originally defined and approved scope of work outlined in the initial contract and associated budget proposal totaling $533,284.00. These additional services were neither contemplated nor included in Willdan’s original approved budget. Below is a summary of the additional scope of work and their associated anticipated costs:
1. Project Budget review and analysis. Status: Completed. Amount: $15,977.00
2. 95% design package plans and specifications additional review for the expanded scope of work. Amount: &20,454.00
Status: Plans review is complete. Specification review status: Pending S111 submission
3. Fire Suppression design: $68,167.00. Status: Pending City approval
4. Back-flow Certification: $18,036.00. Status: Pending City Approval
5. Fire Dept plan review anticipated fees: $12,500.00. Status: Pending City approval It is understood that actual invoices for services rendered shall be submitted to the City upon completion and will include a 15% Willdan markup in accordance with our contractual provisions.
Furthermore, the performance of these additional tasks necessitated the engagement of Willdan’s in-house specialized design team, as well as substantial additional labor hours from our core project team. These efforts were critical for estimating, supervising, inspecting, and ensuring the quality control standards required by the City and the city design team.
Collectively, these additional services represent approximately 265 additional labor hours. A detailed breakdown of these hours is provided in Exhibit “A”, attached hereto. - Budget Impact
-
To adequately perform and complete these additional services, Willdan respectfully requests an amendment to our current budget, as follows:
• Original Approved Budget: $533,284.00
• Approved Budget Amendment No. 1: $179,729.53
• Approved Budget Amendment No. 2: $81,348.00
• Approved Budget Amendment No. 3: $60,618.50
• Budget Amendment No. 4: $137,826.00 (Current request) Accordingly, the revised total contract value, inclusive of Budget Amendments No. 1,2, 3, and No. 4, would be adjusted to $992,806.03
- Supporting Documents
-
Exhibit “A” – A comprehensive spreadsheet delineating the detailed labor hours and costs associated with each component of the expanded scope of work.
EXHIBIT “B” – A design proposal quotation
- Conclusion and Formal Request
-
The additional work described herein is essential to address project challenges, satisfy the design team’s technical and compliance requirements, and to ensure the delivery of a project that meets the highest standards of quality assurance and reliability.
In light of the foregoing, Willdan respectfully requests that the City of Paramount approve this budget amendment and authorize a revision to the total contract amount to $992,806.03. Such an amendment is critical to enable Willdan to continue providing the high level of service and expertise required for the successful completion of this important project.
Please feel free to contact me directly if you have any questions, require further clarification, or would like to discuss this request in greater detail. We appreciate your time, attention, and consideration of this matter, and we look forward to your prompt response and approval.
Respectfully submitted,
WILLDAN ENGINEERING
Chris Baca, RCI, CESSWI
Director of Construction Management and Inspection Services EXHIBIT “A”
REVISED Original FEE PROPOSAL
FOR
CONSTRUCTION ENGINEERING SERVICES
Community Center Rehab Project
TASK / CLASSIFICATION Project
Manager
Senior
Construction
Manager
Construction
Manager
Site
Representative
Casp (ADA)
Inspector
Labor
Compliance
Material
Testing
Engineer
Material
Testing
(Construction)
Clerical REVISED TOTAL LABOR ESTIMATED
FINAL COST
HOURLY RATE: $234 $201 $185 $159 $159 $146 $219 NTE$ $120 TOTALS
Site Utility Scanning and Survey $0.00 $4,190.00 $1,207.50 $1,207.50 Building Scan $0.00 $3,000.00 $0.00 $0.00
BIM Modeling .300 (Contoured Survey) $0.00 $12,957.00 $14,900.55 $14,900.55 Environmental Site Assessment ESA $0.00 $4,895.00 $2,300.00 $2,300.00 ASB Survey $0.00 $14,600.00 $4,542.50 $4,542.50
Geotechnical Investigation $0.00 $36,470.00 $58,703.48 $58,703.48 Design Review and Bidding Assistance 23 729 24 16 28 $189,800.00 $0.00 $0.00 $189,800.00 Rosell Survey $0.00 $10,900.00 $12,535.00 $12,535.00
Provide In-site bench/ reference point $0.00 $4,500.00 $0.00 $0.00 Roof Survey 2 20 2 2 $5,098.00 $0.00 $0.00 $5,098.00
30-Days Electric Meter Read - Jacob Electric - 15% Markup included 2 48 2 1 $10,606.00 $10,867.50 $10,867.50 $21,473.50 Structural Investigations Part (1) - ACRH - 15% Markup included 2 40 8 1 $10,108.00 $14,126.60 $14,126.60 $24,234.60 Structural Investigations Part (2) - ACRH - 15% Markup included 1 36 4 1 $8,330.00 $13,473.40 $13,473.40 $21,803.40 Existing Transfer Switch Investigation 2 21 4 2 $5,669.00 $0.00 $0.00 $5,669.00 Existing Playground survey and investigation 2 18 4 1 $4,946.00 $0.00 $0.00 $4,946.00 Main Electric power feeding bldg. investigation 1 14 6 0 $4,158.00 $0.00 $0.00 $4,158.00 Bidding Assistance/ Job walks/ Prime Prequal. 1 32 8 4 $8,626.00 $0.00 $0.00 $8,626.00 REVISED PRE-CONSTRUCTION SERVICES TOTALS 36 958 62 16 0 0 0 0 40 $238,237.00 $129,979.50 $132,656.53 $379,997.53 CONSTRUCTION PHASE 40 384 960 1920 40 288 20 18,000.00 $ 42 $321,972.00 $18,000.00 $342,120.00 ESTIMATED TOTALS (PRE & CONSTRUCTION PHASES) $722,117.53 ORIGINAL FEE TOTAL AMOUNT (PRE & CONSTRUCTION) $533,284.00 BUDGET AMENDMENT AMOUNT #01 $179,729.53
Rebar Scanning (AQYER) 3 20 4 2 $5,702.00 $2,990.00 $2,760.00 $8,462.00 Backflows Testing Certification - Atlas (15% markup included) 4 32 6 1 $8,598.00 $3,910.00 $172.50 $8,770.50 Fire Hydrants Flow testing 4 40 12 1 $11,316.00 $8,970.00 $0.00 $11,316.00 SOG Relative Humidity Testing 4 36 8 1 $9,772.00 $6,700.00 $7,705.00 $17,477.00 OFCI Coordination and preparation 2 16 4 2 $4,664.00 $0.00 $0.00 $4,664.00 Additional review of 65% and 95% expanded scope 8 80 16 1 $21,032.00 $0.00 $0.00 $21,032.00 Main Electric power feeding bldg. investigation 1 14 6 0 $4,158.00 $0.00 $0.00 $4,158.00 REVISED PRE-CONSTRUCTION SERVICES TOTALS 62 1196 118 16 0 0 0 0 48 $303,479.00 $152,549.50 $143,294.03 $455,877.03 CONSTRUCTION PHASE 40 384 960 1920 40 288 20 18,000.00 $ 42 $321,972.00 $18,000.00 $342,120.00 ADDITIONAL PRECONSTRUCTION SCOPE NOT INCLUDED IN THE ORIGINAL FEE PROPOSAL - BUDGET AMENDMENT #02 City of Paramount
Dated 4-30-2025
PRE CONSTRUCTION SERVICES
ORGINAL
MISC.
EXPENSE
REVISED
ESTIMATED
EXPENSE
ADDITIONAL PRECONSTRUCTION SCOPE NOT INCLUDED IN THE ORIGINAL FEE PROPOSAL - BUDGET AMENDMENT #01 ESTIMATED TOTALS (PRE & CONSTRUCTION PHASES) $797,997.03 ORIGINAL FEE TOTAL AMOUNT (PRE & CONSTRUCTION) $533,284.00 Travel & Accommodations $550.00
BUDGET AMENDMENT AMOUNT #02 $81,348.00
TASK / CLASSIFICATION Project
Manager
Senior
Construction
Manager
Construction
Manager
Senior Design
Manager
Casp (ADA)
Inspector
Labor
Compliance
Material
Testing
Engineer
Material
Testing
(Construction)
Clerical REVISED TOTAL LABOR ESTIMATED
FINAL COST
HOURLY RATE: $234 $201 $185 $206 $159 $146 $219 NTE$ $120 Staging Area design layout & coordination 4 32 12 30 8 $7,812.00 $8,970.00 $16,782.00 $16,782.00 Coordinate Backup generator fire dept plan review 4 8 4 8 $4,932.00 $0.00 $4,932.00 $4,932.00 Fire dept plan review Fees 1 8 2 2 $2,494.00 $2,600.00 $5,094.00 $5,094.00 Travel & Accomodations 0 $650.00 $485.00 $1,135.00 $1,135.00 Soil Percolation Test 2 18 4 18 $23,750.00 8 $5,290.00 $23,750.00 $29,040.00 $29,040.00 REVISED PRE-CONSTRUCTION SERVICES TOTALS 11 66 20 40 0 0 18 $23,750.00 18 $21,178.00 $35,805.00 $56,983.00 $512,860.03 CONSTRUCTION PHASE 40 384 960 1920 40 288 20 18,000.00 $ 42 $321,972.00 $18,000.00 $342,120.00 ESTIMATED TOTALS (PRE & CONSTRUCTION PHASES) $854,980.03 ORIGINAL FEE TOTAL AMOUNT (PRE & CONSTRUCTION) $533,284.00 Approved Budget Amendment #01 $179,729.53
Approved Budget Amendment #02 $81,348.00
BUDGET AMENDMENT AMOUNT #03 $60,618.50
TASK / CLASSIFICATION Project
Manager
Senior
Construction
Manager
Construction
Manager
Senior Design
Manager
Casp (ADA)
Inspector
Labor
Compliance
Material
Testing
Engineer
Material
Testing
(Construction)
Clerical REVISED TOTAL LABOR ESTIMATED
FINAL COST
HOURLY RATE: $234 $201 $185 $206 $159 $146 $219 NTE$ $120 Project Budget Review and Comments 6 53 16 8 $15,977 $0 $0 $15,977.00 95% Constructability Review for Added Work (Plans & Specs) 10 64 18 16 $20,454 $0 $0 $20,454.00 Fire Supression Design 6 88 28 16 $26,192 $41,975 $0 $68,167.00 Backflow Certification 4 32 6 8 $9,438 $8,598 $0 $18,036.00 Fire dept plan review Fees 1 8 2 4 $2,692 $12,500 $0 $15,192.00 REVISED PRE-CONSTRUCTION SERVICES TOTALS 272 512 275 246 159 146 237 23,750 190 $95,931 $98,878 $0 $650,686.03 CONSTRUCTION PHASE 40 384 960 1,920 40 288 20 18,000 42 $21,178 $18,000 $0 $342,120.00 ESTIMATED TOTALS (PRE & CONSTRUCTION PHASES) $992,806.03 ORIGINAL FEE TOTAL AMOUNT (PRE & CONSTRUCTION) $533,284.00 Approved Budget Amendment #01 $179,729.53
Approved Budget Amendment #02 $81,348.00
Approved Budget Amendment #03 $60,618.50
BUDGET AMENDMENT AMOUNT #04 $137,826.00
BUDGET AMENDMENT #03
ORGINAL
MISC.
EXPENSE
REVISED
ESTIMATED
EXPENSE
BUDGET AMENDMENT #04
ORGINAL
MISC.
EXPENSE
REVISED
ESTIMATED
EXPENSE
EXHIBIT “B”
19 August 2025
Michael Michael
Willdan Engineering and Energy Solutions
1515 S. Sunkist, Suite E
Anaheim, CA 92806
Re: Paramount Community Center
Fire Sprinkler Retrofit Construction Documents
Michael:
Protection Design & Consulting (PD&C) is pleased to present our proposal for professional services on the above-referenced project to Willdan. The work is to retrofit an existing community center with fire sprinklers and extend the system into a new addition to this building. After discussing the project with you, and reviewing the 95% construction documents, and in accordance with the applicable codes and standards enforced by Los Angeles County Fire Department (LACFD), we have developed the following scope.
PROJECT DESCRIPTION
The fire protection scope consists of a new building fire sprinkler system and private fire underground service lateral to supply the system. This existing building is a single story, with approximately 15,034 sq. ft., with a proposed 4,516 sq. ft. addition, for a total of 19,550 sq. ft. of Type 5A construction. Not included in this area are the exterior overhangs, which we have included in the scope of this work as the architect has indicated that they will require fire sprinkler protection based on width. There is a patio trellis that will not require sprinklers if it’s at least 50% open, which has been excluded from this scope. The building is framed with wood, but since it is Type 5A and all of the combustibles are enveloped by rated gyp board, the building is considered to be of noncombustible construction. As such, sprinkler protection is required in occupied compartments only, as concealed spaces above ceilings and soffits do not require sprinklers.
PD&C will coordinate with Willdan, the project civil engineer, LACFD and the serving water purveyor to determine the size and arrangement of the new underground fire service that will serve this building. Construction documents for the site improvements will include piping plan, location and details of the new backflow prevention assembly, building service entry, thrust restraints, bearing area calculations for thrust blocks, trenching details, etc. The building system documents will include a piping plan with sprinkler layouts showing the type and finishes of all sprinklers at finished ceilings throughout, riser detail, hanger and bracing anchorage and support calculations, etc. All work is to be submitted to LACFD for approval.
CODES, STANDARDS & JURISDICTIONAL AUTHORITIES
All designs will be in accordance with:
• 2022 California Building and Fire Codes
• 2022 NFPA 13, Standard for the Installation of Sprinkler Systems • 2019 NFPA 24, Standard for the installation of Private Fire Service Mains • 2022 NFPA 72, Standard for the installation of Fire Alarm Systems • Los Angeles County Fire Department Policies & Standards • City of Paramount Water Department Policies & Standards Michael Michael
Willdan Engineering
Paramount Senior Center Fire Sprinklers
19 August 2025
(Page 2)
SCOPE OF WORK – BUILDING SYSTEMS
1. Perform a pre-design survey of the existing conditions to confirm roof framing and potential impacts to riser service entry and distribution piping layout.
2. Preparation and submittal for approval of construction documents for private site fire main system. Documents will include:
a. Site piping plan
b. Details of backflow prevention assembly if upgrade is required. c. Locations and details of building fire service lateral. d. Detail of typical transition from underground to interior at building service entry e. Details of thrust blocks and other means of restraint, coordinated with soils report.
Details of trenching, thrust restraint, backfill, etc.
3. Preparation, and submittal for approval of construction documents for building fire sprinkler system. Work and documents will include:
a. Perform physical survey of the existing as-built conditions. b. Building system piping plan.
c. Reflected ceiling plan with sprinkler layout for improved areas of the project. d. Schematic riser diagram, building section and details of construction. e. Anchorage and seismic bracing calculations and details (as required).
4. Review and respond to corrections, questions, or comments during review by client and jurisdictional agencies.
5. Prepare book style specifications for wet-pipe fire sprinkler systems.
6. Attend web-based design team meetings as called by Willdan.
7. Coordinate all work with Willdan and other disciplinary consultants.
8. Review and furnish bid phase responses to RFI’s and clarification requests.
9. Construction Phase Administration:
a. Review of Contractor Submittals, including back-check. b. One (1) site visit for meetings, pre-inspection walk-through or punch list review. c. Telephone support, RFI responses, etc.
SERVICES AND FEES NOT INCLUDED
1. Additional trips to the subject property except for the two trips described herein.
2. Sprinkler protection at the patio trellis, as this structure is presumed to be +50% open.
3. Attendance of construction phase or clash detection coordination meetings.
4. Preparation of shop drawings and materials lists shall be by installing contractor.
Michael Michael
Willdan Engineering
Paramount Senior Center Fire Sprinklers
19 August 2025
(Page 2)
6. Printing and reprographic services for hard copies of submittals.
7. Courier or overnight express shipping charges.
8. Physical submittals of hard copy plans to LACFD.
9. Fees imposed by jurisdictional agencies in conjunction with this project, such as plan check, permit or service fees for flow test data.
10. Special insurance coverages or endorsements beyond our standard practice policies in force at the time any work is authorized pursuant to this proposal. Additional insurance costs include but are not limited to cost of additional insured parties, waiver of subrogation, project specific-insurance coverage, increased policy limits, etc.
COMPENSATION
In consideration of the foregoing, we request compensation in the lump sum of $36,500.00.
Invoicing and payments to be made based on the percentage of work completed during the previous 30-day billing period.
Should you have questions or comments regarding this proposal, please contact me at your earliest convenience.
Sincerely,
Steve Leyton
President
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: October 14, 2025
SUBJECT: PURCHASE OF AUDIO SPEAKER SYSTEM EQUIPMENT FOR CIVIC CENTER FOUNTAIN (CITY PROJECT NO. 9276)
BACKGROUND
The Civic Center fountain is a point of interest being the entrance to City Hall, Clearwater building, hospital, and future museum and dining space from Paramount Boulevard. Its proximity to the downtown area serves as a visitor attraction during City events, such as the Heritage Festival and annual tree lighting ceremony with decorative lighting on the palm trees and Hay Tree, as well as extensive décor throughout the walkway paths.
Construction efforts are underway to upgrade and beautify the appearance and functionality of the fountain area. Another feature being added to the area is the installation of a new audio-speaker system that will be used to play a curated selection of relaxing music throughout the year and seasonal music during the holidays to enhance the ambiance of this outdoor space.
DISCUSSION
The new audio system consists of weather-resistant, high-quality outdoor speakers strategically placed around the walkway areas that connect the east and west fountains, to ensure even sound distribution. This audio system is an additional enhancement not originally included in the Civic Center Fountain Upgrade project scope and therefore requires separate authorization for purchase. Some of the key features and goals of the system include relaxing background music with curated playlists featuring calming instrumental, acoustic, and ambient music to be played during daytime hours. There will also be holidays and special themed music to foster a festive spirit. The intent of this implementation is to create a more welcoming, serene, and festive environment in alignment with the overall aesthetic improvements being made to the area.
The design and specifications of the audio speaker system were prepared by the project architect, Studio One Eleven. Staff will be procuring the necessary audio-visual equipment through vendor AVI-SPL, a global digital enablement solutions provider specializing in designing, deploying, and managing audiovisual (AV) equipment. The vendor was selected via the cooperative purchasing agreement through OMNIA Partners.
Agenda Report October 14, 2025
CIVIC CENTER FOUNTAIN SPEAKER SYSTEM Page 2
The City’s Municipal Code Section 3.12.070(D) contains a provision that states bidding requirements may be waived when supplies or equipment are procured through a cooperative purchasing program with Federal, State, County, or other public agencies.
OMNIA Partners is a platform by which government contracts are shared with other public agencies to allow for piggyback contracts with vendors that were selected based on a competitive bidding process. The City is a member of OMNIA Partners and, as a result, is opting to piggyback another agency’s contract, and procure the audio equipment for the Civic Center Fountain.
Cost:
The following is a breakdown of estimated total purchase costs:
Audio Speaker Equipment: $ 15,337.62
Contingency (10%): $ 1,533.76
Total: $ 16,871.38
FISCAL IMPACT
An appropriation of $16,880 from Capital Project Funds (Fund 112) is needed to purchase audio-visual equipment for the Civic Center Fountain Project (No. 9276), as summarized below. This expense was not included in the adopted Fiscal Year 2025-26 Capital Improvement Program (CIP) budget.
Fund Division Account Service Description Request
Amount
Capital Project
Fund (112)
Capital
Improvement
112-9276-7146 Civic Center
Fountain Upgrade –
Other Improvements
$ 16,880
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
Agenda Report October 14, 2025
CIVIC CENTER FOUNTAIN SPEAKER SYSTEM Page 3
1) Appropriate $16,880 in Capital Projects Funds to the Civic Center Fountain Upgrade (City Project No. 9276); and 2) Authorize the purchase of audio speaker system equipment from AVI-SPL, Tampa, Florida, in the amount of $15,337.62
Audio Visual Equipment, Accessories, and Services
Executive Summary
Lead Agency: Region 4 ESC Solicitation: 20-12
RFP Issued: October 11, 2020 Pre-Proposal Date: November 30, 2020 Response Due Date: December 15, 2020 Proposals Received: 7 Awarded to: Contract # R201201
The Board of Directors of Region 4 Education Service Center (ESC) issued RFP 20-12 on October 11, 2020, to establish a national cooperative contract for Audio Visual Equipment, Accessories, and Services The solicitation included cooperative purchasing language in Section I. Scope of Work:
NATIONAL CONTRACT
Region 4 ESC, as the Principal Procurement Agency, defined in Appendix D, has partnered with OMNIA Partners to make the resultant contract (also known as the “Master Agreement” in materials distributed by OMNIA Partners) from this solicitation available to other public agencies nationally, including state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit (“Public Agencies”), through OMNIA Partners’ cooperative purchasing program. The Region 4 is acting as the contracting agency for any other Public Agency that elects to utilize the resulting Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with OMNIA Partners (a “Participating Public Agency”). Appendix D contains additional information about OMNIA Partners and the cooperative purchasing agreement.
Notice of the solicitation was sent to potential offerors, as well as advertised in the following:
• Region 4 ESC website
• OMNIA Partners, Public Sector website
• USA Today, nationwide
• Arizona Business Gazette, AZ
• San Bernardino Sun, CA
• Honolulu Star-Advertiser, HI
• The Advocate – New Orleans, LA
• New Jersey Herald, NJ
• Times Union, NY
• Daily Journal of Commerce, OR
• The State, SC
• Houston Community Newspapers, Cy Creek
Mirror, TX
• Deseret News, UT
• Richmond Times, VA
• Seattle Daily Journal of Commerce, WA
• Helena Independent Record, MT
On December 15, 2020 proposals were received from the following offerors:
• Video Hi-Tech Corp. d/b/a Adwar Video
• Audio Visual Innovations, Inc.
• B&H Foto and Electronics DBA B&H
• Best Buy Stores, L.P.
• Clearwing Systems Integration, LLC
• Ford Audio-Visual Systems, LLC
• Iron Bow Technologies, LLC
The proposals were evaluated by an evaluation committee. Using the evaluation criteria established in the RFP, the committee determined that Audio Visual Innovations. Inc. demonstrated the ability to provide the products and services outlined in the solicitation while offering competitive pricing to members.
Region 4 ESC executed agreements with a contract effective date of April 1, 2021.
Contract Highlights:
Audio Visual Innovations, a wholly owned subsidiary of AVI-SPL provides the sale, rental, and service of audio visual, video collaboration, control system, and presentation solutions and products. They have long-term relationships with the top manufacturers in the AV and collaboration industry partnering with over 120 manufactures on the contract. Audio Visual Innovations also recognizes the need for diversity to meet the MBE requirements of participating agencies. Refer to “Minority Business Enterprise Outreach” section in the master agreement.
Contract includes:
Audio-visual categories of Audio Solutions, Presentations and Displays, Production & Lighting Equipment, Services and TVs and Entertainment. Leasing options also available.
Term:
Initial three-year agreement from April 1, 2021 through March 31, 2024 with the option to renew for two (2) additional one-year periods through March 31, 2026.
Pricing/Discount:
Provided “Market Place” pricing as well as generous discounts off MSRP.
OMNIA Partners, Public Sector Web Landing Page:
https://public.omniapartners.com/suppliers/avi-spl/contract-documentation#c35677 To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: October 14, 2025
SUBJECT: FABRICATION AND INSTALLATION OF A REPLACEMENT MONUMENT
SIGN ON GARFIELD AVENUE
BACKGROUND
The City currently has monument signs located at entryways on the medians of major thoroughfares. The Paramount monument signs are intended to inform incoming and outgoing commuters when they have entered city limits. The monument signs are designed in adherence to the City’s design standards and incorporate the blue, gray and black colors as part of the City’s branding and aesthetic efforts. Most recently, the monument sign located on Garfield Avenue was damaged during a traffic collision. As a result, the monument sign will need to be re-fabricated and re-installed at the Garfield Avenue median.
DISCUSSION
Staff contacted the vendor, Bravo Sign & Design, Inc. (Bravo) regarding the damaged monument sign located on the Garfield Avenue median. Bravo confirmed that the damaged sign was not salvageable and furthermore, due to the extent of the damage, the foundation will also need to be replaced. Staff received a cost estimate of $38,255, which includes demolition of the existing footing, fabrication, and installation of the new sign. The City’s purchasing policy as specified in the Paramount Municipal Code (PMC) states that purchases of $25,000 or more require City Council approval. Staff recommends approval of the sign replacement with Bravo, based on PMC §3.12.070(G) that the purchase of this item from this vendor is necessary to match the existing City monuments at various medians. This vendor already has the design, layout, and specifications to readily fabricate the replacement monument sign to ensure consistency with the other City monument signs for continuity.
COST
The estimated cost for the replacement monument sign is as follows:
Agenda Report October 14, 2025
REPLACEMENT MONUMENT SIGN ON GARFIELD AVENUE Page 2
Site demolition, sign fabrication and installation: $38,255.00 Contingency (10%): $ 3,825.50
Total: $42,080.50
FISCAL IMPACT
Funds were not budgeted in the Fiscal Year 2025-26 operating budget to cover this expense. Staff is recommending an appropriation of $42,100 in General Funds, as shown below. A claim is being submitted to our insurance company to recover these costs.
Fund Division Account Service Description Request
Amount
General
Fund
5121 111-5121-5265 Facility Maint. Services $ 42,100
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) Appropriate $42,100 from General Fund for this expense; and 2) Approve the fabrication and installation of a replacement monument sign with vendor Bravo Sign & Design, Inc.
To: Honorable City Council
From: John Moreno, City Manager
By: John King, AICP, Planning and Building
Director
Monica Mercado-Rodriguez, Assistant
Planning and Building Director
Date: October 14, 2025
SUBJECT: APPROVING ZONE CHANGE NO. 251, A REQUEST BY GO STORE
IT/MADISON CAPITAL HOLDINGS TO CHANGE THE OFFICIAL ZONING MAP OF THE CITY OF PARAMOUNT FROM M-2 (HEAVY
MANUFACTURING) TO PD-PS (PLANNED DEVELOPMENT WITH
PERFORMANCE STANDARDS) TO ALLOW FOR CONSTRUCTION OF A
154,550 SQUARE FOOT SELF-STORAGE FACILITY AT 7342
PETTERSON LANE IN THE CITY OF PARAMOUNT AND FINDING THE
PROJECT EXEMPT FROM CALIFORNIA ENVIRONMENTAL QUALITY
ACT (CEQA) PURSUANT TO SECTION 15332 (INFILL DEVELOPMENT
PROJECTS) OF THE CEQA GUIDELINES
BACKGROUND
On February 27, 2024, the City Council reviewed a report on seven existing self-storage facilities in Paramount and considered a request for direction regarding future self-storage project proposals. Following discussion and with City Council consensus, staff was directed to continue bringing requests for self-storage facilities for consideration on a case-by-case basis.
On October 1, 2025, the Planning Commission held a public hearing to consider approval of a request from Go Store It/Madison Capital Group Holdings to construct a 154,500 square foot indoor self-storage facility at 7342 Petterson Lane. The Planning Commission approved a recommendation that the City Council adopt an ordinance approving Zone Change No. 251, changing the official Zoning Map from M-2 (Heavy Manufacturing) to PD-PS (Planned Development with Performance Standards) at this location.
On the same evening, the Planning Commission approved Tentative Parcel Map No. 84936 to abandon and relocate an existing 10-foot-wide sewer easement. The Parcel Map also includes a street dedication along Garfield Avenue and Petterson Lane for the purposes of public right-of-way improvements, resulting in a net property area of 52,552 square feet (1.21-acres) for the project. The applicant will prepare a Final Parcel Map for City Council review and approval at a later date at the direction of the City Engineer.
In addition, on October 1, 2025, the Development Review Board approved the design of the indoor self-storage facility, of which a portion farthest from Garfield Avenue is six Agenda Report October 14, 2025
ORDINANCE NO. 1206 Page 2
floors and 67 feet at the highest point. The portion of the facility closest to Garfield Avenue is four floors and 47 feet, eight inches in height. The approvals of Tentative Parcel Map No. 84936 and Development Review Application No. 25:003 along with the related project conditions of approval are contingent upon City Council’s adoption of Ordinance No. 1206/Zone Change No. 251.
The property owner operated Wagner Plate Works/Pressure Vessel Technologies at the subject site from 1998 until earlier this year upon their retirement. The business was a manufacturer of pressure vessels (tanks) for pipelines, oil, gas, and water treatment. The open-air manufacturing process included steel cutting, roll forming, welding, sandblasting, and the application of epoxy coatings.
DISCUSSION
Project Description
As part of this request, Ordinance No. 1206/Zone Change No. 251 will change the zoning designation of the subject property from M-2 (Heavy Manufacturing) to PD-PS (Planned Development with Performance Standards), which will facilitate the development of the indoor self-storage facility, which includes a 200 square foot leasing office. As the M-2 zone does not permit self-storage facilities, the applicant is requesting a zone change from M-2 (Heavy Manufacturing) to PD-PS (Planned Development with Performance Standards) to accommodate the land use.
Existing Site Conditions
Below are updated photos of the property. The photos demonstrate that existing site conditions have deteriorated rapidly since Wagner Plate Works/Pressure Vessel Technologies vacated the premises earlier this year.
Agenda Report October 14, 2025
ORDINANCE NO. 1206 Page 3
Plans
Below are the elevations and site plan for the project as approved by the Development Review Board:
Agenda Report October 14, 2025
ORDINANCE NO. 1206 Page 4
Proposed Zone Change
The two maps below show the existing and proposed Zoning Map for the zone change from M-2 to PD-PS:
EXISTING PROPOSED
The PD-PS zone is a land use tool intended to encourage development of superior design and quality through the creation of performance standards. In addition, the PD-PS zone ensures a fuller realization of the Paramount General Plan. The project will involve the development of an indoor self-storage facility with 10 parking spaces and three loading bays. All existing structures on the property – currently in a state of blight and health and safety risk – will be demolished as part of this request.
Agenda Report October 14, 2025
ORDINANCE NO. 1206 Page 5
The zone change is necessary and proper to allow the construction of the proposed facility. The project site is predominately surrounded by industrial and commercial buildings; therefore, the proposed self-storage building will not be detrimental to the adjacent or surrounding properties.
The project proposes to demolish the existing industrial buildings that were previously used for metal processing and treatment. The South Coast Air Quality Management District (SCAQMD) issued permits to the business for abrasive blasting and the operation of spray equipment, and SCAQMD staff identified the facility as a potential source of fugitive hexavalent chromium emissions during the course of a 2017 investigation.
Redeveloping the site with an indoor self-storage facility removes the possibility of a similar metal manufacturing business assuming the use of the property. Given the largescale, truly industrial nature of the structures and operations along Garfield Avenue, a major arterial through Paramount, the demolition and replacement of these structures and uses with clean, quiet, and modern facilities will vastly improve the image of this area and the City as a whole. Additionally, according to the traffic study for the project, the proposed self-storage facility will remove 55 daily trips and three daily truck trips, for a total decrease of 58 daily vehicle trips.
The proposed indoor self-storage building will enhance the character of the area and will assist with the removal of dilapidated buildings, avoid the constant vandalism to an underutilized site, and be a catalyst for redevelopment of the area. The project as proposed will not be detrimental to the adjacent properties given a storage facility would be compatible with the surrounding area.
Community Benefits Agreement
As a condition of approval of the Development Review Application approved by the Development Review Board, the applicant is required to enter into a Community Benefits Agreement with the City. A Community Benefits Agreement is a tool that establishes and implements the provision of community benefits to the immediate and greater Paramount community. In exchange for approval of a project that benefits a private investor, an applicant may opt to share economic benefits with the community-at-large.
Changing a zone to accommodate the proposed business is a complex endeavor. For a small jurisdiction with limited resources, the analysis of the zone change in a compressed timeframe has required the dedication of hours of staff time. In the case of the present self-storage proposal which is not listed as a permitted use in the M-2 zone, an approval grants the applicant the authorization to construct and operate a self-storage business.
This business type is known as a high-income generator for a developer, but as it is mostly a service-based business, the City will only receive minimum sales tax proceeds from accessories such as box and packing tape sales.
Agenda Report October 14, 2025
ORDINANCE NO. 1206 Page 6
As such, the City and the applicant are required to enter into a Community Benefits Agreement with two payments, $400,000 in total, from the applicant to the City. The City Attorney will review and approve such an agreement, and the City will determine the expenditure of the $400,000. Once drafted, the Community Benefits Agreement will be presented to the City Council for approval.
General Plan
The proposed project complies with the following General Plan Land Use Policies:
Land Use Element Policy 14: The City of Paramount will encourage the continued revitalization of its industrial districts to accommodate economic development and growth.
The project would develop a new six-story indoor self-storage building on a site that presently contains dilapidated metal structures and an office building. The proposed project would improve the quality of the project site compared to existing conditions and would promote economic development and growth in the City of Paramount.
Land Use Element Policy 15: The City of Paramount will promote the development of modern and attractive business parks that will enhance the community’s economic wellbeing.
The proposed project would provide a safe, secure, and high-quality indoor self-storage facility that is compatible with the character of existing land uses in the vicinity. Industrial buildings are located to the north, south, east, and west of the project site. The proposed project would be consistent with the existing zoning and land use designations in the vicinity of the project site. The design of the proposed project is compatible with the architectural themes of existing land uses in the vicinity.
Sustainability
The Go Store It project meets City sustainability goals. In 2021, the City Council adopted the Paramount Climate Action Plan (CAP). As solar panels will be installed on the building rooftop, this indoor self-storage project supports Measure RE1: Increase Local Renewable Energy Generation of the CAP. Drought tolerant landscaping that meets City water-use and aesthetics requirements will be planted in support of Measure WA1:
Promote Water Conservation. The demolition of existing structures will be through the City’s construction and demolition diversion program to minimize materials transported to a landfill in support of Measure WR1: Solid Waste Diversion Programs.
Summary
Due to the minimal activity typically associated with indoor self-storage facilities, the proposed project will align with existing land uses and will not disrupt the surrounding area. The requested zone change will enable the development of a modern storage facility that significantly enhances the physical and visual condition of a currently blighted site. The project design will adhere to the City’s architectural expectations and integrate Agenda Report October 14, 2025
ORDINANCE NO. 1206 Page 7
with nearby uses and the upcoming improvement to the nearby Athens Services facility.
Through the Community Benefits Agreement, the applicant demonstrates a commitment to long-term investment and collaboration with the Paramount community.
This facility will contribute positively to the area’s appearance and supports the City’s industrial development objectives. As described in the Land Use Element of the City’s General Plan, the Industrial land use classification includes land uses involved in manufacturing, processing and warehousing activities. The proposed project includes a self-storage facility, which is a type of warehousing activity. As such, the proposed project is consistent with the allowable uses for the Industrial land use designation.
Finally, the change from manufacturing to indoor self-storage removes the possibility of the present unsightly, loud, and unhealthful conditions returning to this prominent location.
Environmental Analysis
The California Environmental Quality Act (CEQA) Class 32 exemption applies to infill development projects (CEQA Guidelines Section 15332). A project can qualify for a Class 32 exemption if the proposed project: (1) is consistent with applicable General Plan designation and all general plan policies, as well as with applicable zoning designation and regulations; (2) the proposed development occurs within City limits on a project site of no more than five acres substantially surrounded by urban uses; (3) the project site has no value as habitat for endangered, rare, or threatened species; (4) the approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality; and (5) the site can be adequately served by all required utilities and public services (CEQA Guidelines Section 15332).
The project is consistent with General Plan policies and regulations in that is has a land use designation of Industrial. In addition, the project site is located entirely within an urbanized area in Paramount on 1.21-acre site. The subject site was surveyed, and does not contain any known habitat for endangered, threatened, or rare species of wildlife.
Traffic, noise, air quality, and water quality have been studied, and no significant impacts have been identified. Consequently, it can be determined that the project can be exempted from further CEQA action under the Class 32 exemption.
FISCAL IMPACT
None.
VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity, and guidelines; and provide the framework for policy decisionmaking. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcomes No.
Agenda Report October 14, 2025
ORDINANCE NO. 1206 Page 8
1: Safe Community - Provide a safe place to live, work, and visit; No. 3: Economic Health - Support a healthy, sustainable economy reflecting community values; and No. 4:
Environmental Health - Promote, protect, and enhance a healthy, sustainably built, and natural environment.
RECOMMENDED ACTION
Read by title only, waive further reading, introduce Ordinance No. 1206 and place it on the October 28, 2025 agenda for adoption.
CITY OF PARAMOUNT
LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1206
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT APPROVING ZONE CHANGE NO. 251, A REQUEST BY
GO STORE IT/MADISON CAPITAL HOLDINGS TO CHANGE THE
OFFICIAL ZONING MAP OF THE CITY OF PARAMOUNT FROM M-2
(HEAVY MANUFACTURING) TO PD-PS (PLANNED DEVELOPMENT
WITH PERFORMANCE STANDARDS) TO ALLOW FOR
CONSTRUCTION OF A 154,550 SQUARE FOOT SELF-STORAGE
FACILITY AT 7342 PETTERSON LANE IN THE CITY OF PARAMOUNT
AND FINDING THE PROJECT EXEMPT FROM CALIFORNIA
ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO SECTION
15332 (INFILL DEVELOPMENT PROJECTS) OF THE 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 August 7, 2007 and reasonable land use planning principles; and
WHEREAS, the Planning Commission held a duly noticed public hearing on October 1, 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 25:027, recommending that the City Council adopt this Ordinance; and
WHEREAS, the City Council held a duly noticed public hearing on this Ordinance on October 14, 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:
ORDINANCE NO. 1206
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). 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 use shall be permitted in this PD-PS zone:
1. Self-storage facilities
2. Sales of small accessories, such as cardboard boxes and locks, by the storage facility owner or manager from the interior of the building.
Prohibited Uses:
The following uses shall be prohibited in this PD-PS zone:
1. Vehicle storage. Truck and/or van storage is prohibited at all times. All other vehicle storage is prohibited overnight.
2. Housing. Any type of residence or caretaker unit is prohibited.
3. Customer businesses. Subleasing of or operating businesses from storage units is prohibited.
4. Recreational vehicles. The outdoor parking or outdoor storage of any recreational vehicle shall not be allowed. Such recreational vehicles shall include, but are not limited to motorhomes, boats, travel trailers, and transport trailers.
Performance Standards:
1. Vehicle repair. The maintenance, repair, or dismantling of any vehicle within the PD-PS (Planned Development with Performance Standards) zone is prohibited.
2. Vehicle parking. The parking of any vehicle in any area of any lot, other than designated parking stalls and loading areas, is prohibited.
3. Satellite dish. The installation of a satellite dish shall be on the rooftop or otherwise concealed from public view.
ORDINANCE NO. 1206
4. Pole/antennae. Any wireless telecommunications equipment shall be reviewed and approved by the Development Review Board.
5. Trash/recyclables. Trash, recyclables, organic waste, or other waste shall be disposed of in the designated trash enclosure in compliance with Chapter 17.118 of the Paramount Municipal Code.
6. Storage enclosed. All property being stored at the storage facility must be kept entirely within enclosed buildings.
7. Storage restrictions. The storage or accumulation of trash, manure, and other offensive or noxious materials in a self-storage unit or any other location is specifically prohibited.
8. Hazardous materials. Hazardous materials are prohibited at the storage facility.
9. Noise. Any building equipment, such as air conditioning devices, must comply with the Paramount Noise Ordinance. To limit the effects of noise pollution in the area, metal roll-up storage unit doors shall be properly maintained and lubricated on a monthly basis at minimum.
10. Modifications. Alterations or modifications to the exterior of the building, fences, railings, walls, or other improvements constructed on the property, or changes to the grade or drainage pattern of the property, are prohibited without the prior consent of the Planning and Building Director.
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 as shown on the submitted site plan and made by reference a part of this zone change.
3. Driveways. The driveways shall not be widened.
4. Signage. All signs on the exterior of the building shall comply with Central Business District sign regulations.
5. Fences, etc. No fence or hedge exceeding 42 inches in height shall be erected or permitted in the front setback area on any lot. No chain link fences are permitted.
6. Security bars. No wrought iron, metal, steel, etc. burglar bars shall be installed on exterior of any window. All exterior doors must be able to open without special knowledge or tools.
ORDINANCE NO. 1206
7. 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.
8. Tarps. The use of tarps is prohibited in front setbacks, side setbacks, rear yard areas, over driveways, and in parking and circulation areas.
9. Landscaping/irrigation. Landscaping and irrigation shall comply with Chapter 17.96 (Water-Efficient Landscape Provisions) of the Paramount Municipal Code.
10. Development Review. All conditions of Development Review Application No. 22:005 are applicable unless superseded by relevant changes to the Paramount Municipal Code.
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 zone, Section 17.72.010 to 17.72.210, inclusive.
SECTION 3. California Environmental Quality Act (CEQA). The City Council hereby determines that the proposed project is categorically exempt from the review under the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15332 (Infill Development Projects) of the State CEQA Guidelines (14 Cal. Code Regs., Section 15332). As set forth in the Class 32 exemption, the proposed project is:
(1) consistent with applicable General Plan designation and all general plan policies, as well as with applicable zoning designation and regulations; (2) the proposed development occurs within City limits on a project site of no more than five acres substantially surrounded by urban uses; (3) the project site has no value as habitat for endangered, rare, or threatened species; (4) the approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality; and (5) the site can be adequately served by all required utilities and public services. Therefore, it can be determined that the project is exempted from further CEQA action under the Class 32 exemption.
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.
ORDINANCE NO. 1206
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 adoption of this Ordinance to be published as required by law.
PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this ___ day of __________ 2025.
____________________________________
Peggy Lemons, Mayor
ATTEST:
________________________
Heidi Luce, City Clerk
Exhibit A
Ordinance No. 1206/Zone Change No. 251
Existing Zoning
7342 Petterson Lane
M-2 (Heavy Manufacturing)
R-1 (Single-Family Residential)
Exhibit A
Ordinance No. 1206/Zone Change No. 251
Proposed Zoning
7342 Petterson Lane
R-1 (Single-Family Residential)
M-2 (Heavy Manufacturing)
PD-PS (Planned Development with Performance
Standards)
To: Honorable City Council
From: John Moreno, City Manager
By: John King, AICP, Planning and Building
Director
Date: October 14, 2025
SUBJECT: APPROVING ZONING ORDINANCE TEXT AMENDMENT NO. 38 TO AMEND TITLE 17 OF THE PARAMOUNT MUNICIPAL CODE
REGARDING FACILITIES FOR NONORGANIC RECYCLABLE
MATERIALS, ORGANIC WASTE, AND SOLID WASTE CITYWIDE AND
MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT
BACKGROUND
This item is a request to approve an ordinance for Zoning Ordinance Text Amendment (ZOTA) No. 38, revising requirements for facilities for nonorganic recyclable materials, organic waste, and solid waste citywide.
The City Council adopted the Zoning Code or Zoning Ordinance (Title 17 of the Paramount Municipal Code) in 1962. Since then, the City Council has incrementally updated the Code when needed.
On October 1, 2025, the Planning Commission adopted Resolution No. PC 25:029, recommending that the City Council adopt an ordinance approving Zoning Ordinance Text Amendment No. 38.
DISCUSSION
The City’s residential, commercial, and manufacturing zoning regulations include various requirements for trash containers and trash enclosures. Single-family homes are required to store trash barrels out of public view after the City’s franchise hauler picks up trash, and businesses and multifamily residential properties (five or more housing units) are generally required to provide for trash bins and enclosures. In the early 1990s to follow State law, the City added Code sections related to recycling bins in trash enclosures.
In 2016, the State of California passed legislation (SB 1383) requiring the collection of organic waste such as food scraps and yard trimmings. In 2021, the City Council adopted an ordinance establishing regulations implementing State law.
Agenda Report October 14, 2025
ORDINANCE NO. 1207 Page 2
While the City now complies with State requirements for organic waste and recycling, zoning regulations, particularly for trash enclosures, require updating to account for these recent changes.
Summary of Proposed Revisions
The proposed ordinance would delete trash enclosure-related sections of the Paramount Municipal Code within individual zones and introduce a new chapter that incorporates all trash facility requirements into a single regulatory set. Some of the provisions of the proposed ordinance include the following:
• Separating trash enclosure requirements into two categories – (1) residential properties with four or fewer housing units; and (2) commercial, industrial, institutional, and residential properties with five or more housing units. • Accounting for new organic waste container storage.
• Providing minimum requirements for container maintenance. • Setting development standards that include block construction, openings, surface, interior curb, roof, and lid.
• Establishing a process to allow the conversion of one parking space with an administrative permit to accommodate the expansion of an enclosure.
The City Attorney has reviewed and approved the draft ordinance.
Environmental Assessment
This ordinance is exempt from CEQA pursuant to CEQA Guidelines Section 15061(b)(3) which is the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and CEQA does not apply where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.
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. 4: Environmental Health - Promote, protect, and enhance a healthy, sustainably built, and natural environment.
Agenda Report October 14, 2025
ORDINANCE NO. 1207 Page 3
RECOMMENDED ACTION
Read by title only, waive further reading, introduce Ordinance No. 1207, and place it on the October 28, 2025 agenda for adoption.
CITY OF PARAMOUNT
LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1207
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PARAMOUNT, APPROVING ZONING ORDINANCE TEXT AMENDMENT
NO. 38 TO AMEND TITLE 17 OF THE PARAMOUNT MUNICIPAL CODE
REGARDING FACILITIES FOR NONORGANIC RECYCLABLE
MATERIALS, ORGANIC WASTE, AND SOLID WASTE CITYWIDE AND
MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT.
THE CITY COUNCIL OF THE CITY OF PARAMOUNT DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Purpose and Findings. The City Council finds and declares as follows:
A. California Constitution Article XI, Section 7, enables the City of Paramount (“the City”) to enact local planning and land use regulations; and B. The authority to adopt and enforce zoning regulations is an exercise of the City’s police power to protect the public health, safety, and welfare; and C. The City desires to ensure that development occurs in a prudently effective manner, consistent with the goals and objectives of the General Plan as updated and adopted by the City Council on August 7, 2007 and reasonable land use planning principles; and
D. The City Council finds that appropriate regulations for the storage and use of trash enclosures protect public health and further the important aesthetic values of the City of Paramount.
E. The Planning Commission held a duly noticed public hearing on October 1, 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 25:029, recommending that the City Council adopt this Ordinance; and F. The City Council held a duly noticed public hearing on this Ordinance on October 14, 2025, at which time it considered all evidence presented, both written and oral.
SECTION 2. The Recitals set forth hereinabove are true and correct and incorporated herein by reference as if fully set forth herein.
REVISED 10/14/25
ORDINANCE NO. 1207
SECTION 3. Definitions. The following definitions are hereby added in the appropriate locations of Section 17.04.010 (Definitions) of the Paramount Municipal Code to read as follows:
California Code of Regulations (CCR). State of California Code of Regulations.
Nonorganic recyclables. Non-putrescible and nonhazardous recyclable wastes, including, but not limited to, bottles, cans, metals, plastics, and glass, or as otherwise defined in Title 14 of California Code of Regulations Section 18982.
Solid waste. This definition has the same meaning as defined in California Public Resources Code Section 40191, which defines solid waste as all putrescible and nonputrescible solid, semi-solid, and liquid wastes, including garbage, trash, refuse, paper, rubbish, ashes, industrial wastes, demolition and construction wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, dewatered, treated, or chemically fixed sewage sludge which is not hazardous waste, manure, vegetable or animal solid and semi-solid wastes, and other discarded solid and semi-solid wastes, with the exception that solid waste does not include any of the following wastes:
1. Hazardous waste as defined in California Public Resources Code Section 40141.
2. Radioactive waste regulated pursuant to the California Radiation Control Law (Chapter 8, commencing with Section 114960, of Part 9 of Division 104 of the California Health and Safety Code).
3. Medical waste regulated pursuant to the California Medical Waste Management Act (Part 14, commencing with Section 117600, of Division 104 of the California Health and Safety Code). Untreated medical waste shall not be disposed of in a solid waste landfill, as defined in California Public Resources Code Section 40195.1. Medical waste that has been treated and deemed to be solid waste shall be regulated pursuant to Division 30 of the California Public Resources Code.
Solid waste contractor. Any person or business with whom the City may have a contract pursuant to this chapter for the collection, removal, and disposal of garbage, waste, or rubbish.
SECTION 4. Subsection 17.08.080(E) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:
E. Receptacles (including but not limited to barrels, bins, carts, containers, or dumpsters), facilities, and storage for garbage, waste, refuse, trash, organic waste, and nonorganic recyclables shall comply with Chapter 17.118.
SECTION 5. Subsection 17.12.120(B) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:
ORDINANCE NO. 1207
B. “Receptacles (including but not limited to barrels, bins, carts, containers, or dumpsters), facilities, and storage for garbage, waste, refuse, trash, organic waste, and nonorganic recyclables shall comply with Chapter 17.118.” SECTION 6. Subsection 17.16.160(B)(2) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:
2. “Receptacles (including but not limited to barrels, bins, carts, containers, or dumpsters), facilities, and storage for garbage, waste, refuse, trash, organic waste, and nonorganic recyclables shall comply with Chapter 17.118.” SECTION 7. Subsection 17.24.080(E) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:
E. “Receptacles (including but not limited to barrels, bins, carts, containers, or dumpsters), facilities, and storage for garbage, waste, refuse, trash, organic waste, and nonorganic recyclables shall comply with Chapter 17.118.” SECTION 8. Subsection 17.28.050 of the Paramount Municipal Code is hereby amended to add the following subsection M to read as follows:
M. “Facilities for Nonorganic Recyclable Materials, Organic Waste, and Solid Waste. Receptacles (including but not limited to barrels, bins, carts, containers, or dumpsters), facilities, and storage for garbage, waste, refuse, trash, organic waste, and nonorganic recyclables shall comply with Chapter
17.118.”
SECTION 9. Subsection 17.32.090(I) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:
I. “Receptacles (including but not limited to barrels, bins, carts, containers, or dumpsters), facilities, and storage for garbage, waste, refuse, trash, organic waste, and nonorganic recyclables shall comply with Chapter 17.118.” SECTION 10. Subsection 17.36.090(K) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:
K. “Receptacles (including but not limited to barrels, bins, carts, containers, or dumpsters), facilities, and storage for garbage, waste, refuse, trash, organic waste, and nonorganic recyclables shall comply with Chapter 17.118.” SECTION 11. Subsection 17.44.120(E)(1) of the Paramount Municipal Code is hereby amended in its entirety to read as follows:
ORDINANCE NO. 1207
1. “Facilities for Nonorganic Recyclable Materials, Organic Waste, and Solid Waste. Receptacles (including but not limited to barrels, bins, carts, containers, or dumpsters), facilities, and storage for garbage, waste, refuse, trash, organic waste, and nonorganic recyclables shall comply with Chapter
17.118.”
SECTION 12. Section 17.72.208 is hereby added to the Paramount Municipal Code read as follows:
“17.72.208 Facilities for nonorganic recyclable materials, organic waste, and solid waste.
Receptacles (including but not limited to barrels, bins, carts, containers, or dumpsters), facilities, and storage for garbage, waste, refuse, trash, organic waste, and nonorganic recyclables shall comply with Chapter 17.118.” SECTION 13. A new Chapter 17.118 is hereby added to the Paramount Municipal Code to read as follows:
“Chapter 17.118
FACILITIES FOR NONORGANIC RECYCLABLE MATERIALS, ORGANIC
WASTE, AND SOLID WASTE
17.118.010 Purpose
The provisions of this Chapter establish standards applicable to receptacles, storage, and facilities for waste in order to protect public health and community aesthetics in accordance with State standards and requirements, as those may be amended from time to time.
17.118.020 Applicability of other code sections.
The provisions of Chapter 13.09 (Mandatory Organic Waste Disposal Reduction) and Chapter 13.20 (Refuse, Garbage, and Weeds) of the Paramount Municipal Code are also applicable to the materials regulated by this chapter.
17.118.030 Residential – four or fewer housing units per property.
A. Solid Waste, Nonorganic Recyclables, and Organic Waste Containers
1. Containers. All solid waste, nonorganic recyclables, and organic waste shall be placed, maintained, and stored in containers provided by the City’s solid waste contractor. If the Planning and Building Director or designee determines that a receptacle size is inadequate ORDINANCE NO. 1207
for the amount of waste generated, the property owner is responsible for promptly securing an adjustment to the levels of service for waste collection with the solid waste contractor.
2. Container Separation. Designated materials shall be separated and placed in designated black, blue, brown, and green containers in accordance with Chapter 13.09.020 of the Paramount Municipal Code. Prohibited container contaminants shall not be placed in collection containers.
3. Container Lid. Each container lid shall be completely closed at all times when the container is not being filled or emptied.
4. Container Storage. With the exception of the weekly day in which the City’s solid waste contractor collects solid waste, nonorganic recyclables, and organic waste from a property when stored in a designated container, garbage, waste, refuse, trash, organic waste, and nonorganic recyclable materials and/or containers shall not be stored in the front yard, or in any other place that is visible from a public street. If the physical design of the dwelling does not allow for obscuring containers from public view because of the type of fencing or lack thereof, or lack of an appropriate enclosed area, containers shall be stored in an area adjacent to the dwelling at the point farthest from the closest public street or roadway or in an enclosure adjacent to the dwelling.
5. Container Maintenance. It shall be the duty of every owner or occupant of any residential dwelling within the City to maintain such containers in a clean condition, free of graffiti and vandalism, at all times.
6. Containers in Disrepair. If such containers are broken, vandalized, or in unusable condition, the household is responsible to promptly inform the City’s solid waste contractor of said condition to ensure that the solid waste contractor can replace the containers in a timely manner to prevent substandard conditions from the improper storage of solid waste, nonorganic recyclables, and organic waste.
7. Container Use. It is unlawful to use any container furnished by a solid waste contractor for any purpose other than the collection, accumulation and storage of waste, or to convert or alter such containers for other uses, or to intentionally damage such containers.
ORDINANCE NO. 1207
B. Waste Outdoors. No person(s) shall deposit, maintain, accumulate, dispose of, or allow the deposit, accumulation, maintenance, or any disposal of any garbage, waste, refuse, trash, organic waste, or nonorganic recyclables outside of a building except as authorized in this section. It is the sole responsibility of the person(s) associated with the property to resolve any of the above conditions described in a timely fashion or as determined by the City.
17.118.040 Trash storage facilities – commercial, industrial, institutional, and residential – five or more housing units per property.
A. Enclosure
1. Access and Location Requirements
a. Distance from Building. There shall be provided and
maintained within 100 feet of each building, an enclosure for the purpose of storing garbage, waste, refuse, trash,
nonorganic recyclables, and organic waste of all persons utilizing said parcel.
b. Access. Maneuvering areas shall meet the minimum
requirements of equivalent size loading area. A turnaround must be provided for any street, driveway, or travel aisle that would otherwise require the collection vehicle to back up a distance greater than 100 feet. A minimum of a 42-foot turning radius is required for solid waste collection vehicles. c. Overhead Clearance. Overhead clearance of 20 feet must be provided in front of the enclosure to allow containers to be emptied by the front-end loader collection vehicles.
2. Enclosure Construction Requirements.
a. Block Construction. Said enclosure for the purpose of storing garbage, waste, refuse, trash, nonorganic recyclables, and organic waste shall have on each side thereof a solid masonry wall constructed of minimum six-inch reinforced block, of not less than six feet in height except for openings.
b. Openings. All openings shall be equipped with gates or doors which meet the height requirement of this subsection and requirements for durability. Such gates or doors shall be equipped at all times with a fully operating, self-closing device.
Gates or doors shall be not less than five feet in height and ORDINANCE NO. 1207
made of a solid noncombustible material with latches and bolts. The enclosure opening, including gates and hinges, must provide a minimum opening of nine feet to allow
containers to be moved in and out of the enclosure. At least one opening or gate or door shall be of sufficient width to provide reasonable and necessary access to the storage area and said opening door or gate shall at all times be located and maintained at such a place and in such fashion that access to the storage area for the deposit and removal of waste, trash, refuse, nonorganic recyclables, organic waste, and garbage is reasonably afforded.
c. Surface. The floor of an enclosure shall be a concrete pad, flush with the adjacent driveway.
d. Interior Curb. A six-inch-wide by eight-inch-high concrete curb at the base of interior walls for the protection of walls from containers/bins shall be installed within an enclosure. e. Roof. Enclosures shall be constructed with a sloped
noncombustible material solid roof, designed to screen the bins and direct rainfall away from the enclosure. An enclosure roof shall be of a noncombustible decorative material and color to complement the design of the primary structure. The enclosure roof shall extend sufficiently outward so that wind-blown rain will not enter the interior of the storage area within an enclosure. A minimum of eight feet of vertical clearance within the storage area shall be provided to allow the container lids to be fully opened and closed inside the trash enclosure. If fire sprinklers or drop lighting are installed within the enclosure, the minimum vertical clearance of eight feet will be measured from the lowest point of the sprinkler heads, lighting, or any other fixture. f. Lid. All garbage, waste, refuse, trash, nonorganic recyclables, and organic waste stored within such enclosure shall be placed and maintained in a metal bin container, plastic barrel container, or any receptables as assigned by the hauler, with an overlapping fly-tight lid as provided and designated by the City’s solid waste contractor. The lid shall be secured in place at all times when the container is not being filled or emptied. g. Structural and Accessibility Review. Structural and
accessibility details for an enclosure shall be reviewed by the Building and Safety Division for possible approval.
ORDINANCE NO. 1207
3. Containers.
a. Container Contents. Designated materials shall be separated and placed in designated containers in accordance with
Chapter 13.09.020. In addition to or in place of storage in designated black, blue, brown, and green barrel containers; garbage, waste, refuse, trash, and nonorganic recyclables may be stored in metal bins equipped with wheels as provided and designated by the City’s solid waste contractor. All garbage, waste, refuse, trash, and nonorganic recyclables designated to be contained in such bins shall be maintained within the interior of said metal bins. The bins shall be equipped with a lid which shall be completely closed at all times except when being filled or emptied. Prohibited
container contaminants shall not be placed in collection containers.
b. Container Location. All of said aforementioned containers, including bins and barrels, shall be kept and maintained within the walls of said enclosure except when being emptied by a collector.
c. Containers in Disrepair. If such containers are broken, vandalized, or in unusable condition, the container user or property owner is responsible to inform the City’s solid waste contractor of said condition to ensure that the solid waste contractor can replace the containers in a timely manner to prevent substandard conditions from the improper storage of solid waste, nonorganic recyclables, and organic waste. d. Container Use. It is unlawful to use any container furnished by a solid waste contractor for any purpose other than the collection, accumulation and storage of waste, or to convert or alter such containers for other uses, or to intentionally damage such containers.
4. Enclosure Area. Enclosures shall provide sufficient space for adequate capacity, number and distribution of solid waste, nonorganic recyclables, and organics containers to serve a development or use. The developer, property owner, or business owner associated with the property is responsible for contacting the City's solid waste contractor to review the specific service level needs for a development or use. If at any time it is determined by the City or the City’s solid waste contractor that the established service levels are no longer adequate for the generation of any waste stream ORDINANCE NO. 1207
onsite, it is the responsibility of the person(s) and/or business associated with the property to establish an adjustment to service levels with the City’s solid waste contractor.
5. Enclosure Landscape Screening. Following separate Planning Division review and approval, landscaping (with appropriate irrigation) shall be utilized to screen the trash enclosure on all sides visible from a public right-of-way or parking lot. The landscaping shall consist of hedges or vines to be maintained between four and five feet high.
6. Existing Enclosure Expansion. If the required expansion of any existing enclosure for garbage, waste, refuse, trash, nonorganic recyclables, and organic waste requires the removal of one parking space beyond the minimum parking space requirement under Chapter 17.44, and/or the equivalent area of a landscaped planter that is not within the required front setback of a property, it may be granted following Planning and Building Department review of an Administrative Permit application. Proposed enclosure expansion area materials, including wall/screening materials and surface, and precise location, dimensions, and floor area shall be submitted with the Administrative Permit application for Planning and Building Department consideration. Approval criteria are based on the proposed expansion location in regard to the surroundings and the specific storage requirements of a business and/or property.
7. Maintenance. All enclosures, containers/bins, and adjacent paving shall be maintained in good, clean condition. Graffiti and vandalism shall be promptly removed and repaired as needed. Chipped or faded paint and rusted metal shall be repainted to result in a consistent as-new paint color on the subject surface. Changes in paint color shall be submitted to the Planning Division for review and possible approval. Irrigation serving vines or other plants upon or adjacent to an enclosure shall be maintained in working condition without leaks or loss of pressure. Vines or other plants upon or adjacent to an enclosure shall be maintained in a thriving and orderly condition.
B. Waste Outdoors. No person(s) shall deposit, maintain, accumulate, dispose of, or allow the deposit, maintenance, accumulation, or disposal of any garbage, waste, refuse, trash, organic waste, or nonorganic recyclables outside of a building except as authorized in this section. It is the sole responsibility of the person(s) associated with the property to resolve any of the above conditions described in a timely fashion or as determined by the City.
ORDINANCE NO. 1207
SECTION 14. California Environmental Quality Act (CEQA). This ordinance is exempt from CEQA pursuant to CEQA Guidelines Section 15061(b)(3) which is the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and CEQA does not apply where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.
SECTION 15. Severability. If any section, subsection, sentence, clause, or phrase in this ordinance or the application thereof to any person or circumstance is for any reason held invalid, the validity of the remainder of the ordinance or the application of such provision to other persons or circumstances shall be adopted thereby. The City Council hereby declares it would have passed this ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.
SECTION 16. Effective Date. This Ordinance shall take effect thirty days after its adoption, shall be certified as to its adoption by the City Clerk, and shall be published as required by law, together with the names and members of the City Council voting for and against the Ordinance.
PASSED, APPROVED and ADOPTED by the City Council of the City of Paramount this __ day of ____ 2025.
Peggy Lemons, Mayor
ATTEST
Heidi Luce, City Clerk