Agenda packet — Paramount City Council, July 14, 2026 (part 1 of 3)

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

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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.

Agenda July 14, 2026
Regular Meeting Paramount City Council Page 2
CALL TO ORDER: Mayor Brenda Olmos
PLEDGE OF ALLEGIANCE: Charlene Landry, Chair
Parks & Recreation Commission
INVOCATION: Pastor Larry Jameson
Lifegate Church

ROLL CALL OF
COUNCILMEMBERS:

Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
Councilmember Peggy Lemons
Vice Mayor Vilma Cuellar Stallings
Mayor Brenda Olmos

PRESENTATIONS

1. VIDEO AMERICA 250 SUMMER CONCERT

2. PROCLAMATION PARK AND RECREATION MONTH

3. RECOGNITION LOS ANGELES DEPUTY SHERIFFS LIFESAVING AWARD

ELECTION RESULTS/REORGANIZATION

4. RESOLUTION
26:028

DECLARING THE RESULTS OF THE GENERAL MUNICIPAL
ELECTION HELD IN THE CITY OF PARAMOUNT ON JUNE 2,
2026, IN CONSOLIDATION WITH THE STATEWIDE DIRECT

PRIMARY ELECTION
Recommended Action: Adopt Resolution No. 26:028, declaring the results of the June 2, 2026 General Municipal Election.

5. OATH OF OFFICE COUNCILMEMBERS ELECTED JUNE 2, 2026

6. REORGANIZATION SELECTION OF MAYOR AND VICE MAYOR

CITY COUNCIL PUBLIC COMMENT UPDATES

PUBLIC COMMENTS

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

7. APPROVAL MINUTES OF JUNE 9 AND JUNE 23, 2026
Recommended Action: Approve the City Council meeting minutes of June 9 and June 23, 2026.

Agenda July 14, 2026
Regular Meeting Paramount City Council Page 3

8. APPROVAL REGISTER OF DEMANDS – JUNE 2026 (CITY)
Recommended Action: Approve the Register of Demands for June 2026.

9. ORDINANCE
1219

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT, APPROVING ZONING ORDINANCE TEXT
AMENDMENT NO. 42, ADDING DEFINITIONS TO SECTION

17.04.010, AMENDING SECTION 17.60.030(A), AND ADDING
CHAPTER 17.18 (TRANSIT-ORIENTED DEVELOPMENT
OBJECTIVE DESIGN STANDARDS) TO TITLE 17 OF THE

PARAMOUNT MUNICIPAL CODE, AND MAKING A FINDING OF

EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT
Recommended Action: Adopt Ordinance No. 1219.

10. APPROVAL AGREEMENT WITH CROWN FACILITY SOLUTIONS FOR

EMERGENCY JANITORIAL SERVICES
Recommended Action: Approve an agreement with Crown Facility Solutions in the amount of $21,018.32 per month for temporary emergency janitorial maintenance services and authorize the Mayor or her designee to execute the agreement.

11. AWARD OF

CONTRACT

FLEET MAINTENANCE SERVICES
Recommended Action: Award the contract for Fleet Maintenance Services to Transdev Fleet Services, Inc., Lombard, IL, in the amount of $353,741 for Fiscal Year 2026-27 and authorize the Mayor or her designee to execute the agreement.

12. AWARD OF

CONTRACT

TRAFFIC CONTROL SERVICES
Recommended Action: Award the contract for traffic control services to Hi-Way Safety, Inc., Chino, California in the amount of $63,745, and authorize the Mayor or her designee to execute the agreement.

13. APPROVAL HOME-ARP PROGRAM SUBRECIPIENT CONTRACT WITH FAMILY PROMISE OF LOS ANGELES FOR FISCAL YEAR 2026-
2027
Recommended Action: Approve the agreement with Family
Promise of Los Angeles and authorize the City Manager to enter into the subrecipient contract in an amount of $150,000.

14. APPROVAL USE OF CITIZENS’ OPTION FOR PUBLIC SAFETY (COPS) GRANT FUNDING FOR FISCAL YEAR (FY) 2026-2027
Recommended Action: Approve and authorize staff to use the State COPS grant funds in the amount of $188,950 for additional patrols and services.

Agenda July 14, 2026
Regular Meeting Paramount City Council Page 4

15. AWARD OF

CONTRACT

PROFESSIONAL AUDITING SERVICES
Recommended Action: Award the contract for professional auditing services to Rogers, Anderson, Malody & Scott, LLP (RAMS) for the three fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028, with the option of renewing for two subsequent fiscal years in an annual amount not to exceed $60,000 the first three fiscal years and $62,623 subsequent fiscal years; and authorize the City Manager to make final changes to the Agreement that do not change the proposed rates in a form approved by the City Attorney.

16. APPROVAL AGREEMENT WITH COMMERCIAL BANK OF CALIFORNIA FOR

BANKING SERVICES
Recommended Action: Approve the agreement with Commercial Bank of California for banking services and authorize the City Manager to make final changes to the agreement that do not change the proposed rates in a form approved by the City Attorney.

OLD BUSINESS

17. RECEIVE AND
FILE

SIX-MONTH REVIEW OF CITY COUNCIL PERMIT FOR LIVE
ENTERTAINMENT (KARAOKE, DJ, AND LIVE BAND) (MR. J'S
BAR) - 7824 ALONDRA BOULEVARD
Recommended Action: Receive and file this report; direct staff to conduct an annual review for the Live Entertainment Permit at Mr.

J’s Bar located at 7824 Alondra Boulevard; and provide direction to Planning and Building Department staff about conducting neighborhood outreach before returning with a recommendation for a possible expansion of the entertainment format for City Council consideration.

NEW BUSINESS

18. ORAL REPORT 2026 FOURTH OF JULY AFTER-ACTION REPORT

19. PUBLIC HEARING TAX ASSESSMENT OF CHARGES FOR DELINQUENT REFUSE COLLECTION FOR CALENDAR YEAR 2025
Recommended Action: Consider testimony received during the public hearing, and authorize the City Manager to submit the updated Calendar Year 2025 delinquent refuse collection charge list to the Los Angeles County Auditor-Controller after July 31st for processing.

20. APPROVAL PUBLIC ART SELECTION – HAY TREE PUBLIC MARKET

COMMUNITY ROOM
Recommended Action: Review art proposals of the three
recommended finalists and select one proposal for public art inside the Hay Tree Public Market Community Room.

Agenda July 14, 2026
Regular Meeting Paramount City Council Page 5

21. RECEIVE AND
FILE
COVID-19 MEMORIAL – CIVIC CENTER AND VIRTUAL
Recommended Action: Provide direction to Planning and Building Department staff and receive and file.

ENVIRONMENTAL SUSTAINABILITY NEW BUSINESS
NONE.

COMMENTS/COMMITTEE REPORTS

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) – One (1) case
Modern Development Co., LP v. City of Paramount; Los Angeles Superior Court, Case No. 26STCP02931
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Government Code Section 54956.9(d)(2) – One (1) case
The City has received a letter from Martha Camacho Rodriguez regarding the California Voting Rights Act. A copy of the letter is available for review in the Office of the City Clerk.

ADJOURNMENT
To a meeting on July 28, 2026 at 5:00 PM in the Council Chamber at City Hall, 16400 Colorado Ave., Paramount, CA
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: July 14, 2026
SUBJECT: AMERICA 250 SUMMER CONCERT
A video highlighting the City’s America 250 Summer Concert event held on July 2, 2026 will be shared.

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: July 14, 2026
SUBJECT: PARK AND RECREATION MONTH
National awareness days, weeks, and months are designated periods each year that focus on raising awareness about specific issues or groups. This recognition provides an opportunity to educate the public, promote positive change, and support many of the organizations serving the Paramount Community. At tonight’s meeting, the City Council will recognize July as Park and Recreation Month.

To: Honorable City Council
From: John Moreno, City Manager
By: Margarita Matson, Public Safety Director
Date: July 14, 2026
SUBJECT: LOS ANGELES DEPUTY SHERIFFS LIFESAVING AWARD
The City Council will recognize the Los Angeles County Sheriff’s Deputies for their exemplary actions on January 15, 2026. At 7:51 p.m., the deputies responded promptly to a medical emergency at the KFC drive-through at 15750 Vermont Avenue. Upon arrival, they found an unresponsive individual, administered Narcan, and began chest compressions, providing essential care until the fire department arrived. Their swift response, professionalism, and teamwork directly contributed to saving a life. The City Council commends their dedication and extends sincere congratulations on receiving the Lifesaving Award from the Association for Los Angeles Deputy Sheriffs. • Deputy Kyle Anderson
• Deputy Javier Casillas
• Deputy Allan Mata
• Deputy Javier Ochoa Jr.
• Deputy William Seelhorst
• Deputy Zachary Vanderzanden
To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: July 14, 2026
SUBJECT: DECLARING THE RESULTS OF THE GENERAL MUNICIPAL ELECTION HELD IN THE CITY OF PARAMOUNT ON JUNE 2, 2026, IN

CONSOLIDATION WITH THE STATEWIDE DIRECT PRIMARY

ELECTION

BACKGROUND
The City of Paramount conducted its General Municipal Election for two seats on the Paramount City Council on Tuesday, June 2, 2026, in consolidation with the Statewide Direct Primary Election. The following candidates were listed on the ballot: Alfredo Bañuelos, Yesenia Cuarenta, Annette C. Delgadillo, and Peggy Lemons. In accordance with Section 15300 et seq. of the California Elections Code, the Los Angeles County Registrar-Recorder/County Clerk canvassed the returns of votes cast for each elective office and provided the certified results to the City Clerk on June 30, 2026.

DISCUSSION
As shown in the Final Official Statement of Votes Cast, the following two candidates were elected as Member of the City Council for the full term of four years:
▪ Annette C. Delgadillo
▪ Peggy Lemons
In accordance with Sections 10262 and 10263 of the Elections Code, Resolution No. 26:028, reciting the fact of the election and declaring the results of the election and such other matters as provided by law, has been prepared for adoption by the City Council.

The Los Angeles County Registrar-Recorder/County Clerk’s “Certificate of the Canvass of the Election Returns” and the “Final Official Statement of Votes Cast by Precinct” are attached as Exhibit A.

FISCAL IMPACT
None.

Agenda Report July 14, 2026
RESOLUTION NO. 26:028 Page 2

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 6: Efficient, Effective, and Fiscally Responsible - Deliver an efficient and effective City government in a fiscally responsible, transparent and collaborative manner.

RECOMMENDED ACTION
Adopt Resolution No. 26:028, declaring the results of the June 2, 2026 General Municipal Election.

CITY OF PARAMOUNT

COUNTY OF LOS ANGELES, CALIFORNIA
RESOLUTION NO. 26:028

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CITY OF

PARAMOUNT, CALIFORNIA RECITING THE FACT OF THE GENERAL

MUNICIPAL ELECTION HELD IN THE CITY OF PARAMOUNT ON
JUNE 2, 2026, IN CONSOLIDATION WITH THE STATEWIDE DIRECT

PRIMARY ELECTION, AND DECLARING THE RESULTS AND SUCH

OTHER MATTERS AS PROVIDED BY LAW
WHEREAS, a General Municipal Election, in consolidation with the Statewide Direct Primary Election, was held and conducted in the City of Paramount, California, on Tuesday, June 2, 2026, as required by law; and
WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed; and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and
WHEREAS, the Los Angeles County Registrar-Recorder/County Clerk canvassed the returns of the election and has certified the results to this City Council, the results are received, attached and made a part hereof as Exhibit A.

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

SECTION 1. The above recitation is true and correct.

SECTION 2. That the whole number of ballots cast in the precincts in the City, including provisional ballots, was 1299; the whole number of Vote By Mail ballots cast in the City was 5,293; making a total of 6,592 ballots cast in the City.

SECTION 3. That the names of the persons voted for at the election for Member of the City Council are as follows: Alfredo Bañuelos, Yesenia Cuarenta, Annette C.

Delgadillo, and Peggy Lemons.

SECTION 4. That the number of votes given at each precinct and the number of votes given in the City to each of the persons named above for the respective offices for which the persons were candidates are as listed in Exhibit A attached hereto.

SECTION 5. The City Council does declare and determine that as a result of the election:
• Annette C. Delgadillo was elected as Member of the City Council for the full term of four years.

RESOLUTION NO. 26:028

Page 2 ends

• Peggy Lemons was elected as Member of the City Council for the full term of four years.

SECTION 6. The City Clerk shall enter on the records of the City Council of the City, a statement of the results of the election showing: (1) The whole number of ballots cast in the City; (2) The names of the persons voted for; (3) For what office each person was voted for; (4) The number of votes given at each precinct to each person and; (5) The total number of votes given to each person.

SECTION 7. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the Office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected.

SECTION 8. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

SECTION 9. 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 July 2026.

Brenda Olmos, Mayor
ATTEST:

Heidi Luce, City Clerk
HTTPS://PARAMOUNTCITY1957.SHAREPOINT.COM/SITES/CITYMANAGERS/SHARED DOCUMENTS/CITY CLERK/ELECTION/AGENDA/2026 JUNE 2 ELECTION/RES-26- 028_DECLARING RESULTS.DOCX
RESOLUTION NO. 26:028

Page 3 ends

Resolution No. 26:028

EXHIBIT A
 Certificate of the Canvass of the Election Returns
 Final Official Statement of Votes Cast By Precinct
RESOLUTION NO. 26:028

Page 4 ends

RESOLUTION NO. 26:028

Page 5 ends

RESOLUTION NO. 26:028

Page 6 ends

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: July 14, 2026
SUBJECT: COUNCILMEMBERS ELECTED JUNE 2, 2026
The City Clerk will administer the Oath of Office and present the Certificates of Election to the City Councilmembers elected on June 2, 2026.

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

Following the selection of a Mayor, the Mayor will open nominations for 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: July 14, 2026
SUBJECT: MINUTES OF JUNE 9 AND JUNE 23, 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 of June 9 and June 23, 2026 are attached for review and approval.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the City Council meeting minutes of June 9 and June 23, 2026.

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
JUNE 9, 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 Brenda Olmos at
6:01 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Manny Alcaraz, Navy Veteran led the pledge of
allegiance.

INVOCATION: Pastor Robert Jacquez from Unshackled Ministries Church delivered the invocation.

ROLL CALL OF
COUNCILMEMBERS:

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

Absent: Councilmember Isabel Aguayo
Councilmember Annette C. Delgadillo
It was moved by Councilmember Lemons and
seconded by Mayor Olmos to excuse Councilmember
Aguayo and Councilmember Delgadillo’s absence.

The motion was passed by the following roll call vote:

AYES: Councilmember Lemons;
Vice Mayor Cuellar Stallings;
and Mayor Olmos
NOES: None
ABSENT: Councilmembers Aguayo and
Delgadillo
ABSTAIN: None
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
John King, Planning and Building Director
Yecenia Guillen, Community Services Director
Margarita Matson, Public Safety Director
Heidi Luce, City Clerk
Danny Elizarraras, Management Analyst
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 9, 2026; Page 2

PRESENTATIONS

1. VIDEO
Pollinator Fair and
Planting Day
CF 39.7
A video highlighting the Paramount Race for
Education 5K & 1K event was shared.

2. PROCLAMATION
JUNE 2026
• Juneteenth
• LGBTQ Pride
Month
CF 39.12
Mayor Olmos, on behalf of the City Council,
presented the following proclamations:
• Juneteenth – Members of the Paramount High
School and Odyssey Stem Academy Black
Student Union were present to accept the
proclamation.
• LGBTQ Pride Month – A member of the
Paramount High School Unity Club was present
to accept the proclamation.

3. RECOGNITION
Daniel Holguin,
Commander –
Promotion
CF 39.6
Mayor Olmos, on behalf of the City council
recognized Commander Daniel Holguin and
congratulated him on his promotion to Commander.

4. RECOGNITION
Retirees
• Nancy Hamilton
23 Years
• Alma Rivera-Juarez
30 Years
CF 39.6
Mayor Olmos, on behalf of the City Council,
recognized the following recent retirees for their
dedicated service to the City of Paramount:
• Nancy Hamilton - 23 Years
• Alma Rivera-Juarez - 30 Years
At 6:24 p.m., Mayor Olmos recessed the City Council
meeting for a brief break. The meeting was called
back to order at 6:34 p.m.

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

CF 10.3 PUBLIC COMMENTS
The following individual addressed the City Council
and provided public comments: Andrea Crow,
Paramount Library. Additionally, a written public
comment was received from Martha Torres on behalf
of the Fair Housing Foundation.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 9, 2026; Page 3
City Manager Moreno announced that staff is
recommending that Item 9 under the consent
calendar be continued to the June 23, 2026 City
Council meeting to provide additional time for the City and World Energy/AltAir to discuss the proposed
spending plan in accordance with Section 2.4 of the
Community Benefits Agreement.

CONSENT CALENDAR
It was moved by Vice Mayor Cuellar Stallings and
seconded by Councilmember Lemons to continue
Consent Calendar Item 9 to the June 23, 2026 City
Council meeting and approve Consent Calendar
Items 5, 6, 7, 8, and 10 as shown below. The motion
was passed by the following roll call vote:

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

5. APPROVAL
Minutes of May 12,
May 19 and May 26,
2026
Approved.

6. APPROVAL
Register of Demands –
May 2026 (City)
CF 47.2
Approved the Register of Demands for May 2026.

7. ACCEPTANCE OF
WORK
Progress Park Plaza
Exterior Improvement
(City Project No. 9352)
Accepted the work performed by ARC Construction,
Inc., La Crescenta, California, for the Progress Park
Plaza Exterior Improvements project (City Project No.
9352) and authorized payment for the remaining
retention.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 9, 2026; Page 4

8. APPROVAL
First Amendment to
agreement with
Fairbank, Maslin,
Maullin, Metz &
Associates (FM3) to
conduct community
survey for Proposed
Revenue Enhancement
Measure on the
November 2026 Ballot
CF 43.1312
Approved the first amendment to the agreement with
Fairbank, Maslin, Maullin, Metz & Associates (FM3)
to conduct a community survey poll for the City’s
possible parcel tax ballot measure.

9. APPROVAL
World Energy/Altair
Community Benefits
Agreement Year Four
Spending Plan
CF 43.1195
Continued to the June 23, 2026 City Council meeting.

10. APPROVAL
First amendment to the
services agreement
between the City of
Paramount and
Transtech Engineers,
Inc. for building
inspection services
CF 43.1334
Approved the first amendment to the agreement with
Transtech Engineers, Inc. for building inspection
services extending the term of the agreement through
June 30, 2027 and increasing the total not to exceed
amount of the agreement to $215,000 and authorized
the Mayor or her designee to execute the
amendment.

NEW BUSINESS

11. PRESENTATION
Update on the SELA
Cultural Center
CF 37.8
On behalf of the SELA Cultural Center Advisory
Panel, Esmeralda Garcia with MIG provided an
update on the status of the future SELA Cultural
Center project.

12. BUDGET
Fiscal Year 2026-2027
Budget and
Appropriations Limit
Finance Director Dich gave the report and presented
a PowerPoint presentation providing a detailed
overview of the Fiscal Year 2026-27 City, Successor
Agency and Housing Authority budgets, including the
adjustments that were made to the budget since the
comprehensive overview that was presented on May
19, 2026.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 9, 2026; Page 5
A. RESOLUTION
26:023
Approving and
adopting the Fiscal
Year (FY) 2026-
2027 Annual
Municipal Operating
and Capital
Improvement
Budget; amending
Authorized Position
Listing for Full-Time
and Part-Time
employees and
salary schedule for
City Employees;
and authorizing the
City Manager to
administer said
budget and make
such changes as
may be necessary
during the Fiscal
Year to maintain
standards and
levels of services
and achieve the
intent of the City
Council in providing
services for FY
2026-2027
CF 28.1
It was moved by Councilmember Lemons and
seconded by Vice Mayor Cuellar Stallings to adopt
Resolution No. 26:023, “A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT,

APPROVING AND ADOPTING THE FISCAL YEAR
(FY) 2026-2027 ANNUAL MUNICIPAL OPERATING
AND CAPITAL IMPROVEMENT BUDGET;

AMENDING AUTHORIZED POSITION LISTING

FOR FULL-TIME AND PART-TIME EMPLOYEES

AND SALARY SCHEDULE FOR CITY
EMPLOYEES; AND AUTHORIZING THE CITY

MANAGER TO ADMINISTER SAID BUDGET AND

MAKE SUCH CHANGES AS MAY BE NECESSARY

DURING THE FISCAL YEAR TO MAINTAIN

STANDARDS AND LEVELS OF SERVICES AND

ACHIEVE THE INTENT OF THE CITY COUNCIL IN
PROVIDING MUNICIPAL SERVICES FOR FY 2026-
2027.” The motion was passed by the following roll
call vote:

AYES: Councilmember Lemons;
Vice Mayor Cuellar Stallings;
and Mayor Olmos
NOES: None
ABSENT: Councilmembers Aguayo and
Delgadillo
ABSTAIN: None
B. RESOLUTION
26:024
Adopting the
appropriations limit
for Fiscal Year 2026
– 2027
implementing article
XIII-B of the State
Constitution
pursuant to section
It was moved by Councilmember Lemons and
seconded by Vice Mayor Cuellar Stallings to adopt
Resolution No. 26:024, “A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT,

CALIFORNIA, ADOPTING THE APPROPRIATIONS
LIMIT FOR FISCAL YEAR 2026-2027

IMPLEMENTING ARTICLE XIII-B OF THE STATE
CONSTITUTION PURSUANT TO SECTION 7900
ET. SEQ. OF THE GOVERNMENT CODE.” The
motion was passed by the following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 9, 2026; Page 6
7900 Et. Seq. of the
Government Code
CF 47.16
AYES: Councilmember Lemons;
Vice Mayor Cuellar Stallings;
and Mayor Olmos
NOES: None
ABSENT: Councilmembers Aguayo and
Delgadillo
ABSTAIN: None

13. PUBLIC HEARING
RESOLUTION 26:022
Confirming a diagram
and assessment and
providing for annual
assessment Levy for
Landscape
Maintenance
Assessment District
No. 81-1 (Orange
Avenue Industrial Park)
CF 25.3
Public Works Director Figueroa gave the report and
presented a PowerPoint presentation.

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

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

AYES: Councilmember Lemons;
Vice Mayor Cuellar Stallings;
and Mayor Olmos
NOES: None
ABSENT: Councilmembers Aguayo and
Delgadillo
ABSTAIN: None
It was moved by Councilmember Lemons and
seconded by Vice Mayor Cuellar Stallings to adopt
Resolution No. 26:022, " A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT

CONFIRMING A DIAGRAM AND ASSESSMENT

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

AYES: Councilmember Lemons;
Vice Mayor Cuellar Stallings;
and Mayor Olmos
NOES: None
ABSENT: Councilmembers Aguayo and
Delgadillo
ABSTAIN: None
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 9, 2026; Page 7

14. PUBLIC HEARING
ORDINANCE 1219
Consideration of an
Ordinance of the City
Council of the City of
Paramount, approving
Zoning Ordinance Text
Amendment No. 42,
adding definitions to
section 17.04.010 and
adding Chapter 17.18
(Transit-Oriented
Development Objective
Design Standards) to
Title 17 (Zoning) of the
Paramount Municipal
Code; and making a
finding of Exemption
Under the California
Environmental Quality
Act
CF 109 ZOTA 42
City Manager Moreno reported that staff is
recommending that the City Council open the public
hearing and continue this item to the June 23, 2026
City Council meeting.

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

There being no one in the audience wishing to testify
it was moved by Vice Mayor Cuellar Stallings and
seconded by Councilmember Lemons to continue the
public hearing for this item to June 23, 2026. The
motion was passed by the following roll call vote:

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

15. ORAL REPORT
America 250 – Fourth
of July celebration)
CF 39
Community Services Director Guillen gave the report
and presented a PowerPoint presentation providing
an overview of the activities planned for the City’s
America 250 and Fourth of July celebration.

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS

16. APPROVAL
Agreement for
consulting services with
Trinity Consultants, Inc.
for continued services
related to Air
Monitoring
CF 43.1198
Planning and Building Director King gave the report
and presented a PowerPoint presentation.

It was moved by Vice Mayor Cuellar Stallings and
seconded by Councilmember Lemons to approve the
agreement with Trinity Consultants, Inc. for continued
air monitoring for a period of one-year in a total
amount not exceeding $162,900.00 with the option to
extend the term of the agreement for up to three
additional months by written, mutual consent, and
authorize the Mayor to execute the agreement. The
motion was passed by the following roll call vote:

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 9, 2026; Page 8
AYES: Councilmember Lemons;
Vice Mayor Cuellar Stallings;
and Mayor Olmos
NOES: None
ABSENT: Councilmembers Aguayo and
Delgadillo
ABSTAIN: None

SUCCESSOR AGENCY FOR THE PARAMOUNT
REDEVELOPMENT AGENCY – NEW BUSINESS
SA1. RESOLUTION SAPRA
26:001
Approving and adopting
the fiscal year (FY)
2026-2027 annual
budget for the
Successor Agency, and
authorizing the City
Manager to administer
said budget and make
changes as may be
necessary during the
Fiscal Year in order to
implement the intent of
the Successor Agency
CF 28.1 and 121
Finance Director Dich gave the report during the
budget presentation earlier this evening.

It was moved by Councilmember Lemons and
seconded by Vice Mayor Cuellar Stallings to adopt
Resolution No. SAPRA 26:001, “A RESOLUTION OF

THE SUCCESSOR AGENCY FOR THE

PARAMOUNT REDEVELOPMENT AGENCY
(SUCCESSOR AGENCY) APPROVING AND
ADOPTING THE FISCAL YEAR (FY) 2026-2027

ANNUAL BUDGET FOR THE SUCCESSOR

AGENCY, AND AUTHORIZING THE CITY

MANAGER TO ADMINISTER SAID BUDGET AND

MAKE CHANGES AS MAY BE NECESSARY

DURING THE FISCAL YEAR IN ORDER TO

IMPLEMENT THE INTENT OF THE SUCCESSOR
AGENCY.” The motion was passed by the following
roll call vote:

AYES: Councilmembers Lemons;
Vice Mayor Cuellar Stallings;
and Mayor Olmos
NOES: None
ABSENT: Councilmembers Aguayo and
Delgadillo
ABSTAIN: None
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 9, 2026; Page 9
PARAMOUNT HOUSING AUTHORITY – NEW

BUSINESS
HA1. RESOLUTION HA 1-26
Approving and adopting
the fiscal year (FY)
2026-2027 annual
budget for the Housing
Authority, and
authorizing the
Executive Director to
administer said budget
and make changes as
may be necessary
during the fiscal year in
order to implement the
intent of the Housing
Authority
CF 28.1 and 121
Finance Director Dich gave the report during the
budget presentation earlier this evening.

It was moved by Commissioner Olmos and seconded
by Commissioner Cuellar Stallings to read adopt
Resolution No. HA 1-26, “A RESOLUTION OF THE

HOUSING AUTHORITY OF THE CITY OF

PARAMOUNT APPROVING AND ADOPTING THE
FISCAL YEAR (FY) 2026-2027 ANNUAL BUDGET

FOR THE HOUSING AUTHORITY, AND

AUTHORIZING THE EXECUTIVE DIRECTOR TO

ADMINISTER SAID BUDGET AND MAKE

CHANGES AS MAY BE NECESSARY DURING THE

FISCAL YEAR IN ORDER TO IMPLEMENT THE
INTENT OF THE HOUSING AUTHORITY.” The
motion was passed by the following roll call vote:

AYES: Commissioners Olmos,
Cuellar Stallings;
and Vice Chair Lemons
NOES: None
ABSENT: Commissioner Aguayo and
Chair Delgadillo
ABSTAIN: None

COMMENTS/COMMITTEE REPORTS
City Council
Vice Mayor Cuellar Stallings reported that she
attended the Paramount Race for Education 5K/1K,
the Paramount High School Graduation and the
grand opening of new Paramount Sprouts grocery
store.

Councilmember Lemons expressed appreciation to
staff for their hard work on the Paramount Race for
Education 5K/1K event and commented that she
received positive comments from participants. She
commented that visited the new Sprouts and the
recently remodeled Stater Bros. noting that both are
beautiful and bring a variety of options to Paramount
residents.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 9, 2026; Page 10
Mayor Olmos reported on her attendance at the US
Conference of Mayors event in Long Beach and
shared information on the sessions she attended.

She congratulated all of this year’s Paramount USD
high school graduates. She also commented that she
visited the Paramount Road Runners walking club
and thanked the Winieckis for providing such a great
program for the senior community. Lastly she
reminded residents about the upcoming FIFA World
Cup watch parties and Juneteenth Celebration and
encouraged residents to attend.

Staff
City Manager Moreno introduced Tara Reyes who
was recently hired as a Management Analyst in the
Planning and Building Department.

CLOSED SESSION
None.

ADJOURNMENT
There being no further business to come before the
City Council, Mayor Olmos adjourned the meeting at
7:25 p.m. The next meeting will be held on June 23,
2026 at 5:00 p.m. in the Council Chamber at City Hall,
16400 Colorado Ave., Paramount, CA.

Brenda Olmos, Mayor
ATTEST:

Heidi Luce, City Clerk

PARAMOUNT CITY COUNCIL

MINUTES OF A REGULAR MEETING
JUNE 23, 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 Brenda Olmos at
5:00 p.m. in the Council Chamber at City Hall, 16400
Colorado Avenue, Paramount, California.

PLEDGE OF
ALLEGIANCE:

Vice Mayor Cuellar Stallings led the pledge of
allegiance.

ROLL CALL OF
COUNCILMEMBERS:

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

PRESENTATIONS

1. VIDEO
Paramount Square
Sprouts Farmers
Market Grand
Opening Event
CF 39.7
A video highlighting the Paramount Square Sprouts
Farmers Market Grand Opening event was shared.

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

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 23, 2026; Page 2
CF 10.3 PUBLIC COMMENTS
The following individuals addressed the City Council and provided public comments: Andrea Crow, Paramount
Library; and Ray Lawson, Carpenters Union.

City Manager Moreno announced that staff is
recommending that Consent Calendar Item 3 be
removed from the consent calendar for individual
consideration.

CONSENT CALENDAR
It was moved by Vice Mayor Cuellar Stallings and
seconded by Councilmember Aguayo to remove Item 3
from the consent calendar for individual consideration
and approve Consent Calendar Items 2, 4, 5, 6, 7, 8 and 9 as shown below. The motion was passed by the
following roll call vote:

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

2. APPROVAL
Annual Public Safety
Agreements for
Fiscal Year 2026-27
CF 43.709, 43.748,

43.980, 43.1258, and

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

A) All City Management Services (ACMS) in the amount
of $430,850 per year.

B) Community Prosecutor Program in the amount of
$207,800 per year.

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

D) Paramount Unified School District Shared Cost
Agreement for Crossing Guard Services of $50,100 per
year.

E) The Salvation Army Bell Shelter in the amount of
$584,750 per year.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 23, 2026; Page 3

3. APPROVAL
Teamsters Local 986
CF 43.1336
1) Approved the Memoranda of Understanding (MOU)
between the City of Paramount and Teamsters Local
986 - Public Works bargaining unit and Teamsters Local
986 - Public Safety bargaining unit, for the period July 1, 2026 through June 30, 2029; and 2) Approved the side
letter memorializing the temporary certification pay for the eligible Public Safety employees.

4. APPROVAL
Agreement between
the Los Angeles
Gateway Region
Integrated Regional
Water Management
Joint Powers
Authority and the City
of Paramount for cost
sharing dues
associated with
monitoring costs
pursuant to the
Harbor Toxic
Pollutants TMDL
CF 43.1337
Approved the agreement with the Los Angeles Gateway
Region Integrated Regional Water Management Joint
Powers Authority, for cost sharing dues associated with monitoring costs pursuant to the Harbor Toxic Pollutants TMDL and authorized the Mayor or her designee to
execute the agreement.

5. APPROVAL
Amendment No. 1 to
the agreement with
United Site Services
for Portable
Restroom Trailer
Pump-Out Services
CF 43.1256
Approved Amendment No. 1 to the agreement with
United Site Services of California, Inc. in the amount of $93,500 and authorized the Mayor or her designee to
execute the amendment.

6. ACCEPTANCE OF
WORK
Traffic Safety
Improvements (City
Project No. 9432)
Accepted the work performed by Elecnor Belco Electric,
Inc., Chino, California, for the traffic safety
improvements project (City Project No. 9432) and
authorized the payment of the remaining retention.

7. RESOLUTION
26:025
Amending the City’s
Personnel Manual to
incorporate new
benefit policies
CF 76.5
Adopted Resolution No. 26:025, amending the City’s
Personnel Manual to incorporate the new benefits
policies.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 23, 2026; Page 4

8. APPROVAL
Community
Development Block
Grant (CDBG) and
Home Investment
Partnerships
Program (HOME)
Consultant Services
CF 43.1338
Awarded the contract for Community Development
Block Grant (CDBG) and Home Investment
Partnerships Program (HOME) consulting services to
MDG Associates, Inc. for a period of two years and
authorized the Mayor to execute the agreement.

9. APPROVAL
World Energy/Altair
Community Benefits
Agreement Year Four
Spending Plan
CF 43.1195
Approved the Year Four spending plan for the World
Energy/AltAir Community Benefits Agreement.

ITEM 3 REMOVED FROM CONSENT CALENDAR

APPROVAL
Teamsters Local 986
Memoranda of
Understanding
CF 43.1336
Assistant City Manager Chavez gave the report and
presented a PowerPoint presentation. She reviewed the
contents of the memoranda of understanding including
a minor change that was made to Item D under Article
Nine: Holidays. A revised copy of the MOU was provided
to the City Council and made available to the public.

It was moved by Vice Mayor Cuellar Stalling and
seconded by Councilmember Aguayo to 1) Approve the
Memoranda of Understanding (MOU) between the City
of Paramount and Teamsters Local 986 - Public Works
bargaining unit and Teamsters Local 986 - Public Safety bargaining unit, for the period July 1, 2026 through June 30, 2029; and 2) Approved the side letter memorializing the temporary certification pay for the eligible Public Safety employees.

OLD BUSINESS

10. PUBLIC HEARING
ORDINANCE 1219
Consideration Of
Ordinance No. 1219,
An Ordinance Of The
City Council Of The
City Of Paramount,
Approving Zoning
Councilmember Lemons and Mayor Olmos recused
themselves from consideration of this item due to the
proximity of their property to the subject area under
consideration and left the dais.

Planning and Building Director King gave the report and presented PowerPoint presentation.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 23, 2026; Page 5
Ordinance Text
Amendment No. 42,
Adding Definitions To
Section 17.04.010,
Amending Section

17.60.030(A), And
Adding Chapter

17.18 (TransitOriented
Development
Objective Design
Standards) To Title
17 Of The Paramount
Municipal Code, And
Making A Finding Of
Exemption Under
The California
Environmental
Quality Act
CF 109 ZOTA 42
Vice Mayor Cuellar Stallings opened the public hearing
and asked if there was anyone in the audience wishing
to testify.

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

AYES: Councilmembers Aguayo, Delgadillo; and
Vice Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: Councilmember Lemons and
Mayor Olmos (recused due to proximity).

It was moved by Councilmember Delgadillo and
seconded by Councilmember Aguayo to read by title
only, waive further reading, introduce Ordinance No.
1219, "AN ORDINANCE OF THE CITY COUNCIL OF

THE CITY OF PARAMOUNT, APPROVING ZONING
ORDINANCE TEXT AMENDMENT NO. 42, ADDING
DEFINITIONS TO SECTION 17.04.010, AMENDING
SECTION 17.60.030(A), AND ADDING CHAPTER

17.18 (TRANSIT- ORIENTED DEVELOPMENT
OBJECTIVE DESIGN STANDARDS) TO TITLE 17 OF

THE PARAMOUNT MUNICIPAL CODE, AND MAKING

A FINDING OF EXEMPTION UNDER THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT ," and
place it on the July 14, 2026 agenda for adoption. The
motion was passed by the following roll call vote:

AYES: Councilmembers Aguayo, Delgadillo; and
Vice Mayor Cuellar Stallings
NOES: None
ABSENT: None
ABSTAIN: Councilmember Lemons and
Mayor Olmos (recused due to proximity).

Councilmember Lemons and Mayor Olmos returned to
the dais.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 23, 2026; Page 6

NEW BUSINESS

11. PUBLIC HEARING

RESOLUTION
26:021
Adoption of the 2025
Urban Water
Management Plan
including the Water
Shortage
Contingency Plan
CF 113
Public Works Manager Muller gave the report and
presented a PowerPoint presentation.

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

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

AYES: Councilmembers Aguayo, Delgadillo,
Lemons; Vice Mayor Cuellar Stallings and
Mayor Olmos
NOES: None
ABSENT: None
ABSTAIN: None
It was moved by Councilmember Lemons and seconded
by Councilmember Delgadillo to read by title only, and
adopt Resolution No. 26:021, "A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT
ADOPTING THE CITY OF PARAMOUNT’S 2025

URBAN WATER MANAGEMENT PLAN INCLUDING
THE WATER SHORTAGE CONTINGENCY PLAN.”
The motion was passed by the following roll call vote:

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

12. APPROVAL
Agreement with
Museum Pros for the
design of Historical
Displays for the
Paramount Saw
Museum
CF 43.1339
Community Services Director Guillen gave the report
and presented a PowerPoint presentation.

It was moved by Councilmember Lemons and seconded
by Councilmember Aguayo to 1) approve a budget
adjustment of $89,100 in the Art Fund for this expense; and 2) approve an agreement with Museum Pros, in an
amount not to exceed $89,100 for the design of the
exhibit displays for the Paramount Saw Museum project
and authorize the Mayor or her designee to execute the
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 23, 2026; Page 7
agreement. The motion was passed by the following roll
call vote:

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

13. APPROVAL
Annual Public Art
Workplan
CF 39.20
Planning and Building Director King gave the report and presented a PowerPoint presentation.

It was moved by Councilmember Lemons and seconded
by Vice Mayor Cuellar Stallings to approve the Fiscal
Year 2026-2027 Public Art Workplan. The motion was
passed by the following roll call vote:

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

14. RESOLUTION
26:026
Adoption of a
Technological
Disruption Policy for
Hybrid Public
Meetings
CF 10.5 and 80
City Clerk Luce gave the report and presented a
PowerPoint presentation.

It was moved by Vice Mayor Cuellar Stallings and
seconded by Councilmember Delgadillo to read by title
only and adopt Resolution No. 26:026, “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF PARAMOUNT ADOPTING A TECHNOLOGICAL

DISRUPTION POLICY FOR PUBLIC MEETINGS
CONDUCTED PURSUANT TO THE RALPH M.

BROWN ACT.” The motion was passed by the following
roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Lemons; Vice Mayor Cuellar Stallings and
Mayor Olmos
NOES: None
ABSENT: None
ABSTAIN: None
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 23, 2026; Page 8

15. APPROVAL
Agreement with
Bonded Bean, LLC.
for utility cost auditing
services
CF 43.1340
Financial Services Manager Martinez gave the report
and presented a PowerPoint presentation.

It was moved by Councilmember Lemons and seconded
by Vice Mayor Cuellar Stallings to approve the
agreement with Bonded Bean, LLC. for utility cost
auditing services and authorize the City Manager to
make final changes to the agreement that do not change
the proposed rates in a form approved by the City
Attorney. The motion was passed by the following roll
call vote:

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

16. APPROVAL
Enterprise Resource
Planning (ERP)
Software purchase
and services
agreement with Tyler
Technologies – ERP
Pro 10
CF 43.1341 and

43.1335
Finance Director Dich gave the report and presented a
PowerPoint presentation.

It was moved by Councilmember Lemons and seconded
by Councilmember Aguayo to 1) approve the software
agreement with Tyler Technologies – ERP Pro 10 as the
City’s new Enterprise Resource Planning (ERP) system
for an amount not to exceed $600,000 for the first five (5) years; 2) authorize the City Manager to negotiate and execute the software agreement with Tyler
Technologies, provided such negotiations do not
materially change the scope of services or increase the approved contract amount; and 3) authorize the City
Manager to execute the service agreement with AEF for
project management support services; and authorize the
City Manager to approve necessary implementationrelated expenditures within the approved project budget.

The motion was passed by the following roll call vote:

AYES: Councilmembers Aguayo, Delgadillo,
Lemons; Vice Mayor Cuellar Stallings and
Mayor Olmos
NOES: None
ABSENT: None
ABSTAIN: None
Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 23, 2026; Page 9

ENVIRONMENTAL SUSTAINABILITY NEW

BUSINESS
None.

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

Councilmember Aguayo reported that she attended the
SELACO goal setting meeting and she will be sharing
the goals with the City Council.

Vice Mayor Cuellar Stallings commented that she
participated in the Storytime event at the Paramount
Library.

Councilmember Lemons did not have anything to report.

Mayor Olmos reminded residents about several
upcoming events in the City including the Affordable
Vaccine Clinic, the FIFA World Cup watch party
featuring the Mexico game, the Summer Concert, the
Orange Splash Pad event, and Movie Night with the
Mayor. She also announced that Major League Baseball
will be hosting an event at the Paramount Drive-in on
July 4th that will include a movie, a Los Angels Dodgers baseball game, a drone show, and various other
activities.

Staff
City Manager Moreno introduced Leslie Corrales and
congratulated her on her recent promotion to the
position of Associate Planner in the Planning and
Building Department.

At 6:33 p.m., Mayor Olmos recessed the meeting to
Closed Session to discuss the matter listed below under the closed session agenda.

Minutes of a Regular Meeting of the

PARAMOUNT CITY COUNCIL
June 23, 2026; Page 10

CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL –

POTENTIAL INITIATION OF LITIGATION
Government Code Section 54956.9(d)(4) – One (1) case
Mayor Olmos called the meeting back to order in open
session at 7:03 p.m. City Attorney Ghirelli reported that City Council met in closed session to discuss the item
listed above and no reportable action was taken.

ADJOURNMENT
There being no further business to come before the City Council, Mayor Olmos adjourned the meeting at 7:04
p.m. to a meeting on July 14, 2026 at 6:00 p.m. in the
Council Chamber at City Hall, 16400 Colorado Ave.,
Paramount, CA.

Brenda Olmos, Mayor
ATTEST:

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

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

DISCUSSION
Attached is the Register of Demands for June 2026.

FISCAL IMPACT
None.

RECOMMENDED ACTION
Approve the Register of Demands for June 2026.

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343147 3DI INC 9,000.00 IT - SMART CITY HALL (IMPLEMENTATION) Vendor Total 9,000.00
343314 4 IMPRINT 1,311.86 PS - COMMUNITY PROMO SUPPLIES 1,019.15 PS - COMMUNITY PROMO SUPPLIES
948.11 PS - COMMUNITY PROMO SUPPLIES
819.93 PS - COMMUNITY PROMO SUPPLIES
686.97 PS - COMMUNITY PROMO SUPPLIES
Vendor Total 4,786.02
342988 A & G FENCE AND SUPPLY SALES 12,364.95 PS - NEIGHBORHOOD ENHANCE (COURTLAND) Vendor Total 12,364.95
343278 A PLUS PORTABLE SERVICES 1,061.78 CIP - HEALTH EDUCATION PROGRAM (ARPA) Vendor Total 1,061.78
1000000535 ABREGO, JAIME 100.00 PW - COMMISSIONER'S STIPENDS (JA)-6/26 Vendor Total 100.00
343279 ACC BUSINESS 611.68 IT - FIBER INTERNET (STATION-6/26) Vendor Total 611.68
343236 ADAMS POOL AND SPA SERVICE 187.50 PW - FACILITY MNTC SVCS Vendor Total 187.50
343315 ADDRESSERS 491.00 PW - ANNUAL CONSUMER CONFIDENCE REPORT Vendor Total 491.00
343023 ADMINISTRATIVE SERVICES CO-OP 2,851.21 CSR - TAXI TRANSIT SVCS (4/26) 343148 2,845.22 CSR - TAXI TRANSIT SVCS (12/25)
2,269.93 CSR - TAXI TRANSIT SVCS (11/25)
343280 2,095.93 CSR - TAXI TRANSIT SVCS (5/26)
Vendor Total 10,062.29
343024 ADOPT A HIGHWAY 6,339.28 PW - LITTER REMOVAL SVCS (4/26) 343199 6,339.28 PW - LITTER REMOVAL SVCS (5/26)
Vendor Total 12,678.56
343126 AGILE OCCUPATIONAL MEDICINE PC 525.00 HR - HEALTH SCREENINGS (3/26) Vendor Total 525.00
343200 AIRGAS 76.10 PW - STREET MNTC SUPPLIES
Vendor Total 76.10
343127 AKESO OCCUPATIONAL HEALTH 739.00 HR - HEALTH SCREENINGS (4/26) Vendor Total 739.00
1000000523 ALCARAZ, JENNIFER MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (JA)-5/26 Vendor Total 100.00
342982 ALERT CLEANERS 516.00 CSR - LAUNDRY SVCS (5/2)
108.00 CSR - LAUNDRY SVCS (4/7)
343046 632.00 CSR - LAUNDRY SVCS (5/1)
343149 832.00 CSR - LAUNDRY SVCS (5/22)
343281 612.00 CSR - LAUNDRY SVCS (5/22)
456.00 CSR - LAUNDRY SVCS (5/22)
298.00 CSR - LAUNDRY SVCS (6/5)
Vendor Total 3,454.00
343025 ALIN PARTY SUPPLY CO. 354.28 CSR - PTLA SUPPLIES (WE)

64.44 CSR - RECREATION SUPPLIES
Vendor Total 418.72

Page 1 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343026 ALL CITY MANAGEMENT SERVICES 22,744.13 PS - CROSSING GUARD SVCS (4/26 - 5/9) 22,588.88 PS - CROSSING GUARD SVCS (5/10 - 5/23)
Vendor Total 45,333.01
343237 ALVAREZ, STEVEN 1,200.00 PL - ADA PROGRAM (SB186-SA) Vendor Total 1,200.00

Page 2 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
18542 AMAZON.COM 176.76 CP - 5K/1K EVENT

49.90 CSR - PATHFINDER REFRESHMENTS

27.50 CSR - PATHFINDER REFRESHMENTS

55.24 CP - 5K/1K EVENT

20.32 PS - OFFICE SUPPLIES
565.72 CSR - FACILITY SUPPLIES

14.71 PW - OFFICE SUPPLIES

11.04 FIN - OFFICE SUPPLES
724.95 PS - SENIOR HOME SAEFTY

44.59 CSR - PRINTING/REPRO SVCS

8.70 PW - FACILITY MNTC SUPPLIES

23.50 FIN - OFFICE SUPPLIES
331.48 PS - SENIOR HOME SAEFTY

33.67 PS - OFFICE SUPPLIES

61.80 CSR - STAFF UNIFORMS
214.34 PS - EQUIPMENT MNTC SUPPLIES

54.13 FIN - OFFICE SUPPLIES
149.56 CSR - FACILITY SUPPLIES

17.88 CSR - FACILITY SUPPLIES

41.40 PW - OFFICE SUPPLIES

31.09 FIN - OFFICE SUPPLIES

56.65 CSR - STAFF UNIFORMS
198.58 CSR - STAFF UNIFORMS

18.85 PS - OFFICE SUPPLIES

15.74 PS - OFFICE SUPPLIES

36.37 PS - OFFICE SUPPLIES

57.73 PS - OFFICE SUPPLIES

64.01 CP - 5K/1K EVENT

12.52 PS - OFFICE SUPPLIES
100.00 HR - CAUGHT IN THE ACT OF EXCELLENCE

57.84 HR - OFFICE SUPPLIES

10.92 PS - OFFICE SUPPLIES

43.64 CSR - MLC PROGRAM SUPPLIES

8.82 CP - COMMS SUPPLIES

3.89 FIN - OFFICE SUPPLIES

6.04 FIN - OFFICE SUPPLIES

25.14 CSR - OFFICE SUPPLIES

42.97 CSR - FACILITY SUPPLIES

35.79 CSR - FACILITY SUPPLIES

32.53 FIN - BUDGET SUPPLIES
244.17 CP - 5K/1K EVENT

88.38 CP - 5K/1K EVENT

27.61 FIN - BUDGET SUPPLIES

50.82 CP - 5K/1K EVENT
1,055.81 PW - CITY OFFICE SUPPLIES

16.45 CSR - RECREATION SUPPLIES

34.50 CP - STORYTIME WITH MAYOR
165.90 PW - CITY OFFICE SUPPLES
-16.56 PS - NON-CLERICAL SUPPLIES (CREDIT)
-15.74 PS - OFFICE SUPPLIES (CREDIT)
-10.92 PS - OFFICE SUPPLIES (CREDIT)
398.29 PS - YAL SUPPLIES
147.88 PS - YAL SUPPLIES

85.45 PS - OFFICE SUPPLIES
213.32 CSR - PRINTING/REPRO SVCS
216.69 CSR - RECREATION SUPPLIES

93.10 CSR - RECREATION SUPPLIES
131.16 CSR - RECREATION SUPPLIES

13.87 CSR - PATHFINDERS SEMINAR SUPPLIES

Page 3 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
18542 AMAZON.COM 464.10 CSR - RECREATION SUPPLIES
132.87 CSR - RECREATION SUPPLIES

20.01 PW - OFFICE SUPPLIES

39.88 PW - OFFICE SUPPLIES
170.49 CSR - PTLA SUPPLIES

68.66 CP - 5K/1K EVENT

32.81 PS - YAL SUPPLIES

64.56 PS - YAL SUPPLIES

57.87 PW - FACILITY MNTC SUPPLIES

58.53 CSR - PTLA SUPPLIES

71.19 PS - LASD MEETING EXPENSE

42.55 CP - 5K/1K EVENT
100.48 CSR - PTLA SUPPLIES
248.40 PW - OFFICE SUPPLIES

72.24 CSR - RECREATION SUPPLIES
392.04 PS - DISASTER RESPONSE EQUIPMENT

30.20 PS - COMMUNITY PROMO SUPPLIES

46.98 PS - YAL SUPPLIES
977.60 PS - DISASTER RESPONSE EQUIPMENT
165.66 PS - DISASTER RESPONSE EQUIPMENT
189.29 CSR - RECREATION SUPPLIES

45.70 CM - OFFICE SUPPLIES

62.79 PS - YAL SUPPLIES
198.69 CSR - PATHFINDERS SEMINAR SUPPLIES

27.65 PS - OFFICE SUPPLIES
196.66 IT - COMPUTER MNTC SUPPLIES

9.92 CSR - MLC PROGRAM SUPPLIES
104.96 PS - YAL SUPPLIES

87.21 CP - 5K/1K EVENT

37.56 CP - 5K/1K EVENT
120.71 PS - YAL SUPPLIES
371.22 CSR - EDUCATION MONTH SUPPLIES
145.84 CP - 5K/1K EVENT

10.55 PW - OFFICE SUPPLIES
596.67 CSR - MLC PROGRAM SUPPLIES

21.66 PS - LASD MEETING EXPENSE

21.25 FIN - OFFICE SUPPLIES

7.06 FIN - OFFICE SUPPLIES

90.83 CSR - PTLA SUPPLIES

22.08 PS - OFFICE SUPPLIES

5.27 FIN - OFFICE SUPPLIES

22.09 CSR - PTLA SUPPLIES
605.54 CSR - MLC PROGRAM SUPPLIES

99.44 CSR - MLC PROGRAM SUPPLIES
157.97 CSR - MLC PROGRAM SUPPLIES

11.04 CSR - MLC PROGRAM SUPPLIES

13.59 PS - LASD MEETING EXPENSE
129.25 CSR - MLC PROGRAM SUPPLIES

25.44 PS - LASD MEETING EXPENSE

38.00 PS - LASD MEETING EXPENSE

12.58 CM - CERTIFICATES/PROCLAMATIONS

30.36 CM - CERTIFICATES/PROCLAMATIONS
-13.59 PS - OFFICE SUPPLIES (CREDIT)
-12.52 PS - OFFICE SUPPLIES (CREDIT)
307.75 CSR - DAY CAMP SUPPLIES (WE)
197.80 CP - 5K/1K EVENT

72.39 CP - 5K/1K EVENT
275.15 CSR - PEP EVENT (5/25)
1,847.82 CSR - DAY CAMP SUPPLIES (WE)

29.25 PS - OFFICE SUPPLIES

Page 4 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
18542 AMAZON.COM 132.82 CSR - MLC SUPPLIES (WE)
120.93 CSR - EQUIPMENT MNTC SUPPLIES
253.94 CSR - MLC SUPPLIES (WE)

73.04 CSR - RECREATION SUPPLIES
314.89 PW - FACILITY MNTC SUPPLIES

15.42 PW - OFFICE SUPPLIES
314.89 PW - FACILITY MNTC SUPPLIES
-615.94 CSR - DAY CAMP SUPPLIES (WE)(CREDIT)
Vendor Total 16,552.31
343150 AMBIENT PRO, LLC 3,850.00 PW - SUMMER CONCERT (6/18) 343238 2,950.00 CSR - SUMMER CONCERT (6/25)
Vendor Total 6,800.00
343027 APOLLO WOOD RECOVERY, INC 1,736.50 PW - LANDSCAPE MNTC SUPPLIES 1,258.00 PW - LANDSCAPE MNTC SUPPLIES
343201 1,867.00 PW - LANDSCAPE MNTC SUPPLIES
1,258.00 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 6,119.50
343047 ARC CONSTRUCTION INC 49,916.97 CIP-PROGRESS PLAZA EXT IMP(CPRS-RENDON) 2,627.21 CIP - PROGRESS PLAZA EXT IMP (RET)
-2,627.21 ARC CONSTRUCTION (CIP 9352 FY26)
Vendor Total 49,916.97
1000000536 ARCEO RUIZ, GEORGINA GUADALUPE 100.00 PW - COMMISSIONER'S STIPENDS (GA)-6/26 Vendor Total 100.00
343128 ARCINA RISK GROUP LLC 496.00 CA - INSURANCE ARCHAEOLOGY SVCS (4/26) Vendor Total 496.00
343282 ARTE JIMENEZ STUDIO 300.00 CSR - MOVIE NIGHT EVENT (6/26) Vendor Total 300.00
343028 ARTESIA FERTILIZER 114.00 PW - LANDSCAPE MNTC SUPPLIES 343202 76.00 PW - LANDSCAPE MNTC SUPPLIES

30.00 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 220.00
343029 AT & T 128.40 IT - COM CTR INTERNET (6/26)
343129 85.60 IT - SPLASH PAD INTERNET (5/26)
343030 1,198.57 PW - WATER SYSTEM SVC (5/26)
817.38 IT - TELEPHONE SVC (5/26)
Vendor Total 2,229.95
343031 ATKINSON, ANDELSON, LOYA 507.00 HR - LEGAL SVCS (4/26) 780.00 HR - COLLECTIVE BARGAINING SVCS (4/26)
Vendor Total 1,287.00
1000000529 AVIBEN LLC 646.63 HR - RETIREE HEALTH TRUST (6/26) 1000000548 72,841.56 HR - RETIREE HEALTH TRUST (7/26)
Vendor Total 73,488.19
343032 AZTECA LANDSCAPE 84,075.53 PW - LANDSCAPE MNTC SVCS (4/26) 343203 84,075.53 PW - LANDSCAPE MNTC SVCS (5/26)
3,000.00 PW - ELECTRICAL SVCS (CH-ARTWORK)
650.00 PW - LANDSCAPE MNTC SVCS
Vendor Total 171,801.06
343204 BACKFLOW APPARATUS & VALVE 615.71 PW - WATER OPER MNTC SUPPLIES Vendor Total 615.71
343205 BARR COMMERCIAL DOOR REPAIR 638.68 PW - FACILITY MNTC SVCS Vendor Total 638.68

Page 5 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343206 BASE HILL INC 17,500.00 PW - JANITORIAL SVCS (5/26) Vendor Total 17,500.00
342989 BEIGHTON, DAVE 1,250.00 PS - DETECTIVE SPECIALIST (5/16 - 5/29) 1000000542 1,250.00 PS - DETECTIVE SPECIALIST (5/30 - 6/12) Vendor Total 2,500.00
343130 BIOMETRICS4ALL, INC 184.00 HR - FINGERPRINTING SVCS (5/26) Vendor Total 184.00
342999 BON APPETIT MANAGEMENT COMPANY 1,343.34 CSR - PATHFINDER REFRESHMENTS (6/13) Vendor Total 1,343.34
1000000517 BRIDGES, MARCELINA GARCIA 100.00 PS - COMMISSIONER'S STIPENDS (MB)-5/26 1000000550 100.00 PS - COMMISSIONER'S STIPENDS (MB)-6/26 Vendor Total 200.00
343033 BROWN BOLT & NUT CORP. 639.03 PW - FACILITY MNTC SUPPLIES

23.54 PW - LANDSCAPE MNTC SVCS

22.10 PW - FACILITY MNTC SUPPLIES
343207 148.40 PW - FACILITY MNTC SUPPLIES
117.84 PW - FACILITY MNTC SUPPLIES
Vendor Total 950.91
343034 BROWNY PEST CONTROL 500.00 PW - STREET MNTC SVCS 500.00 PW - STREET MNTC SVCS
375.00 PW - STREET MNTC SVCS
375.00 PW - STREET MNTC SVCS
375.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
343239 250.00 PW - STREET MNTC SVCS
250.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
343316 125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
125.00 PW - STREET MNTC SVCS
Vendor Total 3,750.00
343089 BUENA VISTA THEATERS INC 1,040.00 CSR - DAYCAMP EXCURSION (6/25-WE) Vendor Total 1,040.00
343208 BUSINESS FORMS ETC. 1,370.00 FIN - WATER BILL ENVELOPES 132.30 FIN - WATER BILL ENVELOPES (TAX)
-132.30 BUSINESS FORMS ETC
865.00 FIN - WATER BILL RETURN ENVELOPES

90.83 FIN - WATER BILL RETURN ENVELOPES (TAX)
-90.83 BUSINESS FORMS ETC
Vendor Total 2,235.00
343131 CALIFORNIA BUILDING STANDARDS 315.00 REMITTANCE SB1473 (1/26-3/26)

35.00 ADMIN FEE SB1473 (1/26-3/26)
-35.00 ADMIN FEE SB1473 (1/26-3/26)
Vendor Total 315.00

Page 6 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
18496 CALIFORNIA PUBLIC EMPLOYEES' 126,275.67 MEDICAL INSURANCE (ACTIVE) - 6/26 12,474.00 MEDICAL INSURANCE (RETIRED) - 6/26
181.98 MEDICAL INSURANCE (ADMIN) - 6/26
18538 37,311.51 PERS RETIREMENT - PPE 5/29
18539 31,563.05 PERS RETIREMENT - PPE 5/29
Vendor Total 207,806.21
343048 CALMATE YOGA LLC 375.00 CSR - 55+ SENIOR FITNESS (5/26) Vendor Total 375.00
343132 CALPERS LONG-TERM CARE PROGRAM 64.68 CALPERS LTC - PPE 5/29 (AF) Vendor Total 64.68
343283 CANON FINANCIAL SERVICES, INC 422.47 FIN - COPIER LEASE (6/26) 682.61 IT - COPIER LEASE (6/26)
515.72 PL - COPIER LEASE (6/26)
208.48 PS - COPIER LEASE (6/26)
1,146.85 CSR - COPIER LEASE (6/26)
456.14 PW - COPIER LEASE (6/26)
118.40 FIN - COPIER LEASE (6/26)
Vendor Total 3,550.67
342976 CASA ADELITA 530.00 CCCA ANNUAL MUNCIPAL SEMINAR 440.62 GEN - CC MEETING EXPENSE (4/21)
Vendor Total 970.62
343284 CDW GOVERNMENT, INC. 592.65 IT - COMPUTER MNTC SUPPLIES

85.13 IT - COMPUTER MNTC SUPPLIES
Vendor Total 677.78
343035 CELEDON, MIGUEL 513.69 PW - GYM EQUIPMENT MNTC
410.00 PW - GYM EQUIPMENT MNTC
Vendor Total 923.69
343036 CENTRAL BASIN MUNI WATER DIST 70,015.15 PW - PURCHASED WATER (4/26) Vendor Total 70,015.15
343037 CENTRAL TIRE SERVICE #7 INC 424.50 PW - HAZARDOUS WASTE REMOVAL Vendor Total 424.50
1000000551 CHARLES SCHWAB TRUST BANK 537,000.00 OPEB PREFUNDING (FY2026) Vendor Total 537,000.00
343285 CHARTER COMMUNICATIONS 7,865.82 IT - INTERNET SVCS (6/26) 164.76 GEN - CITY HALL CABLE (6/26)
164.76 GEN - CITY YARD CABLE (6/26)
Vendor Total 8,195.34
343000 CHEN, JING 141.00 PS - CAT SPAY/NEUTER REBATE PROGRAM Vendor Total 141.00
343286 CINDY'S JUMPERS INC 1,041.00 CSR - MOVIE NIGHT EVENT (6/26) 343287 1,010.00 CSR - RENT/LEASE OF EQUIPMENT
800.00 CIP - HEALTH EDUCATION PROGRAM (ARPA)
Vendor Total 2,851.00
343189 CITY OF LAKEWOOD 25,820.00 PS - PATROL SVCS (6/26) 13,406.88 CSR - PK SUPERVISION SVCS (6/26)
380.00 CC - CC MTG PATROL SVCS (6/26)
343268 25,985.00 PS - PATROL SVCS (5/26)
13,703.75 CSR - PK SUPERVISION SVCS (5/26)
380.00 CC - CC MTG PATROL SVCS (5/26)
Vendor Total 79,675.63

Page 7 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
18497 CITY OF PARAMOUNT PAYROLL 355,739.29 NET PAYROLL - PPE 05/29 18516 475.82 NET PAYROLL - SPEC 6/8
18518 364,517.41 NET PAYROLL - PPE 06/12
Vendor Total 720,732.52
343133 CITY OF PARAMOUNT WATER DEPT 20,539.24 GEN - PARKS & FACILITIES (3/26-4/26) 46,206.39 PW - MEDIAN IRRIGATION (3/26-4/26)
763.13 GEN - ASSESSMENT DISTRICT (3/26-4/26)

46.74 GEN - CLRWTR BLDG (3/26-4/26)
467.44 GEN - PARAMOUNT PARK (3/26-4/26)
2,431.32 PW - PARAMOUNT PARK (3/26-4/26)
Vendor Total 70,454.26
343151 COLORS PRINTING LLC 8,031.14 CP - PLAQUES AND CERTIFICATES 596.70 CSR - SENIOR NEWSLETTER (6/26)
Vendor Total 8,627.84
343317 CONSERVATION CORPS OF 1,000.00 PS - NEIGBHORHOOD ENHANCEMENT (WE) Vendor Total 1,000.00
343038 CONTINENTAL INTERPRETING 1,000.00 CC - COMMUNITY INTERPRETER (5/19) 970.00 CC - COMMUNITY INTERPRETER (5/26)
700.00 CC - COMMUNITY INTERPRETER (5/12)
100.00 CC - TRANSLATION SVCS (AGENDA -5/12)
100.00 CC - TRANSLATION SVCS (AGENDA -5/19)
100.00 CC - TRANSLATION SVCS (AGENDA - 5/26)
343209 50.00 PL - TRANSLATION SVCS (PH-6/26)
343318 50.00 PL - TRANSLATION SVCS (RRR-6/26)
Vendor Total 3,070.00
343049 CORE & MAIN LP 7,757.10 PW - WATER OPER MNTC SUPPLIES 3,878.56 PW - WATER OPER MNTC SUPPLIES
343210 7,757.10 PW - WATER OPER MNTC SUPPLIES
3,514.43 PW - WATER OPER MNTC SUPPLIES
Vendor Total 22,907.19
343090 COST RECOVERY SYSTEM, INC. 7,250.00 FIN - STATE MANDATE PREPARATION (FY26) Vendor Total 7,250.00
343152 COTA, CLARISSA 280.00 CSR - YOGA INSTRUCTOR (5/26-WE) Vendor Total 280.00
343091 COUNTY OF LOS ANGELES 672.00 PW - PARAMOUNT POOL PERMIT 672.00 PW - ORANGE SPLASH ZONE PERMIT
Vendor Total 1,344.00
1000000518 CRUZ, ROBERT 100.00 PS - COMMISSIONER'S STIPENDS (RC)-5/26 1000000552 100.00 PS - COMMISSIONER'S STIPENDS (RC)-6/26 Vendor Total 200.00
343240 DANNY'S JUMPERS 358.80 PS - CLUTTER FREE PARAMOUNT (6/13) Vendor Total 358.80
343134 DATA TICKET, INC 8,505.47 PS - PARKING CITATION SVCS (4/26) 787.30 PS - CODE ENF CITATION SVCS (4/26)
200.00 PS-SIDEWALK VENDOR CITATION SVCS (4/26)
200.00 PS - NOISE DISTURBANCE SVCS (4/26)
175.00 PS - PKG CITATION ELECT HANDHELD REPL

52.35 PS - SPECTATOR CITATION SVCS (4/26)
Vendor Total 9,920.12
343319 DAVIS, RUBY 200.00 FACILITY DEPOSIT REFUND (DAVIS 10214) Vendor Total 200.00

Page 8 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343135 DENMAC INDUSTRIES INC 2,791.51 PW - EMPLOYEE SAFETY SUPPLIES

85.09 PW - UNIFORMS
Vendor Total 2,876.60
343050 DEPARTMENT OF WATER AND POWER 41.67 PW - RIGHT-OF-WAY USE (6/26) Vendor Total 41.67
343136 DEPT OF CONSERVATION 1,304.18 PL - SMI FEE (1/26 - 3/26) Vendor Total 1,304.18
343051 DEPT OF INDUSTRIAL RELATIONS 706.25 PW - POOL SLIDE INSPECTION Vendor Total 706.25
343153 DIANA'S FLOWERS 510.50 CSR - SENIOR SPECIAL EVENT Vendor Total 510.50
343092 DIRECTV 109.99 PS - EOC SATELLITE SVCS (5/26)
Vendor Total 109.99
343039 DOMINO'S PIZZA 80.10 CSR - RECREATION SUPPLIES
343052 138.67 CSR - MEETING EXPENSE (5/26)
Vendor Total 218.77
343053 DOUGLAS ENVIRONMENTAL GROUP IN 1,545.00 PW - WATER OPER MNTC SVCS Vendor Total 1,545.00
343320 EKA 450.00 PW - LOBBYING SERVICES FOR WSAB (5/26) Vendor Total 450.00
18498 ELAVON, INC 1,063.96 GEN-PL CREDIT CARD TERMINAL SVCS (5/26) 18499 2,353.12 GEN-CS CREDIT CARD TERMINAL SVCS (5/26)
Vendor Total 3,417.08
18502 EMPLOYMENT DEVELOPMENT DEPT 15,963.29 STATE PAYROLL TAX - PPE 5/29/26 18527 16,907.80 STATE PAYROLL TAX - PPE 6/12/26
Vendor Total 32,871.09
18504 EMPOWER TRUST COMPANY 14,216.93 FT DEF COMP 457 - PPE 5/29 18505 9,169.29 PT DEF COMP 457 - PPE 5/29
18506 1,332.83 DEF COMP 457 ROTH - PPE 5/29
18517 39.20 PT DEF COMP 457 - SPEC 6/8
18521 15,744.02 FT DEF COMP 457 - PPE 6/12
18522 9,759.81 PT DEF COMP 457 - PPE 6/12
18523 1,382.83 DEF COMP 457 ROTH - PPE 6/12
18507 141.38 401A EXEC LOAN PAYMENT - PPE 5/29
18508 185.68 401A LOAN PAYMENT - PPE 5/29
18509 2,663.02 457 LOAN PAYMENT - PPE 5/29
18524 141.38 401A EXEC LOAN PAYMENT - PPE 6/12
18525 592.97 401A LOAN PAYMENT - PPE 6/12
18526 4,039.91 457 LOAN PAYMENT - PPE 6/12
Vendor Total 59,409.25
1000000530 ESPARZA, ERNESTO 250.00 PL - COMMISSIONER'S STIPENDS (EE)-6/26 Vendor Total 250.00
343211 ETERNITY CARPET 1,109.83 PW - FACILITY MNTC SVCS (CITY HALL) Vendor Total 1,109.83
343321 EUROFINS CALSCIENCE LLC 920.00 PW - WATER CHEMICAL TESTING Vendor Total 920.00

Page 9 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343054 EWING IRRIGATION PRODUCTS, INC 387.39 PW - LANDSCAPE MNTC SUPPLIES 384.21 PW - LANDSCAPE MNTC SUPPLIES
239.59 PW - LANDSCAPE MNTC SUPPLIES
184.00 PW - LANDSCAPE MNTC SUPPLIES
343212 843.38 PW - LANDSCAPE MNTC SUPPLIES
167.27 PW - LANDSCAPE MNTC SUPPLIES
101.59 PW - LANDSCAPE MNTC SUPPLIES

45.88 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 2,353.31
343178 EXIGA, GERARDO 3,750.00 CSR - FIFA GAMES WATCH PARTY EVENT Vendor Total 3,750.00
343213 FASTAIRE HAND DRYERS INC 1,897.48 PW - FACILITY MNTC SUPPLIES Vendor Total 1,897.48
343137 FEDEX 39.18 GEN - POSTAGE EXPENSE
Vendor Total 39.18
343214 FERGUSON ENTERPRISES, INC 157.31 PW - FACILITY MNTC SUPPLIES

10.98 PW - FACILITY MNTC SUPPLIES
Vendor Total 168.29
1000000528 FERNANDO TOURS INC 1,500.00 CSR - RECREATION EXCURSION (4/29)

50.00 CSR - ENP EXCURSION (4/29)
1,190.00 CSR - RECREATION EXCURSION (5/15)

50.00 CSR - ENP EXCURSION (5/15)
1000000539 1,150.00 PS - YAL EXCURSION (6/10)
1000000549 1,050.00 CSR - RECREATION EXCURSION (6/10)

40.00 CSR - ENP EXCURSION (6/10)
1000000553 1,175.00 CSR - PATHFINDERS EXCURSION (6/13)
1,150.00 CSR - PATHFINDERS EXCURSION (6/27)
Vendor Total 7,355.00
343055 FIRST-CITIZENS BANK & TRUST CO 529.04 PS - COPIER (5/26) 343269 529.04 PS - COPIER (6/26)
Vendor Total 1,058.08
343001 FLORES, MIGUEL 200.00 FACILITY DEPOSIT REFUND (FLORES 10322) Vendor Total 200.00
343241 FOUR SEASONS LANDSCAPING 57,514.54 PW - LANDSCAPE MNTC SVCS (5/26) Vendor Total 57,514.54
343002 FRANCHISE TAX BOARD 530.73 PAYROLL DEDUCTION - PPE 5/29 Vendor Total 530.73
342990 GALVAN, CANDACE 620.00 PS - NEIGHBORHOOD ENHANCE (PMT/ALONDRA) Vendor Total 620.00
343056 GAME CHANGER 2,552.55 CSR - ADULT SPORTS LEAGUE AWARDS 343057 756.93 CSR - DAY CAMP SUPPLIES (WE)
597.81 CP - 5K/1K EVENT
332.05 CP - 5K/1K EVENT
343190 2,100.00 PS - YAL SUPPLIES
343288 2,154.75 CSR - RECREATION SUPPLIES
855.00 CSR - YOUTH SPORTS UNIFORMS
825.00 CSR - SPORTS AWARDS
Vendor Total 10,174.09
343215 GANAHL LUMBER COMPANY 9.36 PW - FACILITY MNTC SUPPLIES Vendor Total 9.36

Page 10 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343058 GARIBALDO'S NURSERY 420.00 PW - LANDSCAPE MNTC SUPPLIES 343216 217.68 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 637.68
343093 GAS COMPANY 5,572.77 GEN - FACILITIES NATURAL GAS (5/26) 304.55 PW - WELL #14 NATURAL GAS (5/26)

4.17 GEN - CLRWTR NATURAL GAS (5/26)
Vendor Total 5,881.49
343154 GENERAL CODE LLC 2,870.00 CM - CODIFICATION SVCS Vendor Total 2,870.00
343289 GLOBAL MUSIC RIGHTS, LLC 850.00 CP - EVENTS MUSIC LICENSE (FY27) Vendor Total 850.00
343040 GOGO TECHNOLOGIES, INC 13,562.03 CSR - RIDE FARE SVCS (4/26) 1,440.00 CSR - RIDE DISPATCH SVCS (4/26)
343155 12,691.09 CSR - RIDE FARE SVCS (5/26)
1,560.00 CSR - RIDE DISPATCH SVCS (5/26)
Vendor Total 29,253.12
343191 GOLDEN STATE WATER COMPANY 925.19 PW - MEDIAN IRRIGATION (5/26) 7,022.07 GEN - ALL AMERICAN PARK WATER (5/26)
Vendor Total 7,947.26
343322 GOLSTON, MARILYN 200.00 FACILITY DEPOSIT REFUND (GOLSTON 10201) Vendor Total 200.00
1000000531 GONZALEZ, JAVIER 250.00 PL - COMMISSIONER'S STIPENDS (JG)-6/26 Vendor Total 250.00
342991 GOOD SOIL INDUSTRIES 450.00 PS - NEIGHBORHOOD ENHANCE (PITCH-IN PMT Vendor Total 450.00
343156 GOTO COMMUNICATIONS, INC 2,681.63 IT - VOIP TELEPHONE SVC (6/26) Vendor Total 2,681.63
343138 GRAINGER 1,284.58 PW - LANDSCAPE MNTC SUPPLIES
171.23 PW - FACILITY MNTC SUPPLIES
100.02 PW - WATER OPER MNTC SUPPLIES

94.42 PW - FACILITY MNTC SUPPLIES
-608.97 PW - FACILITY MNTC SUPPLIES (CREDIT)
Vendor Total 1,041.28
1000000554 GRAYSON, SHIRLEY MARIE 100.00 CSR - COMMISSIONER'S STIPENDS (SG)-6/26 Vendor Total 100.00
1000000519 GUARDIAN LIFE INSURANCE CO 1,814.75 LIFE INSURANCE - 6/26 8,190.99 DISABILITY INSURANCE - 6/26
9,457.70 DENTAL INSURANCE (PPO) - 6/26
480.64 DENTAL INSURANCE (HMO) - 6/26
2,298.05 VISION INSURANCE - 6/26
2,131.47 SUPPLEMENTAL INSURANCE - 6/26
931.90 VOLUNTARY LIFE INSURANCE - 6/26
Vendor Total 25,305.50

Page 11 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343003 H & H NURSERY INC. 1,357.11 CIP - MEDIAN ENHANCEMENT (DOWNEY) 1,149.75 PW - LANDSCAPE MNTC SUPPLIES
1,077.38 CIP - MEDIAN ENHANCEMENT (DOWNEY)
718.25 PW - LANDSCAPE MNTC SUPPLIES
185.51 PW - LANDSCAPE MNTC SUPPLIES
127.08 CIP - MEDIAN ENHANCEMENT (DOWNEY)

99.32 PW - LANDSCAPE MNTC SUPPLIES

56.91 PW - LANDSCAPE MNTC SUPPLIES

47.67 PW - LANDSCAPE MNTC SUPPLIES

46.34 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 4,865.32
343290 HARBINGER HORIZON 1,900.00 HR-WORKPLACE VIOLENCE ASSESS (PROGRESS) 1,500.00 HR - WORKPLACE VIOLENCE ASSESS (STATION
Vendor Total 3,400.00
343059 HARRINGTON INDUSTRIAL PLASTICS 542.64 PW - WATER OPER MNTC SUPPLIES 343217 3,193.46 PW - WATER OPER MNTC SUPPLIES
Vendor Total 3,736.10
343323 HAZEN AND SAWYER 470.00 PW - WELL #16 START UP (3/26) Vendor Total 470.00
343157 HDL SOFTWARE LLC 1,065.12 FIN - BUSINESS LICENSE SVCS (4/26) 4,298.52 FIN - BUSINESS LICENSE RENEWAL
816.71 FIN - BUSINESS LICENSE COLLECTIONS
2,022.67 FIN - BUSINESS LICENSE DISCOVERY
Vendor Total 8,203.02
343060 HERITAGE POOL SUPPLY GROUP INC 661.64 PW - FACILITY MNTC SUPPLIES 391.85 PW - FACILITY MNTC SUPPLIES
245.05 PW - FACILITY MNTC SUPPLIES
343218 602.78 PW - FACILITY MNTC SUPPLIES
298.10 PW - FACILITY MNTC SUPPLIES
255.31 PW - FACILITY MNTC SUPPLIES
343324 245.05 PW - FACILITY MNTC SUPPLIES
Vendor Total 2,699.78
343061 HI-WAY SAFETY INC 1,993.44 PW - STREET MNTC SUPPLIES 1,925.44 PW - STREET MNTC SUPPLIES
343242 447.53 PW - STREET MNTC SUPPLIES
343325 24,415.00 CP - 5K/1K EVENT
Vendor Total 28,781.41
343158 HILLYARD, INC 954.72 CSR - FACILITY MNTC SUPPLIES Vendor Total 954.72
343159 HINDERLITER, DE LLAMAS 1,425.00 FIN - SALES TAX SVCS (4/26-6/26) 3,625.18 FIN - SALES TAX RECOVERY (4Q CY25
343291 300.00 FIN - TRANSACTION TAX SVCS (4/26-6/26)
Vendor Total 5,350.18
343160 HOFMANN, DANIEL 2,350.00 CSR - SUMMER CONCERT (6/18) Vendor Total 2,350.00

Page 12 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
1000000546 HOME DEPOT/GECF 160.09 PW - FACILITY MNTC SUPPLIES 105.69 PW - GRAFFITI REMOVAL SUPPLIES
264.33 PW - GRAFFITI REMOVAL SUPPLIES
594.94 PW - GRAFFITI REMOVAL SUPPLIES
320.25 PW - GRAFFITI REMOVAL SUPPLIES
1,189.53 PW - GRAFFITI REMOVAL SUPPLIES
265.51 PW - GRAFFITI REMOVAL SUPPLIES
305.96 PW - GRAFFITI REMOVAL SUPPLIES

51.03 PW - LANDSCAPE MNTC SUPPLIES

43.96 PW - GRAFFITI REMOVAL SUPPLIES

46.37 PW - WATER OPER MNTC SUPPLIES
297.66 PW - GRAFFITI REMOVAL SUPPLIES

86.10 PW - GRAFFITI REMOVAL SUPPLIES

27.38 PW - GRAFFITI REMOVAL SUPPLIES
132.60 PW - GRAFFITI REMOVAL SUPPLIES

41.53 PW - FACILITY MNTC SUPPLIES
269.12 PW - FACILITY MNTC SUPPLIES
219.90 PW - WATER OPER MNTC SUPPLIES
111.59 PW - LANDSCAPE MNTC SUPPLIES

8.24 PW - LANDSCAPE MNTC SUPPLIES

80.44 PW - GRAFFITI REMOVAL SUPPLIES
314.66 PW - LANDSCAPE MNTC SUPPLIES
182.09 PW - GRAFFITI REMOVAL SUPPLIES

44.90 PW - GRAFFITI REMOVAL SUPPLIES
134.56 PW - GRAFFITI REMOVAL SUPPLIES
132.60 PW - GRAFFITI REMOVAL SUPPLIES
169.08 PW - GRAFFITI REMOVAL SUPPLIES

29.87 PW - GRAFFITI REMOVAL SUPPLIES

29.22 PW - WATER OPER MNTC SUPPLIES
148.58 PW - LANDSCAPE MNTC SUPPLIES
116.63 PW - GRAFFITI REMOVAL SUPPLIES
111.46 PW - LANDSCAPE MNTC SUPPLIES
159.71 PW - GRAFFITI REMOVAL SUPPLIES

39.00 PW - FACILITY MNTC SUPPLIES

51.48 PW - LANDSCAPE MNTC SUPPLIES

97.14 PW - GRAFFITI REMOVAL SUPPLIES
956.53 CSR - DAY CAMP SUPPLIES (WE)

23.57 PW - GENERAL SMALL TOOLS
128.65 PW - FACILITY MNTC SUPPLIES

50.26 PW - FACILITY MNTC SUPPLIES
363.81 PW - GRAFFITI REMOVAL SUPPLIES

37.95 PW - FACILITY MNTC SUPPLIES
201.45 PW - GRAFFITI REMOVAL SUPPLIES
-43.96 PW - GRAFFITI REMOVAL SUPPLIES (CREDIT)
Vendor Total 8,101.46
343004 HUMAN SERVICES ASSOCIATION 746.00 CSR - ENP MEALS (5/7) 343292 698.00 CSR - ENP MEALS (4/1)
683.00 CSR - ENP MEALS (6/18)
Vendor Total 2,127.00
343161 HYDRO INDUSTRIAL ELECTRIC CORP 28,386.00 PW - WATER OPER MNTC SVCS Vendor Total 28,386.00
343162 ICMA MEMBERSHIP RENEWALS 1,200.00 CM - ICMA MEMBERSHIP (JM) - FY27 Vendor Total 1,200.00
343062 IML SECURITY SUPPLY 171.29 PW - FACILITY MNTC SUPPLIES

90.49 PW - FACILITY MNTC SUPPLIES
Vendor Total 261.78

Page 13 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343063 IMPREMEDIA 850.00 CM - ELECTION NOTICE (CANDIDATES-5/7) Vendor Total 850.00
343243 INDUSTRIAL MAINTENANCE SERVICE 11,453.65 PW - WATER OPER MNTC SVCS 4,787.16 PW - WATER OPER MNTC SVCS
4,278.89 PW - WATER OPER MNTC SVCS
Vendor Total 20,519.70
343293 INFINITY TECHNOLOGIES 35,279.25 IT - IT CONSULTANT SVCS (5/26) 1,540.00 IT - VERKADA MGMT SVCS (5/26)
Vendor Total 36,819.25
342992 INIGUEZ, BERNARDO 478.20 PW - WATER EDUCATION COURSE (BI) Vendor Total 478.20
342977 INK HEAD DESIGN & PRINTS 3,784.70 CP - EVENT MERCHANDISE 169.07 CSR - STAFF UNIFORMS
342978 1,605.95 PS - FIREWORKS SUPPRESSION EFFORTS
343163 1,722.53 CSR - PATHFINDERS PROMO GEAR
1,328.76 CSR - PATHFINDERS PROMO GEAR
588.96 CSR - PATHFINDERS PROGRAM MATERIAL
343179 3,012.42 CP - 5K/1K EVENT
343180 1,897.68 CIP - HEALTH EDUCATION PROGRAM
1,391.58 CP - 5K/1K EVENT
343270 2,568.02 CSR - STAFF UNIFORMS
2,145.93 CSR - STAFF UNIFORMS
1,087.68 CSR - PRINTING/REPRO SVCS
521.75 CSR - STAFF UNIFORMS
129.73 CSR - STAFF UNIFORMS

84.53 CSR - STAFF UNIFORMS
343294 403.88 AS - EMPLOYEE WORKWEAR
Vendor Total 22,443.17
343326 INTERFACE SYSTEMS, LLC 361.41 PS - FIRE MONITORING SVC (7/26 - 9/26) Vendor Total 361.41
18503 INTERNAL REVENUE SERVICE 37,861.75 FED PAYROLL TAX - PPE 5/29 13,778.84 MEDICARE PAYMENT - PPE 5/29
18515 15.16 FED PAYROLL TAX - SPEC 6/8
18520 41,861.07 FED PAYROLL TAX - PPE 6/12
14,315.90 MEDICARE PAYMENT - PPE 6/12
Vendor Total 107,832.72
343181 INTERNATIONAL E-Z UP, INC. 1,044.55 PS - PUBLIC SAFETY E-Z UP Vendor Total 1,044.55
18512 INVOICE CLOUD INC 100.00 GEN - UB BANK CHARGES (5/26) Vendor Total 100.00

Page 14 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343140 JANKOVICH COMPANY, LLC 6,140.89 PS - FLEET FUEL (4/22 - 4/30) 3,094.05 PW - FLEET FUEL (5/22 - 5/31)
2,697.98 PS - FLEET FUEL (5/22 - 5/31)
2,219.63 PW - FLEET FUEL (5/15 - 5/21)
2,192.39 PS - FLEET FUEL (5/1 - 5/7)
2,048.70 PW - FLEET FUEL (5/1 - 5/7)
2,038.66 PS - FLEET FUEL (5/15 - 5/21)
1,868.27 PW - FLEET FUEL (5/22 - 5/31)
1,773.84 PS - FLEET FUEL (5/8 - 5/14)
1,649.08 PW - FLEET FUEL (5/1 - 5/7)
1,574.85 PW - FLEET FUEL (5/8 - 5/14)
1,179.29 PW - FLEET FUEL (5/8 - 5/14)
1,136.43 PW - FLEET FUEL (5/15 - 5/21)
567.47 PS - FLEET FUEL (5/22 - 5/31)
563.80 PW - FLEET FUEL (5/1 - 5/7)
535.26 PS - FLEET FUEL (4/22 - 4/30)
518.94 PW - FLEET FUEL (5/15 - 5/21)
455.59 PW - FLEET FUEL (5/22 - 5/31)
434.75 PW - FLEET FUEL (5/8 - 5/14)
404.79 PW - FLEET FUEL (5/22 - 5/31)
383.70 PS - FLEET FUEL (5/8 - 5/14)
279.84 PS - FLEET FUEL (5/15 - 5/21)
260.63 PS - FLEET FUEL (5/1 - 5/7)
229.87 PW - FLEET FUEL (5/1 - 5/7)
223.38 CSR - FLEET FUEL (5/8 - 5/14)
219.18 PW - FLEET FUEL (5/15 - 5/21)
218.69 PW - FLEET FUEL (5/8 - 5/14)
206.29 PW - FLEET FUEL (5/15 - 5/21)
201.34 PW - FLEET FUEL (5/8 - 5/14)
178.34 PW - FLEET FUEL (5/22 - 5/31)
173.75 PW - FLEET FUEL (5/22 - 5/31)
164.86 PW - FLEET FUEL (5/1 - 5/7)
152.09 PW - FLEET FUEL (5/1 - 5/7)
144.71 PS - FLEET FUEL (5/8 - 5/14)
143.52 PS - FLEET FUEL (5/22 - 5/31)
142.32 PW - FLEET FUEL (5/15 - 5/21)
132.71 PL - FLEET FUEL (5/8 - 5/14)
130.31 PL - FLEET FUEL (5/22 - 5/31)
105.38 PS - FLEET FUEL (4/22 - 4/30)
105.09 CSR - FLEET FUEL (5/22 - 5/31)

72.06 PS - FLEET FUEL (5/15 - 5/21)

55.73 PS - FLEET FUEL (5/1 - 5/7)

34.19 CSR - FLEET FUEL (4/22 - 4/30)
-19,318.18 PS - CREDIT MEMO (2/7/26 - 4/30/26)
Vendor Total 17,734.46
342993 JAUREGUI, PAULINE 130.81 AS - ASSEMBLY COMMITTEE HEARING (PL) 343094 1,500.00 HR - EDUCATION REIMBURSEMENT (PJ)
Vendor Total 1,630.81
343064 JMG SECURITY SYSTEMS, INC 10,804.80 IT - SECURITY SYSTEM SVCS (7/26 - 9/26) Vendor Total 10,804.80
343164 JOE GONSALVES & SON INC 3,300.00 CC - STATE LEGISLATIVE LOBBYIST (6/26) Vendor Total 3,300.00
343244 JOHN L HUNTER 3,005.00 PW - NPDES CONSULTING SVCS (3/26) Vendor Total 3,005.00
343095 JOHN'S INCREDIBLE PIZZA CO 959.36 CSR - DAY CAMP EXCURSION (6/12-WE) Vendor Total 959.36

Page 15 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343182 JONES MAYER 5,885.00 PS - CITY PROSECUTOR SVCS (4/26-5/26) Vendor Total 5,885.00
343005 JOSE TEJADA 400.00 CSR - SENIOR ENTERTAINMENT (6/18) Vendor Total 400.00
343245 KELTERITE CORPORATION 344.37 PW - STREET MNTC SUPPLIES Vendor Total 344.37
343065 KEN'S WELDING 835.70 PW - FACILITY MNTC SVCS
Vendor Total 835.70
343165 KILEY & ASSOCIATES, LLC 3,500.00 CC - FEDERAL LEGISLATIVE LOBBYIST (5/26 Vendor Total 3,500.00
343183 KINGDOM CAUSES BELLFLOWER 6,795.91 PS - NONPROFIT OPERATING ASSIST (6/26) 6,795.87 PS - NONPROFIT OPERATING ASSIST (4/26)
6,795.87 PS - NONPROFIT OPERATING ASSIST (5/26)
6,795.87 PS - NONPROFIT OPERATING ASSIST (12/25)
6,795.87 PS - NONPROFIT OPERATING ASSIST (1/26)
6,795.87 PS - NONPROFIT OPERATING ASSIST (2/26)
6,795.87 PS - NONPROFIT OPERATING ASSIST (3/26)
4,077.50 PS - HOME ARP ADMIN (5/26)
4,077.50 PS - HOME ARP ADMIN (6/26)
Vendor Total 55,726.13
343066 KONE, INC 2,295.00 PW - ELEVATOR MNTC
Vendor Total 2,295.00
343006 KREGER, SEAN 140.00 PS - CAT SPAY/NEUTER REBATE PROGRAM Vendor Total 140.00
343067 L A COUNTY DEPT OF PUBLIC WORK 1,876.96 PW - INDUSTRIAL WASTE SVCS (4/26) 343068 1,038.60 PW - STREET LIGHT ASSESSMENT (FY26)
343096 614.07 PW - INDUSTRIAL WASTE SVCS (4/26)
Vendor Total 3,529.63
1000000515 L A COUNTY SHERIFF 580,140.92 PS - GENERAL LAW ENFORCEMENT (3/26) 140,090.95 PS - SPECIAL ASSIGNMENT OFFICER (3/26)
58,288.83 PS - SWORN SUPERVISION (3/26)
593.32 PS - VEHICLE MDC (3/26)
32,962.57 PS - MOTOR DEPUTY (3/26)
12,777.00 PS - CRIME SUPPRESSION (SCOPS) -3/26
11,447.85 PS - TRAFFIC ENFORCEMENT (3/26)
10,000.00 PS - VEHICLE MDC
988.42 PS - VEHICLE MDC
8,341.75 PS - TRANSIT ENFORCEMENT (3/26)
7,268.44 PS - PARTY PATROL (SCOPS) - 3/26
6,715.18 PS - SUPERVISOR OVERTIME (3/26)
5,201.12 PS - STREET RACING ENFORCEMENT (3/26)
1,914.27 CIP - HELICOPTER SVCS (2/26)
891.77 PS - SPECIAL OPERATION (3/26)
Vendor Total 877,622.39
343295 L A SIGNS & BANNERS 7,210.13 CP - EDUCATION BANNERS 2,992.30 CSR - PRINTING/REPRO SVCS
Vendor Total 10,202.43

Page 16 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343069 L.N. CURTIS AND SONS 310.78 PS - UNIFORMS (YM)
205.34 PS - UNIFORMS (JL)
203.35 PS - UNIFORMS (AH)
187.15 PS - UNIFORMS (JL)
343327 89.77 PS - UNIFORMS (CO)
Vendor Total 996.39
343007 LA ESPIGA 1,326.00 CSR - RECREATION SUPPLIES
Vendor Total 1,326.00
1000000524 LANDRY, CHARLENE 100.00 CSR - COMMISSIONER'S STIPENDS (CL)-5/26 1000000555 100.00 CSR - COMMISSIONER'S STIPENDS (CL)-6/26 Vendor Total 200.00
343192 LARSEN, JULITA R. 97.23 PS - HOME SECURITY REBATE PROGRAM Vendor Total 97.23
342994 LEMONS, PEGGY 122.75 CC - CCCA ANNUAL MUNICIPAL SEMINAR Vendor Total 122.75
343166 LIFETIME SPECIAL ATHLETICS 3,250.00 CSR-ADAPTIVE SPORTS INSTRUCTOR (5/6-WE) Vendor Total 3,250.00
343193 LIKE AUTO BODY INC. 1,100.00 PS-NBRHD ENH (CATALYTIC CONV ETCH EVENT Vendor Total 1,100.00
343271 LOS ANGELES ARBORETUM 583.00 CSR - PATHFINDER EXCURSION (6/27) Vendor Total 583.00
343097 LOYOLA, AYERIM 310.50 WTR REF - 15112 ORIZABA
Vendor Total 310.50
343070 M/D PLUMBING 2,300.00 PW - FACILITY MNTC SVCS
720.00 PW - FACILITY MNTC SVCS
400.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
250.00 PW - FACILITY MNTC SVCS
200.00 PW - FACILITY MNTC SVCS
200.00 PW - FACILITY MNTC SVCS
150.00 PW - FACILITY MNTC SVCS
Vendor Total 4,470.00
343008 MAKEITPOP_PARTY DECOR 400.00 CSR - NIGHT MARKET (6/18) 343009 300.00 CSR - ENP EVENT SUPPLIES (6/18)
Vendor Total 700.00
1000000525 MALDONADO, ALEJANDRO 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-5/26 1000000556 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-6/26 Vendor Total 200.00
343071 MALLORY SAFETY AND SUPPLY LLC 151.03 PW - WATER OPER MNTC SUPPLIES Vendor Total 151.03
343041 MARIOS FURNITURE 1,600.00 CIP - PROGRESS PLAZA BOARDROOM IMP Vendor Total 1,600.00
342979 MARS PRINTING 761.27 CSR - PRINTING/REPRO SVCS
343042 1,409.46 CSR - PRINTING/REPRO SVCS
343167 881.98 CSR - EVENT BANNER
827.71 CSR - EVENT BANNER
Vendor Total 3,880.42

Page 17 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
342995 MEZA, MARJORIE 1,248.00 PS - YAL SVCS (5/16 - 5/29) 343184 1,344.00 PS - YAL SVCS (5/30 - 6/12)
Vendor Total 2,592.00
343219 MIRACLE RECREATION EQUIPMENT 2,123.39 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 2,123.39
343073 MOMAR 679.85 PW - GRAFFITI REMOVAL SUPPLIES
343246 2,480.28 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Total 3,160.13
1000000532 MOODY, DAVID THOMAS 250.00 PL - COMMISSIONER'S STIPENDS (DM)-6/26 Vendor Total 250.00
343141 MOORE IACOFANO GOLTSMAN, INC 2,160.00 PL - SPECIFIC PLAN (CLRWTR) - 4/26 1,621.25 PL - SPECIFIC PLAN (CLRWTR) - 3/26
Vendor Total 3,781.25
343328 MORA, MERCEDES 200.00 FACILITY DEPOSIT REFUND (MORA 10320) Vendor Total 200.00
1000000526 MORENO, AUSTIN RICHARD 100.00 CSR - COMMISSIONER'S STIPENDS (AM)-5/26 Vendor Total 100.00
343043 MOTION PICTURE LICENSING CORP 562.29 CSR - MOTION PICTURE LICENSE Vendor Total 562.29
343185 MUNOZ-HERNANDEZ, JOANNA G 250.00 PS - YAL SVCS (5/15) 250.00 PS - YAL SVCS (6/15)
250.00 PS - YAL SVCS (6/29)
Vendor Total 750.00
343074 MUSTAFA, HASIN 164.00 PL - AIR PURIFIER REBATE PROGRAM Vendor Total 164.00
343220 NAPA AUTO PARTS 6.03 PW - FACILITY MNTC SUPPLIES Vendor Total 6.03
343010 NAVARRO, JOSE 360.00 CSR - OFFICIAL FEE (SOFTBALL 6/4) 343098 360.00 CSR - OFFICIAL FEE (SOFTBALL 6/11)
343168 360.00 CSR - OFFICIAL FEE (SOFTBALL 6/18)
Vendor Total 1,080.00
343329 NORWOOD, DEATRICE 200.00 FACILITY DEPOSIT REFUND (NORWOOD 10321) Vendor Total 200.00
343099 OFFICE SOLUTIONS 313.41 GEN - OFFICE SUPPLIES

80.90 PW - HOUSEHOLD SUPPLIES

71.85 GEN - OFFICE SUPPLIES

28.94 GEN - OFFICE SUPPLIES
343247 2,475.70 GEN - OFFICE SUPPLIES
686.12 GEN - OFFICE SUPPLIES
558.39 PW - HOUSEHOLD SUPPLIES
175.69 PW - HOUSEHOLD SUPPLIES

89.62 GEN - OFFICE SUPPLIES

6.85 GEN - OFFICE SUPPLIES
Vendor Total 4,487.47
343100 ON&OFF-SITE SHREDDING SERVICES 1,995.00 PS - CLUTTER-FREE PARAMOUNT (6/13) Vendor Total 1,995.00
18500 OPENEDGE 9,027.50 GEN - UB WEB BANK CHARGES (5/26) Vendor Total 9,027.50

Page 18 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343075 ORTEGA, GLORIA 400.00 CSR - 55+ SENIOR FITNESS PROGRAM (5/26) 343272 240.00 CSR - 55+ SENIOR FITNESS PROGRAM (6/26)
Vendor Total 640.00
343076 PACIFIC COAST RACE TIMING 5,191.37 CP - 5K/1K EVENT Vendor Total 5,191.37
343330 PACIFIC COAST WATER SYSTEMS 69.45 PW - FACILITY MNTC SVCS

69.45 PW - FACILITY MNTC SVCS
Vendor Total 138.90
343101 PACIFIC RIM AUTOMATION, INC. 1,240.00 PW - SCADA SYSTEM MNTC (5/26) Vendor Total 1,240.00
343102 PAPAS AND DOGS RESTAURANT INC 5,000.00 CIP - SMALL BUSINESS ASSISTANCE PROGRAM Vendor Total 5,000.00
18510 PARAMOUNT 16635 LLC 500,000.00 CIP-AFFORDABLE HOUSING (16635 PARAMOUNT Vendor Total 500,000.00
342983 PARAMOUNT CHAMBER OF COMMERCE 350.00 CP - PULSE BEAT CITY SCAPE (5/26) 343103 125.00 AS - WOMEN LEADERSHIP LUNCHEON (GC)
100.00 FIN - WOMEN LEADERSHIP LUNCHEON (LD)
200.00 PL - WOMEN LEADERSHIP LUNCHEON (MMR,BS)
200.00 PW - WOMEN LEADERSHIP LUNCHEON (AF,MT)
343104 235.00 AS - CHAMBER OF COMMERCE SCHOLARSHIP
Vendor Total 1,210.00
343105 PARAMOUNT JOURNAL 591.25 CM - PUBLISHED NOTICE (5/21) 297.00 PL - PUBLISHED NOTICE (5/21)
297.00 PL - PUBLISHED NOTICE (5/21)
264.00 PL - PUBLISHED NOTICE (5/21)
264.00 PL - PUBLISHED NOTICE (5/21)
261.25 PL - PUBLISHED NOTICE (5/21)
258.50 PL - PUBLISHED NOTICE (5/21)
225.50 PL - PUBLISHED NOTICE (5/21)
137.50 CM - PUBLISHED NOTICE (5/21)
134.75 CM - PUBLISHED NOTICE (5/21)
Vendor Total 2,730.75
343011 PARAMOUNT YOUTH BASEBALL 260.00 CP - YOUTH SCHOLARSHIP PROGRAM 260.00 CP - YOUTH SCHOLARSHIP PROGRAM
235.00 CP - YOUTH SCHOLARSHIP PROGRAM
235.00 CP - YOUTH SCHOLARSHIP PROGRAM
235.00 CP - YOUTH SCHOLARSHIP PROGRAM
208.00 CP - YOUTH SCHOLARSHIP PROGRAM
208.00 CP - YOUTH SCHOLARSHIP PROGRAM
208.00 CP - YOUTH SCHOLARSHIP PROGRAM
208.00 CP - YOUTH SCHOLARSHIP PROGRAM
208.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
200.00 CP - YOUTH SCHOLARSHIP PROGRAM
192.00 CP - YOUTH SCHOLARSHIP PROGRAM
188.00 CP - YOUTH SCHOLARSHIP PROGRAM
182.00 CP - YOUTH SCHOLARSHIP PROGRAM
175.00 CP - YOUTH SCHOLARSHIP PROGRAM
164.50 CP - YOUTH SCHOLARSHIP PROGRAM
Vendor Total 3,566.50
343012 PARAMOUNT YOUTH SOCCER 230.00 CP - YOUTH SCHOLARSHIP PROGRAM Vendor Total 230.00

Page 19 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
1000000537 PARKS, ALVIN 100.00 PW - COMMISSIONER'S STIPENDS (AP)-6/26 Vendor Total 100.00
343077 PAT WEST LLC 915.00 CIP - PARAMOUNT SAW HISTORICAL Vendor Total 915.00
343044 PEREZ, DAILEEN 676.00 CSR - FOLKLORICO BEYOND SPECTRUM(5/26) 343169 750.00 CSR - PHIT INSTRUCTOR (5/2-WE)
343296 775.20 CSR - FOLKLORICO BEYOND SPECTRUM(6/26)
Vendor Total 2,201.20
343045 PEREZ-LEON, DANALY 789.60 CSR - FOLKLORICO TOTS CLASS (5/26) 188.00 CSR - FOLKLORICO BEGINNER CLASS (5/26)
228.00 CSR - FOLKLORICO INTER CLASS (5/26)
182.40 CSR FOLKLORICO ADV CLASS (5/26)
800.00 CSR - SENIOR FOLKLORICO (4/26)
480.00 CSR - SENIOR FOLKLORICO (5/26)
343297 957.60 CSR - FOLKLORICO TOTS CLASS (6/26)
273.60 CSR - FOLKLORICO BEGINNER CLASS (6/26)
228.00 CSR - FOLKLORICO INTER CLASS (6/26)
182.40 CSR FOLKLORICO ADV CLASS (6/26)

88.00 CSR FOLKLORICO ADV BUNDLE CLASS (6/26)
Vendor Total 4,397.60
343248 PRECISION ELEVATOR 202.65 PW - ELEVATOR MNTC SVCS (6/26) Vendor Total 202.65
343170 PREMIER AQUATIC SERVICES LLC 18,449.93 CSR - PREMIER LIFEGUARDS (5/26) Vendor Total 18,449.93

Page 20 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343250 PRUDENTIAL OVERALL SUPPLY 80.92 PW - UNIFORM SVC

19.81 PW - UNIFORM SVC

24.65 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

80.92 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

78.40 PW - UNIFORM SVC

18.10 PW - UNIFORM SVC

24.65 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

78.40 PW - UNIFORM SVC

17.72 PW - UNIFORM SVC

24.65 PW - UNIFORM SVC

12.08 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

41.70 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

41.70 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

41.70 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

41.70 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES

41.70 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

12.00 PW - FACILITY MNTC SUPPLIES
343331 41.70 PW - UNIFORM SVC

29.58 PW - UNIFORM SVC

6.04 PW - UNIFORM SVC

10.97 PW - UNIFORM SVC

Page 21 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343331 PRUDENTIAL OVERALL SUPPLY 12.00 PW - FACILITY MNTC SUPPLIES Vendor Total 1,343.34
343013 PSOMAS 2,750.44 CIP-WEST PMT UTILITY EASE PH1 (4/26-ATP Vendor Total 2,750.44
343298 PUNKY'S ICE CREAM 308.00 CSR - PTLA MEETING EXPENSE (3/30) 272.00 CSR - ADAPTIVE RECREATION EVENT (6/20)
Vendor Total 580.00
18540 QUADIENT, INC 50.00 GEN - POSTAGE METER FEE (2026) Vendor Total 50.00
343106 QUALITY LOGO PRODUCTS INC 7,620.22 CP - EVENT MERCHANDISE Vendor Total 7,620.22
343194 QURESHI, AZIZ 200.00 PS - HOME SECURITY REBATE PROGRAM Vendor Total 200.00
343078 RAYVERN LIGHTING SUPPLY CO INC 2,468.93 PW - FACILITY MNTC SUPPLIES 2,040.68 PW - FACILITY MNTC SUPPLIES
343221 2,407.52 PW - FACILITY MNTC SUPPLIES
1,318.80 PW - FACILITY MNTC SUPPLIES
653.98 PW - FACILITY MNTC SUPPLIES
Vendor Total 8,889.91
343251 RCI IMAGE SYSTEMS 9,251.89 PL - PERMIT DIGITAL IMAGING SVCS (6/26) Vendor Total 9,251.89
343014 RDC-S111, INC 38,097.50 CIP - HAY TREE OUTDOOR SPACE RENO 2,782.00 CIP - PARK DEVELOPMENT CONCEPT (CENTURY
2,123.80 CIP - CIVIC CENTER FOUNTAIN UPGRADE
1,580.00 CIP - BUS SHELTERS
Vendor Total 44,583.30
343171 REBROV HISTORICAL DESIGN 500.00 CIP - PARAMOUNT SAW HISTORICAL MUSEUM 343299 500.00 CIP - PARAMOUNT SAW HISTORICAL MUSEUM
Vendor Total 1,000.00
343300 RECREONICS, INC. 487.61 CSR - AQUATIC SUPPLIES
Vendor Total 487.61
343142 REGISTRAR-RECORDER/L.A. COUNTY 25.00 PL - PUBLISHED NOTICE (6/4)

25.00 PL - PUBLISHED NOTICE (6/10)

25.00 PL - PUBLISHED NOTICE (4/15)

25.00 PL - PUBLISHED NOTICE (5/16)

25.00 PL - PUBLISHED NOTICE (6/10)

25.00 PL - PUBLISHED NOTICE (6/10)
343301 25.00 PL - PUBLISHED NOTICE (6/10)

25.00 PL - PUBLISHED NOTICE (6/24)

25.00 PL - PUBLISHED NOTICE (6/17)

25.00 PL - PUBLISHED NOTICE (6/17)
Vendor Total 275.00
1000000540 RICHARDS, WATSON & GERSHON 27,618.39 CA - CITY ATTORNEY SVCS (4/26-GENERAL) 8,055.23 CA-CITY ATTORNEY SVCS (4/26-MEHTA MECH)
4,350.00 CA-CITY ATTORNEY SVCS(4/26-REAL ESTATE)
3,375.25 CA - CITY ATTORNEY SVCS (4/26-HOUSING)
1,020.00 CA - CITY ATTORNEY SVCS (4/26-LABOR)
1,002.58 CA - CITY ATTORNEY SVCS (4/26-LAND USE)
240.00 CA - CITY ATTORNEY SVCS (4/26-TAXES/FEE
Vendor Total 45,661.45

Page 22 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343079 RIO VERDE NURSERY 2,210.00 PW - LANDSCAPE MNTC SUPPLIES 2,121.60 PW - LANDSCAPE MNTC SUPPLIES
1,768.00 PW - LANDSCAPE MNTC SUPPLIES
1,768.00 PW - LANDSCAPE MNTC SUPPLIES
1,414.40 PW - LANDSCAPE MNTC SUPPLIES
530.40 PW - LANDSCAPE MNTC SUPPLIES
442.00 PW - LANDSCAPE MNTC SUPPLIES
386.75 PW - LANDSCAPE MNTC SUPPLIES
343222 1,768.00 PW - LANDSCAPE MNTC SUPPLIES
1,768.00 PW - LANDSCAPE MNTC SUPPLIES
1,768.00 PW - LANDSCAPE MNTC SUPPLIES
1,768.00 PW - LANDSCAPE MNTC SUPPLIES
1,768.00 PW - LANDSCAPE MNTC SUPPLIES
1,768.00 PW - LANDSCAPE MNTC SUPPLIES
1,160.25 PW - LANDSCAPE MNTC SUPPLIES
884.00 PW - LANDSCAPE MNTC SUPPLIES
386.75 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 23,680.15
343080 RIVERA'S POWER EQUIPMENT 801.01 PW - LANDSCAPE MNTC SUPPLIES 404.31 PW - LANDSCAPE MNTC SUPPLIES
308.77 PW - LANDSCAPE MNTC SUPPLIES
212.70 PW - LANDSCAPE MNTC SUPPLIES
343223 729.28 PW - LANDSCAPE MNTC SUPPLIES
360.79 PW - LANDSCAPE MNTC SVCS
343332 442.06 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 3,258.92
342996 RIVERA, PAULINA 1,312.00 PS - YAL SVCS (5/19 - 5/29) 1000000543 1,344.00 PS - YAL SVCS (5/30 - 6/12)
Vendor Total 2,656.00
343107 ROADLINE PRODUCTS INC 1,244.77 PW - GRAFFITI REMOVAL SUPPLIES 343252 2,011.93 PW - STREET MNTC SUPPLIES
1,338.16 PW - GRAFFITI REMOVAL SUPPLIES
725.99 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Total 5,320.85
343253 ROBERT JOHNS LLC 1,500.00 CSR - SUMMER CONCERT (6/25) Vendor Total 1,500.00
343255 RON'S MAINTENANCE 13,608.00 PW - CATCH BASIN MNTC (5/26) Vendor Total 13,608.00
343108 ROSE EQUIPMENT REPAIR, INC 370.98 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 370.98
343224 ROYAL PAPER CORPORATION 2,132.44 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 2,132.44
343109 RPW SERVICES, INC. 2,530.00 PW - PEST CONTROL SVCS 860.00 PW - PEST CONTROL SVCS
160.00 PW - PEST CONTROL SVCS
160.00 PW - PEST CONTROL SVCS
343256 2,530.00 PW - PEST CONTROL SVCS
860.00 PW - PEST CONTROL SVCS
Vendor Total 7,100.00
1000000520 RUIZ, GERARDO 100.00 PS - COMMISSIONER'S STIPENDS (GR)-5/26 1000000557 100.00 PS - COMMISSIONER'S STIPENDS (GR)-6/26 Vendor Total 200.00

Page 23 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343081 S & J SUPPLY CO. 2,420.83 PW - WATER OPER MNTC SUPPLIES 343225 1,633.71 PW - WATER OPER MNTC SUPPLIES
1,235.73 PW - WATER OPER MNTC SUPPLIES
343333 1,255.03 PW - WATER OPER MNTC SUPPLIES
Vendor Total 6,545.30
1000000521 SANCHEZ, DORA ALICIA 100.00 PS - COMMISSIONER'S STIPENDS (DS)-5/26 1000000558 100.00 PS - COMMISSIONER'S STIPENDS (DS)-6/26 Vendor Total 200.00
343257 SARRIS, INC 1,205.48 PW - FACILITY MNTC SVCS
815.00 PW - A/C SYSTEM SVCS (CITY HALL)
654.01 PW - FACILITY MNTC SVCS
623.45 PW - A/C SYSTEM SVCS (MARIPOSA)
380.71 PW - A/C SYSTEM SVCS (PROGRESS)
375.00 PW - FACILITY MNTC SVCS
275.00 PW - A/C SYSTEM SVCS (CLRWTR)
240.00 PW - A/C SYSTEM SVCS (SPANE PARK)
225.00 PW - A/C SYSTEM SVCS (CLRWTR)
Vendor Total 4,793.65
343015 SAUCEDO, INGRID 300.00 CSR - 55+ SENIOR FITNESS (4/26 - YOGA) 343172 150.00 CSR - 55+ SENIOR FITNESS (5/26 - YOGA)
Vendor Total 450.00
342980 SCOTT FAZEKAS & ASSOCIATES INC 10,582.26 PL - PLAN CHECK SVCS (4/26) 500.00 PL - BLDG OFFICIAL SVCS (4/26)
343143 163,085.21 PL - PLAN CHECK SVCS (5/26)
20,516.33 PL - PLAN CHECK SVCS (2/26)
500.00 PL - BLDG OFFICIAL SVCS (5/26)
Vendor Total 195,183.80

Page 24 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
342984 SMART & FINAL IRIS CO 379.52 CSR - FACILITY SUPPLIES 342985 22.57 PS - MEETING EXPENSE
343110 440.70 CSR - PTLA MONTHLY MEETING (5/19)
406.63 CSR - MEETING EXPENSE (5/16)
271.30 CSR - MEETING EXPENSE (5/16)
116.89 CSR - PEP SUPPLIES
107.28 CSR - RECREATION SUPPLIES

71.89 CSR - ADAPTIVE RECREATION SUPPLIES

68.15 CSR - ENP SUPPLIES
343111 83.02 PS - MEETING EXPENSE
343112 56.54 GEN - VENDING MACHINE (REIMB)

34.11 GEN - KITCHEN SUPPLIES

18.99 GEN - KITCHEN SUPPLIES

8.38 PW - FACILITY SUPPLIES
343173 736.70 CSR - EVENT EXPENSE (5/30)
413.68 CSR - FACILITY SUPPLIES
310.72 CSR - PTLA MONTHLY MEETING (5/29)
247.00 CIP - HEALTH EDUCATION PROGRAM

59.60 CIP - HEALTH EDUCATION PROGRAM

20.95 CSR - FACILITY SUPPLIES

14.34 CSR - MLC PROGRAM SUPPLIES
343174 213.39 PS - CLUTTER FREE PARAMOUNT (6/13)
130.04 PS - YAL EXCURSION (6/10)
343302 142.68 CSR - PATHFINDERS REFRESHMENTS (6/13)

91.54 CSR - POW EVENT SUPPLIES

62.56 CSR - FACILITY SUPPLIES

35.86 CSR - AQUATIC SUPPLIES
343303 61.38 GEN - VENDING MACHINE (REIMB)

12.48 PW - FACILITY SUPPLIES
343304 8.19 PS - MEETING EXPENSE
Vendor Total 4,647.08
343258 SMITH PAINT 880.51 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 880.51
1000000527 SOURCE GRAPHICS 774.42 PS - SURVEY CARDS
1000000538 1,488.38 PS - CE ENVELOPES
1000000547 2,033.20 PS - FIREWORKS SUPPRESSION EFFORTS
Vendor Total 4,296.00
343113 SOUTH COAST AIR QUALITY 172.49 PW - FY26 PROGRAM FEE (16400 COLORADO) 172.49 PW - FY26 PROGRAM FEE (WELL #15)
172.49 PW - FY26 PROGRAM FEE (WELL #16)
172.49 FY26 PROGRAM FEE (15001 PARAMOUNT)
172.49 FY26 PROGRAM FEE (15300 PARAMOUNT)
343259 316.37 PW - FY26 PROGRAM FEE (15966 DOWNEY)
Vendor Total 1,178.82
343260 SOUTHERN CALIFORNIA EDISON CO. 220.50 PW - WATER PIPELINE LICENSE (7/26-6/27) 343305 45,350.63 GEN - FACILITIES & PARKS (5/26)
2,558.18 GEN - CLRWTR BLDG (5/26)
11,315.21 PW - STREET LIGHTS & MEDIANS (5/26)
50,647.35 PW - WATER PRODUCTION WELLS (5/26)
1,313.54 GEN - PARAMOUNT PARK (5/26)
Vendor Total 111,405.41
342986 ST NICK'S 23,058.25 CP - DOWNTOWN DECORATIONS
Vendor Total 23,058.25

Page 25 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343175 STACEY ROMAN FINE ARTS INC 500.00 CIP - PARAMOUNT SAW HISTORICAL MUSEUM 343306 500.00 CIP - PARAMOUNT SAW HISTORICAL MUSEUM
Vendor Total 1,000.00
343016 STATE DISBURSEMENT UNIT 68.76 PAYROLL DEDUCTION - PPE 5/29 343195 68.76 PAYROLL DEDUCTION - PPE 6/12
Vendor Total 137.52
343114 STEAMX - SIGNAL HILL 1,528.66 PW - GRAFFITI REMOVAL SUPPLIES 343261 938.61 PW - GRAFFITI REMOVAL SUPPLIES
Vendor Total 2,467.27
343262 STEPHEN DORECK 32,197.17 PW - WATER LEAK REPAIR (8560 SOMERSET) Vendor Total 32,197.17
343176 SUBWAY 1,259.82 CSR - PATHFINDER REFRESHMENTS (6/27) Vendor Total 1,259.82
343263 SUPERCO SPECIALTY PRODUCTS 679.85 PW - GRAFFITI REMOVAL SUPPLIES Vendor Total 679.85
342997 SUPERIOR COURT OF CALIFORNIA 17,977.70 PS - PARKING VIOLATIONS (4/26) 343273 14,041.50 PS - PARKING VIOLATIONS (5/26)
Vendor Total 32,019.20
343334 SYSTEMS INTEGRATED, LLC 123.05 PW - WATER SYSTEM SVC (5/26) Vendor Total 123.05
343226 TARGET SPECIALTY PRODUCTS INC 96.36 PW - LANDSCAPE MNTC SUPPLIES Vendor Total 96.36
343227 TAYLOR'S LOCK & KEY SVCS 207.57 PW - FACILITY MNTC SUPPLIES

92.29 PW - FACILITY MNTC SUPPLIES

79.12 PW - FACILITY MNTC SUPPLIES

43.92 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 422.90
343017 TEAMSTERS LOCAL UNION NO 986 961.00 UNION DUES - PPE 5/29 343196 961.00 UNION DUES - PPE 6/12
Vendor Total 1,922.00
343144 TERRA REALTY ADVISORS INC 481.01 PL - BILLBOARD AD CONSULTING SVCS (5/26 Vendor Total 481.01
343018 THE CHILDREN'S CLINIC 8,000.00 CP - COMMUNITY ORG FUNDING Vendor Total 8,000.00
343019 THE HUNTINGTON LIBRARY 1,298.00 CSR - PATHFINDERS EXCURSION (6/13) Vendor Total 1,298.00
343307 THE PUN GROUP, LLP 6,896.00 FIN-STATE CONTROLLER'S REPORT (FY 2025) Vendor Total 6,896.00
1000000516 THE SAUCE CREATIVE SERVICES 2,479.81 CP - CITY PINS 594.16 CP - PARAMOUNT PRIDE SUPPLIES
Vendor Total 3,073.97
1000000533 TIMMONS, LINDA 250.00 PL - COMMISSIONER'S STIPENDS (LT)-6/26 Vendor Total 250.00
343115 TONY'S GLOVES & SAFETY SUPPLY 1,609.16 PW - HOUSEHOLD SUPPLIES 343264 1,288.54 PW - HOUSEHOLD SUPPLIES
343335 1,314.95 PW - HOUSEHOLD SUPPLIES
Vendor Total 4,212.65

Page 26 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
18501 TOTAL ADMINISTRATIVE SERVICES 1,043.02 FT FSA - PPE 5/15 18513 1,230.52 FT FSA - PPE 5/29
18541 1,230.52 FT FSA - PPE 6/12
343116 309.00 HR - FSA PER PARTICIPANT FEE (6/26-8/26
301.92 HR - COBRA ADMIN FEE (7/26-9/26)
Vendor Total 4,114.98
343117 TRANSDEV FLEET SERVICES, INC 31,342.08 PW - VEHICLE MNTC SVCS (4/26) 5,843.09 PW - VEHICLE NON-CONTRACT MNTC (4/26)
343265 31,342.08 PW - VEHICLE MNTC SVCS (5/26)
3,465.79 PW - VEHICLE NON-CONTRACT MNTC (5/26)
Vendor Total 71,993.04
343186 TRANSTECH ENGINEERS INC 11,385.00 PL - BLDG INSPECTION STAFFING SVCS Vendor Total 11,385.00
343336 TRAUMA REMEDIATION SVCS LLC 2,200.00 PS - CRIME SCENE CLEANING (12/5) 651.00 PS - CRIME SCENE CLEANING (12/14)
Vendor Total 2,851.00
343145 TRINITY CONSULTANTS, INC 18,986.46 PL - AIR MONITORING SVCS (5/26) 343197 10,589.13 PL - AIR MONITORING SVCS (4/26)
6,426.88 PL - AIR MONITORING SVCS (3/26)
Vendor Total 36,002.47
342987 TRIPEPI SMITH & ASSOCIATES 26,220.00 AS - PARCEL TAX OUTREACH SVCS 10,011.80 AS - COMMUNICATIONS CONSULTANT (5/26)
2,386.16 AS - COMMUNICATIONS CONSULTANT (4/26)
1,241.91 AS - BROADCASTING SVCS (4/26)
343308 1,758.13 AS - BROADCASTING SVCS (5/26)
2,611.52 AS - COMMUNICATIONS CONSULTANT (5/26)
1,479.37 AS - COMMUNICATIONS CONSULTANT (5/26)
Vendor Total 45,708.89

Page 27 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
18528 U S BANK CORPORATE PAYMENT 188.39 FIN - BUDGET SUPPLIES

35.35 FIN - BUDGET SUPPLIES
502.02 FIN - BUDGET SUPPLIES
18529 948.87 PL - NATIONAL PLANNING CONFERENCE (JK)
184.52 PC - PLANNING COMMISSION MEETING (5/6)

66.20 PC - PLANNING COMMISSION MEETING (5/6)
115.00 PL - CALBO CONFERENCE (JB)
18530 350.00 PS - CMCA TRAINING
736.88 PS - YAL SUPPLIES

44.17 PS - YAL EQUIPMENT
134.61 PS - UNIFORMS
18531 10.92 PS - OFFICE SUPPLIES

35.85 PS - OFFICE SUPPLIES

29.75 PS - YAL SUPPLIES
-3.24 PS - YAL SUPPLIES
136.00 PS - CLUTTER FREE PARAMOUNT

99.00 PS - MEETING EXPENSE
18532 634.58 PW - CAR WASH SERVICE (5/26)
18533 11.99 CSR - SPOTIFY SUBSCRIPTION

17.26 CSR - SELA SENIOR BALL
220.19 CSR - MEETING EXPENSE (5/5)
149.00 CSR - RECREATION TRAINING (DR)
149.00 CSR - RECREATION TRAINING (EN)
18534 295.82 GEN - CC MEETING EXPENSE (4/28)

11.53 CSR - RECREATION SUPPLIES

20.50 GEN - CC MEETING EXPENSE (4/28)
133.90 CSR - PRINTING/REPRO SVCS
309.85 GEN - CC MEETING EXPENSE (4/28)

20.99 CSR - DAY CAMP SUPPLIES

29.95 CSR - SPORTS SCHEDULING APP

34.34 CSR - FACILITY SUPPLIES
103.27 CSR - MLC PROGRAM SUPPLIES

84.14 CSR - NATIONAL DAY OF PRAYER

5.66 CSR - FACILITY SUPPLIES
284.12 GEN - CC MEETING EXPENSE (5/12)
320.13 GEN - CC MEETING EXPENSE (5/12)

21.97 CSR - RECREATION SUPPLIES

20.50 GEN - CC MEETING EXPENSE (5/12)

88.40 CSR - RECREATION SUPPLIES
685.00 CSR - YOUTH SPORTS SUPPLIES
661.77 CP - 5K/1K EVENT

28.61 CSR - EQUIPMENT MNTC SUPPLIES

16.00 CSR - ENP EXCURSION (5/14)
487.79 CP - 5K/1K EVENT
454.04 CP - 5K/1K EVENT
256.18 CSR - PTLA SUPPLIES

11.66 CSR - PRINTING/REPRO SVCS
821.24 CSR - ENP SUPPLIES
160.28 GEN - CC MEETING EXPENSE (5/19)
180.69 GEN - CC MEETING EXPENSE (5/19)

58.95 CSR - MEETING EXPENSE
745.00 CSR - ENP EXCURSION (9/20)
340.00 GEN - CC MEETING EXPENSE (5/19)
18535 699.99 PW - FACILITY MNTC SUPPLIES
1,296.00 PW - STREAMING SVCS

45.00 PW - AWWA COURSE (MH)
326.63 PW - FACILITY SUPPLIES

49.65 PW - EMPLOYEE SAFETY SUPPLIES

49.65 PW - EMPLOYEE SAFETY SUPPLIES
654.28 PW - FACILITY MNTC SUPPLIES

Page 28 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
18535 U S BANK CORPORATE PAYMENT 293.63 PW - FACILITY SUPPLIES 296.13 PW - FACILITY MNTC SUPPLIES
120.43 PW - FACILITY MNTC SUPPLIES
279.96 GEN - FRAUDULENT CHARGES
279.96 GEN - FRAUDULENT CHARGES
102.46 PW - FACILITY MNTC SUPPLIES
18536 684.02 CC - SCAG GENERAL ASSEMBLY (IA)
-330.61 CC - SCAG GENERAL ASSEMBLY (IA)

37.28 CM - OFFICE SUPPLIES
1,257.56 CC - CCCA ANNUAL MUNICIPAL SEMINAR (PL)
1,257.56 CC - CCCA ANNUAL MUNICIPAL SEMINAR (IA)
1,257.56 CC- CCCA ANNUAL MUNICIPAL SEMINAR (VCS)
1,165.36 CM - CCCA ANNUAL MUNICIPAL SEMINAR
3,219.49 CP - CAMERA
3,093.99 CP - CAMERA LENS
18537 47.98 HR - MANAGEMENT MEETING

2.25 IT - CITY DOMAIN

64.11 HR - MANAGEMENT MEETING

19.99 CP - COMMS GOOGLE SUBSCRIPTION
899.41 HR - EMPLOYEE MENTAL HEALTH MONTH
490.00 RM - ADA WEBSITE WIDGET
303.79 RM - CJPIA TRAINING
1,053.88 AS - CAPIO ANNUAL CONFERENCE (PJ)

99.53 HR -CJPIA TRAINING
137.27 GEN - KITCHEN SUPPLIES

66.25 HR - EMPLOYEE MENTAL HEALTH MONTH

36.94 HR - EMPLOYEE MENTAL HEALTH MONTH

43.69 CP - COMMS SUPPLIES

43.65 HR - EMPLOYEE MEETING

80.00 AS - CAPIO ANNUAL CONFERENCE (PJ)

75.00 AS - CAL CITIES MANAGER'S MTG (GC)
632.92 AS - CCCA ANNUAL MUNICIPAL SEMINAR (GC)

48.72 HR - EMPLOYEE MEETING
925.86 AS- CCCA ANNUAL MUNICIPAL SEMINAR (GC)

43.98 HR - EMPLOYEE HEALTHY SNACKS
220.70 HR - EMPLOYEE HEALTHY SNACKS
350.00 HR - JOB POSTING (PW DIRECTOR)
300.00 HR - JOB POSTING (PW DIRECTOR)
387.35 AS- COMMS STRATEGY MEETING (5/21)
Vendor Total 33,997.84
343118 U S POSTAL SVC/ U S POSTMASTER 3,000.00 FIN - BULK MAIL PERMIT #3 343119 370.00 AS - FIRST CLASS PRESORT PERMIT #3
343309 3,000.00 FIN - BULK MAIL PERMIT #3
Vendor Total 6,370.00
343310 UBEO WEST LLC 431.71 FIN - COPIER USAGE (5/26)
840.62 IT - COPIER USAGE (5/26)
596.42 PL - COPIER USAGE (5/26)
159.18 PS - COPIER USAGE (5/26)
594.23 CSR - COPIER USAGE (5/26)
250.30 PW - COPIER USAGE (5/26)

70.29 FIN - COPIER USAGE (5/26)

80.00 IT - XMEDIUS CLOUD/FAX SVC (4/26)

13.65 IT - XMEDIUS CLOUD/FAX USAGE (4/26)

80.00 IT - XMEDIUS CLOUD/FAX SVC (5/26)

6.98 IT - XMEDIUS CLOUD/FAX USAGE (5/26)
Vendor Total 3,123.38

Page 29 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343120 ULINE SHIPPING SUPPLY 1,450.33 PS - FIREWORKS SUPPRESSION EFFORTS 343228 3,503.47 PS - EQUIPMENT MNTC SUPPLIES
Vendor Total 4,953.80
343020 UMBER TRANS INC 175.00 PS - CITATION REFUND (UMBER TRANS INC) Vendor Total 175.00
343082 UNITED PLANT GROWERS 221.00 PW - LANDSCAPE MNTC SUPPLIES 167.96 PW - LANDSCAPE MNTC SUPPLIES
343229 183.43 PW - LANDSCAPE MNTC SUPPLIES
141.44 PW - LANDSCAPE MNTC SUPPLIES
Vendor Total 713.83
343121 UNITED SITE SERVICES OF CA, 5,264.00 PW - TRAILER PUMP-OUT SVCS (SALUD-5/26) 343266 5,264.00 PW - TRAILER PUMP-OUT SVCS (SALUD-6/26) 661.28 PW - FACILITY MNTC SVCS
Vendor Total 11,189.28
343083 UNIVAR USA 2,756.05 PW - WATER OPER MNTC SUPPLIES 1,346.62 PW - WATER OPER MNTC SUPPLIES
1,297.70 PW - WATER OPER MNTC SUPPLIES
940.84 PW - FACILITY MNTC SUPPLIES
702.00 PW - WATER OPER MNTC SUPPLIES
343177 3,018.10 PW - WATER OPER MNTC SUPPLIES
2,574.42 PW - FACILITY MNTC SUPPLIES
1,543.24 PW - WATER OPER MNTC SUPPLIES
1,424.43 PW - WATER OPER MNTC SUPPLIES
1,182.55 PW - FACILITY MNTC SUPPLIES
1,136.34 PW - FACILITY MNTC SUPPLIES
885.47 PW - WATER OPER MNTC SUPPLIES
834.21 PW - FACILITY MNTC SUPPLIES
821.66 PW - WATER OPER MNTC SUPPLIES
780.89 PW - FACILITY MNTC SUPPLIES
766.67 PW - FACILITY MNTC SUPPLIES
741.80 PW - FACILITY MNTC SUPPLIES
532.08 PW - FACILITY MNTC SUPPLIES
343337 2,834.65 PW - WATER OPER MNTC SUPPLIES
958.62 PW - FACILITY MNTC SUPPLIES
932.54 PW - WATER OPER MNTC SUPPLIES
Vendor Total 28,010.88
343311 UNIVERSITY TROPHIES 85.64 CP - PLAQUE (NH)

85.64 CP - PLAQUE (AR)
Vendor Total 171.28
343122 US BANK VOYAGER FLEET 142.95 PW - CNG FUEL (5/26) 113.76 PW - CNG FUEL (5/26)
Vendor Total 256.71
343084 USA BLUEBOOK 538.62 PW - WATER OPER MNTC SUPPLIES 429.48 PW - WATER OPER MNTC SUPPLIES
343230 1,365.03 PW - WATER OPER MNTC SUPPLIES
1,007.00 PW - WATER OPER MNTC SUPPLIES
Vendor Total 3,340.13
343085 VALVERDE CONSTRUCTION 43,406.59 PW - EMERGENCY REPAIR (15010 ORANGE) 343231 22,631.08 PW-EMERGENCY REPAIR (MONROE/CALIFORNIA) 9,591.71 PW - EMERGENCY REPAIR (15010 ORANGE)
1,454.21 PW - WATER OPER MNTC SVCS
Vendor Total 77,083.59

Page 30 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343146 VERIZON WIRELESS - LA 10.02 IT - EOC CELLULAR & P/R DEVICE (5/26) 279.09 AS - CELLULAR SERVICE (5/26)
390.16 IT - VERKADA CAMERAS CELLULAR SVC(5/26)

39.03 CM - CELLULAR SERVICE (5/26)
429.33 CSR - CELLULAR SERVICE (5/26)
134.05 PL - CELLULAR SERVICE (5/26)
210.07 PS - CELLULAR SERVICE (5/26)
393.33 PS - CELLULAR SERVICE (5/26)
351.27 PW - CELLULAR SERVICE (5/26)
139.11 PW - CELLULAR SERVICE (5/26)

39.03 AS - SOCIAL MEDIA CELLULAR SVC (5/26)
Vendor Total 2,414.49
343086 VESTIS GROUP 107.65 CSR - LAUNDRY SVCS (4/23)
107.65 CSR - LAUNDRY SVCS (5/7)
343312 108.71 CSR - LAUNDRY SVCS (6/4)
107.65 CSR - LAUNDRY SVCS (5/21)
Vendor Total 431.66
343123 VIDIFLO, LLC 2,970.00 IT - A/V SYSTEM MNTC (5/26) Vendor Total 2,970.00
343274 VITAL RECORDS HOLDINGS, LLC 130.07 IT - SHREDDING SVCS (4/26)

92.21 IT - SHREDDING SVCS (6/26)
Vendor Total 222.28
343275 W. A. RASIC CONSTRUCTION 11,841.00 PW - WTR SVC INSTALL (16623 LAKE) Vendor Total 11,841.00
343087 WALTERS WHOLESALE 1,840.61 PW - LANDSCAPE MNTC SUPPLIES 613.54 PW - LANDSCAPE MNTC SUPPLIES
390.22 PW - GENERAL SMALL TOOLS
155.38 PW - LANDSCAPE MNTC SUPPLIES

96.52 PW - FACILITY MNTC SUPPLIES
-2,454.14 PW - LANDSCAPE MNTC SUPPLIES (CREDIT)
Vendor Total 642.13
343276 WATER REPLENISHMENT DISTRICT 174,599.32 PW - GROUNDWATER PRODUCTION (4/26) Vendor Total 174,599.32
343187 WATER RESOURCE ECONOMICS 6,546.25 FIN - WATER RATE STUDY (3/26) Vendor Total 6,546.25
343088 WATERLINE TECHNOLOGIES, INC 3,036.21 PW - FACILITY MNTC SUPPLIES 2,699.07 PW - FACILITY MNTC SUPPLIES
1,899.83 PW - FACILITY MNTC SUPPLIES
343232 1,899.83 PW - FACILITY MNTC SUPPLIES
1,899.83 PW - FACILITY MNTC SUPPLIES
Vendor Total 11,434.77
343267 WECK LABORATORIES, INC. 503.00 PW - WATER CHEMICAL TESTING 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 2,281.00
1000000534 WEISENBURGER JR., GORDON R 250.00 PL - COMMISSIONER'S STIPENDS (GW)-6/26 Vendor Total 250.00
18514 WELLS FARGO BANK 1,276.18 GEN - CITY BANK ANALYSIS (5/26) Vendor Total 1,276.18

Page 31 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343124 WEST COAST ARBORISTS, INC 53,112.58 PW - TREE MNTC SVCS (4/16 - 4/30) 343233 18,766.05 PW - TREE MNTC SVCS (3/1 - 3/15)
7,849.80 PW - TREE MNTC SVCS (5/1 - 5/15)
Vendor Total 79,728.43
343125 WHITE CAP, L.P. 432.62 PW - GRAFFITI REMOVAL SUPPLIES 284.92 PW - STREET MNTC SUPPLIES
277.39 PW - STREET MNTC SUPPLIES
261.63 PW - STREET MNTC SUPPLIES
343234 629.04 PW - STREET MNTC SUPPLIES
574.95 PW - FACILITY MNTC SUPPLIES
Vendor Total 2,460.55
343021 WILLDAN ASSOCIATES, INC 17,925.75 CIP - DOWNTOWN ELECTRICAL UPGRADE (1/26 7,245.00 CIP - HUNSAKER TRAFFIC SAFETY IMP (3/26
343.80 PW - GENERAL ENG SVCS (3/26)
2,400.00 CIP - TRAFFIC SAFETY IMP (3/26)
1,150.00 CIP - TRAFFIC SAFETY IMP (3/26)
3,272.00 PW - SGL PROJECT (3/26)
3,215.00 CIP - PROGRESS PLAZA IMP (3/26)
920.50 PW - SGL PROJECT (4/26)
699.25 CIP - TRAFFIC SAFETY IMP (3/26)
292.50 CIP - TRAFFIC SAFETY IMP (4/26)
227.00 PW - GENERAL ENG SVCS (TRACT MAP)
343277 3,500.00 PL - CONTRACT PLANNING SVCS (WILLDAN)
343338 20,382.75 PW - GENERAL ENG SVCS (5/26)
15,000.00 PW - GENERAL ENG SVCS (5/26)
13,259.50 PW - GENERAL ENG SVCS (5/26)
10,000.00 PW - GENERAL ENG SVCS (5/26)
9,860.50 PW - GENERAL ENG SVCS (5/26)
8,390.02 PW - GENERAL ENG SVCS (5/26)
6,848.50 PW - GENERAL ENG SVCS (5/26)
1,797.25 PW - SGL PROJECT (5/26)
1,078.44 PW - GENERAL ENG SVCS (5/26)
620.00 PW - GENERAL ENG SVCS (3/26)
263.50 PW - GENERAL ENG SVCS (5/26)
210.00 PW - GENERAL ENG SVCS (5/26)
Vendor Total 128,901.26
343022 WILLIAMS, ANIYAH 345.60 CSR - K/T TUMBLING/GYMNASTIC (5/26) 260.00 CSR - K/T CHEER/DANCE/TUMBLING (5/26)
343313 345.60 CSR - K/T TUMBLING/GYMNASTIC (6/26)
312.00 CSR - K/T CHEER/DANCE/TUMBLING (6/26)
Vendor Total 1,263.20
343198 WISDOM, MARINA 256.00 PS - CAT SPAY/NEUTER REBATE PROGRAM Vendor Total 256.00
1000000544 WOODS, SHAQUITA AMADOR 1,344.00 PS - YAL SVCS (5/30 - 6/12) Vendor Total 1,344.00
18511 XPRESS BILL PAY 25.00 PL - ONLINE PERMIT SVCS (5/26) Vendor Total 25.00
1000000522 YANEZ, STEVE JOSE 100.00 PS - COMMISSIONER'S STIPENDS (SY)-5/26 1000000559 100.00 PS - COMMISSIONER'S STIPENDS (SY)-6/26 Vendor Total 200.00
343339 YEPEZ, RICHARDO 200.00 FACILITY DEPOSIT REFUND (YEPEZ 10372) Vendor Total 200.00

Page 32 ends

Check Number Vendor Name Amount Description

CITY OF PARAMOUNT

FINAL CHECK REGISTER
June 30, 2026
Pre-issue Checks
343188 YOUNG, MARIA 529.00 CIP - UTILITY BOX MURAL(15100 PARAMOUNT Vendor Total 529.00
343235 Z ELECTRIC & SON OF CALIFORNIA 2,425.00 PW - FACILITY MNTC SVCS Vendor Total 2,425.00
1000000541 ZONES 3,505.20 IT - NCE OFFICE 365 SVCS (6/26) 1,392.00 IT - NCE OFFICE 365 SVCS (6/26)
Vendor Total 4,897.20
A total of 448 checks were issued for $5,786,874.50

Page 33 ends

To: Honorable City Council
From: John Moreno, City Manager
By: Heidi Luce, City Clerk
Date: July 14, 2026
SUBJECT: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

PARAMOUNT, APPROVING ZONING ORDINANCE TEXT AMENDMENT
NO. 42, ADDING DEFINITIONS TO SECTION 17.04.010, AMENDING SECTION 17.60.030(A), AND ADDING CHAPTER 17.18 (TRANSITORIENTED DEVELOPMENT OBJECTIVE DESIGN STANDARDS) TO TITLE 17 OF THE PARAMOUNT MUNICIPAL CODE, AND MAKING A

FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT

BACKGROUND
The City Council, at its regularly scheduled meeting on June 23, 2026, introduced Ordinance No. 1219 and placed it on the July 14, 2026, agenda for adoption.

ORDINANCE NO. 1219
“AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT”

DISCUSSION
Ordinance No. 1219, as shown above, is presented for adoption at tonight’s meeting. The agenda report from the June 23, 2026, meeting is attached for reference.

FISCAL IMPACT
None.

Agenda Report July 14, 2026
ORDINANCE NO. 1219 Page 2

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity and guidelines; and provide the framework for policy decision making. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No 1: Safe Community - Provide a safe place to live, work, and visit. 6: Efficient, Effective, and Fiscally Responsible - Deliver an efficient and effective City government in a fiscally responsible, transparent and collaborative manner.

RECOMMENDED ACTION
Adopt Ordinance No. 1219.

To: Honorable City Council
From: John Moreno, City Manager
By: John King, AICP, Planning and Building
Director
Date: June 23, 2026
SUBJECT: CONSIDERATION OF ORDINANCE NO. 1219, AN ORDINANCE OF THE

CITY COUNCIL OF THE CITY OF PARAMOUNT, APPROVING ZONING ORDINANCE TEXT AMENDMENT NO. 42, ADDING DEFINITIONS TO
SECTION 17.04.010, AMENDING SECTION 17.60.030(A), AND ADDING CHAPTER 17.18 (TRANSIT-ORIENTED DEVELOPMENT OBJECTIVE
DESIGN STANDARDS) TO TITLE 17 OF THE PARAMOUNT MUNICIPAL

CODE, AND MAKING A FINDING OF EXEMPTION UNDER THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT

BACKGROUND
This item is a request to approve an ordinance adding definitions to Section 17.04.010, amending Section 17.60.030(A), and adding Chapter 17.18 (Transit-Oriented Development Objective Design Standards) to Title 17 of the Paramount Municipal Code.

In late 2025, Governor Newsom signed Senate Bill (SB) 79 into law. SB 79, which takes effect on July 1, 2026, requires certain cities and counties to approve increased housing density near transit by introducing new development standards for residentially and commercially zoned properties near defined Transit-Oriented Development (TOD) stops. SB 79 includes regulations for housing density (homes per acre) and height.

SB 79 requires cities to implement new zoning conditions that allow properties within 200 feet, one quarter-mile, and one half-mile from a qualified transit station to be developed at a maximum density and height, whether or not the city’s existing zoning is at that level of permissiveness.

Paramount has two planned light rail stations – Paramount/Rosecrans and the I-105/CLine – that qualify under SB 79. Although light rail service is not expected for at least 10 more years, SB 79 contains provisions that include planned stations.

The following map shows the approximate locations of the areas impacted by SB 79. The precise locations are presently subject to change by the Southern California Association of Governments.

Agenda Report June 23, 2026
ORDINANCE NO. 1219 Page 2
Agenda Report June 23, 2026
ORDINANCE NO. 1219 Page 3
The following information details the allowable density and height under SB 79:

DISCUSSION
Proposed Ordinance
While cities cannot change the State-established TOD zoning which takes effect on July 1, 2026, SB 79 allows a city to enact an ordinance that includes objective development standards, conditions, and policies applying to transit-oriented housing developments.

The proposed ordinance adds the following to the Municipal Code:
• Includes definitions for terms not previously defined. • Notes plans and diagrams required for an application submittal to determine eligibility and Code compliance.
• Requires design elements such as a private entry feature such as a stoop, covered porch, or forecourt for ground-floor housing units.
• Sets parking location and size requirements for projects that include parking. • Wall material requirements and prohibitions.

Agenda Report June 23, 2026
ORDINANCE NO. 1219 Page 4
• Architecture requirements to ensure the outside of a building has articulation (to avoid massive, flat walls).
• Window requirements.
• Exterior material minimum requirements.
• Paving standards.
• Amenity minimums.
• Requirements to screen mechanical equipment.
• Lighting requirements.
• Trash/recyclable storage requirements.

The City Attorney has reviewed the ordinance and recommends approval.

SB 79 Analysis
SB 79 requires such an ordinance to be supported “by a preponderance of evidence to not physically preclude, alone or in concert, the applicable housing development standards of Section 65912.157” of the California Government Code. To ensure SB 79 meets this requirement, the City prepared an analysis that is included. The ordinance includes a formal finding that the analysis demonstrates by a preponderance of evidence that the ordinance does not physically preclude, alone or in concert, the applicable housing development standards of Government Code Section 65912.157. A copy of the ordinance and the analysis will be provided to the California Department of Housing and Community Development (HCD) within 60 days of enactment.

Environmental Assessment
This ordinance is categorically exempt from CEQA pursuant Government Code Section 65912.160(c)(2), which states that zoning ordinance that implement SB 79 and may include may include objective development standards, conditions, and policies, applying to transit-oriented housing developments shall not be considered a project under CEQA, and pursuant to CEQA Guidelines Section 15061(b)(3) which is the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and CEQA does not apply where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.

FISCAL IMPACT
None.

VISION, MISSION, VALUES, AND STRATEGIC OUTCOMES
The City’s Vision, Mission, and Values set the standard for the organization, establish priorities, uniformity, and guidelines; and provide the framework for policy decisionmaking. The Strategic Outcomes were implemented to provide a pathway to achieving the City’s Vision. This item aligns with Strategic Outcome No. 1: Safe Community - Provide a safe place to live, work, and visit; and No. 6: Efficient, Effective, Agenda Report June 23, 2026
ORDINANCE NO. 1219 Page 5
and Fiscally Responsible - Deliver an efficient and effective City government in a fiscally responsible, transparent and collaborative manner.

RECOMMENDED ACTION
Read by title only, waive further reading, introduce Ordinance No. 1219, and place it on the July 14, 2026 agenda for adoption.

CITY OF PARAMOUNT

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE NO. 1219

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT.

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

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

A. California Constitution Article XI, Section 7, enables the City of Paramount (“the City”) to enact local planning and land use regulations; and B. The authority to adopt and enforce zoning regulations is an exercise of the City’s police power to protect the public health, safety, and welfare; and C. The City desires to ensure that development occurs in a prudently effective manner, consistent with the goals and objectives of the General Plan as updated and adopted by the City Council on August 7, 2007 and reasonable land use planning principles; and
D. The Planning Commission held a duly noticed public hearing on May 6, 2026 at which time it considered all evidence presented, both written and oral, and at the end of the hearing voted to adopt Resolution No. PC 26:016, recommending that the City Council adopt this Ordinance; and E. The City Council held a duly noticed public hearing on this Ordinance on June 9, 2026, at which time it considered all evidence presented, both written and oral.

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

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

ORDINANCE NO. 1219

Page 2 ends

Articulation. Changes in building massing or architectural details that occur in the horizontal or vertical direction of a building frontage.

Exterior insulation and finish system (or EIFS). A non-load bearing building cladding system that provides exterior walls with an insulated, water-resistant, finished surface.

Forecourt. An open court in front of a building.

Paseo. A pedestrian access way connecting streets, plazas, alleys, public parks, and other existing and future public spaces abutting or within a premises.

Photometric plan. A point by point lighting calculation drawing that shows how light is distributed across a defined area and includes the intensity and location of lighting.

Porch, covered. A covered area adjoining an entrance to a building and usually having a separate roof.

Stepback. Any portion of the upper floor or floors that must be horizontally recessed from the main wall of a building frontage.

Stoop. A raised platform that serves as an entrance to a building, may be roofed, has no supporting posts, and is not enclosed.

Transit-oriented development (TOD) project. A residential or mixed-use development proposed and/or constructed within one-half mile distance of an existing or planned transit station or stop identified in a region’s federally or state-mandated transportation improvement program (TIP) that is served by any of the following: light rail or heavy rail, high frequency or very high-frequency commuter rail, or eligible bus service, which means a bus stop adjacent to a full-time dedicated transit lane and the average bus service intervals across the combined morning and afternoon peak periods is 15 minutes or less.

SECTION 4. Section 17.60.030(A) of the Paramount Municipal Code is hereby amended to read as follows:

A. Prior to the issuance of a building permit for any building or structure, the site of which is within the R-2 (Medium Density Residential), R-M (Multiple Family Residential), PD-PS (Planned Development with Performance Standards), C-3 (General Commercial), C-M (Commercial-Manufacturing, M-1 (Light Manufacturing), or M-2 (Heavy Manufacturing) zone, within the central business district, for transit-oriented development (TOD) projects within one-half mile of a transit station as specified by Chapter 17.18, or within a specific plan area that specifies Development Review Board review, to determine whether the application thereof meets the conditions for ORDINANCE NO. 1219

Page 3 ends

approval as set forth in this chapter, except that building permit issuance may be granted without Development Review Board approval if one or more of the following conditions apply.

1. When the requested building permit is for security purposes or is to correct a safety hazard threatening life or property, including fire damage, and when time is of the essence in making such remedial corrections.

2. Approval of the Development Review Board shall not be required for interior modifications requiring building permits or for residential patio covers.

3. Administrative approval of building additions shall be limited to additions of 15% of the existing gross floor area of the building to which the addition is to be added.

4. Approval of the Development Review Board shall not be required for attached additions to single-family dwellings which are situated in the R-2, R-M, or PD-PS zones, Clearwater Specific Plan area, North Paramount Gateway Specific Plan area, where the single-family dwelling unit with the proposed addition occupies such a percentage of the lot area that construction of additional units on the lot is not possible.

5. Approval by the Development Review Board shall not be required for residential or mixed-use projects that qualify under State or City regulations regarding Objective Design Standards. At the discretion of the Planning and Building Director, qualifying residential or mixeduse projects in the R-2, R-M, PD-PS zones and specific plan areas may be reviewed by the Development Review Board on an advisory basis.

SECTION 5. Chapter 17.18 is hereby added to the Paramount Municipal Code to read as follows:
“Chapter 17.18”

TRANSIT-ORIENTED DEVELOPMENT OBJECTIVE DESIGN STANDARDS

17.18.010 Purpose and applicability.

A. This chapter establishes objective design standards for all qualifying multiple-family residential and mixed-use projects proposed on properties subject to Government Code Sections 65912.155 through 65912.162.

ORDINANCE NO. 1219

Page 4 ends

Specifically, these regulations apply to transit-oriented development (TOD) projects within one-half mile of a transit station, as defined in Government Code Section 65912.156, inclusive of any properties for which a specific plan has been approved pursuant to Government Code Sections 65450 through 65457. The purpose is to provide measurable, objective design standards that will result in quality development in circumstances in which state law limits the City of Paramount's enforcement of design standards to objective standards or where state law or the Municipal Code require a ministerial approval process.

B. These design standards are additive to the development standards that apply to the zoning classification in which property is located, as well as the standards related to residential building height, residential density, residential floor area ratio (FAR), and average unit size limitations established in Government Code Sections 65912.155 through 65912.162.1.

C. Where property is located within an adopted specific plan, the applicable regulating plan, frontage classifications, height standards, and other development standards shall apply in addition to this Chapter. In the event of a conflict between a specific plan and this Chapter, the more restrictive standard shall apply unless otherwise expressly stated in the specific plan or otherwise authorized by Government Code Sections 65912.155 through 65912.162.1.

D. Notwithstanding the provisions below, the standards in this Chapter do not apply where they conflict with or physically preclude, alone or in concert, the applicable housing development standards of Government Code Section 65912.157.

17.18.020 Site planning.

A. Requirements for development plan.

The development plan submitted with the required application shall clearly demonstrate compliance with this Chapter and any applicable specific plan.

The development plan shall include:

1. A site plan identifying building placement, ground-floor use allocation, active frontage areas, public and private open space, paseo connections, parking configuration, mobility facilities, service areas, lighting, signage, drainage, and landscaping.

2. A frontage diagram identifying required commercial frontages, pedestrian priority streets, and residential frontages, as applicable.

ORDINANCE NO. 1219

Page 5 ends

3. A massing diagram demonstrating compliance with applicable height tiers and required stepbacks.

4. A circulation diagram identifying pedestrian, bicycle, vehicular, and service access routes.

B. Site layout.

1. Buildings adjacent to a public street or paseo shall have primary entrances oriented toward that frontage and provide direct pedestrian access to the public sidewalk or paseo.

2. Along designated primary streets and transit corridors in the Clearwater Specific Plan, ground-floor commercial or active uses shall occupy not less than 70 percent of the street-facing building façade.

3. A minimum of 70 percent of a primary street frontage shall be occupied by building façade. Surface parking shall not be located between a building and a primary street frontage.

4. Development located within one-quarter mile of a rail station shall incorporate a publicly accessible pedestrian connection to the station or designated mobility corridor.

C. Ground-floor residential units.

1. Ground-floor residential units located along a public street shall incorporate individual unit entrances facing the street, except where located on designated required commercial frontages.

2. Each ground-floor residential unit shall include a private entry feature such as a stoop, covered porch, or forecourt.

3. Stoop or covered porch elevations shall be raised a minimum of 18 inches and a maximum of 42 inches above adjacent sidewalk grade.

ORDINANCE NO. 1219

Page 6 ends

4. A minimum setback of five feet shall be provided between the sidewalk and the primary residential façade where ground-floor residential fronts a public street, unless located along a designated required commercial frontage.

D. Public plazas and paseos. Public plazas or paseos, where required by the Clearwater Specific Plan or other regulatory documents, shall:

1. Have a minimum overall width of 12 feet;

2. Provide a minimum clear pedestrian pathway of eight feet;

3. Be open to the sky;

4. Provide seating, shade, and pedestrian lighting; and

5. Connect to public sidewalks or adjacent development parcels.

E. Parking, driveways, and pedestrian paths.

1. Location and design.
a. Parking, where provided, shall be underground, wrapped within a structure, or located at the rear of the site.

ORDINANCE NO. 1219

Page 7 ends

b. Surface parking, where provided, between a building and a primary street frontage shall be prohibited.

2. Size of parking spaces. Where parking spaces are provided, the following development standards shall apply.
a. Each off-street parking space shall have an area not less than 180 square feet exclusive of drives or aisles, and a width of not less than nine feet. Each such space shall be provided with a minimum of 25 feet space for a vehicle to enter and exit the parking space, and the parking space shall be improved as provided in Section 17.44.490 of the Paramount Municipal Code.
b. If either of the lengthwise sides of any parking space immediately abuts a fence, wall, building or other structure, then the space shall be 10 feet wide; if both lengthwise sides of any space immediately abut a fence, wall, building or other structure, then the space shall be 11 feet wide.
c. Compact automobile parking spaces shall not be less than eight feet in width or 16 feet in depth. The total number of compact parking spaces shall not exceed 25% of the required number of parking spaces. Individual spaces shall be
identified by a sign located at the front of each space. Several spaces located in a common area shall be identified with adequate signing.

2. Driveways.
a. Driveways shall be located on secondary streets or alleys unless, as determined by the Planning and Building Director, no other feasible location can be achieved.

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b. Curb cuts along designated pedestrian priority streets, as identified in the Clearwater Specific Plan or other regulatory document, are prohibited unless, as determined by the
Planning and Building Director, no other feasible location can be achieved.
c. Ground-floor residential units shall not have vehicular garage access doors directly facing a primary pedestrian street, as identified in the Clearwater Specific Plan or other regulatory document, except for townhouse-style units on local streets not designated as pedestrian priority streets.
d. Driveway widths shall comply with Section 17.44.480.

3. Pedestrian paths.
a. Pedestrian pathways shall connect building entrances, parking areas, open spaces, and transit access points.
b. Paving materials within pedestrian paths shall be visually distinct from vehicular areas.
c. Pedestrian paseos shall have a minimum overall width of 12 feet and a minimum clear width of eight feet, unless otherwise required for emergency access.

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d. Paseos and courtyards shall incorporate decorative paving distinct from adjacent drive aisles. Decorative paving
includes, but is not limited to, textured stone, brick pavers, clay or ceramic pavers, precast concrete pavers, treated wood, and composite decking materials. Stamped asphalt
shall not qualify as decorative paving.

4. Structured Parking Screening. The following standards shall apply where a parking structure is provided.
a. Above-grade parking levels visible from a public street shall be screened with liner units, architectural panels, or
perforated metal screens.
b. Screening shall achieve a minimum of 60 percent opacity.

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5. Bicycle parking.
a. Short-term bicycle parking shall be located within 50 feet of the primary building entrance.
b. Long-term bicycle parking shall be located in a secured and weather-protected area.

F. Walls and fences.

1. Walls or fences within required front setbacks shall not exceed 42 inches in height and shall consist of at least 50 percent transparent materials.

2. Security fencing adjacent to rail corridors shall comply with rail operator requirements and incorporate additional landscape buffers where feasible.

3. Blank walls along public streets exceeding 15 linear feet are prohibited.

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4. Retaining walls visible from the public right-of-way and exceeding 30 inches in height shall incorporate decorative treatment and landscaping. Decorative treatment shall mean materials with a textured surface, including but not be limited to variegated block, split face block, burnish block, slump block, and breeze block.

5. The use of chain link fencing materials and barbed wire are prohibited.

17.18.030 Architecture.

A. Massing and articulation.

1. The maximum length of any single uninterrupted building mass shall not exceed 150 feet without a minimum 10-foot horizontal or vertical articulation break.

2. Buildings longer than 100 feet shall incorporate vertical articulation at intervals not exceeding 40 feet.

3. Building façades shall include vertical articulation such as pilasters, recesses, façade offsets, or material shifts at intervals not exceeding 30 feet in horizontal length.

4. Any façade facing a public street, plaza, or paseo shall not run in a continuous plane of more than 30 feet without at least two architectural treatments per floor, including balconies, recesses, material changes, or façade offsets. Changes in plane shall be a minimum of 18 inches in depth.

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B. Stepbacks and height transitions.

1. Buildings exceeding five stories in height shall incorporate upper level stepbacks of at least 15 feet along a minimum of 80 percent of the façade along primary streets and transit corridors.

2. Buildings exceeding 65 feet in height shall provide an additional stepback of at least five feet for every additional 15 feet of building height.

3. Upper stories shall step back a minimum of 10 feet from primary pedestrian streets where building height exceeds 55 feet.

C. Podium and tower form. Where buildings exceed four stories in height, the following shall apply.

1. Podium-style buildings shall clearly differentiate the base, middle, and top through material changes, façade articulation, or cornice treatments.

2. A podium base shall be defined by a horizontal articulation line located between the third and fifth stories.

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3. Towers above a podium, where exceeding 75 feet in height, shall maintain a minimum separation of 40 feet from other towers on the same site.

D. Entries.

1. Primary residential lobbies shall be directly accessible from a public street or publicly accessible paseo.

2. Residential lobby entrances shall include weather protection projecting a minimum of four feet.

3. Pedestrian entries shall be recessed a minimum of three feet from the façade plane.

4. Ground-floor commercial tenant spaces shall provide individual entrances at intervals not exceeding 75 feet.

E. Ground-floor residential entries.

1. Ground-floor residential entries shall be clearly identifiable through architectural features such as projecting stoops, covered porches, entry recesses, or individual address numbers visible from the street.

2. Ground-floor residential entries shall be spaced at intervals not exceeding 40 feet along public streets unless grouped in clusters of two or more units sharing a common entry court.

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F. Windows.

1. Ground-floor commercial façades shall provide a minimum of 65 percent transparency between two and 10 feet above grade.

2. Required commercial frontage shall provide a minimum of 60 percent transparency between two and eight feet above grade. Tinted or reflective glazing shall not be permitted on required commercial frontage.

3. Upper-story residential façades shall provide a minimum of 30 percent transparency.

4. Ground-floor residential units facing a public street shall provide a minimum of 35 percent transparency between two and eight feet above grade.

5. Where ground-floor residential units are located within 10 feet of a public sidewalk, windows shall incorporate one or more of the following privacy treatments:
a. Raised sill height of at least 30 inches above finished floor. b. Landscaping within the setback.
c. Decorative metal railing, with decorative meaning coated and/or painted metals but not including aluminum.
d. Translucent lower window glazing.

6. Windows shall be recessed a minimum of two inches from the exterior wall plane.

7. Exterior security bars are prohibited.

G. Roofs.

1. Flat roofs shall include a parapet or cornice at least six inches in depth.

2. Rooftop mechanical equipment shall be fully screened from public view and set back at least 15 feet from primary façades.

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H. Materials and colors.

1. A combination of at least two and no more than four exterior materials shall be used on each façade.

2. Materials shall wrap building corners a minimum of two feet.

3. Changes in material shall occur at inside corners or through defined trim elements.

I. Prohibited materials.

1. The following building materials are prohibited:
a. Vinyl siding.
b. Aluminum siding.
c. Mirrored glass.
d. Corrugated metal panels as a primary façade material. e. Exposed concrete block along primary pedestrian streets.

Acceptable concrete block materials include any with a
textured surface, including but not limited to variegated block, split face block, burnish block, slump block, and breeze block.

Where used, such materials shall not extend more than four feet from the base of the ground floor.

2. Use of Exterior Insulation and Finish Systems (EIFS) and synthetic stucco is limited to upper stories above the primary street wall and shall not exceed 30 percent of any façade facing a primary street.

17.18.040. Street interface.

A. Relationship to public areas.

1. Pedestrian pathways shall connect the public sidewalk to all primary building entries.

2. Sidewalks and paseos along primary streets shall provide a minimum unobstructed pedestrian width of 10 feet.

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B. Weather protection.

1. Buildings along commercial frontages shall provide a continuous awning or canopy covering at least 50 percent of the frontage length.

2. Awnings and canopies shall maintain a minimum clearance of eight feet above sidewalk grade.

C. Blank walls.

1. Blank wall segments exceeding 20 feet in length along a public street are prohibited.

2. Where blank walls are unavoidable due to utility or structural constraints, they shall incorporate decorative treatment, public art (in compliance with Chapter 17.112 of the Paramount Municipal Code), green wall systems, or equivalent façade articulation. Decorative treatment shall mean materials with a textured surface, including but not be limited to variegated block, split face block, burnish block, slump block, and breeze block.

D. Relationship to adjacent properties.

1. Where a TOD project abuts a lower-density residential zone, any portion of the building exceeding 45 feet in height shall be set back an additional 10 feet from the property line.

2. A minimum six-foot-wide landscaped buffer shall be provided along shared property lines with lower-density residential zones.

3. Windows and balconies located within 30 feet of a property line abutting a lower-density residential zone shall incorporate privacy treatments.

4. Upper-story residential windows located within 15 feet of a side property line abutting a lower-density residential zone shall incorporate obscured glazing or maintain a minimum sill height of 42 inches.

17.18.050. Landscaping.

A. Planting areas.

1. A minimum of 15 percent of the total site area shall be landscaped.

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2. At least one 24-inch box canopy tree shall be provided for every 1,500 square feet of lot area.

3. Street-facing setback areas shall be fully landscaped.

B. Ground-floor residential frontages. Ground-floor residential frontages shall incorporate foundation planting within required setbacks consisting of:

1. Shrubs spaced at a minimum of 24 inches on center;

2. At least one accent tree per 30 linear feet of frontage; and

3. A decorative paving transition between the public sidewalk and private entry. Decorative paving includes, but is not limited to, textured stone, brick pavers, clay or ceramic pavers, precast concrete pavers, treated wood, and composite decking materials.

Stamped asphalt shall not qualify as decorative paving.

C. Shade.

1. Open space areas shall provide shade coverage for at least 30 percent of seating areas.

2. Surface parking areas shall provide tree canopy coverage over at least 50 percent of paved areas at maturity.

D. Hardscape and paving.

Permeable paving shall be used in at least 25 percent of hardscaped open space areas.

E. Compliance with Water-Efficient Landscape Provisions.

Landscaping and irrigation shall comply with Chapter 17.96 of the Paramount Municipal Code.

17.18.060. Amenities, service, and back of house.

A. Amenities.

1. Minimum amenity requirement. Residential and mixed-use projects shall provide a minimum number of common amenities based on lot size:

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Lot Size Minimum Number of Amenities
Over 40,000 sf 5
20,000-40,000 sf 4
Less than 20,000 sf 3

2. Ground-floor residential private patios or stoops shall not count toward the minimum common amenity requirement.

3. Qualifying amenities. Qualifying amenities may include, but are not limited to:
a. Rooftop deck
b. Public plaza
c. Community room
d. Co-working space
e. Fitness center
f. Pool or spa
g. Community garden
h. Outdoor kitchen or barbecue area
i. Children’s play area
j. Common security camera system with livestream and
recording access available to all residents

4. Common open space configuration.
a. Common open space areas shall have a minimum dimension of 15 feet in any direction.
b. At least 50 percent of required common open space shall be contiguous.

5. Rooftop amenities. Rooftop common open space shall include shade structures covering at least 25 percent of the seating area.

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B. Utilities and mechanical equipment.

1. Rooftop mechanical equipment shall be fully screened from public view and set back at least 15 feet from primary façades. Screening shall extend to the height of the equipment.

2. Ground-mounted mechanical equipment shall:
a. Be screened from public view;
b. Be located at least 10 feet from pedestrian paths; and c. Not be located between the building and a primary street.

3. Utility areas and equipment shall not be located within any required active frontage areas or required common or private open space areas.

C. Lighting.

1. Pole-mounted pedestrian light fixtures shall not exceed 20 feet in height.

2. Pedestrian pathways shall be illuminated at intervals not exceeding 50 feet.

3. Lighting shall be shielded to prevent light spillover onto adjacent properties.

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D. Loading zones, loading docks, and service areas.

1. Provisions shall be made onsite for short-term loading zones for pedestrians and deliveries to residents.

2. Loading docks and service areas, when required, shall not face primary streets or primary pedestrian streets.

3. Loading bays shall be screened from view by landscaping or architectural treatment.

4. Loading docks adjacent to residential zones shall incorporate soundattenuating walls.

E. Accessory dwelling units (ADUs).

Accessory dwelling units are permitted and shall comply with all requirements of Chapter 17.104 of the Paramount Municipal Code.

F. Short-term rentals.

No dwelling units in whole or in part shall be rented for a term shorter than 30 consecutive calendar days.

G. Facilities for nonorganic recyclable materials, organic waste, and solid waste.

A TOD project shall comply with Chapter 17.118 of the Paramount Municipal Code regarding receptacles, storage, and facilities for waste.” SECTION 6. Compliance with SB 79 Standards. Pursuant to Government Code Section 65912.160, the City caused to be prepared an analysis demonstrating that the development standards, conditions, and policies set forth in this Ordinance do not physically preclude, alone or in concert, the applicable housing development standards of Government Code Section 65912.157. The analysis is set forth in a memorandum prepared by MIG Planning Consultants dated June 9, 2026, which is incorporated herein by this reference. The City Council finds that the memorandum demonstrates by a preponderance of evidence that this Ordinance does not physically preclude, alone or in concert, the applicable housing development standards of Government Code Section 65912.157. A copy of this Ordinance and the memorandum shall be provided to the California Department of Housing and Community Development within 60 days of enactment.

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SECTION 7. California Environmental Quality Act (CEQA). This ordinance is categorically exempt from CEQA pursuant Government Code Section 65912.160(c)(2), which states that zoning ordinance that implement SB 79 and may include may include objective development standards, conditions, and policies, applying to transit-oriented housing developments shall not be considered a project under CEQA, and pursuant to CEQA Guidelines Section 15061(b)(3) which is the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment and CEQA does not apply where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment.

SECTION 8. Severability. If any section, subsection, sentence, clause, or phrase in this ordinance or the application thereof to any person or circumstance is for any reason held invalid, the validity of the remainder of the ordinance or the application of such provision to other persons or circumstances shall be adopted thereby. The City Council hereby declares it would have passed this ordinance and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.

SECTION 9. Effective Date. This Ordinance shall take effect thirty days after its adoption, shall be certified as to its adoption by the City Clerk, and shall be published as required by law, together with the names and members of the City Council voting for and against the Ordinance.

PASSED, APPROVED and ADOPTED by the City Council of the City of Paramount this __ day of ____ 2026.

Brenda Olmos, Mayor
ATTEST
Heidi Luce, City Clerk
1 MIG San Diego Office
401 W. A Street, Suite 200
San Diego, CA 92101
Tel. (626) 744-9872

D R A F T
Memorandum
TO: John King, AICP, Planning and Building Director
City of Paramount
FROM: Laura Stetson, AICP
Allison Cook, AICP
DATE: June 9, 2026
SUBJECT: TRANSIT ORIENTED DEVELOPMENT OBJECTIVE DESIGN STANDARDS This memorandum has been prepared to demonstrate that the City’s Transit Oriented Development Objec�ve Design Standards (TOD ODS) comply with California Government Code Sec�ons 65912.155 – 65912.162 (SB 79 Abundant and Affordable Homes Near Transit Act and AB 2011 Affordable Housing and High Road Jobs Act of 2022), as well as other Government Code provisions that streamline housing development.

A summary of how the TOD ODS are consistent with these Government Code sec�ons is provided below, followed by a table that lists each standard or group of standards, along with findings documen�ng consistency.

1. The standards are objective and uniformly measurable.

The TOD ODS are specific to provide clarity and avoid subjectivity. Where appropriate, numeric or measurable standards are provided. The numeric standards can be uniformly verified using a standard benchmark (e.g., width in feet). In other cases, numeric standards are not included, as the goal is to provide flexibility to developers in implementing the requirements. Additionally, some standards offer choices in how they may be implemented. In these cases, any choice within the larger parameters provided is acceptable.

An example of an objective, numeric, and uniformly measurable standard is the following:
2 17.18.020(C)(4): A minimum setback of five feet shall be provided between the sidewalk and the primary residen�al façade where ground-floor residen�al fronts a public street, unless located along a designated required commercial frontage.

The required minimum size of five feet is identified, as is the precise location between the sidewalk and primary residential façade.

The following example standard illustrates flexibility:

17.18.020(C)(2): Each ground-floor residen�al unit shall include a private entry feature such as a stoop, covered porch, or forecourt.

The requirement is for a private entry feature for ground floor residential units—specific to residential dwellings and those located on the ground floor only. Acceptable options are listed, including a stoop, covered porch, or forecourt. However, this standard does not limit the options to those listed, as the language “such as” is used. Therefore, a developer could provide another type of entry feature. The minimum size and dimensions of the private entry feature are not prescribed, allowing for developer preference. This is an example of a standard that is nonconstraining in terms of precise type of entry and size, thereby providing flexibility in design, construction, and cost.

2. The standards do not physically preclude SB 79 development capacity, including required height, density, and floor area ratio (FAR).

The TOD ODS standards avoid building articulation, façade treatment, and requirements for building material types that would materially increase construction costs or reduce achievable residential floor area. Options to achieve building articulation include shifts in building materials in addition to façade plane modulation or recesses, that latter of which could decrease building footprint, albeit minor (see Section 17.18.030(A)(3)).

Numeric standards are at the lower ranges of what is commonly found in development. For example, a five-foot setback between a public sidewalk and residential façade is a relatively small distance. Often, such setbacks are 10 to 15 feet minimum. Building stepbacks apply only in limited circumstances where their benefits are critical, such as buildings over five stories fronting primary streets. Most of the standards do not affect building footprint or building square footage at all.

Examples are standards for windows, roofs, materials and colors, street interfaces, many of the site planning standards, and several massing and articulation standards.

In many cases, more than one standard can be met by a single implementation method. For example, the requirement for a 15 percent minimum percent landscaping onsite (Section

17.18.050(A)(1)) can include the required five-foot setback between the sidewalk and residential 3 façade notes above. In this way, some standards are not cumulative and would minimize areas not allocated for building development.

As noted in Item 1 above, options and flexibility built into the TOD ODS would allow developers to select the best approach to meeting a standard, including the goal of achieving the development capacity provided in Government Code Sections 65912.155 – 65912.162. Another important flexible standard pertains to common space amenities. Sections 17.18.060(A)(1)-(5) offer a variety of options to meet the standard, including outdoor and indoor spaces and rooftops, the latter of which does not decrease building footprint. Additionally, the required size of the amenity varies based on lot size, so it is proportionate to the site area and equitable.

Government Code Section 65912.157(c) reads, “A local government may s�ll enact and enforce standards, including an inclusionary zoning requirement that do not, alone or in concert, prevent achieving the applicable development standards of subdivision (a).” Provisions in the TOD ODS under Section 17.18.010 (Purpose and applicability) ensure that no physical preclusion of SB 79 standards for height, density, and FAR listed in Government Code Section 65912.157(a).

TOD ODS Section 17.18.010(B) states: “These design standards are addi�ve to the development standards that apply to the zoning classifica�on in which property is located, as well as the standards related to residen�al building height, residen�al density, residen�al floor area ra�o (FAR), and average unit size limita�ons established in Government Code Sec�ons 65912.155 through 65912.162.1.”
Section 17.18.010(D) states: “Notwithstanding the provisions below, the standards in this Chapter do not apply where they conflict with or physically preclude, alone or in concert, the applicable housing development standards of Government Code Sec�on 65912.157.” The TOD ODS do not include height, density, and FAR standards. Rather, the standards dictating development capacity are in the underlying zone. Both TOD ODS Sections listed above would preclude use of the zoning height, density, FAR, and any other development requirements if they prohibit a development project from meeting the development capacity prescribed in Government Code Sections 65912.155 – 65912.162.

Additionally, development standards of the underlying zone, such as setbacks, may be modified through the discretionary process of a Variance pursuant to Zoning Code Section 17.48.010, or through concessions or waivers as part of State Density Bonus Law. A lot may be merged with another to create a larger site to design a more feasible development that complies with zoning standards.

3. The standards are otherwise consistent with Government Code Section 65912.155- 65912.162 and promote streamlining housing development. 4 The TOD ODS would not conflict with any other provisions of Government Code Section 65912.155 through 65912.162 (SB 79 and AB 201), most of which do not address development capacity such as that provided in Section 65912.157(a). In addition to Government Code Sections 65912.155 – 65912.162, Sec�ons 65589.5 (Housing Accountability Act) and 65913.4 (SB 35 Streamlined Ministerial Approval) promote streamlining of housing development. Because the TOD ODS provide objec�ve and clear design standards that eliminate the need for City discre�onary review of projects, are reasonable (i.e., not excessive), and offer flexibility to developers in how to meet the standards, they will assist in streamlining housing development review and approval. With flexibility, a developer can select the best approach for the site, given design and cost op�ons, promo�ng project feasibility. See examples provided in Items 1 and 2 above.

Additionally, TOD ODS Section 17.18.020(E) pertaining to parking explicitly states that the parking standards only apply where parking is provided. Therefore, the TOD ODS do not require parking when exempted by Government Code Section 65863.2 (AB 2097).

4. The standards advance legitimate design or public welfare objectives that do not conflict with state housing law.

The TOD ODS aim to promote public health, safety, and welfare by providing well-designed residen�al development, encouraging pedestrian orienta�on, improving streetscape quality and urban design, and ensuring compa�bility with adjoining development. The standards further promote pedestrian access to transit from residen�al development by providing onsite pedestrian ameni�es and safe linkages to public sidewalks.

The TOD ODS are intended to regulate the form, appearance, and site design of development without reducing the residen�al densi�es and intensi�es authorized by State law. Specific provisions are incorporated to ensure that the height, FAR, and densi�es provided by Government Code Sec�on 65863.2(a) are allowed, as noted above in Item 3. 5 SECTION TITLE/SUBJECT CONSISTENCY WITH SB 79

17.18.020 Site Planning
A. Requirements for development plan
A.1 to 6 Requirements for development plan applica�on
submitals.

Applica�on submital requirements are the same those
for other MFR and MU projects in the City, and
therefore reasonable.

B. Site layout
B.1 Primary entrances oriented to adjacent public
street/paseo with direct pedestrian access.

Enhances pedestrian orienta�on and circula�on
consistent with ADA. Because it only addresses
entrance orienta�on, it would not decrease
developable area.

B.2 Ground floor commercial or ac�ve uses along
primary streets and transit corridors in the
Clearwater Specific Plan shall occupy at least
70% of street-facing building façade.

Enhances pedestrian orienta�on. Does not specify
minimum area square foot requirements for such uses
and does not decrease developable area. The
Clearwater Specific Plan, which allows residen�al and
mixed-use development, is within ¼ and ½ mile of the
transit sta�on service area but represents a small
por�on of the total area near the sta�on.

B.3 At least 70% of a primary street frontage shall
be building façade, with no surface parking
between the building and frontage.

Enhances pedestrian orienta�on and encourages urban
environment. Iden�fying where surface parking is
prohibited would not decrease developable area. This
standard applies only where parking is provided.

Parking is not required if exempted by State law (Govt.

Code Sec.65863.2).

B.4 Development within ¼ mile of a rail sta�on shall
include a publicly accessible pedestrian
connec�on onsite.

Enhances pedestrian orienta�on and circula�on
consistent with ADA and does not decrease developable
area.

C. Ground floor residential units
C.1 Ground floor residen�al units along noncommercial public street frontages shall have street facing entrances.

Enhances pedestrian orienta�on. Because it only
addresses which frontage of the building entrances can
be located, it would not decrease developable area.

C.2 to 3 Ground floor residen�al units shall have a
private entry feature, such as a stoop, covered
porch, or forecourt. Stoop and covered porch
shall be raised 18-24 inches above the adjacent
sidewalk grade.

Improves urban design, as well as pedestrian
orienta�on and ameni�es. Because no minimum
dimensions are required, this standard offers flexibility and would not significantly reduce developable area.

C.4 Minimum 5-foot setback required between the
sidewalk and primary residen�al façade where
ground floor residen�al fronts a noncommercial public street.

Provides for public health and safety from residences to roadways. The size of the setback is minimal and only
applies along non-commercial public streets, thereby
not significantly decreasing developable area.

D. Public plazas and paseos
D.1 to 5 Public plazas or paseos, where required by the Clearwater Specific Plan or other City regulatory
document, shall have a minimum overall width
of 12 feet; minimum 8-foot pedestrian path; be
open to the sky; provide sea�ng, shade, and
pedestrian ligh�ng; and connect to public
sidewalks or adjacent development.

Enhances urban design and provides pedestrian
ameni�es, including circula�on. The dimensions are
minimal, thereby not significantly decreasing
developable area.
6 SECTION TITLE/SUBJECT CONSISTENCY WITH SB 79
E. Parking, driveways, and pedestrian paths
E.1 Parking shall be underground, wrapped within a
structure, or at the rear of the site. Surface
parking is not allowed between a building and a
primary street frontage.

Flexibility in parking type is provided. The prohibi�on on placing surface parking between a building and
primary street frontage is for pedestrian-orienta�on
purposes, only applies to primary street frontages, and does not affect the amount of developable area.

Surface parking is permited at the rear of the building.

This standard applies only where parking is provided.

Parking is not required if exempted by State law (Govt.

Code Sec.65863.2).

E.2.a. to c. Specify parking space and drive aisle minimum dimensions, consistent with the Zoning Code.

Compact spaces are not to exceed 25% of the
required number of parking spaces.

The dimensions specified are consistent with Citywide
provisions. Compact spaces are allowed to provide
flexibility and minimize the necessary size of parking
areas but are not allowed beyond 25% to reflect typical vehicle size. This standard applies only where parking is provided. Parking is not required if exempted by State
law (Govt. Code Sec.65863.2).

E.3.a. Driveways are required to be on secondary
streets or alleys unless the City Planning and
Building Director determines there are no other
feasible loca�ons.

Provides efficient and safe traffic circula�on and offers an exemp�on if infeasible. The driveway access loca�on
does not affect amount of developable area. This
standard applies only where driveways are required.

Driveways to access parking may not be required if
parking is exempted by State law (Govt. Code
Sec.65863.2).

E.3.b. Prohibits curb cuts on designated pedestrian
priority streets, as iden�fied in the Clearwater
Specific Plan or other City regulatory document
unless the City Planning and Building Director
determines there are no other feasible
loca�ons.

Provides efficient and safe traffic and pedestrian
circula�on and offers an exemp�on if infeasible. Does
not affect amount of developable area. The applica�on
of this standard is limited in area to only in the
Clearwater Specific Plan or in another City regulatory
document where pedestrian priority streets are
designated.

E.3.c. Vehicular garage access doors facing a primary
pedestrian street, as iden�fied in the
Clearwater Specific Plan or other City regulatory
document, are not allowed for ground floor
residen�al units.

Enhances urban design and encourages pedestrian
orienta�on on primarily pedestrian streets. Provides
efficient and safe traffic and pedestrian circula�on.

Affects placement of garage door access, and not the
amount of developable area. This standard applies only
where parking is required and garages are proposed.

Such garages may not be required if parking is
exempted by State law (Govt. Code Sec.65863.2).

E.3.d. Driveway widths shall comply with the
provisions of Zoning Code Sec�on 17.44.480.

In the Zoning Code, driveway widths in residen�al zones range from 9 feet for up to 4 units, 12 feet for over 4 units, and 16 feet for over 4 units with two-way ingress and egress. In MFR zones, ingress and egress to offstreet parking facili�es shall not exceed a width of 26 feet. The driveway widths are reasonably dimensioned
and not excessive, and in the case of MFR, the driveway width is limited in size. Allows for site access and does not significantly affect amount of developable area. This 7 SECTION TITLE/SUBJECT CONSISTENCY WITH SB 79
standard applies only where driveways are required.

Driveways to access parking may not be required if
parking is exempted by State law (Govt. Code
Sec.65863.2).

E.4.a. Pedestrian paths shall connect building
entrances, parking areas, open spaces, and
transit access points.

Enhances pedestrian orienta�on and circula�on
consistent with ADA , as well as ensuring safe and
efficient pedestrian and traffic circula�on. Provides
flexibility as it does not specify minimum dimensions or loca�on of paths. Paths may be located in yard
setbacks. Therefore, does not significantly decrease
developable area. Pedestrian paths to parking areas are only necessary where parking is provided, and parking
is only required if required by State law.

E.4.b. Pedestrian path paving materials shall be
visually dis�nct from vehicular access.

Enhances pedestrian safety by differen�a�ng pathways
from vehicular access. Provides flexibility in types of materials, as none are specifically iden�fied.

Differen�a�on of paving materials does not decrease
developable area.

E.4.c. Pedestrian paseos shall have an overall width of 12 feet and a minimum clear width of 8 feet,
unless otherwise required for emergency
access.

Enhances urban design and provides pedestrian
ameni�es, including circula�on. The dimensions are
minimal, thereby not significantly decreasing
developable area.

E.4.d. Paseos and courtyards shall include decora�ve
paving dis�nct from adjacent drive aisles.

Decora�ve paving types are listed, along with a
provision that such paving may include these
materials but is not limited to the listed
materials. Only stamped asphalt is not allowed.

Enhances pedestrian safety by differen�a�ng pathways
from vehicular access. Provides flexibility in types of materials and allows for types not iden�fied. A range of materials can be used with differing costs.

Differen�a�on of paving materials does not decrease
developable area.

E.5 For structured parking, above grade parking
levels visible from a public street shall be
screened with liner units, architectural panels,
or perforated metal screens, with screening
achieving a minimum 60% opacity.

Enhances urban design and pedestrian orienta�on.

Op�ons are provided for acceptable methods of
screening with a range of costs, offering flexibility. A 60% minimum opacity is a par�al opacity and
reasonable but not excessive. By only requiring
screening where visible from a public street, and not
internal to the development site, the amount of
screening required is minimized. Screening does not
decrease the developable area. This standard applies
only where structured parking is provided. Other
parking may be allowed. This standard does not apply if parking is exempted by State law (Govt. Code
Sec.65863.2).

E.6 Short-term bicycle parking shall be located
within 50 feet of the primary building entrance,
and long-term bicycle parking provided in a
secured and weather-protected area.

Encourages use of alterna�ve transporta�on methods,
including where parking is not required. Ensures shortterm parking is conveniently located near a building entrance, and that bicycles parked in long-term areas
are safe and protected. Does not significantly decrease developable area, given the limited parking area
8 SECTION TITLE/SUBJECT CONSISTENCY WITH SB 79
needed. This standard applies only where bicycle
parking is provided.

F. Walls and fences
F.1 Walls/fences in required front yard setbacks
shall be no higher than 42 inches and consist of
a minimum 50% transparent materials.

Enhances urban design, as well as safety and privacy.

The type of walls, fences, and transparent materials is not specified, allowing flexibility. Walls and fences in a required setback area would not decrease developable
area since development would not be allowed in a
setback.

F.2 Security fencing adjacent to rail corridors shall
comply with operator requirements and include
addi�onal landscape buffers where feasible.

Ensures public safety consistent with operator
requirements. Landscape buffers are required only
where feasible, allowing flexibility. Fencing would not decrease developable area. Landscape buffers, if
required, could be designed within a required yard
setback that would not reduce developable area.

F.3 Blank walls over 15 linear feet along public
streets are prohibited.

Enhances urban design and pedestrian orienta�on. The
method of trea�ng walls over 15 linear feet so that they are not blank is not specified, leaving flexibility for the developer. Trea�ng walls so that they are not blank
would not decrease developable area.

F.4 Retaining walls visible from the public right-ofway and over 30 inches high shall incorporate decora�ve treatment and landscaping. A range
of treatment types are listed, along with a
provision that such treatment may include
these materials but is not limited to the listed
materials.

Enhances urban design. Provides flexibility in types of materials and allows for types not iden�fied. A range of materials can be used with differing costs. Treatment of walls with special materials does not decrease
developable area. The dimensions, loca�on, and types
of landscaping required are not iden�fied, allowing
flexibility. The landscaped area can be minimal and part of the required yard setback in some cases. In other
cases, landscaping may be placed above the wall on a
slope. As such, it would not decrease developable area.

F.5 Chain link and barbed wire fencing is prohibited. Enhances urban design. Prohibi�ng these fence types would not decrease developable area. There is a range
of fence types that can be used with varying costs,
thereby providing flexibility to the developer.

17.18.030 Architecture
A. Massing and Articulation
A.1. to 3. These standards require horizontal and ver�cal ar�cula�on along building facades over a given
length. The permited length without
ar�cula�on varies, as does the minimum
dimensions of the ar�cula�on required.

Enhances urban design. Specific required methods of
ar�cula�on are not iden�fied, although some are given
as examples. Therefore, flexibility is provided in the
types of horizontal and ver�cal ar�cula�on that can be
employed, which permits lower cost op�ons and
op�ons that do not reduce developable area.

A.4 Architectural treatments per building floor are
required for facades facing a public street, plaza,
or paseo that exceed 30 linear feet. Op�ons
include balconies, recesses, material changes,
or façade offsets, with plane changes a
minimum 18-inch depth.

Enhances urban design. Listed methods of architectural
treatment vary in cost and some do not require
recesses or offsets, thereby not reducing developable
area. Further, the specified minimum 18-inch depth of
façade offset is minor, and if selected by a developer, would not significantly reduce developable area.
9 SECTION TITLE/SUBJECT CONSISTENCY WITH SB 79
B. Stepbacks and height transitions
B.1 to 2. Minimum stepbacks are required for buildings
over 5 stories along primary streets and transit
corridors, with the amount of stepback required
increasing based on the building height.

Stepbacks would range from 15 feet to 20 feet.

Enhances urban design. Required stepback dimensions
represent metrics commonly used to improve buildings’
rela�onships to the street.

B.3 Minimum stepbacks for buildings exceeding 55
feet along primary pedestrian streets are 10
feet for upper stories.

Enhances urban design. Required stepback dimensions
represent metrics commonly used to improve buildings’
rela�onships to the street.

C. Podium and tower form
C.1. to 2. Podium-style buildings over 4 stories shall
differen�ate the base, middle, and top through
material changes, façade ar�cula�on, or cornice
treatments. The base shall be defined by a
horizontal ar�cula�on line between the 3rd and
5th stories.

Enhances urban design. The required design treatments
are not specified, providing flexibility to developers, including lower cost op�ons. Design treatments and
ar�cula�on, including cornice treatments, do not affect developable area.

C.3 Towers above a podium that exceed 75 feet in
height shall maintain a minimum 40-foot
separa�on from other towers on the same site.

Enhances urban design and public safety and welfare.

The minimum separa�on is reasonable and not
excessive and only applies to towers over 75 feet high.

D. Entries
D.1 to 3. These standards require primary residen�al
lobbies to be directly accessible from a public
street or publicly accessible paseo, with lobby
entrances including weather protec�on features
with a minimum 4-foot projec�on.

Improves urban design, as well as pedestrian
orienta�on, circula�on, and ameni�es. These standards
do not reduce developable area of a site, as they
address connec�ons to circula�on and weather
protec�on features can include overhangs projec�ng
from buildings, as opposed to features on the ground.

D.4 Ground floor commercial tenant spaces must
provide individual entrances no more than 75
feet apart.

Enhances urban design, as well as pedestrian
orienta�on. The frequency of building entrances would
not affect the amount of developable area.

E. Ground floor residential entries
E.1 to 2. Ground floor residen�al entries shall include projec�ng stoops, covered porches, entry
recesses, or individual address numbers visible
from the street, and shall be spaced no more
than 40 feet apart along public streets unless
grouped so that two or more units share a
common entry court.

Enhances urban design, as well as pedestrian
orienta�on and ameni�es. The op�ons for iden�fiable
features at entries vary in cost and some do not require ameni�es on the ground (e.g., address numbers),
thereby providing flexibility and not requiring a
reduc�on in poten�al developable area. The frequency
of entries would not affect the amount of developable
area. Flexibility for grouping entries is provided.

F. Windows
F.1 to 4. These standards require certain percentages of window transparency for commercial and
residen�al facades. The amount of transparency
required varies, with upper floors requiring less.

Enhances urban design and pedestrian orienta�on. The
amount of transparency does not affect developable
area. No specific methods of transparency are
iden�fied, thereby providing flexibility to developers.

F.5 to 7. Ground floor residen�al units within 10 feet of a public sidewalk shall incorporate window
privacy treatments, ranging from raised sill
heights, landscaping in setbacks, decora�ve
metal railing, or translucent lower window
Enhances urban design and pedestrian orienta�on, as
well as safety and welfare. A variety of op�ons are
provided for privacy treatments, offering flexibility with varying costs. None of the standards would reduce the
amount of developable area. The requirements for
10 SECTION TITLE/SUBJECT CONSISTENCY WITH SB 79
glazing. Other required standards include
recessing windows a minimum of 2 inches from
the exterior wall plane and a prohibi�on on
exterior security bars.
window recessing and the prohibi�on on exterior
security bars would not reduce the amount of
developable area. The depth of required window
recessing is minor, reasonable, and a common
development prac�ce.

G. Roofs
G.1 to 2. Flat roofs shall include a parapet or cornice at least 2 inches in depth, and roo�op equipment
shall be fully screened from public view and set
back at least 15 feet from primary facades.

Roof parapets and cornices, as well as roof equipment
screening and setbacks, would not affect developable
area onsite. Flexibility is provided in methods to achieve these standards.

H. Materials and colors
H.1 to 3. Between 2 and 4 colors shall be used on each
façade. Materials shall wrap building corners a
minimum of 2 feet, and changes in materials
shall occur at inside corners or via defined trim
elements.

The number of colors allowed/required is flexible; at
least two is common prac�ce and adds interest to
building design. Wrapping corners with materials and
requirements for where materials can change are
typical architectural prac�ces and reasonable. These
standards apply to facades and would not reduce
developable area onsite.

I. Prohibited materials
I.1 to 2. These standards list prohibited building
materials and limita�ons on certain materials
(e.g., vinyl siding, mirrored glass, etc.).

The standards are reasonable and allow for a wide
range of other materials to be employed, offering
flexibility to developers. Types of materials on facades would not affect developable area.

17.18.040 Street interface
A. Relationship to public areas
A.1 to 2. Pedestrian paths shall connect the public
sidewalk to all primary building entries, and
sidewalks and paseos along primary streets
shall have a minimum unobstructed with of 10
feet.

Enhances pedestrian orienta�on and circula�on
consistent with ADA. The dimensions for sidewalks and
paseos are limited to primary streets and are minimal,
thereby not significantly decreasing developable area.

In most cases, the paths would likely be located within yard setbacks, which would not affect developable area.

B. Weather protection
B.1 to 2. Buildings along commercial frontages shall
provide a con�nuous awning or canopy covering
a minimum of 50% of the frontage length, with
at least 8 feet of clearance above sidewalk
grade.

Enhances urban design and pedestrian ameni�es. The
types of awnings and canopies, including materials, are not specified, thereby providing flexibility to
developers. The amount of coverage required is limited
to half the frontage length, which is not unreasonable.

Placement of awnings or canopies would not affect
developable area.

C. Blank walls
C.1. to 2. Blank walls over 20 feet long along a public street are prohibited, except where unavoidable
due to u�lity or structural constraints. In such
cases, the walls must incorporate decora�ve
treatment.

Enhances urban design and pedestrian orienta�on.

Flexibility is provided if the standard cannot be met,
whereby a range of aesthe�c treatments may be
employed. The list of acceptable decora�ve treatments
does not exclude other op�ons, thereby offering further flexibility. Treatment of blank walls would not affect
developable area onsite.
11 SECTION TITLE/SUBJECT CONSISTENCY WITH SB 79
D. Relationship to adjacent properties
D.1 to 2. Por�ons of projects over 45 feet tall abu�ng a lower-density residen�al zone shall be set back
an addi�onal 10 feet from the property line. A
minimum 6-foot-wide landscaped buffer shall
be provided along shared property lines with
lower-density residen�al zones.

Enhances urban design and represents standard
prac�ce to respect adjacency of lower-scale residen�al
development. Required setback dimensions are
reasonable and not excessive. Landscaped buffer could
be placed within the setback. May decrease
developable area to a minor extent, but only for the
building por�on abu�ng the lower density zone and
except where setback/landscaped area could also be
used to meet standards in Sec�ons 17.18.050
(Landscaping) and/or 17.18.060(A)(Ameni�es).

D.3 to 4. Privacy treatments, glazing, or minimum sill
heights (42 inches) are required for windows
and/or balconies within a certain distance from
property lines abu�ng low-density residen�al
zones.

Represents standard prac�ce to respect adjacency of
lower-scale residen�al development. Flexibility is
provided in the types of treatments and glazing,
including an op�on to have a higher sill height, to
achieve these standards. Window treatments would not
affect developable area onsite, and they provide privacy where property line setbacks are small.

17.18.050 Landscaping
A. Planting areas
A.1. to 3. Site area shall contain a minimum 15% percent landscaping, including a minimum one 24-inch
box canopy tree for each 1,500 SF of lot area.

Street facing setback areas shall be fully
landscaped.

Enhances urban design. The amount of landscaping and
canopy tree coverage is standard prac�ce and also
achieves reduc�on in urban heat island. The
landscaping could be located in required yard setbacks
as well as amenity areas in Sec�on 17.18.060(A),
minimizing the onsite area that would not be
developable.

B. Ground floor residential frontages
B.1 to 3. Ground floor residen�al frontages setbacks shall be planted with shrubs at a minimum 24 inches
on center and one accent tree per 30 linear feet
of frontage, as well as include a decora�ve
paving transi�on between the private entry and
public sidewalk. Examples of acceptable
decora�ve paving are listed.

Enhances urban design and pedestrian environment.

The spacing of plan�ngs is standard prac�ce. Examples
of possible paving are provided but not required,
providing flexibility to developers. The decora�ve
paving is just required as a transi�on and would not be extensive. Since the ameni�es would be placed within
required setbacks, the standards would not decrease
developable areas.

C. Shade
C.1 Open space areas shall provide shade coverage
for at least 30% of sea�ng areas.

Enhances urban design and pedestrian ameni�es and
reduces urban heat island. This standard requires a
por�on of the sea�ng of any open space areas provided
to be shaded. As this standard does not specify the
dimensions of open space areas, it does not affect the
amount of onsite developable area.

C.2 Surface parking areas shall provide tree canopy
coverage over at least 50% of paved areas at
maturity.

Enhances urban design and pedestrian ameni�es and
reduces urban heat island. This standard applies only
where parking lots are provided. Parking is not required if exempted by State law (Govt. Code Sec.65863.2).

Canopy coverage (i.e., tree planters) in a parking lot
12 SECTION TITLE/SUBJECT CONSISTENCY WITH SB 79
does not significantly affect the amount of developable area onsite.

D. Hardscape and paving
Permeable paving shall be used in at least 25%
of hardscaped open space areas.

This standard does not specify the required type of
permeable paving, providing flexibility to developers.

The minimum required permeable area is very low and
achievable, and the requirement for permeable paving,
as opposed to impermeable paving, would not affect
the amount of developable area onsite.

E. Compliance with Water Efficient Landscape Provisions E. Landscaping and irriga�on shall comply with the
Zoning Code standards for water efficient
landscape provisions (Chapter 17.96).

This standard is to ensure compliance with State law for landscaping irriga�on (Model Water Efficient Landscape
Ordinance – Title 24) and would not affect the amount
of developable onsite area.

17.18.060 Ameni�es, service, and back of house
A. Amenities
A.1 to 5. Minimum ameni�es are required for residen�al
and MU projects, with the number of ameni�es
required increasing with lot size. A list of
qualifying ameni�es is provided, including
indoor and outdoor. The standards do not allow
ground-floor residen�al private pa�os or stoops
to count toward the amenity requirement.

Common open spaces shall have a minimum
dimension of 15 feet in any direc�on, and at
least 50% of the required open space shall be
con�guous. Roo�op common open space shall
include shade structures covering at least 25%
of the sea�ng area.

Enhances urban design and pedestrian ameni�es. The
standards provide a range of ameni�es to choose from;
minimum dimensions and other requirements for
con�guous ameni�es and shade coverage represent
common development prac�ce. Recrea�on and other
common open spaces provide health and welfare
benefits and are considered integral to mul�-unit
residen�al communi�es. Outdoor open space can be
located in yard setbacks, and the use of roo�ops can
minimize the amount of site area occupied by such
ameni�es, thereby minimizing reduc�ons in onsite
developable area.

B. Utilities and mechanical equipment
B.1 Roo�op mechanical equipment shall be fully
screen from public view and set back at least 15
feet from primary facades, with screening
extending to the height of equipment.

Enhances urban design. Roof equipment screening and
setbacks would not affect developable area onsite.

Flexibility is provided in methods to achieve these
standards, with no specific screening methods
s�pulated. Screening is required only when equipment
can be seen from public areas.

B.2 to 3. Ground-mounted mechanical equipment must
be screened from public view and be located at
least 10 feet from pedestrian paths and not
between the building and a primary street.

U�lity areas and equipment shall not be located
within any required frontage areas or required
common or private open space areas.

Enhances urban design. Equipment screening and
setbacks would not affect developable area onsite if
located within required yard setbacks; otherwise, given the size and extent of such equipment on a site, there
would be no significant reduc�on in developable area.

Flexibility is provided in methods to achieve these
standards, with no specific screening methods
s�pulated. Screening is required only when equipment
can be seen from public areas.

C. Lighting
13 SECTION TITLE/SUBJECT CONSISTENCY WITH SB 79
C.1 to 3. Pole-mounted pedestrian light fixtures shall not exceed 20 feet in height, ligh�ng shall be
shielded to prevent light spillover onto adjacent
areas, and pedestrian paths shall be illuminated
at least every 50 feet.

Enhances safety and welfare and pedestrian ameni�es.

A height of 20 feet maximum is a reasonable and
common standard for ligh�ng, as is minimizing light
spillover and illumina�on of pedestrian paths at a 50-
foot interval, all of which are easily achievable. The
standards do not specify the spacing interval of polemounted light fixtures. The standards do not require addi�onal area for pedestrian ligh�ng that would
reduce the amount of development feasible onsite.

D. Loading zones, loading docks, and service areas
D.1. Short-term loading zones shall be provided for
pedestrians and deliveries to residents.

This standard does not specify the amount, dimensions,
or specific loca�ons of required loading zones, thereby providing flexibility to developers. The extent of loading zones is expected to be minor and not significantly
reduce the amount of developable area on site.

D.2. to 4. Loading docks and service areas, when
required, shall not face primary streets or
primary pedestrian streets, and, when adjacent
to residen�al zones, shall incorporate soundatenua�ng walls. Loading bays shall be screened from view by landscaping or
architectural treatment.

These standards prohibit such facili�es facing certain
public streets, and only when adjacent to residen�al
zones are noise-atenua�ng walls required. The
standards do not dictate the specific loca�ons,
dimensions, and design of such facili�es, they offer
flexibility to developers. The standards would not
require addi�onal area beyond that typically needed for loading and service areas and therefore would not
reduce the amount of onsite developable area.

E. Short-term rentals
No dwelling units in whole or part shall be
rented for less than 30 consecu�ve calendar
days.

This standard applies to tenancy and does not affect the onsite developable area.

F. Facilities for Nonorganic Recyclable Materials, Organic Waste, and Solid Waste Projects shall provide receptacles, storage, and
facili�es for waste per Zoning Code Chapter

17.118.

Addresses health, safety, and welfare. This standard
applies citywide. The dimensions and other provisions
are reasonable and not excessive and would not
significantly reduce the amount of onsite development
area.
*****
To: Honorable City Council
From: John Moreno, City Manager
By: Adriana Figueroa, Public Works Director
Date: July 14, 2026
SUBJECT: AGREEMENT WITH CROWN FACILITY SOLUTIONS FOR EMERGENCY

JANITORIAL SERVICES

BACKGROUND
Following a competitive Request for Proposals (RFP) process that was initiated in February 2025, the City Council awarded a Professional Services Agreement (Agreement) for janitorial maintenance services to Base Hill, Inc. (Contractor) in April 2025. The Agreement established routine janitorial services for City facilities to ensure that a clean, safe, and professional environment is maintained for City staff and the public.

During the term of the Agreement, City staff identified ongoing concerns regarding service quality and inconsistency in the service levels being provided. Staff worked directly with the Contractor to address these concerns through different communication methods including in-person meetings, phone calls, and written and verbal notices, all of which involved performance discussions. Despite these efforts, service levels continued to not meet the City’s standards and expectations as established in the Agreement.

On April 30, 2026, the City issued a formal Notice of Service Deficiencies to the Contractor regarding performance issues and required that the Contractor provide a corrective action plan to address service level deficiencies. The Contractor provided a response on May 20, 2026, to the City with its corrective action plan, which included reference of staff refresher trainings and an increased frequency in unannounced inspections to verify quality of work. Following further evaluation of the Contractor’s performance after receiving their corrective action plan, City staff determined that the services continued to fall below the City’s operational standards and contractual requirements. As a result, on June 25, 2026, the City notified the Contractor of its intent to terminate the Agreement.

DISCUSSION
To ensure continuity of janitorial services and avoid disruptions that would impact daily business operations at City facilities, staff requested a proposal from Crown Facility Solutions (Crown) to provide janitorial maintenance services on a temporary basis; Crown submitted a cost proposal in the amount of $21,018.32 per month. As such, Crown has been providing services since July 6, 2026. The temporary service agreement maintains a month-to-month term, to ensure continuity in essential janitorial services without Agenda Report July 14, 2026
AGREEMENT FOR EMERGENCY JANITORIAL SERVICES Page 2
interruption and will also allow time for City staff to complete the RFP process; this will also ensure that the City secures a longer-term janitorial service provider, who will meet and maintain levels of service to the City’s standards.

Staff anticipate that the RFP period may take up to five months to conclude; this timeline contemplates a 30-day window for prospective bidders to submit a proposal, providing a site walk, review of proposals, interviews with prospective contractors, agreement approvals, and the transition period between contractors to maintain City facilities.

Pursuant to the City’s Purchasing Policy, as set forth in Section 3.12.070.J of the Municipal Code, emergency purchases are exempt from competitive bidding and City Council approval when the Purchasing Officer determines that emergency conditions require the immediate procurement of goods or services. The Municipal Code defines emergency purchases as those procurements necessary to prevent the immediate interruption or cessation of essential City services or to safeguard life, property, public health, or public welfare.

Given that janitorial maintenance services are necessary to maintain sanitary conditions in City facilities and ensure the continued operation of public services, staff determined that the immediate procurement of temporary janitorial services was necessary to prevent an interruption in service while the City completes a competitive procurement process for a long-term service provider.

FISCAL IMPACT
There is currently no anticipated fiscal impact for this temporary service agreement.

Janitorial Maintenance Services is budgeted in the Fiscal Year 2026-27 Public Works Department’s Facilities Division budget. There are sufficient funds to cover the expense at this time, and is represented in the following table:

Fund Division Account Amount
111 – General
Fund
5121 – Facilities 5268 – Janitorial
Services
$ 21,018.32 per
month
As a future consideration, the operating budget to cover this expense may need to be re-evaluated after completion of the RFP process for the longer-term janitorial services agreement.

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 Agenda Report July 14, 2026
AGREEMENT FOR EMERGENCY JANITORIAL SERVICES Page 3
1: Safe Community - Provide a safe place to live, work, and visit. 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 Crown Facility Solutions in the amount of $21,018.32 per month for temporary emergency janitorial maintenance services and authorize the Mayor or her designee to execute the agreement.
1 CITY OF PARAMOUNT

PROFESSIONAL SERVICES AGREEMENT
(Without Professional Liability)
This Agreement is made and entered into as of this _14th __ day of __July__, 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 Crown Facility Solutions, a corporation with its principal place of business at 3605 W. MacArthur Blvd., Ste. 701, Santa Ana, CA 92704 (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:
_ temporary emergency janitorial maintenance services__ all as more fully set forth and described in this Agreement.

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

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

AGREEMENT
NOW, THEREFORE, IT IS AGREED AS FOLLOWS:

1. Scope of Services.

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

2. Compensation.
a. Subject to Section 2.b, below, the City shall pay for the Services satisfactorily performed, in accordance with the Schedule of Rates/Payments set forth in Exhibit “B”, attached hereto.
b. In no event shall the total amount paid for the Services exceed the sum of $21,018.32 per month, unless otherwise authorized by the Public Works Director, or his or her designee, for additional services in an amount as specified in the City’s operating budget as approved by the City Council each fiscal year. 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 2 work performed. Payments to Consultant for work performed will be made on a monthly billing basis.

3. Additional Work.

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

4. Maintenance of Records.

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

5. Term; Time of Performance.

The term of this Agreement shall commence on ___July 14th _, 2026 and shall expire on October 31, 2026, or until such time as the City Council awards and executes an agreement with another service provider, whichever occurs first, or earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement and shall meet any other established schedules and deadlines agreed upon in writing.

Consultant represents that it has the professional and technical personnel required to satisfactorily perform the Services as required by this Agreement. All indemnification provisions of this Agreement shall survive and remain in effect following the termination of this Agreement. The Parties may, by mutual, written consent, extend the term of this Agreement.

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

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

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.
3 b. City may, but is not required, to assist Consultant in obtaining and maintaining all permits required of Consultant by federal, state and/or local regulatory agencies. c. If applicable, and unless otherwise provided in the Scope of Services, Consultant is responsible for all costs of clean up and/or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement.

8. Standard of Care.

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

9. Assignment and Subcontracting.

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

10. Independent Contractor.

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

Consultant shall be solely responsible for the satisfactory work performance of all 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 4 not use any City e-mail address or City telephone number in the performance of any of the Services under this Agreement. Consultant shall acquire and maintain at its sole cost and expense such vehicles, equipment and supplies as Consultant’s personnel require to perform any of the Services required by this Agreement.

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

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

13. Indemnification.
a. To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably approved by City), indemnify and hold the City, its elected and appointed officials, officers, attorneys, agents, employees, servants, designated volunteers, successors, assigns and those City agents serving as independent contractors in the role of City officials (collectively “Indemnitees” in this Section 13) free and harmless with respect to any and all claims, demands, causes of action, costs, expenses, liabilities, losses, damages, stop notices and/or injury of any kind, in law or equity, to property or persons, including bodily injury, wrongful death, personal injury and property damage, in any manner arising out of, pertaining to, or incidental to any acts, errors, omissions, or willful misconduct of Consultant, its owners, officials, officers, employees, servants, subcontractors, consultants or agents in connection with the performance of the Consultant’s Services, and/or this Agreement, including without limitation the payment of all damages, expert witness fees and attorney’s fees and other related costs and expenses. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by Consultant, or by the City or any of the other Indemnitees.
b. 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 6 stipulated prevailing rates for any work done under this Agreement, by him or by any subcontractor under him, 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 maintain the security of City Data using methods providing not less than the level of 7 security Consultant uses for its own confidential data, and that otherwise comply with recognized industry data security standards applicable to similar kinds of governmental data and information.
b. To the extent any City Data consists of personal information as defined in the California Consumer Privacy Act (Civil Code Section 1798.100, et seq.), Consultant shall comply with that statute and with Civil Code Section 1798.80. et seq., including providing the required notifications in the event of any unauthorized access or disclosure of personal information stored, maintained, accessed, used or transmitted by Consultant in connection with this Agreement. Notwithstanding the foregoing, Consultant shall within 24 hours notify the City Representative by telephone and in writing of any unauthorized access of City Data. Thereafter, Consultant shall render any assistance to City and law enforcement as necessary to ascertain the nature and extent of such unauthorized access.
c. Consultant shall not store City Data using cloud-based storage without City’s prior, written consent, unless the use of such storage is clearly described in the Scope of Services. Where permitted herein, any and all cloud-based storage shall be on servers and other hardware located within the continental United States, and shall be in compliance with ISO/IEC 27001 - 27018, as applicable, unless otherwise agreed to in writing by the City Representative. Cloud storage using Amazon Web Service or Microsoft Azure shall be deemed to satisfy the requirements of this subsection c.

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

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

17. Laws and Venue.

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

18. Termination.
a. City has the right to terminate any portion or all of the Services under this Agreement with or without cause, by giving ten (10) calendar days’ prior, written notice to Consultant. In such event, City shall be immediately given title to and possession of all Work Product, including all related intellectual property rights, and original field notes, drawings and specifications, written reports and all other documents produced 8 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 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 9 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 _Hans Rodriguez_, 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 Public Works Director, 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: Public Works Director
CONSULTANT:

Crown Facility Solutions
3605 W. MacArthur Blvd., Suite 701
Santa Ana, CA 92704
Attn: Hans Rodriguez
and shall be effective upon receipt thereof.

22. Third Party Rights.

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

23. Equal Opportunity Employment.

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

24. Entire Agreement.
10 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.

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 11 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]
12 SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PARAMOUNT
AND BASE HILL, INC.

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

CITY OF PARAMOUNT CONSULTANT: CROWN FACILITY

SOLUTIONS
By:____________________________ By:____________________________ Brenda Olmos, 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 C -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:

Note: The cost for the janitorial maintenance services is $21,018.32 per month.

Exhibit C -2

EXHIBIT C

INSURANCE

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

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

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

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

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

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 the coverage is maintained on a claims-made basis, the Vendor shall maintain such coverage for an additional three (3) years following termination of the contract.

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”) liability insurance policy coverage, for all liability arising out of the operations by or on behalf of the named insured, and this CGL liability policy protects the additional insured, its officers, agents and employees against liability for personal and bodily injuries, deaths or property damage or destruction arising in any respect, directly or indirectly, in the performance of the contract. (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 Exhibit C -3
are included as insureds with regard to damages and defense of claims arising from: (a) activities performed by or on behalf of the Named Insured, including the insured's general supervision of the Named Insured, (b) products and completed operations of the Named Insured, or (c) premises owned, leased or used by the Named Insured.
(ii) This CGL policy shall be considered primary insurance as respects the City, its elected or appointed officers, officials, employees, agents and volunteers. Any insurance maintained by the City, including any self-insured retention the City may have, shall be considered excess insurance only and shall not contribute with it. (iii) The inclusion of more than one insured shall not operate to impair the rights of one insured against another insured, and the coverages afforded shall apply as though separate policies had been issued to each insured.
(iv)The Additional Insured coverage under the Consultant’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance and shall be at least as broad as CG 20 01 04 13.

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 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 Exhibit C -4
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 -5
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: Adriana Figueroa, Public Works Director
Date: July 14, 2026
SUBJECT: FLEET MAINTENANCE SERVICES

BACKGROUND
The City operates and maintains a diverse fleet of approximately 436 vehicles, equipment, tools, and other assets that are essential to the delivery of municipal services, support field operations, and promote public safety. The fleet includes approximately 97 vehicles consisting of passenger vehicles, sport utility vehicles (SUV), light-duty pickup trucks and service vans, heavy-duty and specialty trucks, as well as utility transport carts.

The City also maintains approximately 340 pieces of equipment and tools, including construction and maintenance equipment, generators, power tools, lighting equipment, the Santa Train, and other specialized assets. In addition, the fleet includes an increasing number of hybrid and fully electric vehicles. Given the size and complexity of the City’s fleet, routine preventative maintenance, repairs, inspections, and regulatory compliance activities are critical to ensuring that vehicles and equipment remain safe, reliable, and available for use during daily operations.

Since 2004, the City has contracted with First Vehicle Services, the maintenance division of First Transit, to provide comprehensive fleet maintenance services for the City’s fleet.

Under this arrangement, the contractor has provided preventative maintenance, diagnostics, repairs, parts procurement, warranty administration, regulatory inspections, and other related fleet management support. In March 2023, Transdev Fleet Services, Inc. (Transdev) acquired First Transit and its maintenance division, First Vehicle Services.

Since its acquisition, Transdev has continued to provide fleet maintenance services to the City.

Combined with the presumption that the increased number of electric vehicles triggers a cost savings in maintenance of City fleet, it is also fiscally prudent to evaluate other prospective contractors that provide similar services; as such, the City opted to issue a Request for Proposals (RFP) for fleet maintenance services to solicit bids from qualified and experienced contractors. As prescribed in the RFP, this contractor shall provide endto-end fleet maintenance services including preventative maintenance, unscheduled and emergency repairs, regulatory inspections and reporting warranty management, and administrative support.

Agenda Report July 14, 2026
AWARD OF CONTRACT FOR FLEET MAINTENANCE SERVICES Page 2 In contrast to the current cost for these services, the new agreement will realize an estimated $67,000 in savings. These savings are reflective of modifications made to staffing hours due to the City‘s expanded newer fleet that decreases the demand in certain maintenance services.

DISCUSSION
On Thursday, January 15, 2026, the City published the Notice Inviting Bids for this solicitation in the Paramount Journal and on the City’s website.

On Tuesday, March 10, 2026, the Director of Public Works opened and examined the bids for Fleet Maintenance Services. The bids were opened at 11:00 AM at the City Yard.

One (1) bid was received and analyzed for completeness of the required documentation, licensing, and other requirements. To note, there were other prospective bidders that participated in the mandatory job walk but did not submit a proposal. Upon review of the proposal, staff determined that Transdev possessed the necessary experience, resources, and technical capabilities to continue providing comprehensive fleet maintenance services for the City’s fleet.

The proposed agreement establishes an initial term of five (5) years with the option for the City to administratively renew or extend the Agreement for one or more additional term(s), subject to satisfactory performance and the City’s operational needs.

As the sole respondent, Transdev was invited to participate in discussions with City staff regarding the proposed scope of services, staffing plan, performance expectations, and pricing structure. Through these discussions, the revised proposal reflects changes to the staffing plan, hours of operation, service levels, and response timeframes solely for administrative vehicles, light-duty trucks, and vans to better align with the City’s current operational needs. Following these negotiations, staff and Transdev reached an agreement on a first-year contract amount of $353,741. The negotiated pricing provides the City with comprehensive fleet maintenance services while maintaining continuity of operations and ensuring the City’s fleet remains safe, reliable, and available for daily operations.

FISCAL IMPACT
Funding for this service was included in the Fiscal Year 2026-27 Vehicle Maintenance Budget utilizing General Funds. Therefore, no additional budget appropriation is needed.

This information is represented in the following table:

Fund Division Account Amount
111 – General
Fund
5123 – Vehicle
Maintenance
5271 – Vehicle
Maintenance Services
$ 353,741
Agenda Report July 14, 2026
AWARD OF CONTRACT FOR FLEET MAINTENANCE SERVICES Page 3 As this is a multi-year agreement, staff will budget for subsequent contract years, up to a three percent (3%) annual Consumer Price Index (CPI) adjustment, as part of the City’s annual budget process. This annual CPI adjustment cap is specified in the agreement.

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

RECOMMENDED ACTION
Award the contract for Fleet Maintenance Services to Transdev Fleet Services, Inc., Lombard, IL, in the amount of $353,741 for Fiscal Year 2026-27 and authorize the Mayor or her designee to execute the agreement.

Bid Date/Time:

Project/CIP:

Company Name Amount
1 Transdev Fleet Services, Inc. $ 508,174.01
2 $
3 $
4 $
5 $
6 $
7 $
8 $
9 $
10 $
11 $
12 $
13 $
14 $
15 $
16 $
17 $
18 $
19 $
20 $

CITY OF PARAMOUNT
Bid Opening Results
Address
3/5/2026 at 11AM
Fleet Maintenance Services
720 E. Butterfield Rd., Suite 300
Lombard, IL 60148
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CITY OF PARAMOUNT

MAINTENANCE SERVICES AGREEMENT
This Agreement is made and entered into this 14th day of __July__, 2026 by and between the City of Paramount, a municipal corporation (“City”) and Transdev Fleet Services, Inc., a corporation (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

R E C I T A L S
A. The City heretofore sought proposals for performance of the following maintenance services: ______fleet maintenance services_.The required maintenance services are more fully described herein.

B. Contractor timely submitted a responsive proposal to the City to provide the maintenance services, referenced in Recital “A”, above.

C. After reviewing all proposals, including qualifications, experience, proposed staffing, working plans, response time, and the proposed cost, Staff recommended and the City Council approved Contractor to be awarded a contract to provide the required maintenance services.

D. The City enters this Agreement with Contractor in reliance on Contractor’s represented experience and qualifications to perform the required services, and in order to set forth terms and conditions for Contractor’s performance of such services.

A G R E E M E N T
NOW, THEREFORE, in consideration of the foregoing Recitals and the mutual promises and covenants herein contained, the Parties agree as follows:

1. SCOPE OF SERVICES AND TERM.

1.1 Scope of Services. Contractor promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately perform the maintenance services described in the Scope of Services, Exhibit “A”, attached hereto (“Services”). All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto, and all applicable local, state and federal laws, statutes, orders, rules and regulations.

1.2 Term. The term of this Agreement shall be from July 14, 2026 to July 14, 2031, with the option for the City to administratively renew or extend the Agreement for one or more additional term(s), subject to satisfactory performance and the City’s operational needs.

Contractor shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. The Parties may, by written agreement, extend the term of this Agreement if necessary to complete or provide additional Services.

2. RESPONSIBILITIES OF CONTRACTOR.
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2.1 Control and Payment of Subordinates; Independent Contractor. The Services shall be performed by Contractor or under its supervision. Contractor will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Contractor on an independent contractor basis and not as an employee.

Contractor retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Contractor shall also not be employees of City and shall at all times be under Contractor’s exclusive direction and control. Contractor shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Contractor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation insurance.

2.2 Schedule of Services. Contractor shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit “B” attached hereto. Contractor represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Contractor’s conformance with the Schedule, City shall respond to Contractor’s submittals in a timely manner. Upon request of City, Contractor shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services.

2.3 Conformance to Applicable Requirements. All work prepared by Contractor shall be subject to the approval of City.

2.4 City’s Representative. The City hereby designates Mario Flores, Operations Manager, or his designee, to act as its representative for the performance of this Agreement (“City’s Representative”). City’s Representative shall have the power to act on behalf of the City for all purposes under this Agreement. Contractor shall not accept direction or orders from any person other than the City’s Representative or his or her designee.

2.5 Contractor’s Representative. Contractor hereby designates Gerald West, or his or her designee, to act as its representative for the performance of this Agreement (“Contractor’s Representative”). Contractor’s Representative shall have full authority to represent and act on behalf of the Contractor for all purposes under this Agreement. Contractor’s Representative shall supervise and direct the Services, using their best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

2.6 Coordination of Services. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, contractors and other staff at all reasonable times.

2.7 Standard of Care; Performance of Employees; Warranty. Contractor shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and maintains that it is skilled in the professional calling necessary to perform the Services. Contractor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Contractor warrants that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including any required business license, and that such licenses and approvals shall be maintained throughout 3 of 19
the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Contractor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care provided for herein. Any employee of the Contractor or any subcontractor who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Services, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from performing the Services by the Contractor and shall not be re-employed to perform any of the Services. All parts and components furnished hereunder, if any, shall be warranted in accordance with the applicable manufacturer’s express warranty for such goods. Contractor’s performance of the Services are warranted to be free from defects and in compliance with all requirements of this Agreement, for a period of two (2) years. The warranties shall not limit the City’s rights under Section 13.2.

2.8 Period of Performance. Contractor shall perform all Services in strict accordance with the Schedule of Services in Exhibit “B” attached hereto. If the Services are not completed in accordance with the Schedule of Services, it is understood, acknowledged and agreed that the City will suffer damage.

3. DISPUTES.

Should any dispute arise respecting the true value, quality, or sufficiency of any work done, of any work omitted, or of any extra work which Contractor may be required to do, or respecting the size of any payment to Contractor during the performance of this Agreement, Contractor shall continue to perform the Services pending resolution of the dispute by the City. If Contractor disputes the City’s decision, Contractor shall have such remedies as may be provided by law.

4. LAWS AND REGULATIONS; EMPLOYEE/LABOR CERTIFICATIONS.

Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with Services. If the Contractor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Contractor shall be solely responsible for all costs arising therefrom. City is a public entity of the State of California subject to certain provisions of the Health & Safety Code, Government Code, Public Contract Code, and Labor Code of the State. It is agreed that all provisions of the law applicable to the public contracts of a municipality are a part of this Agreement to the same extent as though set forth herein and compliance therewith by Contractor is required. Contractor shall defend, indemnify and hold City, its officials, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations.

4.1 Labor Certification. By its signature hereunder, Contractor certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance 4 of 19
in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services.

4.2 Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

4.3 Air Quality. Contractor must fully comply with all applicable laws, rules and regulations in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the California Air Resources Board (CARB). Contractor shall specifically be aware of the CARB limits and requirements’ application to "portable equipment", which definition is considered by CARB to include any item of equipment with a fuel-powered engine. Contractor shall indemnify City against any fines or penalties imposed by CARB or any other governmental or regulatory agency for violations of applicable laws, rules and/or regulations by Contractor, its subcontractors, or others for whom Contractor is responsible under its indemnity obligations provided for in this Agreement.

4.4 Water Quality.
(A) Management and Compliance. To the extent applicable, Contractor’s Services must account for, and fully comply with, all local, state and federal laws, rules and regulations that may impact water quality compliance, including, without limitation, all applicable provisions of the Federal Water Pollution Control Act (33 U.S.C. §§ 1300); the California PorterCologne Water Quality Control Act (Cal Water Code §§ 13000-14950); laws, rules and regulations of the Environmental Protection Agency and the State Water Resources Control Board; the City’s ordinances regulating discharges of storm water; and any and all regulations, policies, or permits issued pursuant to any such authority regulating the discharge of pollutants, as that term is used in the Porter-Cologne Water Quality Control Act, to any ground or surface water in the state. (B) Liability for Non-Compliance. Failure to comply with the laws, regulations and policies described in this Section is a violation of law that may subject Contractor or City to penalties, fines, or additional regulatory requirements. Contractor shall defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from and against any and all fines, penalties, claims or other regulatory requirements imposed as a result of Contractor’s non-compliance with the laws, regulations and policies described in this Section, unless such non-compliance is the result of the sole established negligence, willful misconduct or active negligence of the City, its officials, officers, agents, employees or authorized volunteers. (C) Training. In addition to any other standard of care requirements set forth in this Agreement, Contractor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them without impacting water quality in violation of the laws, regulations and policies described in this Section. Contractor further warrants that it, its employees and subcontractors will receive adequate training, as determined by City, regarding the requirements of the laws, regulations and policies described in this Section as they 5 of 19
may relate to the Services provided under this Agreement. Upon request, City will provide Contractor with a list of training programs that meet the requirements of this paragraph.

5. INSURANCE.

5.1 Time for Compliance. Contractor 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. In addition, Contractor shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this Section.

5.2 Minimum Requirements. Contractor shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Contractor, its agents, representatives, employees or subcontractors.

Contractor shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:
(A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. The policy shall not contain any exclusion contrary to the Agreement, including but not limited to endorsements or provisions limiting coverage for (1) contractual liability (including but not limited to ISO CG 24 26 or 21 29); or (2) cross liability for claims or suits by one insured against another. (B) Minimum Limits of Insurance. Contractor shall maintain limits no less than:
(1) General Liability: $2,000,000 per occurrence and $4,000,000 aggregate per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used including, but not limited to, form CG 2503, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Liability limits of $1,000,000 per accident for bodily injury or disease.

Defense costs shall be paid in addition to the limits.
(C) Notices; Cancellation or Reduction of Coverage. At least fifteen (15) days prior to the expiration of any such policy, evidence showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or materially reduced, Contractor shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, the City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by the City will be promptly 6 of 19
reimbursed by Contractor or the City may withhold amounts sufficient to pay premium from Contractor payments. In the alternative, the City may suspend or terminate this Agreement. (D) Additional Insured. The City of Paramount, its officials, officers, employees, agents, and volunteers shall be named as additional insureds on Contractor’s and its subcontractors’ policies of commercial general liability and automobile liability insurance using the endorsements and forms specified herein or exact equivalents.

5.3 Insurance Endorsements. The insurance policies shall contain the following provisions, or Contractor shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies:
(A) General Liability. The general liability policy shall include or be endorsed (amended) to state that: (1) using ISO CG forms 20 10 and 20 37, or endorsements providing the exact same coverage, the City of Paramount, its officials, officers, employees, agents, and volunteers shall be covered as additional insured with respect to the Services or ongoing and complete operations performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection with such work; and (2) using ISO form 20 01, or endorsements providing the exact same coverage, the insurance coverage shall be primary insurance as respects the City, its officials, officers, employees, agents, and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Contractor’s scheduled underlying coverage. Any excess insurance shall contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of the City, before the City’s own primary insurance or selfinsurance shall be called upon to protect it as a named insured. Any insurance or self-insurance maintained by the City, its officials, officers, employees, agents, and volunteers shall be excess of the Contractor’s insurance and shall not be called upon to contribute with it in any way.

Notwithstanding the minimum limits set forth in Section 5.2(B), any available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional insureds pursuant to this Section. (B) Automobile Liability. The automobile liability policy shall include or be endorsed (amended) to state that: (1) the City, its officials, officers, employees, agents, and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Contractor or for which the Contractor is responsible; and (2) the insurance coverage shall be primary insurance as respects the City, its officials, officers, employees, agents, and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Contractor’s scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its officials, officers, employees, agents, and volunteers shall be excess of the Contractor’s insurance and shall not be called upon to contribute with it in any way. Notwithstanding the minimum limits set forth in Section

5.2(B), any available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional insureds pursuant to this Section.
(C) Workers’ Compensation and Employer’s Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its officials, officers, employees, agents, and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Contractor.
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(D) All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days (10 days for nonpayment of premium) prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its officials, officers, employees, agents, and volunteers. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officials, officers, employees, agents and volunteers, or any other additional insureds.

5.4 Separation of Insureds; No Special Limitations; Waiver of Subrogation. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, its officials, officers, employees, agents, and volunteers. All policies except professional liability if required, shall waive all rights of subrogation of the insurer against the City, its officials, officers, employees, agents, and volunteers, or any other additional insureds, or shall specifically allow Contractor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery against City, its officials, officers, employees, agents, and volunteers, or any other additional insureds, and shall require similar written express waivers and insurance clauses from each of its subcontractors.

5.5 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Contractor shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officials, officers, employees, agents, and volunteers; or (2) the Contractor shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses.

5.6 Subcontractor Insurance Requirements. Contractor shall not allow any subcontractors to commence work on any subcontract relating to the work under the Agreement until they have provided evidence satisfactory to the City that they have secured all insurance required under this Section. If requested by Contractor, the City may approve different scopes or minimum limits of insurance for particular subcontractors. The Contractor and the City shall be named as additional insureds on all subcontractors’ policies of Commercial General Liability using ISO form 20 38, or coverage at least as broad.

5.7 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating no less than A:VIII, licensed to do business in California, and satisfactory to the City.

5.8 Verification of Coverage. Contractor shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 8 of 19

5.9 Reporting of Claims. Contractor shall report to the City, in addition to Contractor’s insurer, any and all insurance claims submitted by Contractor in connection with the Services under this Agreement.

6. SAFETY.

Contractor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Contractor shall at all times be in compliance with all applicable local, state and federal safety laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, chemical handling, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures.

7. BONDS.

7.1 Payment Bond. If required by law or otherwise specifically requested by City in Exhibit “C” attached hereto, Contractor shall execute and provide to City concurrently with this Agreement a Payment Bond in the amount of the total, not-to-exceed compensation indicated in this Agreement, and in a form provided or approved by the City. If such bond is required, no payment will be made to Contractor until it has been received and approved by the City.

7.2 Bond Provisions. Should, in City’s sole opinion, any bond become insufficient or any surety be found to be unsatisfactory, Contractor shall renew or replace the affected bond within 10 days of receiving notice from City. In the event the surety or Contractor intends to reduce or cancel any required bond, at least thirty (30) days prior written notice shall be given to the City, and Contractor shall post acceptable replacement bonds at least ten (10) days prior to expiration of the original bonds. No further payments shall be deemed due or will be made under this Agreement until any replacement bonds required by this Section are accepted by the City. To the extent, if any, that the total compensation is increased in accordance with the Agreement, the Contractor shall, upon request of the City, cause the amount of the bonds to be increased accordingly and shall promptly deliver satisfactory evidence of such increase to the City. To the extent available, the bonds shall further provide that no change or alteration of the Agreement (including, without limitation, an increase in the total compensation, as referred to above), extensions of time, or modifications of the time, terms, or conditions of payment to the Contractor, will release the surety. If the Contractor fails to furnish any required bond, the City may terminate this Agreement for cause.

7.3 Surety Qualifications. Only bonds executed by an admitted surety insurer, as defined in Code of Civil Procedure Section 995.120, shall be accepted. The surety must be a California-admitted surety with a current A.M. Best’s rating no less than A:VIII and satisfactory to the City. If a California-admitted surety insurer issuing bonds does not meet these requirements, the insurer will be considered qualified if it is in conformance with Section 995.660 of the California Code of Civil Procedure, and proof of such is provided to the City. 9 of 19

8. ACCOUNTING RECORDS.

Contractor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable.

Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement.

9. FEES AND PAYMENTS.

9.1 Compensation. Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit ”B” attached hereto and incorporated herein by reference. The total compensation shall not exceed three hundred fifty-three thousand seven hundred forty-one dollars ($353,741) without written approval of City’s City Manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.

9.2 Payment of Compensation. Contractor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Contractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon.

9.3 Reimbursement for Expenses. Contractor shall not be reimbursed for any expenses unless authorized in writing by City.

9.4 Extra Work. At any time during the term of this Agreement, City may request that Contractor perform Extra Work. As used herein, “Extra Work” means any work which is determined by City to be outside of the Scope of Services. Contractor shall not perform, nor be compensated for, Extra Work without written authorization from City’s Representative.

9.5 Cost of Living Adjustment (CPI). Commencing on July 1, 2026, and on each July 1 thereafter, the rates charged above automatically shall be increased by a percentage amount equal to the percentage increase in the United States Department of Labor, Bureau of Labor Statistics' Consumer Price Index for All Urban Consumers for the Los Angeles-Long BeachAnaheim region statistical area ("CPI") for the twelve-month period ending on the immediately prior April 30. Should the Los Angeles-Long Beach-Anaheim CPI cease to be published in its entirety, or on a periodic basis ending on April 30, the Contractor and the City shall negotiate in good faith for a mutually acceptable alternative. Any other adjustments in the rates shall require prior approval of the City Council. However, the rates will not increase by more than three percent (3%) in any given year without City Council approval even if the CPI increase exceeds that amount.

10. CALIFORNIA LABOR CODE REQUIREMENTS.
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10.1 Contractor is aware of the requirements of California Labor Code Sections 1720, et seq. and 1770, et seq., which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects (“Prevailing Wage Laws”). The Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws. Pursuant to Labor Code Section 1771, Contractor agrees to fully comply with such Prevailing Wage Laws.

Contractor 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 Contractor and all subcontractors to comply with all applicable California Labor Code requirements, 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.

10.2 Pursuant to Labor Code Sections 1725.5 and 1771.1, the Contractor and all subcontractors performing such Services must be registered with the Department of Industrial Relations. Contractor shall maintain registration for the duration of the 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.

10.3 This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Contractor’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Contractor or any subcontractor that affect Contractor’s performance of Services, including any delay, shall be Contractor’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Contractor caused delay and shall not be compensable by the City. Contractor 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 Contractor or any subcontractor.

11. TERMINATION OF AGREEMENT.

11.1 Grounds for Termination. City may, by written notice to Contractor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Contractor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Contractor shall be compensated only for those services which have been adequately rendered to City, and Contractor shall be entitled to no further compensation. Contractor may not terminate this Agreement except for cause.

11.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Contractor to provide all finished or unfinished Work Product and other information of any kind prepared by Contractor in connection with the performance of Services 11 of 19
under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request.

11.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated.

12. OWNERSHIP OF WORK PRODUCT

12.1 Except as otherwise provided in Section 11.2, 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 Contractor 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 provided that any such use shall be at City’s sole risk. Contractor shall not obtain or attempt to obtain copyright protection as to any of the Work Product. Work Product does not include intellectual property owned by or licensed to Contractor as of the effective date of this Agreement.

12.2 Contractor 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 12.1, above.

13. GENERAL PROVISIONS.

13.1 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose:

Contractor:

Transdev Fleet Services, Inc.
720 E. Butterfield Rd., Suite 300
Lombard, Il 60148
Attn: Gerald West
City:

City of Paramount
16400 Colorado Ave,
Paramount, CA 90723
Attn: Public Works Director
Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

13.2 Indemnification.
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(A) Scope of Indemnity. To the fullest extent permitted by law, Contractor shall defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents (“Indemnitees”) free and harmless from any and all claims, demands, causes of action, costs, stop notices, liens, expenses, liability, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions of Contractor, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Contractor’s Services or this Agreement, including without limitation the payment of all consequential damages, expert witness fees and attorneys’ fees and other related costs and expenses. The provisions of this subsection (A) shall not apply to claims and liabilities arising out of the sole negligence, violation of law, or willful misconduct of any of the Indemnitees. (B) Additional Indemnity Obligations. Contractor shall defend, with counsel of City's choosing and at Contractor’s own cost, expense and risk, any and all claims, suits, actions or other proceedings of every kind covered by Section 13.2(A) that may be brought or instituted against City or any other Indemnitees. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City or any of the Indemnitees as part of any such claim, suit, action or other proceeding. Contractor shall also reimburse City for the cost of any settlement paid by City or any of the Indemnitees as part of any such claim, suit, action or other proceeding.

Such reimbursement shall include payment for City’s attorneys’ fees and costs, including expert witness fees. Contractor shall reimburse City and other Indemnitees, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Contractor’s obligation to indemnify shall survive expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by the City or any of the Indemnitees.

13.3 Governing Law; Government Code Claim Compliance. This Agreement shall be governed by the laws of the State of California without regard for conflicts of laws principles. Venue for any legal action arising out of this Agreement shall be in Los Angeles County, California. In addition to any and all contract requirements pertaining to notices of and requests for compensation or payment for extra work, disputed work, claims and/or changed conditions, Contractor must comply with the claim procedures set forth in Government Code sections 900, et seq. prior to filing any lawsuit against the City. Such Government Code claims and any subsequent lawsuit based upon the Government Code claims shall be limited to those matters that remain unresolved after all procedures pertaining to extra work, disputed work, claims, and/or changed conditions have been followed by Contractor. If no such Government Code claim is submitted, or if any prerequisite contractual requirements are not otherwise satisfied as specified herein, Contractor shall be barred from bringing and maintaining a valid lawsuit against the City.

13.4 Time of Essence. Time is of the essence for each and every provision of this Agreement.

13.5 City’s Right to Employ Other Contractors. City reserves right to employ other contractors in connection with the Services required herein.

13.6 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties.

13.7 Assignment or Transfer; Subcontracting. Contractor shall not assign, hypothecate or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any 13 of 19
assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. Contractor shall not subcontract any portion of the work required by this Agreement, except as expressly authorized herein, without prior written approval of City. Contractor shall be responsible for all acts, omissions, and performance of any subcontractors, in connection with this Agreement.

13.8 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Contractor include all personnel, employees, agents, and subcontractors of Contractor, except as otherwise specified in this Agreement. All references to City include its officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content or intent of this Agreement.

13.9 Amendment; Modification. No supplement, modification or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.

13.10 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel or otherwise.

13.11 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties.

13.12 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

13.13 Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor 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 Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Contractor 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 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.

13.14 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement.

13.15 Attorneys’ Fees and Costs. If any action in law or equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the 14 of 19
prevailing Party shall be entitled to recover from the losing party attorney’s fees and costs in an amount determined to be reasonable by a court of competent jurisdiction.

13.16 Authority to Enter Agreement. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party.

13.17 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.

13.18 Entire Agreement. This Agreement, together with all Exhibits, each of which are incorporated by reference herein, contains the entire agreement of the parties with respect to the subject matter herein, and supersedes all prior negotiations, understandings or agreements.

This Agreement may only be modified by a writing signed by both parties. The provisions of this document shall govern in the event of any conflict with any Exhibit or document incorporated herein including Contractor’s proposal.
[SIGNATURES ON NEXT PAGE]
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SIGNATURE PAGE FOR MAINTENANCE SERVICES AGREEMENT

BETWEEN THE CITY OF PARAMOUNT
AND TRANSDEV FLEET SERVICES, INC.

TO EXECUTE THIS AGREEMENT, the parties have caused their authorized representatives to sign below.

TRANSDEV FLEET SERVICES, INC.
________________________________ _______________________________ □ Chairperson □ President □ Vice President □ Secretary □ Asst. Secretary □ Chief Finance Officer □ Asst. Treasurer
[Pursuant to California Corporations Code Section 313, both signature lines must be executed unless the signatory holds at least one of the offices designated on each line.]

CITY OF PARAMOUNT
____________________________________
Brenda Olmos, Mayor
ATTEST:

By:

Heidi Luce, City Clerk
APPROVED AS TO FORM:

By:

Nicholas R. Ghirelli, City Attorney
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EXHIBIT A

SCOPE OF SERVICES

Page 9 of 47 ends

Paramount City CouncilJuly 14, 2026

Paramount City Council
July 14, 2026