Agenda packet — Paramount City Council, April 14, 2026

Packet
City Council
April 14, 2026
Regular Meeting - City Hall Council Chamber - 6:00 PM
16400 Colorado Avenue Paramount, CA 90723 (562) 220-2000 www.paramountcity.com

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

View the City Council meeting live stream:
• YouTube Channel https://www.youtube.com/user/cityofparamount • Spectrum Cable TV Channel 36
Public Comments: Members of the public wanting to address the City Council, either during public comments or for a specific agenda item, or both, may do so by the following methods:

• In-Person
If you wish to make a statement, please complete a Speaker’s Card prior to the commencement of the Public Comments period of the meeting. Speaker’s Cards are located at the entrance. Give your completed card to a staff member and when your name is called, please go to the podium provided for the public. • E-mail: [email protected]
E-mail public comments must be received by 15 minutes prior to the start of the meeting. The e-mail should specify the following information: 1) Full Name; 2) City of Residence; 3) Phone Number; 4) Public Comment or Agenda Item No; 5) Subject; 6) Written Comments.

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

CALL TO ORDER: Mayor Peggy Lemons
PLEDGE OF ALLEGIANCE: Gabriela Ballesteros, MUSA (Mujeres Unidas Sirviendo Activamente)
INVOCATION: Reverend Grady Jones, New Commandment Missionary Baptist Church

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
Packet April 14, 2026
Regular Meeting City Council Page 2
Councilmember Vilma Cuellar Stallings
Vice Mayor Brenda Olmos
Mayor Peggy Lemons

PRESENTATIONS

1. PRESENTATION RECOGNITION OF OUTGOING MAYOR PEGGY LEMONS

REORGANIZATION

2. REORGANIZATION SELECTION OF MAYOR AND VICE MAYOR
Recommended Action:

Select a Mayor and Vice Mayor to serve for the 2026-2027 term.

3. REORGANIZATION SELECTION OF CHAIR AND VICE CHAIR OF THE

PARAMOUNT HOUSING AUTHORITY, PARAMOUNT

INDUSTRIAL DEVELOPMENT AUTHORITY, PARAMOUNT

PARKING AUTHORITY, AND PARAMOUNT PUBLIC

FINANCING AUTHORITY
Recommended Action:

Select a Chair and Vice Chair to serve on each of the City Authority bodies for the 2026-2027 term.

CITY COUNCIL PUBLIC COMMENT UPDATES
Public Comment Updates

PUBLIC COMMENTS

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

4. APPROVAL MINUTES OF MARCH 10 AND MARCH 24, 2026
Recommended Action:

Approve the City Council meeting minutes of March 10 and March 24, 2026.

5. APPROVAL REGISTER OF DEMANDS – MARCH 2026 (CITY)
Recommended Action:

Approve the Register of Demands for March 2026.

6. APPROVAL TRAFFIC SIGN AND STRIPING IMPROVEMENTS ON

HUNSAKER AVENUE BETWEEN MYRRH STREET AND

ALONDRA BOULEVARD
Recommended Action:
1) Approve a budget adjustment in the amount of $43,180 in Packet April 14, 2026
Regular Meeting City Council Page 3
Measure M (Fund 234) to City Project No. 9530; and 2) Approve the traffic sign and striping modifications on Hunsaker Avenue, between Myrrh Street and Alondra Boulevard.

7. RESOLUTION
26:010

ORDERING THE ANNUAL ENGINEER'S REPORT FOR
LANDSCAPE MAINTENANCE DISTRICT NO. 81-1
Recommended Action:

Adopt Resolution No. 26:010.

8. APPROVAL PROFESSIONAL SERVICES AGREEMENT WITH PUREFLOW

FILTRATION DIVISION FOR AS-NEEDED SERVICES TO

SUPPORT THE CITY'S WATER SYSTEM
Recommended Action:

Approve an agreement with Pureflow Filtration Division, in an amount not to exceed $50,000, for as-needed services to support the City’s water system and authorize the Mayor, or her designer, to execute the agreement.

9. APPROVAL FOURTH AMENDMENT TO THE AGREEMENT FOR

PROFESSIONAL COMMUNICATION CONSULTATION

SERVICES WITH TRIPEPI SMITH & ASSOCIATES FOR

PARCEL TAX EDUCATION AND INFORMATION

COMMUNICATION SERVICES
Recommended Action:

Approve the Fourth Amendment to the Agreement with Tripepi Smith & Associates to provide education and information communication services for a potential parcel tax ballot measure on the November 2026 election in an amount not to exceed $65,550, and authorize the City Manager to execute the
Amendment.

10. RESOLUTION
26:012

AMENDING THE AUTHORIZED POSITION LISTING AND

SALARY SCHEDULE FOR FULL-TIME EMPLOYEES AND

APPROVING NEW CLASS SPECIFICATION FOR DESIGNATED

FULL-TIME POSITION
Recommended Action:

Adopt Resolution No. 26:012 amending the authorized position listing and salary schedule for full-time employees by adding the new Accountant position and approving the class specifications for that new position.

NEW BUSINESS

11. AWARD OF

CONTRACT

HAY TREE PUBLIC MARKET MEETING ROOM/MUSEUM (CITY
PROJECT NO. 9550) – APPROVAL OF PLANS AND

SPECIFICATIONS, AWARD OF CONTRACT, AND FINDING

THE PROJECT EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT PURSUANT TO THE CLASS
3 CATEGORICAL EXEMPTION
Packet April 14, 2026
Regular Meeting City Council Page 4
Recommended Action: 1) Approve a budget adjustment in the amount of $218,950 in Capital General Fund (Fund 112) for the Paramount Saw Community Meeting Room/Museum project (City Project No. 9550); 2) Approve the plans and specifications as detailed in the bid documents; with respect to design criteria; 3) Find the project exempt from CEQA; 4) Authorize the separate purchase and installation of interior and exterior furnishings in an amount not to exceed $150,000 related to the project; and 5) Award the contract for the Paramount Public Market Meeting Room/Museum project (City Project No. 9550) to Triangle Decon Services, Inc., Mission Viejo, California, in the amount of $650,000, and authorize the Mayor or her designee to execute the agreement.

12. AWARD OF

CONTRACT
MEDIAN ENHANCEMENTS PHASE 1 ON ROSECRANS
AVENUE AND GARFIELD AVENUE (CITY PROJECT NO. 9635)
– APPROVAL OF PLANS AND SPECIFICATIONS, AWARD OF

CONTRACT, AND FINDING THE PROJECT EXEMPT FROM

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
PURSUANT TO THE CLASS 1 CATEGORICAL EXEMPTION
Recommended Action: 1) Approve the plans and specifications as detailed in the bid documents, with respect to design criteria; 2) Find the project exempt from CEQA; and 3) Award the contract for the Median Enhancements Phase 1 project to Marina Landscape, Orange, California in the amount of $2,426,316.31, and authorize the Mayor or her designee to execute the agreement.

13. APPROVAL MURAL SELECTION – SPANE PARK LEARNING CENTER

INTERIOR
Recommended Action:

Review art proposals of the three recommended finalists and select one proposal for a mural inside the Spane Park Learning Center.

CLOSED SESSION

ADJOURNMENT
To a meeting on April 28, 2026 at 5:00 p.m. 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: April 14, 2026
SUBJECT: RECOGNITION OF OUTGOING MAYOR PEGGY LEMONS
In recognition of her term as Mayor, Peggy Lemons will be honored by local US, State and County elected officials; surrounding city elected officials; Sheriff’s Department; Fire Department; PUSD Board of Education; Chamber of Commerce and other community stakeholders.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: April 14, 2026
SUBJECT: SELECTION OF MAYOR AND VICE MAYOR
The City Clerk will open nominations for the Office of Mayor and the City Council will select a Mayor to serve during the 2026-2027 term. Following the selection of a Mayor, the City Clerk will administer the Oath of Office to the new Mayor.

Following the oath, the Mayor will open nominations for the Office of Vice Mayor and the City Council will select a Vice Mayor to serve during the 2026-2027 term.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: April 14, 2026
SUBJECT: SELECTION OF CHAIR AND VICE CHAIR OF THE PARAMOUNT

HOUSING AUTHORITY, PARAMOUNT INDUSTRIAL DEVELOPMENT

AUTHORITY, PARAMOUNT PARKING AUTHORITY, AND PARAMOUNT

PUBLIC FINANCING AUTHORITY
The City Council will select members to serve as Chair and Vice Chair of the following City authority bodies during the 2026-2027 term:
• Paramount Housing Authority
• Paramount Industrial Development Authority
• Paramount Parking Authority
• Paramount Public Financing Authority
City Council Public Comment Updates
April 14, 2026
From the March 24th City Council Meeting:

Commenter Request/Issue/Concern Action/Comment
Tracie Ragland,
Resident
Reported concerns with
parking issues and
congestion on her street,
6800 block of Severn Drive.

Public Safety staff contacted the
resident. Staff will conduct a twoweek parking assessment of the area and enforce violations to
ensure the streets remain
accessible. Nearby residents will
receive a letter outlining parking
concerns and encouraging
compliance.

Additionally, Public Works will be
evaluating the red curbs at the culde-sac entrance to determine if greater visibility or access
enhancements are necessary.

Staff will continue to work with the
neighborhood residents to
alleviate their parking and safety
concerns.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: April 14, 2026
SUBJECT: MINUTES OF MARCH 10 AND MARCH 24, 2026

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 March 10 and March 24, 2026, 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 March 10 and March 24, 2026.

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
MARCH 10, 2026
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
6:02 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Isaac Dominguez, Adaptive Recreation Program
Participant led the pledge of allegiance.

INVOCATION: Pastor Ken Korver, Emmanuel Reformed Church

ROLL CALL OF
COUNCILMEMBERS:

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

PRESENTATIONS

1. VIDEO
Open Rewards –
Shop and Save
Rewards App in
Paramount
CF 39.7
A video featuring the new Open Rewards – Shop and
Save Rewards App was shared.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 10, 2026; Page 2

2. PROCLAMATION –
MARCH 2026
• American Red
Cross Awareness
Month
• Development
Disabilities
Awareness Month
• National Women’s
History Month
CF 39.12
Mayor Lemons, on behalf of the City Council
proclaimed March as American Red Cross Awareness
Month, Developmental Disabilities Awareness Month
and National Women’s History Month.

On behalf of the American Red Cross, Executive
Director Amy Papageorges and volunteer Dr. Linda
Timmons were present to accept the American Red
Cross Awareness Month proclamation.

Paramount Unified School District Superintendent Dr.

Joshua Lightle and Director of Special Education Dr.

Mayra Helguera were present to accept the
Developmental Disabilities Awareness Month
proclamation
Paramount Women’s Club Acting President Cecilia
Edinger and members of the Women’s Club were
present to accept the National Women’s History Month
proclamation

3. RECOGNITION
City of Paramount
Retiree – Paul Bebek
– 10 Years
CF 39.7
Mayor Lemons, on behalf of the City Council,
recognized recent retiree Paul Bebek for his dedicated
service to the City of Paramount.

4. PRESENTATION
Paramount Spirit
Award
CF 39.7
Mayor Lemons, on behalf of the City Council, presented
this quarter’s Paramount Spirit award to Dr. Linda
Timmons. Dr. Timmons was present to accept the
award and expressed sincere appreciation to the City
Council.

5. PRESENTATION
Paramount Heritage
Award
CF 39.7
Mayor Lemons, on behalf of the City Council, presented
the 2026 Paramount Heritage award to Emmanuel
Reformed Church. Pastor Ken Korver and members of
the church were present to accept the award and
expressed sincere appreciation to the Mayor and City
Council.

At 6:42 p.m., Mayor Lemons recessed the meeting for
a brief break. The meeting was called back to order at
6:58 p.m.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 10, 2026; Page 3
CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
There were no public comment updates.

CF 10.3 PUBLIC COMMENTS
The following individuals addressed the City Council
and provided public comments: Andrea Crow,
Paramount Library and Reverend Grady Jones.

CONSENT CALENDAR
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Aguayo to approve
Consent Calendar Items 6, 7, and 8 as shown below.

The motion was passed by the following roll call vote:

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

6. APPROVAL
Minutes of February
3, February 10, and
February 24, 2026
Approved.

7. APPROVAL
Register of Demands
– February 2026
(City)
CF 47.2
Approved the Register of Demands for February 2026.

8. ORDINANCE 1216
Adopting the Uniform
Public Construction
Cost Accounting Act
Procedures and other
requirements for
Public Works
Projects, amending
Title 3 of the
Adopt Ordinance No. 1216, “AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT

ADOPTING THE UNIFORM PUBLIC

CONSTRUCTION COST ACCOUNTING ACT

PROCEDURES AND OTHER REQUIREMENTS FOR
PUBLIC WORKS PROJECTS, AMENDING TITLE 3

OF THE PARAMOUNT MUNICIPAL CODE, AND

APPROVING A CEQA EXEMPTION
DETERMINATION.”
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 10, 2026; Page 4
Paramount Municipal
Code, and approving
a CEQA Exemption
Determination
CF 70.2, 85, AND 80

OLD BUSINESS

9. RECEIVE AND FILE
Special Parcel Tax –
response to City
Council inquiry from
February 2026
Revenue
Enhancement
Discussion – ThreeYear Phase-in
Strategy for
Proposed Parcel Tax
CF 47.1
Finance Director Dich gave the report and presented a
PowerPoint presentation.

It was moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to receive and file this report and direct staff to proceed with a community survey for a possible parcel tax measure on the November 2026
ballot, as outlined in the agreement with Fairbank,
Maslin, Maulin, Metz, & Associates (FM3) approved by
the City Council on October 28, 2025. There being no
objection, the motion carried.

NEW BUSINESS

10. PRESENTATION
Southern California
Gas Company Rate
Increase
CF 112.3
Osvaldo Peña, Public Affairs Manager for SoCalGas,
provided a presentation outlining the details of the
proposal and its potential impacts.

11. RESOLUTION
26:009
Installation of a
Limited Time Parking
Zone in front of
business located at
15547 Paramount
Boulevard
CF 73.2
Assistant Public Works Director Tse gave the report
and presented a PowerPoint presentation. She noted
during the presentation that after publication of the
agenda, the resolution was amended to specify that the
limited time parking zone will be Monday through
Saturday only, from 7 p.m. to 5 p.m.

It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Delgadilo to adopt
Resolution No. 26:009, “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF PARAMOUNT

AUTHORIZING THE INSTLLATION OF A LIMITED
TIME PARKING ZONE IN FRONT OF 15547
PARAMOUNT BOULEVARD.” The motion was passed
by the following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 10, 2026; Page 5
AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None

12. PUBLIC HEARING
Fiscal Year 2025-
2026 Annual Action
Plan Substantial
Amendment No. 2
CF 54.9 CDBG
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), it was
moved by Vice Mayor Olmos and seconded by
Councilmember Delgadillo to close the public hearing.

AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
It was moved by Councilmember Cuellar Stallings and
seconded by Councilmember Delgadillo to conduct a
public hearing, and 1) adopt the amended One-Year
Action Plan (FY 2025- 2026) and 2) authorize the City
Manager, or designee, to adjust the CDBG and HOME
activity budgets to conform with any change to the
formula for grant allocations, and execute and submit
all required documents and agreements to amend the
One-Year Action Plan in compliance with HUD
regulations. 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

13. PUBLIC HEARING
ORDINANCE 1214
An Ordinance of the
City Council of the
City of Paramount
Amending Chapters

8.04.010 and
City Manager Moreno gave the report.

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), it was
moved by Vice Mayor Olmos and seconded by
Councilmember Aguayo to close the public hearing.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 10, 2026; Page 6

8.04.040 of the
Paramount Municipal
Code Regarding
Incorporation of the
Los Angeles County
Health and Safety
Code
CF 61.23
AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
It was moved by Vice Mayor Olmos and seconded by
Councilmember Aguayo to adopt Ordinance No. 1214,
"AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PARAMOUNT AMENDING CHAPTERS

8.04.010 AND 8.04.040 OF THE PARAMOUNT

MUNICIPAL CODE REGARDING INCORPORATION

OF THE LOS ANGELES COUNTY HEALTH AND
SAFETY CODE.” 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

14. PUBLIC HEARING
ORDINANCE 1215
An Ordinance of the
City Council of the
City of Paramount
Amending Chapters

10.04.010 and

10.04.020 of the
Paramount Municipal
Code Regarding
Incorporation of the
Los Angeles County
Traffic Code
CF 98.1
City Manager Moreno gave the report.

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), it was
moved by Councilmember Cuellar Stallings and
seconded by Councilmember Delgadillo to close the
public hearing.

AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
It was moved by Vice Mayor Olmos and seconded by
Councilmember Aguayo to adopt Ordinance No. 1215,
"AN ORDINANCE OF THE CITY COUNCIL OF THE

CITY OF PARAMOUNT AMENDING CHAPTERS

10.04.010 AND 10.04.020 OF THE PARAMOUNT

MUNICIPAL CODE REGARDING INCORPORATION
OF THE COUNTY TRAFFIC CODE." The motion was
passed by the following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 10, 2026; Page 7
AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS
None.

SUCCESSOR AGENCY FOR THE PARAMOUNT

REDEVELOPMENT AGENCY -

CONSENTCALENDAR
It was moved by Councilmember Delgadillo and
seconded by Vice Mayor Olmos to approve Consent
Calendar Item SA1 as shown below. The motion was
passed by the following roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Cuellar Stallings; Vice Mayor Olmos;
and Mayor Lemons
NOES: None
ABSENT: None
ABSTAIN: None
SA1. APPROVAL
Register of Demands
– February 2026
(Successor Agency)
CF 47.2
Approved the Register of Demands for February 2026.

COMMENTS/COMMITTEE REPORTS
City Council
Vice Mayor Olmos reported that the recent Historical
Society general membership meeting was well
attended and thanked those who were present. She
encourages residents to share any historical items they may have for display at the museum. She inquired as
to the process for assessing the health of the City’s tree inventory and encouraged residents to report any
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 10, 2026; Page 8
issues they see with trees. She also questioned the
funds budgeted for alley improvements and suggested
that the budget be increased to enhance the program
so that more than one alley per year can be improved.

Councilmember Delgadillo reported on her attendance
at the Women’s Empowerment Summit hosted by
Congress Woman Nanette Barragan and the Women’s
Advisory Council. She commented that she also
attended the MUSA Women’s Appreciation Breakfast,
Friday Night Paramount and the Taxes and Tacos
event.

Councilmember Cuellar Stallings reported on her
attendance at the recent Public Art Advisory Committee
meeting and reminded the public that the call for artists for the Spane Park mural is open until March 13th. She
also reported on her attendance at the recent Gateway
Cities COG meeting and shared information about the
Home to Employment program for foster youth who are
aging out of the foster care system. She suggested that the program information be shared on the City’s
website.

Councilmember Aguayo also shared additional
information about the Home to Employment program for
foster youth who are aging out of the foster care system.

She reported that at the next Public Art Advisory
Committee meeting they will be reviewing the art
submissions for the Spane Park mural and encourages
artists go get their proposals in by the March 13
deadline. She also commented that she attended the
MUSA Women’s Appreciation Day event where Yeni
Hercules was the keynote speaker. She also noted that
she attended Friday Night Paramount and the Women’s
Empowerment Summit where she received positive
feedback from residents about City and Sheriff’s
department staff.

Mayor Lemons commented that there was a good
turnout at the Historical Society meeting and excitement seems to be growing as the museum moves closer to
becoming a reality. She thanked MUSA for the
Women’s Appreciation event and for recognizing all the
amazing women in the community.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 10, 2026; Page 9
Staff
City Manager Moreno reminded the City Council and
the public that Paramount Youth Baseball opening day
is Saturday at 10 a.m. and the Sprouts Hiring fair will be held in April and applications are available online.

ADJOURNMENT
There being no further business to come before the City Council, Mayor Lemons adjourned the meeting at 7:53
p.m. to a meeting on March 24, 2026 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
MARCH 24, 2026
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
5:01 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Student Mayors Avery Lindsey and Abiggail Perez 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: Nicholas R. Ghirelli, City Attorney
Grissel Chavez, Assistant City Manager
Lana Dich, Finance Director
Yecenia Guillen, Community Services Director
John King, Planning and Building Director
Margarita Matson, Public Safety Director
Michelle Tse, Assistant Public Works Director
Heidi Luce, City Clerk
Leslie Corrales, Assistant Planner
Magnolia Sandoval, Management Analyst

PRESENTATIONS

1. VIDEO
Paramount Youth
Baseball Opening
Day Ceremony
CF 39.7
A video highlighting the recent Paramount Youth
Baseball Opening Day Ceremony was shared.

2. CERTIFICATE OF

RECOGNITION
Student Mayors for
the day
CF 39.6
Mayor Lemons, on behalf of the City Council, recognized Student Mayors Avery Lindsey from Gaines Elementary
School and Abiggail Perez from Los Cerritos Elementary
School.

At 5:15 p.m., Mayor Lemons recessed the meeting for a
brief break. The meeting was called back to order at
5:26 p.m.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 24, 2026; Page 2
CF 10.4 CITY COUNCIL PUBLIC COMMENT UPDATES
There were no public comment updates.

CF 10.3 PUBLIC COMMENTS
The following individuals addressed the City Council and provided public comments: Andrea Crow, Paramount
Library; David Meza, Southern California Edison; and
Tracie Ragland.

CONSENT CALENDAR
It was moved by Councilmember Cuellar Stallings and
seconded by Vice Mayor Olmos to approve Consent
Calendar Items 3 and 4 as shown below. The motion
was passed by the following roll call vote:

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

3. APPROVAL
Amendment No. 3 to
the agreement with
RDC-S111, Inc. for
professional design
services related to
the Civic Center
Fountain Upgrade
Project (City Project
No. 9276)
CF 43.1227
1) Approved a budget adjustment in the amount of
$7,000 in Capital Project Funds for the Civic Center
Fountain Upgrade (City Project No. 9276); and 2)
Approved Amendment No.3 to the agreement with
Studio One Eleven for a revised not-to-exceed total
contract amount of $103,878 for specified design
services (City Project No. 9276); and authorized the City Manager, or designee, to execute the Amendment.

4. APPROVAL
Agreements with
Craftwater
Engineering, Inc. for
design of the
Progress Park
Stormwater Capture
Project and John L.
1) Approved a budget adjustment in the amount of
$470,000 in Regional Measure W Funds for the
Progress Park Stormwater Capture Project; 2) Approved
an agreement with Craftwater Engineering, Inc. in the
amount of $1,735,471 for design services; 3) Approved
an agreement with John L. Hunter Associates (JLHA) in
the amount of $50,000 for specified project
management services; and 4) Authorized the Mayor, or
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 24, 2026; Page 3
Hunter Associates
(JLHA) for Project
Management
Services - funded by
the Safe, Clean
Water (SCW)
Program (City Project
No. 9692)
CF 43.1326 and

43.1327
designee, to execute the agreements and any related
documents necessary to implement the project. (City
Project No. 9692)

NEW BUSINESS

5. PRESENTATION
League of California
Cities Legislative
Update
CF 62.2
League of California Cities (Cal Cities) Regional Public Affairs Manager Nicholas Cabeza presented a
PowerPoint presentation providing a detailed legislative update including Cal Cities’ 2025-26 advocacy priorities and an update on the State budget.

6. RECEIVE AND FILE
General Plan Annual
Progress Report –
Calendar Year 2025
CF 102
Assistant Planner Leslie Corrales gave the report and
presented a PowerPoint presentation providing an
overview of the 2025 General Plan Annual Progress
Report. The report was received and filed.

Mayor Lemons left the dais at 6:09 p.m. and handed the
gavel to Vice Mayor Olmos.

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS
None.

COMMENTS/COMMITTEE REPORTS
City Council
Councilmember Aguayo commented on her attendance
at Paramount Youth Baseball opening day. She also
reported on that she attended the recent SELACO ad
hoc committee meeting noting that Hub Cities may be
joining SELACO.

Councilmember Delgadillo reported that she and
Councilmember Cuellar Stallings participated in a
homeless outreach ride-a-long with Community
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 24, 2026; Page 4
Preservation Manager Steve Coumparoules and
expressed appreciation to him for all he does to support the City’s unhoused individuals. She also reported on
her attendance at several community events including
Paramount Youth Baseball opening day, the Senior St.

Patrick’s Day dance, and Congress Woman Barragan’s
check presentation at the Community Center.

Councilmember Cuellar Stallings commented that she
also attended Paramount Youth Baseball opening day,
the ride-a-long with Community Preservation Manager
Coumparoules and the Senior St. Patrick’s Day dance.

She also reported on her attendance at the recent reopening of Leland R. Weaver library in South Gate as a Los Angeles County Library Commission member. She
encouraged the community to attend the Dia de Los
Niños event this Saturday featuring a performance of the Wizard of Oz by the City Council. She wished everyone
a Happy Easter. Lastly, she thanked Los Angeles
County Sheriffs and Fire personnel for all they do to
protect the community.

Vice Mayor Olmos reminded the community that Pride
of Paramount home and business beautification
program nominations are due April 3, 2026. She also
reminded the community that the City offers several
resources for the business community and encouraged
businesses to visit the City’s website to learn more about the programs offered.

Staff
There were no comments from staff.

ADJOURNMENT
There being no further business to come before the City Council, Vice Mayor Olmos adjourned the meeting at
6:16 p.m. to a meeting on April 14, 2026 at 6:00 p.m. in the Council Chamber at City Hall, 16400 Colorado Ave.,
Paramount, CA.

Peggy Lemons, Mayor
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
March 24, 2026; Page 5
ATTEST:

Heidi Luce, City Clerk
To: Honorable City Council
From: John Moreno, City Manager
By: Lana Dich, Finance Director
Date: April 14, 2026
SUBJECT: REGISTER OF DEMANDS – MARCH 2026 (CITY)

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

DISCUSSION
Attached is the Register of Demands for March 2026.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the Register of Demands for March 2026.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341963 3CMA 400.00 AS - 3CMA MEMBERSHIP (PJ)
Vendor Total 400.00
342000 5 STAR GLASS & MIRROR 1,150.00 PW - FACILITY MNTC SVCS Vendor Total 1,150.00
342001 A & G FENCE AND SUPPLY SALES 2,198.90 CIP - FENCE INSTALL (ROSECRANS/DOWNEY) Vendor Total 2,198.90
1000000436 ABREGO, JAIME 100.00 PW - COMMISSIONER'S STIPENDS (JA)-3/26 Vendor Total 100.00
341877 ACC BUSINESS 609.68 IT - FIBER INTERNET (STATION-2/26) 341964 802.58 IT - FIBER INTERNET (CITY HALL-2/26)
342081 609.68 IT - FIBER INTERNET (STATION-3/26)
342172 802.58 IT - FIBER INTERNET (CITY HALL-3/26)
Vendor Total 2,824.52
341944 ADMINISTRATIVE SERVICES CO-OP 3,024.47 CSR - TAXI TRANSIT SVCS (1/26) Vendor Total 3,024.47
342090 ADOPT A HIGHWAY 6,339.28 PW - LITTER REMOVAL SVCS (2/26) Vendor Total 6,339.28
342173 ADVANCED KIOSKS 1,849.00 FIN - KIOSK SOFTWARE SUBSCRIPTION Vendor Total 1,849.00
341965 AGUILA, ANDRES 150.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Total 150.00
1000000437 AGUILAR, RITA 100.00 PW - COMMISSIONER'S STIPENDS (RA)-3/26 Vendor Total 100.00
341878 AIRGAS 32.42 PW - WATER OPER MNTC SUPPLIES
342091 72.57 PW - WATER OPER MNTC SUPPLIES

30.26 PW - WATER OPER MNTC SUPPLIES
Vendor Total 135.25
342114 ALERT CLEANERS 1,092.00 CSR - LAUNDRY SVCS (1/23) 592.00 CSR - LAUNDRY SVCS (3/16)
432.00 CSR - LAUNDRY SVCS (2/17)
396.00 CSR - LAUNDRY SVCS (2/14)
344.00 CSR - LAUNDRY SVCS (2/14)
Vendor Total 2,856.00
342002 ALIN PARTY SUPPLY CO. 177.01 CSR - PRESCHOOL SUPPLIES Vendor Total 177.01
342174 ALL CITY MANAGEMENT SERVICES 20,446.43 PS - CROSSING GUARD SVCS (2/15 - 2/28) Vendor Total 20,446.43
342003 ALPHA POWDER COAT LLC 2,100.00 PW - FACILITY MNTC SUPPLIES Vendor Total 2,100.00
342155 ALVARADO-FERNANDEZ, ZAIRA 200.00 FACILITY DEPOSIT REFUND (ALVARADO 10207 Vendor Total 200.00

Page 1 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
18386 AMAZON.COM 116.82 CIP - HEALTH EDUCATION PROGRAM (ARPA)

26.23 PW - OFFICE SUPPLIES

46.00 HR - EMPLOYEE TRAINING

47.23 PW - OFFICE SUPPLIES
175.10 CSR - YOUTH SPORTS SUPPLIES

49.15 PW - OFFICE SUPPLIES

85.34 PS - OFFICE SUPPLIES
201.37 CSR - FACILITY SUPPLIES

25.84 FIN - OFFICE SUPPLIES

55.98 CSR - PATHFINDERS SEMINAR SUPPLIES
193.82 CSR - FACILITY SUPPLIES

78.46 CSR - ADAPTIVE RECREATION SUPPLIES
283.04 CSR - ADAPTIVE RECREATION SUPPLIES
203.80 CSR - AQUATIC SUPPLIES

41.44 CSR - PRESCHOOL SUPPLIES

45.71 CSR - PATHFINDERS SEMINAR SUPPLIES

29.49 PS - OFFICE SUPPLIES

16.76 CP - STORYTIME WITH MAYOR

32.92 PS - OFFICE SUPPLIES
150.23 PW - GENERAL SMALL TOOLS

33.14 PW - GENERAL SMALL TOOLS

44.19 PW - GENERAL SMALL TOOLS

41.75 CP - STORYTIME WITH MAYOR
402.28 PW - FACILITY MNTC SUPPLIES

32.70 CP - STORYTIME WITH MAYOR

9.44 AS - OFFICE SUPPLIES
309.32 PS - ACTION PROGRAM SUPPLIES (WE)
-1,124.17 PW - FACILITY MNTC SUPPLIES (CREDIT)
-576.09 PW - FACILITY MNTC SUPPLIES (CREDIT)
-576.09 PW - FACILITY MNTC SUPPLIES (CREDIT)

41.44 CSR - PRESCHOOL SUPPLIES
153.16 PS - ACTION PROGRAM SUPPLIES (WE)
211.88 CSR - 1660 ADULT SPORTS SUPPLIES
-66.12 AS - OFFICE SUPPLIES (CREDIT)
1,844.24 PW - OFFICE SUPPLIES

39.42 PW - FACILITY MNTC SUPPLIES

60.74 PS - OFFICE SUPPLIES

69.60 PW - FACILITY MTNC SUPPLIES

57.48 IT - COMPUTER MTNC SUPPLIES

38.03 PS - OFFICE SUPPLIES
221.26 CSR - 1660 ADULT SPORTS SUPPLIES
608.79 PW - FACILITY MNTC SUPPLIES
137.69 PS - YAL SUPPLIES

66.28 CSR - HAY TREE MARKET
101.62 CSR - HAY TREE MARKET

33.09 IT - COMPUTER MNTC SUPPLIES
111.78 CSR - HAY TREE MARKET

25.29 HR - OFFICE SUPPLIES

96.02 PS - OFFICE SUPPLIES
400.00 HR - CAUGHT IN THE ACT OF EXCELLENCE
601.80 PW - FACILITY MNTC SUPPLIES

45.23 HR - OFFICE SUPPLIES

56.31 CP - MAYOR FOR THE DAY EVENT
860.80 FIN - AMAZON ANNUAL SUBSCRIPTION
-30.86 PS - YAL SUPPLIES (CREDIT)
-38.48 IT - COMPUTER MNTC SUPPLIES (CREDIT)
-9.62 IT - COMPUTER MNTC SUPPLIES (CREDIT)

60.90 PS - OFFICE SUPPLIES

33.09 IT - COMPUTER MNTC SUPPLIES

60.86 AS - OFFICE SUPPLIES

Page 2 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
18386 AMAZON.COM 136.43 CSR - RECREATION SUPPLIES
-11.00 PS - OFFICE SUPPLIES (CREDIT)

42.75 PS - OFFICE SUPPLIES

99.26 CSR - FACILITY SUPPLIES
273.96 CSR - FACILITY SUPPLIES
120.07 CSR - POW SUPPLIES
298.20 PW - FACILITY MNTC SUPPLIES

33.34 IT - COMPUTER MNTC SUPPLIES
108.15 CSR - POW SUPPLIES

96.72 CP - STORYTIME WITH MAYOR

44.09 PW - OFFICE SUPPLIES

77.25 CSR - POW SUPPLIES

39.16 CSR - PATHFINDER REFRESHMENTS

89.45 CSR - POW SUPPLIES
103.52 CSR - NIGHT MARKET
148.83 CSR - NIGHT MARKET

30.81 CSR - PATHFINDER REFRESHMENTS

52.72 CSR - AQUATIC SUPPLIES

32.89 PS - OFFICE SUPPLIES
233.71 CSR - POW SUPPLIES
2,941.85 AS - ECONOMIC DEVELOPMENT SVCS

42.40 CC - OFFICE SUPPLIES

41.96 PS - OFFICE SUPPLIES
-69.60 PW - FACILITY MNTC SUPPLIES (CREDIT)
109.28 CP - ECO-FRIENDLY EVENT (4/5-WE)

51.65 CP - ECO-FRIENDLY EVENT (4/5-WE)
181.25 CSR - AQUATIC SUPPLIES
181.25 CSR - AQUATIC SUPPLIES

13.72 CP - STORYTIME WITH MAYOR

33.02 PS - OFFICE SUPPLIES
254.76 CSR - FACILITY MNTC SUPPLIES

36.90 CSR - PATHFINDERS SEMINAR SUPPLIES

70.56 CSR - FACILITY SUPPLIES
196.52 CSR - POW SUPPLIES

78.60 CSR - ENP EVENT SUPPLIES

70.56 CSR - FACILITY SUPPLIES

83.95 CSR - PATHFINDERS SEMINAR SUPPLIES

12.48 GEN - OFFICE SUPPLIES

39.99 CSR - PATHFINDERS SEMINAR SUPPLIES

79.23 PW - FACILITY MNTC SUPPLIES

28.71 CP - STORYTIME WITH MAYOR
285.06 CSR - POW SUPPLIES
182.00 CSR - SPRING JAMBOREE EVENT (3/17)
200.00 HR - CAUGHT IN ACT OF EXCELLENCE

36.46 FIN - OFFICE SUPPLIES

18.23 FIN - OFFICE SUPPLIES

18.23 FIN - OFFICE SUPPLIES
291.67 FIN - OFFICE SUPPLIES

8.83 PS - OFFICE SUPPLIES

13.25 CP - STORYTIME WITH MAYOR

22.73 CP - STORYTIME WITH MAYOR
135.03 CSR - RECREATION SUPPLIES

43.05 CSR - PATHFINDERS SEMINAR SUPPLIES

31.80 PS - OFFICE SUPPLIES

88.14 CSR - AQUATIC SUPPLIES

55.11 CSR - AQUATIC SUPPLIES
332.22 PW - LANDSCAPE MNTC SUPPLIES
112.89 CSR - PATHFINDERS SEMINAR SUPPLIES

94.47 CSR - FACILITY MNTC SUPPLIES

Page 3 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
18386 AMAZON.COM 419.47 CSR - AQUATIC SUPPLIES
320.29 CSR - FACILITY SUPPLIES

28.59 CSR - PATHFINDERS SEMINAR SUPPLIES
-10.83 PS - OFFICE SUPPLIES (CREDIT)
Vendor Total 15,701.68
342037 AMBIENT PRO, LLC 300.00 CSR - SENIOR ENTERTAINMENT (2/12) 300.00 CSR - SENIOR ENTERTAINMENT (4/1)
Vendor Total 600.00
341879 AMERICAN WATER WORKS ASSOC. 347.00 PW - AWWA MEMBERSHIP (JL) Vendor Total 347.00
342115 ANDERSON, ANTHONISHA 50.00 FACILITY DEPOSIT REFUND(ANDERSON9002903 Vendor Total 50.00
342082 ANDRADE, ALEJANDRO 242.00 PS - CAT SPAY/NEUTER REBATE PROGRAM Vendor Total 242.00
342116 ANHS TOWN CLEANERS 218.78 CP - CHRISTMAS TRAIN EVENT Vendor Total 218.78
342004 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
Vendor Total 4,731.00
1000000438 ARCEO RUIZ, GEORGINA GUADALUPE 100.00 PW - COMMISSIONER'S STIPENDS (GA)-3/26 Vendor Total 100.00
341966 ARCINA RISK GROUP LLC 3,480.60 CA - INSURANCE ARCHAEOLOGY SVCS (12/25) 850.00 CA - INSURANCE ARCHAEOLOGY SVCS (11/25)
Vendor Total 4,330.60
342117 ARTE JIMENEZ STUDIO 300.00 CSR - ADAPTIVE RECREATION SUPPLIES 342175 500.00 CSR - SPRING EVENT (3/28)
Vendor Total 800.00
342005 ARTESIA FERTILIZER 228.00 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 228.00
341880 ARTLIST LTD 6,480.00 CP - COMMS MUSIC LICENSE (ARTLIST) Vendor Total 6,480.00
341945 AT & T 85.60 IT - SPLASH PAD INTERNET (2/26)
341967 128.40 IT - COM CTR INTERNET (3/26)
342092 106.29 IT - PARAMOUNT POOL INTERNET (3/26)
342176 95.59 IT - SPLASH PAD INTERNET (3/26)
342093 1,193.77 PW - WATER SYSTEM SVC (2/26)
770.54 IT - TELEPHONE SVC (2/26)
Vendor Total 2,380.19
341881 ATHENS SERVICES 3,781.77 PS - CLUTTER-FREE PARAMOUNT Vendor Total 3,781.77
341882 ATKINSON, ANDELSON, LOYA 1,014.00 HR - LEGAL SVCS (1/26) 351.00 HR - COLLECTIVE BARGAINING (1/26)
Vendor Total 1,365.00
1000000450 AVIBEN LLC 76,249.07 HR - RETIREE HEALTH TRUST (4/26) Vendor Total 76,249.07
341852 AYALA, MIREYA 200.00 FACILITY DEPOSIT REFUND (AYALA 10085) Vendor Total 200.00

Page 4 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341883 AZTECA LANDSCAPE 12,950.00 PW - MEDIAN ENHANCEMENTS (ALONDRA) 342006 84,075.53 PW - LANDSCAPE MNTC SVCS (1/26)
83,975.53 PW - LANDSCAPE MNTC SVCS (11/25)
14,400.00 PW - LANDSCAPE MNTC SVCS
342156 84,075.53 PW - LANDSCAPE MNTC SVCS (2/26)
943.00 CIP-MEDIAN ENHANCE (ALONDRA/ROSECRANS)
Vendor Total 280,419.59
342007 BAKER COMMODITIES, INC 525.00 PW - FACILITY MNTC SVCS Vendor Total 525.00
342008 BARR COMMERCIAL DOOR REPAIR 1,982.45 PW - FACILITY MNTC SVCS (SPANE) 1,317.22 PW - FACILITY MNTC SVCS (CITY YARD)
Vendor Total 3,299.67
342009 BASE HILL INC 17,500.00 PW - JANITORIAL SVCS (2/26) Vendor Total 17,500.00
341968 BEIGHTON, DAVE 1,700.00 PS - DETECTIVE SPECIALIST (2/21 - 3/6) 342143 1,550.00 PS - DETECTIVE SPECIALIST (3/7 - 3/20)
Vendor Total 3,250.00
341969 BIOMETRICS4ALL, INC 552.00 HR - FINGERPRINTING SVCS (2/26) Vendor Total 552.00
341853 BISHOP INC 20,685.82 BISHOP (CIP 9470)
Vendor Total 20,685.82
342038 BRICIO CALVILLO VENTURES, LLC 1,550.00 CSR - ADAPTIVE REC EXCURSION (12/18-WE) Vendor Total 1,550.00
1000000451 BRIDGES, MARCELINA GARCIA 100.00 PS - COMMISSIONER'S STIPENDS (MB)-3/26 Vendor Total 100.00
342010 BROTHERS JANITORIAL SUPPLY CO 249.40 PW - FACILITY MNTC SUPPLIES Vendor Total 249.40
341884 BROWN BOLT & NUT CORP. 399.46 PW - WATER OPER MNTC SUPPLIES Vendor Total 399.46
341885 BROWNY PEST CONTROL 375.00 PW - STREET MNTC SVCS 250.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
342011 375.00 PW - STREET MNTC SVCS
250.00 PW - STREET MNTC SVCS
250.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
342118 125.00 PW - STREET MNTC SVCS
Vendor Total 2,000.00
342039 CALIF PARK & RECREATION (CPRS) 555.00 CSR - CPRS MEMBERSHIP (CITY) Vendor Total 555.00
342157 CALIFORNIA AQUATIC THERAPY 8,000.00 CP - COMMUNITY ORG FUNDING Vendor Total 8,000.00
341886 CALIFORNIA ASSOCIATION OF CODE 119.00 PS - CACEO TRAINING (JD) Vendor Total 119.00
342177 CALIFORNIA BUILDING STANDARDS 236.00 REMITTANCE SB1473 (10/25-12/25)

23.60 ADMIN FEE SB1473 (10/25-12/25)
-23.60 ADMIN FEE SB1473 (10/25-12/25)
Vendor Total 236.00

Page 5 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
18341 CALIFORNIA PUBLIC EMPLOYEES' 38,063.66 PERS RETIREMENT - PPE 2/6 18342 29,938.45 PERS RETIREMENT - PPE 2/6
18346 37,496.16 PERS RETIREMENT - PPE 2/20
18347 29,890.18 PERS RETIREMENT - PPE 2/20
18348 249.61 PERS RETIREMENT (2/26)
18349 542.19 PERS RETIREMENT (2/26)
18350 129,998.38 MEDICAL INSURANCE (ACTIVE) - 3/26
12,150.00 MEDICAL INSURANCE (RETIRED) - 3/26
182.07 MEDICAL INSURANCE (ADMIN) - 3/26
18363 37,865.44 PERS RETIREMENT - PPE 3/6
18364 30,032.35 PERS RETIREMENT - PPE 3/6
Vendor Total 346,408.49
342040 CALMATE YOGA LLC 300.00 CSR - 55+ SENIOR FITNESS (3/26) Vendor Total 300.00
341887 CALPERS LONG-TERM CARE PROGRAM 64.68 CALPERS LTC - PPE 2/20 (AF) 342178 64.68 CALPERS LTC - PPE 3/6 (AF)
Vendor Total 129.36
341931 CANON FINANCIAL SERVICES, INC 422.47 FIN - COPIER LEASE (2/26) 682.61 IT - COPIER LEASE (2/26)
515.72 PL - COPIER LEASE (2/26)
208.48 PS - COPIER LEASE (2/26)
1,146.85 CSR - COPIER LEASE (2/26)
456.14 PW - COPIER LEASE (2/26)
118.40 FIN - COPIER LEASE (2/26)
Vendor Total 3,550.67
342158 CARROT-TOP INDUSTRIES, INC 1,593.09 CSR - AQUATIC SUPPLIES Vendor Total 1,593.09
341946 CASA ADELITA 2,069.39 CSR - ENP EVENT SUPPLIES (1/30) Vendor Total 2,069.39
341947 CB RANCH ENTERPRISES 1,250.00 CSR - ENP EXCURSION (4/8) Vendor Total 1,250.00
342094 CDW GOVERNMENT, INC. 2,361.08 IT - COMPUTER MNTC SUPPLIES 480.72 IT - COMPUTER MNTC SUPPLIES
447.58 IT - COMPUTER MNTC SUPPLIES
Vendor Total 3,289.38
341888 CENTRAL BASIN MUNI WATER DIST 30,044.06 PW - PURCHASED WATER (1/26) 342179 31,077.87 PW - PURCHASED WATER (2/26)
Vendor Total 61,121.93
342180 CHA, JOANNE 143.38 FIN - CSMFO ANNUAL CONF (JC)
Vendor Total 143.38
342012 CHARTER COMMUNICATIONS 7,881.42 IT - INTERNET SVCS (3/26) 164.76 GEN - CITY HALL CABLE (3/26)
164.76 GEN - CITY YARD CABLE (3/26)
Vendor Total 8,210.94
342013 CHAVEZ, GRISSEL 133.23 AS - CAL CITIES MANAGERS CONF (GC) Vendor Total 133.23
341970 CITY OF BELL 75.00 CM - COG CITY MANAGERS MEETING (JM)

75.00 AS - COG CITY MANAGERS MEETING (GC)
Vendor Total 150.00
341889 CITY OF DOWNEY 573.03 PW - TRAFFIC SIGNAL MNTC (7/25 - 12/25) Vendor Total 573.03

Page 6 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
342159 CITY OF LAKEWOOD 26,760.00 PS - PATROL SVCS (1/26) 13,893.75 CSR - PK SUPERVISION SVCS (1/26)
380.00 CC - CC MTG PATROL SVCS (1/26)
Vendor Total 41,033.75
18353 CITY OF PARAMOUNT PAYROLL 360,179.93 NET PAYROLL - PPE 03/06 18367 357,049.29 NET PAYROLL - PPE 03/20
Vendor Total 717,229.22
342055 CITY OF PARAMOUNT WATER DEPT 11,479.54 GEN - PARKS & FACILITIES (1/26-2/26) 27,863.74 PW - MEDIAN IRRIGATION (1/26-2/26)
1,216.86 GEN - ASSESSMENT DISTRICT (1/26-2/26)

46.27 GEN - CLRWTR BLDG (1/26-2/26)
445.78 GEN - PARAMOUNT PARK (1/26-2/26)
445.78 PW - PARAMOUNT PARK (1/26-2/26)
Vendor Total 41,497.97
342119 CITY OF SANTA FE SPRINGS 39,366.16 PW - TRAFFIC SIGNAL MNTC (10/25 - 12/25 Vendor Total 39,366.16
342041 COLORS PRINTING LLC 716.02 CSR - SENIOR NEWSLETTER (2/26) 596.70 CSR - SENIOR NEWSLETTER (3/26)
576.81 CSR - SENIOR NEWSLETTER (1/26)
Vendor Total 1,889.53
342095 CONSERVATION MART LLC 2,148.12 PW - WATER CONSERVATION KITS (OUTREACH) Vendor Total 2,148.12
341890 CONTINENTAL INTERPRETING 100.00 PL - TRANSLATION SVCS (PH-2/16) 341990 850.00 CC - COMMUNITY INTERPRETER (2/10)
700.00 CC - COMMUNITY INTERPRETER (2/24)
100.00 CC - TRANSLATION SVCS (AGENDA - 2/10)
100.00 CC - TRANSLATION SVCS (AGENDA - 2/24)
342181 50.00 PL - TRANSLATION SVCS (PH-3/17)
Vendor Total 1,900.00
341851 CORRALES, LESLIE 135.00 PS - CAT SPAY/NEUTER REBATE PROGRAM Vendor Total 135.00
341932 COTA, CLARISSA 420.00 CSR - YOGA INSTRUCTOR (2/26-WE) Vendor Total 420.00
342056 CRAFTING WITH CINDY 150.00 CSR - NIGHT MARKET (9/10) Vendor Total 150.00
342182 CRAFTWATER ENGINEERING, INC 16,384.57 CIP - SPANE PK STORMWATER CAPTURE (2/26 Vendor Total 16,384.57
1000000452 CRUZ, ROBERT 100.00 PS - COMMISSIONER'S STIPENDS (RC)-3/26 Vendor Total 100.00
341926 CT&T CONCRETE PAVING, INC 6,200.00 PW - WSAB PHASE 2 (PLBP) 342096 19,590.00 PW - STREET MNTC SVCS (STRIPING)
Vendor Total 25,790.00
341927 DEARK E&C INC 136,524.89 CIP - DILLS PARK RENOVATION 7,185.52 CIP - DILLS PARK RENOVATION (RET)
-7,185.52 DEARK (CIP 9259 FY26)
Vendor Total 136,524.89

Page 7 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
342014 DENMAC INDUSTRIES INC 520.88 PW - UNIFORMS
1,011.12 PW - UNIFORMS
275.76 PW - UNIFORMS
153.21 PW - UNIFORMS
122.56 PW - UNIFORMS

61.28 PW - UNIFORMS

28.01 PW - UNIFORMS

36.01 PW - UNIFORMS

16.01 PW - UNIFORMS

12.00 PW - UNIFORMS

16.00 PW - UNIFORMS

8.00 PW - UNIFORMS
Vendor Total 2,260.84
342120 DEPARTMENT OF WATER AND POWER 41.67 PW - RIGHT-OF-WAY USE (4/26) Vendor Total 41.67
342183 DEPT OF CONSERVATION 810.92 PL - SMI FEE (10/25 - 12/25) Vendor Total 810.92
341971 DIRECTV 109.99 PS - EOC SATELLITE SVCS (2/26)
Vendor Total 109.99
341854 DOMINO'S PIZZA 156.90 CSR - PTLA MEETING EXPENSE (2/23) 342121 218.75 CSR - ENP SUPPLIES
342160 95.02 CSR - ADAPTIVE RECREATION EVENT (3/18)
Vendor Total 470.67
342015 DUNN EDWARDS PAINTS 579.59 PW - FACILITY MNTC SUPPLIES Vendor Total 579.59
342184 EL SANGUCHETTO BAKERY 2,000.00 CIP - BUSINESS SECURITY REBATE Vendor Total 2,000.00
18343 ELAVON, INC 839.32 GEN-PL CREDIT CARD TERMINAL SVCS (2/26) 18344 3,640.92 GEN-CS CREDIT CARD TERMINAL SVCS (2/26)
Vendor Total 4,480.24
18354 EMPLOYMENT DEVELOPMENT DEPT 16,417.65 STATE PAYROLL TAX - PPE 3/6 18378 15,814.66 STATE PAYROLL TAX - PPE 3/20
Vendor Total 32,232.31
18356 EMPOWER TRUST COMPANY 14,180.61 FT DEF COMP 457 - PPE 3/6 18357 9,527.64 PT DEF COMP 457 - PPE 3/6
18358 1,332.83 DEF COMP 457 ROTH - PPE 3/6
18380 13,623.77 FT DEF COMP 457 - PPE 3/20
18381 9,946.05 PT DEF COMP 457 - PPE 3/20
18382 1,332.83 DEF COMP 457 ROTH - PPE 3/20
18359 141.38 401A EXEC LOAN PAYMENT - PPE 3/6
18360 340.95 401A LOAN PAYMENT - PPE 3/6
18361 2,721.48 457 LOAN PAYMENT - PPE 3/6
18383 141.38 401A EXEC LOAN PAYMENT - PPE 3/20
18384 340.95 401A LOAN PAYMENT - PPE 3/20
18385 3,943.89 457 LOAN PAYMENT - PPE 3/20
Vendor Total 57,573.76
341928 ENCOMPASS TECHNOLOGY PARTNERS 2,407.24 CIP-CIVIC CNTR FOUNTAIN UPGR (AV SYSTEM Vendor Total 2,407.24
1000000427 ESPARZA, ERNESTO 250.00 PL - COMMISSIONER'S STIPENDS (EE)-3/26 Vendor Total 250.00

Page 8 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341855 ESTRADA, BALTAZAR 300.00 CSR - SENIOR ENTERTAINMENT (2/5) 341933 300.00 CSR - SENIOR ENTERTAINMENT (4/9)
Vendor Total 600.00
341891 EUROFINS CALSCIENCE LLC 1,040.00 PW - WATER CHEMICAL TESTING Vendor Total 1,040.00
342016 EWING IRRIGATION PRODUCTS, INC 1,223.96 PW - LANDSCAPE MNTC SUPPLIES 827.39 PW - LANDSCAPE MNTC SUPPLIES
356.72 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 2,408.07
342017 FACILITY WERX, INC 561.21 PW - UNIFORMS
561.21 PW - UNIFORMS
1,122.43 PW - UNIFORMS

71.33 PW - UNIFORMS
142.65 PW - UNIFORMS
Vendor Total 2,458.83
341991 FAIRBANK, MASLIN, MAULLIN, 30,250.00 AS-PUBLIC OPINION POLL (12/10/25-1/8/26 Vendor Total 30,250.00
342185 FAMILY PROMISE OF 7,256.85 PS - HOMELESS PREVENTION SVC (2/26) 5,606.81 PS - HOMELESS PREVENTION SVC (1/26)
1,857.35 PS - HOMELESS PREVENTION SVC (12/25)
Vendor Total 14,721.01
341892 FEDEX 230.85 GEN - POSTAGE EXPENSE
341972 199.62 GEN - POSTAGE EXPENSE
Vendor Total 430.47
342057 FEDEX OFFICE 286.42 CP - STORYTIME WITH MAYOR
115.12 CP - STORYTIME WITH MAYOR
-129.62 CP - STORYTIME WITH MAYOR (CREDIT)
342122 197.96 CP - STORYTIME WITH MAYOR

59.84 CP - STORYTIME WITH MAYOR
Vendor Total 529.72
342018 FERGUSON ENTERPRISES, INC 328.62 PW - WATER OPER MNTC SUPPLIES

16.96 PW - FACILITY MNTC SUPPLIES
Vendor Total 345.58
1000000422 FERNANDO TOURS INC 850.00 CSR - PATHFINDERS EXCURSION (2/21) 1000000428 550.00 CSR - RECREATION EXCURSION (2/18)
1000000442 1,300.00 PS - YAL EXCURSION (3/14)
1000000447 1,162.50 CSR - ENP EXCURSION (2/4)
787.50 CSR - ENP EXCURSION (2/17)
Vendor Total 4,650.00
342123 FIGUEROA, OTTO 138.00 PW - CPRS TRAINING (OF)
Vendor Total 138.00
342161 FLORIL, JOHANNA 200.00 FACILITY DEPOSIT REFUND (FLORIL 10241) Vendor Total 200.00
342019 FOUR SEASONS LANDSCAPING 57,514.54 PW - LANDSCAPE MNTC SVCS (1/26) 342162 57,514.54 PW - LANDSCAPE MNTC SVCS (2/26)
Vendor Total 115,029.08
342058 GAME CHANGER 1,640.93 CSR - YOUTH SPORTS UNIFORMS 1,397.83 CSR - SPORTS AWARDS
Vendor Total 3,038.76

Page 9 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
1000000443 GARCIA, MARTHA IMELDA 100.00 CSR - COMMISSIONER'S STIPENDS (MG)-3/26 Vendor Total 100.00
341929 GARIBALDO'S NURSERY 1,154.72 PW - LANDSCAPE MNTC SUPPLIES 198.90 CIP - CH LANDSCAPE/IRRIGATION REPAIR
342020 1,146.60 PW - LANDSCAPE MNTC SUPPLIES
1,060.80 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 3,561.02
342097 GAS COMPANY 10,706.78 GEN - FACILITIES NATURAL GAS (2/26) 4,811.70 PW - WELL #14 NATURAL GAS (2/26)
146.21 GEN - CLRWTR NATURAL GAS (2/26)
Vendor Total 15,664.69
342059 GCP WW HOLDCO LLC 200.00 PW - WORK BOOTS
Vendor Total 200.00
342098 GENERAL CODE LLC 1,595.00 CM - CODIFICATION SVCS Vendor Total 1,595.00
341856 GEURIN MOBILE HOME SERVICE INC 43,155.00 PL - MOBILE REHAB (16601 GARFIELD #77) Vendor Total 43,155.00
341893 GILLASPY, KELLEY 156.00 AS - ARCHIVAL SVCS (1/26)

52.00 AS - ARCHIVAL SVCS (12/25)
Vendor Total 208.00
342124 GLOBAL INDUSTRIAL 929.46 CP - ECO-FRIENDLY EVENT (WE) Vendor Total 929.46
342099 GOLDEN STATE WATER COMPANY 934.74 PW - MEDIAN IRRIGATION (2/26) 2,842.65 GEN - ALL AMERICAN PARK WATER (2/26)
Vendor Total 3,777.39
1000000429 GONZALEZ, JAVIER 250.00 PL - COMMISSIONER'S STIPENDS (JG)-3/26 Vendor Total 250.00
342021 GOTO COMMUNICATIONS, INC 2,587.94 IT - VOIP TELEPHONE SVC (3/26) Vendor Total 2,587.94
341894 GRAINGER 916.58 PW - WATER OPER MNTC SUPPLIES
733.93 PW - WATER OPER MNTC SUPPLIES
599.72 PW - WATER OPER MNTC SUPPLIES
480.91 PW - WATER OPER MNTC SUPPLIES
191.01 PW - WATER OPER MNTC SUPPLIES
112.31 PW - WATER OPER MNTC SUPPLIES

83.53 PW - WATER OPER MNTC SUPPLIES

19.75 PW - WATER OPER MNTC SUPPLIES
342022 1,159.56 PW - FACILITY MNTC SUPPLIES
1,159.56 PW - FACILITY MNTC SUPPLIES
936.04 PW - WATER OPER MNTC SUPPLIES
191.01 PW - WATER OPER MNTC SUPPLIES
165.22 PW - FACILITY MNTC SUPPLIES

23.60 PW - FACILITY MNTC SUPPLIES
Vendor Total 6,772.73
1000000423 GRAYSON, SHIRLEY MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (SG)-2/26 1000000456 100.00 CSR - COMMISSIONER'S STIPENDS (SG)-3/26 Vendor Total 200.00

Page 10 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
1000000439 GUARDIAN LIFE INSURANCE CO 1,782.62 LIFE INSURANCE - 3/26 7,725.85 DISABILITY INSURANCE - 3/26
9,310.83 DENTAL INSURANCE (PPO) - 3/26
480.64 DENTAL INSURANCE (HMO) - 3/26
2,298.05 VISION INSURANCE - 3/26
2,164.38 SUPPLEMENTAL INSURANCE - 3/26
931.90 VOLUNTARY LIFE INSURANCE - 3/26
Vendor Total 24,694.27
341857 GUTIERREZ, OSVALDO 150.19 PW - AWWA TRAINING (2/9 - 2/13) Vendor Total 150.19
342023 H & H NURSERY INC. 214.02 PW - LANDSCAPE MNTC SUPPLIES 179.50 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 393.52
342042 HARBOR BREEZE CORP 1,750.00 CSR - ENP EXCURSION (6/10) Vendor Total 1,750.00
341895 HARKINS ADMINISTRATIVE SERVICE 1,217.00 CSR - ENP EXCURSION (3/6) Vendor Total 1,217.00
342125 HAZEN AND SAWYER 470.00 PW - WELL #16 START UP (12/25-2/26) Vendor Total 470.00
342083 HDL SOFTWARE LLC 989.04 FIN - BUSINESS LICENSE SVCS (1/26) 3,918.12 FIN - BUSINESS LICENSE RENEWAL
379.56 FIN - BUSINESS LICENSE COLLECTIONS
26,955.13 FIN - BUSINESS LICENSE DISCOVERY
Vendor Total 32,241.85
342024 HERITAGE POOL SUPPLY GROUP INC 560.67 PW - FACILITY MNTC SUPPLIES 222.01 PW - FACILITY MNTC SUPPLIES
Vendor Total 782.68
342043 HERITAGE SQUARE MUSEUM 900.00 CSR - ENP EXCURSION (5/20) Vendor Total 900.00
342100 HI-WAY SAFETY INC 2,061.93 PW - STREET MNTC SUPPLIES Vendor Total 2,061.93
342084 HINDERLITER, DE LLAMAS 1,425.00 FIN - SALES TAX SVCS (1/26-2/26) 2,774.33 FIN - SALES TAX RECOVERY (3Q CY25)
Vendor Total 4,199.33
341973 HISTORIC RESOURCES GROUP LLC 17,655.30 PL-HISTORIC UPDATE & ORDINANCE (1/26) 2,087.50 PL-HISTORIC UPDATE & ORDINANCE (2/26)
Vendor Total 19,742.80

Page 11 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
1000000434 HOME DEPOT/GECF 33.06 PW - FACILITY MNTC SUPPLIES 365.70 PW - FACILITY MNTC SUPPLIES
193.08 PW - FACILITY MNTC SUPPLIES
7,442.18 PW - FACILITY MNTC SUPPLIES
105.20 PW - FACILITY MNTC SUPPLIES

19.87 PW - GRAFFITI REMOVAL SUPPLIES
1,829.88 PW - GRAFFITI REMOVAL SUPPLIES
297.25 PW - FACILITY MNTC SUPPLIES

3.29 PW - FACILITY MNTC SUPPLIES
348.82 PW - WATER OPER MNTC SUPPLIES
774.86 PW - FACILITY MNTC SUPPLIES
393.76 PW - GRAFFITI REMOVAL SUPPLIES
110.11 PW - WATER OPER MNTC SUPPLIES
377.07 PW - FACILITY MNTC SUPPLIES
139.23 PW - STREET MNTC SUPPLIES
122.29 PW - FACILITY MNTC SUPPLIES
113.77 PW - GRAFFITI REMOVAL SUPPLIES

78.92 PW - WATER OPER MNTC SUPPLIES
141.05 PW - WATER OPER MNTC SUPPLIES

20.14 PW - FACILITY MNTC SUPPLIES
572.54 PW - FACILITY MNTC SUPPLIES
263.51 PW - LANDSCAPE MNTC SUPPLIES

74.80 PW - FACILITY MNTC SUPPLIES

39.47 PW - FACILITY MNTC SUPPLIES

77.53 PW - FACILITY MNTC SUPPLIES

77.89 PW - FACILITY MNTC SUPPLIES
281.62 PW - GRAFFITI REMOVAL SUPPLIES

43.89 PW - FACILITY MNTC SUPPLIES
129.20 PW - GRAFFITI REMOVAL SUPPLIES
261.02 PW - FACILITY MNTC SUPPLIES

96.59 PW - FACILITY MNTC SUPPLIES

80.02 PW - GRAFFITI REMOVAL SUPPLIES

98.31 PW - FACILITY MNTC SUPPLIES
572.43 PW - FACILITY MNTC SUPPLIES
201.64 PW - GRAFFITI REMOVAL SUPPLIES
1,016.60 PW - GRAFFITI REMOVAL SUPPLIES
761.08 PW - FACILITY MNTC SUPPLIES

23.01 PW - FACILITY MNTC SUPPLIES
625.14 PW - GRAFFITI REMOVAL SUPPLIES
279.86 PW - GRAFFITI REMOVAL SUPPLIES
1,230.26 PW - GRAFFITI REMOVAL SUPPLIES
220.65 CSR - RECREATION SUPPLIES
286.81 PW - GRAFFITI REMOVAL SUPPLIES
140.34 PW - LANDSCAPE MNTC SUPPLIES

24.31 PW - LANDSCAPE MNTC SUPPLIES

41.42 PW - FACILITY MNTC SUPPLIES

51.80 PW - LANDSCAPE MNTC SUPPLIES
118.11 PW - GRAFFITI REMOVAL SUPPLIES
289.17 PW - WATER OPER MNTC SUPPLIES
Vendor Total 20,888.55
341858 HUMAN SERVICES ASSOCIATION 2,383.95 CSR - ENP MEALS (1/26) 341948 688.00 CSR - ENP MEALS (1/15)
672.00 CSR - ENP MEALS (2/12)
342044 648.00 CSR - ENP MEALS (9/15)
Vendor Total 4,391.95
342025 IML SECURITY SUPPLY 66.54 PW - FACILITY MNTC SUPPLIES Vendor Total 66.54

Page 12 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341992 IMPREMEDIA 930.00 CM - ELECTION NOTICE (2/5)
Vendor Total 930.00
341859 INK HEAD DESIGN & PRINTS 1,079.23 CSR - PATHFINDERS PROMO GEAR 342045 2,779.10 CSR - PATHFINDERS PROMO GEAR
342163 448.08 CSR - PATHFINDERS PROMO GEAR
Vendor Total 4,306.41
342101 INTELLI-TECH 5,820.00 IT - FORTINET HIGH AVAIL FIREWALL Vendor Total 5,820.00
18355 INTERNAL REVENUE SERVICE 38,833.42 FED PAYROLL TAX - PPE 3/6 13,920.02 MEDICARE PAYMENT - PPE 3/6
18379 38,456.70 FED PAYROLL TAX - PPE 3/20
13,949.80 MEDICARE PAYMENT - PPE 3/20
Vendor Total 105,159.94
341950 JANKOVICH COMPANY, LLC 2,216.74 PS - FLEET FUEL (2/1 - 2/7) 2,204.44 PS - FLEET FUEL (2/8 - 2/14)
2,111.56 PS - FLEET FUEL (2/15 - 2/21)
2,074.96 PW - FLEET FUEL (2/22 - 2/28)
1,827.98 PW - FLEET FUEL (2/8 - 2/14)
1,702.51 PW - FLEET FUEL (2/15 - 2/21)
1,653.04 PS - FLEET FUEL (1/22 - 1/31)
1,350.03 PW - FLEET FUEL (2/1 - 2/7)
675.73 PW - FLEET FUEL (2/8 - 2/14)
670.32 PW - FLEET FUEL (2/22 - 2/28)
505.56 PW - FLEET FUEL (2/15 - 2/21)
428.92 PW - FLEET FUEL (2/1 - 2/7)
331.91 PS - FLEET FUEL (2/1 - 2/7)
296.99 PS - FLEET FUEL (1/22 - 1/31)
255.14 PW - FLEET FUEL (2/1 - 2/7)
251.52 PS - FLEET FUEL (2/15 - 2/21)
234.34 PW - FLEET FUEL (2/8 - 2/14)
209.29 PW - FLEET FUEL (2/22 - 2/28)
203.62 PW - FLEET FUEL (2/22 - 2/28)
177.87 PW - FLEET FUEL (2/1 - 2/7)
159.46 PS - FLEET FUEL (2/8 - 2/14)
155.41 PS - FLEET FUEL (2/1 - 2/7)
131.48 PW - FLEET FUEL (2/8 - 2/14)
121.30 PW - FLEET FUEL (2/22 - 2/28)
120.25 PW - FLEET FUEL (2/15 - 2/21)
116.87 PW - FLEET FUEL (2/15 - 2/21)
116.23 PW - FLEET FUEL (2/1 - 2/7)
109.24 PW - FLEET FUEL (2/15 - 2/21)

85.59 CSR - FLEET FUEL (1/15 - 1/21)

82.44 PL - FLEET FUEL (2/22 - 2/28)

80.17 PL - FLEET FUEL (2/8 - 2/14)

78.48 PW - FLEET FUEL (2/1 - 2/7)

71.48 CSR - FLEET FUEL (1/22 - 1/31)

71.36 PS - FLEET FUEL (2/15 - 2/21)

66.22 PW - FLEET FUEL (2/22 - 2/28)

62.11 PS - FLEET FUEL (2/8 - 2/14)

52.03 CSR - FLEET FUEL (12/22 - 12/31)

49.86 PS - FLEET FUEL (1/15 - 1/21)
Vendor Total 21,112.45
1000000435 JK DESIGNS, INC 32,845.62 CIP-REPAIR & REPL OF ART PIECE(#3 PMT) Vendor Total 32,845.62

Page 13 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
342026 JOE GONSALVES & SON INC 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (3/26) Vendor Total 3,300.00
342186 JOHN L HUNTER 3,256.25 PW - NPDES CONSULTING SVCS (12/25) Vendor Total 3,256.25
341896 JONES MAYER 3,575.00 PS - CITY PROSECUTOR SVCS (1/26) 342126 2,484.81 PS - CITY PROSECUTOR SVCS (2/26)
Vendor Total 6,059.81
341860 JONES, FREDESHA S 142.52 PL - AIR PURIFIER REBATE PROGRAM Vendor Total 142.52
342046 JOSE TEJADA 400.00 CSR - SENIOR ENTERTAINMENT (2/27) 400.00 CSR - SENIOR ENTERTAINMENT (3/17)
342187 400.00 CSR - SENIOR ENTERTAINMENT (4/16)
Vendor Total 1,200.00
342027 KEN'S WELDING 2,439.00 PW - FACILITY MNTC SVCS
2,300.00 PW - FACILITY MNTC SVCS
500.00 PW - FACILITY MNTC SVCS
440.00 PW - FACILITY MNTC SVCS
270.00 PW - FACILITY MNTC SVCS
200.00 PW - FACILITY MNTC SVCS
Vendor Total 6,149.00
342028 KILEY & ASSOCIATES, LLC 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST (2/26 Vendor Total 3,500.00
342188 KINGDOM CAUSES BELLFLOWER 6,795.87 PS - NONPROFIT OPERATING ASSIST (11/25) Vendor Total 6,795.87
342127 L A COUNTY DEPT OF PUBLIC WORK 14,431.37 PW - INDUSTRIAL WASTE SVCS (2/26) Vendor Total 14,431.37
1000000421 L A COUNTY SHERIFF 580,140.92 PS - GENERAL LAW ENFORCEMENT (12/25) 107,128.37 PS - SPECIAL ASSIGNMENT OFFICER (12/25)
26,490.00 PS - SWORN SUPERVISION (12/25)
593.32 PS - VEHICLE MDC (12/25)
32,962.57 PS - MOTOR DEPUTY (12/25)
9,000.40 CIP - HELICOPTER SVCS (12/25)
2,317.27 CIP - HELICOPTER SVCS (11/25)
Vendor Total 758,632.85
341861 L A SIGNS & BANNERS 316.03 CP - MILITARY BANNER PROGRAM 342048 817.70 CSR - PRINTING/REPRO SVCS
276.25 CP - EDUCATION BANNERS
158.02 CP - MILITARY BANNER PROGRAM
Vendor Total 1,568.00
342164 L.N. CURTIS AND SONS 221.48 PS - UNIFORMS (SC)
Vendor Total 221.48
342144 LA ESPIGA 861.90 PS - YAL SVCS (4/2)
Vendor Total 861.90
1000000458 LA-RICS 340.00 PS - LASD RADIOS (2/26)
Vendor Total 340.00
342049 LAFC SPORTS LLC 480.00 CSR - PATHFINDERS EXCURSION (4/4) Vendor Total 480.00

Page 14 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
1000000424 LANDRY, CHARLENE 100.00 CSR - COMMISSIONER'S STIPENDS (CL)-2/26 1000000457 100.00 CSR - COMMISSIONER'S STIPENDS (CL)-3/26 Vendor Total 200.00
341974 LAUNDRY LAND PARAMOUNT INC 5,000.00 CIP - SMALL BUSINESS ASSISTANCE 2,000.00 CIP - BUSINESS SECURITY REBATE
Vendor Total 7,000.00
341951 LIFETIME SPECIAL ATHLETICS 3,250.00 CSR-ADAPTIVE SPORTS INSTRUCTOR (2/5-WE) Vendor Total 3,250.00
342145 LIZAMA, ALLISON 273.00 PS - CAT SPAY/NEUTER REBATE PROGRAM Vendor Total 273.00
341862 LIZAMA, GILBERT 245.00 FACILITY DEPOSIT REFUND (LIZAMA 10185) Vendor Total 245.00
342029 LOPEZ, NICOLE 164.41 AS - CJPIA RISK MGMT CONF (NL) Vendor Total 164.41
1000000444 MAGENO, ANNA MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-3/26 Vendor Total 100.00
341952 MAKEITPOP_PARTY DECOR 850.00 CSR - ENP EVENT SUPPLIES (2/12) 775.00 CSR - ENP EVENT SUPPLIES (1/30)
341953 300.00 CSR - ENP EVENT SUPPLIES (3/17)
342128 850.00 CSR - SPRING EVENT (3/28)
Vendor Total 2,775.00
1000000425 MALDONADO, ALEJANDRO 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-2/26 1000000459 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-3/26 Vendor Total 200.00
342165 MARINA LANDSCAPE INC 3,231.78 MARINA LANDSCAPE (CIP 9435) Vendor Total 3,231.78
341863 MARQUEZ, JORGE RODRIGUEZ 300.00 CSR - SENIOR ENTERTAINMENT (3/26) Vendor Total 300.00
341864 MARS PRINTING 7,038.02 CP - 5K/1K EVENT
Vendor Total 7,038.02
342146 MARTINEZ, EDDIE 250.00 PS - CITATION REFUND (MARTINEZ) Vendor Total 250.00
341897 MDG ASSOCIATES, INC 2,211.00 PS - HOME ARP ADMIN (1/26) Vendor Total 2,211.00
341898 MEDICAL WASTE SVCS , LLC 321.09 PS - CLUTTER FREE PARAMOUNT Vendor Total 321.09
342129 MEGA DISTRIBUTION INTL INC 3,866.40 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 3,866.40
341975 MELENDREZ, MARIE 150.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Total 150.00
341976 MEZA, MARJORIE 1,216.00 PS - YAL SVCS (2/21 - 3/6) 342147 1,744.00 PS - YAL SVCS (3/7 - 3/20)
Vendor Total 2,960.00
342030 MICHAEL BAKER INTERNATIONAL 1,164.80 CIP - MEDIAN ENHANCEMENTS (2/26) Vendor Total 1,164.80
341865 MITY-LITE, INC. 7,892.61 CSR - SPANE TABLES (20) Vendor Total 7,892.61

Page 15 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341899 MMASC 125.00 PS - MMASC MEMBERSHIP (MM)
Vendor Total 125.00
1000000430 MOODY, DAVID THOMAS 250.00 PL - COMMISSIONER'S STIPENDS (DM)-3/26 Vendor Total 250.00
341954 MOORE IACOFANO GOLTSMAN, INC 17,456.26 PL - SPECIFIC PLAN (CLRWTR) - 1/26 6,678.75 PL-SPECIFIC PLAN (CLRWTR) - 11/25-12/25
Vendor Total 24,135.01
1000000460 MORENO, AUSTIN RICHARD 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-3/26 Vendor Total 100.00
341900 MORENO, JOHN 118.45 CM - CITY MANAGER'S CONFERENCE Vendor Total 118.45
341955 MUJERES UNIDAS SIRVIENDO 10,000.00 CP - IMMIGRATION HUMANITARIAN SVC Vendor Total 10,000.00
342102 MUNICIPAL MGMT ASSOCIATION 125.00 PS - MMASC MEMBERSHIP (MM) Vendor Total 125.00
342103 MUNISERVICES/AVENU 5,815.87 FIN - PROF/TECHNICAL SVCS (10/25-12/25) Vendor Total 5,815.87
342031 NAPA AUTO PARTS 183.15 PW - FACILITY MNTC SUPPLIES Vendor Total 183.15
341934 NAVARRO, JOSE 360.00 CSR - OFFICIAL FEE (VOLLEYBALL 3/19) 341935 360.00 CSR - OFFICIAL FEE (VOLLEYBALL 3/26)
341936 360.00 CSR - OFFICIAL FEE (VOLLEYBALL 3/12)
342130 360.00 CSR - OFFICIAL FEE (VOLLEYBALL 4/9)
342131 360.00 CSR - OFFICIAL FEE (VOLLEYBALL 4/2)
Vendor Total 1,800.00
341993 NEOGOV 19,736.11 HR - INFORMATION SYSTEMS (3/26 - 3/27) Vendor Total 19,736.11
1000000449 NITEL INNOVATIONS LLC 1,369.03 IT - PARAMOUNT PARK GYM INTERNET (3/26) Vendor Total 1,369.03
342189 NOURISH LA 2,400.00 PW-ORGANICS CONSULT (10/25-1/26 SB1383) Vendor Total 2,400.00
341901 OCEAN BLUE ENVIRONMENTAL SVCS 1,365.78 PS - CRIME SCENE CLEANING (1/26) Vendor Total 1,365.78
341956 OFFICE DEPOT, INC. 65.55 CSR - OFFICE SUPPLIES
Vendor Total 65.55
341902 OLMOS, BRENDA 116.26 CC - STATE OF THE CITY (BO) Vendor Total 116.26
341903 OLSSON, INC 2,200.00 CIP - MEDIAN ENHANCE PH1 (ROSECRANS) Vendor Total 2,200.00
342060 ONE STOP SOLUTION ABR INC 660.00 PW - VEHICLE MNTC SVCS Vendor Total 660.00
18345 OPENEDGE 5,097.77 GEN - UB WEB BANK CHARGES (2/26) Vendor Total 5,097.77
342132 ORIENTAL TRADING COMPANY, INC. 1,657.22 CSR - SPRING EVENT (3/28) Vendor Total 1,657.22

Page 16 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341930 ORTCO, INC. 2,800.00 PW - SPANE PARK SLIDE INSTALL SVCS Vendor Total 2,800.00
341957 ORTEGA, GLORIA 320.00 CSR - 55+ SENIOR FITNESS PROGRAM (1/26) 320.00 CSR - 55+ SENIOR FITNESS PROGRAM (2/26)
Vendor Total 640.00
342050 PACIFIC COAST RACE TIMING 1,799.00 CP - 5K/1K EVENT Vendor Total 1,799.00
342032 PACIFIC COAST WATER SYSTEMS 69.45 PW - FACILITY MNTC SVCS

69.45 PW - FACILITY MNTC SVCS
Vendor Total 138.90
341904 PACIFIC RIM AUTOMATION, INC. 1,317.50 PW - WELL #16 SCADA INTEGRATION (PH 3) 1,240.00 PW - SCADA SYSTEM MNTC (2/26)
342104 15,359.50 PW - SCADA LICENSES (FY2026)
3,923.32 PW - WELL #16 SCADA INTEGRATION
1,240.00 PW - SCADA SYSTEM MNTC (3/26)
Vendor Total 23,080.32
342061 PARAMOUNT - TEPIC SISTER CITY 8,000.00 CP - COMMUNITY ORG FUNDING Vendor Total 8,000.00
341977 PARAMOUNT CHAMBER OF COMMERCE, 330.00 AS - STATE OF THE CITY (GC,PJ,AV,DM) 150.00 CM - STATE OF THE CITY (HL,NG)
225.00 CSR - STATE OF THE CITY (YG,VO,LA)
225.00 FIN - STATE OF THE CITY (LD,GM,AM)
225.00 PS - STATE OF THE CITY (MM,SC,EW)
150.00 PL - STATE OF THE CITY (JK,MMR)
225.00 PW - STATE OF THE CITY (AF,MT,MM)
375.00 CC - STATE OF THE CITY (IA,AD,PL,VCS,BO
342033 12,500.00 AS - ECONOMIC DEVELOPMENT (PMT #4)
342034 350.00 CP - PULSE BEAT CITY SCAPE (2/26)
342085 350.00 CP - PULSE BEAT CITY SCAPE (3/26)
Vendor Total 15,105.00
341978 PARAMOUNT JOURNAL 396.00 CM - PUBLISHED NOTICE (2/12) 382.25 PL - PUBLISHED NOTICE (2/12)
374.00 PL - PUBLISHED NOTICE (2/12)
277.75 PL - PUBLISHED NOTICE (2/19)
275.00 PL - PUBLISHED NOTICE (2/19)
176.00 CM - PUBLISHED NOTICE (2/5)
154.00 CM - PUBLISHED NOTICE (2/12)
154.00 CM - PUBLISHED NOTICE (2/26)
154.00 CM - PUBLISHED NOTICE (2/26)
154.00 CM - PUBLISHED NOTICE (2/26)
342190 280.50 PL - PUBLISHED NOTICE (3/19)
272.25 PL - PUBLISHED NOTICE (3/19)
236.50 PL - PUBLISHED NOTICE (3/19)
Vendor Total 3,286.25
1000000440 PARKS, ALVIN 100.00 PW - COMMISSIONER'S STIPENDS (AP)-3/26 Vendor Total 100.00
342148 PARRA, ANGEL 272.00 PS - CAT SPAY/NEUTER REBATE PROGRAM Vendor Total 272.00
342105 PARSAM CONSTRUCTION, INC 69,470.10 PARSAM (CIP 9258) Vendor Total 69,470.10
342191 PARTY UNLIMITED RENTAL 4,893.78 CP - EARTH DAY EVENT (WE) Vendor Total 4,893.78

Page 17 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341958 PAT WEST LLC 540.00 CIP - PARAMOUNT SAW HISTORICAL Vendor Total 540.00
341866 PATHWAYS VOLUNTEER HOSPICE 5,000.00 CSR - SENIOR SVCS HOME SAFETY PROGRAM Vendor Total 5,000.00
341867 PEREZ, DAILEEN 910.00 CSR - FOLKLORICO BEYOND SPECTRUM(2/26) 342166 714.40 CSR - FOLKLORICO BEYOND SPECTRUM(3/26)
Vendor Total 1,624.40
342149 PEREZ-JOHNSON, ELIJAH GERONIMO 5,025.00 PS - CITATION REFUND (PEREZ-JOHNSON) Vendor Total 5,025.00
341868 PEREZ-LEON, DANALY 866.40 CSR - FOLKLORICO TOTS CLASS (2/26) 228.00 CSR - FOLKLORICO BEGINNER CLASS (2/26)
228.00 CSR - FOLKLORICO INTER CLASS (2/26)

91.20 CSR - FOLKLORICO ADV CLASS (2/26)

84.80 CSR - FOLKLORICO ADV BUNDLE CLASS(2/26)
640.00 CSR - SENIOR FOLKLORICO (1/26)
640.00 CSR - SENIOR FOLKLORICO (2/26)
342167 789.60 CSR - FOLKLORICO TOTS CLASS (3/26)
225.60 CSR - FOLKLORICO BEGINNER CLASS (3/26)
225.60 CSR - FOLKLORICO INTER CLASS (3/26)

75.20 CSR - FOLKLORICO ADV CLASS (3/26)
144.00 CSR - FOLKLORICO ADV BUNDLE CLASS(3/26)
Vendor Total 4,238.40
341937 PETERSEN AUTOMOTIVE MUSEUM 984.00 CSR - PATHFINDERS EXCURSIONS (3/21) Vendor Total 984.00
341994 PETTY CASH 884.61 PETTY CASH REPLENISHMENT
Vendor Total 884.61
342133 POLYDOT 364.37 PW - DOOR HANGERS
342192 13,455.92 CP - AROUND TOWN (3/26)
342193 317.85 CP - EARTH DAY EVENT (WE)
Vendor Total 14,138.14
1000000426 POSITIVE PRINTING SERVICES 5,533.50 PS - PARKING CITATION BOOKLETS Vendor Total 5,533.50
342035 PRECISION ELEVATOR 202.65 PW - ELEVATOR MNTC SVCS (3/26) Vendor Total 202.65
342062 PREMIER AQUATIC SERVICES LLC 9,933.33 CSR - PREMIER LIFEGUARDS (2/26) Vendor Total 9,933.33

Page 18 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
342063 PRUDENTIAL OVERALL SUPPLY 79.52 PW - UNIFORM SVC

18.86 PW - UNIFORM SVC

24.65 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

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

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

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

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES
Vendor Total 764.61
341869 PSOMAS 11,667.50 CIP - WEST PMT UTILITY EASE (1/26-ATP) 341905 20,900.19 CIP - WSAB PHASE 2 (1/26-PLBP)
15,052.50 CIP-WEST PMT UTILITY EASE PH1(12/25-ATP
9,766.20 CIP - WSAB PHASE 2 (12/25-PLBP)
342134 13,667.50 CIP - WSAB PHASE 2 (2/26-PLBP)
3,150.11 CIP-WEST PMT UTILITY EASE PH1 (2/26-ATP
Vendor Total 74,204.00
342086 PUNKY'S ICE CREAM 244.00 CSR - PTLA MEETING EXPENSE (2//23) Vendor Total 244.00
342064 QUEZADA, ALEJANDRO 355.10 PW - AWWA TRAINING (AQ) Vendor Total 355.10
1000000445 QUINONES, CLAUDIA 100.00 CSR - COMMISSIONER'S STIPENDS (CQ)-3/26 Vendor Total 100.00
342065 RAYVERN LIGHTING SUPPLY CO INC 2,425.36 PW - FACILITY MNTC SUPPLIES 2,025.13 PW - FACILITY MNTC SUPPLIES
Vendor Total 4,450.49
341938 RAZZOUK, MARC 450.00 CSR - PHIT INSTRUCTOR (2/26-WE) Vendor Total 450.00
341870 RDC-S111, INC 25,205.00 CIP - PARK DEVELOPMENT CONCEPT (CENTURY 25,000.00 CIP - HAY TREE OUTDOOR SPACE RENO
Vendor Total 50,205.00

Page 19 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341906 REGISTRAR-RECORDER/L.A. COUNTY 75.00 PL - PUBLISHED NOTICE (1/17) 341939 75.00 PL - PUBLISHED NOTICE (2/24)

75.00 PL - PUBLISHED NOTICE (2/25)

75.00 PL - PUBLISHED NOTICE (3/3)

75.00 PL - PUBLISHED NOTICE (3/3)
Vendor Total 450.00
341907 RETAIL MARKETING SERVICES 25.00 PW - CART SERVICES (1/26) 342135 20.00 PW - CART SERVICES (2/26)
Vendor Total 45.00
341871 REVENUE & COST SPECIALISTS,LLC 6,825.00 FIN - FINANCIAL CONSULTING SVCS Vendor Total 6,825.00
341872 REYES, RICARDO 450.00 CSR - SENIOR ENTERTAINMENT (3/12) 342136 450.00 CSR - SENIOR ENTERTAINMENT (4/30)
Vendor Total 900.00
1000000446 RICHARDS, WATSON & GERSHON 30,061.72 CA - CITY ATTORNEY SVCS (1/26-GENERAL) 28,425.00 CA-CITY ATTORNEY SVCS (1/26-MEHTA MECH)
1,898.18 CA - CITY ATTORNEY SVCS (1/26-RESCO ELE
1,350.00 CA - CITY ATTORNEY SVCS (12/25-LAND USE
870.00 CA - CITY ATTORNEY SVCS (1/26-LABOR)
552.70 CA - CITY ATTORNEY SVCS (1/26-HOUSING)
Vendor Total 63,157.60
342066 RIO VERDE NURSERY 1,547.00 PW - LANDSCAPE MNTC SUPPLIES 1,491.75 PW - LANDSCAPE MNTC SUPPLIES
1,491.75 PW - LANDSCAPE MNTC SUPPLIES
773.50 PW - LANDSCAPE MNTC SUPPLIES
773.50 PW - LANDSCAPE MNTC SUPPLIES
497.25 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 6,574.75
341979 RIVERA, PAULINA 1,216.00 PS - YAL SVCS (2/21 - 3/6) 342150 1,488.00 PS - YAL SVCS (3/7 - 3/20)
Vendor Total 2,704.00
341908 ROADLINE PRODUCTS INC 2,417.46 PW - STREET MNTC SUPPLIES 342067 530.40 PW - FACILITY MNTC SUPPLIES
Vendor Total 2,947.86
342137 RON'S MAINTENANCE 13,608.00 PW - CATCH BASIN MNTC (2/26) Vendor Total 13,608.00
341909 RPW SERVICES, INC. 4,000.00 PW - PEST CONTROL SVCS 2,530.00 PW - PEST CONTROL SVCS
1,980.00 PW - PEST CONTROL SVCS
860.00 PW - PEST CONTROL SVCS
Vendor Total 9,370.00
1000000453 RUIZ, GERARDO 100.00 PS - COMMISSIONER'S STIPENDS (GR)-3/26 Vendor Total 100.00
341910 S & J SUPPLY CO. 2,447.58 PW - WATER OPER MNTC SUPPLIES 2,313.88 PW - WATER OPER MNTC SUPPLIES
342068 51.91 PW - WATER OPER MNTC SUPPLIES
Vendor Total 4,813.37
342151 SANCHEZ, FERNANDO 138.00 PW - CPRS TRAINING (FS) Vendor Total 138.00

Page 20 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341980 SANDOVAL, MARIA 200.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Total 200.00
341911 SARRIS, INC 2,224.13 PW - BOILER REPAIR (PARAMOUNT POOL) 815.29 PW - A/C SYSTEM SVCS (MARIPOSA)
172.50 PW - A/C SYSTEM SVCS (STATION)
342069 2,272.34 PW - BOILER REPAIR (PARAMOUNT POOL)
1,413.61 PW - FREEZER UNIT (COMM CTR)
1,216.66 PW - BOILER REPAIR (PARAMOUNT POOL)
545.00 PW - A/C SYSTEM SVCS (CITY HALL)
Vendor Total 8,659.53
341940 SAUCEDO, INGRID 300.00 CSR - 55+ SENIOR FITNESS (1/26 - YOGA) 300.00 CSR - 55+ SENIOR FITNESS (2/26 - YOGA)
Vendor Total 600.00
341981 SCOTT FAZEKAS & ASSOCIATES INC 375.00 PL - BLDG OFFICIAL SVCS (2/26) Vendor Total 375.00
342051 SECTRAN SECURITY INC 266.80 GEN - ARMORED CAR SVC (2/26) 342138 267.88 GEN - ARMORED CAR SVC (3/26)
Vendor Total 534.68
341912 SMART & FINAL IRIS CO 477.20 CSR - PEP SUPPLIES
244.28 CSR - PEP SUPPLIES

83.35 CSR - PTLA SUPPLIES (WE)
341913 9.54 PW - FACILITY SUPPLIES
341959 200.86 CSR - RECREATION SUPPLIES
157.13 CSR - PATHFINDER REFRESHMENTS (3/14)
342052 87.24 PW - FACILITY SUPPLIES
342053 84.05 CSR - PRESCHOOL SUPPLIES
342070 373.12 CSR - FACILITY SUPPLIES
286.54 CSR - MEETING REFRSHMENTS

79.22 CSR - FACILITY SUPPLIES
342071 91.66 PW - FACILITY SUPPLIES

61.72 GEN - VENDING MACHINE (REIMB)
342106 154.59 PS - YAL SUPPLIES

16.38 PS - OFFICE SUPPLIES
342107 116.40 CSR - RECREATION SUPPLIES

40.48 CSR - RECREATION SUPPLIES
342168 197.52 CSR - PEP SUPPLIES
177.35 CSR - PATHFINDER REFRESHMENTS (3/20)

76.55 CSR - POW EVENT SUPPLIES (3/21)

42.97 CSR - ADAPTIVE RECREATION SUPPLIES
Vendor Total 3,058.15
341914 SMITH PAINT 1,628.65 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 1,628.65
342087 SOCALSHOOTER 797.50 CP - PROFESSIONAL PHOTOGRAPHY Vendor Total 797.50
341995 SOURCE GRAPHICS 71.66 GEN - BUSINESS CARDS (JK)
342194 273.33 GEN - BUSINESS CARDS (OV, PS)
Vendor Total 344.99
341915 SOUTH COAST AIR QUALITY 565.63 PW - FY26 PROGRAM FEE (16400 COLORADO) 565.63 PW - FY26 PROGRAM FEE (15001 PARAMOUNT)
170.94 PW - FY26 EMISSIONS FEE (16400 COLORAD)
170.94 PW - FY26 EMISSIONS FEE(15001 PARAMOUNT
Vendor Total 1,473.14

Page 21 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341941 SOUTH COAST BOTANIC 700.00 CSR - ENP EXCURSION (3/11) Vendor Total 700.00
341916 SOUTHERN CALIF NEWSPAPER GROUP 1,666.50 PL - PUBLISHED NOTICE (2/26) Vendor Total 1,666.50
342195 SOUTHERN CALIFORNIA EDISON CO. 45,116.79 GEN - FACILITIES & PARKS (2/26) 2,514.11 GEN - CLRWTR BLDG (2/26)
12,092.96 PW - STREET LIGHTS & MEDIANS (2/26)
50,816.58 PW - WATER PRODUCTION WELLS (2/26)
803.26 GEN - PARAMOUNT PARK (2/26)
342196 5,566.00 CSR - PMT FITNESS PARK LEASE (4/26-3/27 Vendor Total 116,909.70
342139 SOUTHERN CALIFORNIA WASTE 300.00 PW - SCWMF CONF (MM) 300.00 PW - SCWMF CONF (DG)
Vendor Total 600.00
341960 SPORTS FACILITIES GROUP, INC 18,995.85 CSR - BASKETBALL BACKBOARDS (6) Vendor Total 18,995.85
342054 ST NICK'S 4,995.00 CP - TREE LIGHTING EVENT
Vendor Total 4,995.00
341996 STATE DISBURSEMENT UNIT 68.76 PAYROLL DEDUCTION - PPE 3/6 342169 68.76 PAYROLL DEDUCTION - PPE 3/20
Vendor Total 137.52
341873 STATEWIDE TRAFFIC SAFETY & 13,314.50 CP - TREE LIGHTING (TRAFFIC CONTROL) 13,314.50 CP - SHOPPING UNDER THE LIGHTS (TRAFFIC
12,560.00 CP - TREE LIGHTING (TRAFFIC CONTROL)
2,140.00 CP - TURKEY GIVEAWAY (TRAFFIC CONTROL)
Vendor Total 41,329.00
342072 STEPHEN DORECK 3,599.57 PW - WATER LEAK REPAIR (7274 CENTURY) Vendor Total 3,599.57
342152 STIVALET, CARLOS ANDRES 2,025.00 PS - CITATION REFUND (STIVALET) Vendor Total 2,025.00
342073 SUNBELT RENTALS, INC 1,013.10 PW - FACILITY MNTC SVCS Vendor Total 1,013.10
341983 SUPERIOR COURT OF CALIFORNIA 14,810.00 PS - PARKING VIOLATIONS (1/26) Vendor Total 14,810.00
342197 SURE-CLOSE, INC 5,085.00 PW - OUTREACH SUPPLIES
Vendor Total 5,085.00
341917 SYSTEMS INTEGRATED, LLC 123.05 PW - WATER SYSTEM SVC (1/26) Vendor Total 123.05
342108 TAYLOR'S LOCK & KEY SVCS 42.93 PS - OFFICE SUPPLIES Vendor Total 42.93
341997 TEAMSTERS LOCAL UNION NO 986 889.00 UNION DUES - PPE 3/6 342170 889.00 UNION DUES - PPE 3/20
Vendor Total 1,778.00
342140 THE COPY PLACE 5,969.43 AS - HISTORICAL PRESERVATION SVCS (2/26 Vendor Total 5,969.43
341850 THE SALVATION ARMY 55,180.00 PS - (20) SHELTER BEDS - (12/25) 341984 49,840.00 PS - (20) SHELTER BEDS - (2/26)
Vendor Total 105,020.00

Page 22 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
1000000454 THE SAUCE CREATIVE SERVICES 292.33 PS - CERT FLYERS Vendor Total 292.33
342153 THOR, RAYLEE PENG 5,025.00 PS - CITATION REFUND (THOR) Vendor Total 5,025.00
1000000431 TIMMONS, LINDA 250.00 PL - COMMISSIONER'S STIPENDS (LT)-3/26 Vendor Total 250.00
342074 TONY'S GLOVES & SAFETY SUPPLY 2,198.95 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 2,198.95
18351 TOTAL ADMINISTRATIVE SERVICES 1,037.47 FT FSA - PPE 2/20 18365 1,037.47 FT FSA - PPE 3/6
341961 301.92 HR - COBRA ADMIN FEE (4/26-6/26)
Vendor Total 2,376.86
342109 TRANSDEV FLEET SERVICES, INC 31,342.08 PW - VEHICLE MNTC SVCS (2/26) 7,711.39 PW - VEHICLE NON-CONTRACT MNTC (2/26)
Vendor Total 39,053.47
341962 TRINITY CONSULTANTS, INC 11,935.50 PL - AIR MONITORING SVCS (1/26) 11,112.69 PL - AIR MONITORING SVCS (12/25)
341985 18,019.68 PL - AIR MONITORING SVCS (2/26)
Vendor Total 41,067.87
341918 TRIPEPI SMITH & ASSOCIATES 5,950.00 CC-GOAL SETTING FACILITATION SVCS (2/5) 341986 10,011.80 AS - COMMUNICATIONS CONSULTANT (2/26)
2,683.56 AS - COMMUNICATIONS CONSULTANT (1/26)
803.28 AS - BROADCASTING SVCS (1/26)
362.25 AS - COMMUNICATIONS CONSULTANT (1/26)
243.08 AS - COMMUNICATIONS CONSULTANT (2/26)
342088 10,011.80 AS - COMMUNICATIONS CONSULTANT (3/26)
342110 2,705.79 AS - BROADCASTING SVCS (2/26)
1,423.82 AS - COMMUNICATIONS CONSULTANT (2/26)
Vendor Total 34,195.38
342198 TWIN TOWERS GROUP LLC 1,875.00 PS - RENTAL ASSIST (TORRES-4/26) PLHA 1,875.00 PS - RENTAL ASSIST (TORRES-5/26) PLHA
Vendor Total 3,750.00

Page 23 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
18368 U S BANK CORPORATE PAYMENT 185.00 CP -COMMS CONSTANT CONTACT SUBSCRIPTION

6.63 HR - CJPIA TRAINING
1,000.00 AS - CCCA ANNUAL MUNICIPAL SEMINAR (GC)
179.82 HR - CJPIA TRAINING
265.45 HR - EMPLOYEE HEALTHY SNACKS
234.00 HR - CJPIA TRAINING
179.99 CP - COMMS CAPCUT SUBSCRIPTION
232.05 HR - CJPIA TRAINING

90.61 HR - CJPIA TRAINING

93.05 GEN - KITCHEN SUPPLIES
275.57 AS - CITY MANAGER'S CONFERENCE
270.28 HR - JPIA TRAINING
597.26 AS - CITY MANAGER'S CONFERENCE

99.52 AS - CITY MANAGER'S CONFERENCE

5.30 HR - ADMINISTRATIVE ASSITANTS MEETING

98.63 HR - ADMINISTRATIVE ASSITANTS MEETING

45.00 AS - CAPIO WEBINAR

99.46 GEN - INFORMATION CARDS (SMUGPUG)

67.96 HR - EMPLOYEE HEALTHY SNACKS
283.44 HR - CJPIA TRAINING
188.00 HR - EMPLOYEE HEALTHY SNACKS
18369 -55.40 GEN - LA TIMES SUBSCRIPTION (CREDIT)
490.00 CC - CAL CITIES LEADERS SUMMIT (BO)
1,000.00 CC - CCCA ANNUAL MUNICIPAL SEMINAR (PL)
1,000.00 CC - CCCA ANNUAL MUNICIPAL SEMINAR (BO)
1,000.00 CC - CCCA ANNUAL MUNICIPAL SEMINAR(VCS)
1,000.00 CC - CCCA ANNUAL MUNICIPAL SEMINAR (IA)
1,000.00 CM - CCCA ANNUAL MUNICIPAL SEMINAR (JM)

20.00 CC - CCCA BOARD MEETING (BO)

20.00 CC - CCCA BOARD MEETING (IA)

20.00 CC - CCCA BOARD MEETING (VCS)

64.79 CM - CITY MANAGER'S CONFERENCE

12.96 CM - CITY MANAGER'S CONFERENCE

40.00 CM - CITY MANAGER'S CONFERENCE
597.26 CM - CITY MANAGER'S CONFERENCE
129.46 CM - CITY MANAGER'S CONFERENCE
290.79 CM - CITY MANAGER'S CONFERENCE
18370 133.74 PS - LASD MEETING EXPENSE (2/5)

17.44 PS - LASD MEETING EXPENSE (2/10)
18371 298.01 PS - NON-CLERICAL SUPPLIES (FLOOR MATS)

99.33 PS - NON-CLERICAL SUPPLIES (FLOOR MATS)
119.00 PS - CACEO TRAINING (ER)

22.01 PS - OFFICE SUPPLIES
349.00 PS - SKILLPATH MEMBERSHIP

26.48 PS - OFFICE SUPPLIES
194.45 PS - YAL SUPPLIES

60.00 PS - CACEO TRAINING (BC)
329.00 PS - MEETING EXPENSE (2/25)
18372 634.58 PW - CAR WASH SERVICE (2/26)
18373 518.80 CSR - RECREATION SUPPLIES

22.00 CSR - RECREATION SUPPLIES

25.64 CSR - ENP EVENT SUPPLIES

46.85 CSR - RECREATION SUPPLIES
18374 31.11 FIN - ERP DEMO TRANING
18375 252.85 PW - FACILITY MNTC SUPPLIES
469.46 PW - FACILITY MNTC SUPPLIES

84.07 PW - FACILITY MNTC SUPPLIES
1,123.93 PW - LANDSCAPE MNTC SUPPLIES

80.95 PW - FACILITY MNTC SUPPLIES

Page 24 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
18375 U S BANK CORPORATE PAYMENT 176.80 PW - FACILITY MNTC SUPPLIES -431.40 PW - FACILITY MNTC SUPPLIES (CREDIT)

53.68 PW - HAZARDOUS WASTE FEES
2,334.00 PW - HAZARDOUS WASTE FEES
390.00 CP - ECO-FRIENDLY EVENT (4/5 - WE)
227.62 PW - LANDSCAPE MNTC SUPPLIES
18376 207.30 PC - PLANNING COMMISSION MEETING
18377 16.64 CSR - PEP SUPPLIES

36.04 CSR - FACILITY SUPPLIES

5.99 CSR - FACILITY SUPPLIES
243.22 CSR - FACILITY SUPPLIES
259.66 GEN - CC MEETING EXPENSE (1/27)
353.26 CSR - ENP EVENT SUPPLIES
110.00 CSR - PTLA SUPPLIES (WE)
320.45 GEN - CC MEETING EXPENSE (1/27)
119.39 CSR - PRINTING/REPRO SVCS

21.57 CSR - FACILITY SUPPLIES
371.64 CSR - PEP SUPPLIES

30.75 GEN - CC MEETING EXPENSE (1/27)
237.42 GEN - CC MEETING EXPENSE (1/27)
148.39 GEN - CC MEETING EXPENSE (1/27)

98.37 CSR - EQUIPMENT MNTC SUPPLIES

49.59 CSR - FACILITY SUPPLIES
114.93 CSR - MEETING EXPENSE

29.95 CSR - SPORTS SCHEDULING APP
176.08 GEN - CC MEETING EXPENSE (2/3)

31.05 GEN - CC MEETING EXPENSE (2/3)
321.55 CP - 5K/1K EVENT

11.95 CSR - RECREATION SUPPLIES
116.32 CSR - RECREATION SUPPLIES
734.40 CSR - SLING TV SUBSCRIPTION
530.15 GEN - CC MEETING EXPENSE (2/10)
441.17 CSR - ENP SUPPLIES
154.06 GEN - CC MEETING EXPENSE (2/10)

8.29 CSR - RECREATION SUPPLIES
388.50 CSR - RECREATION SUPPLIES

13.23 CSR - RECREATION SUPPLIES

49.44 CSR - FACILITY SUPPLIES
103.48 CSR - PEP SUPPLIES
239.96 CSR - PATHFINDERS REFRESHMENTS (2/21)
576.00 CSR - PATHFINDERS EXCURSION (2/21)
372.39 GEN - CC MEETING EXPENSE (2/24)
250.87 GEN - CC MEETING EXPENSE (2/24)
Vendor Total 26,154.73
18366 U S POSTAL SVC/ U S POSTMASTER 2,500.00 GEN - POSTAGE METER (3/20) 341919 3,000.00 FIN - BULK MAIL PERMIT #3
Vendor Total 5,500.00

Page 25 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341920 UBEO WEST LLC 176.53 FIN - COPIER USAGE (1/26)
564.07 IT - COPIER USAGE (1/26)
278.89 PL - COPIER USAGE (1/26)
121.88 PS - COPIER USAGE (1/26)
2,763.74 CSR - COPIER USAGE (1/26)
210.74 PW - COPIER USAGE (1/26)

80.72 FIN - COPIER USAGE (1/26)
341987 185.58 FIN - COPIER USAGE (2/26)
592.46 IT - COPIER USAGE (2/26)
382.98 PL - COPIER USAGE (2/26)
155.06 PS - COPIER USAGE (2/26)
553.05 CSR - COPIER USAGE (2/26)
234.18 PW - COPIER USAGE (2/26)

69.13 FIN - COPIER USAGE (2/26)

80.00 IT - XMEDIUS CLOUD/FAX SVC (2/26)

14.93 IT - XMEDIUS CLOUD/FAX USAGE (2/26)
Vendor Total 6,463.94
341921 UNDERGROUND SERVICE ALERT 184.15 PW - WATER OPER MNTC SVCS (2/26) 342111 162.65 PW - WATER OPER MNTC SVCS (2/26)
Vendor Total 346.80
342141 UNITED PLANT GROWERS 1,249.20 PW - LANDSCAPE MNTC SUPPLIES 607.75 PW - LANDSCAPE MNTC SUPPLIES
298.35 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 2,155.30
341922 UNITED SITE SERVICES OF CA, 5,264.00 PW - TRAILER PUMP-OUT SVCS (SALUD-3/26) 661.28 PW - FACILITY MNTC SVCS
Vendor Total 5,925.28
341942 UNIVAR USA 2,722.00 PW - WATER OPER MNTC SUPPLIES 2,722.00 PW - WATER OPER MNTC SUPPLIES
2,475.52 PW - WATER OPER MNTC SUPPLIES
2,219.15 PW - WATER OPER MNTC SUPPLIES
1,319.20 PW - WATER OPER MNTC SUPPLIES
1,288.19 PW - WATER OPER MNTC SUPPLIES
1,138.55 PW - WATER OPER MNTC SUPPLIES
1,084.98 PW - WATER OPER MNTC SUPPLIES
1,045.94 PW - WATER OPER MNTC SUPPLIES
629.13 PW - WATER OPER MNTC SUPPLIES
550.49 PW - WATER OPER MNTC SUPPLIES
511.16 PW - WATER OPER MNTC SUPPLIES
Vendor Total 17,706.31
342199 UNIVERSITY TROPHIES 293.63 CP - HERITAGE AWARD (3/26)

85.64 CP - PLAQUE (PB)

72.93 CP - SPIRIT AWARD (3/26)
Vendor Total 452.20
342112 US BANK VOYAGER FLEET 111.59 PW - CNG FUEL (2/26) Vendor Total 111.59
342113 USA BLUEBOOK 1,914.87 PW - WATER OPER MNTC SUPPLIES Vendor Total 1,914.87
341874 VALBER, ROBERT 200.00 FACILITY DEPOSIT REFUND (VALBER 10152) Vendor Total 200.00

Page 26 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
342075 VALVERDE CONSTRUCTION 18,022.11 PW - EMERGENCY REPAIR (16225 ORANGE) 13,361.67 PW - EMERGENCY REPAIR (15248 TEXACO)
9,278.09 PW - EMERGENCY REPAIR (16453 DOWNEY)
Vendor Total 40,661.87
1000000441 VASQUEZ, ROSEMARY 100.00 PW - COMMISSIONER'S STIPENDS (RV)-3/26 Vendor Total 100.00
341998 VERIZON WIRELESS - LA 10.02 IT - EOC CELLULAR & P/R DEVICE (2/26) 279.10 AS - CELLULAR SERVICE (2/26)

73.62 IT - VERKADA CAMERAS CELLULAR SVC(2/26)

39.04 CM - CELLULAR SERVICE (2/26)
429.44 CSR - CELLULAR SERVICE (2/26)
134.05 PL - CELLULAR SERVICE (2/26)
210.07 PS - CELLULAR SERVICE (2/26)
860.85 PS - CELLULAR SERVICE (2/26)
359.96 PW - CELLULAR SERVICE (2/26)
139.12 PW - CELLULAR SERVICE (2/26)

39.04 AS - SOCIAL MEDIA CELLULAR SVC (2/26)
342200 10.02 IT - EOC CELLULAR & P/R DEVICE (3/26)
279.10 AS - CELLULAR SERVICE (3/26)
150.13 IT - VERKADA CAMERAS CELLULAR SVC(3/26)

39.04 CM - CELLULAR SERVICE (3/26)
429.44 CSR - CELLULAR SERVICE (3/26)
134.05 PL - CELLULAR SERVICE (3/26)
210.07 PS - CELLULAR SERVICE (3/26)
2,568.99 PS - CELLULAR SERVICE (3/26)
351.36 PW - CELLULAR SERVICE (3/26)
139.12 PW - CELLULAR SERVICE (3/26)

39.04 AS - SOCIAL MEDIA CELLULAR SVC (3/26)
Vendor Total 6,924.67
342076 VIDIFLO, LLC 2,970.00 IT - A/V SYSTEM MNTC (2/26) 2,220.29 IT - A/V SYSTEM MNTC (3/26)
Vendor Total 5,190.29
341923 VISTA PAINT CORPORATION 360.34 PW - WATER OPER MNTC SUPPLIES Vendor Total 360.34
342077 VITAL RECORDS HOLDINGS, LLC 88.00 IT - SHREDDING SVCS (3/26) Vendor Total 88.00
341988 WATER RESOURCE ECONOMICS 4,915.00 FIN - WATER RATE STUDY (2/26) Vendor Total 4,915.00
342078 WATERLINE TECHNOLOGIES, INC 2,023.81 PW - FACILITY MNTC SUPPLIES 1,899.83 PW - FACILITY MNTC SUPPLIES
1,750.32 PW - FACILITY MNTC SUPPLIES
Vendor Total 5,673.96
341943 WECK LABORATORIES, INC. 503.00 PW - WATER CHEMICAL TESTING 468.00 PW - WATER CHEMICAL TESTING
468.00 PW - WATER CHEMICAL TESTING
187.00 PW - WATER CHEMICAL TESTING
152.00 PW - WATER CHEMICAL TESTING
Vendor Total 1,778.00
1000000432 WEISENBURGER JR., GORDON R 250.00 PL - COMMISSIONER'S STIPENDS (GW)-3/26 1000000461 250.00 PL - COMMISSIONER'S STIPENDS (GW)-2/26 Vendor Total 500.00
18362 WELLS FARGO BANK 1,129.07 GEN - CITY BANK ANALYSIS (2/26) Vendor Total 1,129.07

Page 27 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
342036 WEST COAST ARBORISTS, INC 29,549.26 PW - TREE MNTC SVCS (1/16 - 1/31) 16,687.24 PW - TREE MNTC SVCS (2/1 - 2/15)
Vendor Total 46,236.50
342079 WHITE CAP, L.P. 269.98 PW - LANDSCAPE MNTC SUPPLIES 122.29 PW - WATER OPER MNTC SUPPLIES
342142 542.04 PW - FACILITY MNTC SUPPLIES
192.19 PW - STREET MNTC SUPPLIES
112.05 PW - STREET MNTC SUPPLIES
Vendor Total 1,238.55
341875 WILLDAN ASSOCIATES, INC 66,373.00 CIP - ALONDRA WIDENING (12/25) 38,092.60 CIP - TRAFFIC SAFETY IMP (1/26)
37,879.00 CIP - ALONDRA WIDENING (11/25)
9,564.25 PW - TRAFFIC ENG SVCS (10/25)
11,142.00 PW - GENERAL ENG SVCS (10/25)
19,323.50 PW - GENERAL ENG SVCS (11/25)
3,557.50 PW - GENERAL ENG SVCS (11/25)
1,750.00 CIP - CLRWTR BLDG EXT STAIR REPL (12/25
1,580.50 PW - GENERAL ENG SVCS (11/25)
1,511.00 CIP-DILLS PARK COMMUNITY ORCHARD (12/25
1,460.50 PW - GENERAL ENG SVCS (11/25)
1,086.75 CIP - PMT SAW HISTORICALMUSEUM (11/25)
928.50 PW - ASSESSMENT DISTRICT ADMIN FY26
901.80 CIP - INSTALL NEW BUS SHELTERS (12/25)
751.50 CIP - INSTALL NEW BUS SHELTERS (11/25)
750.00 CIP - CLRWTR BLDG EXT STAIR REPL (11/25
547.25 PW - GENERAL ENG SVCS (11/25)
406.00 CIP - WSAB BIKEWAY PHASE 4 (12/25)
396.00 PW - GENERAL ENG SVCS (11/25)
377.00 PW - GENERAL ENG SVCS (11/25)
203.50 CIP - WSAB BIKEWAY PHASE 4 (11/25)
-755.00 CIP - WSAB BIKEWAY PHASE 2 (CREDIT)
341924 207.00 CIP - WSAB BIKEWAY PHASE 2 (9/25-PLBP)
29,468.00 CIP - WSAB BIKEWAY PHASE 2 (9/25-PLBP)
15,359.50 PW - GENERAL ENG SVCS (12/25)
12,323.75 PW - TRAFFIC ENG SVCS (11/25)
6,174.25 PW - TRAFFIC ENG SVCS (12/25)
5,334.50 CIP - WSAB BIKEWAY PHASE 2 (9/25-PLBP)
1,085.00 CIP - WEST PMT UTILITY EASE (10/25-ATP)
1,074.50 PW - GENERAL ENG SVCS (12/25)

36.50 PW - GENERAL ENG SVCS (12/25)
341999 14,645.00 PW - GENERAL ENG SVCS (1/26)
12,982.00 PW - TRAFFIC ENG SVCS (1/26)
4,479.50 PW - SGL PROJECT (1/26)
2,343.00 PW - GENERAL ENG SVCS (1/26)
1,669.00 PW - GENERAL ENG SVCS (1/26)
1,231.00 PW - GENERAL ENG SVCS (1/26)
648.00 PW - GENERAL ENG SVCS (1/26)
340.50 PW - GENERAL ENG SVCS (1/26)
169.50 PW - GENERAL ENG SVCS (1/26)
342089 1,231.00 PW - GENERAL ENG SVCS (10/25)
475.25 PW - GENERAL ENG SVCS (12/25)
422.50 PW - GENERAL ENG SVCS (1/26)

36.50 PW - GENERAL ENG SVCS (10/25)
Vendor Total 309,562.90

Page 28 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
March 31, 2026
Pre-issue Checks
341876 WILLIAMS, ANIYAH 403.20 CSR - K/T TUMBLING/GYMNASTIC (2/26) 260.00 CSR - K/T CHEER/DANCE/TUMBLING (2/26)
342171 691.20 CSR - K/T TUMBLING/GYMNASTIC (3/26)
780.00 CSR - K/T CHEER/DANCE/TUMBLING (3/26)
Vendor Total 2,134.40
341989 WOODS, SHAQUITA AMADOR 1,216.00 PS - YAL SVCS (2/21 - 3/6) 342154 1,328.00 PS - YAL SVCS (3/7 - 3/20)
Vendor Total 2,544.00
341925 XCLUSIVE WRAPS 828.75 PS - CLUTTER FREE PARAMOUNT Vendor Total 828.75
18352 XPRESS BILL PAY 25.00 PL - ONLINE PERMIT SVCS (2/26) Vendor Total 25.00
1000000455 YANEZ, STEVE JOSE 100.00 PS - COMMISSIONER'S STIPENDS (SY)-3/26 Vendor Total 100.00
342080 Z ELECTRIC & SON OF CALIFORNIA 495.00 PW - FACILITY MNTC SVCS Vendor Total 495.00
1000000448 ZONES 2,719.98 IT - ADOBE ACROBAT PRO LICENSE (27) Vendor Total 2,719.98
A total of 434 checks were issued for $4,915,738.97

Page 29 ends

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: April 14, 2026
SUBJECT: TRAFFIC SIGN AND STRIPING IMPROVEMENTS ON HUNSAKER

AVENUE BETWEEN MYRRH STREET AND ALONDRA BOULEVARD

BACKGROUND
Residents living in the southwest portion of the City have expressed speeding and traffic collision concerns on Hunsaker Avenue between Myrrh Street and Alondra Boulevard.

This street borders the cities of Paramount and Compton. The City’s contracted engineering firm, Willdan Engineering (Willdan), conducted an analysis of the existing street configuration and is recommending updates to traffic signage and street striping to deter speeding and minimize the frequency of traffic collisions at the intersection of Hunsaker Avenue and Myrrh Street.

DISCUSSION
The current configuration of this street segment includes medians, traffic channelizers, and lane striping for one lane in each direction. Residents living in the immediate area of Hunsaker Avenue and Myrrh Street have expressed concerns with vehicles speeding and the occurrence of traffic accidents on this street. More specifically, there have been several accidents in the last few years in which a vehicle has collided with the Hunsaker Park Place Townhome gate entrance which is the residential community located on the corner of Hunsaker Avenue and Myrrh Street. Staff and Willdan have met with representatives from the homeowner's association (HOA) to discuss this issue at length.

Willdan conducted an analysis of the area and identified street improvement strategies for implementation. Street improvements include the construction of a triangular concrete traffic island on Hunsaker Avenue, near the townhome community gate entrance, to improve vehicular flow in the area. This traffic island was constructed a few years ago. A large, mature tree was also planted on the concrete traffic island to serve as a protective barrier should drivers lose control of their motorized vehicles traveling northbound on Hunsaker Avenue. Willdan recently recommended a modification to the lane striping on the northbound lane by incorporating a slight lane shift, a traffic calming strategy requiring drivers to slow down and follow the slight curb of the street.

Agenda Report April 14, 2026
TRAFFIC SIGN AND STRIPING IMPROVEMENTS ON HUNSAKER AVE. Page 2 Willdan is coordinating with the contractor to implement the traffic sign and lane striping improvements on Hunsaker Avenue, between Myrrh Street and Alondra Boulevard. The nearby schools and HOA have been informed of this upcoming work. Notices were also distributed to the residents living along San Jose Avenue., between Somerset Blvd. and Myrrh Street. Work will commence in mid-April and is slated for completion by the end of April/early May.

FISCAL IMPACT
A budget adjustment in the amount of $43,180 is needed in Fiscal Year (FY) 2025–26 to support traffic sign and striping improvements on Hunsaker Avenue between Myrrh Street and Alondra Boulevard. This work is included as part of the Arterial Street Resurfacing project (City Project No. 9530) and will be funded through Measure M funds (Fund 234).

The proposed budget adjustment will be appropriated to the following accounts:

Fund Project Account Description Request
Amount
Fund 234 –
Measure M
9530 - Capital
Project
234-9530-7136 Street/Signal
Improvement
$ 35,980
Fund 234 –
Measure M
9530 – Capital
Project
234-9530-7121 Construction
Observation
$ 7,200
TOTAL $ 43,180

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

RECOMMENDED ACTION
1) Approve a budget adjustment in the amount of $43,180 in Measure M (Fund 234) to City Project No. 9530; and 2) Approve the traffic sign and striping modifications on Hunsaker Avenue, between Myrrh Street and Alondra Boulevard.

HUNSAKER AVE GENERAL NOTES - SIGNING AND STRIPING: SIGNING AND STRIPING CONSTRUCTION NOTES: SIGNS SIGNING AND STRIPING IMPROVEMENTS HUNSAKER AVENUE FROM ALONDRA BLVD TO MYRRH ST Know what'sbelow. Callbefore you dig. ® BID SET SUBMITTAL - 01/28/25 APPROVED CITY OF COMPTON DATE APPROVED CITY OF PARAMOUNT DATE To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: April 14, 2026
SUBJECT: ORDERING THE ANNUAL ENGINEER'S REPORT FOR LANDSCAPE MAINTENANCE DISTRICT NO. 81-1

BACKGROUND
Landscape Maintenance District No. 81-1 was formed by the City Council, in June 1981, to levy and collect annual assessments for the continued maintenance of the public rightof-way in the Orange Avenue Industrial Park. The District was formed in response to requests for its formation by the majority of the property owners in the District.

DISCUSSION
Pursuant to the Landscaping and Lighting Act of 1972, the City Council must annually adopt a resolution to order the Engineer to prepare and file a report. The Engineer’s Report includes the plans and specifications, estimate of costs, diagram of the landscaping maintenance district, and an assessment of the total costs.

FISCAL IMPACT
Funding for this project was included in the Fiscal Year 2025-26 Public Works - Engineering Division budget utilizing General Funds. There is no additional 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
Adopt Resolution No. 26:010.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
RESOLUTION NO. 26:010

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARAMOUNT

ORDERING THE ANNUAL ENGINEER'S REPORT FOR LANDSCAPE
MAINTENANCE DISTRICT NO. 81-1
WHEREAS, the City Council of the City of Paramount on June 2, 1981, ordered the improvements and formation of Landscape and Maintenance Assessment District No. 81-1 pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, in what is known and designated as the Orange Avenue Industrial Park (hereinafter referred to as the "Maintenance District"); and
WHEREAS, that these proceedings for the annual levy of assessment shall relate to the fiscal year commencing July 1, 2026 and ending June 30, 2027; and WHEREAS, there has been submitted, at this time, to this City Council for its consideration, a map as set forth as attachment "A", showing the boundaries of the area affected by the levy of the assessment for the above referenced fiscal year, and said map further shows and describes in general, a description of the works of improvement to be maintained under these improvements, and said description is general in its nature and sufficient to identify the works of improvement and the areas proposed to be assessed for said maintenance; and
WHEREAS, the provisions of said Division 15, Part 2 require a written Report consisting of the following:

1. Plans and specifications of the area of the works of improvement to be maintained;

2. An estimate of the costs for maintaining the improvements for the ensuing fiscal year;

3. A diagram of the area proposed to be assessed; and

4. An assessment of the estimated costs for the maintenance work for said fiscal year.

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

SECTION 1. The above recitations are true and correct.

SECTION 2. That the attached map, as submitted to this City Council, showing the boundaries of the proposed areas to be assessed and showing the works of improvement to be maintained, is hereby approved and adopted by this City Council. A RESOLUTION NO. 26:010

Page 2 ends

copy of said map shall be on file in the Office of the City Clerk and open for public inspection. The map, as submitted, is hereby entitled the Landscape Maintenance District 81-1.

SECTION 3. That the proposed maintenance work within the area proposed to be assessed shall be for certain landscaping and/or street lighting improvements, as said maintenance work is set forth in the "Report" to be presented to this City Council for consideration.

SECTION 4. That the City of Paramount City Engineer is hereby ordered to prepare and file with the City Council a "Report" relating to said annual assessment and levy in accordance with the provisions of Article IV, commencing with Section 22565 of Chapter 1 of the Streets and Highways Code of the State of California.

SECTION 5. That upon completion, said "Report" shall be filed with the City Clerk, who shall then submit the same to this City Council for its consideration pursuant to Sections 22623 and 22624 of said Streets and Highways Code.

SECTION 6. This Resolution shall take effect immediately upon its adoption.

PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 14th day of April 2026.
, Mayor
ATTEST:

Heidi Luce, City Clerk
UV10
UV23 UV22
UV17
UV25
UV16
UV21
UV15
UV29
UV7
UV5
UV24
UV8
UV1
UV9
UV11
UV3
UV12
UV2
UV26
UV6
UV20
UV4
UV19
UV28 UV27
UV13
UV18
UV14
I- 710
Orange
Ave
Rosecrans Ave
Long
Beach
Fwy
I- 105 Century Fwy
Phillips
Ave
Walthall Way
Edge
broo
k
Ave
de Bie Dr
Gundry Ave
I- 105
Rosecrans Ave
Long
Beach
Fwy I- 710
City of Paramount
Landscape Maintenance District No. 81-1
.

Legend
LMD No. 81-1
City Boundary
Assessor's Parcel Number Map ID
6236-033-019 1
6236-033-020 2
6236-033-030 3
6236-033-034 4
6236-033-036 5
6236-033-039 6
6236-033-041 7
6236-033-044 8
6236-033-046 9
6236-034-010 10
6236-034-013 11
6236-034-015 12
6236-034-018 13
6236-034-019 14
6236-034-022 15
6236-034-023 16
6236-034-024 17
6236-034-025 18
6236-034-026 19
6236-034-037 20
6236-034-039 21
6236-036-050 22
6236-036-052 23
6236-036-053 24
6236-036-058 25
6236-036-063 26
6236-036-064 27
6236-036-065 28
6236-036-069 29
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: April 14, 2026
SUBJECT: PROFESSIONAL SERVICES AGREEMENT WITH PUREFLOW

FILTRATION DIVISION FOR AS-NEEDED SERVICES TO SUPPORT

THE CITY'S WATER SYSTEM

BACKGROUND
The City operates and maintains a municipal water system that requires ongoing monitoring, maintenance, and periodic specialized services to ensure safe, reliable, and compliant water delivery to its customers. As the system continues to expand with the addition of Well 16, the complexity of system components, particularly those related to water treatment and filtration, has increased.

Filtration systems play a critical role in maintaining water quality and ensuring compliance with state and federal drinking water standards. These systems require routine inspections, preventive maintenance, and occasional repairs or adjustments to operate effectively. While City staff performs a significant portion of routine maintenance, certain tasks require specialized knowledge, equipment, and specific expertise that must be obtained through qualified vendors.

Pureflow Filtration Division (Pureflow) specializes in water treatment and filtration system services and has the technical expertise necessary to support the City’s needs. Pureflow installed the treatment system for Well 16 as a subcontractor to the general contractor for the project. Establishing a service agreement with Pureflow will allow the City to proactively address filtration system maintenance, as needed, and respond efficiently to operational issues as they arise.

DISCUSSION
The proposed agreement with Pureflow will provide the City with access to specialized filtration system services on an as-needed basis. Under this agreement, Pureflow will perform a range of services including preventive maintenance, water system inspections, scheduled start-up assistance, troubleshooting and/or repairs of filtration equipment.

Services may also include field support involving labor and travel time, as well as procurement of necessary parts and materials to complete maintenance or repairs. All Agenda Report April 14, 2026
PROFESSIONAL SERVICES AGREEMENT WITH PUREFLOW Page 2
services will be performed on a time and materials basis in accordance with Pureflow’s established field service rates. The term of this agreement will be for two (2) years with the option to extend administratively for three (3) additional one-year extensions.

Services under this agreement will be authorized and tracked through individual task orders. Each task order will define the scope of work, estimated costs, and authorization for services. This approach will allow the City to effectively monitor expenditures and ensure that the total compensation does not exceed $50,000 over the term of the agreement.

By establishing this agreement, the City will be better positioned to maintain optimal performance of its filtration systems, minimize downtime, and ensure continued compliance with water quality regulations. This proactive approach supports the longterm reliability and efficiency of the City’s water system.

FISCAL IMPACT
Funding for these services was included in the Fiscal Year 2025-26 Public Works Department – Water Division budget. The total cost of the agreement shall not exceed $50,000 over the three-year term. Funding for subsequent fiscal years will be incorporated through the City’s annual budget approval process.

Fund Division Account Description Amount
511 – Water
Enterprise
Water
Production
511-5223-5151 Professional/
Technical
Services
$50,000

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

RECOMMENDED ACTION
Approve an agreement with Pureflow Filtration Division, in an amount not to exceed $50,000, for as-needed services to support the City’s water system and authorize the Mayor, or her designer, to execute the agreement.
1 CITY OF PARAMOUNT

PROFESSIONAL SERVICES AGREEMENT
(With Professional Liability)
This Agreement is made and entered into as of April 14th, 2026 by and between the City of Paramount, a municipal corporation organized and operating under the laws of the State of California with its principal place of business at 16400 Colorado Avenue, Paramount, CA 90723 (“City”), and Pureflow Filtration Division, a corporation with its principal place of business at 6739 Washington Avenue, Whittier, CA 90601 (hereinafter referred to as “Consultant”). City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

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

As-needed services to support the City’s water system as more fully set forth and described in this Agreement.

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

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

AGREEMENT
NOW, THEREFORE, IT IS AGREED AS FOLLOWS:

1. Scope of Services.

Consultant shall perform the services generally described in (i) the Scope of Services attached hereto as Exhibit “A”; (ii) any applicable request for proposals issued by the City; and (iii) as otherwise required by this Agreement, all to City’s satisfaction (collectively, “Services” herein.)
Work under this Agreement shall be performed on an as-needed basis and will be authorized through written task orders issued by the City. Each task order will describe the specific scope of work, schedule, and a not-to-exceed cost for the services to be performed. Consultant shall not commence any work until a task order has been approved by the City.

2. Compensation.
a. Subject to Section 2.b, below, the City shall pay for the Services satisfactorily performed, in accordance with the Schedule of Rates/Payments set forth in Exhibit “B”, attached hereto.
2 b. In no event shall the total amount paid for the Services exceed the sum of $50,000.

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

The total compensation authorized under all task orders shall not exceed the not-toexceed amount set forth in this Agreement. Consultant shall be responsible for tracking total billings and shall promptly notify the City when the total authorized amount is nearing exhaustion.

3. Additional Work.

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

4. Maintenance of Records.

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

5. Term; Time of Performance.

The term of this Agreement shall commence on the date first set forth above and shall expire on April 14, 2028 unless extended or earlier terminated as provided herein for three additional one-year extensions. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines agreed upon in writing. Consultant represents that it has the professional and technical personnel required to satisfactorily perform the Services as required by this Agreement. All indemnification provisions of this Agreement shall survive and remain in effect following the termination of this Agreement. The Parties may, by mutual, written consent, extend the term of this Agreement.

6. Delays in Performance.
a. Force Majeure. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by force majeure events. Force majeure events mean and refer to circumstances beyond the reasonable control of the nonperforming party including, but not limited to, abnormal weather conditions; floods; earthquakes; fire; epidemics; war; riots and other civil disturbances; strikes, lockouts, work slowdowns, and other labor disturbances; sabotage or judicial restraint. 3 Consultant’s lack of financial capability, not due to any of the foregoing events, shall not constitute a force majeure event.
b. Should a force majeure event occur, the non-performing party shall, within a reasonable time of being prevented from performing, but not more than three (3) business days, give written notice to the other party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement.

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

8. Standard of Care.

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

9. Assignment and Subcontracting.

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

10. Independent Contractor.

Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant is or shall become an employee of City. The work to be 4 performed shall be in accordance with the Scope of Services described in this Agreement, subject to such directions and amendments from City as herein provided. a. All work and other Services provided pursuant to this Agreement shall be performed by Consultant or by Consultant’s employees or other personnel under Consultant’s supervision, and Consultant and all of Consultant’s personnel shall possess the qualifications, permits, and licenses required by State and local law to perform the Services, including, without limitation, a City of Paramount business license as required by the Paramount Municipal Code. Consultant will determine the means, methods, and details by which Consultant’s personnel will perform the Services.

Consultant shall be solely responsible for the satisfactory work performance of all personnel engaged in performing the Services and compliance with the customary professional standards.
b. None of Consultant’s employees and/or other personnel performing any of the Services under this Agreement on behalf of Consultant shall be employees of City and shall at all times be under Consultant’s exclusive direction and control. Consultant and Consultant’s personnel shall not supervise any of City’s employees; and City’s employees shall not supervise Consultant’s personnel. Consultant’s personnel shall not wear or display any City uniform, badge, identification number, or other information identifying such individual as an employee of City; and Consultant’s personnel shall not use any City e-mail address or City telephone number in the performance of any of the Services under this Agreement. Consultant shall acquire and maintain at its sole cost and expense such vehicles, equipment and supplies as Consultant’s personnel require to perform any of the Services required by this Agreement. Consultant shall perform all Services off of City premises at locations of Consultant’s choice, except as otherwise may from time to time be necessary in order for Consultant’s personnel to receive projects from City, review plans on file at City, pick up or deliver any work product related to Consultant’s performance of any Services under this Agreement, or as may be necessary to inspect or visit City locations and/or private property to perform such Services. City may make a computer available to Consultant from time to time for Consultant’s personnel to obtain information about or to check on the status of projects pertaining to the Services under this Agreement. c. Consultant shall be responsible for and pay all wages, salaries, benefits and other amounts due to Consultant’s personnel in connection with their performance of any Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: Social Security taxes, other retirement or pension benefits, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. Notwithstanding any other agency, State, or federal policy, rule, regulation, statute or ordinance to the contrary, Consultant and its officers, employees, agents, and subcontractors providing any of the Services under this Agreement shall not become entitled to, and hereby waive any claims to, any wages, salaries, compensation, benefit or any incident of employment by City, including but not limited to, eligibility to enroll in, or reinstate to membership in, the California Public Employees Retirement System (“PERS”) or any other retirement program, as an employee of City, and entitlement to any contribution to be paid by City for employer 5 contributions or employee contributions for PERS benefits or any other retirement benefits.
d. To the maximum extent permitted by laws, Consultant shall indemnify, defend and hold harmless the City and other Indemnitees (as defined in Section 13.a herein), from any and all liabilities, damages, claims, costs and expenses of any nature to the extent arising from, caused by, or relating to Consultant’s violation of any provision of this Section 10, or any of Consultant’s personnel practices. In addition to all other remedies at law, City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant’s failure to promptly pay to City any reimbursement or indemnification obligation arising under this Section. The duty of indemnification set forth in this Section is in addition to all other indemnification provisions of this Agreement.

11. PERS Compliance.

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

12. Insurance.

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

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

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

14. California Labor Code Requirements.
a. Consultant is aware of the requirements of California Labor Code Sections 1720, et seq. and 1770, et seq., which require the payment of prevailing wages and the performance of other requirements on certain “public works” and “maintenance” projects (“Prevailing Wage Laws”). If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with the Prevailing Wage Laws. These rates are on file with the City Clerk or may be obtained at: http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm. (i) Copies of the prevailing wage rates may be obtained at cost at the City Clerk's office. Consultant shall post a copy of such wage rates at the job site and shall pay the adopted prevailing wage rates as a minimum. Consultant shall comply with the provisions of Sections 1775, 1776, 1777.5, 1777.6, and 1813 of the Labor Code.

Pursuant to the provisions of 1775 of the Labor Code, Consultant shall forfeit to the City, as a penalty, not more than $200.00 for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the 7 stipulated prevailing rates for any work done under this Agreement, by them or by any subcontractor under them, in violation of the provisions of this Agreement. (ii) Consultant shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subcontractors to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Code Section 1777.1). The requirement to submit certified payroll records directly to the Labor Commissioner under Labor Code Section 1771.4 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Section 1771.4. b. If the Services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subcontractors performing such Services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the duration of this Agreement and require the same of any subcontractors, as applicable.

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

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

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

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

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

17. Laws and Venue.

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

18. Termination.
a. City has the right to terminate any portion or all of the Services under this Agreement with or without cause, by giving ten (10) calendar days’ prior, written notice to 9 Consultant. In such event, City shall be immediately given title to and possession of all Work Product, including all related intellectual property rights, and original field notes, drawings and specifications, written reports and all other documents produced or developed pursuant to this Agreement. Provided Consultant is not then in breach, City shall pay Consultant the reasonable value of services rendered for any portion of the Services completed prior to termination. If said termination occurs prior to completion of any specific task for which a payment request has not been received, the charge for Services performed shall be the reasonable value of such Services, based on an amount agreed to by City and Consultant. City shall not be liable for any costs other than the charges or portions thereof which are specified herein. Consultant shall not be entitled to payment for unperformed services or services within the Scope Services performed prior to the effective date of this Agreement, and shall not be entitled to damages or compensation resulting from such termination of the Services. b. Consultant may terminate its obligation to provide further Services under this Agreement by serving written notice of termination to the City, provided Consultant has first served the City with a written notice of default and demand to cure, and City has failed to cure such default within thirty (30) days of receipt of such notice.

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

20. Party Representatives.

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

21. Notices.

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

CITY:

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

Pureflow Filtration Division
6739 Wasahington Avenue
Whittier, CA 90601
Attn: Scott A. Johnson
and shall be effective upon receipt thereof.

22. Third Party Rights.

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

23. Equal Opportunity Employment.

Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include, but not be limited to, all 11 activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

24. Entire Agreement.

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

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

25. Severability.

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

26. Successors and Assigns.

This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators and assigns of each party to this Agreement. However, Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations without the prior written consent of City. Any attempted assignment without such consent shall be invalid and void.

27. Non-Waiver.

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

28. Time of Essence.

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

29. City’s Right to Employ Other Consultants.

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

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

31. Interest of Subcontractors.

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

32. Prohibited Interests.

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

BETWEEN THE CITY OF PARAMOUNT
AND SOFFA ELECTRIC, INC.

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

CITY OF PARAMOUNT CONSULTANT: SOFFA ELECTRIC, INC.

By:____________________________ By:____________________________ , Mayor Name, Title
By: ____________________________
Name, Title
[Two corporate signatures required if corporation]
ATTEST:

By:___________________________
Heidi Luce, City Clerk
Exhibit A - 1

EXHIBIT A
Scope of Services
Exhibit B - 1

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

See Exhibit A
Exhibit C - 1

EXHIBIT C

INSURANCE

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Exhibit C - 4
WORKER’S COMPENSATION INSURANCE CERTIFICATION

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

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

My workers' compensation insurance carrier and policy number are:

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

WARNING: FAILURE TO SECURE WORKERS’ COMPENSATION COVERAGE IS

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

By: _________________________________ Dated:______________, 20_________ To: Honorable City Council
From: John Moreno, City Manager
By: Grissel Chavez, Assistant City Manager
Pauline Jauregui, Communications and
Engagement Manager
Date: April 14, 2026
SUBJECT: FOURTH AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL

COMMUNICATION CONSULTATION SERVICES WITH TRIPEPI SMITH &

ASSOCIATES FOR PARCEL TAX EDUCATION AND INFORMATION

COMMUNICATION SERVICES

BACKGROUND
Since 2016,Tripepi Smith & Associates, Inc. (Tripepi Smith) has provided strategic communications, graphic design, and public affairs consulting services for the City. The City initially contracted with Tripepi Smith to assist staff with strengthening its communications strategies and processes to effectively engage with residents and businesses. As the City’s communications needs have evolved, Tripepi Smith’s scope of services have expanded to effectively serve as the City’s expert consultant on several key communication campaigns and initiatives including the Climate Action Plan, Organics recycling mandates, and Explore Paramount small business promotions. On August 8, 2023, the City Council approved a new three-year agreement with Tripepi Smith for communications consulting services in an annual amount of $140,316 plus CPI increases.

Under the existing contract, Tripepi Smtih provides daily social media monitoring, City Council meeting broadcasting and video production services, development and regular maintenance of the City’s environmental website, creation of public service announcements and materials for new Organics Recycling mandates and drought restrictions, cable channel management and content creation, metrics reporting, and other digital and communication services as needed. Lastly, Tripepi Smith also provided education and information services for the City’s November 2024 ballot measure LR (business license tax structure reform), which was successful in getting passed by the voters.

At the City Council meeting of March 10, 2026, City Council gave direction to staff to proceed with community polling for consideration of a possible parcel tax on the November 2026 ballot. The polling has been completed and the results will be presented at the April 28, 2026 City Council meeting. There is a need for Tripepi Smith to provide increased support in the current and upcoming fiscal year for the potential parcel tax measure. The proposed Fourth Amendment provides a proposed parcel tax measure education and information program to be provided by Tripepi Smith, for a cost not to exceed $65,550.

Agenda Report April 14, 2026
FOURTH AMENDMENT TO TRIPEPI SMITH AGREEMENT Page 2

DISCUSSION
Under the Fourth Amendment, the Tripepi Smith team will develop an education and information communication strategy to inform the community about the City’s existing financial conditions, city services, and a potential parcel tax ballot measure for the November 2026 election. The proposed scope of services include:

Phase 1 (Pre-Placement) deliverables including project management, media monitoring, content production, digital placement creation, informational mailers, public outreach meetings, and Council presentations. These activities will be conducted from April to July 2026, before City Council adopts a resolution to place the tax measure on the ballot.

Phase 2 (Post-Placement) includes expanded project management, content modification, digital ad creation/monitoring, an animated video, additional outreach meetings, and a second informational mailer. These activities will be conducted from August to November 2026, if the City Council adopts a resolution to place the tax measure on the ballot. Should the City Council decide not to proceed with said ballot measure, those additional activities would not occur.

Staff requests approval of a Fourth Amendment to the Agreement with Tripepi Smith to incorporate the Parcel Tax education and information scope of work as proposed.

FISCAL IMPACT
The cost for the proposed parcel tax outreach education services is $65,550. Funding to cover the pre-placement services in FY 2025-26 is available from the mid-year budget appropriation approved by City Council. Funding for post-placement services will be included in the upcoming fiscal year 2026-27 budget, to include mailer printing and mailing fees that are a separate cost paid by the City (approximately $15,000).

RECOMMENDED ACTION
Approve the Fourth Amendment to the Agreement with Tripepi Smith & Associates to provide education and information communication services for a potential parcel tax ballot measure on the November 2026 election in an amount not to exceed $65,550, and authorize the City Manager to execute the Amendment.
1/2025 Version 1.0

FOURTH AMENDMENT TO AGREEMENT FOR PROFESSIONAL COMMUNICATION

CONSULTANT SERVICES
This FOURTH Amendment to that certain Agreement for Professional Communication Consultant Services dated August 17, 2023 ("AGREEMENT"), is by and between the City of Paramount, a municipal corporation in Los Angeles County ("CITY"), a municipal corporation, and Tripepi, Smith & Associates, a California corporation ("CONSULTANT"). Amendment No. 4 shall be effective as of the date of execution by all Parties.

RECITALS
WHEREAS, CITY desires for CONSULTANT to assist CITY in conducting education and informational communication services for a potential ballot measure during the 2026 November election, which additional task is in addition to those contemplated at the time the AGREEMENT was executed; and
WHEREAS, such additional task requires an increase in the compensation set out in the AGREEMENT; and
WHEREAS, Section 8 of the AGREEMENT provides that any amendment to the Agreement, including an increase to the compensation, shall be in writing; and WHEREAS, CONSULTANT represents that it is capable of providing the additional task.

NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:

1. Exhibit "A" of the AGREEMENT is hereby amended to incorporate the scope of services for Parcel Tax education and information communication services attached hereto as Attachment 1.

2. Section 2(a) of the AGREEMENT, “Compensation,” is hereby amended to read as follows:
(a) Except as otherwise provided herein, CITY agrees to pay CONSULTANT as full compensation for all services and duties performed in accordance with the rates set forth in Exhibit “A.” The total compensation to be paid under this AGREEMENT shall not exceed $317,877, which represents $140,316 under the initial AGREEMENT, $42,000 under the FIRST AMENDMENT, $29,051 under the SECOND AMENDMENT, $40,960 under the THIRD AMENDMENT, and $65,550 under this FOURTH AMENDMENT.

In addition, throughout the remaining term of this AGREEMENT, when there is a need for additional services as set out in a written change order between the City and Consultant, the City Manager may approve additional compensation for such additional services in an amount not to exceed $25,000 per year or ten (10) percent of the total contract sum for that year, whichever is less. Each such change order shall be attached to this AGREEMENT as an addition to Exhibit “A.”
1/2025 Version 1.0

3. Except as herein modified, all other provisions of the AGREEMENT, FIRST AMENDMENT, SECOND AMENDMENT, and THIRD AMENDMENT shall remain unmodified and continue in full force and effect.

4. This FOURTH AMENDMENT may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute one instrument. A facsimile signature shall be deemed an original signature.

IN WITNESS HEREOF, the CITY and CONTRACTOR have executed this FOURTH AMENDMENT as of the date of execution by all Parties.

CITY OF PARAMOUNT TRIPEPI SMITH & ASSOCIATES
By: By:

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

By:

Heidi Luce, City Clerk
APPROVED AS TO FORM:

By:

Nicholas R. Ghirelli, City Attorney
1/2025 Version 1.0
Attachment 1

SCOPE OF WORK
Parcel Tax Education and Information Services - Cost not to Exceed $65,550 To: Honorable City Council
From: John Moreno, City Manager
By: Grissel Chavez, Assistant City Manager
Nicole Lopez, Human Resources Manager
Date: April 14, 2026
SUBJECT: AMENDING THE AUTHORIZED POSITION LISTING AND SALARY

SCHEDULE FOR FULL-TIME EMPLOYEES AND APPROVING NEW

CLASS SPECIFICATION FOR DESIGNATED FULL-TIME POSITION

BACKGROUND
The City Council approves the position classification listings and salary ranges for City employees during each Fiscal Year budget adoption. From time to time, modifications to position classifications and specifications are needed to ensure effective and efficient business operations. Pursuant to the Paramount Municipal Code, the City Manager has the authority to make personnel changes in their capacity as the City’s Personnel Officer.

However, modifications that impact the City’s Budget (i.e. compensation, Authorized Position Listing) must be approved by the City Council. Staff is requesting City Council approval of the underfilling of one Senior Accountant to the Accountant position, as further described below. Resolution No. 26:012 includes the amended FY 2025-26 Authorized Position Listing and Salary Schedule for Full-Time Employees to reflect this new position.

Additionally, Section 2.16.030 of the Municipal Code requires City Council to review and approve any changes to position class specifications. At this time, City Council is requested to approve the new class specification for the Accountant position.

DISCUSSION
One of the City’s Senior Accountant positions is currently vacant, as a result of the former Senior Accountant being promoted to the Accounting Manager position. Following an evaluation of departmental operations, staffing structure, and service delivery needs, staff is requesting City Council approval to underfill the position with an Accountant classification. The Senior Accountant position will remain in the Authorized Position Listing. The underfill approach provides the City with flexibility to address current recruitment challenges while ensuring continuity of critical financial operations and maintaining appropriate organizational structure. The Accountant classification is designed to perform professional-level accounting functions, including general ledger reconciliations, financial reporting, audit support, and assistance with budget development. The position may provide lead direction to assigned staff and support the coordination of accounting activities; however, full supervisory responsibilities and oversight of complex financial functions, including payroll administration and advanced accounting operations, will remain with higher level classifications Agenda Report April 14, 2026
RESOLUTION NO. 26:012 - ACCOUNTANT POSITION Page 2

FISCAL IMPACT
The salary range for the new position of Accountant is $6,714.16 to $8,161.10 per month.

This will result in an estimated savings of $42,000 this fiscal year (FY 2025-26) due to the current vacancy and downward adjustment of the salary from the existing Senior Accountant position ($8,031.13 to $9,761.88).

RECOMMENDED ACTION
Adopt Resolution No. 26:012 amending the authorized position listing and salary schedule for full-time employees by adding the new Accountant position and approving the class specifications for that new position.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
RESOLUTION NO. 26:012

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT AMENDING THE AUTHORIZED POSITION LISTING

AND SALARY SCHEDULE FOR FULL-TIME EMPLOYEES AND

APPROVING NEW CLASS SPECIFICATION FOR DESIGNATED

FULL-TIME POSITION
WHEREAS, as part of the annual budget adoption process, the City Council will adopt the Authorized Position Listing for Full-Time and Part-Time Employees by separate resolution; and
WHEREAS, the City Council also approves the position classification listings for City employees as authorized by the Municipal Code; and WHEREAS, from time to time, modifications to position classifications and specifications are needed to align with updated job responsibilities to ensure effective business operations; and
WHEREAS, there is a need to underfill an existing Senior Accountant position based on the Department’s operational need; and
WHEREAS, the new full-time position of Accountant is hereby added to the City’s position listing; and
WHEREAS, the new full-time position classification of Accountant is necessary to reflect the appropriate scope of responsibilities and ensure alignment with the City’s organizational and operational needs; and

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

SECTION 1. The above recitations are true and correct.

SECTION 2. The City Council approves the updated Authorized Position Listing and Salary Schedule for Full-Time Positions attached hereto as Exhibit “A” and Exhibit “B” and incorporated herein by reference as if fully set forth.

SECTION 3. The City Council approves the new class specifications for the designated Full-time Position of Accountant, attached hereto as Exhibit “C” and incorporated herein by reference as if fully set forth.

SECTION 4. This Resolution shall take effect immediately upon its adoption.

RESOLUTION NO. 26:012

Page 2 ends

PASSED, APPROVED, and ADOPTED by the City Council of the City of Paramount this 14th day of April 2026.
, Mayor
ATTEST:

Heidi Luce, City Clerk
RESOLUTION NO. 26:012

Page 3 ends

EXHIBIT A

AUTHORIZED POSITION LISTING FOR FULL-TIME
POSITIONS FY 2026
* represents frozen positions.
*1 reclassified from Building and Safety Manager; Oct. 28, 2025 *1 reclassified from Accounting and Budget Manager; Nov 18, 2025 *1 Accountant underfilling Senior Accountant; April 15, 2026 RESOLUTION NO. 26:012

Page 4 ends

EXHIBIT B
SALARY SCHEDULE – FULL-TIME POSITIONS FY 2026
RESOLUTION NO. 26:012

Page 5 ends

EXHIBIT C

NEW POSITION CLASS SPECIFICATION
FLSA Designation:

Exempt Salary Range:
170 Effective:
04/15/2026

ACCOUNTANT

THE POSITION
Under direction, to perform professional accounting and budgetary work to establish, analyze, verify, reconcile and maintain financial records for assigned departments, programs and/or citywide accounts; to review, analyze and develop designated budgets and accounts; provide administrative support in the preparation of a variety of financial, statistical and budgetary reports, statements and records; and to perform other related duties as assigned.

DISTINGUISHING CHARACTERISTICS
This is the first journey-level class in the professional Accountant series. Incumbents perform work that requires the application of professional accounting principles and practices.

SUPERVISION RECEIVED AND EXERCISED
An incumbent in this class receives direct supervision from the Manager or Director of the Finance Department. An incumbent in this class may exercise direct or indirect supervision over technical and clerical support staff as an ancillary duty.

ESSENTIAL JOB DUTIES
▪ Perform professional accounting and budgetary work to establish, analyze, verify, reconcile and maintain financial records for assigned departments, programs and/or citywide accounts; interpret and apply professional accounting principles and practices to ensure that City financial recordkeeping activities comply with applicable laws, codes, rules, regulations, policies and procedures.
▪ Prepare, verify and analyze a variety of financial, statistical and budgetary reports, statements and records related to income, expenditures, reconciliations, budgets and assigned accounting functions; review and analyze financial statements, records and reports to ensure accuracy, completeness and compliance with established guidelines, procedures and Generally Accepted Accounting Principles (GAAP). ▪ Provide administrative support in the review, analysis and development of designated budgets and accounts; monitor, evaluate and reconcile accounts related to assigned funds and budgets.

RESOLUTION NO. 26:012

Page 6 ends

▪ Calculate, post, verify and adjust journal entries; update accounts to reflect revenue and expenditures; analyze and reconcile accounts for errors and make appropriate adjustments; ensure financial statements and cash amounts match organizational records as assigned; initiate account transfers and other transactions as needed. ▪ Input a variety of financial and statistical data into an assigned computer system; establish and maintain automated records and files; ensure accuracy of input and output data. ▪ Perform a variety of special accounting projects in support of assigned division, department or program; assist in the research, development and implementation of fiscal controls as required; participate in the investigation and resolution of financial issues, errors and discrepancies.
▪ Attend and participate in various meetings, committees and in-service training sessions as assigned.
▪ Perform other related duties as assigned.

MINIMUM QUALIFICATIONS
Knowledge of:
▪ Principles, practices, methods, procedures and terminology of professional public and governmental accounting, including Generally Accepted Accounting Principles (GAAP). ▪ Applicable laws, codes, standards, and finance-related policies and procedures governing municipal financial operations and recordkeeping.
▪ Principles and methods of program budgeting.
▪ Laws, codes and standards applicable to financial recordkeeping in a municipal organization. ▪ Analysis and preparation of financial statements and reports. ▪ Financial mathematics, statistical analysis and record-keeping techniques. ▪ Methods of establishing, reviewing and controlling assigned accounts. ▪ Financial analysis and projection techniques.
▪ Modern office practices, procedures and equipment.
▪ Methods of researching, gathering, analyzing and reporting data. ▪ Advanced customer service techniques.
▪ Modern equipment and communication tools used for business functions, including common electronic accounting tools.
▪ The effective use of personal computers and standard business software to perform professional administrative and accounting tasks.

Skill to:
▪ Effectively utilize modern office equipment, including personal computers, a 10-key calculator, and standard business software such as the Microsoft Office Suite and Adobe PDF.

RESOLUTION NO. 26:012

Page 7 ends

▪ Gather accurate information through interviews and inquiries. ▪ Type and enter data accurately and at a speed necessary for successful job performance.
▪ Perform mathematical calculations quickly and accurately using addition, subtraction, multiplication, division and percentages.
▪ Safely operate one or more types of vehicles if required by assignments. ▪ Interact with the public using tact, patience and courtesy.

Ability to:
▪ Perform professional accounting, budgetary and related financial work in a government agency setting.
▪ Apply and explain complex finance-related laws, codes, rules and regulations applicable to municipal financial management.
▪ Prepare and verify a variety of financial, statistical and budgetary reports, statements and records.
▪ Reconcile, balance and analyze assigned accounts and budgets. ▪ Reconcile complex accounting records and statements to ensure accurate fund accounting as assigned.
▪ Maintain accurate records using automated accounting tools and recordkeeping systems. ▪ Interact with the public and provide customer service in a calm, courteous and helpful manner.
▪ Analyze financial data and prepare reports, forecasts and recommendations. ▪ Perform mathematical computations accurately and efficiently. ▪ Compare numbers and detect errors efficiently.
▪ Meet schedules and timelines.
▪ Communicate effectively, both orally and in writing.
▪ Establish and maintain cooperative and effective working relationships with others.

EDUCATION AND EXPERIENCE
Experience:

Two (2) years of professional accounting experience, or equivalent. Municipal accounting experience is desirable.

Education:

Bachelor’s degree with major coursework in accounting and finance is required.

License or Certificate:

Possession of an appropriate, valid driver's license and insurability at regular rates for the City’s automobile insurance.

Certified Public Accountant is desirable.

RESOLUTION NO. 26:012

Page 8 ends

Essential duties require the following physical skills and work environment:

PHYSICAL DEMANDS
Work is primarily performed in a standard office setting and requires: the use of standard office equipment, including a computer; vision to read printed materials and a computer screen; hearing and speech to communicate in person and over the telephone; the ability to perform work that is primarily sedentary, although standing in and walking between work areas may be required; finger dexterity to access, enter and retrieve data using a computer keyboard or calculator and to operate standard office.

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: April 14, 2026
SUBJECT: HAY TREE PUBLIC MARKET MEETING ROOM/MUSEUM (CITY PROJECT NO. 9550) – APPROVAL OF PLANS AND SPECIFICATIONS,

AWARD OF CONTRACT, AND FINDING THE PROJECT EXEMPT FROM

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO
THE CLASS 3 CATEGORICAL EXEMPTION

BACKGROUND
The City’s downtown revitalization effort is focused on attracting new business opportunities while enhancing the City’s history and sense of community. A key component of this effort is to revitalize the former Paramount Saw property located on the corner of Paramount Boulevard and Harrison Street. Renamed as the Hay Tree Public Market, the developer is currently working to transform this property into a food hall, including a community meeting room and museum to showcase Paramount’s history.

During the past year, the City has been working closely with the project’s architect, Hamilton Architects (Hamilton), to design the community room and museum space. Upon completion, the community room and museum space will be managed by the City, with the City responsible for curating the historical exhibits and artifacts. Since the community room and museum space are under the City’s purview, the City proceeded with the public works bidding process in selecting a contractor to complete these improvements.

DISCUSSION
On February 12, 2026, the City published the Request for Proposals in the Paramount Journal and on the City’s website.

On March 17, 2026, the Director of Public Works opened and examined the bids for the Paramount Saw Community Meeting Room / Museum (City Project No. 9550). The bids were opened at 11:00 AM at the City Hall Chambers.

One (1) bid was received and analyzed for completeness of the required documentation, licensing, Department of Industrial Relations registrations, and other requirements. Upon review of the proposals, the apparent low and responsible bid was deemed to be Triangle Decon Services, Inc, in the amount of $860,000. During the evaluation process, it was determined that Line Item 14 (furnish and install interior and exterior furniture per plan) Agenda Report April 14, 2026
AWARD OF CONTRACT - HAY TREE MEETING ROOM/MUSEUM Page 2 will be excluded from the contract award. The furnishings will be obtained separately through vendors that offer government pricing with competitive rates; staff estimates the furnishing cost to be $150,000.

To note, the project includes a performance-based incentive provision to encourage timely project delivery. The contractor will be eligible to receive an incentive of up to ten percent (10%) of the contract amount for completing the project ahead of the established schedule, in accordance with the terms and conditions outlined. This incentive provision is intended to expedite project completion so that work is completed prior to the Hay Tree Market’s grand opening.

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

Construction Cost: $ 860,000
Exclude Bid Line Item 14 (Furnishings): $(210,000)
Revised Construction Total: $ 650,000
Contingency (10%): $ 65,000
Incentive (10% for Early Completion): $ 65,000
Total: $ 780,000
Plans and Specifications
The plans and specifications for this project were on file in the City Clerk’s office during the bidding period. Approval of the plans and specifications for design criteria in adherence to Government Code requirements and confirms that the plans have been prepared in conformance with applicable standards.

California Environmental Quality Act (CEQA) Analysis
This project is exempt from the California Environmental Quality Act (CEQA) pursuant to the Class 3 Categorical Exemption as it conversion of an existing space from one use to another.

FISCAL IMPACT
An additional budget adjustment in the amount of $218,950 is needed in Fiscal Year (FY) 2025–26 to fully fund the Paramount Saw Community Meeting Room/Museum Project (City Project No. 9550).

Funding for this project was included in the FY 2025–26 Capital Improvement Program (CIP) budget. However, based on updated project cost estimates, additional appropriations are necessary to complete the project.

Agenda Report April 14, 2026
AWARD OF CONTRACT - HAY TREE MEETING ROOM/MUSEUM Page 3 This additional appropriation will be funded through the Capital Project Fund (Fund 112) and is anticipated to be supported by revenues from the Community Benefits Agreement (CBA) with CLPF GSI Paramount Owner LP related to the Madison Capital Holdings/Go Store It Project.

The proposed budget adjustment will be recorded in the following account:

Fund Division Account Description Amount
General Fund -
(Fund 112)
Capital Project 112-9550-7126 Building
Improvements
$218,950

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

RECOMMENDED ACTION
1) Approve a budget adjustment in the amount of $218,950 in Capital General Fund (Fund 112) for the Paramount Saw Community Meeting Room/Museum project (City Project No. 9550); 2) Approve the plans and specifications as detailed in the bid documents; with respect to design criteria; 3) Find the project exempt from CEQA; 4) Authorize the separate purchase and installation of interior and exterior furnishings in an amount not to exceed $150,000 related to the project; and 5) Award the contract for the Paramount Public Market Meeting Room/Museum project (City Project No. 9550) to Triangle Decon Services, Inc., Mission Viejo, California, in the amount of $650,000, and authorize the Mayor or her designee to execute the agreement.

SPC26-05 D-1

CITY OF PARAMOUNT

CONTRACT AGREEMENT
FOR

HAY TREE MEETING ROOM / MUSEUM

IN THE CITY OF PARAMOUNT
PROJECT NO. 9550
This contract agreement is made and entered into for the above-stated project this day of , 20 , by and between the City of Paramount, as AGENCY and ,as Contractor.

WITNESSETH that AGENCY and Contractor have mutually agreed as follows:

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

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

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

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

April
14th
26 Triangle Decon Services, Inc.

SPC26-05 D-2

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

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

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

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

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

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

ARTICLE IX
Records and Audits. The Contractor shall maintain accounts and records, including personnel, property, and financial records, adequate to identify and account for all costs pertaining to the contract and such other records as may be deemed necessary by the AGENCY to assure proper SPC26-05 D-3
accounting for all project funds, both federal and non-federal shares. These records will be made available for audit purposes to the AGENCY or any authorized representative and will be retained for 5 years after the expiration of this Contract unless permission to destroy them is granted by the AGENCY.

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

SPC26-05 D-4
IN WITNESS WHEREOF, the parties hereto for themselves, their heirs, executors, administrators, successors, and assigns do hereby agree to the full performance of the covenants herein contained and have caused this contract agreement to be executed in duplicate by setting hereunto their names, titles, hands, and seals this ________ day of __________________, 20___.

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

Agency Business License No.

Federal Tax Identification No.

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

AGENCY:

Mayor of the City of Paramount
Attested:

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

City Attorney of the City of Paramount
Date
SPC26-05 D-5

FAITHFUL PERFORMANCE BOND
FOR

PARAMOUNT SAW COMMUNITY MEETING ROOM / MUSEUM

IN THE CITY OF PARAMOUNT
PROJECT NO. 9550
KNOW ALL MEN BY THESE PRESENTS that as
CONTRACTOR and ,
a corporation organized and existing under the laws of the State of , and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Paramount, as AGENCY, in the penal sum of
Dollars ($ ), which is 100 percent of the total contract amount for the above-stated project, for the payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents.

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

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

Dated:

BIDDER: Name:

Address:

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

Address:

By:
(Signature)
Type Name and Title:

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

SPC26-05 D-6

MATERIAL AND LABOR BOND
FOR

PARAMOUNT SAW COMMUNITY MEETING ROOM / MUSEUM

IN THE CITY OF PARAMOUNT
PROJECT NO. 9550
KNOW ALL MEN BY THESE PRESENTS that ___________________________, as CONTRACTOR, and __________________________________________________, a corporation organized and existing under the laws of the State of
, and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Paramount, as AGENCY, in the penal sum of _______________________________________ Dollars ($_______________), which is 100 percent of the total contract amount for the above-stated project, for payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents.

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

Dated:

BIDDER: Name:

Address:

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

Address:

By:
(Signature)
Type Name and Title:

To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: April 14, 2026
SUBJECT: MEDIAN ENHANCEMENTS PHASE 1 ON ROSECRANS AVENUE AND GARFIELD AVENUE (CITY PROJECT NO. 9635) – APPROVAL OF

PLANS AND SPECIFICATIONS, AWARD OF CONTRACT, AND FINDING

THE PROJECT EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT PURSUANT TO THE CLASS 1 CATEGORICAL

EXEMPTION

BACKGROUND
The City of Paramount takes great pride in its landscaped medians located along the major boulevards throughout the City. To further enhance the City aesthetics, a City Council Landscape Ad Hoc Committee was established to identify a suitable landscape palette that will be used throughout City medians. The City has also included funding in the Fiscal Year (FY) 2025-26 Capital Improvement Program budget to support these efforts.

As part of the City’s efforts to enhance the medians on arterial streets, the City has completed the reclaimed water line conversion for the medians located on Rosecrans Avenue and Alondra Boulevard (from west city boundary to Orange Avenue) to promote grass growth, and recent completion of the medians located on Rosecrans Avenue (from Anderson Street to Downey Avenue) and Downey Avenue (from Monroe Street to Wilbarn Street). The next median enhancement project focuses on the remainder of the Rosecrans Avenue median (from west city limit to east city limit) and Garfield Avenue median locations (from north city limit to south city limit).

This project includes the removal and replacement of existing hardscape, installation of a new plant palette and upgraded irrigation system. These enhancement design features were vetted by the City Council Landscape Ad Hoc Committee and approved by the full City Council. This project aims to improve the visual appeal, sustainability, and functionality of the medians, contributing to the overall beautification and environmental benefits of the area.

Agenda Report April 14, 2026
AWARD OF CONTRACT – MEDIAN ENHANCEMENTS Page 2

DISCUSSION
On January 29, 2026, the City published the Request for Proposals in the Paramount Journal and on the City’s website. Additionally, a mandatory pre-bid meeting was required on February 11, 2026.

On March 17, 2026, the Director of Public Works opened and examined the bids for the Median Enhancements Phase 1 project. The bids were opened at 10:00 AM at the City Hall Chambers.

Four (4) bids were received and analyzed for completeness of the required documentation, licensing, Department of Industrial Relations registrations, and other requirements. Upon review of the proposals, the apparent low, responsible bid was deemed to be Marina Landscape in the amount of $2,426,316.31.

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

Project: $ 2,426,316.31
Contingency (10%): $ 242,631.63
Total: $ 2,668,947.94
Plans and Specifications
The plans and specifications for this project were on file in the City Clerk’s office during the bidding process. Approval of the plans and specifications for design criteria is in adherence to Government Code requirements and confirms that the plans have been prepared in conformance with applicable standards.

California Environmental Quality Act (CEQA) Analysis
This project is exempt from the California Environmental Quality Act (CEQA) pursuant to the Class 1 Categorical Exemption as it involves the alteration of an existing structure.

FISCAL IMPACT
No additional budget adjustment is needed. Sufficient funding for the Median Enhancements Phase 1 project (City Project No. 9635) is included in the Fiscal Year (FY) 2025-26 Capital Improvement Program (CIP) budget. The project cost for construction and contingency is $2,668,947.94. The CIP was budgeted to cover design, construction management, and construction related costs. The project is funded through Local Measure M transportation sales tax revenue bond proceeds (Fund 236) and will be charged to the following account:

Agenda Report April 14, 2026
AWARD OF CONTRACT – MEDIAN ENHANCEMENTS Page 3
Fund Division Account Description
Local Measure M
Bond – (Fund 236)
Capital Project 236-9635-7131 Landscape
Improvements

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

RECOMMENDED ACTION
1) Approve the plans and specifications as detailed in the bid documents, with respect to design criteria; 2) Find the project exempt from CEQA; and 3) Award the contract for the Median Enhancements Phase 1 project to Marina Landscape, Orange, California in the amount of $2,426,316.31, and authorize the Mayor or her designee to execute the agreement.

SPC26-01
D-1

CITY OF PARAMOUNT

CONTRACT AGREEMENT
FOR
MEDIAN IMPROVEMENTS PHASE 1
ON

ROSECRANS AVENUE AND GARFIELD AVENUE

IN THE CITY OF PARAMOUNT
CITY PROJECT NO. 9635
This contract agreement is made and entered into for the above-stated project this day of , 20 , by and between the City of Paramount, as
AGENCY and , as Contractor.

WITNESSETH that AGENCY and Contractor have mutually agreed as follows:

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

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

ARTICLE III
Contractor agrees to receive and accept the prices set forth in the Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of the work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid contract documents and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the prosecution of the work and also including those arising April
14th
26 Marina Landscape
SPC26-01
D-2
from actions of the elements, unforeseen difficulties, or obstructions encountered in the prosecution of the work, suspension, or discontinuance of the work and all other unknowns or risks of any description connected with the work.

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

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

SPC26-01
D-3
Acceptable insurance coverage shall be placed with carriers admitted to write insurance in California with a rating of A:VIII by A.M. Best & Co. Any deviation from this rule shall require specific approval in writing from the AGENCY.

ARTICLE VIII
Blank

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

SPC26-01
D-4
IN WITNESS WHEREOF, the parties hereto for themselves, their heirs, executors, administrators, successors, and assigns do hereby agree to the full performance of the covenants herein contained and have caused this contract agreement to be executed in duplicate by setting hereunto their names, titles, hands, and seals this ________ day of __________________, 20___.

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

Agency Business License No.

Federal Tax Identification No.

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

AGENCY:

Mayor of the City of Paramount
Attested:

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

City Attorney of the City of Paramount
Date
SPC26-01
D-5

FAITHFUL PERFORMANCE BOND
FOR

MEDIAN LANDSCAPE IMPROVEMENTS
ON

ROSECRANS AVENUE AND GARFIELD AVENUE

IN THE CITY OF PARAMOUNT
CITY PROJECT NO. 9635
KNOW ALL MEN BY THESE PRESENTS that as
CONTRACTOR and ,
a corporation organized and existing under the laws of the State of , and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Paramount, as AGENCY, in the penal sum of
Dollars ($ ), which is 100 percent of the total contract amount for the above-stated project, for the payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents.

Dated:

BIDDER: Name:

Address:

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

Address:

By:
(Signature)
Type Name and Title:

SPC26-01
D-6

MATERIAL AND LABOR BOND
FOR

MEDIAN LANDSCAPE IMPROVEMENTS
ON

ROSECRANS AVENUE AND GARFIELD AVENUE

IN THE CITY OF PARAMOUNT
CITY PROJECT NO. 9635
KNOW ALL MEN BY THESE PRESENTS that ___________________________, as CONTRACTOR, and __________________________________________________, a corporation organized and existing under the laws of the State of
, and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Paramount, as AGENCY, in the penal sum of _______________________________________ Dollars ($_______________), which is 100 percent of the total contract amount for the above-stated project, for payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents.

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

Dated:

BIDDER: Name:

Address:

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

Address:

By:
(Signature)
Type Name and Title:

To: Honorable City Council
From: John Moreno, City Manager
By: John King, AICP, Planning and Building
Director
Leslie Corrales, Assistant Planner
Date: April 14, 2026
SUBJECT: MURAL SELECTION – SPANE PARK LEARNING CENTER INTERIOR

BACKGROUND
Building on the City’s long history of embracing the arts, on May 27, 2025, the City Council approved the Public Art Master Plan. In consideration of best practices in the public art sector, the Plan recommended the establishment of a Public Art Advisory Committee comprised of two City Council members, a minimum of two arts professionals, and a minimum of one community stakeholder.

Also on May 27, 2025, the City Council adopted Ordinance No. 1200 which established revised regulations for art in public places (revising Chapter 17.112 of the Paramount Municipal Code) and formally created the Public Art Advisory Committee.

On September 23, 2026, Mayor Peggy Lemons appointed Councilmember Isabel Aguayo and Councilmember Vilma Cuellar-Stallings to serve on the Committee.

At its November 18, 2025 meeting and following a review of applications, the Paramount City Council appointed two Arts Professionals and one Community Stakeholder to serve as members of the Committee.

On January 29, 2026, the Committee provided staff with direction for soliciting artist proposals for a mural inside the Spane Park Learning Center. The Committee agreed that the mural theme would be “What does Spane Park mean to the community?”

DISCUSSION
With the feedback from the Committee, in February the Planning and Building Department staff issued a Call for Artists with a March 13, 2026 submittal deadline. Outreach included City social media and postings with the California Arts Council, Arts Council for Long Beach, and Arts for LA.

Agenda Report April 14, 2026
MURAL SELECTION – SPANE PARK Page 2
The following were submission requirements:
• Artwork. One or two color sketches or mock-ups. A proposal did not need to be a finished piece but should have been as detailed as possible to represent the artist’s intention.
• Resume. A professional resume detailing relevant past projects and providing professional references.
• Digital images of past work. Four digital images of previously completed artwork. • Letter of Interest. A letter indicating the artist interest and creative approach. • Community value (Optional). A one-page letter describing how the project will engage the Paramount community. Preference would be given to proposals that include an outreach plan and/or opportunities for students to collaborate through mentorship or other focused contributions with the immediate residential neighborhood.

On March 26, 2026, the Committee reviewed the submissions received by the deadline date. Following a thorough review and discussion of the merits of each of the applications, the Committee recommends proposals from the following three finalists. Each incorporates community engagement and participation in their proposals. • Brenda Cibrian – one option
• Stephanie Hu – two options
• Eric Michael – one option
The proposals for each of the three artists are attached for discussion and final selection.

FISCAL IMPACT
The proposed mural will have a fiscal impact of $6,600, which is fully budgeted in the Fiscal Year 2026 budget. The total project budget of $6,600 consists of a $6,000 project cost and a $600 contingency amount.

Fund Division Account Description Amount
292 Administration 5151 Paramount Paints $6,600

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. 2: Community Health - Provide diverse recreational and cultural amenities that support healthy lifestyles and a sense of community; and No. 5: Attractive and Well-Maintained Infrastructure - Develop and maintain City-owned infrastructure, parks, facilities, and amenities that enhance quality of life and the attractiveness of the community.

Agenda Report April 14, 2026
MURAL SELECTION – SPANE PARK Page 3

RECOMMENDED ACTION
Review art proposals of the three recommended finalists and select one proposal for a mural inside the Spane Park Learning Center.

Paramount Paints - Spane Park Learning Center
Letter of Interest
Brenda Cibrian - DBSTUDIO
March 13, 2026
Paramount City Hall
16400 Colorado Ave
Paramount, CA 90723
Attn: Leslie Corrales:

Thank you for taking the time to review my proposal and qualifications. I am incredibly excited about the possibility of contributing to the vibrant public art program and community of Paramount. I would like to express my interest in applying to the Spane Park Learning Center Art Call. My passion lies in creating murals that showcase the spirit of a community and transform shared spaces for all to enjoy.

First and foremost, my design centers on the memories and future we create together. It reflects the idea that we are all part of each other’s world, and our actions impact the community as a whole. Every individual matters and deserves kindness, friendship, and a sense of belonging.

The mural depicts two children frolicking with a ribbon intertwined around them, symbolizing our unseen connections to one another. This bond can represent a lifelong friendship or a brief, shared moment. They are surrounded by hibiscus flowers, lush foliage, and a celestial sky.

Through my mural work I specialize in vibrant artwork, including murals, chalk art, original paintings, and digital illustrations. I have created murals in various locations, such as storefronts, restaurants, residences, festivals, and corporate offices, across multiple states and internationally. My goal through my practice is to create engaging pieces that celebrate culture, communities, identity and the human connection.

Again, thank you for your time! I truly appreciate the opportunity to share my vision with you and the committee. Please feel free to reach out with any questions.

Warm regards,
Brenda Cibrian

DB STUDIO

MURALS
The Ripped Bodice Bookstore Culver City, CA
November 2025
Painted a mural & vending machine for The Ripped Bodice Bookstore, Moonlight Vending Collaboration Paint Memphis Memphis, TN — 20 ft by 6’6 ft
September 2025
Painted a community mural for the annual Paint Memphis Mural festival Create & Cultivate Fest Los Angeles, CA — 8 ft by 10 ft July 2025
Painted a mural for Create & Cultivate during the festival Juntas Hacemos Más CDMX Mexico City, Mexico
May 2025
Participate in a graffiti and urban art festival where artists perform artistic interventions in public spaces.

Bowman High School, Santa Clarita CA — 12 ft by 45 ft
NOVEMBER 2024 - DECEMBER 2024
Worked with high school students and art teachers to create a mural for an on campus Wellness Center.

Arts Council for Long Beach & Ramona Park, Long Beach CA — 11 ft x 43 ft OCTOBER 2024 - NOVEMBER 2024
Designed a mural with the Long Beach Art Council and local communities to beautify Ramona Park.

Davis Cemetery, Davis CA — 2 ft by 12 ft
AUGUST 2024
Collaborated with local mosaic artist and muralist to create and install a Covid-19 Memorial.

Bowman High School, Santa Clarita CA — 12 ft by 10 ft
MAY 2024 - JULY 2024
Worked with high school students and art teachers to create a mural on campus.

Portland Art Alliance, Portland OR — 7 ft by 10 ft
MARCH 2024
Collaborated to create a mural with Portland Art Alliance and Okaina Image.

PBS SoCal, Los Angeles, CA — Featured Local Muralist
July 2020 - November 2023
Collaborated with PBS as a local muralist to create a beach towel design for their membership drive.

Mikey’s Hookup Silver Lake, CA — 13 ft by 21 ft
JANUARY 2024
Created a mural for local business .

South Central Arts & Urban Studios Los Angeles, CA — 7.5 ft by 25 ft JULY 2023
Partnered with South Central Arts, Urban Studios and the city of Los Angeles to create a public mural.

Casita Frida Long Beach Long Beach, CA — (8ft x 1 ft, 13ft x 30ft, 1 ft x 20ft) June 2022 - March 2023
Worked with a local Airbnb owner to create 5 “Day of the Dead” and “Frida Kahlo” inspired murals.

Moonlight Vending Long Beach, Anaheim, Rancho Cucamonga — Vending Machine July 2020 - February 2025
Partnered with Moonlight Vending to design 7 site specific vending machine murals in SoCal.

Los Angeles, CA
www.brendacibrian.com
ARTIST BIO She/Her
Brenda Cibrian is an artist and muralist based in Los Angeles. Her work centers around nostalgic and introspective themes often showcasing nature, people, animals and playful graphical elements paired with harmonious color stories. As a multidisciplinary visual artist, her mediums include murals, original paintings, illustration and graphic design. Brenda has collaborated with PBS SoCal, Los Angeles Times, local businesses and has worked on murals in California, Portland, Utah, Texas, Tennessee, Michigan, New York and Mexico.

ARTIST STATEMENT
Through paintings and murals I seek to make art that uplifts and creates connection within ourselves and with the world around us. My work starts with a feeling first then subject matter, I then add in playful elements with a whimsical visual flair. I use surreal colors, combine imagery that is in and out of focus, with graphical, symbolic shapes to tie compositions together. I explore themes of identity, introspection, core memories and nostalgia. Nature, abstract shapes and people are recurring elements in my art and my influences come from my Mexican American upbringing in South Central as well as early 2000s internet culture.

PROFESSIONAL REFERENCES
Katie - Client and partner for all Moonlight Vending
Projects
https://
www.moonlightvending.com/
Erin Stone - Client for 1111 Art Collective Streetbox Art Projects
https://www.1111projects.art/
Kristie Bailey - Public Art
Associate
https://artslb.org/

COMMUNITY VALUE
In my mural practice, collaboration from the community, especially the youth is always encouraged. After all this mural will live in their shared space. Participation in the creation and beautification of one’s community is extremely important.

In past projects, especially for live painting and high school classes, there are planned dates for participation. Planned community paint days would entail the following. ● Scheduling dates with organizers and promoting those dates on social media as well as through word of mouth by community members.
● Preparing sections of wall that are reachable at ground level with clear areas earmarked for easy painting sessions.
● Paint stations prepared prior to community paint sessions. ● Quick tutorial on materials handling and application
● Free limited stickers/swag for participants
● Take video and photos with volunteer and participants ● Invite community members to view the completed mural and talk with organizers, assistants and muralist

CALL TO ARTISTS

PARAMOUNT MURAL

PROGRAM

WHAT DOES SPANE PARK MEAN
TO THE COMMUNITY?
SUBMISSION:

NUESTRO PARQUE

DE LOS PATOS
Submitted by: Stephanie Hu, Just4LA

LETTER OF INTEREST
I am originally from the City of Torrance, but over the past six years I have had the privilege of building a deep connection with the City of Paramount, particularly the Sans neighborhood. My partner grew up in the Sans neighborhood and often shared stories of “el parque de los patos,” and how much the community valued Spane Park, Banana (Dills) Park, and the nearby Los Angeles River. Through those stories and my own experiences visiting and working in the area, I have come to understand how important Spane Park is as a gathering place for families, youth, and neighbors.

I am currently leading a high school mentorship program focused on the Lower Los Angeles River restoration corridor. Through this work, I regularly engage with Paramount High School students, many of whom have spent time at the Spane Park Learning Center and have shared their memories of programs and activities there. Hearing their stories and perspectives has strongly influenced my creative approach to this mural proposal. My goal is to create a design that reflects the everyday experiences, memories, and sense of belonging that Spane Park represents for the community.

I am an alumni of the Rhode Island School of Design, where my training as a fine artist allowed me to explore a wide range of mediums and public-facing artistic practices. Professionally, my work has included collaborations with public universities, community-based organizations, local Gateway Cities throughout Los Angeles County, and private clients. These experiences have strengthened my commitment to creating artwork that is both visually compelling and deeply connected to the communities where it is placed.

For this project, I am excited by the opportunity to create a mural that celebrates Spane Park as a space of recreation, learning, and intergenerational community life. By incorporating local stories, youth perspectives and recognizable elements of the park environment, the mural will serve as a point of pride for residents and a welcoming visual landmark for all who visit the Spane Park Learning Center.

DRAFT PROPOSAL A
See attached PDF of proposals for high definition draft. This is a preliminary draft, final rendering includes detailed texturing.

DRAFT PROPOSAL B
See attached PDF of proposals for high definition draft. This is a preliminary draft, final rendering includes detailed texturing.

COMMUNITY VALUE
Youth inclusion in the planning and design process is essential to ensuring this mural reflects the character and values of the Paramount community. Through my ongoing work in the Lower Los Angeles River Restoration and Access Project corridor from Rosecrans Avenue to Somerset Boulevard, I currently engage with approximately fifteen youth who live in the Sans neighborhood and attend Paramount High School, Zamboni Middle School, and Los Cerritos Elementary School. These students will be invited to participate in the engagement process and will help encourage their families and peers to take part in community activities connected to the mural project. In addition, I plan to re-engage Marcela Parga from Mujeres Unidas y Activas (MUSA) a respected organization in Paramount that focuses on women’s leadership and community empowerment and frequently utilizes the Spane Park Learning Center.

All engagement activities will be conducted in both English and Spanish and designed to be accessible and welcoming to participants of all ages.

Community engagement opportunities will include:
- Open Community Design Workshop – Shortly after artist selection, I will host an open design workshop at the Spane Park Learning Center. Community members will be invited to provide feedback on aspects of the proposed mural design. Large poster boards displaying draft designs will allow participants to share feedback through written notes, comments on color palettes, animals, local landmarks, and the emotions the space evokes.
- Community Paint Day – After the foundational elements of the mural are established, community members will be invited to participate in a guided “paint-by-numbers” style community paint day. This drop-in event will allow residents to contribute directly to the mural while ensuring the artistic integrity of the design. - Mural Completion and Community Unveiling – The completion of the mural will include a community celebration and unveiling. The event will recognize the contributing community members and youth participants involved in the design and painting process. Photo opportunities with mural elements and a “meet the artist” section will allow residents to celebrate the finished work and their role in creating it.

Through these engagement activities, the mural will reflect the identity of the Paramount community and will also be shaped by it.

PAST WORK A
City of Bell Open Streets, May 2025, 20x30: Bell Open Streets was a milestone event that transformed the City of Bell’s streets into vibrant spaces for connection, creativity, and community. As part of the festivities, our Just4LA team created a collaborative art piece featuring portraits of attendees and organizers, capturing the spirit of the day and the people who made it possible. Hosted in partnership with local organizations like SELA Bicycle Center, the event invited residents to experience their streets free of cars, celebrating active transportation, local culture, and the joy of open public space. Received a Certificate of Service at the Bell May 2025 City Council Meeting for this effort.

PAST WORK B
UCLA Labor Center Loteria, August 2024, Loteria Style Format: UCLA Labor Center collaboration to design and manufacture official UCLA Labor justice loteria. This loteria set was used to commemorate the center’s anniversary and kick off their summer programmatic activities for fellows. Served as an educational tool to labor movement terminology and leaders.

PAST WORK C
Lower Los Angeles River Restoration and Access Community Photography in Paramount, January 2024, Various formats - Led a community photography process that brought together community members from Paramount, Compton, and unincorporated East Rancho Dominguez to share their stories and experiences along the Lower LA River. The initiative culminated in a community art gallery where photographers shared their work and neighbors learned more about the LLARRA project.

PAST WORK D
Nuestra Graduación UC Irvine, June 2022, Various formats - digital and acrylic on canvas 15x25: Rendered art services for culturally sensitive UC Campus Latine graduation ceremony. Art provided included digital assets as well as acrylic on canvas materials that were converted to digital format for large screen view.

RESUME
Stephanie Hu
| Torrance, CA |
EDUCATION Rhode Island School of Design | B.F.A | Industrial Design

PROFESSIONAL EXPERIENCE
DEPT, Product Consultant | April 2022 - Present
Facilitating design sprints, creating interactive prototypes, collaborating on design systems.

Virgin Pulse, UX Designer | July 2021 - March 2022
Designed content management tools for marketing, and conducted user research on user-centric design.

Included, Designer| January 2021 - July 2021
Designed and implemented websites for various clients, prototyped the Emmett Till Memory Project.

COMMUNITY & PUBLIC ART PROJECTS
City of Bell Open Streets - Community Portraits May 2025 | 20 x 30 Collaborative community art piece during the Bell Open Streets event featuring portraits of attendees and organizers. Recognized with a Certificate of Service at the Bell May 2025 City Council Meeting.

UCLA Labor Center - Labor Justice Lotería August 2024 | Lotería card format Collaborated with the UCLA Labor Center to design and manufacture an official Labor Justice Lotería set. Loteria serves as an educational tool introducing labor movement terminology and leaders.

Lower Los Angeles River Restoration and Access - Community Photography Exhibition January 2024 Community photography initiative with residents from Paramount, Compton and East Rancho Dominguez to document the LA River. Culminated in a public community art gallery.

Nuestra Graduación - UC Irvine Latine Graduation June 2022 | Digital + acrylic on canvas (15 x 25) Various digital and acrylic on canvas artwork for UC Irvine’s Latine graduation ceremony. Physical acrylic paintings and digital assets used for large-screen projection during the ceremony

SKILLS AND PROGRAMS
Figma, Adobe Creative Suite (Illustrator, Photoshop, InDesign, Adobe XD), Google Suite, Microsoft Suite, Miro, Communications, Graphic Design, 3D Fabrication

PROFESSIONAL REFERENCES
+ Marisabel Perez, UCLA Labor Center,
+ Christian Vasquez, SELA Bicycle Center,
+ Robert Blankenship, Trout Unlimited,
+ Iris Delgado, Mueve SELA,

CONTACT INFORMATION
Primary Contact: Stephanie Hu
Instagram: @just4losangeles

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ERICMICHAELART.COM | @ERICMICHAEL_ART

A PLACE TO GROW

LETTER OF

INTEREST
My proposed mural reflects Spane Park as a place where growth unfolds gently and collectively.

Inspired by the quiet movement of ducks guiding their young across the water, the composition parallels children exploring the shoreline, learning, observing, and discovering together within a shared environment.

The children are grounded in the landscape, emphasizing Spane Park as a real and cherished gathering space where curiosity is nurtured through play and connection to nature. Sweeping bands of color move through the composition like pathways of energy and support, symbolizing the invisible threads of care, mentorship, and community that guide each generation forward.

Designed for viewers of all ages, the mural invites reflection on both protection and independence, the balance between being guided and stepping forward on one’s own. It aims to serve as a lasting reminder that Spane Park is more than a recreational space; it is a place where families gather, friendships form, and young people grow with the steady support of their community.

COMMUNITY VALUE
My intention is for this mural at Spane Park Learning Center to create meaningful engagement with the Paramount community through direct student involvement and creative mentorship.

If selected, I will implement a focused youth engagement plan that includes:

An artist talk introducing students to public art, mural design, and the professional creative process
A hands-on workshop where students explore themes of growth, belonging, and community through guided drawing exercises
Structured opportunities for a small group of students to assist during designated painting days, contributing to background areas or symbolic elements under supervision This approach provides students with a tangible understanding of collaboration, craftsmanship, and creative problem-solving while allowing them to see their participation reflected in a permanent civic artwork. By incorporating mentorship and shared authorship into the process, the mural becomes more than a visual enhancement, it becomes an experience that builds pride, ownership, and connection to Spane Park.
88KEYS
Commissioned Mural for
Orange County School of Arts
Ashpalt Paint
214ft x 32ft
2026

SACRED KIN
Painted for Long Beach Walls Mural Festival
Acrylic and Latex Paint
30ft x 25ft
2025

METAMORPHOSIS
Commissioned Mural for
the city of Paramount, CA
Acrylic & Latex Paint
32ft x 18ft
2024
Commissioned Mural for
Pomona Valley Pride
Acrylic & Latex Paint
30ft x 8ft
2025

A PLACE TO BELONG
CV
January 2026 - 88Keys Mural - Santa Ana, CA
October 2025 - Dear Artists…The Figurative Group Show - Band of Vices - Los Angeles, CA October 2025 - The Super Art Friends Group Show - Brea Gallery - Brea, CA October 2025 - Crossings Group Art Show - Brand Library & Art Center - Glendale, CA September 2025 - 75th Anniversary Art Auction - Long Beach Museum of Art - Long Beach, CA September 2025 - Too Sweet Group Show - Thinkspace Projects - Los Angeles, CA July 2025 - Long Beach Walls Mural Festival - Long Beach, CA June 2025 - Pomona Pride Center Commissioned Mural - Pomona, CA April 2025 - Cannibal Flower x Gabba Gallery Group Art Show - Los Angeles, CA February 2025 - 59th CAIN National Art Show - Cain Gallery DMC - Corpus Christi, TX May 2024 - Metamorphosis Mural - Paramount Paints - Paramount, CA September 2023 - 20th Biennial Art Auction - Long Beach Museum of Art - Long Beach, CA May 2023 - Sueños II - Group Show - Munzón Gallery - Long Beach, CA November 2022 - Filling The Void - Group Show - Munzón Gallery - Long Beach, CA June 2021 - 19th Biennial Art Auction - Long Beach Museum of Art - Long Beach, CA June 2021 - Art Soiree - Inspired LBC - Long Beach, CA
January 2021 - Couriers Of Hope - Port City Creative Guild - Long Beach, CA November 2020 - Goodwill South LA - Commissioned Mural - Long Beach, CA October 2020 - Dia de los Muertos Public Art Event - District 1 DTLB - Long Beach, CA September 2020 - Paint Memphis Mural Festival - Memphis, CA February 2020 - Never a Dull Moment - Group Show - ArtBar LA - Venice, CA January 2020- Intergalactic - Group Show - Shockboxx Gallery - Hermosa Beach, CA January 2020 - Activism + Art - Group Show - SOLA Contemporary - Inglewood, CA May 2019 - Icon - Group Mural Fest Show - Ice House Art Complex - Long Beach, CA April 2019 - 8th District - Commissioned Mural - Council member field office - Long Beach, CA April 2019 - Figments - Group Show - Shockboxx Gallery - Hermosa Beach, CA March 2019 - Azusa Beautiful - Commissioned Utility Box - Azusa, CA February 2019 - Shapes - Commissioned Mural - Expo Arts Center - Bixby Knolls, CA December 2018- What’s in a Name - Commissioned Mural - Hotel Constance - Pasadena, CA Sept 2018 - Click_Bait - Group Show - Dab Art - Ventura, CA June 2018 - See or Not - Duo Show - Laundromat Art Space - Miami, FL April 2018 - Introspect - Group Show - Substrate Gallery - Hollywood, CA April 2018 - Symbiosis - Group Show - Resin Gallery- Hermosa Beach, CA January 2018 - Enough! - Group Show- Shockboxx Gallery - Hermosa Beach, CA

Paramount City CouncilApril 14, 2026

Paramount City Council
April 14, 2026