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CITY COUNCIL REGULAR
2/6/2024 5:30:00 PM
CLOSED SESSION
POTENTIAL LITIGATION: James Brown Miguel Flores Derreck Horn PURSUANT TO SECTIONS: 54956.9(a), 54956.9(d)(2)
ONGOING LITIGATION: Compton Property Group, LLC v. City of Compton, et al. Los Angeles County Superior Court Case No. 23STCP02247 Los Angeles County Superior Court Case No. 23STCP02754 PURSUANT TO SECTIONS 54956.9(a), 54956.9(d)(1)
OPENING
MOMENT OF SILENCE
PLEDGE OF ALLEGIANCE
ROLL CALL
PUBLIC COMMENTS ON CLOSED SESSION ITEMS ONLY
COMMENDATORY RESOLUTIONS/PRESENTATIONS
1.
PRESENTATION - SHYANNE BRADLEY - COMPTON COLLEGE'S PRESIDENTIAL SCHOLAR ACHIEVEMENT HONOR - (Mayor and City Council)
PUBLIC COMMENTS ON AGENDA ITEMS AND NON-AGENDA MATTERS
REGULAR AGENDA
CITY TREASURER'S REPORT
2.
FY24 SECOND QUARTER INVESTMENT REPORT (Receive and File) - City Treasurer
NEW BUSINESS
3.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO AN 16-MONTH ABATEMENT SERVICES AGREEMENT WITH TWO (2) ONE-YEAR OPTIONS TO RENEW WITH NEW WEST LANDSCAPING TO PROVIDE EMERGENCY “AS NEEDED” ABATEMENT SERVICES CITY-WIDE AND ISSUE A PURCHASE ORDER IN AN AMOUNT NOT TO EXCEED $10,000 ANNUALLY.
4.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A FIVE (5) YEAR AGREEMENT WITH AND ESTABLISH A PURCHASE ORDER FOR ETHICO LLC TO PROVIDE FRAUD HOTLINE SERVICES TO THE CITY OF COMPTON ($16,285.00)
5.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT AND ESTABLISH A PURCHASE ORDER FOR ALL STAR INTERPRETING SERVICE FOR PROVISION OF SPANISH LANGUAGE INTERPRETATION AND TRANSLATION SERVICES FOR CITY'S LEGISLATIVE BODIES FOR FISCAL YEAR 2023- 2024 IN THE AMOUNT OF THIRTY FIVE THOUSAND DOLLARS ($35,000)
6.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON TO RECEIVE AND FILE INTERNAL CONTROL POLICIES RELATING TO INTERNAL AUDIT, WHISTLEBLOWER PROTOCOL, AND FRAUD.
7.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A TWO AND A HALF-YEAR SERVICE AGREEMENT AND ESTABLISH A PURCHASE ORDER WITH BRIGHTVIEW LANDSCAPE SERVICES, INC. TO PERFORM ATHLETIC FIELD MAINTENANCE SERVICES FOR THE GONZALES PARK DODGER DREAMFIELDS ($247,260.00).
COUNCIL COMMENTS
ADJOURNMENT