Rene Trevino, Mayor
Melissa Ramoso, Mayor Pro Tem
Monica Manalo, Councilmember
Zeel Ahir, Councilmember
Ali Sajjad Taj, Councilmember
City Council Chambers
18747 Clarkdale Avenue
Artesia, CA 90701
Artesia City Council
Regular Meeting Agenda
Wednesday, July 8, 2026 - 7:00 PM
The meeting can be viewed online at : https://ca-artesia2.civicplus.com/241/City-Council-Meetings-Video Pursuant to provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting.
Public Comment: The City of Artesia encourages community participation at its public meetings. Speakers are limited to three minutes, and time may not be shared or transferred. At regular meetings, comments may address both agenda and non-agenda items during the Public Comment portion, with additional opportunities to speak provided during Public Hearings. At special meetings, public comment is limited to agenda items.
The public can participate in the following ways:
In Person: Sign up to speak at the digital kiosk located at the entrance of the Council Chamber.
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Call-In: Meeting call-in telephone number: 669-444 -9171 | Meeting ID: 867 7853 8922 | Passcode: 639919 * 9 to request to speak | *6 to mute/unmute
Written Comments: May be submitted via email at [email protected] before 12:00 p.m. on the date of the meeting. These emails will be provided to City Council and made available for public review.
Americans with Disabilities Act: In compliance with the ADA, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Clerk’s department, (562) 865-6262. Assisted listening devices are available at this meeting. Ask the City Clerk if you desire to use this device. Upon request, the agenda and documents in the agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.
Levine Act Notice: The City Council is required to comply with the Levine Act (Government Code § 84308) to prevent public officials from being influenced by campaign contributions from parties and other financially interested persons appearing before them and to prevent officials from using their position of authority to unduly influence applicants to make contributions to campaigns. The Levine Act only applies to certain matters, including permits, licenses, some contracts, and other entitlements for use, while these matters are pending and for 12 months after a decision has been made. Council members who need to recuse themselves from an agenda item may provide notice at any time during the Council meeting before consideration of the item.
1. CALL TO ORDER
1.A. Call to Order
2. ROLL CALL
2.A. Roll Call
3. INVOCATION
3.A. Invocation
— Noah Foster, Artesia Spartans
4. PLEDGE OF ALLEGIANCE
4.A. Pledge of Allegiance
5. PUBLIC COMMENTS
5.A. Public Comment
6. COUNCILMEMBER COMMENTS
6.A. Councilmember Comments
7. CEREMONIAL PRESENTATIONS
7.A. Presentation to Scholarship Recipients
7.B. 2026 Beautification Awards
7.C. Parks Make Life Better Month Proclamation
7.D. Americans with Disabilities Act Awareness Day Proclamation
7.E. Certificate of Recognition - TJs Subs
7.F. Presentation of GFOA Award
7.G. Staff Introductions
8. BUSINESS PRESENTATIONS
8.A. LASD Quarterly Update
8.B. Chamber of Commerce Update
9. CONSENT CALENDAR
It is recommended that Items (9A) through (9H) be acted on simultaneously in one vote unless a member of the City Council requests separate discussion and/or action on the item. In the event a member of the City Council requests separate discussion on a Consent Calendar item, or the item is removed from the Consent Calendar to allow for public comments on the item to be read. The City Council will consider that item immediately following approval of the rest of the Consent Calendar.
9.A. Accounts Payable Check Register - June 2026
— Recommendation: Receive and File.
9.B. City Financial Report - May 2026
— Recommendation: Receive and File.
9.C. AB 1234 Reporting
— Recommendation: Receive and File.
9.D. Second Reading and Consideration of Ordinance Regarding City Paid Parking Program Amendments and Preferential Parking Program Fee Schedule
— Recommendation: Adopt Ordinance No. 26-987, Amending Portions of Articles 6 and 7 of Title 4 of the Artesia Municipal Code Modifying the Preferential Parking Program and Parking Fees; And Determining the Ordinance To Be Exempt From CEQA; And
— Find the Ordinance exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guideline §15378(b)(5).
9.E. Resolution Regarding Participation in the Los Angeles County Program for Community Development Block Grant (CDBG) Funds
— Adopt Resolution No. 26-3108, A Resolution of the City Council of the City of Artesia, California, Approving Participation in the Los Angeles Urban County Program for Community Development Block Grant Funds by Authorizing the City Manager, or Designee, to Sign a Cooperation Agreement with the County of Los Angeles.
9.F. Agreement for Residential Curb Address Painting With Care for the Children — Recommendation: Approve, and Authorize the City Manager To Execute on Their Behalf, the Agreement for Residential Curb Address Painting Between the City of Artesia and Care for the Children.
9.G. Resolution for the Approval of Plans, Specifications and Estimates for the Highway Safety Improvement Program and Traffic Calming Street Improvement Project; and to Award a Construction Contact to Onyx Paving Company, Inc. in the Amount of $880,900 to Implement the Project — Recommendation: Staff Recommends the Adoption of Resolution No. 26-3109, Awarding a Construction Contract to Onyx Paving Company, Inc. For the Highway Safety Improvement Program and Traffic Calming Street Improvement Project in an Amount Not To Exceed $880,900, Authorizing the City Manager To Execute the Contract and Certain Non-Monetary Amendments, and Delegating Discretionary Authority to the City Engineer To Approve the Project Design, Plans, Specifications, and Estimates Pursuant to Government Code Section 830.6, and Finding the Project Categorically Exempt From CEQA; And — Find That This Resolution Is Exempt From CEQA Pursuant to Section 15301 of the CEQA Guidelines.
9.H. Event Production Services Agreement with Ramirez Productions and Event Rentals, Inc. — Recommendation: Approve Event Production Services Agreement For the 2026 International Street Fair and Diversity Festival in the Amount Not-To-Exceed $84,847.50, and Authorize the City Manager To Execute the Agreement.
10. PUBLIC HEARING
10.A. Placing Delinquent Solid Waste Charges on the 2026-27 Property Tax Roll — Recommendation: Adopt Resolution No. 26-3107, A Resolution of the City Council of the City of Artesia, California, Adopting the Report Proposing to Have Delinquent Solid Waste Service Charges Collected on the Tax Roll for Fiscal Year 2026-27
10.B. Introduction of an Ordinance Regarding Twenty-Two Unit Residential Development - Zoning Map Amendment and Design Review
— Recommendation: That the City Council Introduce and Waive the First Reading of Ordinance No. 26-988, a Site-Specific Amendment to the Mixed-Use Overlay Zone (Mu-O) Establishing a Residential Density Standard of 24 Dwelling Units per Acre for Property Located at Assessor Parcel Numbers 7040-017-001, 7040-017-002, and 7040-017-008 by Adding Section 9-2.4807(c)(7) to Article 48 (Mixed-Use Overlay Zone) of Chapter 2 (Zoning) of Title 9 of the Artesia Municipal Code;
— Affirm Planning Commission’s Conditional Approval of a Design Review Application for Case No. 2025-18 and Adopt Resolution No. 26-3097 for a 22 Residential Unit Townhome Development With Associated Parking and Landscaping Located on Parcels 7040-017-001, 7040-017-002, and 7040-017-008; And — Determine That the Project Is Exempt From Further Environmental Review Pursuant to CEQA Guidelines Sections 15183 and 15332 and Direct Staff To File the Appropriate Notice of Exemption.
10.C. Ordinances Regarding Design Review Process Amendments, R-1 Zone Modernization, Reasonable Accommodation Standards and Code Clean-Up
— Conduct a Public Hearing and Introduce for First Reading Ordinance No. 26-989, Amending Title 9 of the Artesia Municipal Code Relating To Streamlined Design Review Procedures, Fair Housing Consistency Revisions, R-1 Zone Modernization, Definitions Cleanup, and General Code Cleanup Amendments And, Amend Title 1 of the Artesia Municipal Code To Establish Reasonable Accommodation Procedures, Ordinance No. 26- 990 Consistent With State and Federal Fair Housing Laws, Thereby Implementing Housing Element Programs Relating To Housing Opportunities for Persons With Disabilities; — Find Ordinance No. 26-989 Exempt From CEQA Pursuant to Public Resources Code Section 21080.085; And — Find Ordinance No. 26-990 Exempt From CEQA Pursuant to CEQA Guidelines Section 15060(C)(2) and 15060(C)(3).
11. DISCUSSION - NONE
12. CITY MANAGER INFORMATIONAL REPORTING
12.A. City Manager Reporting
13. COUNCILMEMBER COMMENTS
13.A. Councilmember Comments
14. ADJOURNMENT
14.A. Adjournment
Date Posted: July 1, 2026
CITY COUNCIL AGENDA REPORT
MEETING DATE: July 8, 2026 ITEM NO: 9A.
TO: Mayor and Members of the City Council
SUBJECT: Accounts Payable Check Register - June 2026
FROM: Jamie Murguia, Finance Director
REVIEWED AND APPROVED BY:
Melissa Burke, Deputy City Manager
Abel Avalos, City Manager
RECOMMENDATION:
It is recommended that the City Council receive and file this report.
BACKGROUND:
The attached demands summary (accounts payable checks) is a list of all checks issued by the City of Artesia from June 1, 2026 through June 30, 2026.
Prior to printing each check, payment requests are approved by the department manager, Finance Director, and City Manager. Once payment requests have been approved, a batch for disbursement is processed by the Senior Accountant, and approved by the Finance Director. Each check is then signed by the City Manager and Mayor.
FISCAL IMPACT:
There is no fiscal impact associated with approval of this item.
RECOMMENDED COUNCIL ACTION:
It is recommended that the City Council receive and file this report.
Attachments
June 2026 Demands Check Register.pdf
Transaction Type Post Date
Due Date
Transaction
Amount
Payment # Amount Paid
REIMB Invoice 06/30/2026 $285.47 88133 $285.47
06/30/2026
$285.47 $285.47
3005273 Invoice 06/01/2026 $104.17 41512 $104.17
06/01/2026
3005464 Invoice 06/30/2026 $104.17 41529 $104.17
06/30/2026
$208.34 $208.34
AHH06122026 Invoice 06/11/2026 $32,420.31 41513 $32,420.31 06/11/2026
722118731 Invoice 06/05/2026 $827.00 41513 $827.00
06/05/2026
06262026_6GE Invoice 06/26/2026 $534.44 41530 $534.44
06/26/2026
06262026 Invoice 06/26/2026 $31,263.07 41530 $31,263.07 06/26/2026
723344472 Invoice 06/19/2026 $20.00 41530 $20.00
06/19/2026
$65,064.82 $65,064.82
06122026 Invoice 06/16/2026 $823.85 88075 $823.85
06/16/2026
06262026 Invoice 06/30/2026 $807.41 88134 $807.41
06/30/2026
$1,631.26 $1,631.26
JUN2026 Invoice 06/30/2026 $8.34 88135 $8.34
06/30/2026
$8.34 $8.34
135723 Invoice 05/19/2026 $375.92 88051 $375.92
06/09/2026
$375.92 $375.92
106477 Invoice 06/02/2026 $12,684.82 88014 $12,684.82
06/02/2026
106846 Invoice 06/16/2026 $5,488.00 88076 $5,488.00
06/16/2026
$18,172.82 $18,172.82
COA-202602 Invoice 06/30/2026 $492.32 88136 $492.32
06/30/2026
COA-202603 Invoice 06/24/2026 $1,517.49 88136 $1,517.49 06/30/2026
COA-202601 Invoice 06/30/2026 $5,200.00 88136 $5,200.00 06/30/2026
$7,209.81 $7,209.81
85326359 Invoice 04/22/2025 $150.00 88137 $150.00
Lease 007-0089611-001
06/30/2026 06/30/2026
Lease 007-0089611-001
Totals for ADP COMMERCIAL LEASING LLC:
ADP, Inc.
06/11/2026 06/17/2026
ADP PAYROLL TAX Payment
for Pay date 06/12/2026
06/05/2026 06/17/2026
AHH Processing Charges for
PPE 05/22/26 Workforce
06/26/2026 06/30/2026
City of Artesia
June 2026 Check Register
Date Transaction # Description Payment Date
ABELARDO AVALOS
06/30/2026 06/30/2026
Reimbursement for Flight to
JPIA Conference Oct 2026
Totals for ABELARDO AVALOS:
ADP COMMERCIAL LEASING LLC
06/01/2026 06/17/2026
AFSCME DISTRICT COUNCIL 36
06/12/2026 06/16/2026
Union Dues, Payroll
06/30/2026 06/30/2026
Union Dues, Payroll
Totals for AFSCME DISTRICT COUNCIL 36:
AFSCME PEOPLE
ADP PAYROLL TAX Payment
for Pay date 06/26/2026,
06/26/2026 06/30/2026
ADP PAYROLL TAX Payment
for Pay date 06/26/2026,
06/19/2026 06/30/2026
AHH Processing Charges for
PPE 06/05/26 Workforce
Totals for ADP, Inc.:
06/30/2026 06/30/2026
Payroll 06.12.2026 and
Totals for AFSCME PEOPLE:
ALL CITY MANAGEMENT SERVICES
06/01/2026 06/02/2026
5/15- 5/23/26 Crossing
06/12/2026 06/16/2026
5/24- 6/6/26 Crossing Guard
Totals for ALL CITY MANAGEMENT SERVICES:
05/19/2026 06/09/2026
Replacement trimmer line
Totals for ALAN'S LAWN & GARDEN CENTER INC:
ALAN'S LAWN & GARDEN CENTER INC
ANGEL MEMORIAL GRANITES INC
06/22/2026 06/30/2026
Granite memorial rock for
06/24/2026 06/30/2026
Granite memorial rock for
06/20/2026 06/30/2026
Granite memorial rock for
Totals for ANGEL MEMORIAL GRANITES INC:
ARTESIA CERRITOS LIONS CLUB
04/22/2025 06/30/2026
04/22/2025
$150.00 $150.00
287344025104X0604202 Invoice 06/19/2026 $707.12 41531 $707.12 26/05 License Plate 06/19/2026
Readers
287252847559X0613202 Invoice 06/26/2026 $243.16 41531 $243.16 06/26/2026
$950.28 $950.28
13283 Invoice 06/30/2026 $4,536.00 88138 $4,536.00
06/30/2026
$4,536.00 $4,536.00
TDB 2 Invoice 06/30/2026 $25,000.00 88139 $25,000.00
Surveillance Trailer Rental 06/30/2026
$25,000.00 $25,000.00
109665 Invoice 06/02/2026 $202.28 88015 $202.28
06/02/2026
$202.28 $202.28
1064363 Invoice 06/16/2026 $245.00 88077 $245.00
06/16/2026
1064354 Invoice 06/16/2026 $403.20 88077 $403.20
26/05 Administration 06/16/2026
1064364 Invoice 06/16/2026 $420.00 88077 $420.00
06/16/2026
1064357 Invoice 06/16/2026 $579.60 88077 $579.60
26/05 Parks & Recreation 06/16/2026
1064358 Invoice 06/16/2026 $730.80 88077 $730.80
26/05 Public Works 06/16/2026
1064356 Invoice 06/16/2026 $791.33 88077 $791.33
26/05 City Clerk 06/16/2026
1064353 Invoice 06/16/2026 $882.00 88077 $882.00
26/05 City Manager 06/16/2026
1064359 Invoice 06/16/2026 $1,058.40 88077 $1,058.40
26/05 Utilities 06/16/2026
1064362 Invoice 06/16/2026 $1,190.00 88077 $1,190.00
26/05 CFD General 06/16/2026
1064369 Invoice 06/16/2026 $1,833.40 88077 $1,833.40
26/05 Public Records Act 06/16/2026
1064360 Invoice 06/16/2026 $1,995.00 88077 $1,995.00
26/05 Finance 06/16/2026
1064365 Invoice 06/16/2026 $2,065.00 88077 $2,065.00
06/16/2026
1064367 Invoice 06/16/2026 $2,102.20 88077 $2,102.20
26/05 General Litigation 06/16/2026
1064366 Invoice 06/16/2026 $2,368.40 88077 $2,368.40
26/05 Code Enforcement 06/16/2026
1064361 Invoice 06/16/2026 $2,905.00 88077 $2,905.00
06/16/2026
1064352 Invoice 06/16/2026 $4,563.24 88078 $4,563.24
06/16/2026
1064355 Invoice 06/16/2026 $7,594.50 88078 $7,594.50
26/05 Planning 06/16/2026
1064368 Invoice 06/16/2026 $9,189.45 88078 $9,189.45
06/16/2026
$40,916.52 $40,916.52
4329 Invoice 06/02/2026 $55,486.38 88016 $55,486.38
06/02/2026
$55,486.38 $55,486.38
233 Invoice 06/30/2026 $847.54 88140 $847.54
06/26/2026 06/30/2026
26/06 Parking Handheld
Totals for AT&T:
AVANT GARDE, INC.
06/15/2026 06/30/2026
Studies and Construction
Related to Pioneer Median
Totals for AVANT GARDE, INC.:
BACKSTREET SURVEILLANCE, INC.
06/03/2026 06/30/2026
AT&T
06/19/2026 06/30/2026
06/09/2026 06/16/2026
26/05 Complex Real Estate
06/09/2026 06/16/2026
06/09/2026 06/16/2026
06/09/2026 06/16/2026
Totals for BACKSTREET SURVEILLANCE, INC.:
BC TRAFFIC SPECIALIST
05/11/2026 06/02/2026
Rivets for Sign Installation
Totals for BC TRAFFIC SPECIALIST:
BEST BEST & KRIEGER LLP
06/09/2026 06/16/2026
26/05 Special Project -
06/09/2026 06/16/2026
06/09/2026 06/16/2026
06/09/2026 06/16/2026
26/05 Economic
06/09/2026 06/16/2026
06/09/2026 06/16/2026
06/09/2026 06/16/2026
26/05 Labor /Employment
06/09/2026 06/16/2026
06/09/2026 06/16/2026
06/09/2026 06/16/2026
06/09/2026 06/16/2026
26/04 B&S Professional
Totals for BPR CONSULTING GROUP:
BROTHERS JANITORIAL SUPPLY COMPANY
04/10/2026 06/30/2026
06/09/2026 06/16/2026
26/05 City Council Projects
06/09/2026 06/16/2026
06/09/2026 06/16/2026
26/05 Deposit 11818 183rd
Totals for BEST BEST & KRIEGER LLP:
BPR CONSULTING GROUP
05/22/2026 06/02/2026
Security Deposit Refund
Totals for ARTESIA CERRITOS LIONS CLUB:
Trash Can Liners 06/30/2026
$847.54 $847.54
96369026 Invoice 10/15/2025 $150.00 88052 $150.00
10/15/2025
$150.00 $150.00
300007473 Invoice 06/30/2026 $1,500.00 88141 $1,500.00
CalED Renewal 2026 06/30/2026
$1,500.00 $1,500.00
7920 Invoice 06/02/2026 $531.25 88142 $531.25
RMC Grant Application 06/02/2026
7842 Invoice 06/02/2026 $687.50 88142 $687.50
RMC Grant Application 06/02/2026
7822 Invoice 06/02/2026 $1,625.00 88142 $1,625.00
RMC Grant Application 06/02/2026
$2,843.75 $2,843.75
06122026 Invoice 06/12/2026 $26,766.06 41514 $26,766.06 06/12/2026
4203484552-06/2026 Invoice 06/01/2026 $91,831.82 41532 $91,831.82 26/06 Health Premium 06/01/2026
06262026_Monthly Invoice 06/26/2026 $567.16 41532 $567.16 06/26/2026
06262026 Invoice 06/26/2026 $26,451.76 41532 $26,451.76 06/26/2026
$145,616.80 $145,616.80
64217159INV Invoice 06/02/2026 $2,982.76 88018 $2,982.76 06/02/2026
$2,982.76 $2,982.76
AJ7F29H Invoice 06/23/2026 $4,773.60 88114 $4,773.60
06/12/2026
$4,773.60 $4,773.60
5038998124 Invoice 06/23/2026 $659.69 88115 $659.69
06/04/2026
$659.69 $659.69
75236 Invoice 06/16/2026 $180.00 88079 $180.00
06/16/2026
$180.00 $180.00
061626 Invoice 06/23/2026 $70.00 88116 $70.00
YAW T-Shirts (Uniforms) 06/16/2026
062426 Invoice 06/30/2026 $378.00 88143 $378.00
Event T-shirts 06/30/2026
$448.00 $448.00
28714 Invoice 06/16/2026 $284.24 88080 $284.24
06/16/2026
$284.24 $284.24
2024-08-20 Invoice 06/16/2026 $4,105.00 88081 $4,105.00 26/05 Design Services 06/16/2026
$4,105.00 $4,105.00
MAY2026 Invoice 06/02/2026 $50.00 88019 $50.00
26/05 - Planning 06/02/2026
JUN2026 Invoice 06/30/2026 $50.00 88144 $50.00
06/30/2026
Totals for CALIFORNIA CONSULTING INC:
CalPers
06/12/2026 06/17/2026
Pers/Pepra Retirement
06/01/2026 06/30/2026
06/26/2026 06/30/2026
Pers/Pepra Retirement
06/26/2026 06/30/2026
Totals for BROTHERS JANITORIAL SUPPLY COMPANY:
CALED
05/14/2026 06/30/2026
Totals for CALED:
CALIFORNIA CONSULTING INC
04/16/2026 06/30/2026
03/17/2026 06/30/2026
03/01/2026 06/30/2026
CDW Government
06/12/2026 06/23/2026
CISCO DUO Essentials and
Totals for CDW Government:
CELL BUSINESS EQUIPMENT
06/04/2026 06/23/2026
6/20-7/19/26 Sharp Copiers
Totals for CELL BUSINESS EQUIPMENT:
Pers/Pepra Retirement
Totals for CalPers:
CARAHSOFT TEHNOLOGY CORP
05/18/2026 06/02/2026
Zoom for Business with
Totals for CARAHSOFT TEHNOLOGY CORP:
06/08/2026 06/16/2026
Distribution of Town Hall
Totals for CHARTERS MAILING GROUP:
CHEE SALETTE ARCHITECTURE OFFICE
06/01/2026 06/16/2026
Totals for CHEE SALETTE ARCHITECTURE OFFICE:
CHIRAG PATEL
06/02/2026 06/02/2026
CERRITOS LIBRARY
05/01/2026 06/16/2026
Meeting room rental for offsite management meeting
Totals for CERRITOS LIBRARY:
CHANSON WALKER
06/16/2026 06/23/2026
06/30/2026 06/30/2026
Totals for CHANSON WALKER:
CHARTERS MAILING GROUP
Commission Meeting
Stipend
06/30/2026 06/30/2026
26/06 Stipend for PC
BRYAN POMPA
10/15/2025 06/09/2026
Street Fair deposit refund
Totals for BRYAN POMPA:
$100.00 $100.00
107088610 Invoice 06/16/2026 $150.00 88082 $150.00
Deposit Refund 5/30/26 06/16/2026
$150.00 $150.00
4269144124 Invoice 06/16/2026 $299.61 88083 $299.61
06/16/2026
4268396019 Invoice 06/16/2026 $677.64 88083 $677.64
06/16/2026
$977.25 $977.25
ASIT001589 Invoice 06/09/2026 $5,480.00 88053 $5,480.00 26/03 IT Service 06/09/2026
ASIT001603 Invoice 06/23/2026 $5,480.00 88117 $5,480.00 06/12/2026
$10,960.00 $10,960.00
007118 Invoice 06/09/2026 $249,568.00 88054 $249,568.00 06/09/2026
$249,568.00 $249,568.00
3507880-00-051526 Invoice 06/02/2026 $1,633.99 88020 $1,633.99 06/02/2026
$1,633.99 $1,633.99
1170 Invoice 06/30/2026 $5,886.00 88145 $5,886.00
06/30/2026
$5,886.00 $5,886.00
70687030601141 Invoice 06/07/2026 $4,406.08 41507 $4,406.08 26/06 Supplemental Ins. 06/07/2026
$4,406.08 $4,406.08
36554 Invoice 06/09/2026 $1,035.00 88055 $1,035.00
06/09/2026
$1,035.00 $1,035.00
107186428 Invoice 06/23/2026 $160.00 88118 $160.00
Refund for basketball 06/16/2026
$160.00 $160.00
FY25/26 Invoice 06/09/2026 $610.16 88056 $610.16
06/09/2026
$610.16 $610.16
1858 Invoice 06/02/2026 $5,880.00 88021 $5,880.00
06/02/2026
$5,880.00 $5,880.00
70144-00001-060126 Invoice 06/09/2026 $433.35 88057 $433.35 06/09/2026
$433.35 $433.35
022 Invoice 06/23/2026 $900.00 88119 $900.00
06/16/2026
$900.00 $900.00
107092927 Invoice 06/16/2026 $75.00 88084 $75.00
Deposit Refund 6/7/26 06/16/2026
$75.00 $75.00
26/05 AJ Park Janitorial
05/06/2026 06/16/2026
26/05 Artesia Park Janitorial
Totals for CINTAS CORP:
CITY OF BREA
04/07/2026 06/09/2026
06/12/2026 06/23/2026
26/05 IT service and onsite
Totals for CITY OF BREA:
Totals for CHIRAG PATEL:
CHRISTIAN JACKSON
06/16/2026 06/16/2026
Totals for CHRISTIAN JACKSON:
CINTAS CORP
05/13/2026 06/16/2026
Totals for CITY OF NORWALK:
CLOUD DRIVEN SOLUTIONS
06/01/2026 06/30/2026
Annual service payment for
Totals for CLOUD DRIVEN SOLUTIONS:
COLONIAL LIFE
06/07/2026 06/09/2026
CITY OF CERRITOS
04/02/2026 06/09/2026
195th Street Improvements
Totals for CITY OF CERRITOS:
CITY OF NORWALK
06/02/2026 06/02/2026
03/15-05/15/26 169th &
Clarkdale
FY25/26 Tuition
Totals for DANIEL LEYVA:
DEB'S BOOKKEEPLUS
05/22/2026 06/02/2026
26/02 - 26/04 Acounting
Totals for DEB'S BOOKKEEPLUS:
DELTA DENTAL INSURANCE COMPANY
06/09/2026 06/09/2026
26/06 HMO Dental
Totals for COLONIAL LIFE:
CONTINENTAL INTERPRETING SERVICES, INC.
06/05/2026 06/09/2026
Interpreters for Town Hall
Totals for CONTINENTAL INTERPRETING SERVICES, INC.:
DAISY REYNA
06/16/2026 06/23/2026
Totals for DAISY REYNA:
DANIEL LEYVA
06/09/2026 06/09/2026
06/16/2026 06/16/2026
Totals for DIANA MARTINEZ:
DUDEK
Totals for DELTA DENTAL INSURANCE COMPANY:
DERAIN DAVIS
06/16/2026 06/23/2026
DJ Services- Entertainment
and Professional Sound
Services
Totals for DERAIN DAVIS:
DIANA MARTINEZ
202604551 Invoice 06/16/2026 $16,590.05 88085 $16,590.05 06/16/2026
202604351 Invoice 06/16/2026 $25,848.75 88085 $25,848.75 06/16/2026
202604352 Invoice 06/16/2026 $30,438.75 88085 $30,438.75 06/16/2026
202605477 Invoice 06/30/2026 $7,134.14 88146 $7,134.14
06/30/2026
$80,011.69 $80,011.69
107092530 Invoice 06/16/2026 $150.00 88086 $150.00
Deposit Refund 4/24/26 06/16/2026
$150.00 $150.00
L2093039152 Invoice 06/22/2026 $1,415.93 41533 $1,415.93 06/22/2026
$1,415.93 $1,415.93
0208821 Invoice 06/16/2026 $565.76 88087 $565.76
06/16/2026
$565.76 $565.76
480414A-060326 Invoice 06/12/2026 $4,249.09 41515 $4,249.09 06/12/2026
$4,249.09 $4,249.09
JUL2026 Invoice 06/16/2026 $240.64 88088 $240.64
26/07 Medical Premium 06/16/2026
$240.64 $240.64
5620211-00 Invoice 06/23/2026 $410.69 88120 $410.69
06/15/2026
$410.69 $410.69
167356929 Invoice 06/04/2026 $696.19 41508 $696.19
26/06 Vision Coverage 06/04/2026
167345882 Invoice 06/04/2026 $27.89 41508 $27.89
06/04/2026
167340931 Invoice 06/04/2026 $27.89 41508 $27.89
06/04/2026
167340932 Invoice 06/04/2026 $27.89 41508 $27.89
06/04/2026
$779.86 $779.86
260300 Invoice 06/09/2026 $11,244.87 88058 $11,244.87
06/09/2026
$11,244.87 $11,244.87
1649 Invoice 06/02/2026 $1,400.00 88023 $1,400.00
06/02/2026
1650 Invoice 06/02/2026 $1,400.00 88022 $1,400.00
06/02/2026
$2,800.00 $2,800.00
INV105786-F Invoice 06/02/2026 $911.54 88024 $911.54
06/02/2026
INV72245-F Invoice 06/02/2026 $535.11 88024 $535.11
06/02/2026
$1,446.65 $1,446.65
05/14/2026 06/16/2026
CAAP Professional Services
for 3/28- 4/24/2026
05/08/2026 06/16/2026
CAAP Professional Services
for 1/24- 2/20/2026
05/08/2026 06/16/2026
Employment Development Dept
06/22/2026 06/30/2026
Q42025 State Tax Penalty
Totals for Employment Development Dept:
ENTENMANN-ROVIN CO.
06/03/2026 06/16/2026
CAAP Professional Services
for 2/21- 3/27/2026
06/11/2026 06/30/2026
CAAP Professional Services
for 4/25- 5/22/2026
Totals for DUDEK:
EASTER SEALS SOUTHERN CALIFORNIA
06/16/2026 06/16/2026
Totals for EASTER SEALS SOUTHERN CALIFORNIA:
06/15/2026 06/23/2026
U-Bend Lights for City Hall
Totals for FACILITY SOLUTIONS GROUP, INC:
FIDELITY SECURITY LIFE INSURANCE CO.
06/04/2026 06/09/2026
06/04/2026 06/09/2026
26/06 Cobra Vision
06/04/2026 06/09/2026
Badge Order for Code
Totals for ENTENMANN-ROVIN CO.:
Enterprise FM Trust
06/12/2026 06/17/2026
26/06 Electric Vehicle Lease
& Fleet Maintenance
Totals for Enterprise FM Trust:
ERNESTO OLIVARES
06/16/2026 06/16/2026
Totals for ERNESTO OLIVARES:
FACILITY SOLUTIONS GROUP, INC
FIESTA COOPERATIVE INC.
03/31/2026 06/09/2026
26/03 Dial-a-Ride Services
Totals for FIESTA COOPERATIVE INC.:
FIRST CHOICE CHARTERS
05/15/2026 06/02/2026
Bus Trip for YAL on 6/12 to
05/15/2026 06/02/2026
Bus Trip for YAL on 6/26 to
Totals for FIRST CHOICE CHARTERS:
26/04 Cobra Vision
06/04/2026 06/09/2026
26/05 Cobra Vision
Totals for FIDELITY SECURITY LIFE INSURANCE CO.:
FLEXTG
05/27/2026 06/02/2026
4/20-5/19/26 Overage
04/20/2026 06/02/2026
3/20-4/19/26 Overage
Totals for FLEXTG:
FRANCHISE TAX BOARD
06122026 Invoice 06/16/2026 $80.00 88089 $80.00
06/16/2026
06262026_EJ Invoice 06/30/2026 $80.00 88148 $80.00
06/30/2026
06262026_RT Invoice 06/30/2026 $46.09 88147 $46.09
06/30/2026
$206.09 $206.09
2131797882-060426 Invoice 06/29/2026 $75.98 41534 $75.98 06/29/2026
3231563850-051926 Invoice 06/12/2026 $184.99 41516 $184.99 06/12/2026
5628095136-051626 Invoice 06/09/2026 $235.65 41516 $235.65 06/09/2026
$496.62 $496.62
17687 Invoice 06/23/2026 $800.00 88121 $800.00
06/03/2026
$800.00 $800.00
052826 Invoice 06/02/2026 $2,689.81 88025 $2,689.81
06/02/2026
$2,689.81 $2,689.81
PG000046721 Invoice 06/02/2026 $4,014.00 88026 $4,014.00 Supplement 06/02/2026
$4,014.00 $4,014.00
2026-0357 Invoice 06/30/2026 $12,800.00 88149 $12,800.00 06/30/2026
$12,800.00 $12,800.00
5010172 Invoice 06/30/2026 $4,890.81 88150 $4,890.81
06/30/2026
$4,890.81 $4,890.81
107091601 Invoice 06/09/2026 $150.00 88059 $150.00
Deposit Refund 5/22/26 06/09/2026
$150.00 $150.00
00552386989-061126 Invoice 06/17/2026 $428.98 41517 $428.98 26/06 11938 South St 06/17/2026
28650044382-060426 Invoice 06/17/2026 $140.22 41517 $140.22 06/17/2026
49057935782-061226 Invoice 06/17/2026 $538.81 41517 $538.81 26/06 18530 Corby Ave. 06/17/2026
13732300002-061526 Invoice 06/17/2026 $866.84 41517 $866.84 06/17/2026
80727400006-060426 Invoice 06/17/2026 $706.42 41517 $706.42 26/06 11710 South St IRR 06/17/2026
43024400004-060426 Invoice 06/17/2026 $320.84 41517 $320.84 26/06 11734 Artesia IRR 06/17/2026
11131392257-061526 Invoice 06/17/2026 $623.01 41517 $623.01 06/17/2026
97259400006-061526 Invoice 06/17/2026 $67.94 41517 $67.94 26/06 17202 Alburtis Ave. 06/17/2026
82177200001-061526 Invoice 06/17/2026 $288.39 41517 $288.39 26/06 17203 Corby Ave 06/17/2026
7902300004-061526 Invoice 06/17/2026 $1,046.50 41517 $1,046.50 06/17/2026
87836872074-061226 Invoice 06/17/2026 $692.05 41517 $692.05 06/17/2026
2942300001-060426 Invoice 06/17/2026 $144.95 41517 $144.95 Ericka Jackson, 06/26/2026
06/26/2026 06/30/2026
Rene Trevino, 06/26/2026
Totals for FRANCHISE TAX BOARD:
06/12/2026 06/16/2026
Ericka Jackson, 06/12/2026
06/26/2026 06/30/2026
06/11/2026 06/30/2026
Geotechnical services for
Artesia Park Restroom
Totals for GEOTECHNICAL PROFESSIONALS INC:
Deposit Refund - 11562
Totals for FUSION PROPERTY MANAGEMENT:
GATEWAY CITIES COUNCIL OF GOVERNMENTS
05/28/2026 06/02/2026
Flight and Hotel for CM Abel
Avalos Advocacy Trip w/
Totals for GATEWAY CITIES COUNCIL OF GOVERNMENTS:
GENERAL CODE
05/18/2026 06/02/2026
Totals for GENERAL CODE:
GEOTECHNICAL PROFESSIONALS INC
FRONTIER
06/29/2026 06/30/2026
Historical House 6/4- 7/3/26
06/12/2026 06/17/2026
City Hall Internet 5/19-
06/09/2026 06/17/2026
Public Work Internet 5/16-
Totals for FRONTIER:
FUSION PROPERTY MANAGEMENT
06/03/2026 06/23/2026
06/17/2026 06/17/2026
26/06 18609 Pioneer Blvd
06/17/2026 06/17/2026
06/17/2026 06/17/2026
26/06 11504 Artesia Blvd
06/17/2026 06/17/2026
06/17/2026 06/17/2026
GFT INFRASTRUCTURE INC
06/22/2026 06/30/2026
26/05 Acquisition Services
Totals for GFT INFRASTRUCTURE INC:
GIRL SCOUTS OF GREATER LA
06/09/2026 06/09/2026
Totals for GIRL SCOUTS OF GREATER LA:
GOLDEN STATE WATER COMPANY
06/17/2026 06/17/2026
26/06 18506 Pioneer Blvd
06/17/2026 06/17/2026
06/17/2026 06/17/2026
26/06 17189 Baber Ave IRR
06/17/2026 06/17/2026
06/17/2026 06/17/2026
06/17/2026 06/17/2026
26/06 17815 Pioneer Blvd
06/17/2026 06/17/2026
26/06 18641 Corby Ave. 06/17/2026
22743000006-060426 Invoice 06/17/2026 $246.87 41517 $246.87 26/06 18644 Alburtis Ave. 06/17/2026
91743000001-060426 Invoice 06/17/2026 $569.24 41517 $569.24 06/17/2026
02743000008-060426 Invoice 06/17/2026 $32.95 41517 $32.95 06/17/2026
12743000007-060426 Invoice 06/17/2026 $770.59 41517 $770.59 06/17/2026
85147443411-061126 Invoice 06/17/2026 $755.32 41517 $755.32 26/06 18803 Elaine Ave. 06/17/2026
63500932239-061126 Invoice 06/17/2026 $525.22 41517 $525.22 06/17/2026
55342200007-060426 Invoice 06/17/2026 $443.34 41517 $443.34 06/17/2026
91385393847-060426 Invoice 06/17/2026 $448.23 41517 $448.23 06/17/2026
53533876818-060426 Invoice 06/17/2026 $204.39 41517 $204.39 06/17/2026
76772389227-061226 Invoice 06/17/2026 $275.57 41517 $275.57 26/06 11504 178th St 06/17/2026
23768366561-061226 Invoice 06/17/2026 $905.33 41517 $905.33 06/17/2026
42732300001-061626 Invoice 06/17/2026 $732.10 41517 $732.10 26/06 12034 Artesia IRR 06/17/2026
87564300009-061626 Invoice 06/17/2026 $732.10 41517 $732.10 06/17/2026
$12,506.20 $12,506.20
159240 Invoice 05/13/2026 $12,135.89 88060 $12,135.89
FY26/27 Employment Ads 06/09/2026
$12,135.89 $12,135.89
06092026 Invoice 06/09/2026 $250.00 88061 $250.00
06/09/2026
$250.00 $250.00
46406 Invoice 06/02/2026 $1,035.00 88027 $1,035.00
06/02/2026
45856 Invoice 06/02/2026 $765.00 88027 $765.00
Annual Backflow Tests 06/02/2026
$1,800.00 $1,800.00
SIN062485 Invoice 06/30/2026 $2,264.51 88151 $2,264.51
06/30/2026
$2,264.51 $2,264.51
MAY2026 Invoice 06/02/2026 $1,738.75 88028 $1,738.75
May '26 Karate Class 06/02/2026
JUN2026 Invoice 06/30/2026 $2,185.30 88152 $2,185.30
26/06 Karate Class 06/30/2026
$3,924.05 $3,924.05
SIN063486 Invoice 06/09/2026 $1,414.62 88062 $1,414.62
Apr/Jun '26 Sales Tax 06/09/2026
$1,414.62 $1,414.62
05312526 Invoice 06/16/2026 $2,185.50 88090 $2,185.50
26/05 Senior Meals 06/16/2026
04302526 Invoice 06/16/2026 $2,067.00 88090 $2,067.00
26/04 Senior Meals 06/16/2026
$4,252.50 $4,252.50
122924 Invoice 06/30/2026 $856.44 88153 $856.44
06/30/2026
$856.44 $856.44
06/17/2026 06/17/2026
26/06 Norwalk & South St.
06/17/2026 06/17/2026
26/06 Norwalk Blvd So of
06/17/2026 06/17/2026
26/06 17514 Norwalk Blvd
06/17/2026 06/17/2026
26/06 Droxford St. &
06/17/2026 06/17/2026
06/17/2026 06/17/2026
06/17/2026 06/17/2026
26/06 18747 Clarkdale Ave.
06/17/2026 06/17/2026
26/06 18747 Clarkdale Ave.
06/17/2026 06/17/2026
26/06 18750 Clarkdale Ave.
06/17/2026 06/17/2026
06/17/2026 06/17/2026
26/06 17512 Norwalk Blvd
Totals for GOLDEN STATE WATER COMPANY:
GUERRO ROOFING CORP
06/09/2026 06/09/2026
C&D Deposit Refund -
Totals for GUERRO ROOFING CORP:
HAZZARD BACKFLOW INC.
04/12/2026 06/02/2026
Repair of two backflow
01/20/2026 06/02/2026
Totals for Governmentjobs.com, Inc.:
26/06 186th ST & Jersey Ave
06/17/2026 06/17/2026
06/17/2026 06/17/2026
05/08/2026 06/16/2026
Totals for HUMAN SERVICES ASSOCIATION:
INTELESYS
06/30/2026 06/30/2026
Cabling for new data port in
Totals for INTELESYS:
HINDERLITER DE LLAMAS & ASSOCIATES
06/05/2026 06/09/2026
Totals for HINDERLITER DE LLAMAS & ASSOCIATES:
HUMAN SERVICES ASSOCIATION
06/10/2026 06/16/2026
Totals for HAZZARD BACKFLOW INC.:
HDL COREN & CONE
04/27/2026 06/30/2026
Apr/Jun '26 Property Tax
Totals for HDL COREN & CONE:
HEDSSON JIMENEZ
06/02/2026 06/02/2026
06/30/2026 06/30/2026
Totals for HEDSSON JIMENEZ:
Governmentjobs.com, Inc.
05/13/2026 06/09/2026
164365 Invoice 06/02/2026 $4,500.00 88029 $4,500.00
26/06 - Lobbyist Contract 06/02/2026
$4,500.00 $4,500.00
ART1MS412605 Invoice 06/23/2026 $1,621.53 88122 $1,621.53 06/12/2026
$1,621.53 $1,621.53
JUL2026 Invoice 06/16/2026 $240.64 88091 $240.64
26/07 Medical Premium 06/16/2026
$240.64 $240.64
APR/JUN2026 Invoice 06/30/2026 $295.75 88154 $295.75
06/30/2026
$295.75 $295.75
040126 Invoice 06/30/2026 $350.00 88155 $350.00
Mariachi Advertising 06/30/2026
060126 Artesia Invoice 06/30/2026 $600.00 88155 $600.00 06/30/2026
062026 Artesia Invoice 06/30/2026 $175.00 88155 $175.00 Independence Day Logo 06/30/2026
053026 Artesia Invoice 06/30/2026 $1,500.00 88155 $1,500.00 Graduate banner artwork 06/30/2026
$2,625.00 $2,625.00
JUL2026 Invoice 06/16/2026 $225.36 88092 $225.36
26/07 Medical Premium 06/16/2026
$225.36 $225.36
AR260601 Invoice 06/02/2026 $4,150.00 88030 $4,150.00
26/05 Lobbyist Service 06/02/2026
$4,150.00 $4,150.00
35798401 Invoice 06/02/2026 $2,320.00 88031 $2,320.00
06/02/2026
35125813 Invoice 06/23/2026 $2,040.00 88123 $2,040.00
06/18/2026
35925636 Invoice 06/23/2026 $8,960.00 88123 $8,960.00
06/01/2026
$13,320.00 $13,320.00
004 Invoice 06/23/2026 $162,255.85 88124 $162,255.85
06/11/2026
005 Invoice 06/30/2026 $36,492.35 88156 $36,492.35
06/30/2026
$198,748.20 $198,748.20
APR2026 Invoice 06/02/2026 $9,373.77 88032 $9,373.77
26/04 Animal Housing 06/02/2026
R875-MAY Invoice 06/30/2026 $14,479.91 88157 $14,479.91 26/05 Animal Housing 06/30/2026
$23,853.68 $23,853.68
26060807001 Invoice 06/23/2026 $10,870.75 88125 $10,870.75 26/05 Industrial Waste 06/08/2026
$10,870.75 $10,870.75
262843AY Invoice 06/16/2026 $2,012.44 88093 $2,012.44
26/04 Foot Patrol 06/16/2026
262752AY Invoice 06/06/2026 $395,282.85 88093 $395,282.85 06/16/2026
$397,295.29 $397,295.29
JOE A. GONSALVES & SON
JULIE KOGA
06/30/2026 06/30/2026
Apr/Jun '26 Taiko Drumming
Totals for JULIE KOGA:
KAREN GONZALEZ
04/01/2026 06/30/2026
06/01/2026 06/30/2026
Independence Day
Advertising
05/27/2026 06/02/2026
Totals for JOE A. GONSALVES & SON:
JOHN L HUNTER & ASSOCIATES
06/12/2026 06/23/2026
26/5 Invoice for Stormwater
Totals for JOHN L HUNTER & ASSOCIATES:
JOSE ASCENCIO
06/16/2026 06/16/2026
Totals for JOSE ASCENCIO:
Totals for KAREN HEATH:
KILEY & ASSOCIATES LLC
06/01/2026 06/02/2026
Totals for KILEY & ASSOCIATES LLC:
KIMLEY HORN AND ASSOCIATES INC
04/30/2026 06/02/2026
26/04 EV Charging Facility
06/18/2026 06/23/2026
26/03 EV Charging Facility
06/20/2026 06/30/2026
05/30/2026 06/30/2026
Totals for KAREN GONZALEZ:
KAREN HEATH
06/16/2026 06/16/2026
LA COUNTY DEPT OF ANIMAL CONTROL
05/25/2026 06/02/2026
06/25/2026 06/30/2026
06/01/2026 06/23/2026
26/05 EV Charging Facility
Totals for KIMLEY HORN AND ASSOCIATES INC:
KOBA CONSTRUCTION LLC
06/11/2026 06/23/2026
26/06-EV Charging Facility
06/26/2026 06/30/2026
26/06.2-EV Charging Facility
Totals for KOBA CONSTRUCTION LLC:
Totals for LA COUNTY DEPT OF ANIMAL CONTROL:
LA COUNTY DEPT OF PUBLIC WORKS
06/08/2026 06/23/2026
Totals for LA COUNTY DEPT OF PUBLIC WORKS:
LA COUNTY SHERIFF'S DEPARTMENT
05/28/2026 06/16/2026
05/06/2026 06/16/2026
26/04 General Law
Totals for LA COUNTY SHERIFF'S DEPARTMENT:
2402 Invoice 06/16/2026 $50.00 88094 $50.00
06/16/2026
$50.00 $50.00
4435 Invoice 06/09/2026 $1,113.00 88063 $1,113.00
06/09/2026
$1,113.00 $1,113.00
APR/MAY2026 Invoice 06/02/2026 $156.00 88033 $156.00
Apr/May '26 Zumba PM 06/02/2026
$156.00 $156.00
200006718171-5/20/26 Invoice 06/02/2026 $1,305.97 88034 $1,305.97 06/02/2026
$1,305.97 $1,305.97
4973487109 Invoice 06/02/2026 $2,993.13 41509 $2,993.13 06/02/2026
$2,993.13 $2,993.13
IN260000830 Invoice 06/02/2026 $67,276.83 88035 $67,276.83 26/03 Building & Safety 06/02/2026
$67,276.83 $67,276.83
38249 Invoice 06/02/2026 $2,766.60 88036 $2,766.60
06/02/2026
38351 Invoice 06/23/2026 $2,009.70 88126 $2,009.70
06/22/2026
38339 Invoice 06/30/2026 $2,244.60 88158 $2,244.60
06/30/2026
38336 Invoice 06/30/2026 $2,205.45 88158 $2,205.45
06/30/2026
$9,226.35 $9,226.35
MAY/JUN2026 Invoice 06/30/2026 $120.25 88159 $120.25
May/Jun '26 Yoga PM 06/30/2026
$120.25 $120.25
14580 Invoice 06/30/2026 $207.71 88160 $207.71
06/30/2026
$207.71 $207.71
218252026 Invoice 06/02/2026 $31,957.64 88037 $31,957.64 06/02/2026
$31,957.64 $31,957.64
IR-7158 Invoice 06/23/2026 $3,500.00 88127 $3,500.00
06/16/2026
$3,500.00 $3,500.00
119505 Invoice 06/02/2026 $560.00 88038 $560.00
06/02/2026
118322 Invoice 06/02/2026 $1,750.00 88038 $1,750.00
06/02/2026
119504 Invoice 06/02/2026 $1,095.00 88038 $1,095.00
06/02/2026
119503 Invoice 06/16/2026 $4,550.00 88095 $4,550.00
06/16/2026
$7,955.00 $7,955.00
LAEDC
06/01/2026 06/16/2026
88 Cities 2026 Super Early
Totals for LAEDC:
LEAGUE OF CALIFORNIA CITIES
05/28/2026 06/09/2026
FY26/27 Los Angeles County
Totals for LEAGUE OF CALIFORNIA CITIES:
LETICIA MORRIS
06/02/2026 06/02/2026
Totals for LIBERTY UTILITIES:
LINCOLN NATIONAL LIFE INSURANCE
06/02/2026 06/09/2026
26/06 Life & Disability Ins.
Totals for LINCOLN NATIONAL LIFE INSURANCE:
LOS ANGELES COUNTY PUBLIC WORKS
05/21/2026 06/02/2026
Totals for LOS ANGELES COUNTY PUBLIC WORKS:
LOS CERRITOS COMMUNITY NEWS
04/10/2026 06/02/2026
Totals for LETICIA MORRIS:
LIBERTY UTILITIES
05/20/2026 06/02/2026
3/17-5/14/26 - 16712
Pioneer Blvd
Totals for LOURDES TREROTOLA:
MANHATTAN STITCHING CO.
06/29/2026 06/30/2026
Polos for 4th of July for
Totals for MANHATTAN STITCHING CO.:
Legal Notice Housing inlieu;Case 2025-21, 2025- 18
06/22/2026 06/23/2026
Public Hearing for 11818
05/22/2026 06/30/2026
Legal Notice - Housing in05/29/2026 06/30/2026
Notices -16809 Pioneer,
Totals for LOS CERRITOS COMMUNITY NEWS:
LOURDES TREROTOLA
06/30/2026 06/30/2026
Repair of Irrigation Line Due
to Tree Root Damage -
01/31/2026 06/02/2026
Weed Abatement at Water
Tower and Pioneer Blvd
03/31/2026 06/02/2026
Extra Work - Repairing
Irrigation in Median
03/31/2026 06/16/2026
Corby Parking Lot
Totals for MARIPOSA LANDSCAPES INC:
MARATHON PLUMBING HEATING & AIR LLC
05/29/2026 06/02/2026
Repair to Ground Pump at
Totals for MARATHON PLUMBING HEATING & AIR LLC:
MARIO FLORES
06/16/2026 06/23/2026
Student Loan
Totals for MARIO FLORES:
MARIPOSA LANDSCAPES INC
03/31/2026 06/02/2026
JUL2026 Invoice 06/16/2026 $240.64 88096 $240.64
26/07 Medical Premium 06/16/2026
$240.64 $240.64
MAY/JUN2026 Invoice 06/30/2026 $630.00 88161 $630.00
06/30/2026
$630.00 $630.00
MAY2026 Invoice 06/02/2026 $50.00 88039 $50.00
06/02/2026
$50.00 $50.00
MAY2026 Invoice 06/02/2026 $50.00 88040 $50.00
06/02/2026
JUN2026 Invoice 06/30/2026 $50.00 88162 $50.00
06/30/2026
$100.00 $100.00
06122026 Invoice 06/12/2026 $9,734.52 41518 $9,734.52
06/12/2026
05292026 Invoice 06/01/2026 $9,993.94 41518 $9,993.94
06/01/2026
06262026 Invoice 06/26/2026 $9,679.72 41535 $9,679.72
06/26/2026
$29,408.18 $29,408.18
15900 Invoice 06/09/2026 $25.00 88064 $25.00
06/09/2026
15868 Invoice 06/09/2026 $25.00 88064 $25.00
MMASC Lunch & Learn 06/09/2026
15868 Invoice 06/09/2026 $160.00 88064 $160.00
MMASC Women's 06/09/2026
Leadership Summit
15911 Invoice 06/16/2026 $35.00 88097 $35.00
MMASC Region 6 Event 06/16/2026
15906 Invoice 06/26/2026 $125.00 88097 $125.00
06/16/2026
16100 Invoice 06/30/2026 $160.00 88163 $160.00
06/30/2026
16023 Invoice 06/30/2026 $635.00 88163 $635.00
06/30/2026
16085 Invoice 06/30/2026 $625.00 88163 $625.00
06/30/2026
$1,790.00 $1,790.00
REIMB Invoice 06/30/2026 $163.42 88164 $163.42
06/30/2026
$163.42 $163.42
30303 Invoice 06/02/2026 $1,220.00 88041 $1,220.00
06/02/2026
$1,220.00 $1,220.00
19070 Invoice 06/16/2026 $5,000.00 88098 $5,000.00
06/16/2026
$5,000.00 $5,000.00
23316-00001-060126 Invoice 06/16/2026 $4,135.10 88099 $4,135.10 26/06 PPO Dental 06/16/2026
Coverage
$4,135.10 $4,135.10
MARTIN GAMEZ
06/16/2026 06/16/2026
Totals for MARY CARMEN GARCIA:
MAURICE PANTOJA
06/02/2026 06/02/2026
26/05 - Planning
Commission Meeting
Totals for MAURICE PANTOJA:
MICHELE DIAZ
06/02/2026 06/02/2026
26/05 - Planning
Commission Meeting
06/30/2026 06/30/2026
Totals for MARTIN GAMEZ:
MARY CARMEN GARCIA
06/30/2026 06/30/2026
May/Jun '26 Youth Dance
06/09/2026 06/16/2026
06/08/2026 06/16/2026
MMASC
06/08/2026 06/09/2026
MMASC-Professional
06/04/2026 06/09/2026
06/04/2026 06/09/2026
26/06 Stipend for PC
Totals for MICHELE DIAZ:
MissionSquare Retirement
06/12/2026 06/17/2026
457b, 401a and Roth for
06/01/2026 06/17/2026
457b, 401a and Roth for
06/26/2026 06/30/2026
457b, 401a and Roth for
Totals for MissionSquare Retirement:
MUNICIPAL DENTAL POOL
06/01/2026 06/16/2026
2026 Mileage Reimb. Indian
Totals for MONICA MANALO:
MONJARAS & WISMEYER GROUP INC
05/18/2026 06/02/2026
Accommodation Meeting,
city of Artesia (316-106)
Totals for MONJARAS & WISMEYER GROUP INC:
MOSS, LEVY & HARTZHEIM, LLP
05/31/2026 06/16/2026
Interim Audit Work 6/30/26
Totals for MOSS, LEVY & HARTZHEIM, LLP:
FY26/27 Membership Dues
06/22/2026 06/30/2026
MMASC Women's
06/16/2026 06/30/2026
MMASC Annual Conference
06/30/2026 06/30/2026
MMASC 2026 Annual
Totals for MMASC:
MONICA MANALO
06/30/2026 06/30/2026
Totals for MUNICIPAL DENTAL POOL:
JUL2026 Invoice 06/16/2026 $240.64 41519 $240.64
26/07 Medical Premium 06/16/2026
$240.64 $240.64
1246715 Invoice 06/02/2026 $3,029.87 88042 $3,029.87
06/02/2026
$3,029.87 $3,029.87
40001 Invoice 06/09/2026 $16,333.34 88065 $16,333.34
26/06 Street Sweeping 06/09/2026
$16,333.34 $16,333.34
JUNE2026 Invoice 06/05/2026 $8,500.00 41520 $8,500.00
06/05/2026
$8,500.00 $8,500.00
350984ALI Invoice 06/16/2026 $153.00 88100 $153.00
06/16/2026
$153.00 $153.00
189213 Invoice 06/30/2026 $280.65 88181 $280.65
06/30/2026
$280.65 $280.65
15001 Invoice 06/30/2026 $1,536.00 88182 $1,536.00
06/30/2026
$1,536.00 $1,536.00
MAY2026 Invoice 06/02/2026 $50.00 88043 $50.00
06/02/2026
JUN2026 Invoice 06/30/2026 $50.00 88183 $50.00
06/30/2026
$100.00 $100.00
732026 Invoice 06/16/2026 $4,000.00 88101 $4,000.00
4th of July Entertainment 06/16/2026
$4,000.00 $4,000.00
INVM0020855 Invoice 06/16/2026 $21,389.06 88102 $21,389.06 26/05 Bus Service Invoice 06/16/2026
0006064 Invoice 06/30/2026 $743.47 88184 $743.47
06/30/2026
$22,132.53 $22,132.53
06162026 Invoice 06/23/2026 $926.69 88128 $926.69
06/16/2026
$926.69 $926.69
236827 Invoice 06/16/2026 $3,151.90 88103 $3,151.90
EDDM Flyer/Mailing 06/16/2026
$3,151.90 $3,151.90
26F0019353937 Invoice 06/18/2026 $32.01 41536 $32.01
06/18/2026
26F0019168509 Invoice 06/18/2026 $88.10 41536 $88.10
06/18/2026
26F0021825716 Invoice 06/18/2026 $242.34 41536 $242.34
06/18/2026
26F1158700003 Invoice 06/17/2026 $325.02 41536 $325.02
06/17/2026
$687.47 $687.47
Totals for NATIONWIDE ENVIRONMENTAL SERVICES:
NEW CITY AMERICA
06/05/2026 06/17/2026
26/06 Business
Totals for NEW CITY AMERICA:
NORWALK LA MIRADA PLUMBING
06/11/2026 06/16/2026
Repair the men's restroom
by the playground.
Totals for NORWALK LA MIRADA PLUMBING:
P.F PETTIBONE & CO
NATALIE HERRERA
06/16/2026 06/17/2026
Totals for NATALIE HERRERA:
NATIONAL TRENCH SAFETY
03/17/2026 06/02/2026
Pallet of Cold Mix PermaTotals for NATIONAL TRENCH SAFETY:
NATIONWIDE ENVIRONMENTAL SERVICES
06/01/2026 06/09/2026
Replacement and recharge
of fire extinguishers for
Totals for PAINE'S FIRE PROTECTION:
PAUL BARCELOS
06/02/2026 06/02/2026
26/05 - Planning
Commission Meeting
06/30/2026 06/30/2026
26/06 Stipend for PC
Totals for PAUL BARCELOS:
06/24/2026 06/30/2026
Restock Reso/Minute Paper
Totals for P.F PETTIBONE & CO:
PAINE'S FIRE PROTECTION
06/25/2026 06/30/2026
06/16/2026 06/23/2026
CFD Deposit Refund to
Totals for PIONEER HOLDING LLC:
PJ PRINTERS INC
06/08/2026 06/16/2026
Totals for PJ PRINTERS INC:
PAULO S REYNAGA
06/16/2026 06/16/2026
Totals for PAULO S REYNAGA:
PCAM, LLC
05/31/2026 06/16/2026
05/09/2026 06/30/2026
Extended Bus Service for
Totals for PCAM, LLC:
PIONEER HOLDING LLC
Public Works Yard - Water
06/17/2026 06/30/2026
City Hall - Water 5/15-
Totals for PRIMO BRANDS:
PRIMO BRANDS
06/18/2026 06/30/2026
AJ Park - Water 5/15-
06/18/2026 06/30/2026
Artesia Park - Water 5/15-
06/18/2026 06/30/2026
281359 Invoice 06/16/2026 $345.28 88104 $345.28
06/16/2026
$345.28 $345.28
80855574-060226 Invoice 06/09/2026 $1,000.00 41521 $1,000.00 Refilled Postage Machine 06/09/2026
$1,000.00 $1,000.00
Q2363164 Invoice 06/09/2026 $238.87 41522 $238.87
06/09/2026
$238.87 $238.87
1628 Invoice 06/30/2026 $1,419.00 88185 $1,419.00
06/30/2026
$1,419.00 $1,419.00
REIMB Invoice 06/09/2026 $163.42 88066 $163.42
06/09/2026
107757793 Invoice 06/16/2026 $150.00 88105 $150.00
06/16/2026
$313.42 $313.42
78810019 Invoice 10/22/2024 $65.00 88067 $65.00
Football Refund 10/22/2024
$65.00 $65.00
21008243002 Invoice 06/28/2026 $1,050.40 41537 $1,050.40 06/28/2026
$1,050.40 $1,050.40
66147929 Invoice 06/02/2026 $6,657.00 88044 $6,657.00
06/02/2026
66097609 Invoice 06/02/2026 $2,247.00 88044 $2,247.00
06/02/2026
66358150 Invoice 06/30/2026 $1,351.50 88186 $1,351.50
06/30/2026
$10,255.50 $10,255.50
1913 Invoice 06/30/2026 $500.00 88187 $500.00
06/30/2026
1914 Invoice 06/30/2026 $655.00 88187 $655.00
06/30/2026
$1,155.00 $1,155.00
2026_05 Invoice 06/09/2026 $23,900.00 88068 $23,900.00
06/09/2026
2026-05 Invoice 06/09/2026 $2,505.00 88068 $2,505.00
06/09/2026
2026_05 Invoice 06/09/2026 $2,800.00 88068 $2,800.00
06/09/2026
$29,205.00 $29,205.00
5787 Invoice 06/16/2026 $200.00 88106 $200.00
06/16/2026
5737 Invoice 06/16/2026 $250.00 88106 $250.00
06/16/2026
5786 Invoice 06/16/2026 $600.00 88106 $600.00
06/16/2026
5788 Invoice 06/16/2026 $630.00 88106 $630.00
06/16/2026
5736 Invoice 06/16/2026 $1,050.00 88106 $1,050.00
06/16/2026
4th of July - Contracted
Totals for RAMIREZ PRODUCTIONS:
PRINT N COPY CENTER
06/04/2026 06/16/2026
Town Hall Meeting Post
Totals for PRINT N COPY CENTER:
Quadient Finance USA Inc.
06/09/2026 06/17/2026
Temp Staff Accountant WE
06/25/2026 06/30/2026
Admin Assistant Temp WE
Totals for ROBERT HALF:
ROBIN AXWORTHY
06/09/2026 06/30/2026
4th of July Reeactment -
American Heritage
06/09/2026 06/30/2026
4th of July American
Totals for ROBIN AXWORTHY:
Deposit Refund 6/13,
Totals for RENE TREVINO:
RINGCENTRAL
06/28/2026 06/30/2026
26/07 Telecommunication
Totals for RINGCENTRAL:
ROBERT HALF
04/30/2026 06/02/2026
Temp Staff Accountant WE
04/09/2026 06/02/2026
26/05 Encroachment Permits
06/01/2026 06/09/2026
26/05 Engineering Services
Totals for RON IBARRA ENGINEERING:
SAGECREST PLANNING AND ENVIRONMENTAL
05/31/2026 06/16/2026
26/04 Deposit - 17610-18
04/30/2026 06/16/2026
26/04 Deposit - 17610-18
05/31/2026 06/16/2026
RON IBARRA ENGINEERING
06/01/2026 06/09/2026
26/05 Engineering Services
06/01/2026 06/09/2026
26/05 Deposit - 11746
05/31/2026 06/16/2026
26/05 Housing Element -
04/30/2026 06/16/2026
26/04 Deposit - 11746
Totals for RESHMA MAKKAR:
RESHMA MAKKAR
10/22/2024 06/09/2026
RENE TREVINO
06/09/2026 06/09/2026
Mileage Reimbursement
Annual Municipal Seminar
06/16/2026 06/16/2026
Totals for Quadient Finance USA Inc.:
QUADIENT LEASING USA
06/09/2026 06/17/2026
Stamp Machine Lease 6/12-
Totals for QUADIENT LEASING USA:
RAMIREZ PRODUCTIONS
06/21/2026 06/30/2026
5738 Invoice 06/16/2026 $1,627.50 88106 $1,627.50
06/16/2026
$4,357.50 $4,357.50
APR/MAY2026 Invoice 06/02/2026 $130.65 88045 $130.65
Apr/May '26 Guitar 06/02/2026
$130.65 $130.65
061426 Invoice 06/09/2026 $45.00 88069 $45.00
06/09/2026
FY2627 Invoice 06/16/2026 $209.00 88107 $209.00
06/16/2026
$254.00 $254.00
700454958639-052826 Invoice 06/09/2026 $169.80 41510 $169.80 26/05 18510 Corby Ave. 06/09/2026
700483004874-052926 Invoice 06/09/2026 $7,558.52 41510 $7,558.52 26/05 Various Locations 06/09/2026
700485859203-052826 Invoice 06/09/2026 $2,986.94 41510 $2,986.94 06/09/2026
70049283835-052026 Invoice 06/09/2026 $287.35 41510 $287.35 06/09/2026
700492421150-052026 Invoice 06/09/2026 $162.85 41510 $162.85 26/05 Artesia/Gridley 06/09/2026
700498964105-052026 Invoice 06/09/2026 $266.53 41510 $266.53 06/09/2026
700560422190-052026 Invoice 06/09/2026 $54.05 41510 $54.05 06/09/2026
700562509108-052026 Invoice 06/09/2026 $73.96 41510 $73.96 26/05 12001 Artesia Blvd 06/09/2026
700405333439-052926 Invoice 06/09/2026 $663.02 41510 $663.02 26/05 Various Locations 06/09/2026
700491366274-060126 Invoice 06/09/2026 $18,434.72 41510 $18,434.72 26/05 Various Locations 06/09/2026
$30,657.74 $30,657.74
12280628004-061726 Invoice 06/17/2026 $46.10 41523 $46.10 06/17/2026
17740623008-060526 Invoice 06/17/2026 $20.23 41523 $20.23 06/17/2026
17950623003-060526 Invoice 06/17/2026 $26.18 41523 $26.18 06/17/2026
12690659565-061626 Invoice 06/17/2026 $14.79 41523 $14.79 26/06 18641 Corby Ave. 06/17/2026
17949759637-061626 Invoice 06/17/2026 $2.42 41523 $2.42 26/06 18644 Alburtis Ave 06/17/2026
$109.72 $109.72
114374 Invoice 06/16/2026 $16.46 88108 $16.46
Keys for Park Office 06/16/2026
114468 Invoice 06/23/2026 $83.19 88129 $83.19
06/17/2026
$99.65 $99.65
83155 Invoice 06/09/2026 $17,280.00 88070 $17,280.00
06/09/2026
83370 Invoice 06/30/2026 $12,960.00 88188 $12,960.00
06/30/2026
$30,240.00 $30,240.00
188521501-052126 Invoice 06/09/2026 $119.99 41524 $119.99 26/05 11870 169th St. 06/09/2026
188522301-052126 Invoice 06/09/2026 $169.99 41524 $169.99 Totals for SEUNG YOUNG JEUNG:
Soroptimist International of Artesia-Cerritos
06/09/2026 06/09/2026
04/30/2026 06/16/2026
26/04 Housing Element -
Totals for SAGECREST PLANNING AND ENVIRONMENTAL:
SEUNG YOUNG JEUNG
06/02/2026 06/02/2026
26/05 Various Traffic Signals
06/09/2026 06/09/2026
26/05 Various Locations TC06/09/2026 06/09/2026
06/09/2026 06/09/2026
26/05 18750 Clarkdale EV
06/09/2026 06/09/2026
26/05 18600 1/2 S Norwalk
06/09/2026 06/09/2026
Live Your Dream,
Recognition & Installation
Luncheon - Sorop
06/16/2026 06/16/2026
FY26/27 MEMBERSHIP
Totals for Soroptimist International of Artesia-Cerritos:
SOUTHERN CALIFORNIA EDISON CO
06/09/2026 06/09/2026
06/09/2026 06/09/2026
06/09/2026 06/09/2026
Totals for SOUTHERN CALIFORNIA EDISON CO:
Southern California Gas Company
06/17/2026 06/17/2026
26/06 11931 South St -
06/17/2026 06/17/2026
26/06 18747 Clarkdale Ave
06/17/2026 06/17/2026
26/06 18750 Clarkdale Ave
06/17/2026 06/17/2026
06/09/2026 06/09/2026
06/09/2026 06/09/2026
Security Guard Service 5/1-
06/15/2026 06/30/2026
Security Guard Services 6/1-
Totals for SOUTHWEST PATROL INC:
SPECTRUM BUSINESS
06/09/2026 06/17/2026
06/17/2026 06/17/2026
Totals for Southern California Gas Company:
SOUTHERN CALIFORNIA SECURITY CENTERS
06/10/2026 06/16/2026
06/17/2026 06/23/2026
Master locks for 4th of July
Totals for SOUTHERN CALIFORNIA SECURITY CENTERS:
SOUTHWEST PATROL INC
05/31/2026 06/09/2026
06/09/2026 06/17/2026
06/09/2026
188521401-052126 Invoice 06/09/2026 $190.44 41524 $190.44 26/05 11870 169th St. 06/09/2026
18852201-052126 Invoice 06/09/2026 $196.03 41524 $196.03 06/09/2026
244400901-060126 Invoice 06/20/2026 $540.00 41538 $540.00 06/20/2026
$1,216.45 $1,216.45
941215 Invoice 06/02/2026 $974.99 41525 $974.99
06/02/2026
946256 Invoice 06/16/2026 $974.99 41539 $974.99
06/16/2026
$1,949.98 $1,949.98
APR/JUN2026 Invoice 06/30/2026 $587.60 88189 $587.60
06/30/2026
$587.60 $587.60
2026-02366 Invoice 06/04/2026 $1,226.66 88109 $1,226.66 06/16/2026
2025-02145 Invoice 06/23/2026 $2,983.01 88130 $2,983.01 06/23/2026
$4,209.67 $4,209.67
1787 Invoice 06/23/2026 $82,345.50 88131 $82,345.50
06/23/2026
$82,345.50 $82,345.50
F5030 Invoice 06/16/2026 $975.00 88110 $975.00
06/16/2026
$975.00 $975.00
981989691-050126 Invoice 06/16/2026 $1,273.27 41526 $1,273.27 06/16/2026
$1,273.27 $1,273.27
190988078-0 Invoice 06/30/2026 $373.02 88190 $373.02
26/06 Telephone Service 06/30/2026
$373.02 $373.02
1296 Invoice 06/09/2026 $825.00 88073 $825.00
06/09/2026
1283 Invoice 06/09/2026 $1,640.00 88074 $1,640.00
Artesia Leaders Excursion 06/09/2026
1304 Invoice 06/30/2026 $1,730.00 88191 $1,730.00
06/30/2026
$4,195.00 $4,195.00
146681 Invoice 06/16/2026 $480.51 88111 $480.51
06/16/2026
$480.51 $480.51
18735 Invoice 06/02/2026 $1,227.93 88046 $1,227.93
06/02/2026
$1,227.93 $1,227.93
1380438 Invoice 06/01/2026 $30.50 41511 $30.50
06/01/2026
1379045 Invoice 06/01/2026 $54.95 41511 $54.95
06/01/2026
1380430 Invoice 06/01/2026 $4,608.56 41511 $4,608.56
06/01/2026
$4,694.01 $4,694.01
26/06 18747 Clarkdale
Totals for SPECTRUM BUSINESS:
Sterling Administration
06/02/2026 06/17/2026
26/06 FSA/DCA
06/16/2026 06/30/2026
26/06 FSA/DCA
Totals for Sterling Administration:
SUSAN MCCORMICK
06/30/2026 06/30/2026
26/05 18750 Clarkdale Ave.
06/09/2026 06/17/2026
06/09/2026 06/17/2026
26/05 18750 Clarkdale Ave.
06/20/2026 06/30/2026
Mobile Kitchen Carts for YAL
Totals for THE CHARLIE CART PROJECT:
THE WALKING MAN, INC.
06/10/2026 06/16/2026
Apr/Jun '26 Ukulele & Guitar
Totals for SUSAN MCCORMICK:
TERRA REALTY ADVISORS INC.
06/04/2026 06/16/2026
26/05 Review Potential City
06/23/2026 06/23/2026
25/10 Review Potential City
Totals for TERRA REALTY ADVISORS INC.:
THE CHARLIE CART PROJECT
06/23/2026 06/23/2026
06/05/2026 06/09/2026
Artesia Leaders Excursion -
05/16/2026 06/09/2026
06/19/2026 06/30/2026
Transportation Services to
Totals for TRANSPORTATION 101:
TURF STAR, INC.
04/06/2026 06/16/2026
Distribution for Artesian
Totals for THE WALKING MAN, INC.:
T-MOBILE
06/16/2026 06/17/2026
26/05 City Cell Phone
Totals for T-MOBILE:
TPX COMMUNICATIONS
06/16/2026 06/30/2026
Totals for TPX COMMUNICATIONS:
TRANSPORTATION 101
Sheriff Deposit Refund -
Totals for US DHAKA FOOD INC:
VALLEY ALARM
06/01/2026 06/09/2026
26/06 - 18644 Alburtis
06/01/2026 06/09/2026
26/06- 17203 Corby Ave (
06/01/2026 06/09/2026
26/06- Fire Station, AJ Park
Totals for VALLEY ALARM:
Groundsmaster 3280D
Totals for TURF STAR, INC.:
US DHAKA FOOD INC
06/02/2026 06/02/2026
VENKATESH KOKA
17871 Invoice 06/30/2026 $3,671.84 88192 $3,671.84
06/30/2026
$3,671.84 $3,671.84
MAY2026 Invoice 06/02/2026 $50.00 88047 $50.00
06/02/2026
JUN2026 Invoice 06/30/2026 $50.00 88193 $50.00
06/30/2026
$100.00 $100.00
107757369 Invoice 06/30/2026 $590.00 88194 $590.00
Deposit Refund 6/13/26 06/30/2026
$590.00 $590.00
CBWM26-005 Invoice 06/16/2026 $57.83 88112 $57.83
FY26/27 Central Basin 06/16/2026
Watermaster
$57.83 $57.83
2552333 Invoice 06/30/2026 $4,500.00 88195 $4,500.00
06/30/2026
$4,500.00 $4,500.00
244394 Invoice 06/02/2026 $92.50 88048 $92.50
06/02/2026
1-12181 Invoice 06/02/2026 $621.00 88048 $621.00
06/02/2026
243852 Invoice 06/02/2026 $11,484.65 88048 $11,484.65
06/02/2026
$12,198.15 $12,198.15
23922 Invoice 06/02/2026 $960.00 88049 $960.00
06/02/2026
24046 Invoice 06/30/2026 $4,544.50 88196 $4,544.50
06/30/2026
$5,504.50 $5,504.50
97634982 Invoice 06/16/2026 $109.08 88113 $109.08
26/06 18644 Alburtis Ave. 06/16/2026
97635073 Invoice 06/16/2026 $142.72 88113 $142.72
06/16/2026
97637567 Invoice 06/16/2026 $182.33 88113 $182.33
06/16/2026
96301394 Invoice 06/16/2026 $182.33 88113 $182.33
06/16/2026
$616.46 $616.46
113100349 Invoice 06/11/2026 $1,395.25 41527 $1,395.25
06/11/2026
$1,395.25 $1,395.25
010-66066 Invoice 06/02/2026 $3,015.00 88050 $3,015.00
06/02/2026
010-65536 Invoice 06/23/2026 $7,530.00 88132 $7,530.00
06/22/2026
010-66295 Invoice 06/23/2026 $8,825.00 88132 $8,825.00
06/22/2026
$19,370.00 $19,370.00
REIMB Invoice 06/09/2026 $157.76 88072 $157.76
06/09/2026
VINOD PATEL
06/30/2026 06/30/2026
Totals for VINOD PATEL:
WATER REPLENISHMENT DISTRICT OF SO. CALIF.
06/03/2026 06/16/2026
06/30/2026 06/30/2026
Refund request - 18300
Totals for VENKATESH KOKA:
VICTOR MANALO
06/02/2026 06/02/2026
26/05 - Planning
Commission Meeting
06/30/2026 06/30/2026
26/06 Stipend for PC
Totals for VICTOR MANALO:
Artesia RDA Ref Bonds
Totals for WELLS FARGO:
WEST COAST ARBORISTS INC
05/15/2026 06/02/2026
Tree Service for 5.1.2026 to
05/28/2026 06/02/2026
Tree Health Assessments
04/30/2026 06/02/2026
Tree Services 4.16.2026 to
Totals for WEST COAST ARBORISTS INC:
Totals for WATER REPLENISHMENT DISTRICT OF SO. CALIF.:
WELLS FARGO
05/06/2026 06/30/2026
26/06 18747 Clarkdale Ave.
06/01/2026 06/16/2026
26/06 18750 Clarkdale Ave.
06/14/2026 06/16/2026
WESTERN AUDIO VISUAL
05/15/2026 06/02/2026
Mini PCs - Tech Installation
06/29/2026 06/30/2026
New public comment
Totals for WESTERN AUDIO VISUAL:
WESTERN EXTERMINATOR COMPANY
06/01/2026 06/16/2026
06/01/2026 06/16/2026
Update Analysis and deliver
draft in lieu housing report
06/22/2026 06/23/2026
Prepare for and attend
public hearing - Affordable
Totals for WILLDAN FINANCIAL SERVICES:
ZEEL J. AHIR
06/09/2026 06/09/2026
Mileage Reimbursement
26/05 18750 Clarkdale Ave.
Totals for WESTERN EXTERMINATOR COMPANY:
Wex Bank
06/11/2026 06/17/2026
26/05 Gas Card Purchases
Totals for Wex Bank:
WILLDAN FINANCIAL SERVICES
05/20/2026 06/02/2026
26/5 Finalize report and
prepare PowerPoint
06/22/2026 06/23/2026
REIMB Invoice 06/09/2026 $163.42 88072 $163.42
06/09/2026
$321.18 $321.18
$1,986,298.56 $1,986,298.56
Payroll 6/12/2026 $128,400.38
6/28/2026 $131,229.08
Total Payroll $259,629.46
Total Disbursement $2,245,928.02
GRAND TOTALS:
A total of 303 transaction(s) listed
g
SCAG BOD Meeting 5/6- 5/7
06/09/2026 06/09/2026
Mileage Reimbursement
Annual Municipal Seminar
Totals for ZEEL J. AHIR:
CITY COUNCIL AGENDA REPORT
MEETING DATE: July 8, 2026 ITEM NO: 9B.
TO: Mayor and Members of the City Council
SUBJECT: City Financial Report - May 2026
FROM: Jamie Murguia, Finance Manager
REVIEWED AND APPROVED BY:
Melissa Burke, Deputy City Manager
Abel Avalos, City Manager
RECOMMENDATION:
Staff recommends that the City Council receive and file the report.
BACKGROUND:
In accordance with Artesia Municipal Code (AMC) 2-4.705 (f), the attached Finance Report details the activity and balance for all City of Artesia ("City") accounts and funds as of May 31, 2026. Reports are reconciled for cash on hand (bank) to cash recorded in the general ledger through the period ending May 31, 2026.
Activity for Money Market, Checking, Revolving, Cafeteria, Local Agency Investment Fund, CDBG, and Petty Cash are provided for review. Fund Balances compare the cash to each fund's obligation. The balance of the individual accounts and funds should be read with the understanding that cash on hand, is not cash available for unplanned expenditures. The cash balance encompasses the City's contingency reserves, operating expenditures, and monies kept in restricted use funds including Trust and Agency. The City is debt-free; therefore, the finance report does not include any debt activity.
ANALYSIS:
The City is the recipient of several reimbursable grants. This means that, while the City has been awarded funding projects, the City must front the cost of those projects with General Fund revenue, and request reimbursement from the respective grantor as each project progresses. Towards that end, the balance of individual accounts and funds reflected in this Report will vary from month to month as expenses are made and reimbursements are received.
The Schedule of Investments highlights the City's longer duration investments held with Academy Asset Management, the City's investment advisor. A summary of these investments has always been highlighted on the Treasurer's Report; however, the Schedule of Investments provides an additional layer of visibility of the City's longer duration investments.
FISCAL IMPACT:
There is no fiscal impact associated with the receipt and file of this Report.
RECOMMENDED COUNCIL ACTION:
Staff recommends that the City Council receive and file the report.
Attachments
Treasurer Report 052026.pdf
MONEY MARKET
ACCOUNT
CHECKING
ACCOUNT
LOCAL AGENCY
INVESTMENT
ACCOUNT
Beginning Balance - 5/1/2026 925,782.11 145,048.89 4,717,504.79 State/County/Misc Monthly Wires 1,214,158.87 - -
Deposits 2,123,303.92 - -
Civic Plus Credit deposits - 15,764.00 -
Stripe Deposits - 61,673.82 -
PayGov Credit Deposits - 3,117.00 -
Transfer from Money Market - 3,410,000.00 800,000.00
Transfer from Checking - - 2,100,000.00
Transfer from LAIF Account - 1,330,000.00 -
Transfer from Investments - - -
Interest Income 12.34 - -
Transfer to Checking Account (3,410,000.00) - -
Transfer to LAIF Account (800,000.00) (2,100,000.00) (1,330,000.00) Disbursements - (2,996,779.05) -
PERS Retirement - (80,757.70) -
Payroll - (262,444.18) -
Payroll Tax Wire (IRS) - (65,890.24) -
Bank Fees/Paid Parking Fees (1,599.05) - -
Ending Balance - 5/31/2026 (540,267.46) 51,658.19 6,287,504.79
CAMP ACCOUNT CLASS ACCOUNT ACADEMY AM
Beginning Balance - 5/1/2026 8,820,415.90 7,719,186.70 6,178,284.48 Transfer from Checking Account - - -
Deposits 28,140.47 24,242.23 168.48
Transfer Out/Disbursements - - (14,172.73)
Ending Balance - 5/31/2026 7,743,428.93 8,848,556.37 6,164,280.23
CAFETERIA
ACCOUNT
CDBG FIX-UP
PROGRAM PETTY CASH
Beginning Balance - 5/1/2026 1,324.56 1,716.19 500.00
Ending Balance - 5/31/2026 1,716.19 1,324.56 500.00
REVOLVING
ACCOUNT
TOTAL ALL
ACCOUNTS
Beginning Balance - 5/1/2026 1,362.14 28,511,125.76
Deposits - 11,110,581.13
Disbursements - (11,061,642.95)
Unrealized Gain/Loss - -
Ending Balance - 5/31/2026 28,560,063.94 1,362.14
05/31/26
Treasurer's Report
City of Artesia
GENERAL FUND
(100)
SUMMER LUNCH
PROGRAM (150)
Cash Balance 18,148,883.19 5,368.08
Receivables 981,675.82 -
Prepaid Expenses 54,629.40 -
Investment Appreciation (20,648.28) -
Liabilities & Deposits (1,768,029.85) -
FUND BALANCE 5,368.08 17,396,510.28
SPECIAL REVENUE FUNDS
ARTESIA
HOUSING
AUTHORITY (200)
AJ PARK
EXPANSION (205)
BICYCLE /
PEDESTRIAN
FUND (210)
Cash Balance 52,981.01 (195,713.03) 11,407.27
Receivables - -
Liabilities (61,895.00) (1,100.00) -
FUND BALANCE (196,813.03) (8,913.99) 11,407.27
PUBLIC
EDUCATION IN
GOVERNMENT
(215)
BILLBOARD
FUND (220)
CNRA SPECIFIED
GRANT (225)
Cash Balance (27,507.39) 616,224.90 (545,862.70)
Receivables - 2,238,681.62 -
Liabilities - (2,115,486.87) -
FUND BALANCE 739,419.65 (27,507.39) (545,862.70)
HOUSING
URBAN
DEVELOPMENT
(227)
CALIFORNIA
BEVERAGE
RECYCLING
(230)
YOUTH
ACTIVITIES
LEAGUE (235)
Cash Balance (13,708.33) 5,886.34 (101,586.44)
Receivables - - -
Liabilities - - -
FUND BALANCE 5,886.34 (13,708.33) (101,586.44)
City of Artesia
Comparison of Cash Balances to Fund Balance
05/31/26
City of Artesia
Comparison of Cash Balances to Fund Balance
05/31/26
SPECIAL REVENUE FUNDS (continued)
CITIZEN OPTION
FOR PUBLIC
SAFETY (240)
ARTESIA
PARKING
AUTHORITY (245)
CLEAN AIR FUEL
BUS GRANT
(250)
Cash Balance 428,706.23 299,718.12 (10,547.50)
Receivables - - -
Liabilities - - -
FUND BALANCE 299,718.12 428,706.23 (10,547.50)
COMMUNITY
FACILITY
DISTRICT (260)
COMMUNITY
DEVELOPMENT
BLOCK GRANT
(270)
CALIFORNIA
STREET GRANTS
(280)
Cash Balance 117,849.39 (26,329.65) 563,853.50
Receivables - - -
Liabilities - - -
FUND BALANCE (26,329.65) 117,849.39 563,853.50
FEDERAL STPL
(290)
TRANSPORTN
PLANNING
GRANT (295)
MAP 21
EXCHANGE (310)
Cash Balance 74,369.65 (18,853.35) 205,371.86
Receivables - - -
Liabilities - - -
FUND BALANCE (18,853.35) 74,369.65 205,371.86
MEASURE M
(320)
MEASURE R
(330)
TOD PLANNING
GRANT (340)
Cash Balance 1,590,558.96 931,041.68 (12,948.59)
Receivables - -
Liabilities - - -
FUND BALANCE 931,041.68 1,590,558.96 (12,948.59)
City of Artesia
Comparison of Cash Balances to Fund Balance
05/31/26
SPECIAL REVENUE FUNDS (continued)
COUNTY PARK
IMPROVEMENT
(350)
PROPOSITION A
FUND (360)
PROPOSITION C
FUND (370)
Cash Balance 899,308.08 388,250.19 701,601.07
Receivables 60,200.09 2,773.00 -
Liabilities - - -
FUND BALANCE 391,023.19 959,508.17 701,601.07
SB1 RMRA (375)
SB 1383
GIVEAWAY (377)
SOUTH COAST
AIR QUALITY
MGMT DIST (390)
Cash Balance 1,514,497.28 39,734.13 127,467.69
Receivables - - -
Liabilities - - -
FUND BALANCE 39,734.13 1,514,497.28 127,467.69
SAFE ROUTE TO
SCHOOL (400)
SHERIFF
FORFEITURES &
SEIZURES (410)
STATE GAS TAX
(420)
Cash Balance (0.32) 447.20 (157,808.91)
Receivables - - 10,420.67
Liabilities - - -
FUND BALANCE 447.20 (0.32) (147,388.24)
HOME STAY
PROGRAM (430)
STREET
LIGHTING
MAINTENANCE
FUND (440)
TRAFFIC
CONGESTION
RELIEF (450)
Cash Balance 3,616.44 43,084.61 23,339.88
Receivables - - -
Liabilities - - -
FUND BALANCE 43,084.61 3,616.44 23,339.88
City of Artesia
Comparison of Cash Balances to Fund Balance
05/31/26
SPECIAL REVENUE FUNDS (continued)
CAL FIRE URBAN
GRANT (460)
DEVELOPMENT
IMPACT FEES
(470)
MEASURE W
(480)
Cash Balance (90,876.69) 2,122,001.93 751,686.43
Receivables - - -
Liabilities - - -
FUND BALANCE 2,122,001.93 (90,876.69) 751,686.43
RECYCLED OIL
(490)
Cash Balance 5,335.94
Receivables -
Liabilities -
FUND BALANCE 5,335.94
CAPITAL PROJECTS FUNDS
SPECIAL /
CAPITAL
PROJECT FUND
(500)
PIONEER BOND
PROJECT (510)
HISTORICAL
DISTRICT BOND
PROJECT (520)
Cash Balance (187,120.81) 315,071.10 583,558.09
Receivables 16,084.06 - -
Liabilities - - -
FUND BALANCE 315,071.10 (171,036.75) 583,558.09
City of Artesia
Comparison of Cash Balances to Fund Balance
05/31/26
AGENCY FUNDS
TRUST AND
AGENCY (710)
SENIOR
CITIZENS (720)
GEORGE
NELSON
MEMORIAL FUND
(740)
Cash Balance (70,463.99) 6,271.99 2,243.57
Receivables - - -
Liabilities 70,463.99 (6,271.99) (2,243.57)
FUND BALANCE - - -
TOTAL ALL FUNDS
Cash Balance 29,120,408.10
Receivables 3,309,835.26
Fixed Assets, net -
Prepaid Expenses 54,629.40
Investment Appreciation (20,648.28)
Liabilities (3,884,563.29)
FUND BALANCE 28,579,661.19
SUCCESSOR AGENCY FUNDS
SUCCESSOR
AGENCY ADMIN
PROJECTS (800)
SUCCESSOR
AGENCY TAX
INCREMENT
(810)
REDEVELPMT
OBLIGATION
RETIREMENT
FUND (820)
Cash Balance - (1,660,717.33) 1,100,373.17
Cash with Fiscal Agent - 701,725.04 -
Liabilities - (43,156.73) -
Bonds Payable - (11,434,004.00) -
FUND BALANCE (12,436,153.02) - 1,100,373.17
TOTAL SUCCESSOR FUNDS
Cash Balance (560,344.16)
Cash with Fiscal Agent 701,725.04
Liabilities (43,156.73)
Bonds Payable (11,434,004.00)
FUND BALANCE (11,335,779.85)
Annual
COUPON YIELD@ Projected Weight
CUSIP # Date Date** COST # Interest
Money Market Funds + (Cash on Hand)
c First American Government Oblig F31846V203 Various Demand N/A 3.660% $76,073.43 $76,073.43 $76,073.43 2,784.29 0.012 Subtotal $76,073.43 76,073.43 76,073.43 2,784.29 0.012
Government Securities:
UNITED STATES TREASURY 912828Y95 2/27/2025 7/31/2026 1.875% 1.900% 730,000.00 707,244.53 727,802.70 13,687.50 0.119 UNITED STATES TREASURY 912828Z94 2/27/2025 2/15/2030 1.500% 1.640% 750,000.00 661,435.55 683,850.00 11,250.00 0.122 UNITED STATES TREASURY 91282CDK4 2/27/2025 11/30/2026 1.250% 1.280% 650,000.00 618,667.97 641,946.50 8,125.00 0.106 UNITED STATES TREASURY 91282CFB2 2/27/2025 7/31/2027 2.750% 2.790% 750,000.00 726,708.98 739,950.00 20,625.00 0.122 UNITED STATES TREASURY 91282CFT3 2/27/2025 10/31/2029 4.000% 3.950% 750,000.00 745,400.39 748,035.00 30,000.00 0.122 UNITED STATES TREASURY 91282CJW2 10/30/2025 1/31/2029 4.000% 3.950% 750,000.00 760,722.66 749,002.50 30,000.00 0.122 UNITED STATES TREASURY 91282CPA3 10/30/2025 9/30/2030 3.625% 3.640% 830,000.00 830,129.69 813,790.10 30,087.50 0.135 UNITED STATES TREASURY 91282CPW5 2/17/2026 1/31/2031 3.750% 3.710% 1,000,000.00 1,004,179.69 983,830.00 37,500.00 0.163 Subtotal 6,054,489.46 6,210,000.00 6,088,206.80 181,275.00 1.013 Investment PAR MARKET*
Schedule of Investments
City of Artesia
May 31, 2026
PURCHASE MATURITY V A L U E
CITY COUNCIL AGENDA REPORT
MEETING DATE: July 8, 2026 ITEM NO: 9C.
TO: Mayor and Members of the City Council
SUBJECT: AB 1234 Reporting
FROM: Christina Nieto-Linares, Administrative Secretary REVIEWED AND APPROVED BY:
Abel Avalos, City Manager
RECOMMENDATION:
It is recommended that the City Council receive and file the report.
BACKGROUND:
AB 1234, became effective January 1, 2006. This bill requires a local agency that provides reimbursement for expenses to members of its legislative body to adopt a written policy on the duties for which legislative body members may receive compensation, other than meetings of the legislative body or an advisory body or attendance at a conference or organized educational activity. Resolution No. 24-2970 outlines the City’s Expense Reimbursement and Travel Policy.
STATEMENT OF FACT:
Councilmember Event
Benefit of Expenditure to the
Residents
Ali Sajjad Taj
Steve Croft's Retirement Event -
City of Lakewood 6/12
Attending City, community, regional
and other events
Soroptimist International Installation
- 6/14
Attending City, community, regional
and other events
Rene Trevino N/A N/A
Melissa Ramoso N/A N/A
Monica Manalo N/A N/A
Zeel Ahir N/A N/A
Additionally, Council is provided automobile reimbursement in the amount of a flat $150 per month amount as authorized in the Resolution 25-3056 which outlines the Expense Reimbursement and Travel Policy FISCAL IMPACT:
The reported expenditures are in compliance with AB 1234, the City travel policy, and have been budgeted.
RECOMMENDED COUNCIL ACTION:
It is recommended that the City Council receive and file report.
CITY COUNCIL AGENDA REPORT
MEETING DATE: July 8, 2026 ITEM NO: 9D.
TO: Mayor and Members of the City Council
SUBJECT: Second Reading and Consideration of Ordinance Regarding City Paid Parking Program Amendments and
Preferential Parking Program Fee Schedule
FROM: Jennifer Alderete, City Clerk
REVIEWED AND APPROVED BY:
Abel Avalos, City Manager
RECOMMENDATION:
Staff recommends that the City Council:
1. Adopt Ordinance No. 26-987, Amending Portions of Articles 6 and 7 of Title 4 of the Artesia Municipal Code Modifying the Preferential Parking Program and Parking Fees; And Determining the Ordinance To Be Exempt From CEQA;and
2. Find the ordinance exempt from CEQA under Sate CEQA Guidelines Section §15378(b)(5).
BACKGROUND:
The City Council took action to waive further reading, and introduce Ordinance No. 26-987 on June 8, 2026.
FISCAL IMPACT:
There are no fiscal impact associated with the approval of this item.
Attachments
Ordinance 26-987.pdf
Ordinance 26-987 Exhibit A.pdf
Ordinance 26-987 Exhibit B.pdf
ORDINANCE NO. 26-987
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
ARTESIA, CALIFORNIA, AMENDING PORTIONS OF
ARTICLES 6 AND 7 OF TITLE 4 OF THE ARTESIA
MUNICIPAL CODE MODIFYING THE PREFERENTIAL
PARKING PROGRAM AND PARKING FEES; AND
DETERMINING THE ORDINANCE TO BE EXEMPT FROM
CEQA
WHEREAS, the City of Artesia (“City”) is authorized under its police power to enact regulations to preserve the public health, safety, and welfare; WHEREAS, the Public Safety Commission convened on March 19, 2026, to consider staff recommendations for adjustments to paid parking rates throughout the City, including implementing a new Mobile Pay parking application , and an adjustment to the rate schedule for commercial and residential parking;
WHEREAS, the Public Safety Commission recommended to the City Council that the City update the Artesia Municipal Code regarding the Residential Parking Permit Program (“Preferential Parking”) to change the number of residential permits issued per household, to three annual per household and charge a $10.00 fee per permit, change three annual no cost visitor passes per qualified household to as-needed 24-hour permits, and charge a $4.00 fee per permit to cover the cost of managing the program; and
WHEREAS, Article 6 of Title 4 of the Artesia Municipal Code (“AMC”) currently regulates preferential parking throughout the City; and WHEREAS, the City desires to amend Article 6 of Title 4 of the AMC to create a new preferential parking district, establish a process for creating preferential parking districts, modify the department and City personnel as listed in the code to reflect the appropriate authorities to enforce the code, and update language throughout the AMC reflecting the use of digitally-issued permits (“Ordinance”); and WHEREAS, the Public Safety Commission recommends that the City standardize paid parking fees at $2.00 per hour for both on-street and off-street parking in the downtown areas and remove the first hour free offering; and WHEREAS, Article 7 of Title 4 of the AMC currently regulates parking pay stations throughout the City; and
WHEREAS, the City desires to amend Article 7 of Title 4 of the AMC to reflect the use of Mobile Pay Stations to register parking payments, establish a new Parking Pay Station Zone, rename existing Parking Pay Station Zones to reflect their locations, modify language within the code to establish the appropriate authority for regulation, and update language within the code reflecting current rates for metered parking; and WHEREAS, the City Council conducted a duly noticed public hearing on June 8, 2026 at which members of the public were afforded an opportunity to comment on the Ordinance, the recommendations of staff, and other public testimony; and WHEREAS, all legal preconditions to the adoption of the Ordinance have occurred.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARTESIA DOES ORDAIN AS FOLLOWS:
SECTION 1. Recitals. The City Council hereby finds and determines that the Recitals above are true and correct and incorporated herein.
SECTION 2. CEQA. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act (CEQA) because the Ordinance is not a CEQA Resolution No. 26-987
“project” pursuant to State CEQA Guidelines section 15378(b)(5), which provides that organizational and administrative activities of governments that will not result in physical environmental impacts are not CEQA projects, and here the proposed Ordinance modifies existing regulations and standards related to preferential parking, and parking pay stations throughout the City. Further, the City Council finds that State CEQA Guidelines section 15061(b)(3) exempts those activities for which it can be seen with certainty that there is no potential to result in significant environmental effects. The Ordinance has no potential to result in physical change to the environment, directly or indirectly, as the Ordinance does not propose nor authorize any action that would have the potential to cause a physical change to the environment, directly or indirectly. The City Council directs staff to file a notice of exemption within five days of the adoption of this Ordinance.
SECTION 3. Amendment. Articles 6 and 7 of Title 4 of the Municipal Code are hereby amended as shown in Exhibit A and B attached hereto.
SECTION 4. Effective Date. This Ordinance become effective thirty (30) days following its adoption.
SECTION 5. Severability. Should any provision of this Ordinance, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable, or otherwise void, that determination shall have no effect on any other provision of this Ordinance or the application of this Ordinance to any other person or circumstance, and, to that end, the provisions hereof are severable.
The City Council of the City of Artesia declares that it would have adopted all the provisions of this Ordinance that remain valid if any provisions of this ordinance are declared invalid.
SECTION 6. Adoption, Certification and Publication. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same, or a summary thereof, to be published and/or posted in the manner required by law.
SECTION 7. Record of Proceedings. The documents and materials associated with this Ordinance that constitute the record of proceedings on which these findings are based are located at 18747 Clarkdale Avenue, Artesia, California, 90701. The City Clerk is the custodian of the record of proceedings.
PASSED, APPROVED, and ADOPTED by the City Council of the City of Artesia, California, at a regular meeting of the City Council held on the 8th day of June 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_____________________________
RENE TREVINO, MAYOR
ATTEST:
JENNIFER ALDERETE, CITY CLERK
City of Artesia, CA
Article 6
Preferential Parking
City of Artesia, CA
§ 4-4.601. Purpose.
This article is enacted pursuant to authority granted by California Vehicle Code Section 22507 to alleviate a severe lack of on-street parking on certain residential streets surrounding the Old Downtown area and other areas of the City, provide reasonably available and convenient parking for the adjacent residents, reduce noise, traffic hazards, and environmental pollution, and encourage car pooling, telecommuting and mass transit.
In establishing these restrictions, the City Council finds that there is a lack of sufficient and available parking for residents of certain streets listed in this article during all or portions of the day due to the influx of vehicles parked in conjunction with commercial uses in the Old Downtown area and other areas of the City, and by the establishment of a pay parking zone in the Old Downtown area. (Ord. 13-797, § 2; Ord. 19-877, § 4)
§ 4-4.602. Definitions.
For purposes of this article, the following terms shall have the following meanings unless it is apparent from their context that a different meaning is intended:
"Dwelling unit" shall mean any one-family, two-family, or three-family dwelling or apartment house. "Dwelling unit" shall not include hotel guestrooms or suites. "Guest" shall mean a person who visits or is employed by a resident. "Parking restriction" shall mean the amount of time or time of day vehicles may park on the street in a preferential parking district. A "parking restriction" may include, without limitation, "one-hour parking except by permit," "two-hour parking except by permit," and "no parking except by permit."
"Preferential parking" shall mean a street block or group of street blocks where vehicles displaying a valid permit shall be exempt from certain daytime and nighttime parking restrictions.
"Preferential parking district" shall mean a street block or group of street blocks that are designated for preferential parking by the City Council. “24-hour parking permit” shall mean a parking pass purchased by a registered residential property owner or resident for a guest of the registered residential property owner or resident.
"Resident" shall mean a person who lives in a dwelling unit located in a preferential parking district.
"Residential property owner" shall mean a person or entity who holds title to a dwelling unit or units located within a preferential parking district as evidenced on the last equalized roll of the Los Angeles County Registrar-Recorder's Office, and who is not otherwise a resident in the preferential parking district. "Street" shall have the meaning set forth in Subsection (y) of Section 9-2.420 of Article 4 of Chapter 2 of Title 9 of this Code, except that "street" shall not include alleys. "Street block" shall mean the portion of a street that lies between two immediately intersecting streets. If a street block has two residential land use designations and an alley is intersecting that street block, a street block shall mean that portion of the street that lies between the alley and the nearest intersecting street.
City of Artesia, CA
(Ord. 13-797, § 2; Ord. 14-805, § 2; Ord. 19-877, §§ 5,6) § 4-4.603. Old Downtown Area Preferential Parking District.
The following preferential parking district is hereby established within the Old Downtown area of the City. The parking restriction in this district shall be "no parking from 8:00 a.m. to 8:00 p.m. except by permit." The streets within this district shall be as follows:
(a) South side of 186th Street, from the alleyway west of Pioneer Boulevard and westerly along 186th Street to Jersey Avenue.
(b) Both sides of 186th Street, from Arline Avenue and easterly along 186th Street to Clarkdale Avenue.
(c) East side of Corby Avenue, from the north property line of the City Parking Lot and northerly along Corby Avenue to 184th Street.
(d) East side of Corby Avenue, from 186th Street and southerly along Corby Avenue to 187th Street.
(e) West side of Corby Avenue, from 184th Street and southerly along Corby Avenue to 187th Street.
(f) Both sides of Corby Avenue, from 187th Street and southerly along Corby Avenue to 188th Street.
(g) Both sides of Alburtis Avenue, from 184th Street and southerly along Alburtis Avenue to the MTA abandoned railroad property.
(h) The north side of 187th Street, from the alleyway west of Pioneer Boulevard and westerly along 187th Street to Jersey Avenue.
(i) The south side of 187th Street, from Corby Avenue and westward along 187th Street to Jersey Avenue.
(j) Both sides of 187th Street, from the alleyway east of Pioneer Boulevard and easterly along 187th Street to Clarkdale Avenue.
(k) Arline Avenue, from 183rd Street and southerly along Arline Avenue to the southerly City terminus south of 187th Street.
(l) West side of Clarkdale Avenue, from 186th Street and southerly along Clarkdale Avenue to 187th Street.
(m) Both sides of Alburtis Avenue between 187th Street on the north and 188th Street on the south.
(n) East side of Clarkdale Avenue, from 186th Street and southerly along Clarkdale Avenue to 187th Street excluding the street frontage of the property occupied by the Holy Family Church.
City of Artesia, CA
A map designating the preferential parking districts shall be prepared and maintained on file in the office of the City Manager.
(Ord. 13-797, § 2; Ord. 14-805, §§ 3, 4; Ord. 15-822, § 3) § 4-4.604. Roseton Avenue Permit Parking District.
The following permit parking district is hereby established within the City. The parking restriction in this district shall be "no parking except by permit." The streets within this district shall be as follows:
(a) East side of Roseton Avenue, from Artesia Boulevard southerly along Roseton Avenue to 178th Street.
A map designating the permit parking district shall be prepared and maintained on file in the office of the City Manager.
(Ord. 15-823, § 5)
§ 4-4.605. Ashworth Street 1 Preferential Parking District.
The following permit parking district is hereby established within the City. The parking restriction in this district shall be "no parking except by permit." The streets within this district shall be as follows:
(a) North and south side of Ashworth Street between Norwalk Boulevard and Horst Avenue.
A map designating the permit parking district shall be prepared and maintained on file in the office of the City Manager.
(Ord. 19-877, § 8)
§ 4-4.606. Alburtis Street Preferential Parking District.
The following permit parking district is hereby established within the City. The parking restriction in this district shall be "no parking from 8:00 a.m. to 8:00 p.m. except by permit." The streets within this district shall be as follows:
(a) East and west side of Alburtis Street between 183rd Street and 180th Street. (b) South side of 178th Street from Alburtis Avenue to Jersey Avenue. (c) East side of Alburtis Avenue from 178th Street southerly to Artesia-Cerritos United States Post Office parking lot.
(d) West side of Alburtis Avenue from 178th Street to 183rd Street. (e) East and West side of Jersey Avenue from 178th Street southerly to 183rd Street. (f) North and South side of 180th Street from Alburtis Avenue to Jersey Avenue. (g) North side of 183rd Street from Jersey Avenue to Alburtis Avenue. § 4-4.6076. Signposting.
City of Artesia, CA
The Traffic Engineer shall place and maintain or cause to be placed and maintained on each of the streets included in a preferential parking district, appropriate signs notifying the public that vehicles must display preferential parking permits as well as showing the applicable time limits, if any, for parking of vehicles without preferential parking permits. (Ord. 13-797, § 2; Ord. 15-823, § 4; Ord. 19-877, § 7)
§ 4-4.608. Creation of Preferential Parking Districts.
(a) The City Council may establish new preferential parking districts at their discretion upon the City Clerk’s receipt of a petition containing the signatures, printed names and addresses of one hundred percent (100%) of the residents residing on property abutting a street within the boundaries of the requested preferential parking district. (b) With limited exception at the discretion of the Community Development Director, preferential parking districts must comprise an entire street block, to include both sides of the street. Partial street blocks will not be permitted. (c) Only one signature per dwelling unit will be considered and subject to verification by the Community Development Department.
(d) If the petition fails to meet the minimum criteria, the petition will automatically be denied, and the requestor(s) will be notified in writing that the application has been rejected. (e) Upon successful completion and validation of the petition, a staff report will be prepared and submitted to the Public Safety Commission for review. The Public Safety Commission will recommend that City Council approve or deny the request. (f) The City Council will either approve by code amendment a preferential parking district or deny the request. The decision of the City Council will be final and conclusive in all cases. (g) The City Manager, or designee, will also have the right to submit a proposal for a preferential parking district. Any such proposal shall require the same review by the Public Safety Commission and approval by Council.
(h) Upon approval of the new preferential parking district, written notification will be provided by the City to all affected residents and property owners. The notice shall be sent a minimum of 30 days before enforcement begins advising them of any required actions. § 4-4.6097. Termination of Preferential Parking Districts. (a) The City Council may terminate a preferential parking district or a portion of a preferential parking district upon the City Clerk's receipt of a petition containing the signatures, printed names and addresses of more than 60% of the residents residing on property abutting a street within the preferential parking district requesting the termination of the preferential parking district.
(b) The Traffic Engineer shall periodically, but not more often than annually, review City of Artesia, CA
the status of the preferential parking districts established under this article, and if the Traffic Engineer determines that a substantial number of eligible persons within a preferential parking district have failed to apply for and receive preferential parking permits, the Traffic Engineer may recommend termination of the preferential parking district to the City Council.
(Ord. 13-797, § 2; Ord. 15-823, § 4; Ord. 19-877, § 7)
§ 4-4.61008. Modification of Existing Districts.
(a) An existing district may be modified in one of the following ways:
(1) The Traffic Engineer, at the request of the City Council, may initiate a modification to an existing district. If a request is initiated by the City Council, the modification shall be heard by the City Council and approved by ordinance. (2) Sixty percent of the residents within the existing district sign a petition requesting a modification to the parking restrictions in that district. The modification shall be approved by ordinance of the City Council. (b) The City Council shall determine the maximum parking restriction that may be imposed for vehicles parking in the preferential parking district as it deems appropriate.
(Ord. 13-797, § 2; Ord. 15-823, § 4; Ord. 19-877, § 7)
§ 4-4.61109. Application and Issuance of Permits.
(a) Issuing Department of the City. The Public Safety Community Development Department shall issue initial preferential parking permits, renewal preferential parking permits, transfer preferential parking permits, in the case of a holder of a preferential parking permit in one preferential parking district moving to another preferential parking district and desiring a new permit for the latter district, or replacement preferential parking permits, in the case of a lost or mutilated permit, to residents occupying property within a preferential parking district. (b) Type of Permits. Preferential parking permits shall be of four three types: residential preferential parking permits, residential property owner preferential parking permits, and 24-hour guest preferential parking permits, and temporary preferential parking permits. Each preferential parking permit issued shall reflect by statements thereon or by color thereof, or both, the particular preferential parking district for which the permit is issued and, except for residential property owner preferential parking permits, and 24-hour guest preferential parking permits, and temporary preferential parking permits, the permit shall reflect the license number of the vehicle for which the permit is issued.
(c) Application and Issuing Requirements. Preferential parking permits shall be issued subject to the following requirements and restrictions:
(1) Furnishing satisfactory proof of residency or property ownership on the street City of Artesia, CA
in the preferential parking district;
(2) Furnishing proof of vehicle ownership for which the preferential parking permit is to be issued;
(3) Completion of an application on the form designated by the Administrative Services Manager Community Development Director;
(4) Payment of the preferential parking permit fee; and (5) Verification that the applicant has no outstanding parking citations. (d) Applications for preferential parking permits shall, at a minimum, contain:
(1) A statement to the effect that the applicant agrees that the preferential parking permit applied for may not be sold, rented or leased, for any value or consideration;
(2) A statement that the sale, rental or lease of the preferential parking permit in violation of this article shall be punishable in accordance with Section 1-2.01 of Chapter 2 of Title 1 of this Code;
(3) The purchase of a 24-hour parking permit must be purchased by the registered property owner or resident in that parking district.
(4) A statement that the preferential parking permit is subject to revocation pursuant to Section 4-4.6167 of this article; and
(5) Such other information as the Administrative Services Manager Community Development Director deems necessary for the proper processing of the application.
(e) Exemptions. Persons parking the following types of vehicles may park in the preferential parking district without acquiring displaying a preferential parking permit and 24-hour parking permit:
(1) Vehicles owned by a government entity and displaying government license plates, when engaged in government-related activities in the preferential parking district;
(2) Vehicles with a valid disabled or disabled veteran license plate, or displaying a valid distinguishing disabled or disabled veteran placard; (3) Vehicles of service providers, contractors, and utility companies, when those vehicles are engaged in work-related activities for a resident in a permit parking district, and when those vehicles have a clearly identifiable marking indicating the service provider, contractor or utility company. Private vehicles used by service providers, contractors or utility companies that do not have clearly identifiable markings indicating the service provider, contractor or utility company, shall not be exempt; and
(4) Oversized vehicles with a valid permit issued in accordance with Section 4-4.801 of this Code.
(Ord. 13-797, § 2; Ord. 14-805, § 5; Ord. 15-823, § 4; Ord. 19-877, § 7, 9, 10; Ord.
City of Artesia, CA
22-924, § 5)
§ 4-4.6120. Maximum Number of Permits.
(a) Maximum Number of Preferential Parking Permits.
(1) Except as provided in Subsection (b) of this section, up to three (3) residential preferential parking permits may be issued to the inhabitants of a dwelling unit who provide proof that they reside in the dwelling unit and that their vehicle is operable and registered to that dwelling unit address, to the satisfaction of the Administrative Services Manager Community Development Director, or designee.
(2) Up to one residential property owner preferential parking permit may be issued to the residential property owner of a dwelling unit or units in a preferential parking district, unless that person is a resident of the preferential parking district.
(3) Up to a total of three guest preferential parking permits may be issued to the inhabitants of a single dwelling unit.
(4) Temporary Guest 24-hour preferential parking permits may be issued purchased by registered property owners or residents for guests of residents of a within the preferential parking district for a period of provided that temporary preferential parking permits shall be valid for no more than seven consecutive days twenty-four (24) hours. The number of temporary permits that may be issued shall be approved by the Administrative Services Manager on a caseby-case basis. (b) Additional Residential Preferential Parking Permits. The City Manager, or his or her designee, may grant additional residential preferential parking permits upon application of a qualified applicant and proof that more than three vehicles are registered to the dwelling unit or used on a full-time basis by the inhabitants of the dwelling unit, that sufficient off-street parking is not available to the applicant and that an undue hardship will result if the additional permit request is not granted. (Ord. 13-797, § 2; Ord. 14-805, §§ 6—8; Ord. 15-823, § 4; Ord. 18-873, § 1; Ord. 19-877, § 7, 11)
§ 4-4.6131. Term of Permits.
Except for temporary preferential parking permits, the Public Safety Department shall issue preferential parking permits on a calendar year basis, and each preferential parking permit shall expire at midnight (12:00 a.m.) on January 1st following its issuance or such time as the applicant ceases to reside in the preferential parking district, whichever occurs first. Preferential parking permits may be renewed annually by mail.
(Ord. 13-797, § 2; Ord. 15-823, § 4; Ord. 19-877, § 7)
§ 4-4.6142. Permit Fees.
The City Council shall establish fees for the issuance of initial, renewal, transfer and replacement preferential parking permits by resolution. The fee charged for residential, residential property owner and guest preferential parking permits issued for less than 12 months may be reduced in proportion to the time already elapsed in the current calendar year for which the permit would be City of Artesia, CA
valid. The Administrative Services Manager shall not issue a replacement preferential parking permit unless he or she has received satisfactory evidence that the preferential parking permit being replaced has been lost or mutilated.
(Ord. 13-797, § 2; Ord. 14-805, § 9; Ord. 15-823, § 4; Ord. 19-877, § 7) § 4-4.6153. Use of Permits by Residents and Guests.
(a) A resident who holds a valid, unrevoked residential preferential parking permit may use the permit to park on the street block adjacent to the resident's dwelling unit or adjacent to the dwelling unit of another resident who resides in the same preferential parking district while they are visiting that resident, without being limited by time restrictions on parking, other than those in effect for purposes of street sweeping, prohibiting parking or stopping at any time or prohibiting parking more than 72 consecutive hours, and applicable generally to parking of vehicles. (b) A resident who holds a valid, unrevoked residential property owner preferential parking permit may use the permit to park on the street block adjacent to the residential property owner's dwelling unit, without being limited by time restrictions on parking, other than those in effect for purposes of street sweeping, prohibiting parking or stopping at any time or prohibiting parking more than 72 consecutive hours, and applicable generally to parking of vehicles. (Ord. 13-797, § 2; Ord. 14-805, § 10; Ord. 15-823, § 4; Ord. 19-877, § 7) § 4-4.614. Display of Permits.
Residential preferential parking permits, residential property owner preferential parking permits, guest preferential parking permits, and temporary preferential parking permits shall be hung on the rearview mirror of the vehicle.
(Ord. 13-797, § 2; Ord. 14-805, § 11; Ord. 15-823, § 4; Ord. 19-877, § 7) § 4-4.6165. Prohibitions and Restrictions on Permits.
(a) No vehicle shall be parked or stopped adjacent to any curb in a preferential parking district during the time preferential parking is in effect, unless the vehicle has is in possession of a City-issued preferential parking permit displayed in accordance with Section 4-4.614 of this article.
(b) It is unlawful for any person to sell, rent or lease, or cause to be sold, rented or leased, for any value or consideration any preferential parking permit. The sale, rental or lease of a preferential parking permit in violation of this Subsection (b) shall constitute an infraction punishable in accordance with Section 1-2.01 of Chapter 2 of Title 1 of this Code.
(c) It is unlawful for any person to buy or otherwise acquire for value or use any preferential parking permit, except as provided for in this article. (d) It is unlawful for a permit holder to fail to return surrender any preferential parking permit to the City when the permit holder moves, sells the vehicle for which the permit was issued, or no longer needs the permit.
(Ord. 13-797, § 2; Ord. 15-823, § 4) ; Ord. 19-877, § 7, 12) City of Artesia, CA
§ 4-4.6167. Revocation of Permit.
(a) Where any permit issued under this article has been procured through fraud or misrepresentation, or where the permittee has violated provisions of this article, the City Manager, or designee, shall hold a hearing, with notice of the time and place of such hearing mailed to the permittee at least 10 calendar days preceding the hearing. If the permit is revoked following the hearing, the City Manager, or designee, shall mail written notice of the revocation and the reasons therefor to the permittee within five business days of the close of the hearing and the permittee shall surrender the permit to the City Manager or prove its destruction or disfigurement to the City Manager's, or designee's, satisfaction. (b) Any person whose preferential parking permit has been revoked shall not be issued a new preferential parking permit until expiration of a period of one year following the date of revocation and until such person has made required application therefor and has paid the fee required for a renewal permit.
(Ord. 13-797, § 2; Ord. 15-823, § 4; Ord. 19-877, § 7)
§ 4-4.6178. Appeal of Director's Decision to the Public Safety Commission.
Any decision of the Public Safety Community Development Department in granting or denying a permit under this article or any decision of the City Manager, or designee, revoking a permit under this article may be appealed to the Public Safety Commission. The appeal shall be in writing, and shall be filed with the Public Safety Commission within 14 days after the decision.
The decision of the Public Safety Commission to uphold or reverse the decision of the Public Safety Community Development Department or the City Manager, or his or her designee, as the case may be, shall be final.
(Ord. 13-797, § 2; Ord. 15-823, § 4; Ord. 19-877, § 7)
City of Artesia, CA
EXHIBIT B
Article 7
Parking Pay Stations
City of Artesia, CA
§ 4-4.701. State Vehicle Code Provisions.
All of the provisions of this article concerning the parking of vehicles and the regulation of the parking of vehicles by the use of parking pay stations are expressly enacted under the Constitution of the State, Article XI, Section 11, together with the provisions of the California Vehicle Code, including, but not limited to, Vehicle Code Section 22508, as that section may be amended from time to time. The provisions set forth in the California Vehicle Code shall govern whenever this article fails to set forth any specific provisions. (Ord. 12-787A, § 3)
§ 4-4.702. Definitions.
For the purpose of this article, certain words and phrases are defined and certain provisions shall be construed as provided below, unless it is apparent from the context that a different meaning is intended.
"Coin" means any lawful coin or combination of coins of the United States of America as designated by the legend on the parking pay station. "Downtown business operator" means an owner, operator or manager of a business located on Pioneer Boulevard or within one block thereof and southerly of 183rd Street and northerly of the City's southern border who can provide proof to City staff of owning, operating or managing a business within that area.
"Operator" means and includes every individual who shall operate a vehicle as the owner, or as the agent, employee or permittee of the owner, or who is in actual physical control of the vehicle.
"Parking pay station" means and includes any mechanical or electronic device, system or meter that has mechanical and electric components into which registers payment for parking in a defined space is deposited as required by this article. (Ord. 12-787A, § 3; Ord. 14-806, § 2)
§ 4-4.703. Designation of Pay Station Numbered Spaces.
The Traffic Engineer is authorized and empowered to: (a) mark off individual parking spaces in all parking pay station zones, which spaces shall be designated by lines painted or durably marked on the surface of the street or on the curb; and (b) assign and apply a pay station number adjacent to each parking space that corresponds with the parking place identified in the applicable pay station.
(Ord. 12-787A, § 3)
§ 4-4.704. Installation of Parking Pay Stations.
(a) Street Parking Pay Stations. The Traffic Engineer is authorized and empowered to install parking pay stations upon the curb or sidewalk on the same side of the street for those parking spaces along the streets designated in Section 4-4.711. Each parking pay station shall display a code, letters or a signal showing parking is allowed for a specific number of minutes or hours upon the deposit of appropriate coin and using a key pad to enter the vehicle license plate number. identify the space number. The pay station shall also
City of Artesia, CA
indicate by signal, code or letters when the lawful parking period has expired. No parking pay station shall be capable of registering permitted parking time in excess of the time limit established by the Traffic Engineer.
(b) Parking Lot Pay Stations. The Traffic Engineer is authorized and empowered to designate locations for and install parking pay stations within the City's parking lot designated in Section 4-4.712. Each parking pay station shall display a code, letters or a signal showing parking is allowed for a specific number of minutes or hours upon the deposit of appropriate coin and using a key pad to enter the vehicle license plate number identify the space number. The pay station shall also indicate by signal, code or letters when the lawful parking period has expired. No parking pay station shall be capable of registering permitted parking time in excess of the time limit established by the Traffic Engineer.
(c) Mobile Pay Stations. The Traffic Engineer is authorized and empowered to designate parking locations which will be regulated by mobile pay stations in the form of an internet-based application. Mobile pay stations will record the license plate number of the vehicle and record the time of payment as the initiation of the parking period. The mobile pay station shall notify Traffic Enforcement Officers via mobile application when the lawful parking period has expired. No parking pay station shall be capable of registering permitted parking time in excess of the time limit established by the Traffic Engineer.
(Ord. 12-787A, § 3)
§ 4-4.705. Installation of Parking Pay Station Signage.
The Traffic Engineer, or designee, is directed to install standard and required signage indicating parking pay station restrictions in all parking pay station zones. (Ord. 12-787A, § 3)
§ 4-4.706. Maintenance of Parking Pay Stations.
The Traffic Engineer and the City's contract pay station provider shall be responsible for the maintenance and operation of the parking pay stations. (Ord. 12-787A, § 3)
§ 4-4.707. Reservation of Powers.
Nothing in this article shall be construed as prohibiting the Traffic Engineer from converting a parking space in a parking pay station zone to an area for a pedestrian crosswalk, bus stop, and taxicab stand and other use, including the loading and unloading of trucks, vans, and other commercial vehicles. Nothing in this article shall be construed as prohibiting the Traffic Engineer from establishing maximum parking time limits. (Ord. 12-787A, § 3)
§ 4-4.708. Enforcement.
It shall be the duty of Traffic Enforcement officers to enforce the provisions of this article.
(Ord. 12-787A, § 3)
City of Artesia, CA
§ 4-4.709. Collection.
The City's Code Enforcement officers, Traffic Enforcement officers, or other City personnel designated by the City Manager shall be authorized to make regular collections of the money deposited in the parking pay stations and to deliver the money to the Finance Director, or designee, who shall count and deposit the funds into the City's Treasury. (Ord. 12-787A, § 3)
§ 4-4.710. Parking Pay Station Zones.
The City shall be divided into the following parking pay station zones and each zone shall be subject to the rules and regulations established for that zone, as set forth below. Parking rates for parking a vehicle in a designated space in a parking pay station zone shall be two dollars ($2.00) per hour for both on-street and off-street parking. (Ord. 12-787A, § 3)
§ 4-4.711. Parking Pay Station Zone A—"Zone A-Street Parking Pay Station Zone Downtown Artesia On-Street Parking."
(a) The following named and described streets or portions of streets within the City shall constitute "Zone A-Downtown Artesia On-Street Parking Street Parking Pay Station Zone":
(1) The north and south side of 186th Street between Pioneer Boulevard on the west and Arline Avenue on the east.
(2) The north and south side of 187th Street between Pioneer Boulevard on the west and the first alleyway on the east.
(3) The north side of 186th Street between Pioneer Boulevard on the east and Corby Boulevard on the west.
(4) The south side of 186th Street between Pioneer Boulevard on the east and the first alleyway on the west.
(5) The east side of Corby Avenue between 186th Street on the south and the north property line of the City parking lot on the north.
(6) The north and south side of 187th Street between Pioneer Boulevard on the east and the first alleyway on the west.
(7) The west side of Pioneer Boulevard between the Los Angeles County Metropolitan Transportation Authority right-of-way on the north and 188th Street on the south.
(8) The north and south sides of 187th Street between the alley west of Pioneer Boulevard and Corby Avenue.
(b) Parking rates for parking a vehicle in a designated space in parking pay station "Zone A-Street Parking Pay Station Zone" shall be one dollar fifty cents ($1.50) per hour.
(c) Parking pay stations shall be operated in "Zone A-Downtown Artesia On-Street Parking Street Parking Pay Station Zone" at such times and hours as posted by the City of Artesia, CA
Traffic Engineer.
(Ord. 12-787A, § 3; Ord. 14-806, § 3)
§ 4-4.712. Parking Pay Station Zone B—"Zone B-Downtown Artesia Public Parking LotParking Lot Pay Station Zone."
(a) The City parking lot on the northeast corner of 186th Street and Corby Avenue shall constitute "Zone B-Downtown Artesia Public Parking Lot Parking Lot Pay Station Zone."
(b) Parking rates for parking a vehicle in a designated space in parking pay station "Zone B-Parking Lot Pay Station Zone" shall be one ($1.00) dollar per hour, unless the vehicle is displaying a downtown business operator parking permit. (c) Downtown Business Operator Parking Permit.
(1) City staff is authorized to establish a system of downtown business operator parking permits for purposes of allowing downtown business operators and their employees to park in Zone B-Downtown Artesia Public Parking Lot Pay Station Zone for extended periods of time without depositing money into the pay stations in Zone B-Downtown Artesia Public Parking Lot Pay Station Zone.
(2) Downtown business operators and their employees shall provide proof that they are a downtown business operator or employee and submit an application for a permit on the form designated by the Administrative Services Manager Community Development Director.
(3) Downtown business operators and their employees shall pay a downtown business operator parking permit fee. The City Council shall establish fees for the issuance of initial, renewal, transfer and replacement of downtown business operator parking permits. (4) City staff shall issue downtown business operator parking permits quarterly, on a first-come, first-serve basis, not to exceed the available spaces in the Zone B-Downtown Artesia Public Parking Lot Pay Station Zone.
(d) Parking pay stations shall be operated in "Zone B-Parking Lot Pay Station Zone" at such times and hours as posted by the Traffic Engineer. (Ord. 12-787A, § 3; Ord. 14-806, § 4)
§ 4-4.713. Parking Pay Station Zone C—Reserved.
(Ord. 12-787A, § 3)
§ 4-4.714. Violations.
It is unlawful and a violation of the provisions of this article for any person to violate the provisions of Sections 4-4.715 through 4-4.722.
(Ord. 12-787A, § 3)
§ 4-4.715. Parking Beyond Designated Space.
City of Artesia, CA
It is a violation to park any vehicle across any line or marking of a parking pay station space or in such a position that the vehicle shall not be entirely within the area designated by such lines or markings.
(Ord. 12-787A, § 3)
§ 4-4.716. Operation of Parking Pay Stations.
(a) Unless exempt pursuant to Subsection (b), (c) or (d) of this section, when any vehicle shall be parked in any parking pay station space, the operator immediately shall deposit payment in the manner prescribed on the parking pay station. Payment may be made by coins or credit card as designated by signage on the parking pay station. Unless otherwise permitted by law, no person shall park a vehicle in a designated parking pay station space in excess of the maximum parking time limit set by the Traffic Engineer, or designee.
(b) Subsection (a) of this section shall not require an operator of a vehicle to deposit payment in a parking pay station when:
(1) The parking pay station indicates an unexpired portion remains of the period for which payment had been previously made; or
(2) An officer of the Fire or Police Department has determined a period of emergency exists; or
(3) In compliance with the directions of a police officer or traffic control sign or signal.
(c) Subsection (a) of this section shall not require an operator of a vehicle to deposit payment in a parking pay station if the vehicle is lawfully displaying a disabled person or disabled veteran placard, pursuant to Vehicle Code Section 22511 issued by the California Department of Motor Vehicles.
(d) Subsection (a) of this section shall not require an operator of a vehicle to deposit payment in a parking pay station in Zone B-Downtown Public Parking Lot Pay Station Zone if the vehicle is lawfully displaying a down-town business operator parking permit. A downtown business operator parking permit shall not exempt the vehicle operator from having to deposit payment in any other parking pay station zone and such permits shall not be applicable in the Zone A-Street Parking Pay Station ZoneDowntown Artesia On-Street Parking.
(Ord. 12-787A, § 3; Ord. 14-806, §§ 5, 6)
§ 4-4.717. Parking Beyond Time Limit.
It is a violation to cause, allow, permit or suffer any vehicle registered in the name of, or operated by such person to be parked overtime, or beyond the period of legal parking time established for any parking pay station zone as herein described, or to deposit in any parking pay station any coin for the purpose of parking beyond the maximum legal parking time for the particular parking pay station zone.
(Ord. 12-787A, § 3)
§ 4-4.718. Failure to Remove Vehicle within Posted Time Limit Period.
No owner or operator of a vehicle shall cause the vehicle to remain in a City owned or operated parking spot beyond the period of time allowed that is specified on posted signs.
City of Artesia, CA
(Ord. 12-787A, § 3)
§ 4-4.719. Parking When Parking Pay Station Indicates Time Limit is Over.
It is a violation to permit any vehicle to remain or be placed in any parking space adjacent to any parking pay station beyond the time permitted or when the pay station indicates the paid time period has expired.
(Ord. 12-787A, § 3)
§ 4-4.720. Damaging Parking Pay Stations.
It is a violation to deface, injure, tamper with, open or willfully break, alter, destroy, or impair the usefulness of any parking pay station installed or provided under the provisions of this article.
(Ord. 12-787A, § 3)
§ 4-4.721. Slugs.
It is a violation to deposit or cause to be deposited in any parking pay station any slugs, device or metal substance, or other substitute for lawful coins. (Ord. 12-787A, § 3)
§ 4-4.722. Civil Penalties.
Notwithstanding any other provision of this Code to the contrary, violation of Sections 4-
4.715 through 4-4.721 of this Code shall be punishable by the following civil penalties:
(a) If payment is made within the time set forth in the notice of citation of violation or as provided for by law, not less than $40 shall be assessed. (b) If no payment or request for administrative review is made as provided for by law, after notice of delinquency is issued, in the manner required by law, not less than $23 shall be assessed in addition to the underlying assessment. (Ord. 12-787A, § 3; Ord. 13-796, § 2)
CITY COUNCIL AGENDA REPORT
MEETING DATE: July 8, 2026 ITEM NO: 9E.
TO: Mayor and Members of the City Council
SUBJECT: Resolution Regarding Participation in the Los Angeles County Program for Community Development Block Grant (CDBG) Funds
FROM: Mario Flores, Management Analyst
REVIEWED AND APPROVED BY:
Melissa Burke, Deputy City Manager
Abel Avalos, City Manager
HongDao Nguyen, City Attorney
RECOMMENDATION:
Staff recommends that the City Council, adopt Resolution No. 26-3108, A Resolution of the City Council of the City of Artesia, California, Approving Participation in the Los Angeles Urban County Program for Community Development Block Grant Funds by Authorizing the City Manager, or Designee, to Sign a Cooperation Agreement with the County of Los Angeles.
BACKGROUND:
In 1974, the Community Development Block Grant (CDBG) Program was enacted through the Housing and Community Development Act. Since the City of Artesia ("City") has a population of less than 50,000, the City receives CDBG funds from the Los Angeles County Development Authority (LACDA). The CDBG Program was established to provide communities with resources to address a wide range of unique community development needs, including but not limited to: addressing deteriorated or blighted conditions; assisting or benefiting low and moderate income households; or to meet the needs of special-population groups, such as disabled or senior citizens.
As part of the current 2024-2027 CDBG funding cycle, the City has prioritized infrastructure improvements that enhance pedestrian safety and accessibility. In Fiscal Year 2024-25, the City Council approved the use of CDBG funds for a citywide sidewalk improvement project addressing 38 locations identified through the City's sidewalk assessment as having the most critical safety hazards. Through participation in the Los Angeles County Revolving Grant Fund Program, the City was able to leverage its annual CDBG allocation of $90,423 to secure a total of $272,472 in available funding, significantly expanding the scope of the project. The project was constructed between the summer and fall of 2025. Building upon these efforts, the City anticipates allocating an additional $214,000 in CDBG funds in Fiscal Year 26-27 for a second phase of sidewalk improvements that will address an additional 17 high priority locations throughout the community.
ANALYSIS:
To maintain Urban County Program status with the United States Department of Housing and Urban Development (HUD), the LACDA must requalify every three years. As part of that process, LACDA must execute cooperation agreements with all non-entitlement cities in Los Angeles County with populations under 50,000, as well as any entitlement cities that voluntarily participate in the Los Angeles Urban County Program for CDBG funding. To continue receiving CDBG funding through LACDA, the City must enter into a cooperation agreement for the next three-year cycle covering July 1, 2027 through June 30, 2030.
Resolution No. 26-3108 approves the City's participation in the Los Angeles Urban County Program for CDBG funds and authorizes the City Manager or designee to execute the cooperation agreement on the Council's behalf. After LACDA receives a copy of the signed resolution, the City may execute the agreement. Continued participation in the program will provide approximately $200,000 annually to support a variety of community development needs, including the rehabilitation of non-ADA-compliant sidewalks throughout the City.
FISCAL IMPACT:
There is no impact to the General Fund associated with approval of Resolution No. 26-3108. Adopting the Resolution will allow the City to continue receiving CDBG funds from July 1, 2027 through June 30, 2030.
RECOMMENDED COUNCIL ACTION:
Staff recommends that the City Council, adopt Resolution No. 26-3108, A Resolution of the City Council of the City of Artesia, California, Approving Participation in the Los Angeles Urban County Program for Community Development Block Grant Funds by Authorizing the City Manager, or Designee, to Sign a Cooperation Agreement with the County of Los Angeles.
Attachments
Resolution 26-3108.pdf
1 RESOLUTION NO. 26-3108
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ARTESIA, CALIFORNIA, APPROVING PARTICIPATION IN
THE LOS ANGELES URBAN COUNTY PROGRAM FOR
COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS BY
AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO
SIGN A COOPERATION AGREEMENT WITH THE COUNTY
OF LOS ANGELES
WHEREAS, the City of Artesia desires to participate in the Los Angeles Urban County Program for Community Development Block Grant (“CDBG”) funds in the County’s Consolidated Plan for Fiscal Years 2027-2028, 2028-2029, and 2029-2030, the qualification period beginning July 1, 2027 through June 30, 2030; and WHEREAS, the City Council authorizes the City Manager to execute a Cooperation Agreement with the County of Los Angeles in order to receive CDBG funds.
NOW, THEREFORE, the City Council of the City of Artesia does hereby find, order and resolve as follows:
SECTION 1. The City Council approves the City’s participation in the CDBG Program and entering into a County of Los Angeles Participating City Cooperation Agreement between the City of Artesia and the County of Los Angeles for the time period of July 1, 2027 through June 30, 2030.
SECTION 2. The City Council authorizes the City Manager, or designee, to execute any and all documents necessary for participation in the Los Angeles Urban County Program on behalf of the City of Artesia.
SECTION 3. This resolution shall take effect immediately.
SECTION 4. The City Clerk shall certify the adoption of this Resolution.
PASSED, APPROVED, AND ADOPTED this 8th day of July, 2026. _______________________________
RENE TREVINO, MAYOR
ATTEST:
______________________________
JENNIFER ALDERETE, CITY CLERK
APPROVED TO FORM:
2 ______________________________
BEST BEST & KRIEGER, CITY ATTORNEY
CITY COUNCIL AGENDA REPORT
MEETING DATE: July 8, 2026 ITEM NO: 9F.
TO: Mayor and Members of the City Council
SUBJECT: Agreement for Residential Curb Address Painting With Care for the Children FROM: Ernesto Sanchez, Public Works Manager
REVIEWED AND APPROVED BY:
Melissa Burke, Deputy City Manager
HongDao Nguyen, City Attorney
Jamie Murguia, Finance Director
Abel Avalos, City Manager
RECOMMENDATION:
Staff recommends that the City Council approve, and authorize the City Manager to execute on their behalf, the Agreement for Residential Curb Address Painting between the City of Artesia and Care for the Children.
BACKGROUND:
The City of Artesia ("City") routinely enters into an agreement for residential curb address repainting services. This service was last completed in September of 2023 by Care for the Children, which the City has contracted with since 2012. Care for the Children has provided accurate service when repainting curb address numbers and has successfully and quickly remediated any errors. On May 28, 2026, Care for the Children submitted a proposal to conduct residential curb address repainting throughout the City.
ANALYSIS:
Care for the Children is a registered 501(c)3 with the State of California and in accordance with their proposal, will repaint all residential curb addresses in the City free of charge. Following repainting, Care for the Children will solicit a donation from each resident for the services rendered. The suggested donation amount is $30 per address. Care for the Children donates a portion of proceeds to local charities and City-sponsored programs. Past donations received from Care for the Children were allocated to Project Joy to provide assistance to low income families at Thanksgiving and Christmas.
The proposed Agreement with Care for the Children includes the following scope of work:
1. All curbs are prepared before painting new address by scraping off old paint and removing loose paint fragments. Grass and weeds are cut away from the address when needed.
2. White reflective background is painted and four-inch black numbers are painted onto the white reflective square.
3. Every representative of Care for the Children will carry photo identification.
4. Voluntary donations will be solicited within two (2) days after the services have been completed.
5. Contractor will complete all corrections and special orders within seventy-two (72) hours of the requests by residents or City staff.
Upon completion of curb painting, a status report containing all addresses painted and amount of donations collected will be provided to the City. Following the submission of the report, Care for the Children will provide a donation check to the City.
FISCAL IMPACT:
There is no cost to the City associated with approval of the Agreement.
RECOMMENDED COUNCIL ACTION:
Staff recommends that the City Council approve, and authorize the City Manager to execute on their behalf, the Agreement for Residential Curb Address Painting between the City of Artesia and Care for the Children.
Attachment
CARE FOR THE CHILDREN AGREEMENT 2026.docx
Attachments
CARE FOR THE CHILDREN AGREEMENT.pdf
AGREEMENT FOR RESIDENTIAL CURB ADDRESS
REPAINTING SERVICES BETWEEN THE CITY OF
ARTESIA AND CARE FOR THE CHILDREN
This Agreement for Residential Curb Address Repainting Services (“Agreement”) is dated and effective as of July 8, 2026, and between the City of Artesia, a California municipal corporation (“City”) and Care for the Children, a California public benefit 501(c)(3) corporation (“Contractor”).
RECITALS
A. The City of Artesia (“City”) has determined that it requires the services of Contractor to perform curb address repainting services (“Services”).
B. On May 28, 2026, Contractor submitted a proposal for the Services.
C. Contractor represents that it has the experience, staff and capability to perform the Services necessary to assist the City.
The parties therefore agree as follows:
1. TERM.
The term of this Agreement shall commence on the Effective Date and expire on December 31, 2026, unless sooner terminated pursuant to the provisions of this Agreement.
2. SERVICES.
Contractor shall perform the Services, as more particularly described in Exhibit A, attached hereto and incorporated herein by reference.
3. PERFORMANCE.
Contractor shall at all times faithfully, competently and to the best of its ability, experience and talent, provide the Services described in Exhibit A. Contractor shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of Contractor under this Agreement in meeting its obligations under this Agreement.
4. PAYMENT.
A. Compensation. Contractor shall perform the Services at its sole cost and expense and at no cost to City, City’s residents, or the property owner or tenant whose property is being improved. Contractor may request voluntary donations, in accordance with the provisions in Exhibit A. Contractor shall not perform any additional services, unless the City Council or the City Manager, as authorized, authorizes the additional services in writing prior to Contractor’s performance of the additional services or the incurrence of additional expenses. Additional services shall be compensated at rates mutually agreed to by the parties.
5. TERMINATION OF AGREEMENT WITHOUT CAUSE.
The City may at any time, for any reason, with or without cause, terminate this Agreement by serving upon Contractor at least ten (10) calendar days’ prior written notice. Upon receipt of notice of termination, Contractor shall cease all work under this Agreement on or before the effective date of termination specified in the notice, unless the notice provides otherwise.
6. DEFAULT OF CONTRACTOR.
A. Contractor’s failure to comply with the provisions of this Agreement shall constitute a default. In the event that Contractor is in default for cause under the terms of this Agreement, City may, subject to the opportunity to cure set forth in Paragraph B below, terminate this Agreement immediately by written notice to Contractor. If such failure by Contractor to make progress in the performance of the Services under this Agreement arises out of causes beyond Contractor’s control, and without fault or negligence of Contractor, it shall not be considered a default.
B. If the City Manager, or his or her delegate, determines that Contractor is in default in the performance of any of the terms or conditions of this Agreement, he or she shall serve Contractor with written notice of the default. Contractor shall have (10) calendar days after service upon it of said notice in which to cure the default by rendering performance in accordance with the requirements of this Agreement. In the event that Contractor fails to cure its default within the ten (10) day period, City may, notwithstanding any other provision of this Agreement, terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement.
7. OWNERSHIP OF DOCUMENTS.
A. Contractor shall maintain complete and accurate records with respect to costs, expenses, and other such information required by City that relate to Contractor’s performance of services under this Agreement. Contractor shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the representatives of City, or its designees, at reasonable times to such books and records, shall permit City to examine and audit its books and records, shall permit City to make transcripts therefrom as necessary, and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Contractor shall maintain the records, together with supporting documents, for a period of three (3) years after receipt of final payment.
B. Upon the expiration or termination of this Agreement, all original documents, designs, drawings, maps, models, and computer files containing data generated for the work, surveys, notes, and other documents prepared in the course of providing the Services to be performed pursuant to this Agreement shall become City’s sole property and may be used, reused or otherwise disposed of by City without Contractor’s permission. Contractor shall return same promptly to City no later than forty-five (45) calendar days following notice to Contractor.
8. INDEMNIFICATION.
A. To the full extent permitted by law, Contractor agrees to indemnify, defend and hold harmless the City, its officers, employees and agents (“Indemnified Parties”) against, and will hold and save them and each of them harmless from, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities whether actual or alleged (herein “claims or liabilities”) that may be asserted or claimed by any person, firm or entity to the extent arising out of or in connection with the negligent performance of the work, operations or activities required herein of Contractor, its officers, employees, agents, subcontractors, or invitees, or any individual or entity for which Contractor is legally liable, or arising from Contractor’s actual or alleged reckless or willful misconduct, or failure to perform any term, provision, covenant or condition of this Agreement. In connection therewith, and subject to the foregoing:
1) Contractor will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys’ fees incurred in connection therewith; 2) Contractor shall not be deemed to assume any liability for willful misconduct or grossly negligent acts of City or its officers, agents, employees and subcontractors, and City shall defend and hold Contractor harmless against any such claims; and
3) Contractor will promptly pay any judgment rendered against the City, its officers, agents or employees.
B. Contractor shall incorporate similar indemnity agreements with its subcontractors, and if it fails to do so contractor shall be fully responsible to indemnify City hereunder therefore, and failure of City to monitor compliance with these provisions shall not be a waiver hereof. This indemnification includes claims or liabilities arising from any negligent or wrongful act, error or omission, or reckless or willful misconduct of subcontractors in the performance of professional services hereunder. The provisions of this section do not apply to claims or liabilities to the extent occurring as a result of City’s gross negligence or willful acts or omissions, and nothing in this section 8 shall relieve city of any liability arising out of the grossly negligent acts or omissions, or willful misconduct, of city or city’s officers, employees, agents, or invitees, or any individual or entity for which contractor is legally liable, as the same may be determined by final court decision or agreement of the parties. The provisions of this section 8.
Shall be binding on successors and assigns of Contractor and City and shall survive termination of this Agreement.
9. INSURANCE REQUIREMENTS.
Contractor shall 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 work hereunder by Contractor, its agents, representatives, or employees.
A. Minimum Scope of Insurance. Coverage shall be at least as broad as:
1) Insurance Services Office Commercial General Liability form No. CG 00 01 11 85 or 88.
2) Insurance Services Office Business Auto Coverage form CA 00 01 06 92 covering Automobile Liability, code 1 (any auto). If Contractor owns no automobiles, a non-owned auto endorsement to the General Liability policy described above is acceptable.
3) Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. If Agency has no employees while performing under this Agreement, workers’ compensation insurance is not required, but Agency shall execute a declaration that it has no employees.
B. Minimum Limits of Insurance. Contractor shall maintain limits no less than:
1) General Liability: Two million dollars ($2,000,000) per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.
2) Automobile Liability: One million dollars ($1,000,000) per accident for bodily injury and property damage.
3) Workers’ Compensation as required by the State of California; Employer’s Liability: One million dollars ($1,000,000) per accident for bodily injury or disease.
C. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City Manager. At the option of the City Manager, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects City, its officers, officials, employees, and volunteers; or Contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses.
D. Other Insurance Provisions. The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions:
1) The City, its officers, officials, employees, agents, and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of Contractor; products and completed operations of Contractor; premises owned, occupied, or used by Contractor; or automobiles owned, leased, hired, or borrowed by Contractor. The coverage shall contain no special limitations on the scope of protection afforded to City, its officers, officials, employees, or volunteers.
2) For any claims related to this Agreement or performance under this Agreement, Contractor’s insurance coverage shall be primary insurance as respects City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by City, its officers, officials, employees, or volunteers shall be in excess of Contractor’s insurance and shall not contribute to it.
3) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to City, its officers, officials, employees, or volunteers.
4) Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability. 5) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, or reduced in coverage or in limits except after thirty (30) days’ prior written notice, by certified mail, return receipt requested, to City.
E. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to City. Self insurance shall not be considered to comply with these insurance requirements.
F. Verification of Coverage. Contractor shall furnish City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by City before Contractor’s performance of the Services.
10. CONTRACTOR RELEASE OF CLAIMS.
Contractor hereby waives and releases City, its elected officials, officers, employees, servants, designated volunteers, and agents serving as independent contractors in the role of City officials (collectively “City Released Parties”), and each of them, of and from any and all claims, demands, disputes, damages, liabilities, causes of action, and other claims or rights to relief, legal or equitable, of every kind and nature, whether known or unknown, past or present, which Contractor has or may have against the City Released Parties, arising out of, or in any way related to this Agreement and all prior or contemporaneous agreements, understandings, representations and statements, oral or written, between Contractor and City.
11. INDEPENDENT CONTRACTOR.
A. Contractor is and shall at all times remain as to City a wholly independent contractor. Any personnel performing Services under this Agreement on Contractor’s behalf shall at all times be under Contractor’s exclusive direction and control. Neither City nor any of their officers, employees, agents, or volunteers shall have control over the conduct of Contractor or any of Contractor’s officers, employees, or agents, except as set forth in this Agreement. Contractor shall not at any time, or in any manner, represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of City. Contractor shall not incur, or have the power to incur, any debt, obligation, or liability whatever against City, or bind City in any manner.
B. No employee benefits shall be available to Contractor in connection with the performance of this Agreement. Except for the fees paid to Contractor as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Contractor for performing the Services under this Agreement for City. City shall not be liable for compensation or
indemnification to Contractor for injury or sickness arising out of performing the Services under this Agreement.
12. LEGAL RESPONSIBILITIES.
Contractor shall keep itself informed of all local, state, and federal ordinances, laws, and regulations that in any manner may affect those employed by it or in any way affect the performance of its services pursuant to this Agreement. Contractor shall at all times observe and comply with all such ordinances, laws, and regulations. City, and its officers and employees, shall not be liable at law or in equity occasioned by Contractor’s failure to comply with this Section 13.
13. CONFIDENTIALITY; RELEASE OF INFORMATION.
A. All information gained by Contractor in performance of this Agreement shall be considered confidential and shall not be released by Contractor without City’s prior written authorization. Contractor, its officers, employees, agents, or subcontractors, shall not without written authorization from the City Manager, or unless requested by the City Council, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the Services performed under this Agreement or relating to any project or property located within City. Response to a subpoena or court order shall not be considered “voluntary” provided Contractor gives City notice of such court order or subpoena.
B. Contractor shall promptly notify City should Contractor, its officers, employees, agents, or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any party regarding this Agreement and the Services performed there under or with respect to any project or property located within City. City retains the right, but has no obligation, to represent Contractor or be present at any deposition, hearing, or similar proceeding. Contractor shall cooperate fully with City and provide City with the opportunity to review any response to discovery requests provided by Contractor. However, City’s right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.
14. NOTICES.
Any notices which either party may desire to give to the other party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to Federal Express, that provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice. Notice shall be effective upon delivery to the addresses specified below or on the third business day following deposit with the document delivery service or United States Mail as provided above.
To City: City of Artesia
18747 Clarkdale Avenue
Artesia, California 90701
Attention: Ernesto Sanchez
To Contractor: Care For the Children
10934 Painter Avenue
Santa Fe Springs, CA 90670
Attn: Robert G. Henderson
15. PROHIBITION OF SUBCONTRACTING, ASSIGNMENT AND
DELEGATION.
Contractor shall not subcontract, assign any of its rights, or delegate any of its duties under this Agreement, either in whole or in part, without City’s prior written consent. City’s consent to a subcontract or an assignment of rights under this Agreement shall not release Contractor from any of its obligations or alter any of its primary obligations to be performed under this Agreement.
Any attempted subcontract, assignment, or delegation in violation of this Section 16 shall be void and of no effect and shall entitle City to terminate this Agreement. As used in this Section 16, “assignment” and “delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs.
16. LICENSES.
At all times during the term of this Agreement, Contractor shall have in full force and effect, all licenses required of it by law for the performance of the Services described in this Agreement.
17. COOPERATION.
In the event any claim or action is brought against City relating to this Agreement, Contractor shall render any reasonable assistance and cooperation that City requires, including testifying upon City’s request.
18. NON-DISCRIMINATION AND EQUAL EMPLOYMENT
OPPORTUNITY.
In the performance of this Agreement, Contractor shall not discriminate against any employee, subcontractor, or applicant for employment because of race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information, sexual orientation, or other basis prohibited by law. Contractor shall take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment, without regard to their race, color, religious creed, sex, gender, gender identity, gender expression, marital status, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information, or sexual orientation.
19. GOVERNING LAW; FORUM; ATTORNEY FEES.
City and Contractor understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. Any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be resolved in the municipal, superior, or federal court within the County of Los Angeles. In any litigation or other proceeding by which one party seeks to enforce its rights under this Agreement (whether in contract, tort or both) or seeks a declaration of any rights or obligations under this Agreement, the prevailing party shall be shall be awarded reasonable attorneys’ fees together with any costs and expenses, to resolve the dispute and to enforce the final judgment.
20. PROHIBITED INTEREST.
No officer or employee of City who has participated in the development of this Agreement or its administration shall have any financial interest, direct or indirect, in this Agreement, the proceeds thereof, Contractor, or Contractor’s subcontractors performing Services, during his or her tenure or for one (1) year thereafter. Contractor hereby warrants and represents to City that no officer or employee of City has any interest, whether contractual, non-contractual, financial, or otherwise, in this transaction, or in the business of Contractor or Contractor’s subcontractors performing services under this Agreement. Contractor shall notify City in the event any such interest is discovered whether or not such interest is prohibited by law or this Agreement.
21. WORD USAGE.
Unless the context clearly requires otherwise, (a) the words “shall,” “will” or “agrees” are mandatory, and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” and “including” are not limiting.
22. HEADINGS.
The headings in this Agreement are included solely for convenience of reference and shall not affect the interpretation of any provision of this Agreement or any of the rights or obligations of the parties to this Agreement.
23. TIME OF ESSENCE.
Time is of the essence in respect to all provisions of this Agreement that specify a time for performance; provided, however, that the foregoing may not be construed to limit or deprive a party of the benefits of any grace or use period allowing in this Agreement.
24. EXHIBITS.
Exhibit A constitutes a part of this Agreement and is incorporated into this Agreement by this reference. If any inconsistency exists or arises between a provision of this Agreement and a provision of any exhibit, the provisions of this Agreement shall control.
25. SEVERABILITY.
If a court or an arbitrator of competent jurisdiction holds any provision of this Agreement to be illegal, unenforceable or invalid for any reason, the validity and enforceability of the remaining provisions of this Agreement shall not be affected.
26. MODIFICATIONS.
This Agreement may be supplemented, amended, or modified only by a writing signed by both parties. The City Manager shall have the authority to make modifications to this Agreement which do not affect the compensation.
27. AMBIGUITIES.
Each party and its counsel have participated fully in the review and revision of this Agreement. Any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement.
28. WAIVER.
No delay or omission to exercise any right, power, or remedy accruing to City under this Agreement shall impair any right, power, or remedy of City, nor shall it be construed as a waiver of, or consent to any breach or default. No waiver of any breach, any failure of any condition, or any right or remedy under this Agreement shall be (1) effective unless it is in writing and signed by the party making the waiver; (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy, or (3) deemed to constitute a continuing waiver, unless the writing expressly so states.
29. ENTIRE AGREEMENT.
This Agreement contains the entire understanding between the parties relating to the obligations of the parties described in this Agreement. All prior or contemporaneous agreements, understandings, representations and statements, oral or written, for which Contractor acknowledges receipt of all payment for services rendered, shall be of no further force or effect.
Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party’s own independent investigation of any and all facts such party deems material.
30. AUTHORITY TO EXECUTE THIS AGREEMENT.
The person or persons executing this Agreement on behalf of Agent warrants and represents that he or she has the authority to execute this Agreement on behalf of Contractor and has the authority to bind Contractor to the performance of its obligations hereunder. [SIGNATURE PAGE FOLLOWS]
SIGNATURE PAGE TO AGREEMENT FOR RESIDENTIAL
CURB ADDRESS REPAINTING BETWEEN THE CITY OF
ARTEAIS AND CARE FOR THE CHILDREN
The parties are signing this Agreement on the date stated in the introductory clause.
CITY OF ARTESIA
City Manager
ATTEST:
City Clerk
APPROVED AS TO FORM:
City Attorney
CARE FOR THE CHILDREN
By:
Name: Robert G. Henderson
Title: Executive Director
By:
Name:
Title:
(Please note: Two signatures required for
corporations pursuant to California Corporations
Code Section 313, unless corporate documents
authorize only one person to sign this Agreement
on behalf of the corporation.)
EXHIBIT A
SCOPE OF SERVICES
Contractor shall:
A. Repaint curb addresses using the following methods:
i. Clear all curbs of overgrowth;
ii. Scrape old paint off all curbs;
iii. Sweep away debris from all curbs;
iv. Paint all addresses in a dark shade;
v. Paint (roll on) a white background and spray four inch (4”) black numbers onto the white background;
vi. Apply reflective safety spheres onto the white background and numbers by air pressure;
B. Within two (2) days after the Services have been completed at each residential address, solicit voluntary donations from the residents at each address for Contractor’s performance of the Services. Donations shall be voluntary and City residents shall not be required by Contractor to make donations in exchange for Contractor’s performance of Services;
C. Require each Contractor representative to carry picture identification while conducting work in the City;
D. Record each address at which Contractor performs Services, making note of any corrections or special orders requested by residents. Contractor representatives shall submit notations for corrections and special orders to Contractor’s main office to be dispatched to Contractor’s painter the following morning; E. Complete all corrections and special orders within seventy-two (72) hours of the requests by residents or City staff;
F. Keep daily records of addresses painted the name of the Contractor painter that repainted each address, the name of the Contractor representative who distributes notices, and the name of the Contractor representative who collected resident donations.
Each daily report shall include the amount of resident donations, the number of donation refusals, the number of residences solicited, and a description of all special order requests; and
G. Complete the Services by December 31, 2026.
CITY COUNCIL AGENDA REPORT
MEETING DATE: July 8, 2026 ITEM NO: 9G.
TO: Mayor and Members of the City Council
SUBJECT: Resolution for the Approval of Plans, Specifications and Estimates for the Highway Safety Improvement Program and Traffic Calming Street Improvement Project; and to Award a Construction Contact to Onyx Paving Company, Inc. in the Amount of $880,900 to Implement the Project
FROM: Ernesto Sanchez, Public Works Manager
REVIEWED AND APPROVED BY:
Melissa Burke, Deputy City Manager
HongDao Nguyen, City Attorney
Jamie Murguia, Finance Director
Abel Avalos, City Manager
RECOMMENDATION:
Staff recommends that the City Council, by motion adopt Resolution No. 26-3109, A Resolution of the City Council of the City of Artesia Awarding a Construction Contract to Onyx Paving Company, Inc. for the Highway Safety Improvement Program and Traffic Calming Street Improvement Project in an Amount Not to Exceed $880,900, Authorizing the City Manager to Execute the Contract and Certain Non-Monetary Amendments, and Delegating Discretionary Authority to the City Engineer to Approve the Project Design, Plans, Specifications, and Estimates Pursuant to Government Code Section 830.6, and Finding the Project Categorically Exempt From CEQA.
BACKGROUND:
In December 2023, the City of Artesia ("City") was allocated grant funds from the California Department of Transportation’s Highway Safety Improvement Program in order to install the following features:
1. Enhanced crosswalk along 166th Street at Alburtis Avenue;
2. Enhanced crosswalks at the intersection of 178th Street and Roseton Avenue;
3. Enhanced crosswalks at the intersection of 178th Street and Jersey Avenue;
4. Enhanced crosswalks at the intersection of Ashworth Street and Clarkdale Avenue;
5. Enhanced crosswalks at the intersection of 183rd Street and Elaine Avenue;
6. Enhanced crosswalks at the intersection of 186th Street and Elaine Avenue;
7. Enhanced crosswalks at the intersection of 186th Street and Grayland Avenue; and
8. Enhanced crosswalks at the intersection of 186th Street and Horst Avenue with a Rectangular Rapid Flashing Beacon.
9. Enhanced crosswalks at the intersection of 186th Street and Clarkdale Avenue;
10. Enhanced crosswalk along Norwalk Avenue at 186th Street;
11. Enhanced crosswalk along Elaine Avenue at 187th Street;
12. Mid- block crosswalk at Elaine Avenue and Droxford Street;
13. Raised mid-block crosswalk on Grayland Avenue between 186th Street and South Street with a Rectangular Rapid Flashing Beacon; and
14. Enhanced crosswalk along South Street at Grayland Avenue.
The Highway Safety Improvement Program grant funding is restricted to the above-mentioned features which are classified as roadway striping and street signage improvements. However, combining additional street improvements using other funding sources results in significant cost efficiencies. Additional proposed improvements were incorporated into the Highway Safety Improvement Program and Traffic Calming Street Improvement Project, which included the re-pavement of segments of Elaine Avenue, Grayland Avenue, 186th Street, Devlin Avenue, 187th Street and Droxford Avenue and the addition of two (2) mini-roundabouts along 186th Street to further calm traffic along 186th Street. These additional improvements would potentially be funded using available Measure M, Measure R and Senate Bill 1 funds. The Project scope of work was divided into three (3) schedules:
Schedule A: Pavement improvements on Elaine Avenue (183rd Street to South Street), Grayland Avenue (183rd Street to South Street), 186th Street (Arline Avenue to the Norwalk Boulevard), Devlin Avenue (186th Street to 187th Street), 187th Street (Devlin Avenue to Elaine Avenue), and Droxford Street (Cul-de-Sac to Elaine Avenue).
Schedule B: Installation of enhanced crosswalks and associated features funded by the Highway Safety Improvement Program.
Schedule C: Installation of two (2) mini-roundabouts on 186th Street. One (1) at the intersection of 186th Street and Clarkdale Avenue, and one (1) at the intersection of 186th Street and Elaine Avenue.
PUBLIC DEMONSTRATION AND PUBLIC MEETINGS:
The City held a Traffic Calming Pop-Up Demonstration Event on August 9, 2025, which featured temporary miniroundabouts and mid-block crosswalks in the same locations proposed in the Project plans. The demonstration was publicly advertised, and flyers were delivered directly to households in the area in order to encourage participation and community feedback. Additional pop-up demonstrations on 186th Street were held on April 14, 2026 and April 21, 2026. The project has been presented and discussed at multiple Public Meetings, including:
Beautification and Maintenance Commission on January 16, 2025 Beautification and Maintenance Commission on April 17, 2025 City Council Meeting on July 14, 2025
Public Works Committee on October 2, 2025
Beautification and Maintenance Commission on October 16, 2025 Beautification and Maintenance Commission on April 30, 2026 Public Works Committee on May 29, 2026
City Council meeting on June 8, 2026
Public Works Committee on June 17, 2026
ANALYSIS:
The proposed Project is a “public project” as defined in Artesia Municipal Code Section 3-4.19(b)(2)(A). The City has adopted the Uniform Public Construction Cost Accounting Act (“UPCCAA”) (Pub. Contract Code, § 22000, et seq.), which governs the City’s award of public projects. Public projects valued above $200,000 must use formal bidding procedures in accordance with the Artesia Municipal Code and California Contracting Code. On April 2, 2026, Staff released a Notice Inviting Bids to complete the construction work required to implement the Highway Safety Improvement Program and Traffic Calming Street Improvement Project using three schedules: Schedule A:
Pavement Improvements, Schedule B: Highway Safety Improvement Program Improvements, and Schedule C:
Mini-Roundabouts. The bid remained open until May 21, 2026, and the City received a total of eight (8) sealed bids for the Project. The following bid amounts are Schedule A, B and C combined:
1. Onyx Paving Company, Inc. $793,000.00
2. COPP Contracting, Inc. $840,721.70
3. Sequel Contractors, Inc. $1,020,541.37
4. R.J. Noble Company $1,039,795.35
5. Hardy & Harper, Inc. $1,075,000.00
6. Estate Design & Construction, Inc. $1,095,000.00
7. Excel Paving $1,168,988.15
8. All American Asphalt $1,223,023.28
Public Contract Code section 22000, et seq., and Artesia Municipal Code Section 3-4.14(b) requires that contracts be awarded by the City Council to the lowest responsible and responsive bidder. The City Engineer has reviewed the sealed bids and determined that Onyx Paving Company, Inc. is the lowest responsible and responsive bidder at $793,000 and the bid is acceptable and accurate. Onyx Paving Company's schedule breakdown is as follows:
Schedule A: Pavement improvements - $694,000
Schedule B: Highway Safety Improvement Program improvements - $72,000 Schedule C: Installation of two (2) mini-roundabouts - $27,000 On May 28, 2026 and June 17, 2026, the Public Works Committee convened to review the project scope of work and the bid results. On June 17, 2026, the Public Works Committee made a recommendation that the City Council approve a construction contract with Onyx Paving Company that includes Schedule A and Schedule B for $766,000, and also include a fifteen percent (15%) contingency to cover any unforeseen work that may arise during the implementation of the project. The Public Works Committee recommended to Staff that the City Council not proceed with the scope of work in Schedule C at this time, as they asked for more time to consider the effectiveness of the roundabouts and research viable alternatives. Based on the Committee's recommendation, Staff reached out to Onyx Paving Company, Inc. to ensure the company would proceed with the Project without exclusive of Schedule C. Onyx Paving Company, Inc. accepts a construction contract that only includes Schedule A and Schedule B and has recently completed comparable street improvement projects in the nearby cities of Hawaiian Gardens, Paramount, and Cerritos.
Schedule A and Schedule B Project Map and Scope of Work:
1. Road: Elaine Avenue
Segments: 183rd Street to South Street
Proposed Road Improvements: (1) Seal cracks and install slurry seal; (2) Remove top 2-inches of asphalt surface, and repave with 2-inch rubberized asphalt surface at select locations; (3) Remove buried longitudinal concrete gutter at the intersection of 187th Street and install full asphalt pavement section; and (4) Install new ADA compliant curb ramps and/or truncated domes at the intersection of Droxford Street for the mid-block crosswalk.
Proposed Traffic Calming Improvements: (1) Install enhanced crosswalks at the intersections of 183rd Street, 186th Street, 187th Street, and Droxford Street; (2) Install enhanced mid-block crosswalk at the intersection of Droxford Street; (3) Install red curb at intersections and crosswalks in accordance with Assembly Bill 413; (4) Install edgeline and centerline striping for visual narrowing; and (5) Install applicable pavement markings and street signage.
2. Road: Grayland Avenue
Segments: 183rd Street to South Street
Proposed Road Improvements: (1) Removal of the top 2-inches of asphalt surface, and repave with 2-inch rubberized asphalt surface; (2) Install a mid-block raised crosswalk with improvements to adjacent sidewalk; and (3) Install new ADA compliant curb ramps and/or truncated domes at the intersection of 186th Street.
Proposed Traffic Calming Improvements: (1) Install enhanced crosswalks at the intersections of 186th Street and South Street; (2) Install enhanced crosswalk including Rapid Flashing Beacon at mid-block crosswalk; (3) Install red curb at intersections and crosswalks in accordance with Assembly Bill 413; (4) Install centerline striping for visual narrowing; and (5) Install applicable pavement markings and street signage.
3. Road: 186th Street
Segments: Arline Avenue to the Norwalk Boulevard
Proposed Road Improvements: (1) Removal of the top 2-inches of asphalt surface, and repave with 2-inch rubberized asphalt surface; (2) Seal cracks and install slurry seal at select locations; and (3) Install new ADA compliant curb ramps and/or truncated domes at intersections of Clarkdale Avenue, Devlin Avenue, Elaine Avenue, Grayland Avenue, and Horst Avenue.
Proposed Traffic Calming Improvements: (1) Install enhanced crosswalks at the intersections of Clarkdale Avenue, Devlin Avenue, Elaine Avenue, Horst Avenue, and Norwalk Boulevard; (2) Install Rapid Flashing Beacon at Devlin Avenue; (3) Install red curb at intersections in accordance with Assembly Bill 413; (4) Install applicable pavement markings and street signage.
4. Road: Devlin Avenue
Segment: 186th Street to 187th Street
Proposed Road Improvements: (1) Seal cracks and install slurry seal; and (2) Install new ADA compliant curb ramps and/or truncated domes at intersection of 186th Street.
5. Road: 187th Street
Segment: Devlin Avenue to Elaine Avenue
Proposed Road Improvements: (1) Seal cracks and install slurry seal; and (2) Removal of the top 2-inches of asphalt surface, and repave with 2-inch rubberized asphalt surface at intersection with Elaine Avenue.
6. Road: Droxford Street
Segment: Cul-de-Sac to Elaine Avenue
Proposed Road Improvements: (1) Removal of the top 2-inches of asphalt surface, and repave with 2-inch rubberized asphalt surface.
7. Intersection: 166th Street and Alburtis Avenue
Proposed Road Improvements: (1) Install new ADA compliant curb ramps and/or truncated domes including improvements to adjacent sidewalks.
Proposed Traffic Calming Improvements: (1) Install enhanced crosswalk along 166th Street; (2) Install red curb at intersections and crosswalks in accordance with Assembly Bill 413; and (3) Install applicable pavement markings.
8. Intersection: 178th Street and Roseton Avenue
Proposed Road Improvements: (1) Install new ADA compliant truncated domes on existing curb ramps.
Proposed Traffic Calming Improvements: (1) Install enhanced crosswalk; (2) Install red curb at intersections in accordance with Assembly Bill 413; and (3) Install applicable pavement markings.
9. Intersection: 178th Street and Jersey Avenue
Proposed Road Improvements: (1) Install new ADA compliant truncated domes on existing curb ramps.
Proposed Traffic Calming Improvements: (1) Install enhanced crosswalk at 4-way intersection; (2) Install red curb at intersections in accordance with Assembly Bill 413; and (3) Install applicable pavement markings.
10. Intersection: Clarkdale Avenue and Ashworth Street
Proposed Road Improvements: (1) Install new ADA compliant truncated domes on existing curb ramps.
Proposed Traffic Calming Improvements: (1) Install enhanced crosswalk along Ashworth Street; and (2) Install applicable pavement markings and street signage.
Resolution No. 26-3109 approves the plans, specifications and estimates for this scope of work and approves a construction contract with Onyx Paving Company, Inc. that includes a fifteen percent (15%) contingency to cover any unforeseen work that may arise during the implementation of the project. Additionally, the plans, specifications and estimates and the construction contract are reflective of Schedule A and Schedule B of the project.
CEQA COMPLIANCE:
The Public Works Department determined that the Project is statutorily and categorically exempt from the requirements of the California Environmental Quality Act (CEQA) and the City’s CEQA Guidelines. The Project is categorically exempt under the Class 1(c) exemption of State CEQA Guidelines Section 15301 because it consists of the operation, repair, maintenance, or minor alteration of an existing public facility, involving negligible or no expansion of use beyond that existing at the time of the lead agency’s determination, including existing highways and streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities.
FISCAL IMPACT:
The proposed Construction Contract includes a not to exceed compensation amount of $880,900, which includes the $766,000 bid price and a fifteen percent (15%) contingency. The contract amount would be funded using $72,000 in Highway Safety Improvement Program Grant Funds, and $808,900 of available Measure R and Senate Bill 1 funds.
RECOMMENDED COUNCIL ACTION:
Staff recommends that the City Council, by motion adopt Resolution No. 26-3109, A Resolution of the City Council of the City of Artesia Awarding a Construction Contract to Onyx Paving Company, Inc. for the Highway Safety Improvement Program and Traffic Calming Street Improvement Project in an Amount Not to Exceed $880,900, Authorizing the City Manager to Execute the Contract and Certain Non-Monetary Amendments, and Delegating Discretionary Authority to the City Engineer to Approve the Project Design, Plans, Specifications, and Estimates Pursuant to Government Code Section 830.6, and Finding the Project Categorically Exempt From CEQA.
Attachments
HSIP & Traffic Calming Project-Plans.pdf
Resolution No 26-3109.pdf
ONYX Construction Contract-c1.pdf
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TITLE SHEET & VICINITY MAP C-1
CITY OF ARTESIA
HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP)
AND TRAFFIC CALMING PROJECT
NORTH
SHEET INDEX
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GENERAL NOTES:
AT LEAST TWO DAYS
BEFORE YOU DIG
DIAL TOLL FREE
811
UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
®
Know what's below.
Call before you dig.
NOTICE TO CONTRACTORS
ARTESI
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PARK CERRITOS MALL
187TH ST.
91 183RD STREET
SOUTH STREETNORWALK BLVD. GRIDLEY RD. PIONEER BLVD.
DEVLIN CLARKDALE AVE.
178TH ST. IBEX AVE.
ARKANSAS ST.
168TH ST. ROSETON AVE.
ARTESIA BLVD. ARLINE AVE.
186TH ST
185TH ST ELAINE AVE.
167TH ST
1 ABBREVIATIONS
186TH ST GRAYLAND AVE.
DROXFORD
187THSEINE AVE. DEVLIN AVE. HORST AVE.
166TH ST. ALBURTIS AVE. ROSETON AVE. JERSEY AVE. ALBURTIS AVE.
ASHWORTH ST. CLARKDALE AVE.
R/W R/W
TYPICAL SECTION FOR SLURRY SEAL
R/W CL R/W
TYPICAL SECTION FOR COLDMILL & OVERLAY
CL
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2 CONSTRUCTION NOTES
BEST MANAGEMENT PRACTICES NOTES GENERAL NOTES
18523 18601 18602 18512
11856 11864 18600
11912 11918 11922 18534
11911 11917 11921 18535
11857
11931 11935 11953
11930 11934 11938 11942 11948 18529 18528
11961 11967 11971 11975 11983
11950 11962 11968 11972 11976 11980 12000 12008 12014 12016 12024 18526 12005 12011 12015 12021 12033 12041 12045 12049 12053
12036 12044 12048 12052 18608
12059
12058 18604
12104 12110 12114 12118 12120 12126
12103 12107 12109 12115 12121 12125
12134 12144 12148 12152 12156
12135 12139 12145 12151 12153 12157
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186TH STREET
STREET IMPROVEMENT PLAN
3 186TH STREET
ARLINE AVENUE CLARKDALE AVENUE
C-3 MATCH LINE - STA 9+00 SEE BELOW LEFT
CONSTRUCTION NOTES
LEGEND
GENERAL NOTES
186TH STREET
ELAINE AVENUE
SEE SHEET C-5 MATCH LINE - STA 9+00 SEE ABOVE RIGHT MATCH LINE - STA 18+50 SEE BELOW LEFT 186TH STREET
IBEX AVENUE NORWALK BLVD. MATCH LINE - STA 18+50 SEE ABOVE RIGHT
HORST AVENUE
DEVLIN AVENUE
DEVLIN AVENUE
SEE SHEET C-4
ELAINE AVENUE
SEE SHEET C-5
GRAYLAND AVENUE
SEE SHEET C-6
GRAYLAND AVENUE
SEE SHEET C-6
SEINE AVENUE
18617
11953 11961 11967 11971 11975 11983
11948 11950 11962 11968 11972 11976 11980 18615
12000 18608 18612 18612 18720 18716 18710 18704 18636 18630 18626 18620 18616 18621 18619 11981
11980
11979 18616
11961 18621 18620 18619
11956 11962 11968 11974
11963 11971 11975
11957
11956
11962 11968 11974
11969 11975
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DEVLIN AVENUE, 187TH AND DROXFORD STREET
STREET IMPROVEMENT PLAN
4 C-4
187TH STREET
ELAINE AVENUE
SEE SHEET C-5 186TH STREET SEE SHEET C-3 DEVLIN AVENUE
DROXFORD STREET
ELAINE AVENUE
SEE SHEET C-5 186TH STREET SEE SHEET C-3
CONSTRUCTION NOTES
LEGEND
GENERAL NOTES
18300 18424 18420 18418 18412 18408 18406 18400 18332 18328 18322 18320 18314 18308 11982 18319 18317 18331 18323 18327 18411 18403 18407 18419 18413 18425 18423 18300 18424 18420 18418 18412 18408 18406 18400 18332 18328 18322 18320 18314 1830811982 18319 18317 18331 18323 18327 18411 18403 18407 18419 18413 18425 18423 11983 18527
11976 11980 18615
12000 18608 18612 18526
12005 18630 18626 18620 18616 18514 18508 18504 18430 18428 18505 18429 18501 18621 18509 18513 18517 18619 18826 18822 18816 18808 18736 18802 18730 18720 18716 18710 18704 18636 18630 11981
11980
11979
11974
11974
ARTESIA PARK
12005
ARTESIA PARK 18932 18916 18910 18906 18902 18832 18826
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STREET IMPROVEMENT PLAN 5
C-5 ELAINE AVENUE 183RD STREET
MATCH LINE - STA 20+00
SEE BELOW LEFT
MATCH LINE - STA 20+00
SEE ABOVE RIGHT
MATCH LINE - STA 12+60
SEE ABOVE RIGHT
MATCH LINE - STA 12+60
SEE BELOW LEFT
MATCH LINE - STA 5+19
SEE ABOVE RIGHT
MATCH LINE - STA 5+19
SEE BELOW LEFT ELAINE AVENUE ELAINE AVENUE ELAINE AVENUE SOUTH STREET DROXFORD STREET SEE SHEET C-4 187TH STREET SEE SHEET C-4 186TH STREET SEE SHEET C-3 186TH STREET SEE SHEET C-3
CONSTRUCTION NOTES
LEGEND
GENERAL NOTES
18429 18406 18425 18421 18419 18413 18407 18401 18329 18327 18409 18325 18319 18317 12022 12036
12016 12024
12021 12033
12036 18626 18630 18614 18619 18608 18616 18623 18627 18631 18525 18517 18511 18505 18429 18514 18508 18502 18731 18809 18826 18820 18814 18829 18823 18810 18728 18815 18803 18802 18729 18630 18706 18718 18713 18635 18719 18703 12038
12025 18923 18917 18911 18907 18901
12039 18908 18900 18834 18833
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GRAYLAND AVENUE
STREET IMPROVEMENT PLAN 6
C-6 GRAYLAND AVENUE 183RD STREET
MATCH LINE - STA 19+63
SEE BELOW LEFT
MATCH LINE - STA 19+63
SEE ABOVE RIGHT
MATCH LINE - STA 12+24
SEE ABOVE RIGHT
MATCH LINE - STA 12+24
SEE BELOW LEFT
MATCH LINE - STA 4+83
SEE ABOVE RIGHT
MATCH LINE - STA 4+83
SEE BELOW LEFT SOUTH STREET 186TH STREET SEE SHEET C-3 CHARLWOOD STREET GRAYLAND AVENUE GRAYLAND AVENUE GRAYLAND AVENUE 186TH STREET SEE SHEET C-3
CONSTRUCTION NOTES
LEGEND
GENERAL NOTES
4 P
12 ALBURTIS AVENUE
166TH STREET
3 3
4 P
P
3 P
P
12 8 8
8 8 8
178TH STREET ROSETON AVENUE ROSETON AVENUE POWELL PL.
8 8
8 8 JERSEY AVENUE
178TH STREET
8 CLARKDALE AVENUE
ASHWORTH STREET
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IMPROVEMENT PLAN
7 C-7
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LEGEND
166TH ST. & ALBURTIS AVE. IMPROVEMENT PLAN
178TH ST. AND ROSETON AVE. TO JERSEY AVE. IMPROVEMENT PLAN ASHWORTH ST. & CLARKDALE AVE. IMPROVEMENT PLAN
4 8
1 1
17 CLARKDALE AVENUE
186TH
STREET
6 6
3 4
3 3
4 P
P
12 12
12 12
4 4
4 1
1 4
17ELAINE AVENUE
186TH
STREET
6 6
3 3 3
3 6
6 3
3 6
6 3
3 6
6 12
12 12
12 12
10 4
3 3
10 DEVLIN AVENUE
186TH
STREET
3 3
4 4
3 3
2 2
2 16
12 12
4 3
3 GRAYLAND AVENUE
3 4 4
3 3
1 3
12 12
1 1
186TH
STREET
4 3
3 18
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LEGEND
GENERAL NOTES
186TH ST. & ELAINE AVE. PLAN DETAILS 186TH ST. & CLARKDALE AVE. PLAN DETAILS 186TH ST. & GRAYLAND AVE. PLAN DETAILS 186TH ST. & DEVLIN AVE. PLAN DETAILS P
P
10 GRAYLAND AVENUE
1 1
3 P
3 AG
3 10
A
B
B
A 18
7 4
3 3
1 1HORST AVENUE
186TH
STREET
1 4
3 3
4 3
3 12
6 6
3 4
3 12
6 6
3 3
P
18 18 1 1
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PLAN DETAILS - 2
9 C-9
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CONSTRUCTION NOTES
LEGEND
GENERAL NOTES
18718 GRAYLAND AVE. DETAILS 18718 18713 18719
186TH ST. & HORST AVE. PLAN DETAILS
PLAN
SECTION A-A
SECTION B-B
DETAIL C: RETAINING CURB
PLAN ISOMETRIC
5 8
8 ELAINE AVENUE
DROXFORD
STREET
2 2
1 12
14 15
3 3
9 9
8 13
13 8 ELAINE AVENUE
187TH
STREET
1 2
2 P
P
4 4
4 4
1 6 ELAINE AVENUE
183RD
STREET
1 P
P
P
3 3
6 3
3 P
6 P
P
3 3
2 P
TL
AG
AG AG
P
P
3 3
P
TL
P
P
12 12
12 12
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LEGEND
GENERAL NOTES
187TH ST. & ELAINE AVE. PLAN DETAILS
DROXFORD ST. & ELAINE AVE. PLAN DETAILS 18636 18630
11981
11980 18716 18720
11979
183RD ST. & ELAINE AVE. PLAN DETAILS
18523 18602 18606 18601 18512
11856 11864 18600
11912 11918 11922 18534
11911 11917 11921 18535
11857
11931 11935 11953
11930 11934 11938 11942 11948 18529 18528 PED XING
11961 11967 11971 11975 11983
11950 11962 11968 11972 11976 11980 12000 12008 12014 12016 12024 18608 18526 12005 12011 12015 12021 12033 12041 12045 12049 12053
12036 12044 12048 12052 18608 XING PED PED XING
12059
12058 18604
12104 12110 12114 12118 12120 12126
12103 12107 12109 12115 12121 12125
12134 12144 12148 12152 12156
12135 12139 12145 12151 12153 12157 XING PED
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SIGNING & STRIPING PLAN
11 186TH STREET
ARLINE AVENUE CLARKDALE AVENUE
C-11 MATCH LINE - STA 9+00 SEE BELOW LEFT
186TH STREET
ELAINE AVENUE
SEE SHEET C-10 MATCH LINE - STA 9+00 SEE ABOVE RIGHT MATCH LINE - STA 18+50 SEE BELOW LEFT 186TH STREET
IBEX AVENUE NORWALK BLVD. MATCH LINE - STA 18+50 SEE ABOVE RIGHT
HORST AVENUE
DEVLIN AVENUE
ELAINE AVENUE
SEE SHEET C-10
GRAYLAND AVENUE
SEE SHEET C-11
GRAYLAND AVENUE
SEE SHEET C-11
CONSTRUCTION NOTES
GENERAL NOTES
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”
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SEINE AVENUE
18300 18424 18420 18418 18412 18408 18406 18400 18332 18328 18322 18320 18314 18308 11982 18319 18317 18331 18323 18327 18411 18403 18407 18419 18413 18425 18423 11983 18527
11976 11980 18615
12000 18608 18612 18526
12005 18630 18626 18620 18616 18514 18508 18504 18430 18428 18505 18429 18501 18621 18509 18513 18517 18619 18826 18822 18816 18808 18736 18802 18730 18720 18716 18710 18704 18636 18630 11981
11980
11979
11974
11974
ARTESIA PARK
PED
XING
PED
XING
12005
ARTESIA PARK 18932 18916 18910 18906 18902 18832 18826
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SIGNING & STRIPING PLAN
12 C-12 ELAINE AVENUE 183RD STREET
MATCH LINE - STA 20+00
SEE BELOW LEFT
MATCH LINE - STA 20+00
SEE ABOVE RIGHT
MATCH LINE - STA 12+60
SEE ABOVE RIGHT
MATCH LINE - STA 12+60
SEE BELOW LEFT
MATCH LINE - STA 5+19
SEE ABOVE RIGHT
MATCH LINE - STA 5+19
SEE BELOW LEFT ELAINE AVENUE ELAINE AVENUE ELAINE AVENUE SOUTH STREET DROXFORD STREET 187TH STREET 186TH STREET SEE SHEET C-9 186TH STREET SEE SHEET C-9
GENERAL NOTES
CONSTRUCTION NOTES “ ” ” ””
18429 18406 18425 18421 18419 18413 18407 18401 18329 18327 18409 18325 18319 18317 12022 12036
12016 12024
12021 12033
12036 18626 18630 18614 18619 18608 18616 18623 18627 18631 18525 18517 18511 18505 18429 18514 18508 18502 12038
12025 18923 18917 18911 18907 18901
12039 18908 18900 18834 18833 18731 18809 18826 18820 18814 18829 18823 18810 18728 18815 18803 18802 18729 18630 18706 18718 18713 18635 18719 18703 PED
XING
PED
XING
18 HSIP AND TRAFFIC CALMING PROJECT
NOR C I V I L AR
G. IB
No. C 66789 ALDO RA
ARTESIN A OR IA LIF AC
GRAYLAND AVENUE
SIGNING & STRIPING PLAN
13 C-13 GRAYLAND AVENUE 183RD STREET
MATCH LINE - STA 19+63
SEE BELOW LEFT
MATCH LINE - STA 19+63
SEE ABOVE RIGHT
MATCH LINE - STA 12+24
SEE ABOVE RIGHT
MATCH LINE - STA 12+24
SEE BELOW LEFT
MATCH LINE - STA 4+83
SEE ABOVE RIGHT
MATCH LINE - STA 4+83
SEE BELOW LEFT SOUTH STREET 186TH STREET SEE SHEET C-9 CHARLWOOD STREET GRAYLAND AVENUE GRAYLAND AVENUE GRAYLAND AVENUE 186TH STREET SEE SHEET C-9
GENERAL NOTES
CONSTRUCTION NOTES “ ” ” ” ” ”
ALBURTIS AVE.
166TH STREET CLARKDALE AVE.
ASHWORTH STREET ROSETON AVE.
178TH STREET ROSETON AVE. POWELL PL.
178TH STREET JERSEY AVE.
18 HSIP AND TRAFFIC CALMING PROJECT
NOR
C I V I L
AR
G. IB
No. C 66789
ALDO
RA
ARTESI
N
A
OR IA
LIF AC
VARIOUS STREET INTERSECTION
STRIPING PLAN
14 C-14
“ ”
”
”
CONSTRUCTION NOTES
GENERAL NOTES
ASHWORTH ST. & CLARKDALE AVE. STRIPING PLAN 166TH ST. & ALBURTIS AVE. STRIPING PLAN 178TH ST. AND ROSETON AVE. TO JERSEY AVE. STRIPING PLAN 11864 18600 18604 18535 18534 18608 18611 CLARKDALE AVENUE 186TH STREET
11983
11976 11980 12000 18526
12005 ELAINE AVENUE
186TH STREET 18523 18524 18519 18518 CLARKDALE AVENUE 18718 18713 18719 18 HSIP AND TRAFFIC CALMING PROJECT
NOR
C I V I L
AR
G. IB
No. C 66789
ALDO
RA
ARTESI
N
A
OR IA
LIF AC
SIGNING & STRIPING PLAN DETAILS
15 C-15
186TH ST. & CLARKDALE AVE. PLAN DETAILS
186TH ST. & ELAINE AVE. PLAN DETAILS
“ ”
”
”
” ”
”
” ”
”
CONSTRUCTION NOTES
GENERAL NOTES
18718 GRAYALND AVE. RAISED CROSSWALK PLAN DETAILS
18 HSIP AND TRAFFIC CALMING PROJECT
NOR
C I V I L
AR
G. IB
No. C 66789
ALDO
RA
ARTESI
N
A
OR IA
LIF AC
DETAILS C-20
16 SIDEWALK DETAIL
ROUND-ABOUT ROLLED CURB RAISED MEDIAN DETAIL
LIGHT POST DETAIL
DRIVEWAY DETAIL
18 HSIP AND TRAFFIC CALMING PROJECT
NOR
C I V I L
AR
G. IB
No. C 66789
ALDO
RA
ARTESI
N
A
OR IA
LIF AC
STRIPING DETAILS C-21
17 CALTRANS STD. PLAN A20A
CALTRANS STD. PLAN A24F
CALTRANS STD. PLAN A24D
CALTRANS STD. PLAN A20B
18 HSIP AND TRAFFIC CALMING PROJECT
NOR
C I V I L
AR
G. IB
No. C 66789
ALDO
RA
ARTESI
N
A
OR IA
LIF AC
SIGNING & STRIPING DETAILS C-22
18 NO PARKING STRIPING DETAIL
24"X24" ROUNDABOUT SIGN
W11-2 WITH ARROW SIGN
YIELD PAVEMENT MARKING
24"X24" W17-1 SPEED HUMP SIGN
65344.00045\45158901.1
RESOLUTION NO. 26-3109
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ARTESIA AWARDING A CONSTRUCTION
CONTRACT TO ONYX PAVING COMPANY, INC. FOR
THE HIGHWAY SAFETY IMPROVEMENT PROGRAM
AND TRAFFIC CALMING STREET IMPROVEMENT
PROJECT IN AN AMOUNT NOT TO EXCEED $880,900,
AUTHORIZING THE CITY MANAGER TO EXECUTE THE
CONTRACT AND CERTAIN NON-MONETARY
AMENDMENTS, AND DELEGATING DISCRETIONARY
AUTHORITY TO THE CITY ENGINEER TO APPROVE
THE PROJECT DESIGN, PLANS, SPECIFICATIONS, AND
ESTIMATES PURSUANT TO GOVERNMENT CODE
SECTION 830.6, AND FINDING THE PROJECT
CATEGORICALLY EXEMPT FROM CEQA
WHEREAS, in December 2023, the City of Artesia ("City") was allocated grant funds from the California Department of Transportation's Highway Safety Improvement Program to install enhanced crosswalks, roadway striping, street signage, and related safety improvements within the City;
WHEREAS, the City incorporated additional pavement, roadway, and traffic calming improvements into the Highway Safety Improvement Program and Traffic Calming Street Improvement Project ("Project") to achieve cost efficiencies and to further improve public streets and pedestrian safety;
WHEREAS, the Project was divided into three schedules: Schedule A for pavement improvements, Schedule B for Highway Safety Improvement Program improvements, and Schedule C for the installation of two mini-roundabouts on 186th Street;
WHEREAS, the Public Works Committee has recommended that the City Council proceed with Schedule A and Schedule B of the Project at this time, and not proceed with Schedule C at this time;
WHEREAS, on April 2, 2026, City staff released a Notice Inviting Bids for construction of the Project, and on May 21, 2026, the City received eight sealed bids; WHEREAS, the City Engineer reviewed the bids and determined that Onyx Paving Company, Inc. is the lowest responsible and responsive bidder, with a bid of $793,000 for Schedules A, B, and C combined;
WHEREAS, Onyx Paving Company, Inc. has agreed to enter into a construction contract for Schedule A and Schedule B only, for a base contract amount of $766,000; 65344.00045\45158901.1
WHEREAS, the proposed construction contract for Schedule A and Schedule B includes a fifteen percent (15%) contingency, for a total not-to-exceed contract amount of $880,900;
WHEREAS, the City Council desires to award a construction contract to Onyx Paving Company, Inc. for Schedule A and Schedule B of the Project and to authorize the City Manager to execute the construction contract and amendments that do not change the compensation authorized by this Resolution;
WHEREAS, Government Code section 830.6 provides, in pertinent part, that neither a public entity nor a public employee is liable for an injury caused by the plan or design of a construction of, or an improvement to, public property where such plan or design has been approved in advance of the construction or improvement by the legislative body of the public entity, or by some other body or employee exercising discretionary authority to give such approval, if a court determines that there is substantial evidence upon which a reasonable public employee or legislative body could have approved the plan or design;
WHEREAS, it is impractical for the City Council to approve every plan or design undertaken by the City, including every alteration, modification, or refinement of plans or designs for public improvements;
WHEREAS, the City Council desires to delegate discretionary authority to the City Engineer to approve the Project design, plans, specifications, and estimates, and any related alterations or modifications, for purposes of Government Code section 830.6; WHEREAS, the City Council desires to avail the City, its officers, employees, and agents of the design immunity protections set forth in Government Code section 830.6 to the fullest extent permitted by law;
WHEREAS, the Project consists of the operation, repair, maintenance, and minor alteration of existing public streets, sidewalks, gutters, bicycle and pedestrian facilities, and similar facilities, involving negligible or no expansion of existing use; and WHEREAS, the City Council desires to find that the Project is categorically exempt from the California Environmental Quality Act ("CEQA") under the Class 1(c) exemption set forth in State CEQA Guidelines section 15301.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARTESIA, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. Recitals.
The foregoing recitals are true and correct and are incorporated herein by this reference. 65344.00045\45158901.1
SECTION 2. CEQA Determination.
The City Council finds that the Project is categorically exempt from CEQA under the Class 1(c) exemption of State CEQA Guidelines section 15301 because the Project consists of the operation, repair, maintenance, and minor alteration of existing public facilities, including existing highways, streets, sidewalks, gutters, bicycle and pedestrian trails, and similar facilities, involving negligible or no expansion of existing or former use. The City Council directs City staff to file any notice of exemption or other CEQA documentation deemed necessary or appropriate for the Project.
SECTION 3. Delegation of Design Approval Authority Under Government Code Section 830.6.
The City Council hereby delegates to the City Engineer discretionary authority to approve the plan or design of a construction of, or an improvement to, public property, including the Project design, plans, specifications, and estimates for Schedule A and Schedule B of the Project, and to exercise any other authority that may be delegated under Government Code section 830.6. This delegation includes authority to approve any alterations, modifications, refinements, or field adjustments to the Project design, plans, specifications, and estimates, provided such approvals occur before construction of the affected work and are supported by substantial evidence upon which a reasonable public employee could approve the plan, design, standards, alteration, modification, refinement, or field adjustment.
SECTION 4. Design Immunity; Project Design Authorization.
A. The City Engineer's approval of the Project design, plans, specifications, and estimates shall constitute an exercise of discretionary authority for purposes of Government Code section 830.6.
B. The Project design, plans, specifications, and estimates, upon approval by the City Engineer, are determined to be consistent with applicable City standards and the City's General Plan, to the extent applicable.
C. The approval and authorization granted by this Resolution, and any subsequent approval by the City Engineer under this Resolution, are intended to avail the City and its officers, employees, and agents of the immunities set forth in Government Code section 830.6 to the fullest extent permitted by law.
SECTION 5. Award of Contract and Authorization.
A. The City Council hereby awards a construction contract to Onyx Paving Company, Inc. for Schedule A and Schedule B of the Highway Safety Improvement Program and Traffic Calming Street Improvement Project in a not-to-exceed amount of $880,900, inclusive of the $766,000 base bid amount for Schedule A and Schedule B and a fifteen percent (15%) contingency for unforeseen work arising during implementation of the Project.
65344.00045\45158901.1
B. The City Council hereby authorizes the City Manager to execute the construction contract, in a form approved by the City Attorney, and to execute amendments, change orders, and other documents necessary or appropriate to administer the contract, provided that such actions do not increase the total compensation above the amount authorized by this Resolution.
C. The City Council hereby authorizes City staff and consultants to take all actions necessary or appropriate to implement this Resolution and the Project.
SECTION 6. Severability.
If any section, subsection, sentence, clause, phrase, or portion of this Resolution is held invalid or unconstitutional by any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution. The City Council hereby declares that it would have adopted this Resolution and each section, subsection, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions may be declared invalid or unconstitutional.
SECTION 7. Certification and Effective Date.
The City Clerk is directed to certify the adoption of this Resolution. This Resolution shall become effective immediately upon adoption.
PASSED, APPROVED, and ADOPTED this 8th day of July, 2026. ______________________________
RENE TREVINO, MAYOR
ATTEST:
_____________________________
JENNIFER ALDERETE, CITY CLERK
APPROVED AS TO FORM:
______________________________
BEST BEST & KRIEGER, CITY ATTORNEY
CONTRACT
CITY OF ARTESIA CONTRACT FOR
HIGHWAY SAFETY IMPROVEMENT PROGRAM AND TRAFFIC
CALMING PROJECT
THIS CONTRACT (“Contract”) is dated July 8, 2026 (“Effective Date”), by and between the CITY OF ARTESIA, a California municipal corporation (“City”) and ONYX PAVING COMPANY, INC., a California corporation (“Contractor”). Contractor’s California State Contractor’s license number is 630360 (Class A, C12). Contractor’s DIR registration number is 1000004798.
In consideration of the mutual covenants hereinafter set forth, the parties hereto agree as follows:
1. Contract Documents. The Contract Documents consist of this Contract, the Notice Inviting Bids, Instructions to Bidders, Bid (including documentation accompanying the Bid and any postBid documentation submitted before the Notice of Award), the Bonds, permits from regulatory agencies with jurisdiction, General Provisions, Special Provisions, Plans, Standard Plans, Standard Specifications, Reference Specifications, Addenda, Change Orders, and Supplemental Agreements. The Contract Documents are attached hereto and incorporated herein by reference.
In the event of any conflict between the terms of this Contract and any incorporated documents, the terms of this Contract shall control.
2. Scope of Services. Contractor shall perform the Work in a good and workmanlike manner for the project identified as SCHEDULE A and SCHEDULE B of the HIGHWAY SAFETY IMPROVEMENT PROGRAM AND TRAFFIC CALMING PROJECT (“Project”), as described in this Contract and in the Contract Documents.
3. Compensation. In consideration of the services rendered hereunder, City shall pay Contractor an amount of seven hundred and sixty-six thousand dollars ($766,000) in accordance with the prices as submitted in the Bid, attached hereto as Exhibit “A” and incorporated herein by this reference. Unforeseen work will be classified as Extra Work when the City Engineer determines that it is not covered by the scope of work in the Contract. The City Manager is authorized to approve payment for Extra Work upon the recommendation of the City Engineer, provided that the total arithmetic dollar value of the Extra Work does not exceed fifteen percent (15%) of the total contract price. Total compensation shall not exceed eight hundred eighty thousand and nine hundred dollars ($880,900).
4. Incorporation by Reference. All of the following documents are attached hereto and incorporated herein by this reference: Workers’ Compensation Certificate of Insurance, Additional Insured Endorsement (Comprehensive General Liability), Additional Insured Endorsement (Automobile Liability), and Additional Insured Endorsement (Excess Liability).
5. Antitrust Claims. In entering into this Contract, Contractor offers and agrees to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Cal. Bus. & Prof. Code, § 16700 et seq.) arising from purchases of goods, services, or materials pursuant to the Contract. This assignment shall be made and become effective at the time City tenders final payment to Contractor without further acknowledgment by the parties.
6. Prevailing Wages. City and Contractor acknowledge that the Project is a public work to which prevailing wages apply. The provisions of Section 5-3 of the General Provisions shall apply and are mandatory for this Project.
7. Workers’ Compensation. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, by signing this Contract, the Contractor certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the Work of this Contract.”
8. Trenches and Other Excavations. If this Project involves the digging trenches or other excavations that will extend deeper than four (4) feet below the surface, Contractor shall promptly, and before the following conditions are disturbed, notify City, in writing, of any: (1) material that Contractor believes may be material that is hazardous waste, as defined in Section 25117 of the Health and Safety Code, that is required to be removed to a Class I, Class II, or Class III disposal site in accordance with provisions of existing law; (2) subsurface or latent physical conditions at the site differing from those indicated by information about the site made available to proposers prior to the deadline for submitting proposals; and (3) unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in this Contract.
9. Titles. The titles used in this Contract are for convenience only and shall in no way define, limit or describe the scope or intent of this Contract or any part of it.
10. Authority. Any person executing this Contract on behalf of Contractor warrants and represents that he or she has the authority to execute this Contract on behalf of Contractor and has the authority to bind Contractor to the performance of its obligations hereunder.
11. Entire Agreement. This Contract, including the Contract Documents and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between City and Contractor. This Contract supersedes all prior oral or written negotiations, representations or agreements. This Contract may not be modified or amended, nor any provision or breach waived, except in a writing signed by both parties that expressly refers to this Contract.
12. Counterparts. This Contract may be executed in counterpart originals, duplicate originals, or both, each of which is deemed to be an original for all purposes.
IN WITNESS WHEREOF, the parties hereto have executed the Contract the day and year first above written.
[SIGNATURE PAGE FOLLOWS]
CITY OF ARTESIA
By:
City Manager
ATTEST: APPROVED AS TO FORM:
By: By:
City Clerk City Attorney
Dated: ONYX PAVING COMPANY, INC.
(“CONTRACTOR”)
By:
Printed Name:
Title:
By:
Printed Name:
Title:
Exhibit A
Contractor’s Proposal
CITY OF ARTESIA
ADDENDUM N0. 2 TO
NOTICE OF NNVITING BIDS FOR
HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP)
AND TRAFFIC CALMING ROJECT
PROJECT N0. 2026-003
Date: May 6, 2026
To: Prospcctive Bidders
This Addendum No. 2 forins part of tl'ie Notice of Jnviting Bids fc'ir the Higliway Safety Improvement Program (HSIP) and Traffic Calmiitg Project (tl'ie "Project") issued 'by tl"ic City of Aitesia oi'i April 2, 2026 (the "NIB"). Bidders must acknowledge receipt of this Addendum in their bids. Failiire to acknowledge receipt of all addenda may cause a bid to lie deemed incomplete and non-responsive.
This Addendum No. 2 amends the following:
). The deadline for submission of tlie sealed bids for tlie Project fron'i May 11, 2026 by 3:00 p.m., to May 21, 2026 by 3:00 p.m. The City was made aware that project plans were ternporaiily unavailable on tlie City's website during tlie bidding period. Access l'ias been fully restored, and ixi an effort to ensure a fair and competitive bid, tl'ie deadline has been extended.
2. The NIB references and requires a Signed ai'id Nota'i-ized Non-Collusioti Declaration Form. The City was made aware that the fon'n was not provided in thc NIB. The NonCollusion Declaration Form is liereby provided as part of Addendum No. 2.
All other terms and conditions of tlie NIB remain unclianged.
Dated: May 6, 2026 BY:
Name: Ernesto Sanchez
Title: Public Works Mai'iager
CITY OF ARTESIA
ADDENDUM NO. I TO
NOTICE OF INVITING BmS FOR
HIGHWAY SAFETY IMPROVF,MENT PROGRAM (HSIP)
AND TRAFFIC CALMING ROJECT
PROJECT N0. 2026-003
Date: April 14, 2026
To: Prospective Bidders
Tl'iis Addendum No. 1 foi'ins part of the Notice of Inviting Bids for tlie Higliway Safety Improvement Program (HSIP) and Traffic Calmixig Pro5ect (the"Project") issuedby theCity of Aitesia on April 2, 2026 (the "NIB"). Bidders must acknowledge receipt of tliis Addendum in tlieir bids. Failure to acl<nowledge receipt of all addenda may cause a bid to be deemed incomplete and non-responsive.
Tliis Addendum No. 1 amends tlie following:
1. The deadline for submission of the sealed bids for tl'ie Project fi-on'i May 1, 2026 by 3:00 p.m., to May 11, 2026 by 3:00 p.m.
2. Bid Item No. 13 "Install 'vVl7-1 (Speed Hun'ip) Sign & Post" was added to Schedule B Bid Sheet, page 13 of the Specifications.
NOTE: Tl'iis amendment did not change tlie engineer's cost.
All other teri'ns and conditions of tlie NIB remain unclianged.
Dated: April 14,2026
Name: Eri"iesto Sancl'iez
Title: Public Works Manager
10fl
CITY OF ARTESIA
1959
City of Artesia
18747 Clarkdale Avenue, Artesia, California 90701
Telephone (562) 865-6262 Fax (562) 865-6240
Public Works.' Ernesto Sanchez, [email protected] Engineering.' Ron Ibarra PE, [email protected] City Clerk: JenniferAlderete, [email protected]
CONTRACT DOCUMENTS FOR THE
HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP)
AND TRAFFIC CALMING PROJECT
PROJECT N0. 2026-003
Bids Due: May 1, 2026 at 3:00 PM
rii
TABLE OF CONTENTS
NOTICE INVITING BIDS
INSTRUCTIONS TO BIDDERS
CHECK LIST FOR BIDDERS
BID
CONTRACT.
PAYMENT BOND .
PERFORMANCE BOND.......
CHECKLIST FOR EXECUTION OF CONSTRUCTION CONTRACT.
GENERAL PROVISIONS
STANDARD SPECIFICATIONS AND DRAWINGS.
SPECIAL PROVISIONS
TECHNICAL SPECIFICATIONS .
1 .5
.8
.9
. 28
32 . 34
. 45
. 46
. 72
. 73
. 93
(ii)
NOTICE INVITmG BIDS
FOR
HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) AND TRAFFIC CALMING PROJECT BID NUMBER: 2026-003
NOTICE IS HEREBY GIVEN that the City of Artesia, California ("City") invites sealed Bids for the Project. The City will receive such Bids at City Hall, 18747 Clarkdale Avenue, Artesia, California 90701 up to 3:00 p.m. on May 1, 2026, at which time they will be publicly opened and read aloud.
All Bids must be made on the form Furnished by the City. Each Bid must be submitted in a sealed package addressed to the City Clerk with the Project name and Project number typed or clearly printed on the lower left corner of the package. Bids must remain valid and shall not be subject to withdrawal for sixty (60) calendar days ("Days") affer the Bid opening date.
INCORPORATION OF ST ANDARD SPECIFICATIONS
The "Standard Specifications for Public Works Construction" ("Standard Specifications") latest edition as amended by the Contract Documents, is incorporated into the Contract Documents by reference.
SCOPE OF WORK
The Project includes, without limitation, furnishing all necessary labor, materials, equipment and other incidental and appurtenant Work necessary to satisfactorily complete the Project, as more specifically described in the Contract Documents. This Work will be performed in strict conformance with the Contract Documents, permits from regulatory agencies with jurisdiction, and applicable regulations. The quantity of Work to be performed and materials to be furnished are approximations only, being given as a basis for the comparison of Bids. Actual quantities of Work to be performed may vary at the discretion of the City Engineer.
OBT AINING BID DOCUMENTS
Bidders may obtain free copies of the Plans, Specifications and other Contract Documents online by visiting the City of Artesia website at the following link:
https://www.cityofartesia.us/bids.aspx
Potential Bidders may also obtain the Bid Documents by coming person to City Hall at 18747 Clarkdale Avenue, Artesia, CA 90701 during regular business hours.
EMAIL ADDRESS
Bidders shall supply the City with an email address to facilitate transmission of Addenda and other information related to these Contract Documents. Failure to provide such email address may result in late notification. The City does not guarantee that it will provide any information email.
A Bidder shall be responsible for all Addenda regardless of whether Bidder received any such email, and a Bidder shall have no recourse due to not receiving such email.
REGISTRATION WITH THE DEPARTMENT OF INDUSTRIAL RELATIONS 1 In accordance with Labor Code Sections 1725.5 and 1771.1, no contractor or subcontractor shall be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4"l04 of the Public Contract Code, or engage in the performance of any contract for public work, unless currently registered and qualified to perform public work pursuant to Section 1725.5 [with limited exceptions for bid purposes only under Labor Code Section 1771. 1 (a)].
PREV AILING WAGES
In accordance with Labor Code Section 1770 et seq., the Project is a "public work." The successful Bidder ("Contractor") and any Subcontractors shall pay wages in accordance with the determination of the Director of the Department of Industrial Relations ("DIR") regarding the prevailing rate of per diem wages. Copies of those rates are on file with the Director of Public Works, and are available to any interested party upon request. The Contractor shall post a copy of the DIR's determination of the prevailing rate of per diem wages at each job site. This Project is subject to compliance monitoring and enforcement by the DIR.
BONDS
Each Bid must be accompanied by a cash deposit, cashier's check, certified check or Bidder's Bond issued by a Surety insurer, made payable to the City and in an amount not less than ten percent(10%)ofthetotalBidsubmitted. Personalorcompanychecksarenotacceptable. Upon Contract award, the Contractor shall provide faithful performance and payment Bonds, each in a sum equal to the Contract Price. All Bonds must be issued by a California admitted Surety insurer using the forms set forth in the Contract Documents, or in any other form approved by the City Attorney. Failure to enter into the Contract with the City, including the submission of all required Bonds and insurance coverages, within fifteen (15) Days after the date of the mailing of written notice of contract award to the Bidder, shall subject the Bid security to forfeiture to the extent provided by law.
REQUESTS FOR CLARIFICATION
If you discover any error, omission, ambiguity or conflict in the Project Plans or Specifications and wish to have a clarification, please email your request for clarification to Ron Ibarra at enqineerinqpcityofartesia.us. Request must be received no later than five (5) Days before Bid opening. Requests for clarification received after this date will be disregarded. Please indicate the Project and Project number in your request for clarification.
INSURANCE AND WARRANTY
The Contractor shall provide insurance in accordance with Section 5-4 of the Standard Specifications, as modified by the General Provisions. In addition, the Contractor shall guarantee and warranty all Work against defective workmanship and materials furnished by the ContraCtor for a period of one (1) year from the date the Work was completed and accepted by the City.
LICENSES
Each Bidder shall possess a valid Class A
Contractors License Board at the time of the
funding, in which case the Contractor must
award. The successful Contractor must also
Contractor's license issued by the California State
Bid submission, unless this Project has any federal
possess such a license at the time of the Contract
possess a current City business license.
2 RETENTION SUBSTITUTION
Five percent (5%) of any progress payment will be withheld as retention. In accordance with Public Contract Code Section 22300, and at the request and expense of the Contractor, securities equivalent to the amount withheld may be deposited with the City or with a State or federally chartered bank as escrow agent, which shall then pay such moneys to the Contractor. Upon satisfactory completion of the Project, the securities shall be returned to the Contractor.
Alternatively, the Contractor may request that the City make payments of earned retentions directly to an escrow agent at the Contractor's expense. No such substitutions shall be accepted until all related documents are approved by the City Attorney.
TRADE NAMES OR EQuALS
Requests to substitute an equivalent item for a brand or trade name item must be made by written request submitted no later than five (5) Days before the Bid submission deadline. Requests received after this time shall not be considered. Requests shall clearly describe the product for which approval is requested, including all data necessary to demonstrate acceptability.
LIQUIDATED DAMAGES
Liquidated damages shall accrue in the amount of $1000 for each Day that Work remains incomplete beyond the Project completion deadline specified in the Contract Documents. [S/GNATURE PAGE FOLLOWSJ
3 BIDDING PROCESS
Bidders must satisfy themselves by personal examination of location of the proposed work and by such other means as they may prefer as to the actual conditions and requirements of the work and shall not at any time affer submission of the bid dispute, complain, or assert that there was any misunderstanding in regard to the nature or amount of work to be done.
The City reserves the right to reject any Bid or all
informalities in any Bid or in the bidding, as deemed to BY:
J. ALdlex
Jennifer Alderete, City Clerk
Bids, and to waive any irregularities or
be in its best interest.
4/2/2t6
Date
4 INSTRUCTIONS TO BIDDERS
FORM OF BIDS. Bids shall be made on the Bid forms found herein. Bidders shall include all forms and fill in all blank spaces, including inserting "N/A" (for not applicable) where necessary.
The Bid shall be enclosed in a sealed envelope bearing the Bidder's name and the Project name and identification number as described in the Notice Inviting Bids.
DELIVERY OF BIDS. The Bid shall be delivered by the time and date, and to the place specified in the Notice Inviting Bids. No oral, faxed, emailed, or telephonic Bids or alternatives will be considered. The time of delivery shall be conclusively determined by the time-stamping clock located at the City Clerk's office. Bidders are solely responsible for ensuring that their Bids are received in proper time, and Bidders assume all risks arising out of their chosen means of delivery.
Any Bid received after the Bid submission deadline shall be returned unopened. Bidders are invited to be present for Bid opening. Accepted Bids shall become the property of the City.
AMENDED BIDS. Unauthorized conditions, limitations or provisos attached to a Bid may cause the Bid to be deemed incomplete and non-responsive.
WITHDRAWAL OF BID. A Bid may be withdrawn without prejudice upon written request by the Bidder filed with the City Clerk before the Bid submission deadline. Bids must remain valid and shall not be subject to withdrawal for sixty (60) Days after the Bid opening date.
BIDDER'S SECURITY. Each Bid shall be accompanied by cash, a certified or cashier's check payable to the City, or a satisfactory Bid Bond in favor of the City executed by the Bidder as principal and an admitted surety insurer as Surety, in an amount not less than ten percent (10%) of the amount set forth in the Bid. The cash, check or Bid Bond shall be given as a guarantee that, if selected, the Bidder will execute the Contract in conformity with the Contract Documents and will provide the evidence of insurance and furnish the specified Bonds, within fifteen (15) Days after the date of delivery of the Contract Documents to the Bidder. In case of the Bidder's refusal or failure to do so, the City may award the Contract to the next lowest responsible bidder, and the cash, check, or Bond (as applicable) of the lowest Bidder shall be forfeited to the City to the extent permitted by law. No Bid Bond will be accepted unless it conforms substantially to the form provided in these Contract Documents.
QuANTlTIES APPROXIMATE. Any quantities shown in the Bid form or elsewhere herein shall be considered as approximations listed to serve as a general indication of the amount of Work or materials to be performed or furnished, and as basis for the Bid comparison. The City does not guarantee that the actual amounts required will correspond with those shown. As deemed necessary or convenient, the City may increase or decrease the amount of any item or portion of Work or material to be performed or furnished or omit any such item or portion, in accordance with the Contract Documents.
ADDENDA. The City Engineer may, from time to time, issue Addenda to the Contract Documents. Bidders are responsible for ensuring that they have received any and all Addenda.
Each Bidder is responsible for verifying that it has received all Addenda issued, if any. Bidders must acknowledge receipt of all Addenda, if any, in their Bids. Failure to acknowledge receipt of all Addenda may cause a Bid to be deemed incomplete and non-responsive. 5 DISCREPANCIES IN BIDS. Each Bidder shall set forth as to each item of Work, in clearly legible words and figures, a unit or line item Bid amount for the item in the respective spaces provided for this purpose.
In case of discrepancy between the unit price and the extended amount set forth for the item, the unit price shall prevail. However, if the amount set forth as a unit price is ambiguous, unintelligible or uncertain for any cause, or is omitted, or if the unit price is the same amount as the entry in the "extended amount" column, then the amount set forth in the "extended amount" column for the item shall prevail in accordance with the following:
(1) Astolumpsumitems,theamountsetforthinthe"extendedamount"columnshall be the unit price.
(2) As to unit price items, the amount set forth in the "extended amount" column shall be divided by the estimated quantity for the item set forth in the Bid documents and the price thus obtained shall be the unit price.
In case of discrepancy between words and figures, the words shall prevail.
COMPETENCY OF BIDDERS. In evaluating Bidder responsibility, consideration will be given not only to the financial standing, but also to the general competency or the Bidder For the performance of the Project. Each Bidder shall set forth in the designated area of the Bid form a statement of its experience. No Contract will be executed with a Bidder that is not licensed and registered with the DIR in accordance with State law, and with any applicable specific licensing requirements specified in these Contract Documents. These licensing and registration requirements for Contractors shall also apply to all Subcontractors.
BIDDER'S EXAMINATION OF SITE AND CONTRACT DOCUMENTS. Each Bidder must carefully examine the Project site and the entirety of the Contract Documents. Upon submission of a Bid, it will be conclusively presumed that the Bidder has thoroughly investigated the Work and is satisfied as to the conditions to be encountered and the character, quality, and quantities of Work to be performed and materials to be furnished. Upon Bid submission, it also shall be conclusively presumed that the Bidder is familiar with and agrees to the requirements of the Contract Documents, including all Addenda. No information derived from an inspection of records or investigation will in any way relieve the Contractor from its obligations under the Contract Documents nor entitle the Contractor to any additional compensation. The Contractor shall not make any claim against the City based upon ignorance or misunderstanding of any condition of the Project site or of the requirements set forth in the Contract Documents. No claim for additional compensation will be allowed which is based on a lack of knowledge of the above items. Bidders assume all risks in connection with performance of the Work in accordance with the Contract Documents, regardless of actual conditions encountered, and waive and release the City with respect to any and all claims and liabilities in connection therewith, to the extent permitted by law.
DISQUALIFICATION OF BIDDERS. No Person shall be allowed to make, file or be interested in more than one Bid for the Project, unless alternate Bids are specifically called for. A Person that has submitted a sub-bid to a Bidder, or that has quoted prices of materials to a Bidder, is not thereby disqualified from submitting a sub-proposal or quoting prices to other Bidders or from making a prime Bid. If there is a reason to believe that collusion exists among the Bidders, all affected Bids will be rejected.
RETURN OF BID SECURITY. The Contractor's Bid security shall be held until the Contract is executed. Bid security shall be returned to the unsuccessful Bidders within a reasonable time, which in any case shall not exceed sixty (60) Days after the Contractor has signed the Contract. 6 AWARD OF CONTRACT. The City reserves the right to reject any or all Bids or any parts thereof or to waive any irregularities or informalities in any Bid or in the bidding. The Contract award, if made, will be to the lowest responsive, responsible Bidder and is anticipated to occur within sixty (60) Days affer the Bid opening. The Contract award may be made after that period if the Contractor has not given the City written notice of the withdrawal of its Bid.
LISTING SUBCONTRACTORS. Each Bidder shall submit a list of the proposed Subcontractors on the Project, as required by the Subletting and Subcontracting Fair Practices Act (Cal. Pub.
Contract Code, § 4100 et seq.). Contractor shall self-perform not less than fiffy percent (50%) of the Work, as determined by the percentage of Work to be performed by listed Subcontractors.
EXECUTION OF CONTRACT. The Contractor shall execute the Contract in the form included in these Contract Documents within fiffeen (15) Days from the date of delivery of the Contract Documents to the Bidder. Additionally, the Contractor shall also secure all insurance and Bonds as herein specified, and provide copies to the City, within fifteen (15) Days from the date of delivery of the Contract Documents to the Bidder. Failure or refusal to execute the Contract or to conform to any of the stipulated requirements shall be just cause for the annulment of the award and fofeiture of the Bidder's security. In such event, the City may declare the Bidder's security fofeited to the extent permitted by law, and the City may award the Contract to the next lowest responsive responsible Bidder or may reject all Bids.
SIGNATURES. The Bidder shall execute all documents requiring signatures and shall cause to be notarized all documents that indicate such a requirement. The Bidder shall provide evidence satisfactory to the City, such as an authenticated resolution of its board of directors or a power of attorney, indicating the capacity of the person(s) signing the Bid to bind the Bidder to the Bid and any Contract arising therefrom. Alternatively, Bids submitted by corporations must be executed as specified in Corporations Code Section 313, and Bids submitted by partnerships must be executed by all partners comprising the partnership.
INSURANCE AND BONDS. The Contractor shall not begin Work until it has given the City evidence of all required insurance coverage (including all additional insured endorsements), a Bond guaranteeing the Contractor's faithful performance of the Contract, and a Bond securing the payment of claims for labor and materials.
TELEPHONES. Bidders are hereby notified that the City will not provide telephones for their use at the time of Bid submission.
INTERPRETATION OF CONTRACT DOCUMENTS. Any Bidder that is in doubt as to the intended meaning of any part of the Contract Documents, or that finds discrepancies in or omissions from the Contract Documents, may submit to the City Clerk a written request for an interpretation or correction not later than ten (10) Days before the Bid submission deadline.
Requests for clarification received after this date will be disregarded. Please indicate the Project and identification number in the request for clarification. Telephonic requests will not be taken.
Any interpretation or correction of the Contract Documents will be made only by a written Addendum. No oral interpretation of any provision in the Contract Documents shall be binding.
TAXES. Except as may be otherwise specifically provided herein, all sales and/or use taxes assessed by federal, State or local authorities on materials used or furnished by the Contractor in performing the Work shall be paid by the Contractor. The Bidder shall calculate payment for all sales, unemployment, pension and other taxes imposed by federal, state and local law and shall include these payments in computing the Bid.
7 CHECKLIST FOR BIDDERS
The following information is required of all Bidders at the time of Bid submission:
J
J
J
Completed and Signed Bid Cover Form
Completed and Signed Bid Sheets
Completed, Signed and Notarized Questionnaire
Completed References Form
Resume of General Construction Superintendent/On-Site Construction Manager
J
i
J
J
Completed Subcontractor Designation Form
Completed and Signed Industrial Safety Record Form
Completed, Signed and Notarized Bid Bond or Other Security Form Signed and Notarized Non-collusion Declaration Form
Completed and Signed Addenda Acknowledgement Form
Evidence satisfactory to the City indicating the capacity of the person(s) signing the Bid to bind the Bidder
Failure of the Bidder to provide all required information in a complete and accurate manner may cause the Bid to be considered non-responsive.
BID
CIT%' OF ARTESIA
HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) AND TRAFFIC CALMING PROJECT TO THE HONORABLE MAYOR AND CITY COUNCIL OF THE CITY OF ARTESIA:
The undersigned, as Bidder, declares that: (1) this Bid is made without collusion with any other person and that the only persons or parties interested as principals are those named herein; (2) the undersigned has carefully examined the Contract Documents (including all Addenda) and the Project site; and (3) the undersigned has investigated and is satisfied as to the conditions to be encountered, the character, quality and quantities of Work to be performed, and the materials to befurnished. Furthermore,theundersignedagreesthatsubmissionofthisBidshallbeconclusive evidence that such examination and investigation have been made and agrees, in the event the Contract be awarded to it, to execute the Contract with the City of Artesia to perform the Project in accordance with the Contract Documents in the time and manner therein prescribed, and to furnish or provide all materials, labor, tools, equipment, apparatus and other means necessary so to do, except as may otherwise be furnished or provided under the terms of the Contract Documents, for the following stated unit prices or lump-sum price as submitted on the Bid herein.
The undersigned submits as part of this Bid a completed copy of its Industrial Safety Record. This Safety Record includes all construction Work undertaken in California by the undersigned and any partnership, joint venture or corporation that any principal of the undersigned participated in as a principal or owner for the last five (5) calendar years and the current calendar year before the date of Bid submittal. Separate information is being submitted for each such partnership, joint venture, or corporate or individual Bidder. The undersigned may attach any additional information or explanation of data that it would like to be taken into consideration in evaluating the Safety Record. An explanation of the circumstances surrounding any and all fatalities is attached.
Accompanying this Bid is cash, a cashier's check, a certified check or a Bid Bond in an amount equal to at least ten percent (1 0%) of the total aggregate Bid price based on the quantities shown and the unit prices quoted. The undersigned further agrees that, should it be awarded the Contract and thereafter fail or refuse to execute the Contract and provide the required evidence of insurance and Bonds within fifteen (15) Days after delivery of the Contract to the undersigned, then the cash, check or Bid Bond shall be fofeited to the City to the extent permitted by law.
The undersigned certifies to have a minimum of three (3) consecutive years of current experience in the type of Work related to the Project and that this experience is in actual operation of the firm with permanent employees performing a part of the Work as distinct from a firm operating entirely by subcontracting all phases of the Work. The undersigned also certifies to be properly licensed by the State as a contractor to perform this type of Work. The undersigned possesses California Contractor's License:
Number 630360 Class which expires expii on 10/3112027
Bidder's Name: ONYX PAVING COMPANY, INC.
s'gnalure: XX,4ooe} R KIRSCHNER- CEO
AY RSCHNER-VP.SEC.TREAS
Date: 5/19/2026
Dgte: 5/19/2026
9 CITY OF ARTESIA
BID SHEETS FOR
HIGHWAY SAFETY IMPROVaflENT PROGRAM (HSIP) AND TRAFFIC CALMING PROJECT Bidder's Name: ONYX PAVING COMPANY, INC.
To the Honorable Mayor and Members of the City Council:,- In compllance with the Notice Inviting Bids, the undersigned hereby agrees to execute the Contract to furnish all )abor, materials, equipment and supplies for the Project in accordance with the Contract Documents to the satisfaction and under the direction of the City Engineer, at the following prices:
BID SCHEDULE A: STREET IMPROVEMENTS
ITEM NO. DESCRIPTION UNIT
E8TIMATED
QUANTITY
UNIT
PRICES
EXTENDED
AMOUNT
la. Cold Mlll 2" Asphalt
Concrete SF 138,569 $ 0.40 $55,427.60
1 b. Construct a minimum 2' AC
Oveday (C2 PG 64-1 0) TONS 2,05"l $qos $221 ,508
2. Seal Cracks and Install
Slurry Seal. Remove all
exlstlng Striping, Markers,
and Pavement Markings
prlor to Installatlon
SF 145,926 $0.30 $ 43,777.B0
3. Remove and Reconstruct
PCC Sidewalk SF 1,878 $12 $22,536
4. Remove and Reconstruct
PCC Curb Ramp EA 24 $4,000 $96,OQO
5. Remove PCC Sidewalk and
Construct PCC Curb Ramp EA 1 $4,000 $4,000
6. Remove and Reconstruct
PCC Curb and Gutter LF 187 $ 85 $15,895
7. Remove and Reconstruct
PCC Driveway Pavement SF 7? $ 16.50 " 1,270.50
8. Install 4'x3' Surface
Mounted ADA Truncated
Domes
EA 15 $ 500 $ 7,500
g.
Remove Buried
Longitudinal Gutter &
Construct AC Pavement
Section (Match Existing
Sectlon)
8F 1,287 $ 11 $ 14,157
10 ITEM NO. DESCRIPTION UNIT ESTIMATED
QUANTITY
UNIT
PRICE8
EXTENDED
AMOUNT
10, Adjust to Grade Suryey
Monument EA 2 $ 369 $ 738
"11.
Sawcut l'from EG ana
Remove and Dispose of
Existing AC Pavement and
Base and Install 6" AC over
6' AB
SF 633 $ 15 $ 9,495
12. Remove and Reconstruct
PCC Curb and Gutter with
Variable Curb Height to
Match Existing Curb Ramp
LF 80 $ 85 $ 6,800
13, Remove Existing Tree and
Install New EA 1 $ s,ooo $ 8,000
14. Install Solar Single
Llghtpost with Foundation
EA 1 $ 4,775 $ 4,775
15. Remove and Reconstruct
PCC Longitudinal Gutter SF 125 $ 25 $ 3,125
16. Adjust Manhole to Grade EA 14 $ 750 $ 10,500
j7. Adjust Water/Gas Valve
and Cover to Grade EA 35 $ 369 $ 12,915
18. Replace Traffic Signal
Loops wlth Type E Loop
Detector
EA 8 $ 850 $ 6,800
19. Paint Centerline Striping
42024 Detail 2
LF 6,567 @ 0.90 $ 5,910.30
20, Paint "STOP, XING or
FED" Pavement Marklng EA 6 $ 318 $ 1,90El
21. Palnt 1 2" White Stop Bar LF 88 $ 1.75 $ 154
22. Palnt 6" yellow continuous
centerline striping
LF 622 $ I .22 $ 758.84
23. Paint No Parking Striplng SF "Ii339 $ 1.17 , $ 1,566.63
24. Paint no passing zones
A20A Detail 21 LF 418 $ I .33 $ 555.94
25. Palnt Curb Red LF 435 $ 1.06 $0
28. Paint 8" Whlte Edge Line LF 4,701 $ 0.95 $ 4,465.95
27. Install Blue Pavement
Markers EA 18 $ 4.24 $ 76.32
11 ITEM NO. DESCRIPTION UNIT ESTIMATED
QUANTITY
UNIT
PRICES
EXTENDED
AMOUNT
28. Paint or Repaint Bask,
Crosswalk LF 489 $1.33 $ 650.37
29. Paint Yield Pavement
Marking (Per Triangle) EA g $ 32 $ 288
30. Repaint House Numbers EA 22 $ 85 $ 1,870
31. Install W11-2 with Arrow
Sign and Post
EA 2 $ 477 $ 954
32. Mobilization LS 1 $ 93,160.65 $ 93,160.65
33. Traffic Control LS 1 $ 36 $ 36,000
TOT AL BID SCHEDULE A: $ 6941000
BID SCHEDULE B HSIP
ITEM NO. DESCRIPTION UNIT E8TIMATED
QUANTITY
UNIT
PRICES
EXTENDED
AMOUNT
1. Install Solar Powered
RRFB with W11-2 with
Arrow Sign on Post
EA 4 $ 8,500 $ 34,000 a
2. Construct Raised
Crosswalk at Grayiand
(Construction Note 18 on
Sheet C-9) _
LS 1 $ 10,000 $ 1!),000
3. Paint Continental
Crosswalk LF 3,639 $1 .75 $ 6,368.25
4. Paint 'STOP, XING or
PED" Pavement Marking EA 27 $ 318 $ 8,586
5. Paint 12' White Stop Bar LF 404 $ $ 707
8. Paint Curb Red LF 2,135 $1.59 $ 3,394.65
7. Paint or Repaint Basic
Crosswalk LF 441 $ '1.75 $
8. Paint Yield Pavement
Marking (Per Triangle) EA 10 $ 32 $ 320
12 ITEM NO. DESCRIPTION UNIT E8TIMATED
QUANTITY
UNIT
PRICES
EXTENDED
AMOUNT
9,
Repalnt Striping at 183rd
Street After Pavement
Overlay
LS I $ 3,185 $3,185
10,
Palnt Ralsed Crosswalk
Striplng, 12"WldeWh)te
Stripe
LF 26 $21.25 $552.50
11. Mobllization LS 1 $ 864.85 $ 864.85 -
12. Traffic Control LS 1 $ 1,550 $ 1,550
13. Install W17-1 (Speed
Hump) Slgn & Post EA 4 $ 425 $ 1,700
TOT AL BID SCHEDULE B: $ 72,000
BID SCHEDULE C: ROUNDABOUT
ITEM NO. DESCRIPTION UNff E8TIMATED
QUANTITY
UNIT
PRICES
EXTENDED
AMOUNT
1. Remove Asphalt Pavement
and Construct Roundabout SF 630 $ 25 $ 15,750
2. Install Roundabout Sign
and Post EA 8 $ 424 $ 3,392
3. Install 6"X12" Rlght Arrow
Sign and Post EA 8 $ 371 $ 2,968
4. Palnt Yield Pavement
Marking (Per Triangle) EA 22 $ 32 $ 704
5. Remove STOP Sign on
Existing Post and Install
New YIELD Sign
EA 4 $ 265 $ 1,060
6. Mobilization LS 1
"' 626 "' 626
7. Traffic Control LS I $ 2,500 $ 2,500
TOTALBIDSCHEDULEC: $ 27-000
Note: Items may be adjusted or deleted. Any changes to the quantities for these items shall not 13 constitute a substantial change as referenced in Section 2-6 or the Standard Specffications.
Therefore, regardless of total actual volume (percentage) compared to estimated quantities, the unit prices provided above by the Bidder shall be applied to the final quantity when payment is calculated For these items. No adjustment in the unit prices will be allowed. The City reserves the right to not use any of the estimated quantities, and if this right is exercised, the Contractor will not be entitled to any additional compensation. Cost of all export of material shall be included in the above unit costs; no additional compensation will be granted for such expenses.
TOT AL BID PRICE = BID SCHEDULE A + B + C
TOTAL BID PRICE IN DIGITS: s -+ o'!3, O,)D
TOTALBIDPRJCEINWORDS: 'a"' r""' ">-
Signature:
Signature:
EY : KI SCHNER
J K SCHNER
Title: CEO
Title: VP,SEC,TREAS Date: 5/19/2026
14 INFORMATION REQUIRED OF BIDDER
Fill out all of the following information. Attach additional sheets if necessary. (1) Bidder's Name: ONYX PAVING COMPANY, INC.
If the Bidder's name is a fictitious name, who or what is the full name of the registered owner? If the Bidder's name is not a fictitious name, write "N/A" in the response to this question. If you are doing business under a fictitious name, provide a copy of the filed valid Fictitious Business Name Statement.
N/A
(3) Business Address: 22707LAPALMAAVE,YORBALINDA,CA92887 (4) Telephone: 714-632-6699 Facsimile: N/A
(5) Type of firm - Individual, Partnership, LLC or Corporation: CORPORATION (6) Corporation organized under the laws of the State of: CALIFORNIA (7) California State Contractor's License Number and Class: 63o36o:A C12 Original Date Issued: 10/09/'1991 Expiration Date: 10/31/2027 DIR
1000004798
Contractor Registration Number:
(9) List the name and title or the person(s) who inspected the Project site for your firm:
JOHN SILVA - SUPERINTENDENT
(10) List the name and title of the person(s) who attended the mandatory pre-Bid meeting for your firm, including the mandatory site visit,(if any): N/A (11) Numberofyearsexperiencethecompanyhasasacontractorinconstructionwork: 36YEARS (12) Listthenames,titles,addressesandtelephonenumbersofallindividuals,firmmembers, partners, joint venturers, and company or corporate officers having a principal interest in this Bid:
COREYR.KIRSCHNER-CEO,ANTHONYSTEEN-PRES., JAYKIRSCHNER-VP,SEC,TREAS. 22707 LA PALMA AVE, YORBA LINDA, CA 92887
714-632-6699
15 (13) List all current and prior D.B.A.'s, aliases, and fictitious business names for any principal having interest in this Bid:
N/A
(14) List the dates of any voluntary or involuntary bankruptcy judgments against any principal having an interest in this Bid:
N/A
(15) For all arbitrations, lawsuits, settlements and the like (in or out of court) that the company or any principal having an interest in this Bid has been involved with in the past five (5) years:
a. List the names, addresses and telephone numbers of contact persons for the parties:
N/A
b. Briefly summarize the parties' claims and defenses:
N/A
c. State the tribunal (e.g., Superior Court, American Arbitration Association, etc.), the matter number, and the outcome:
N/A
(16) Has the company or any principal having an interest in this Bid ever had a contract terminated by the owner or agency? If yes, explain.
16 (17) Has the company or any principal having an interest in this Bid ever failed to complete a project? If yes, explain.
N/A
(18) Has the company or any principal having an interest in this Bid ever been terminated for cause, even if it was converted to a "termination of convenience"? If yes, explain.
N/A
(19) For projects that the company or any principal having an interest in this Bid has been involved with in the last five (5) years, did you have any claims or actions:
a. By you against the owner? Circle one:
b. By the owner against you? Circle one:
c. E34any outside agency or individual for labor compliance? Circle one: Yes e. Are any of these claims or actions unresolved or outstanding? Circle one: Yes If your answer is "yes" to any part or parts of this question, explain.
N/A
(20) List the last three (3) projects you have worked on or are currently working on for the City of Artesia:
N/A
Upon request of the City, the Bidder shall furnish evidence showing a notarized financial statement, financial data, construction experience, or other additional information.
Failure to provide truthful answers to the questions above or in the following References Form may result in the Bid being deemed non-responsive.
The Bidder certifies under penalty of perjury under the laws of the State of California that the information provided above is true and correct.
ISIGNATURE PAGE FOLLOWSJ
17 Notary Public Comoanv
Subscribed and sworn to me
""SEE ATTACHED NOTARY JURAT"'
Signature:
JJljS 19TH day of MAY
Title:
Signature:
(SEAL)
, 20 26
Signature:
T j(IB; COREY R. KIRSCHNER - CEO
Signature:
Jj0lB: JAY KIRSCHNER-VP, SEC, TREAS
Date; 5/19/2026
j8
CALIFORNIA JuFIAT WITH AFFIANT STATEMENT GOVERNMENT CODE § 8202 g See Attached Document (Notary to cross out lines 1-6 below) € See Statement Below (Lines 1-6 to be completed only by document signer[s], not Notary) x
x
x
x
x
x
Signature of Document Signer No. 1 Signature of Document Signer No. 2 (if any) A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California
County of Orange
- iiiAaa 9'r('g' z LESLIEROCH
Seal
Place Notary Seal Above
Subscribed and sworn to (or affirmed) before me
on this 19 day of MAY , 20 26,
by Date Month Year
(and (2.,'
Namel) ofSignev
proved to me on the basis of satisfactory evidence
to be the person(x) who appeared before me.
Signature of Notary Public
€A' I /LINAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document: Document Date:
Number of Pages: Signer(s) Other Than Named Above:
Item #591 0
CALIFORNIA JURAT WITH AFFIANT STATEMENT GOVERNMENT CODE § 8202 lx See Attached Document (Notary to cross out lines 1-6 below) € See Statement Below (Lines 1-6 to be completed only by document signer[sl, not Notary) x
x
x
x
x
x
Signature of Document Signer No. 7 Signature of Document Signer No. 2 (if any) A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State or California
County of Orange
&ll @II aa sa z ffl w sai w k
Seal
Place Notary Seal Above
Subscribed and sworn to (or affirmed) before me
on this 19 day of MAY
by Date Month
(and(2)' Namel ofSigner(l
,2026,
Year
proved to me on the basis of satisfactory evidence
to be the person(x) who appeared before me.
Signature
Signature of Notary Public
UH / It)j'JAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document: Document Date:
NumberofPages: Signer(s)OtherThanNamedAbove:
@2014 National Notary Association a www.NationalNotary.org a1 -800-US NOTARY (1-800-876-6827) Item #5910
REFERENCES FORM
For all public agency projects in excess of $15,000 that you are currently working on or have worked on in the past two (2) years, provide the following information:
AREA 3 RESIDENTIAL & COLLECTOR STREETS REHABILITATION
Project 'l Name/ Number AND ARTERIAL STREET REHABILITATION Project Description CITYWIDESTREET IMPROVEMENTS
Approximate Construction Dates Fro m: APRIL2024 To: SEP 2024 pgenCy Name: CITY OF DIAMOND BAR
Contact Person: CHRISTIAN MALPICA
Address: 21810COPLEYDR. DIAMONDBAR, CA 91765
Telephone: 909-208-5199
Original Contract Amount: $ 9,369,000 FinalContractAmount: $9,619.251.50 If final amount is different from original amount, please explain (change orders, extra work, etc.).
STRIPING LAYOUT CHANGES REQUESTED BY CITY ADDITIONAL CONCRETE WORK REQUESTED BY CITY Did you or any Subcontractor file any claims against the Agency? Circle one: Yes
Did the Agency file any claims against you?
Circle one: Yes
If you answered yes to either of the above two questions, please explain and indicate outcome of claims.
N/A
Project 2 Na me/ Nu mber RESIDENTIALSTREETSPAVEMENTREHABILIATIONPROJECT- AREA 5&7 Project Description CITYWIDESTREETIMPROVEMENT
Approximate Construction Dates
Agency %ame, CITY OF DOWNEY
Fro m: JULY2024 TO: JAN 2025
19 Contact Person: EDWARDTORRES Telephone: 562-904-7110 Address: 11'111 BROOKSHIRE AVE., DOWNEY, CA 90241
Original Contract Amount: $ 7-337-Ooo Final Contract Amount: $ 8-745-633-88 If final amount is different from original amount, please explain (change orders, extra work, etc.).
ADDITIONAL WORK ADDED BY CITY. DISCREPANCY IN BID ITEM QUANTITY VERSUS ACTUAL QUANTITY" IN FIELD AND ON PLANS.
Did you or any Subcontractor file any claims against the Agency? Circle one: Yes
Did the Agency file any claims against you?
Circle one:
If you answered yes to either of the above two questions, please explain and indicate outcome of claims.
N/A
Project 3 Na me/ Nu mber FY23-24RESIDENTIALSTREETREHABILITATIONPROJECT Project Description VARIOUSPAVEMENTREHABILITATION&CONCRETEIMPROVEMENTS Approximate Construction Dates From: OCT 2024 To: FEB 2025 pgency Name: CITY OF WEST COVINA
Contact Person: OKAN DEMIRCI Telephone: 714-319-6137
Address: 4444W GARVEYAVE S, WEST COVINA,CA 91790
OriginalContractAmount: $4-324-Ooo FinalContractAmount: $'40'861'46 If final amount is different from original amount, please explain (change orders, extra work, etc.).
ADDED ADA RAMPS REQUESTED BY CITY.
Did you or any Subcontractor file any claims against the Agency? Circle one:
:o
Did the Agency file any claims against you?
Circle one: Yes =
If you answered yes to either of the above two questions, please explain and indicate outcome of claims.
N/A
Project 4 Na me/ Nu mber FY 2024-25 PAVEMENT REHABILITATION PROJECT Project Description CITYWIDESTREETIMPROVEMENTS
Approximate Construction Dates Fro m: JUNE 2025 TO: DEC 2025 Agency Name: cl'ry OF TEMPLE CITY
Contact Person: ADAM TALBOT Telephone: 626-762-8531
Address: 9701E LASTLINASDR,TEMPLECITY,CA91780
OriginalContractAmount: $"1014-369 Final Contract Amount: $ 5,392,669.48 If final amount is different from original amount, please explain (change orders, extra work, etc.).
ADDITIONAL WORK INCLUDING CONCRETE IMPROVEMENTS, GRINDING & PAVING, AND STRIPING & SIGNING REQUESTED BY CITY.
Did you or any Subcontractor file any claims against the Agency? Did the Agency file any claims against you?
Circle one: Yes (
If you answered yes to either of the above two questions, please explain and indicate outcome of claims.
N/A
Project 5 Name/ Number GLENWOOD DRIVE PAVEMENT REHABILITATION Project Description CITYWIDE ASPHALT REPAIRS & SLURRY
21 Approximate Construction Dates From: OCT 2025 To: NOV 2025 Qgency flame. CITY OF ALISO VIEJO
Contact Person: QUANG'E Telephone: 949-425-25"
Address: 12 JOURNEY,ALISO VIEJO, CA 92656
Original ContractAmount: $l-ll0-Ooo Final ContractAmount: $1116-282'2 If final amount is different from original amount, please explain (change orders, extra work, etc.).
ADDITIONAL CONCRETE WORK NEEDED TO INSTALL ADA RAMPS.
Did you or any Subcontractor file any claims against the Agency? Circle one:
Did the Agency file any claims against you?
Circle one: Yes(53
If you answered yes to either of the above two questions, please explain and indicate outcome of claims.
N/A
Project 6 Name/ Number IRVINE CENTER DRIVE PAVEMENT REHABILITATION Project Description VARIOUS STREET FULL DEPTH RECONSTRUCTION Approximate Construction Dates: From: NOV 2024 To: JUNE2025 4gencyHame:CITYOFIRVINE
Contact Person: FARHAD BOLOURCHI Telephone: (949) 724-6689 Address: 1 CIVIC CENTER PLAZA, IRVINE, CA 92606
Original Contract Amount: $ 7.595.000 Final Contract Amount: $ 7,835.217.88 If final amount is different from original amount, please explain (change orders, extra work, etc.).
CHANGE ORDER FOR NEW STRIPING LAYOUT AND MATERIALS.
22 Did you or any Subcontractor file any claims against the Agency? Circle one: Yes Q
Did the Agency file any claims against you?
Circle one: YesG
If you answered yes to either of the above two questions, please explain and indicate outcome of claims.
N/A
23 RESUME
Attach to this Bid the experience resume of the person who will be designated as General Construction Superintendent or on-site Construction Manager for the Project.
PLEASE SEE ATTACHED REFERENCES.
24 DESIGNATION OF SUBCONTRACTORS
[Public Contract Code Section 4104]
List all Subcontractors who will perform Work or labor or render service to the Contractor in or about the construction of the Work or improvement, or a Subcontractor licensed by the State of California, who, under subcontract to the Contractor, specially fabricates and installs a portion of the Work or improvement according to detailed drawings contained in the Plans and Specifications, in an amount in excess of one-half percent (0.5%) of the Contractor's total Bid or, in the case of bids or offers for the construction of streets or highways (including bridges), in excess of one-half percent (0.5%) of the Contractor's total Bid or $I0,000, whichever is greater.
If all Subcontractors do not fit on this page, attach another page listing all information for all other Subcontractors.
Name under
which
Subcontractor
is Licensed
and Registered
CSLB
License
Number(s)
and
Class(es)
DIR
Contractor
Registration
Number
Address and
Phone
Number
Type of Work
(e.g.,
Electrical)
I
Percentage
of Total Bid
(e.g., 10%)1
ONLINE STRIPING
SERVICE
862350-C32 1000012226 CORONA, CA
714-381-7230
SIGN & STRIPE 6.34%
1 The percentage of the total Bid shall represent the "portion of the work" for the purposes of Public Contract Code Section 4104(b).
25 DFSIGNATION OF SUBCONTRACTORS
[Public Contract Code Section 4104]
List all Subcontractors who will perform Work or labor or render service to the Contractor in or about the construction of the Work or improvement, or a Subcontractor licensed by the State of California, who, under subcontract to the Contractor, specially fabricates and installs a portion of the Work or improvement according to detailed drawings contained in the Plans and Specifications, in an amount in excess of one-half percent (0.5%) of the Contractor's total Bid or, in the case of bids or offers for the construction of streets or highways (including bridges), in excess of one-half percent (0.5%) of the Contractor's total Bid or $10,000, whichever is greater.
If all Subcontractors do not fit on this page, attach another page listing all information for all other Subcontractors.
Name under
which
Subcontractor
is Licensed
and Registered
CSLB
License
Number(s)
and
Class(es)
DIR
Contractor
Registration
Number
Address and
Phone
Number
Type of Work
(e.g.,
Electrical)
Percentage
of Total Bid
(e.g., 10o/o)l
PAVEMENT REHAB
COMPANY
1051374-
A,C12,C8
1000064823 YORBA LINDA, CA
714-238-1444
CRACK SEAL 2.08%
CASE LAND
SURVEYING, INC.
L541 1 -
SURVEYOR
1000001533 ORANGE, CA
714-628-8948
SURVEY 4.26%
PAVEMENT
COATINGS CO. 303609 - A, C32 1000003382 JURUPA
VALLEY, CA
714-826-3011
SLURRY 6.70%
V&E TREE SERVICE 654506 -
C27,C49
1000001936 ORANGE, CA
ri 4-997-0903
TREE REMOVAL 0.95%
CALIFORNIA
PROFESSIONAL
ENGINEERING
793907 -
A, C-1 0, C-20
1000377609 LA PUENTE, CA
626-810-1338
LIGHTING AND
LOOPS 5.41%
1 The percentage of the total Bid shall represent the 'portion of the work" for the purposes of Public Contract Code Section 41 04(b).
25 CONTRACTOR'S INDUSTRIAL SAFETY RECORD
8jddBj'8%8ll18: ONYXPAVINGCOMPANY,INC
Current
Year of
Record
2024 2023 2022 2021 2020 Total
Number of
contracts
34 121 140 133 89 136
I
750
Total dollar
amount of
contracts (in
thousands of
dollars)
37,860 150,319 108,532 83,134 42,805 39,139 594,911
Number of
fatalities o o o o o o o
Number of lost
workday cases o 2 1 o 2 o 5
Number of lost
workday cases
involving
permanent transfer
to another job or
termination of
employment lo o
l()
o o
I
o 10
The above information was compiled from the records that are available to me at this time and I declare under penalty of perjury under the laws of the State of Californiat the information is true and accurate within the limitations or those records.
Signature: Signature:
TjjlB) COREY R. KIRSCHNER- CEO Ti}IB; JAYKIRS%ffllER - VP, SEC,TREAS. 0BjB; 5/19/2026 0,3jB; 5/19/2026
26 8@yld %@, N/A- Bid Band
BID BOND
KNOW ALL PERSONS BY THESE PRESENTS that:
WHEREAS the City of Artesia ("City"), has issued an invitation for Bids for the Work described as follows:
"HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) AND TRAFFIC CALMING PROJECT"
WHEREAS Onyx Paving Company, Inc. - 22707 La Palma Avenue, Yorba Linda, CA 92887 (Name and address of Bidder)
("Principal"), desires to submit a Bid to City for the Work.
WHEREAS, Bidders are required to furnish a form of Bidder's security with their Bids.
NOW, THEREFORE, we, the undersigned Principal, and
Swiss Re Corporate Solutions Americalnsurance Corporation - 1200 Main St. Suite 800, Kansas City, MO 64105-2478 (Name and address of Surety)
("Surety") a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the City in the penal sum of Ten Percent of the Total Amount Bid
Dollars ($ - 10% --- ), being not less than ten percent (1 0%) of the total Bid price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal is awarded the Contract for the Work by the City and, within the time and in the manner required by the bidding specifications, enters into the written form of Contract included with the bidding specifications, furnishes the required Bonds (one to guarantee faithful performance and the other to guarantee payment for labor and materials), and furnishes the required insurance coverage, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.
In case suit is brought upon this instrument, Surety further agrees to pay all court costs incurred by the City in the suit and reasonable attorneys' fees in an amount fixed by the court. Surety hereby waives the provisions of Civil Code Section 2845.
ISIGNATURE PAGE FOLLOWSJ
27 IN WITNESS WHEREOF, this instrument has been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.
Dated: May 14th, 2026
"Principal"
Onyx Paving Company, Inc.
22707 La Palma Avenue, Yorba Linda, CA 92887
: ( J:4:'e. vsmvirpr-cm !
xal
t
-let jan';z, Attorney-in-Fact i'
"Surety"
Swiss Re Corporate Solutions America Insurance Corporation 1200 Main St. Suite 800, Kansas City, MO 64105-2478
Note: This Bond must be dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached.
CALIFOFINIA ALL-PUflPOSE ACKNOWLEDGaflENT CML CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is atkached, and not the truthfulness, accuracy, or validity of that document.
State of California
County of Orange
On May 14. 2026
Date
before me,
personally appeared Corey R. Kirschner
Leslie Rocha, Notary Public
Here Insert Name and Title of the Officer
tvamelorsignel
who proved to me on the basis of satisfactory evidence to be the person(g) whose name(J is/av subscribed to the within instrument and acknowledged to me that he/sm/tmy executed the same in his/tar/their authorized capacity(im), and that by his/tmr/their signature(g) on the instrument the person(st), or the entity upon behalf of which the person(x) acted, executed the instrument. 4 M. LESLIEROCHA
o[ !.t-4 '/. Cornmisston :' 2484949
&jl a a i i u m ffl i W ffl e
I certi'[ under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph Place Notary Seal Above
OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document: Document Date:
Number of Pages: Signer(s) Other Than Named Above:
Capacity(ies) Claimed by Signer(s)
Signer's Name:
€ Corporate Officer - Title(s):
€ Partner - € Limited € General
€ Individual
€ Trustee
€ Other:
Signer Is Representing:
€ Attorney in Fact
€ Guardian or Conservator
Signer's Name:
€ Corporate Officer - Title(s):
€ Partner - € Limited € General
€ Individual € Attorney in Fact
€ Trustee € Guardian or Conservator
€ Other:
Signer Is Representing:
@2014 National Notary Association a www.NationalNotary.org a1 -800-US NOTARY (1-800-876-6827) Item #5907
CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT
A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California
County of Orange
On MAYI %28
personally appeared
, before me, Alberk Melendez
Zyanya Hernandez
Notary Public,
who proved to me on the basis of satisfactory evidence to be the person(7 €) whose name(8) is/a)fe subscribed to the within instrument and acknowledged to me that be/she/tmy executed the same in Kis/her/t&ir authorized capacity(ix:s), and that by hAs/her/tmir signature(e0 on the instrument the person(,0, or the entity upon behalf of which the person(H)acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of State of California that the foregoing paragraph is tiue and correct.
T
I
A A 4 A A &
ALBEmMELEND"EZ K
COMM.#2543633 "'
NOTARYPuBLIC-CAIIFORNIA(ffi
ORANGECOUNTY "
MyCommExpirasJanuary2a2030
V V f IP 1181 X
PLACE NOT ARY SEAL ABOVE
WITNESS my hand and official seal.
SIGNATURE
Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of tliis form to another document.
Description of attached document
Title or type of document:
Document Date: Number of Pages:
Signer(s) Other than Named Above:
SWISS RE CORPORATE SOLUTIONS
SWISS RE CORPORATE SOuUnONS AMERICA INStJRANCE CORPORATION ("SRCSAIC") SWISS RE CORPORATE SOLtnlONS PREMIER INSURANCE CORPORATION ("SRCSPIC")
GENERAL POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS, THAT SRCSAJC, a corporation duly organized and existing under laws of the State of Missouri, and having its principal office in the City of Kansas City, Missouri, and SRCSPIC, a corporation organized and existing under the laws of the State of Missouri and having its principal office in the City of Kansas City, Missouri, each does hereby make, constitute, and appoint:
ERIK JOHANSSON, JENNIFER ANAYA, MELISSA LOPEZ, ALBERT MELENDEZ, JOAQUIN PEREZ, VANESSA RAMIREZ
ZYANYA HERNANDEZ, CHRISTINE STRADFORD, TRACI NAKAGAKI, MARY MARTHA LANGLEY, YU CHENG CHIANG and FREDERIC M. ARCHERD, JR. JOINTLY OR SEVERALLY
Its true and lawful Attomey(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds, consents of surety, or other writings obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required Or permitted by laW, regulation, contract Or Otherwise, provided that nO band Or undertaking Or COnkaCt Or suretyship eXecuted under thiS authority shall exceed the amount of.
TWO HUNDRED MILLION ($200,000,000.00) DOLLARS
This Power of Attorney is granted and is signed by facsimile underand by the authority of the following Resolutions adopted by the Boards of Directors of both SRCSAIC and SRCSPIC at meetings duly called and held on the 18' of November 2021:
"RESOLVED, that any two of the President, any Managing Director, any Senior Vice President, any Vice President, the Secretary or any Assistant Secretary be, and each or any of them hereby is, authorized to execute a Power of Attomey qualifying the attomey named in the given Power of Attorney to execute on behalf of the Corporation bonds, undertakings and all contracts of surety, and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Cotporation; and it is FURTHER RESOLVED, that the signature of such officers and the seal of the Corporation may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bea*g such facsimle signatures or facsimile seal shall be binding upon the Corporation when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached." GiihrlelJne4iie4
& Senior Vice
IN WITNESS WHEREOF. SRCSAICandSRCSPIChavecausedtheirofficialsealstobe and these presents to be signed by their authorized State of Illinois
County of Cook
Swiss Re Corporate Solutions America Insurance Corporation Swiss Re Corporate Solutions Premier {nsurance Corporation On this of January , 20 26, before me, a Notary Public personally appeared David Satory, Senior Vice President ofSRCSAIC and SeniorVice Presidentof SRCSPIC, and Gabriel Jacquez, Senior Vice President of SRCSAJC and Senior Vice President of SRCSPIC, personally known to me, who being by me duly sworn, achowledged that they signed the above Power of Attomey as officers of and acknowledged said insh'ument to be the voluntary act and deed of their respective companies.
OFFtCK SEAL
KAREN M SZWEDA
Nomy Publt, Slate ol Illinois
n N0. 978628
&IB CUIIIIIII !Ull C,: .i . '.m5er 26.2027
Karen Szweda, Notary
l, Jefffe5' GOldberg, the dul9 elected Senior VlCe PreSldent and ASSi!itant SecretarY Of SRCSAIC and SRCSPIC, da herebY Certlf7 that theabOVe and foregoing15 a tnie and correct copy of a Power of Attorney given by said SRCSAIC and SRCSPIC, which is still in full force and effect.
INWITNESSWHEREOF,lhaVeSetm7handandaffiXedthesealsOftheCOmpaniesthiS ""'da70f 'aY ,20 '-a effrey Goldberg, Senior Vice President &
Assistant Secretary of SRCSAIC & SRCSPIC
ADDENDA ACKNOWLEDGMENT FORM
Bidders' Name: ONYXPAVINGCOMPANY,INC.
The Bidder shall signify receipt of all Addenda here, if any:
Addendum Number Date Received Signature
1 4/1 4/2026 /'
Yy -
2 5/6/2026 7/ u
If there are more Addenda than there is room in the chart above, attach another page acknowledging receipt of the Addenda.
29 NONCOLLUSION DECLARATION FORM
TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID
[Public Contract Code Section 7106]
The undersigned declares:
I am the
Bid.
CEO of ONYXPAVINGCOMPANY.lNa,the party making the foregoing The Bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The Bid is genuine and not collusive or sham.
The Bidder has not directly or indirectly induced or solicited any other Bidder to put in a false or sham Bid. The Bidder has not directly or indirectly colluded, conspired, connived, or agreed with any Bidder or anyone else to put in a sham Bid, or to refrain from bidding. The Bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the Bid price of the Bidder or any other Bidder, or to fix any overhead, profit, or cost element of the Bid price, or of that of any other Bidder. All statements contained in the Bid are true. The Bidder has not, directly or indirectly, submitted his or her Bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, Bid depository, or to any member or agent thereof, to effectuate a collusive or sham Bid, and has not paid, and will not pay, any Person or entity for such purpose.
Any person executing this declaration on behalf of a Bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the Bidder.
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on 5/19/2026 jdate], at YORBALINDA [C!iY]
CA jstate]
Signature (j7 Signature
pl'jl'lOBd %BII'IB; COREY R. KIRSCHNER- CEO pl-jl'liBd %3l'y)B; :JAYKIRSCHNER- VP, SEC,TREAS. 0Bi8: 5/19/2026 Date: 5/19/2026
This form must be notarized.
""SEE ATTACHED NOTARY ACKNOWLEDGEMENT""
CALIFORNIA ALL-PURPOSE ACKNOWlEDGMENT CML CODE § 1189
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California
County of Orange
On May 19. 2026
Date
before me,
personally appeared Corey R. Kirschner
Leslie Rocha, Notary Public
Here Insert Name and Title of the Officer
Name)[) ofSignerN
who proved to me on the basis of satisfactory evidence to be the person(g) whose name(Q is/aXe subscribed to the within instrument and acknowledged to me that he/sKe/ttmy executed the same in his/her/their authorized capacity(iee), and that by his/her/their signature(g) on the instrument the person(st), or the entity upon behalf of which the person(x) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.
WITNESS o 5
Signature a' l
Signature of Notary Public
Place Notary Seal Above
OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document: Document Date:
Number of Pages: Signer(s) Other Than Named Above:
Capacity(ies) Claimed by Signer(s)
Signer's Name:
€ Corporate Officer - Title(s):
€ Partner - € Limited € General
[] Individual € Attorney in Fact
€ Trustee € Guardian or Conservator
€ Other:
Signer Is Representinq:
Signer's Name:
€ Corporate Officer - Title(s):
€ Partner - € Limited € General
€ Individual € Attorney in Fact
€ Trustee € Guardian or Conservator
€ Other:
Signer Is Representing:
@2014 National Notary Association a www.NationalNotary.org - 1-800-US NOTARY (1-8 €)0-876-6827) Item #5907 CALIPORNIA ALl-PURPOSE ACKNOWlEtXaMENT CML CODE § 1189
A notary public or other officer completing this certiricate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California
County of Orange
On Mayl9. 2026
Date
before me,
personally appeared Jay Kirschner
Leslie Rocha, Notary Public
Here Insert Name and Title of the Officer
NamefA'of Signerl
who proved to me on the basis of satisfactory evidence to be the person(g) whose name(!Q is/aYe subscribed to the within instrument and acknowledged to me that he/sJKe/tl?ey executed the same in his/her/their authorized capacity(ie'f;), and that by his/tmr/tbir signature(g) on the instrument the person(sr), or the entity upon behalf of which the person(x) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.
4 LE5L1EROCHA a(
: vPoblir-(alii l , r
" - "" WITNESS my hand and o
Comv-is;on'-;;'4B'-ig4g Signature /U
Place Notary Seal Above
uPllt)MAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document: Document Date:
Number of Pages: Signer(s) Other Than Named Above:
Capacity(ies) Claimed by Signer(s)
Signer's Name:
€ Corporate Officer - Title(s):
€ Partner - € Limited € General
€ Individual € Attorney in Fact
€ Trustee € Guardian or Conservator
€ Other:
Signer Is Representinq:
Signer's Name:
€ Corporate Officer - Title(s):
€ Partner - € Limited € General
€ Individual € Attorney in Fact
€ Trustee € Guardian or Conservator
€ Other:
Signer Is Representing:
@2014 National Notary Association a www.NationalNotary.org al-800-US NOTARY (1-800-876-6827) Item #5907
REFERENCES
PROJECT NAME: AREA 3 RESIDENTIAL & COLLECTOR STREETS REHABILITATION AND ARTERIAL STREET REH ABILITATION PROJECT DESCRIPTION: CITYWIDE STREET IMPROVEMENTS
COMPLETION DATE: APRIL 2024-SEP 2024
CONSULTING COMPANY: CITY OF DIAMOND BAR - 21810 COPLEY DR. DIAMOND BAR, CA 91765 CONTACT PERSON: CHRISTIAN MALPICA // (909) 208-5199 // Cmalpica@DiamondBarCA.@ov ORIGINAL CONTRACTAMOUNT: 99,369,000
FINAL CONTRACT AMOUNT: 99,619,251.50
IF FINAI AMOUNT IS DIFFERENT FROM ORIGINAL AMOUNT, PLEASE EXPLAIN: STRIPING LAYOUT CH ANGES REQUESTED BY CITY,
ADDITIONAL CONCRETE WORK REQUESTED BY CITY
DID THE AGENCY FILE ANY CLAIMS AGAINST YOU? NO
PROJECT NAME: RESIDENTIAL STREETS PAVEMENT REHABILIATION PROJECT - AREA 5&7 PROJECT DESCRIPTION: CITYWIDE STREET IMPROVEMENT
COMPIETION DATE: JULY 2024-JAN 2025
AGENCY: CITY OF DOWNEY - 11111 BROOKSHIRE AVE., DOWNEY, CA 90241 CONTACT PERSON: EDWARD TORRES// (562) 904-7110 // etorres@downeyca.@ov ORIGINAL CONTRACT AMOUNT: 97,337,000
FINAL CONTRACT AMOUNT: !>8,7 45,633.88
IF FINAL AMOUNT IS DIFFERENT FROM ORIGINAL AMOUNT, PLEASE EXPLAIN: ADDITIONAL WORK ADDED BY CITY. DISCREPANCY IN BID ITEM QUANTITY VERSUS ACTUAL QUANTITY IN FIELD AND ON PLANS.
DID THE AGENCY FILE ANY CLAIMS AGAINST YOU? NO
PROJECT NAME: FY 23-24 RESIDENTIAL STREET REHABILITATION PROJECT PROJECT DESCRIPTION: VARIOUS PAVEMENT REHABILITATION & CONCRETE IMPROVEMENTS COMPLETION DATE: OCT 2024-FEB 2025
AGENCY: CITY OF WEST COVIN A - 1444 W GARVEY AVE S, WEST COVIN A, CA 91790 CONTACT PERSON:OKAN DEMIRCI // (714)319-6137 // [email protected]@ ORIGINAI CONTRACT AMOUNT: 54,324,000
FINAL CONTRACTAMOUNT: 54,407,861.46
IF FINAL AMOUNT IS DIFFERENT FROM ORIGINAL AMOUNT, PLEASE EXPLAIN: ADDED ADA RAMPS REQUESTED BY CITY.
DID THE AGENCY FIIE ANY CLAIMS AGAINST YOU? NO
ONYX PAVING COMPANY INC.
22707 La Palma Ave. Yorba Linda, CA 92887 - TEL (714) 632-6699 - FAX (714) 632-1883 PROJECT NAME: FY 2024-25 PAVEMENT REHABILITATION PROJECT PROJECT DESCRIPTION: CITYWIDE STREETIMPROVEMENTS
COMPLETION DATE: JUNE 2025-DEC 2025
AGENCY: CITY OF TEMPLE CITY - 9701 E LAS TUN AS DR, TEMPLE CITY, CA 91780 CONTACTPERSON:ADAM TALBOT// (626) 762-8531 // [email protected] ORIGINAI CONTRACTAMOUNT: 95,014,369
FINAI CONTRACT AMOUNT: S5,392,669.48
IF FINAL AMOUNT IS DIFFERENT FROM ORIGINAL AMOUNT, PLEASE EXPLAIN: ADDITIONAL WORK INCLUDING CONCRETE IMPROVEMENTS, GRINDING & PAVING, AND STRIPING & SIGNING REQUESTED BY CITY.
DID THE AGENCY FILE ANY CLAIMS AGAINST YOU? NO
PROJECT NAME: GLENWOOD DRIVE PAVEMENT REHABILIT ATION
PROJECT DESCRIPTION: CITYWIDE ASPHALT REPAIRS & SLURRY
COMPLETION DATE: OCT 2025-NOV 2025
AGENCY: CITY OF ALISO VIEJO - 12 JOURNEY, ALISO VIEJO, CA 92656 CONTACTPERSON:QUANG LE// (949) 425-2531 // [email protected] ORIGINALCONTRACTAMOUNT: 91,110,000
FINALCONTRACT AMOUNT: !>1,116,282.62
IF FINAL AMOUNT IS DIFFERENT FROM ORIGINAL AMOUNT, PLEASE EXPLAIN: ADDITIONAL CONCRETE WORK NEEDED TO INSTALL ADA RAMPS.
DID THE AGENCY FILE ANY CLAIMS AGAINST YOU? NO
PROJECT NAME: IRVINE CENTER DRIVE PAVEMENT REHABILIT ATION PROJECT DESCRIPTION: VARIOUS STREET FULL DEPTH RECONSTRUCTION COMPLETION DATE: NOV 2024-JUNE 2025
AGENCY: CITY OF IRVINE-1 CIVIC CENTER PLAZA, IRVINE, CA 92606 CONTACTPERSON:FARHADBOLOURCHI// (949) 724-6689 - [email protected]@ ORIGINALCONTRACTAMOUNT: !>7,595,000
FINAL CONTRACT AMOUNT: 97,835,217.88
IF FINAL AMOUNT IS DIFFERENT FROM ORIGINAL AMOUNT, PLEASE EXPLAIN: CHANGE ORDER FOR NEW STRIPING LAYOUT AND MATERIALS.
DID THE AGENCY FILE ANY CLAIMS AGAINST YOU? NO
ONYX PAVING COMPANY INC.
22707 La Palma Ave. Yorba Linda, CA 92887 - TEL (714) 632-6699 - FAX (714) 632-1883 PROJECT NAME: STREET REHABILITATION PROJECT
PROJECT DESCRIPTION: ASPHALT REMOV AL & REPLACEMENT
COMPLETION DATE: JUNE 2025
AGENCY: CITY OF SAN MARINO - 2200 HUNTINGTON DR, SAN MARINO, CA 91108 CONTACT PERSON:ANTHONY FLORES// (562) 547-8555 // af)[email protected] ORIGINAL CONTRACT AMOUNT: :57,171,000
FINAL CONTRACT AMOUNT: 57,529,500
IF FINAL AMOUNT IS DIFFERENT FROM ORIGINAL AMOUNT, PLEASE EXPLAIN: CHANGE ORDER WORK FOR ADDITION AL SCOPE OUTSIDE OF PROJECT LIMITS.
DID THE AGENCY FILE ANY CLAIMS AGAINST YOU? NO
ONYX PAVING COMPANY, INC.
22707 La Palma Ave. Yorba Linda, CA 92887 - TEL (714) 632-6699 - FAX (714) 632-1883 Afflffl
RESUME
Corey Kirschner - CEO
Corey Kirschner is a seasoned leader with over 25 years of experience fueling growth in the construction industry, particularly in asphalt paving for city municipalities. Known for sharp orBanizational skills and a proactive approach, Corey has been instrumental in strengthening Onyx Paving's position among the top-tier General Contractors in Southern California. Since taking ownership of Onyx Paving in 2018, a company with a distinguished 30-year legacy, Corey has driven the company to surpass S120 million in annual revenue. With an eye for forecasting, budgeting, and crafting innovative solutions, Corey consistently navigates market challenges to deliver exceptional results, earning widespread respect and trust in the industry.
jay Kirschner - Vice President
Jay Kirschner is Vice President at Onyx Paving since 2018. Jay takes pride in building strong, collaborative relationships with city agencies, fosters trust and open communication, ensuring projects align with municipal goals and community needs. By overseeing project managers and cultivating lasting partnerships, Jay drives seamless project delivery and upholds Onyx Paving"s reputation as a trusted leader in Southern California's asphalt paving industry.
Justin Kirschner - Director of Operations
Justin Kirschner came on board with Onyx Paving in 2018. He has become a key leader managing daily operations across Southern California. He directly oversees over 20 foremen who lead a team of 150+ field employees, while keeping projects on track. Justin handles the job schedule and oversees a large fleet of equipment, working closely with the shop manager and mechanics to ensure the equipment is well-maintained and safe. Known for keeping teams efficient and meeting deadlines, Justin is quick to adapt, find solutions, and shift resources when needed. His practical approach and problem-solving skills strengthen Onyx Paving"s reputation for dependable, high-quality results.
Glenn Campbell - Safety Manager
Glenn Campbell serves as Onyx Paving"s dedicated Safety Manager, focusing entirely on ensuring compliance, workplace safety, and thorough employee onboarding with comprehensive training. With over 20 years of experience consulting for major highway and bridge contractors, Glenn chose to bring his expertise to Onyx Paving and make it his professional home. His approach to safety mirrors his role as head running back coach for Mater Dei football, where he fosters a team-oriented culture built on trust and care. Glenn instills a mindset where the field is his team, and he prioritizes the well-being of every employee thus cultivating a strong safety-first environment at Onyx Paving.
General Superintendents
Mario Alvarado and John Silva have over 60 years of combined experience and form the backbone of Onyx Paving"s field operations. They are responsible for overseeing on-site laborers, cement masons, and operating engineers, ensuring projects are completed safely, on time, and in alignment with both city requirements and internal operational goals. Their deep expertise and hands-on leadership drive the successful execution of asphalt pavinB and concrete improvement projects across Southern California, maintaining Onyx Paving's commitment to quality and reliability in every job.
ONYX PAViNG COMPANY INC.
22707 LA PALMA AVE, YORBA LINDA, CA 92887-TEL (714) 632-6699 Corey Kirschner
B
Vice Presiderit
Senio Project Manager
t)irector of Operations
Fie'ld Superintendent Safety Officer
BACKLOG ALLOCATION:
Corey Kirschner, Jay Kirschner, and Our Field Superintendent OVerSee 100% or all current project in attached backlog.
Key Individual Responsibilities:
Corey Kirschner
Manage overall operations and resources of company
Decision maker of corporation
Jackson Hulse
Lead project management team with organization
Overseeing overall project scheduling, budgeting, and dispatching on all projects - Main point of communications between company and agencies Field Superintendents
Lead and manage on-site laborers and operators
Coordinate daily operations and project production
Ensuring project quality expectations are met
ONYX PAVING COMPANY, INC.
22707 LA PALMA AVE, YORBA LINDA, CA 92887-TEL(714) 632-6699 - FAX (714) 632-1883
ONYX PAVING COMPANY INC
LICENSE# 630360 DIR# 1000004798
UNANIMOUS WRITTEN CONSENT OF
THE BOARD OF DIRECTORS OF
ONYX PAVING COMPANY, INC,
(a California corporation)
June 3'd, 2025
The undersigned director, constituting the entire board of directors (the "Board") of Onyx Paving Company, Inc., a California corporation (the "Corporation"), hereby takes the following actions, adopts the following resolutions, and transacts the following business, by written conserit without a meeting, as of the date above written, pursuant to Section 307(b) of the General Corporation Law of the State of California and the Corporations Bylaws:
Approval of Loan Transactions
WHEREAS Corey Kirschner is currently the Corporation's Chief Execcitive Officer and Jay Kirschner is the Vice President, Secretary and Treasurer (the "Officers"), both with authority to enter into contrads on behalf of the Corporation.
WHEREAS the Corporation opportunities from time to time to bid on various governmental and non-governmental projects;
WHEREAS after careful consideration, the Board has determined that the terms and conditions of the proposed project in the form ofthe bid attached hereto as Exhibit A (the "Project") are just and equitable and fair as to the Corporation and that it is in the best interests of the Corporation and its stockholder to submit the bid and complete the Project subject to the terms agreed upon by the parties.
NOW, THEREFORE, BE IT RESOLVED, the Board on behalf of the Corporation hereby approves and ratifies the Proiect in aHrespects, and hereby authorize and direct the Corporation to negotiate, execute, deliver and perform the terms of all documents, required in connection with title Project, together with such changes thereto as may be approved by the Officer executing the same on behalf of the Corporation (pursuarit to the authorization provided herein), such approval of the Officer to be conclusively evidenced by its execution and delivery of same.
RESOLVED FURTHER, that the Officer may execute and deliver any and all agreements and any and all other documents and instruments, and take such further actions as may be necessary or appropriate, for the financing of the Corporation.
* 22707 La Palma Ave, Yorba Lihda, CA92887 * 714-632-66990 mamma
W
RESOLVED FURTHER, that the Officer(s) are hereby authorized, directed, and empowered to execute and deliver any and all agreements and any and all other documents and instruments, and take such further actions as may be necessary or appropriate, for the consummation of the Project.
RESOLVED FURTHER, that the Officer, in the name of the Corporation, is hereby authorized, directed, and empowered to negotiate, execute arid deliver to the applicable counterparty, any and all documents with respect to the Project and other instruments as may be reasonably requested, and the Officer on behalf of the Corporation is authorized from time to time to execute extensions or other installments as may be necessary.
RESOLVED FURTHER, that the authority given hereunder shall be deemed retroactive and any and all acts authorized hereunder performed prior to the passage of this resolution are hereby ratified and affirmed.
The Secretary of the Corporation is directed to file the original executed copy of this Consent with the minutes of proceedings of the Corporation.
[Signature page follows]
* 22707 La Palma Ave, Yorba Linda, CA92887 * 714-632-66990 IN WITNESS WHEREOF, the undersigned has executed this Unanimous Written Consent of the i
ONYX PAVING COMPANY INC
LICENSE# 630360 DIR# 1000004798
Board of Directors as of the date first above written.
Corev Kirschner
Chief Executive Officer
x
'sa " '
Anthony Steen I
President
Vice President, Secretary, Treasurer
* 22707 La Palma Ave, Yorba Linda, CA92887 @ 714-632-6699t4k S. T A T 'E O F. C' A L i P 9 fl 'N .1A ! )
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1000004798-ONYX PAVING COMPANY,INC.
Customer Account Lookup
PWCR
1000004798
Contractor Status
DIR Approved
CSLB
630360
Business Phone
7146326699
Ext
Registration Start Date
, 2025-07-01
Legal Entity Name
' ONYXPAVINGCOMPANY,INC.
Doing Business As (DBA)
ia
ONYXPAVINGCOMPANY,INC.
Business Structure
-None -
President
COREY KIRSCHNER
Email
} [email protected]
Registration End Date
' 2028-06-30
Crafts
Operating Engineer Laborer and Related Classifications Cement Mason Address
Mailing Address
2890 E. LA CRESTA AVENUE
Mailing Address - City
ANAHEIM
Mailing Address - State
Mailing Address - Zip
I 92806
Mailing Address - Country
' USA
Physical Address
Physical Address - City
Physical Address - State
Physical Address - Zip
j
Physical Address - Country
Related Lists
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Terms & Conditions
,8,7j,yzy,,j.,gj,j,g,y
,Qi=,g,!a,i,go,gr
Nondiscrimination Notice
Ag;=ii.!;ii.l.ii.y
,Q,j,<,4g,.,gp,y
Copyright 2024 State of California
EQUAI EMPLOYMENT OPPORTUNITY
The Company is committed tO providing equsl employment opporkinities to all Employees and applicants Without regard tO race (including TRAITShiStOriCall9 aSSOCiatOd V/ith raCe, such as hair texture and protective hairstyles), religion or religious creed (including religious dress or grooming practices), color, sex (including pregnancy, childbirth, breastfeeding, or related medical condition), genetic information, gender, gender identity and gender expression, sexual orientation, transgender status, transitioning status, national origini ancestry, citizenship status, unfforrn service member status, military and vsteran status, marita! status, age, protected medical condition, physical or mental disability, holding or presenting a driver's license issued under Cal.
Vehicle Code Section 12801.9, or any other protected status in accordance with all applicable federal, state, and local laws.
Company poiicy also prohibits unlawful discrimination based on the percepUon that anyone has any of the above characteristics, or is associated with a person who has or is perceived as having any of the above characteristics. Discrimination can also include faiiing to reasonably accommodate religious dress and grooming practices, or individuats with mental or physicai disabilities where the accommodation does not pose an uridue hardship.
This Policy extends to all aspects of tha Company's employment practices, including, but not iimited to, recruiting, hiring,firing, promoting,transferring,compensation,benefits,training,lleavesof absence,and other terms and conditions of *inployment, as well as providing wages at the same rate for one sex as those of the opposite sex, and at the same rate for any race/ethnicity art another race/ethnicity, who perform substantially similar work (consisting of similar skitl effort, and responsibility), under similar workingconditions. tbat will enable the EmIiloyeeto perform the essentialfui'ietioi'isof the job Employees with qu*@tions or concems about discriminatiop in )he workpiace should bring these issues to the attention of Human Resources, or any member of management. Emptoyees can raise concerns, report problems, or make complaints without fear of retaliation. Anyone found to be engagirig in any type of unlawful discrimination will be subject to disciplinary action, up to and including separation of employment.
ONYX PAVING COMPANY, INC.
COREY R. KIRSCHNER
CEO, PRES, VP, SEC, TREA
Form w-g
(Rev. March 2024)
Department ol the Treasury
Intemal Revenue Service
Request for Taxpayer
Identification Number and Certification
Go to www.irs.gov/FormW9 for instructions and the latest information.
Befori you begin. For guidance related to the purpose of Form W-9, see Purpose of Form, below.
Give form to the
requester. Do not
send to the IRS.
1 Name of entity/individual. An entry is required. (For a sole proprietor or disregarded entity, enter the owner's name on line 1, and enter the business/disregarded entityas name on line 2.)
Onyx Paving Company Inc
2 Business name/disregarded entity name, if different from above. 3a Check the appropriate box for federal tax classification of the entity/individual whose name is entered on line 1. Check only one of the following seven boxes.
0 Individual/sole proprietor S C corporation 0 S corporation 0 Partnership 0 Trust/estate [11 LLC. Enter the tax classification (C = C corporation, S = S corporation, P = Partnership) . . . .
Note: Check the a'LLC" box above and, in the entry space, enter the appropriate code (C, S, or P) for the tax classification Of the LLC, unless it iS a disregarded entity. A disregarded entity should instead CheCk the appropriate box for the tax classification of its owner.
[] Other (see instructions)
4 Exemptions (codes apply only to
certain entities, not individuals;
see instructions on page 3):
Exampt payee code (if any)
Exemption from Foreign Account Tax
Complianca Act (FATCA) reporting
code (if any)
3b If on line 3a you checked "Partnership" or "Trust/estate," or checked "LLC" and entered "P'a as its tax classification, and you are providing this form to a partnership, trust, or estate in which you have an ownership interest. check this box if you have any foreign partners, OWnerS, Or beneficiaries. See instructions . . . . . . . . . 0 (Applres to accounts malntarned
outsrde the united States.)
5 Address (number, street, and apt. or suite no.). See instructions. 22707 La Palma Ave,
Requester's name and address (optional)
6 City, state, and ZIP code
Yorba Linda, CA 92887
7 List account number(s) here (optional)
fl Taxpayer Identification Number (TIN)
Clj
to
%:i
cri
CQ
a:bi
Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for Par} 1, later. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN, later.
Social security number
aIl
Emgloy=r identification numter
3 3 o 3 9 4 3 4 4
Note: If the account is in more than one name, see the instructions for line 1. See also What Name and Number To Give the Requester for guidelines on whose number to enter. g Certification
Under penalties of perjury, I certify that:
1. The number shown on this form is my correct taxpayer identification number (orl am waiting for a number to be issued to me); and
2. I am not subject to backup withholding because (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and
3. I am a u.s. citizen or other L1.S. person (defined below); and
4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct.
Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to repor} all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and, generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later.
General Instructions
Section references are to the Internal Revenue Code unless otherwise noted.
Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted affer they were published, go to www.irs.gov/FormW9.
What's New
Line 3a has been modified to clarify how a disregarded entity completes this line. An LLC that is a disregarded entity should check the appropriate box for the tax classification of its owner. Otherwise, it should check the "LLC" box and enter its appropriate tax classification.
New line 3b has been added to this form. A flow-through entity is required to complete this line to indicate that it has direct or indirect foreign partners, owners, or beneficiaries when it provides the Form W-9 to another flow-through entity in which it has an ownership interest. This change is intended to provide a flow-through entity with information regarding the status of its indirect foreign partners, owners, or beneficiaries, so that it can satisfy any applicable reporting requirements. For example, a partnership that has any indirect foreign partners may be required to complete Schedules K-2 and K-3. See the Partnership Instructions for Schedules K-2 and K-3 (Form 1065).
Purpose of Form
An individual or entity (Form W-9 requester) who is required to file an information return with the IRS is giving you this form because they Cat. No. 1 0231X Form w-g (Rev. 3-2024)
DATE (MMIDD/YYYY)
10/1/2025
THIS CERTIFICATE IS ISSuED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENT ATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SLIBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
PRODLICER
The Baldwin Group West, LLC
5 5901 Red Hill Ave, Ste 100
Tustin CA 92780
License#: OF69771
:j:q:CT Michael Tran
7:jE,NSo, E,11, (714) 505-7000 IrR,NOI: (714) 573-1770
EJMAIL- ' -
ADDRESS, [email protected]
INSURER(S)AFFORDINGCOVERAGE
INSURERA : American Zurich Insurance Comp
NAIC#
40142
35378 INSuRED ONYXPAV-01
Onyx Paving Company, Inc.
22707 La Palma Ave.
Yorba Linda CA 92887
ihsupeq B : Evanston Insurance Company
iwsuncpi c : Great American Insurance Compa
iusuppa o : Scottsdale Insurance Company
, 16691
41297
INSURERE :
INSURER F :
COVERAGES CERTIFICATE NUMBER: 195164515 REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSLIRED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSLIED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN 18 SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTR TYPE OF INSURANCE iA: SuBR
WVD POLICY NUMBER
POLICY EFF
iMWDDffYYY)
POLICY EXP
iMMIDD/YYYY) LIMITS
D x COMMERCIALGENERAL LIABILITY
_]CL_AIMS-MADE t7] OCCUR
BCS2003096 10/1/2025 10/1/2026 EACH QC(jJRRENCE $1 ,000,000
DAMAGE TO RENTED
PREMISES (Ea occurrence) $100,000
MED EXP (Any one person) $ 5,000
PERSONAL & ADV INJIJRY $1,000,000
GEN'L AGGREGATE LIMIT APPLIES PER:
e::L:[E]JE(3€ LOC I
GENERAL AGGREGATE $ 2,000,000
PRODuCTS - COMP/OF AGG $ 2,000,000
!t
A AUTOMOBILE LIABILITY
ax xwyhu'ro
- OWNED rl SCHEDULED
_ ALITOS ONLY ffl AuTOS
_y; HIRED l NON-OWNE€ iAuTOS ONLY I___g AuTOS ONLY i
BAP106300607 10/1/2025 10/1/2026 COMBINED SINGLE LIMIT
(Ea accident) $1 ,000,000
BODILY INJURY (Per person) $
BODILY INJURY (Per accident) $
$
1. -
-PROPERTY DAMAGE
J__cidenll
c
-X
LIMBRELLA LIAB
EXCESS LIAB
x OCCUR
CIAIMS-MADE
TUE490440203 10/1/2025 10/1/2026 EACH OCCURRENCE i$ 6,000,000 AGGREGATE I$ 6,000,000 _____
DED I IRETENTION$ $
A WOFIKERS COMPENSATION
ANDEMPLOYERSa LIABILITY Y , N
$7W';g'%'t'x'c'L'%'uo9EcuT'VE (Mandatory in NH) @ If yes. describe untmr DESCRIPTION OF OPERATIONS below
NIA
WC106300507
I
10/1/2025 10/1/2026 " ISR'TUTEI IER'
_E.L.EACH ACCIDENT $1 ,000,000
E L DISEASE - EA EMPLOYEE $1 ,000,000
E.L DISEASE - POLICY LIMIT $1 ,000,000
B ContractorsPollutionLiability MKLV5ENV105319 10/1/2025 10/1/2026 Aggtegafe Occutence
Deductible
$10,000,000
$5,000,000
$10,000
DESCRIPTIONOFOPERATIONS{LOCATIONS/VEHICLES (ACORD101,AddilionalRemarksSchedule,maybeatlachedifmorespaceisrequired) ""Excess Policy #TUE490440203 is Excess over the General Liability, Auto Liability, and Workers Compensation"" Certificate holder(s) is/are named as additional insured per the attached endorsements as required by written contract subject to the terms & conditions of the policy:
GL Additional Insured Form #CG 20101219 and CG 20 37 12 19 GL Additional Insured State-Permits Form #CG 20 '12 12 19 GL Primary and Non-Contributory Form #CG 20 01 12 19
See Attached...
CERTIFICATE HOLDER CANCELLATION
Onyx Paving Company, Inc.
2890 E. La Cresta Ave.
Anaheim CA 92806
I
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
AuTHORIZED REPRESENT ATIVE
aa' l'a ' . '
@ 1988-2015 ACORD CORPORATION. All rights reserved.
ACORD 25 (201 6/03) The ACORD name and logo are registered marks of ACORD Illlllllllllllllllllllllllllll
tipog
STATE OF CALIFORNIA
Office of the Secretary of State
STATEMENT OF INFORMATION
CORPORATION
California Secretary of State
1500 11th Street
Sacramento, California 95814
(916) 657-5448
IlllllII IlllllllIllllllllllllllllllllllllllllllllllllllllIllII BA20261060638
For Office Use Only
FILED
File No.: BA20261060638
Date Filed: 5/15/2026
Entity Details
Corporation Name ONYX PAVING COMPANY, INC.
EntityNo. 1659076
Formedln CALIFORNIA
' Street Address of Principal Office of Corporation
Principal Address 22707 LA PALMA AVE
YORBA LINDA, CA 92887
Mailing Address of Corporation
Mailing Address 22707 LA PALMA AVE
YORBA LINDA, CA 92887
Attention JoanWard
Street Address of Califomia Office of Corporation
Street Address of California Office 22707 LA PALMA AVE
YORBA LINDA, CA 92887
Officers
OfficerName OfficerAddress POSir:On(S)
JayKirschner 22707LAPALMAAVE Secretary
YORBA LINDA, CA 92887
Corey Kirschner 22707 LA PALMA AVE Chief Executive Officer YORBA LINDA, CA 92887
8 Corey Kirschner 22707 LA PALMA AVENUE Chief Financial Officer YORBA, CA 92887
Additional OffiCetS
Off:CerName OfficerAddress Position StatedPosition
JayKirschner 22707 LAPALMAAVE Treasurer
YORBA LINDA, CA 92887
AnthonySteen 22707 LAPALMAAVE Other President
, YORBA LINDA, CA 92887
Directors
DirectorName DirectorAddress
Corey Kirschner 22707 LA PALMA AVE
YORBA LINDA, CA 92887
Anthony Steen 22707 LA PALMA AVE
YORBA LINDA, CA 92887
The number of vacancies on Board of Directors is: 0
Agent for Service of Process
AgentName COREYKIRSCHNER
Agent Address 22707 LA PALMA AVE
YORBA LINDA, CA 92887
0 o
Officer Name Officer Address Position(s)
Jay Kirschner 22707 LA PALMA AVE
YORBA LINDA, CA 92887
Secretary
Corey Kirschner 22707 LA PALMA AVE
YORBA LINDA, CA 92887
Chief Executive Officer
OCorey Kirschner 22707 LA PALMA AVENUE
YORBA, CA 92887
Chief Financial Officer
0 cri
(f
tu
rt
(D
Officer Name Officer Address Position Stated Position
Jay Kirschner 22707 LA PALMA AVE
YORBA LINDA, CA 92887
Treasurer
Anthony Steen 22707 LA PALMA AVE
YORBA LINDA, CA 92887
Other President
Director Name Director Address
Corey Kirschner 22707 LA PALMA AVE
YORBA LINDA, CA 92887
Anthony Steen 22707 LA PALMA AVE
YORBA LINDA, CA 92887