Commendatory Resolutions/Presentations
Completed a PowerPoint Presentation, In recognition of The City of Compton Miss Compton 2023– Breanna Maldonado, Miss Teen Compton 2023-JaeZarah and Mr. Compton 2023 Jahsyr Smith; Councilwoman Darden
Consent Agenda
Approved Resolution No. 26,116 (Vote 5-0), Authorizing a Multi-Year Lease Agreement and purchase order with Leaf Capital Funding LLC for the lease of twenty-seven multifunctional copiers. ($34,640)
Approved Resolution No. 26,117 (Vote 5-0), Ratifying a maintenance agreement and purchase order with C3 Technology Office Solutions for twenty-seven multifunctional copiers. ($15,890)
Approved Resolution No. 26,118 (Vote 5-0), Authorizing the issuance of a purchase order to The California Cities for Self-Reliance Joint Powers Authority Annual Funding Contribution for 2024-2025. (35,000)
Approved Resolution No. 26,119 (Vote 5-0), Authorizing a Professional Service Agreement with and establishing a purchase order for Villarruel Architects, Inc to provide Architectural Design and Construction Management Services for Jackie Robinson Stadium Renovation Project. ($139,980)
Removed by Council, Amending the City-Wide Salary Schedule for all City of Compton Employees and Rescinding Resolution No. 26,012.
Approved (Vote 5-0), Councilmember Andre Spicer’s Appointment of Marguerite Flucker to the Beautification Commission
New Business
Approved Resolution No. 26,120 (Vote 5-0), Approving First Quarter Budget Amendments to the 2024 -2025 Fiscal Year Budget and Transferring Funds between various accounts
Approved Resolution No. 26,121 (Vote 4-1Bowers No), Amending) the 2024-2025Fiscal Year Budget to appropriate funds and authorize a Professional Service Agreement and purchase order for Saint Johns and Nimble Thoughts Counseling for Youth and Family Counseling Services (203,944)
Approved Resolution No. 26,122 (Vote 5-0), Amending the 2024-2025 Fiscal Year Budget to appropriate funds and authorizing a purchase order to Safe Life Defense and Axon Enterprise Inc. for the purchase of
Concealable Vest and Tasers for Code Enforcement Personnel Uniform. ($62,435.82)
Requested to be removed by staff, Authorizing a (12) month agreement with Sylvia Nunn Angels for the lease of City-Owned Property located at 202 North Long Beach Blvd.
Approved Resolution No. 26,123, Authorizing a (12) month Agreement with Restoration Diversion Services for the lease of City-Owned Property located at 208 North Long Beach Blvd.
Requested to be removed by staff, Authorizing a contract with and establishing a purchase order for the County of Los Angeles Department of Animal Care and Control for Animal Care and Control Services for Fiscal Years 2024-2025 through 2028-2089. ($1,253,279.00)
Approved Resolution No. 26,124, Authorizing a Construction Contract and purchase order for Hardy & Harper, Inc. for Road Repair Services Citywide. (2,154.900)
Approved Resolution No. 26,125, Authorizing a purchase order to Metropolitan Water District of Southern California (MWD) for the purchase of Imported Water for Fiscal Year 2024-2025. ($800,000)
Approved Resolution No. 26,126 Authorizing apurchase order to the Water Replenishment District of Southern California (WRD) for Groundwater Production Assessment Fees for Fiscal Year 2024-2025.
($5,000,000)
Adjournment in Memory of: Former City of Compton Employee Joe Curry and Sharon Campbell.
For further information regarding agenda items listed in the City Clerk’s Corner Recap: Contact the Office of the City Clerk at (310) 605-5530, Monday-Thursday 7am – 6pm
Email: contactcityclerk@comptoncity.org. or
Visit our website at http://www.comptoncity.org
Vernell McDaniel, City Clerk, City of Compton
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