Agenda packet — Bell Gardens City Council, April 11, 2022 (part 1 of 3)

r«
•

CITY OF BELL GARDENS
ii�»�11�11�11111��0

CITY COUNCIL

REGULAR MEETING
MON DAY,APRIL 11, 2022, 6:00 PM
AGENDA
r
On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On September 16, 2021, Governor Newsom signed Assembly Bill 361 ("AB 361"), which was effective immediately and amends Government Code section 54953 to allow a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body.

Pursuant to AB 361, please be advised that members of the Bell Gardens City Council may participate in meetings telephonically. The public may view the meeting and participate in public remotely.

ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C.

Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, in order to observe and/or offer public comment may request such reasonable modification, accommodation, aid, or service by contacting the City Clerk's office by telephone at 562-806-7704 or via email to [email protected] no later than one (1) hour before the scheduled meeting.

CALL TO ORDER

ROLL CALL OF CITY COUNCIL MEMBERS
Marco Barcena, Council Member
Alejandra Cortez, Council Member
Lisseth Flores, Council Member
Jorgel Chavez, Mayor Pro Tern
Maria Pulido, Mayor

CLOSED SESSION REPORT

PRESENTATIONS
• SMALL BUSINESS GRANT — MARDEZ INC. DBA EL ZUNZAL

PUPUSERIA
• AUTISM AWARENESS AND ACCEPTANCE MONTH
• RECOGNITION OF NATIONAL DONATE LIFE
1 PUBLIC COMMENTS ONAGENDAITEMS ONLY
(Three minutes per person)
PUBLIC PARTICIPATION: Pursuant to Government Code Section 54953, recently amended by AB 361 ,and given the current health concerns, members of the public can access meetings live at https://www.bellgardens.org/i-want-to/watch-city-council-meetings . Members of the public may participate via Zoom by clicking on the City Council's Meeting Calendar on the website. (Be sure to download the Zoom App), the meeting ID is: 813 3236 4343 and the Passcode is: 2021. Comments may also be made via the zoom app by using the "Raise Hand"feature on the zoom app,when it is your turn to speak the host will unmute you. Live comments mayalso be made by call-in users on zoom bydialing (669)900-9128,when prompted enter the Webinar ID:813 3236 4343#, followed by Passcode: *2021#. During the public comments press*9,when it is your turn to speak, the user will need to dial*6 to unmute. Comments will not be accepted in the QandA/Chat function of the zoom app. Members of the public may also submit comments electronically for consideration by the City Council by sending them to [email protected]. To ensure distribution to the members of the City Council prior to consideration of the agenda, please submit comments no later than one(1)hour prior to the meeting.Those comments, as well as any comments received after, will be distributed to the members of the City Council and will be made part of the official public record of the meeting. Contact the City Clerk's office at 562-806- 7704 or the receptionist's desk at 562-806-7700 for any questions.

CITY MANAGER'S REPORT
CONSENT CALENDAR(Items No. 1-12)
All matters listed under the Consent Calendar are considered to be routine and can be acted on by one roll call vote.There will be no separate discussion of these items unless members of the Successor Agency request specific items to be remowd from the Consent Calendar for separate action. Items called for separate discussion will be heard as the next order of business

1. GENERAL MOTION TO WAIVE FULL READING AND APPROVE

ORDINANCES BY TITLE ONLY PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 36934
I n order to expedite the conduct of business at City Council meetings, California State Law (California Government Code Section 36934) allows Ordinances to be read by title if a majority of the legislative body supports the motion to waive the full reading.

Recommendation:

It is staff recommendation that the City Council approve a general motion to waive full reading and approve Ordinances by title only pursuant to California Government Code Section 36934.

2. WARRANT REGISTERS AND WIRE TRANSFERS
In approving the action of receiving and filing the warrant registers, the official minutes of the Bell Gardens City Council should state that each individual member of the City Council is not voting on, influencing the outcome of, or participating in approving, accepting, receiving or filing any warrant which bears the name of the same council member, or pays for any costs or expenses, or otherwise benefits the same named council member. Each council member will not be participating, influencing or voting on any such warrant bearing their name or which benefits the same named council member, but with that exception is voting in favor of receiving 2 and filing all other warrants contained in this report, unless otherwise noted on the record at the time of the approval of the action required by this report.

Recommendation:

It is staff's recommendation that the City Council receive and file the warrant registers, wire transfers, and net payrolls dated 02/24/22, 03/01/22, 03/03/22, 03/08/22, 03/10/21, 03/15/21 and 03/22/22.

3. APPROVE MINUTES OF THE MARCH 29, 2022 CITY COUNCIL SPECIAL

MEETING
March 29, 2022 - Special City Council Meeting Minutes
Recommendation:

It is staff's recommendation that the City Council approve the attached minutes.

4. CONSIDERATION AND APPROVAL OF A 30-DAY RESOLUTION

REGARDING THE CONDUCT OF TELECONFERENCED MEETINGS OF

THE CITY COUNCIL AND OTHER CITY BODIES UNDER THE MODIFIED RULES SET FORTH UNDER GOVERNMENT CODE SECTION 54953(E)
AB 361 was signed in to law on September 16, 2021, and immediately went into effect, authorizing local government bodies continue to meet remotely contingent on their compliance of the newly amended Government Code Section 54953.

In compliance with the modified rules set forth under Government Code Section 54953(e), the City Council is requested to reconsider the circumstances regarding the previously approved 30-day resolution authorizing teleconferenced meetings of the City Council and all other city bodies and either extend the authorization or terminate.

Recommendation:

It is staff's recommendation that the City Council adopt or approve the attached Resolution permitting the City conduct public meetings virtually for all public bodies subject to the Brown Act in accordance with the requirements of AB 361, which will require reauthorization every (thirty) 30 days.

5. CONSIDERATION OF A RESOLUTION REAFFIRMING RESOLUTION NO. 2020-21 WHICH DECLARED A LOCAL EMERGENCY DUE TO THE PUBLIC THREAT CAUSED BY CORONAVIRUS (COVID-19)
On March 17, 2020, the City of Bell Gardens City Council adopted Resolution No. 2020-21 declaring a local emergency due to COVI D-19 as authorized by Government Code Section 8630 and Title 2 (Administration and Personnel), Chapter 2.34 (Disaster Council), Section 2.34.030 (Created — Membership) of the Bell Gardens Municipal Code ("Code"). Government Code Section 8630(c) states that a City Council "shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency." The conditions of extreme peril to the safety of persons and property continue due to COVI D-19 in the City of Bell Gardens.

Recommendation:
3 It is staff's recommendation that the City Council approve the attached Resolution reaffirming the declared local emergency due to the public threat caused by coronavirus (COVI D-19).

6. INSTALLATION OF SPEED HUMPS ON SUVA STREET FROM SCOUT AVENUE TO FOSTER BRIDGE BLVD.

The Public Works Department initially received concerns about speeding vehicles traveling on northbound Suva Street through the stop sign at Loveland Street and also traveling northbound to Foster Bridge Boulevard. The Traffic Engineer completed a site investigation of Suva Street to confirm existing conditions and other geometric conditions along this residential street. The speed profiles for Suva Street confirm that motorists are speeding, and additional police enforcement is necessary. The measured street width and recorded speeding activity on Suva Street meet the City's speed hump policy. Although the traffic volumes are slightly higher than the stated City policy, they still fall within the parameters of LA County's speed hump policy. Therefore, the Traffic Engineer recommends the installation of four (4) speed humps on Suva Street, from Scout Avenue to Foster Bridge Blvd; and the installation of one radar feedback sign for installation at midblock in northbound direction, when funding becomes available.

Recommendation:

It is staff's recommendation that the City Council by motion approve the construction of four (4) speed humps on Suva Street, between Scout Avenue and Foster Bridge Boulevard, with the appropriate signage.

7. AUTHORIZATION TO ISSUANCE OF ONE OR MORE SERIES OF

PENSION OBLIGATION BONDS AND JUDICIAL VALIDATION ACTION This item is to approve the issuance of Pension Obligation Bonds for the Purpose of Addressing the City's Unfunded Accrued Liability and Approving the Financing Documents Related thereto and Filing a Judicial Validation Action.

Recommendation:

It is staff's recommendation that the City Council approve the following two Items:

1. Approval of the Issuance of Pension Obligation Bonds for the Purpose of Addressing the City's Unfunded Accrued Liability and Approving the Financing Documents Related thereto and Filing a Judicial Validation Action.

2. Resolution No. 2022-29 of the City Council of the City of Bell Gardens Authorizing the issuance of one or more series of Pension Obligation Bonds to Refinance the Outstanding Obligations of the City to the California Public Employees' Retirement System, Authorizing a Judicial Validation Action and Approving the Directing Related Matters

8. ACCEPTANCE OF THE 2020 SHSP GRANT FUNDING
The Police Department will be utilizing the 2020 State Homeland Security Program (SHSP) grant funding to conduct Active Shooter training for the sworn personnel of the Bell Gardens Police Department.
4 Recommendation:

It is staff recommendation that the City Council adopt the attached Resolution thereby accepting grant funds and authorizing the Police Department to begin expending these funds.

9. CLAIM REJECTION
A claim was filed with the City by Everardo Grajeda. Staff directed the claims to the City's general liability claims administrator Carl Warren & Company for processing, review, and investigation. Following the investigation, Carl Warren & Company and City staff determined that the City is not liable for the claims.

Recommendation:

It is staff's recommendation that the City Council reject the following claims and the claimants and/or their representatives be notified:
• Everardo Grajeda v. City of Bell Gardens (DOE 3/9/2022; DOR 3/10/2022) The City's general liability claims administrator, Carl Warren & Company, recommends that these claims be rejected. The claimants, subject to certain exceptions, shall have up to six (6) months to file a court action subsequent to the City Council's rejection.

10. CLAIM REJECTION
A claim was filed with the City by Gilbert Gutierrez. Staff directed the claims to the City's general liability claims administrator Carl Warren & Company for processing, review, and investigation. Following the investigation, Carl Warren & Company and City staff determined that the City is not liable for the claims.

Recommendation:

It is staff's recommendation that the City Council reject the following claims and the claimants and/or their representatives be notified:
• Gilbert Gutierrez v. City of Bell Gardens (DOE 9/24/2021; DOR 1/10/2022) • Gilbert Gutierrez v. City of Bell Gardens (DOE 2/26/2022; DOR 3/23/2022) The City's general liability claims administrator, Carl Warren & Company, recommends that these claims be rejected. The claimants, subject to certain exceptions, shall have up to six (6) months to file a court action subsequent to the City Council's rejection.

11. ACCEPTANCE OF ENERGY SERVICE CONTRACT FOR HVAC

REPLACEMENTS, LED LIGHTING, AND LANDSCAPE IRRIGATION CONTROLLERS PROJECT (CIP# 3904)
On April 26, 2021, City Council approved an Energy Service contract with ABM Building Solutions LLC and a Master Equipment Lease-Purchase Agreement with Holman Capital Corporation. No out of pocket capital was required by the City.

The scope of work consisted in the replacement of 34 HVAC units, new interior and 5 exterior LED lighting and Smart Irrigation Controllers for water conservation at various City facilities. ABM has identified an annual cost saving of $157,489 with these improvements. The Project Inspector conducted their final inspection, reviewed the project documents, and determined that the project was completed satisfactorily and in conformance with the project scope. Therefore, it is staffs recommendation that the project be accepted as complete and that staff is authorized to file the Notice of Completion.

Recommendation:

It is staff's recommendation that the City Council by motion:

1. Accept the energy service contract for HVAC replacements, LED lighting, and landscape irrigation controllers, as complete; and

2. Authorize staff to file the Notice of Completion.

12. APPROVAL OF SIDE LETTER AGREEMENT BETWEEN THE CITY AND

THE BELL GARDENS POLICE OFFICERS ASSOCIATION
The City and the Bell Gardens Police Officers Association have reached a tentative agreement on a Side Letter Agreement that amends the POA MOU in a limited manner by allowing for an opt out of holiday in-lieu pay and earning of holiday leave, subject to City Council Approval.

Recommendation:

It is staff's recommendation that the City Council, by motion, approve the attached resolution adopting a Side Letter Agreement between the City of Bell Gardens and the Bell Gardens Police Officers Association (BGPOA).

DISCUSSION (Items No. 13-18)

13. RENT CONTROL UPDATE/REQUEST FOR DIRECTION
Rent Control/Stabilization Ordinance Update - Request for Direction.

Recommendation:

It is staff's recommendation that the City Council direct staff to:

1. Prepare a rent stabilization and just cause eviction ordinance as identified in the body of this report; or

2. Take no further action and receive and file this report.

14. CITY COUNCIL CHAMBER IN-PERSON PUBLIC PARTICIPATION On March 14, 2022, the City Council discussed what protocols/measures might be required if the City Council Chamber meetings were opened for in-person public participation. Staff was directed to bring this item back to City Council.

Recommendation:

It is staff's recommendation that the City Council review the four options discussed and give direction regarding in-person public participation for City Council Chamber meetings.
6 15. APPROVAL OF EMPLOYMENT AGREEMENT AND AUTHORIZING THE

APPOINTMENT OF A RETIREE TO ASSIST IN FILLING A CRITICAL

POSITION, ON AN INTERIM BASIS, IN THE COMMUNITY DEVELOPMENT DEPARTMENT.

This item is to approve an employment agreement and the authorization to appoint a retiree to assist in filling a critical position on an interim basis in the Community Development Department pursuant to Government Code Sections 7522.56 and 21224, which falls under the 180-Day wait period exemption.

Recommendation:

It is staff's recommendation that the City Council approve the attached Resolution and an Agreement with retiree, Carmen Morales, who retired on April 4, 2022, to fill the role of Interim City Planner on an interim basis, pursuant to Government Code Sections 7522 &21221(h)while the City of Bell Gardens actively recruits a full-time permanent City Planner and once said position is filled, assist in the role of Temporary City Planner pursuant to Government Code Sections 7522.56(f)(1) & 21224 as an extra help retired annuitant. Per City of Bell Gardens, Director of Community Development, the appointment is not to exceed three (3) Months.

16. CONSIDERATION AND POSSIBLE APPROVAL OF EXTENSION AND

OTHER CONTRACTUAL AMENDMENTS TO CITY MANAGER

EMPLOYMENT AGREEMENT WITH CITY
Pending Closed Session Discussion and Deliberation City Council will consider and possibly approve an extension or other amendments to the City Manager Employment Agreement with the City.

Recommendation:

Pending Closed Session Discussion and Deliberation, it is recommended that the City Council consider and possibly approve an extension or other amendments to the City Manager Employment Agreement with the City.

17. LOCAL COMMISSIONS APPOINTMENT LIST
The Local Commissions Appointments List outlines the City of Bell Gardens Commissions and Commissioners. Per the Bell Gardens Municipal Code, City Commissions consist of Bell Gardens residents appointed by each member of the City Council. Council Members may remove commissioners during any regular City Council meeting and may appoint commissioners following 10 days after the posting of the vacancy notice.

Recommendation:

It is staff's recommendation that the City Council review the Commissions Appointments List and by motion, remove commissioners and/or make appointments to the posted vacancies.

18. REVIEW OF CITY COUNCIL APPOINTMENTS TO EXTERNAL

COMMITTEES
7 City Council Members serve on various external boards and committees, representing the City of Bell Gardens. This report provides a listing of all the boards and committees and the names of the Council Members that serve on the boards/committees. The Council may make appointment revisions to this list.

Recommendation:

It is staff's recommendation that the City Council make changes, reappointments, or appointments as necessary to the attached matrix of Council Appointments to External Regulatory and Advisory Boards, Commissions, and Committees.

PUBLIC COMMENTS ON NON-AGENDA ITEMS UNDER THE SUBJECT

MATTER JURISDICTION OF THE CITY COUNCIL
(Three minutes per person)
PUBLIC PARTICIPATION: Pursuant to Government Code Section 54953, recently amended by AB 361 ,and given the current health concerns, members of the public can access meetings live at https://www.bellgardens.org/i-want-to/watch-city-council-meetings . Members of the public may participate via Zoom by clicking on the City Council's Meeting Calendar on the website. (Be sure to download the Zoom App), the meeting ID is: 813 3236 4343 and the Passcode is: 2021. Comments may also be made via the zoom app by using the "Raise Hand"feature on the zoom app,when it is your turn to speak the host will unmute you. Live comments mayalso be made by call-in users on zoom bydialing (669)900-9128,when prompted enter the Webinar ID:813 3236 4343#, followed by Passcode: *2021#. During the public comments press*9,when it is your turn to speak, the user will need to dial*6 to unmute. Comments will not be accepted in the QandA/Chat function of the zoom app. Members of the public may also submit comments electronically for consideration by the City Council by sending them to [email protected]. To ensure distribution to the members of the City Council prior to consideration of the agenda, please submit comments no later than one(1)hour prior to the meeting.Those comments, as well as any comments received after, will be distributed to the members of the City Council and will be made part of the official public record of the meeting. Contact the City Clerk's office at 562-806- 7704 or the receptionist's desk at 562-806-7700 for any questions.

CITY COUNCIL MEMBER COMMENTS

ADJOURNMENT
Posted by: Jane Halstead, CIVIC, City Clerk April 7, 2022 8 CITY OF BELL GARDENS
ii rrrrrr, ' OFFICE OF THE CITY MANAGER

AGENDA REPORT
Item 1.
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Jane Halstead, City Clerk
SUBJECT: GENERAL MOTION TO WAIVE FULL READING AND APPROVE

ORDINANCES BY TITLE ONLY PURSUANT TO CALIFORNIA
GOVERNMENT CODE SECTION 36934
DATE: April 11, 2022
RECOMMENDATION:

It is staff recommendation that the City Council approve a general motion to waive full reading and approve Ordinances by title only pursuant to California Government Code Section 36934.

BACKGROUND/DISCUSSION:

In order to expedite the conduct of business at Council meetings, California State Law(California Government Code Section 36934) allows Ordinances to be read by title if a majority of the Council supports the motion waiving the full reading. Most California cities adopt a standard motion at the beginning of each meeting in order to effectuate this waiver.

Since most of the Ordinances introduced and adopted consist of multiple pages of technical language, reading by title only allows the Council to eliminate the communication of redundant information and attend to other matters during the meetings. Otherwise, the entire Ordinance language will have to be read in full.

CONCLUSION:

Allowing ordinances to be read by title only, according to California State Law, will expedite the conduct of business at Council Meetings.

FISCAL IMPACT:

No fiscal impact.

APPROVED ELECTRONICALLY BY:

AGENDA REPORT
Item 2.
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Manuel Carrillo, Director of Finance &Administrative Services SUBJECT: WARRANT REGISTERS AND WIRE TRANSFERS
DATE: April 11, 2022
RECOMMENDATION:

BACKGROUND/DISCUSSION:

The attached warrant registers, wire transfers, and net payrolls are for 02/24/22, 03/01/22, 03/03/22, 03/08/22, 03/10/22, 03/15/22 and 03/22/22. The warrant registers, wire transfers, and net payrolls reflect the financial obligations of the City for the above referenced dates.

CONCLUSION:

If the recommendation to the City Council is approved, then the warrant registers, wire transfers, and net payrolls dated 02/24/22, 03/01/22, 03/03/22, 03/08/22, 03/10/22, 03/15/22 and 03/22/22 will be received and filed.

FISCAL IMPACT:

Warrant ant a ustei° 03/011/)2.... 181.007 11.81.085 a�s)' �z �±39....

III'"o'tWI Bank,
III'"o'tWI Vouuucheui° '1 '111„!' '111„21 1j4,
.......................................................................................................................................................................................................................................................................................................................................................................

III'"otWI Vouuucheui° V1283 72
.......................................................................................................................................................................................................................................................................................................................................................................

Mu.u°a2t u!�NIsteu° 03/08/)) 181.087 ... :11.81.1.60 as Q! 3 �'1'±36 III'"otWI Vouuucheui°
.......................................................................................................................................................................................................................................................................................................................................................................

Wire Lu°ainsfer 03/:11. /)) :11.6!59 ... :11.66 � ffl 1-93 Warrant r ffgosteir 03/11'5/)) 11811 II 611 118112 11 �ZI0 '565 9'5 III otWII Bank, .. §99,447 ..
et Ip� o°q! Lu ir'u ' u° 03/1.0/)).. s Q:II.Q, ZI111.6,86 III'"ot III Vouuucheui°
Warrant ant r ffgosteir 03/22/22 181.N2 118 II 21 ads II AN.Q ,z1711 89 10 "'III'" wlll Vouuuche!', '1„ ohoAZ'JI.t 2
Grand nd III otWI Vouchers er , ?§? 928 111„
ATTACHMENTS:

Exhibit 1 -Warrant Register
APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez,Assistant CityAttorneyfor Rick R. Olivarez, City Attorney Manuel Carrillo, Director of Finance and Administrative Services 11 Voucher List Page: 1
03/03/2022 9:00:17AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 0 3/1/2022 009641 O'NEILL,LLP,OLIVAREZ MADRUGA LEMIE 10/2021 LEGAL GENERAL 1012021 -74,335.36 11/2021 PAID LEGAL GEN 10/2021 -49,111.67
17164 CM LEGAL GEN 10/2021 720.00
17165 HR LEGAL GEN 10/2021 1,122.00
17166 CCL LEGAL GEN 10/2021 15,160.00
17167 CC LEGAL GEN 1012021 7,771.36
17168 CM LEGAL GEN 10/2021 2,368.00
17169 CD LEGAL GEN 1012021 13,432.00
17170 FA LEGAL GEN 10/2021 40.00
17171 CD LEGAL GEN 10/2021 5,280.00
17172 CD LEGAL GEN 10/2021 7,620.00
17173 PD LEGAL GEN 10/2021 1,400.00
17174 CM LEGAL GEN 10/2021 5,966.00
17175 RCS LEGAL GEN 10/2021 1,080.00
17176 CM LEGAL GEN 10/2021 COVID 2,600.00
17177 PW LEGAL GEN 1012021 9,776.00
17534 CM LEGAL GEN 11/2021 396.00
17535 CC LEGAL GEN 11/2021 4,848.00
17536 CM LEGAL GEN 11/2021 COVID 980.00
17537 CD LEGAL GEN 11/2021 1,780.00
17538 CD LEGAL GEN 1112021 1,680.00
17539 HR LEGAL GEN 11/2021 148.00
17540 RCS LEGAL GEN 1112021 40.00
17541 PW LEGAL GEN 1112021 2,390.00
17542 PD LEGAL GEN 11/2021 2,438.00
17543 CM LEGAL GEN 11/2021 2,251.67
17544 CCL LEGAL GEN 11/2021 12,498.00
17545 CM LEGAL GEN 11/2021 2,238.00
17546 CD LEGAL GEN 11/2021 16,884.00
17547 FA LEGAL GEN 11/2021 540.00
Total: 0.00
1654-WIRE 2/24/2022 003359 BANK OF THE WEST Ben578935 FICA-SOC.SEC.:PAYMENT 119,826.05 Total: 119,826.05
1655-WIRE 2/24/2022 003358 BANK OF THE WEST Ben578939 STATE INCOME TAX:PAYMENT 39,840.68 Exhibit 1 12

Voucher List Page: 2
03/03/2022 9:00:17AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 1655-WIRE 2/24/2022 003358 003358 BANK OF THE WEST (Continued) Total: 39,840.68 1656-WIRE 2/24/2022 001725 CALPERS Ben578937 P/R2/24/22 148,702.18 Total: 148,702.18
1657-WIRE 2124/2022 006722 CITY EMPLOYEES ASSOC. Ben578933 BGPWA DUES:PAYMENT 378.00 Total: 378.00
1658-WIRE 2/24/2022 009439 MASS MUTUAL Ben578941 MASS MUTUAL:PAYMENT 29,418.78 Total: 29,418.78
181007 2/28/2022 007548 VERONICATAM&ASSOC.LLC,VERONIC,2945&3052 04792 CD CITY'S GENERAL PLAN HOUSIN 55,516.00 Total: 55,516.00
181008 3/1/2022 009669 CENTER OF CA,OCCUPATIONAL HEALTH 74190994 PD BOOKING EXAMS 1124/22 56.00 74268652 PD BOOKING EXAMS 2/1/22 91.00
Total: 147.00
181009 3/1/2022 008604 ACCOUNT 6746022400,U.S.BANK PARS Ben578929 PARS:PAYMENT 3,355.21 Total: 3,356.21
181010 3/1/2022 000076 AFLAC 225736 FA VOLUNTARY INS 7,504.98 Total: 7,504.98
181011 3/1/2022 010517 AGUIRRE,DANIELLA 55725 RCS YTH BSKBL REFUND R.MENDI 30.00 Total: 30.00
181012 3/1/2022 010497 AIRESPRING INC. 158006420 ITAIRESPRING SD WAN 2116-3/15 1,346.04 Total: 1,346.04
181013 3/1/2022 004556 AMERICAN WELDING,RAMIRO PACHECC 792584 PW RAILING @ADA RAMP S/E FLOI 980.00 Total: 980.00
181014 3/1/2022 010522 AMOBIUS GROUP,INC. 2504 CCL VERIBK SCHEDULING 111/22 600.00 Total: 600.00
181015 3/1/2022 000150 ANAYA'S SERVICE CENTER 35917 PD UNIT @249 REPL FRONT BRAKI 822.98 35918 PD UNIT#273 REPL BRAKE PADS 404.71
35919 PD UNIT 272 REPLACE 406.38
Exhibit 1 13

Voucher List Page: 3
0310312022 9:00:17AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# DescriptionfAccount Amount 181015 3/1/2022 000150 ANAYNS SERVICE CENTER (Continued) 36920 PD UNIT#256 REPL HEATER HOSE 421.96
35969 PD UNIT 234 OIL CHANGE BRAKE 1 56.77
35970 PD UNIT 227 OIL CHANGE REPL FL 992.48
Total: 3,105.29
181016 3/11/2022 000284 ASSOC.,BELL GARDENS POLICE Ben578925 NON-SWORN POA MEMBER-DUES, 2,017.00 Total 2,017.00
181017 3/1/2022 006666 BEITH,TORBEN 20220219 04771 PD ADMIN SUPP 2/8-2118/22 1,406.25 Total: 1,406.25
181018 3/11/2022 000299 BLAUVELT SIGNS,LARRY BLAUVELT 6096 PW 30-6 ROUND CITY LOGO 297.00 6097 PW 20-19 PUBLIC WORKS LETTER 770.00
6098 PW NAME PLATES FOR CITY HALL 209.00
Total: 1,276.00
181019 3/1/2022 009389 BRIGHTVIEW GOLF MAINTENANCE 7764749 04829 RCS GOLF COURSE MAINTENANCI 12,110.34 Total: 12,110.34
181020 3/1/2022 008203 C.A.T.SPECIALTIES,INC 37268 PW BALL CAPS/PW STAFF 827.32 Total: 827.32
181021 311/2022 006083 CEABG CITY EMPLOYEES Ben578921 BGCEA:PAYMENT 1,068.00 Total 1,068.00
181022 311/2022 004588 DAILY JOURNAL CORPORATION B3541509 PUBLIC FOR 1/29/22 PC MTG 405.00 B3541518 PW PUBLI NOTICE OF HEARING C( 405.00
B3541530 PW PUBLI NOTICE OF HEARING Pl. 465.00
B3551457 PW PUBLIC NOTICE OF HEARING 480.00
B3551461 PUBLICATIONS FOR 2/14/22 480.00
B3551926 PUBLICATIONS FOR 2116 PC MTG 255.00
B3551933 PW PUBLICA NOTICE OF HEARING 405.00
B3551963 PUBLICATIONS 2114/22 400.00
Total: 3,295.00
181023 3/112022 003917 DIAL COMMUNICATIONS 52040 PW SRVC RADIOS DIAL A RIDE 641.11 Total; 641.11
Exhibit 1 14

Voucher List Page: 4
03/03/2022 9:00:17AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181024 3/1/2022 001978 DISTRICTS OF LA COUNTY,COUNTY SAN 1593AO122 PW DUMP FEE JAN 2022 2,682.18 Total: 2,682.18
181025 3/112022 008128 ECONOLITE SYSTEMS 36617 04750 PW TRAFFIC SIGNAL MAINT.JAN 4,977.64 36695 PW ROLLING REPORTS JAN 2022 5,891.10
36725 PW CONTROLLER REPAIR FLOR G 628.80
36729 PW CONTROLLER REPAIR FLOREI` 628.80
36730 PW MMU REPAIR GARFIELD QGAC 180.00
Total: 12,306.34
181026 3/1/2022 000775 ENTENMANN ROVIN CO 0163688IN PD BADGE DETECTIVE MARTINEZ 348.95 Total: 348.95
181027 3/1/2022 010516 ESPINOZA,DEISY 44766 RCS YTH BSKBL REFUND 30.00 Total: 30.00
181028 3/1/2022 000807 FAIRFIELD,BRADLEY SCOTT 011022 PD TRNG LODGING 4NIGHTS 732.32 Total: 732.32
181029 3/1/2022 000815 FEDEX 767352048 FA DELIVERY EXPENSES 36.18 Total: 36.18
181030 3/1/2022 001735 FINANCIAL SRVCS,LLC,PITNEY BOW ES t 3105347634 04752 FA METER LEASE 12/20/21-3/29/22 916.96 Total: 916.96
181031 3/1/2022 009670 FLORES,DIANNE 021622 CD REG PC MTG 2/16122 100.00 Total: 100.00
181032 3/1/2022 006521 FRANCHISE TAX BOARD Ben578927 GARNISHMENT:PAYMENT 75.00 Total: 75.00
181033 3/1/2022 010293 GARCIA,FRANK 012722 SLI#2 PD TRNG PERDIEM 3 DAY 3/14-16T 628.91 Total: 628.91
181034 3/1/2022 010518 GARCIA,JASMINE 00310307 RCS YTH BSKBL REFUND C.TORRE 30.00 Total: 30.00
181035 3/1/2022 002092 GOLDEN STATE WATER COMPANY 47710200008-02142; PW 6546 EASTERN 76.90 Exhibit 1 15

Voucher List Page: 5
03/03/2022 9:00:17AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181035 3/1/2022 002092 GOLDEN STATE WATER COMPANY (Continued) 50552100005-02162; PW 5978 GALLANT ST IRRIG 167.62 58761400006-02152; PW-7901 EASTERN MEDIAN IRRIG 172.90 84655100000-02152, PW 5619 CLARA ST IRRIG 518.96 92962400005-0222 PW 6863 DARWELL AVE. 145.44
Total: 1,081.82
181036 3/1/2022 009785 GREENTECH LANDSCAPE INC. 52627 RCS ADDTL MOW AT VP JAN 500.00 Total: 500.00
181037 3/1/2022 010366 GRIMCO,INC. 02798962302 04789 RCS WIDE FORMAT PRINTER SUPI 90.17 02798984001 04789 RCS WIDE FORMAT PRINTER SUP[ 90.17 Total: 180.34
181038 3/1/2022 001025 HOME DEPOT 003498/3032682 PW CH/MAIN REPAIRS SUPPLIES 129.31 00622 RCS GAMEROOM SUPPLIE S 287.12
Total: 416.43
181039 3/1/2022 005177 INFRASTRUCTURE ENGINEERS 26658 04897 CD GENERAL PLAN/ZONING CONS 4,700.00 Total: 4,700.00
181040 3/1/2022 009373 INTERNATIONAL,THE COUNSELING TEAL 81470 PD PSYCHOLOGICAL ASSESSMEN 300.00 Total: 300.00
181041 3/1/2022 008730 JHM SUPPLY 741473 PW IRRIG SUPPLIES CITY WIDE 886.89 742563 PW IRRIG SUPPLIES CITY WIDE MI 870.84
742583 PW IRRIG SUPPLIES/UTILITY CREV 662.57
Total: 2,420.30
181042 3/1/2022 009506 KOA CORPORATION JC0103020 04419 PW GENERAL PLAN CIRCULATION• 7,413.00 Total: 7,413.00
181043 3/1/2022 010498 LACHER,DONALD CHISTOPHER BG2022001 04937 PD POLICE DEPARTMENT APPLI CA 1,150.00 Total: 1,150.00
181044 3/1/2022 006145 LAN WAN ENTERPRISE,INC. 72865 04774 PD MAINT FEB 2022 4,800.00 Total: 4,800.00
181045 3/1/2022 010520 LAZCANO,ANELI 00310309 RCS YTH BSKBL REFUND 30.00 Exhibit 1 16

Voucher List Page: 6
03/03/2022 9:00:17AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181045 311/2022 010520 LAZCANO,ANELI (Continued) 00310310 RCS YTH BSKBL REFUND HERRER 30.00
Total: 60.00
181046 3/1/2022 007252 LEAF 12903477 RCS COPIER LEASE 100626877705 285.08 12903478 ALL DEPTS COPIER LEASE 1/2022 1,169.94 Total: 1,455.02
181047 3/1/2022 009241 LEON,ANDREW 021622 CD REG PC MTG 2/16122 100.00 Total: 100.00
181048 3/1/2022 001293 LIEBERT CASSIDY WHITMORE 211864 PROF SRVC THRU 1/31122 234.00 213128 PROF SRVCS RENDERED THRU 1/: 351.00
213129 PROF SRVCS THRU 1/31/22 39.00
213130 PRF SRVC RENDERED THRU 1131/: 3,135.32 213132 PROF SRVCS THRU 1/31/22 159.00
Total: 3,918.32
181049 3/112022 009783 MARTINEZ,MELISSA 022322 PD TRNG REIMS 3121-25TH 1,344.29 Total: 1,344.29
181050 3/1/2022 010347 MILLIKEN SERVICES,LLC 9023699 04762 RCS WORKSPACE FOR JOHN ANS, 50,637.13 Total: 50,637.13
181051 3/1/2022 001562 NATIONAL CONSTRUCTION RENTALS 6436585 PD STRINGER POLE 2/3-3/2 42.45 Total: 42.45
181052 3/1/2022 007608 OREILLYAUTO PARTS 3849174994 PW FDPK SUPPLIES 166.21 Total: 166.21
181053 3/1/2022 010314 OSI STAFFING,INC. 11744 CC PART TIME 1130-2/5 569.61 Total: 569.61
181054 3/1/2022 008044 PAL PROGRAM Ben578923 PAL PROGRAM:PAYMENT 315.00 Total: 315.00
181055 3/1/2022 000453 PARK WATER,LIBERTY PARK UTILITIES 189780 04764 PW OPERATION&MAINTJAN 2022 31,074.91 Total: 31,074.91
Exhibit 1 17

Voucher List Page: 7
03/03/2022 9:00:17AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181056 311/2022 008666 PARS 49949 PARS TRUST ADMIN SRVC 12/3112; 891.15 Total: 891.15
181057 31112022 009820 PROSEGUR SERVICES GROUP,INC. 643413 RCS SECURITY SRVC 1/31-2/6 1,296.40 643952 RCS SPRT CTR SEC 2/7-13TH 1,400.58
Total: 2,696.98
181058 3/1/2022 010515 PULIDO,SERGIO 44764 RCS YTH BSKBL REFUND 75.00 44765 RCS YTH BSKBL REFUND 75.00
Total 150.00
181059 3/1/2022 004930 QUINN COMPANY W0370161720 04889 PW REPLACE THERMOSTAT GASK 1,180.64 Total; 1,180.64
181060 3/1/2022 000186 READYREFRESH BY NESTLE 02A6702768201 PW WATER FILTERING SRVC JAN 1 98.74 02A6702768202 PW WATER FILTERING SRVCS JAN 98.74
Total: 197.48
181061 3/1/2022 009244 RED WING SHOE STORE 20220210019898 VOUCHER PRGM PWIPWSA JAN20 223.24 Total 223.24
181062 3/1/2022 002884 RESERVE ACCOUNT 1 088 92 51-0 112 02 2 POSTAGE ALL DEPTS. 1,172.59 Total: 1,172.59
181063 311/2022 009478 RESTROOM DIRECT 74956 RCS DEPT EQUIP 633.94 Total 633.94
181064 311/2022 008332 RICARDO EXTERMINATOR 0128559 PW EXTERM SRVC AT CITY HALL 60.00 0128560 PW EXTERM SRVC AT PD 60.00
0128561 PW EXTERMIN SRVC AT GC 100.00
0128562 PW EXTERMINATOR SRVCS FDPK 100.00
0128563 PW EXTERMINATOR SRVC AT NYC 60.00
0128564 PW EXTERMINATOR SRVC AT BGV 170.00
0128565 PW EXTERMIN SRVC AT SIERRA B1 100.00
0128567 PW EXTERMIN SRVC AT PWS 100.00
Total: 750.00
181065 311/2022 006522 RIVERA,TONY 021622 CD REG MTG 2/16/22 100.00 Exhibit 1 18

Voucher List Page: 8
03/03/2022 9:00:17AM CITY OF BELL GARDENS
Bank code:Common
Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 181065 3/1/2022 006522 006522 RIVERA,TONY (Continued) Total: 100.00 181066 3/1/2022 009951 ROMO,GUSTAVO ICSC2021 CD ICSC LAS VEGAS REIM 381.25 Total: 381.25
181067 3/1/2022 010278 ROSA,MIGUEL DE LA 021622 CD REG MTG 2/16/22 100.00 Total: 100.00
181068 3/1/2022 006954 SCS CARPERT ONE 14019 04890 PW NEW FLOORING-P/W DEPART 6,768.95 Total: 6,768.95
181069 3/1/2022 002087 SOUTHERN CALIFORNIA EDISON 600001511489-0217, PW 80371/2 GARFIELD AVE. 78.53 70076461609 PW VARIOUS LOCATIONS 830.50
Total: 909.03
181070 3/1/2022 002105 SPARKLETTS 21430322 021922 CC WATER SRVCS 12/9-12/23 16.50 4513853021922 FA WATER SRVCS 213-17TH 170.85
9232598021922 CD WATER SRVC 2/22 78.34
Total: 265.69
181071 3/1/2022 006333 STANDARD INSURANCE COMPANY FEB2022 FA EXECUTIVE BENEFITS FEB 202: 422.80 Total: 422.80
181072 3/1/2022 002854 STAPLES ADVANTAGE 3498596600 CC OFFICE SUPPLIES 361.34 3498596604 RCS COMM FAMILY SRVC CTR SUF 89.13
3498596605 RCS SENIOR PRGMS EXP 38.17
3498596607 RCS SENIOR PRGMS EXP 330.73
3498596608 RCS OFFICE SUPPLIES 80.22
3498596610 RCS COMM FAMILY SRVC CTR SUF 397.52
3498596614 RCS OFFICE SUPPLIES 28.48
3498596615 RCS OFFICE SUPPLIES 277.76
3498596618 RCS SENIOR PRMG EXP 162.66
Total: 1,766.01
181073 3/1/2022 000594 STATE DISBURSEMENT UNIT Ben578931 GARNISHMENT:PAYMENT 709.84 Total: 709.84
181074 3/1/2022 002169 SUPER AFOODS 1900 RCS MTG SUPPLIES 62.29 Exhibit 1 19

Voucher List Page: 9
03/03/2022 9:00:17AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181074 3/1/2022 002169 002169 SUPER AFOODS (Continued) Total: 62.29 181075 3/1/2022 009775 THOMSON INC. 28102206 PW PREV MAINTATPD 975.00 28935478 PW SRVC REPAIRS A/C PD 90.00
29115311 PW SRVC/REPAIRS AC PD 925.00
Total: 1,990.00
181076 3/1/2022 001447 TIME WARNER CABLE 0646155021522 ITYTH CNTR WIFI02/15-3114/22 309.98 Total: 309.98
181077 311/2022 001447 TIME WARNER CABLE 0646130021522 IT VET PARK WIFI 2115-3114 309.98 Total: 309.98
181078 3/1/2022 001447 TIME WARNER CABLE 0646114021422 IT SENIOR CTR WIFI 2/14-3113 304.99 Total: 304.99
181079 3/1/2022 001447 TIME WARNER CABLE 0662806021222 IT FORD PK WIFI 2/12-3/11 279.98 0685153021722 IT CITY HALL WIFI 2117-3/16/22 268.98 Total: 548.96
181080 3/1/2022 010519 TORRES,ALEJANDRA 00310300 RCS YTH BSKBL REFUND A.VALAD 75.00 Total: 75.00
181081 3/1/2022 004186 TPX COMMUNICATIONS 1537651600 IT PHONE SRVC 2123-3/22 4,245.91 Total: 4,245.91
181082 3/1/2022 010521 VANSTONE,ERICA 310684 RCS DAMAGE DEP REFUND SKATE 300.00 6797603999 SEP NO.2022-002 PERMIT REFUNE 1,500.00 Total: 1,800.00
181083 3/1/2022 006913 VERIZON BUSINESS 63372821-011022 PD INTERNET SRVC FEB 2022 1,280.96 Total: 1,280.96
181084 3/1/2022 006130 VERIZON WIRELESS 9899901062 CM DATA COMM 1/20-2119 279.53 Total: 279.53
181085 3/1/2022 009630 VILLALOBOS,ALEXANDRR 021622 CD REG PC MTG 2/16/22 100.00 Total: 100.00
Exhibit 1 20

Voucher List Page: 10
03/03/2022 9:00:17AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 85 Vouchers for bank code:common Bank total: 694,550.08 TRANSFER 2/24/2022 BANK OF THE WEST P(R NET PAYROLL 557,183.36 85 Vouchers in this report Total vouchers: 1,151,733.44 Exhibit 1 21

Voucher List Page: 1
03/03/2022 12:12:17PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181086 3/3/2022 010472 MARIANO'S AUTO BODY,MARIANO A.TEL 220117re ck180742 PD VEH REPAIR UNIT#264 7,283.72 Total: 7,283.72
1 Vouchers for bank code:common Bank total: 7,283.72 1 Vouchers in this report Total vouchers: 7,283.72 Exhibit 1 22

Voucher List Page: 1
03/09/2022 12:04:18PM CITY OF BELL GARDENS
Bank code:commdn
Voucher Date Vendor Invoice PO# Description/Account Amount 181087 3/8/2022 008623 ALAN'S LAWN&GARDEN CENTER 1076454 PW 14 CHOPSAW DIAGONSTIC ST 20.00 1076455 PW 16 CHOPSAW SRVC ST CREW 243.97
Total: 263.97
181088 3/8/2022 000098 ALIN PARTY SUPPLY 559726 RCS SR CTR EVENT SUPPLIES 2/1, 187.81 Total: 187.81
181089 3/8/2022 000106 ALL CITY MANAGEMENT SERVICES 74840 04747 PW CROSSING GUARD SERVICES 2,781.14 Total: 2,781.14
181090 3/8/2022 004556 AMERICAN WELDING,RAMIRO PACHECC 782606 PW METAL CAPS FOR LIGHT POLE 780.00 782607 PW REPAIR/WELDING BRONZE EN 280.00
792585 PW RAILING FOR ADA RAMP @EMI 980.00
Total: 2,040.00
181091 3/8/2022 000148 AMTECH ELEVATOR SERVICES 151400699781 PD ELEVATOR MAINT MARCH2O22 222.94 Total: 222.94
181092 3/8/2022 008041 AVANT GARDE INC. 7512 04133 PW GENERAL PLAN&CIRCULATIC 1,377.50 Total: 1,377.50
181093 3/8/2022 010231 BARRERA,CARLOS 30122 PW TRAFFIC/SAFETY MARCH 2O22 100.00 Total: 100.00
181094 3/8/2022 009404 BEARCOM 5333000 04801 PD MOTOROLA PORTABLE RADIO: 4,062.46 Total: 4,062.46
181095 318/2022 008453 BLACK&WHITE EMERGENCY VEH 4383 PD UNIT 248 REPAIR/REPL Z3 SIRE 1,315.50 Total: 1,315.50
181096 3/8/2022 000302 BLUE DIAMOND MATERIALS 259793 PW CONCRETE/APHALT DUMP FEE 175.00 Total: 175.00
181097 3/8/2022 000313 BRITE WHITE,ELISEO RODRIGUEZ 25342 PW FLAT REPAIR TRUCK SM2 20.00 Total: 20.00
181098 3/8/2022 006792 CARRILLO,MITCHELL 022522 TRNG REIM; PD TRNG REIM 2/16-17&21-23RD 147.87 Exhibit 1 23

Voucher List Page: 2
03/09/2022 12:04:18PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# ..,Description/Account Amount 181098 3/8/2022 006792 006792 CARRILLO,MITCHELL (Continued) Total 147.87 181099 318/2022 008611 CHAVEZ,JORGEL CCCA SACTO 3/2-3F CC-CCA 3/2-3RD REIMS ACCOMMA 910.29 Total: 910.29
181100 3/8/2022 005917 CNTY OF LA PUBLIC HEALTH 30322 PW PLAN CHECK AQUATIC CNTR 5,566.00 Total 5,566.00
181101 3/8/2022 009123 COMPLETE OFFICE OF CALIF.INC. 26412450 PW JANITORIAL SUPPLIES 1,057.19 Total: 1,057.19
181102 318/2022 010523 COMPLETE TRUCK BODY REPAIR,INC 13393 PW RELOCATE SPOT LIGHTS INST. 677.65 Total 677.65
181103 3/8/2022 010307 CORTEZ,LAURA JAZMIN 2022.01.20 RCS COMMISSION JAN 100.00 Total: 100.00
181104 3/8/2022 010513 CRAVENS,ROBERT C. 1 04946 PD POLICE DEPARTMENT APPLIC.4 1,300.00 Total: 1,300.00
181105 318/2022 000659 DELTA DENTAL OF CALIFORNIA BE004815780 FA DENTAL INS FEB 2021 17,219.08 Total: 17,219.08
181106 3/8/2022 000658 DELTA DENTAL INSURANCE COMPANY BE004813375 FA DENTAL INS FEB2022 1,115.28 Total: 1,115.28
181107 3/8/2022 003917 DIAL COMMUNICATIONS 52031 PW 5 AIRTIME MT.WILSON MCS 190.00 Total: 190.00
181108 31812022 008668 DIAMOND CLEANING SERVICES,DORA G BGP05 PD OFC DETAIL CLEANING 200.00 BGP06 PD OFC DETAIL CLEANING 200.00
BGP07 PD OFC DETAIL CLEANING 200.00
BGP08 PD OFC DETAIL CLEANING 450.00
Total: 1,050.00
181109 3/8/2022 010331 DIMEX PROFESSIONAL,ISRAEL HERNAN 1076 RCS CFSC MAINT 2/2-23 288.00 1077 RCS FP MAINT 2/2-23RD 136.00
1078 RCS SR CTR MAINT 2/2-23RD 136.00
1079 RCS GC MAINT 2/2-23RD 136.00
Exhibit 1 24

Voucher List Page: 3
03/09/2022 12:04:18PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181109 3/8/2022 010331 DIMEX PROFESSIONAL,ISRAEL HERNAN(Continued) 1080 RCS NYC MAINT 2/2-23RD 136.00
Total: 832.00
181110 3/8/2022 000700 DOOLEY ENTERPRISES 62271 04947 PD PURCHASE OF TRAINING AND 1 9,630.70 Total: 9,630.70
181111 3/812022 000849 FLORES,MIRIAM C. 1242022 CCL AGENDA TRANSL 1110-24TH 250.00 228022 CCLAGENDA TRANSL SRVCS 2/14, 250.00
Total: 500.00
181112 3/8/2022 009828 FOOTHILL COMMUNICATIONS,INC. INV5667 PD KNOBS FOR PROTABLE RADIO: 48.75 Total: 48.75
181113 3/8/2022 010293 GARCIA,FRANK 022422 TRNG REIM PD TRNG MILEAGE 2/21-23RD 101.65 Total: 101.65
181114 3/8/2022 002092 GOLDEN STATE WATER COMPANY 06542100000-02222: PW 6640 MARLOW 323.92 40584200006-02182: PW 8323 GARFIELD AVE. 80.17 57710200007-02172. PW 6547 EASTERN 176.56 Total: 580.65
181115 3/8/2022 009491 GOMEZ,SONIA 2282022 CCL MILEAGE REIM 2021 CCL ELE( 67.54 Total: 67.54
181116 318/2022 010366 GRIMCO,INC. 02794485102 04789 RCS WIDE FORMAT PRINTER SUP[ 215.65 Total: 215.65
181117 3/8/2022 010202 HEREDIA,DAVID E. 30122 PW TRAFFIC/SAFETY MARCH 2O22 100.00 Total: 100.00
181118 3/812022 008072 HF&H CONSULTANTS,LLC 9718913 04756 PW RESIDENTIAL WASTE CONSUL 4,704.75 9718913-011822 04858 PW RESIDENTIAL WASTE MANAGE 262.00 Total: 4,966.75
181119 3/8/2022 010453 J&J GENERAL CONSTRUCTION VASQUEZ CONT.DEP 8213 SPECHT AVE 22,500.00 Total: 22,500.00
181120 3/8/2022 008569 JCL TRAFFIC 112748 PW SIGNS FOR RAMISH/IRS AVE 784.89 Exhibit 1 25

Voucher List Page: 4
03/09/2022 12:04:18PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181120 3/8/2022 008569 JCL TRAFFIC (Continued) 113251 PW WARNING SIGNS 261.29
Total: 1,046.18
181121 3/8/2022 008730 JHM SUPPLY 743503 PW PROMAX REMOTE KIT REPAIR 328.66 Total: 328.66
181122 3/8/2022 010427 L.N.CURTIS&SONS INV568738 PD UNIFORM FOR EXPLORER S.LE 152.48 INV570158 PD UNIFORM FOR EXPLORER N.Fl. 37.76
Total: 190.24
181123 3/8/2022 007868 LA CONSERVATION CORPS 1584000 04864 PW TREES FOR BG PLANTING PR( 20,655.00 Total: 20,655.00
181124 3/8/2022 005455 LA COUNTY SHERIFF'S DEPT 221945SG PD PRISONER MAINT MEALS JAN2 232.91 Total: 232.91
181125 3/8/2022 006145 LAN WAN ENTERPRISE,INC. 72873 04774 PD MAINT 2/14-17TH 4,800.00 Total: 4,800.00
181126 3/8/2022 001269 LEAGUE OF CALIF.CITIES 641039 2022 STATE MEMBERSP DUES 16,477.00 Total: 16,477.00
181127 3/8/2022 001695 LIBERTY UTILITIES CORP 140020-021022 PW 6218 EASTERN AVE 245.70 140130-021022 PW EASTERN/WATCHERAV.E 335.34
140600-021122 PW 6423 FLORENCE PL 192.43
141075-021022 PW 6820 FOSTER BRIDGE BLVD 155.10
141815-021122 PW GAGE&GARFIELD AVE 33.14
141820-021122 PW GAGE&PERRY RD. 33.14
141850-021122 PW GAGE&GARFIELD AVE. 235.74
141940-021122 PW 7000 GARFIELD 223.29
141960-021122 PW 7100 GARFIELD AVE 736.23
141965-021122 PW 7100 GARFIELD AVE 52.40
1 43 030-02 1 022 PW 6902 HANNON ST 137.63
143985-021122 PW 6662 LOVELAND ST 2,728.14
143990-021122 PW 6662 LOVELAND ST 397.59
143995-021122 PW 6662 LOVELAND ST 517.02
144765-021022 PW SCOUT&SUVA 150,12
Exhibit 1 26

Voucher List Page: 5
03/09/2022 12:04:18PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181127 3/8/2022 001695 001695 LIBERTY UTILITIES CORP (Continued) Total: 6,173.01 181128 3/8/2022 001474 MIDTOWN PLUMBING,INC. IN00045457 04945 PW EMERGENCY REPAIR OF PORT 2,496.88 Total: 2,496.88
181129 3/8/2022 001491 MOBILE MINI INC. 90113037453 PD CONTRACT SRVC 2/100-3/9/22 78.28 9013089281 PD CONTRACT SRVCS 211613/15 187.20 Total: 265.48
181130 3/8/2022 001576 NATIONWIDE ENVIRONMENTAL SRVCS 32161 04763 PW STREET SWEEPING FEB 16,989.07 32218 04763 PW FUEL ADJUSTMENT 1,515.25
Total: 18,504.32
181131 3/8/2022 004672 OMEGA INDUSTRIAL SUPPLY INC. 142395 PW JANITORIAL SUPPLIES 865.45 Total: 865AS
181132 3/8/2022 010314 OSI STAFFING,INC. 11849 RCS RAP TEMP 216-12TH 1,374.70 Total: 1,374.70
181133 3/8/2022 007292 PARKING CO.OF AMERICA,PCAM,LLC INVM0016403 04765 PW DIAL RIDE 65,327.80 Total: 65,327.80
181134 3/8/2022 010226 PERMANENTS MEDICAL GROUP,SOUTHI DEC2022 EE PRE PLACEMENT PHYSCIALS 244.00 JAN2022 EE PRE PLACEMENT PHYSICALS 1,430.00
Total: 1,674.00
181135 3/8/2022 000494 PETTY CASH,CITY OF BELL GARDENS 022822 PD PETTY CASH REIM FEB2022 215.43 Total: 215.43
181136 3/8/2022 009820 PROSEGUR SERVICES GROUP,INC. 644247 RCS SPRT CTR SEC 2/14-20TH 1,053.33 Total: 1,053.33
181137 3/8/2022 009468 QUICKSILVER PRINTING&GRAPHICS 0067861 CC MAGNETS 5 NAMES 1000 EACF 1,969.25 Total: 1,969.25
181138 3/8/2022 004661 QUILL CORPORATION 22981327 PD OFC SUPPLIES DEPT SUPPLIE: 149.29 22982199 PD OFC SUPPLIES GIU TONER 351.69
22982269 PD OFC SUPPLIES ADMINTONER 233.38
22982309 PD OFC SUPPLIES GAMING/CHIEF 476.27
Exhibit 1 27

Voucher List Page: 6
03/09/2022 12:04:18PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181138 3/8/2022 004661 QUILL CORPORATION (Continued) 23014056 PD OFC SUPPLIES TRAFFIC OFC 253.30
23043963 PD OFC SUPPLIES DEPT 42.51
Total: 1,506A4
181139 3/8/2022 000186 READYREFRESH BY NESTLE 12b0022262984 PD WATER SRVC 1/21-2/20 58.50 Total: 58.50
181140 3/8/2022 006494 REEVES CO.INC. 441532 PD NAMEPINS RASIED FLAG EMBL 19.21 Total: 19.21
181141 3/8/2022 003631 RELX,INC. 140988520220131 PD ADVANCED SEARCHES JAN22 50.50 Total: 50.50
181142 3/8/2022 002884 RESERVE ACCOUNT 10889251 FEB2022 POSTAGE ALL DEPTS 1,012.62 Total: 1,012.62
181143 3/8/2022 010288 RJM DESIGN GROUP,INC. 34831 04672 RCS FORD PARK AQUATICS CENT[ 190,498.00 34832 04672 RCS FORD PARK AQUATICS CENT[ 10,372.80 Total: 200,870.80
181144 3/8/2022 001885 ROADLINE PRODUCTS,INC 16971 PW BREAK AWAY POST ST CREW 984.18 Total: 984.18
181145 3/8/2022 007259 ROBERT HALF 59529686 F ATEMP W/E 02/25/22 488.92 Total: 488.92
181146 3/8/2022 008637 ROBERTSON'S READY MIX LTD 62708 PW CONCRETE 6547 LOVELAND S 1,337.06 Total: 1,337.06
181147 3/8/2022 009574 ROMERO,OSAELALEXI 2022.01.20 RCS COMMISSION JAN 100.00 Total: 100.00
181148 3/8/2022 001935 S&S WORLDWIDE IN100941086 RCS GR AFTERSCHOOL SUPPLIES 61.96 Total: 61.96
181149 3/8/2022 008861 SHARE CORPORATION 192181 PW COVID 19 JANITORIAL SUPPLIE 682.40 192406 PW JANITORIAL SUPPLIES 377.70
Exhibit 1 28

Voucher List Page: 7
03/09/2022 12:04:18PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181149 3/8/2022 008861 008861 SHARE CORPORATION (Continued) Total: 1,060.10 181150 318/2022 007642 SKYLINE SAFETY&SUPPLY,PATRICIA SC 6701 KN95 MASKS 8000 7,572.00 Total: 7,572.00
181151 3/8/2022 002063 SMART&FINAL 216866 RCS SR CTR EVENT SUPPLIES 2/" 308.06 Total: 308.06
181152 3/8/2022 010175 SOLORZANO,TIARA N. 2022.01 RCS COMMISSION JAN 100.00 Total: 100.00
181153 3/8/2022 002129 STANDARD INSURANCE CO. FEB2022 STANDARD LIFE&ADD 11/2021 7,412.76 Total: 7,412.76
181154 3/8/2022 002129 STANDARD INSURANCE CO. FEB2022 SUPL EE SUPL LIFE INS 2/2022 1,896.37 Total: 1,896.37
181155 3/8/2022 006443 TOTAL EXTERMINATING INC. 69331 PW MNTHLY SRVC AT NYC MARCH 98.00 69334 PW MNTHLY SRVC FDPK MARCH 2 100.00
Total: 198.00
181156 3/8/2022 009744 USA&RAFAEL CLEANERS,RAFAEL RODI 23212 RCS EMPLOYEE LUNCHEON 172.00 80634 RCS CREATIVE KIDS TIME 246.00
Total: 418.00
181157 3/8/2022 010297 VARGAS,CARMEN SANDOVAL 2022.01.20 RCS COMMISSION JAN 100.00 Total: 100.00
181158 3/8/2022 010075 VELASCO,RAUL 30122 PW TRAFFIC/SAFETY MARCH 2O22 100.00 Total: 100.00
181159 3/8/2022 002380 VISION SERVICE PLAN 814371888 FA VISION INS FEB 22 7,486.08 Total: 7,486.08
181160 3/8/2022 003514 ZEP SALES&SERVICE 9007131629 PW COVID 19 SUPPLIES 359.79 Total: 359.79
74 Vouchers for bank code;common Bank total: 458,574.36 Exhibit 1 29

Voucher List Page: a
03/09/2022 12:04:18PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# De scriptionfAccount Amount 74 Vouchers in this report Total vouchers: 458,574.36 Exhibit 1 30

Voucher List Page: 1
03/17/2022 10:31:12AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 1659-WIRE 3/10/2022 003359 BANK OF THE WEST Ben579286 FICA-SOC.SEC.:PAYMENT 71,089.16 Total: 71,089.16
1660-WIRE 3/1012022 003358 BANK OF THE WEST Ben579290 STATE INCOME TAX:PAYMENT 22,077.60 Total: 22,077.60
1661-WIRE 3/10/2022 001725 CALPERS Ben579288 P/R3110/22 120,226.05 Total: 120,226.05
1662-WIRE 3/10/2022 009439 MASS MUTUAL Ben579292 MASS MUTUAL:PAYMENT 27,669.12 Total: 27,669.12
1663-WIRE 3/10/2022 009641 O'NEILL,LLP,OLIVAREZ MADRUGA LEMIE 112022 LEGAL GEN 1/2023 44,820.00 Total: 44,820.00
181161 3/16/2022 010412 72 HOUR LLC,NATIONAL AUTO FLEETGF WC8518 04846 PW CHEVYCOLORADOS 35,195.11 Total: 35,195.11
181162 3/15/2022 008604 ACCOUNT 6746022400,U.S.BANK PARS Ben579282 PARS:PAYMENT 3,343.71 Total: 3,343.71
181163 3/15/2022 000098 ALIN PARTY SUPPLY 565429 RCS SR CTR EVENT SUPPLIES 201.13 Total: 201.13
181164 3/15/2022 000106 ALL CITY MANAGEMENT SERVICES 75236 04747 PW CROSSING GUARD SERVICES 6,940.50 75632 04747 PW-GROSSING GUARD SRVCS 2-6 6,268.42 Total: 13,208.92
181165 3/15/2022 000148 AMTECH ELEVATOR SERVICES 151400700294 PW MNTHLY SRVCS FEB 2022 215.81 Total: 215.81
181166 3/15/2022 000150 ANAYA'S SERVICE CENTER 36069 RCS OIL CHANGE 2008 FORD ESC, 39.00 Total: 39.00
181167 3/15/2022 000284 ASSOC.,BELL GARDENS POLICE Ben579278 NON-SWORN POA MEMBER-DUES, 1,978.50 Total: 1,978.50
Exhibit 1 31

Voucher List Page: 2
03/17/2022 10:31:12AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181168 3/15/2022 008041 AVANT GARDE INC. 7516 04693 PW URBAN GREEN PROGRAM"TR 142.50 Total: 142.50
181169 3/15/2022 009009 BADGE FRAME INC 080781 PD NAME PLATE SUPPLIES 62.21 Total: 62.21
181170 3/15/2022 004626 BANKCARD CENTER 2050-022822 FA BANKCARD EXPENSES FEB 20, 16,876.20 Total: 16,876.20
181171 3/15/2022 000302 BLUE DIAMOND MATERIALS 2596889 PW CONCRETE/ASPHALT DUMP FE 175.00 2600735 PW CONCRETE/ASPHALT DUMP FE 175.00
Total: 350.00
181172 3/15/2022 008584 BRADLEYS PLASTIC BAG CO 344978 PD SUPPLIES FOR JAIL PLASTIC B. 28.80 Total: 28.80
181173 3/15/2022 005910 BRIGHTVIEW LANDSCAPE SRVCS INC 7776944 RCS SPORTS CNTR MAINT MARCH 6,433.00 Total: 6,433.00
181174 3/15/2022 000313 BRITE WHITE,ELISEO RODRIGUEZ 25340 PW FLAT REPAIR TRUCK P171 20.00 Total: 20.00
181175 3/15/2022 003636 CALIFORNIA POLICE CHIEFS ASSOC 21403 PD TRNG 4/12/22 P.CAMACHO TUII 150.00 Total: 150.00
181176 3/15/2022 007595 CCCA CACCLT 0302222 CA CONTRACT CITIES SACTO 575.00 Total: 575.00
181177 3/15/2022 000452 CENTRAL BASIN MWD BGJAN22 PW MNTHLY WATER SRVC JAN 20: 98,280.65 Total: 98,280.65
181178 3/15/2022 004588 DAILY JOURNAL CORPORATION B3561607 PW NOTICE INVITING BID PUBL 580.00 Total: 580.00
181179 3/15/2022 004807 DAPEER,ROSEN BUT&LITVAK 19818 CD LEGAL MUNI CODE 1/2022 1,150.36 19819 PD LEGAL 1/2022 2,099.13
Total: 3,249.49
Exhibit 1 32

Voucher List Page: 3
03/17/2022 10:31:12AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181180 3/15/2022 008668 DIAMOND CLEANING SERVICES,DORA G CHBG022122 FA CLEANING SRVCS FEB 2022 70.00 Total: 70.00
181181 3/15/2022 008098 DIRECTV,INC. 057628772X220220 RCS GC SRVCS 45.99 Total: 45.99
181182 3/15/2022 008258 ECOFERT,INC 5182 RCS FIELD FERTIGATION FEB 690.00 Total 690.00
181183 3/15/2022 006944 ENTERPRISE FLEET MANAGEMENT FBN4420515 04772 PD MONTHLY LEASE FOR PD&DE 3,584.49 Total: 3,584.49
181184 3/15/2022 010399 FBA ENGINEERING 39276 04838 PW ELECTRICAL ENGINEERING SE 1,500.00 Total 1,500.00
181185 3/15/2022 000815 FEDEX 767354674 PD POSTAGE DELIVERY 16.70 Total: 16.70
181186 3/15/2022 006521 FRANCHISE TAX BOARD Ben579280 GARNISHMENT:PAYMENT 75.00 Total 75.00
181187 3115/2022 009084 FRONTIER COMMUNNICATIONS 5621971294022 0212 IT CH/PD INTERNET 2f24-2123 1,388.33 Total 1,388.33
181188 3/15/2022 009084 FRONTIER COMMUNNICATIONS 20911955140514 3/2 PD UPGRADE FRAME RELAY CIRC 1,130.04 Total: 1,130.04
181189 3/15/2022 009734 GOLD COAST K9,K-9 SERVICES LLC BGPD20 PD K9 MAINT TRAIING FEB 2022 175.00 Total: 175.00
181190 3/16/2022 002092 GOLDEN STATE WATER COMPANY 01744100007-02242, PW 6458 FLORENCE IRRIG 576.94 22744100003-02242; PW 8327 GARFIELD AVE. 408.27 52151200004-02242; PW 5856 LUDELL ST 1 OF 2 258.93 56810300006-02232, PW 8341 112 EASTERN IRRIG 162.36 76132100009-02232; PW 5856 LUDELL ST 2 OF 2 38.29 80824200002-02232; PW 8321 JABONERIA RD 278.32 Total: 1,723.11
Exhibit 1 33

Voucher List Page: 4
03/17/2022 10:31:12AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181191 3/15/2022 009785 GREENTECH LANDSCAPE INC. 52805 RCS ADDTL MOW AT VP FEB 500.00 Total: 500.00
181192 3/15/2022 010366 GRIMCO,INC. 02808042201 04789 RCS WIDE FORMAT PRINTER SUPI 180.97 Total: 180.97
181193 3/15/2022 009071 GUTIERREZ,ERIKA FEB2022 CARPOOLING REIM 2/2022 35.00 Total: 35.00
181194 3/15/2022 001025 HOME DEPOT 001703/7044360 PW SMALL PARKS SUPPLIES 87.25 002 004/66 1 3368 PW ASMUS PARK TOOLS 58.04
002374/6033714 PW BGVP MONUMENT REPAIRS 157.68
003242/5011138 PW SMALL TOOLS BGVP 219.93
003297/5093035 PW STREET CREW SUPPLIES 386.29
003644/5044414 PW FACILITY SUPPLIES 369.81
015313/1044025 PW CITY HALL IRRIG SUPPLIES 16.17 016583/0540446 PW FACILITIES SUPPLIES 264.92
02233514033307 PW FORD PK/BGVP BENCHES REF 569.28
02276214033308 PW TOOLS FOR PARKS 108.90
028617/8010987 PW CITY HALL IRRIG SUPPLIES 251.08 WD95990792 PW ROUND MIRROR FOR NYC 246.60
WD96580272 PW STREET SUPPLIES 327.80
Total: 3,063.75
181195 3/15/2022 009818 IBE DIGITAL 441790 CD COPIER LEASE 2/6-3/5 80.27 441791 CCL COPIER LEASE 2/6-3/5 13.38
441792 PD COPIER LEASE 2/6-3/6 140.54
441793 PD COPIER LEAST 2/6-3/5 100.10
441794 FA COPIER LEASE 216-3/5 139.98
441795 RCS COPIER LEASE 2/6-3/5 7.98
441796 RCS COPIER LEASE 2/6-3/5 1.34
441797 RCS COPIER LEASE 216-3/5 28.73
441802 PW COPIER LEASE 2/7-3/5 110.96
441813 PD COPIER LEASE 2/6-315 102.43
441814 RCS COPIER LEASE 2/6-3/5 147.17
Total: 872.88
181196 3/15/2022 005177 INFRASTRUCTURE ENGINEERS 26684 PW NPDES MANAGEMNT PRGM FE 4,868.00 Exhibit 1 34

Voucher List Page: 5
03/17/2022 10:31:12AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 181196 3/15/2022 005177 INFRASTRUCTURE ENGINEERS (Continued) 26692 04926 PW SLURRY SEAL IMPROVEMENT 5,348.25 26694 04952 PW WATER SEWER&ELECTRICAL 5,000.00 26710 04676 PW UPGRADE WATER WELL#1 PU 635.25
26718 04162 PW GARFIELD&EASTERN AVE INl 8,040.00 26719 04664 PW FLORENCE AT JABONERIA&IRi 2,524.26 26722 04956 PW VARIOUS ALLEYS IMPROVEME 3,547.05 26725 04849 PW WATER QUALITY IMPROVEMEt 2,880.00 26726 04928 PW-POOL&PARK DEMOLITION C 2,380.00 26727 04929 PW POOL DEMOLITION ELECTRICt 3,648.00 26729 04850 PW DETERMINATION OF PFAS COI 10,250.00 26731 04677 PW UPGRADE WATER WELL#1 PU 16,092.00 26732 04663 PW VETERANS PARK YARD COMPI 1,049.65 Total: 66,262.46
181197 3/15/2022 009579 J THAYER COMPANY LLC 15765530 PW OFFICE SUPPLIES 441.53 Total: 441.53
181198 3/15/2022 010284 JOHN L.HUNTER&ASSOC.,INC. BGlFPP12201 04665 PW PROJECT MNGT&CONSTRUC 37,365.00 Total: 37,365.00
181199 3/15/2022 009227 KARLIZ PRINTING INC.,KLDP 012-030222 PD DEPARTMNT ENVELOPES 3000 320.00 Total: 320.00
181200 3/15/2022 009506 KOA CORPORATION JC0103021 04419 PW GENERAL PLAN CIRCULATION 4,717.13 Total: 4,717.13
181201 3/15/2022 009397 KRAMER,KELLEN TRNG 2/28-3/2122 PD TRNG KRAMER USE OF FORCE 78.62 Total: 78.62
181202 3/15/2022 010427 L.N.CURTIS&SONS INV571676 PD UNIFORM FOR EXPLORER LEY' 13.23 INV571794 PD UNIFORM FOR EXPLORER N.FL 144.77
Total: 158.00
181203 3/15/2022 001218 LACMTA 6015679 PW TAP S/D MNTHLY JAN 2021 140.00 Total: 140.00
181204 3/15/2022 006145 LAN WAN ENTERPRISE,INC. 72874 04774 PDMAINT 2121-2/24122 4,800.00 72930 04774 PD LAN WAN MAINT 2/28-3/3/22 4,800.00 Exhibit 1 35

Voucher List Page: 6
03/1712022 10:31:12AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 181204 311512022 006145 006145 LAN WAN ENTERPRISE,INC(Continued) Total: 9,600.00 181205 3/1512022 007252 LEAF 12941216 RCS HP L365 COPIER SYSTEM 388.97 Total: 388.97
181206 3/1512022 008684 LGP EQUIPMENT RENTALS INC 122011 PW 5 K DOOSAN FORK LIFT RENT/ 493.83 122101 PW CONCRETE TRAILER 6628&66: 249.83
Total: 743.66
181207 3/1512022 007055 LINGLE BROS.COFFEE,INC L52408 PD COFFEE SUPPLIES 532.81 Total: 532.81
181208 3/15/2022 008850 LOGIC TREE IT SOLUTIONS INC 1848 PD RENEWAL OFF ANUUAL SUBSC 1,359.00 Total: 1,359.00
181209 3/1512022 001318 LOOMIS 12965145 04743 FAARMORED SERVICES3/2022 236.08 Total: 236.08
181210 3/15/2022 001491 MOBILE MINI INC. 9013140699 PD CONTRACT SRVC:S 2/22-3/21/2z 78.28 Total 78.28
181211 3115/2022 007906 ORANGE COUNTY SHERIFFS DEPT. 04111-12TH PD TRNG TUITION X2 MHITAPRIL 260.00 Total: 260.00
181212 3115/2022 007906 ORANGE COUNTY SHERIFF'S DEPT. 04/01122 TUITION PD TRNG TUITION KRAMER 90.00 Total: 90.00
181213 3/15/2022 010314 OSI STAFFING,INC. 11950 RCS RAP TEMP 2/13-2/19 1,507.97 Total: 1,507.97
181214 3/15/2022 009662 P.L.PERRIN&ASSOCIATES,PAUL L.PER 2203 PD POLYGRAPH EXAM 1/22/22 265.00 Total: 265.00
181215 3/15/2022 008044 PAL PROGRAM Ben579276 PAL PROGRAM:PAYMENT 315,00 Total: 315.00
181216 3/15/2022 010348 PENNYS MARKETING,KARINAANDRADE 021E RCS GRND BREAKING 805.00 Total: 805.00
——--------
Exhibit 1 36

Voucher List Page: 7
03/17/2022 10:31:12AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO#---Description/Account- Amount 181217 3/1512022 009834 PRINT AGENT 2750 RCS CFSC JOB CORPS FLYER 250.27 Total: 250.27
181218 3/15/2022 009820 PROSEGUR SERVICES GROUP,INC. 644864 RCS SPRT CTR SECURITY 2/21-271 1,296.40 Total: 1,296.40
181219 3/15/2022 009468 QUICKSILVER PRINTING&GRAPHICS INV0067874 CC BUS CARDS MONA MOSSAYEB 86.43 Total 86.43
181220 3/15/2022 004661 QUILL CORPORATION 23183426 PD OFC SUPPLIES RECORDS 120.91 23216396 PD OFC SUPPLIES RECORDS 19.61
23281928 PD OFC SUPPLIES DEPT 11.04
23286093 PD OFC SUPPLIES DEPT 157.79
23286267 PD OFC SUPPLIES SIU TONER 289.98
23286689 PD OFC SUPPLIES DEPT 100.32
Total: 699.65
181221 311512022 001827 RAYVERN LIGHTING SUPPLY CO.INC 680210 PW GOLF COURSE LIGHTS FDPK 860.72 680270 PW TENNIS COURT LIGHTS BGVP 860.72
680290 PW VOLLEYBALL COURT LIGHTS E 860.72
Total: 2,582.16
181222 3/1512022 000186 READYREFRESH BY NESTLE 028003233100 PW WATER FILTERING SRVC 11111. 97.15 Total: 97.15
181223 3/15/2022 003631 REM INC. 1409885-20220228 PD ADVANCED SEARCHES FEB202 50.50 Total: 50.50
181224 3/15/2022 010288 RJM DESIGN GROUP,INC. 34868 04672 RCS FORD PARK AQUATICS CENTE 19,770.00 Total: 19,770.00
181225 3/1512022 005465 RPW SERVICES INC. 28350 PW INSPECITREAT GOPHERS AT C 420.00 Total: 420.00
181226 3/15/2022 002063 SMART&FINAL 098399 RCS CLASS SUPPLIES NYC 85.10 166233 RCS NYC ACTIVITY SUPPLIES 124.93
185955 RCS BGVP SUPPLIES 68.32
650377 RCS LEARNING CNTR SUPPLIES 136.62
.................

Exhibit 1 37

Voucher List Page: 8
03/17/2022 10:31:12AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181226 3/15/2022 002063 SMART&FINAL (Continued) 741344 RCS SR CTR EVENT SUPPLIES 310.88
Total: 725.85
181227 3/15/2022 002088 SOCALGAS 06477094269-03012. PW 8000 PARK LANE 14.79 11300697007-03012. PW 8000 PARK LANE 115.09 12560694098-03012, PW 7840 SCOUTAVE. 200.80
Total: 330.68
181228 3/15/2022 009031 STAR2STAR COMMUNICATIONS,LLC SUBC00008132 VOIP SRVCS 3/7-4/7 10,271.61 Total: 10,271.61
181229 3/15/2022 002137 STATE CONTROLLERS OFFICE,STATE OF FAUD00003055 04769 FAANNUAL STREET REPORT FY20 3,700.00 Total: 3,700.00
181230 3/15/2022 000594 STATE DISBURSEMENT UNIT Ben579284 GARNISHMENT:PAYMENT 709.84 Total: 709.84
181231 3/15/2022 002169 SUPER A FOODS 0170 RCS CK SUPPLIES 85.61 6151-022422 RCS COOKING SUPPLIES NYC 183.82
7523 RCS MAD SCIENCE 89.03
Total: 358A6
181232 3/15/2022 010444 TAMAYO,JASON 030722 PD TRNG REIM ICI 3/21-25TH 1,116.18 Total: 1,116.18
181233 3/15/2022 001447 TIME WARNER CABLE 3506021622 CABLE SRVCS CITY HALL FEB 202: 116.74 Total: 116.74
181234 3/15/2022 009266 TIME WARNER CABLE 127241301030222 VOIP SRVC CITY HALL 2/2022 1,150.00 Total: 1,150.00
181235 3/15/2022 006443 TOTAL EXTERMINATING INC. 69326 PW SRVC AT WATER WELL MARCF 70.00 69327 PW MNTHLY SRVC MARCH 2O22 50.00
69328 PW MNHTLY SRVC AT SIERRA BLD, 60.00
69330 PW MNTHLY SRVC AT BGVP MARC 125.00
69332 PW MNTHLY SRVC CH/PD MARCH2 170.00
69333 PW MNTHLY SRVC AT CH/PD MARC 195.00
Exhibit 1 38

Voucher List Page: 9
03/17/2022 10:31:12AM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181235 3/15/2022 006443 006443 TOTAL EXTERMINATING INC(Continued) Total; 670.00 181236 3/15/2022 006130 VERIZON WIRELESS 9900269960 PW MNTHLYSRVC FEE 1/24-2/23/2 1,250.86 Total: 1,250.86
181237 3/15/2022 006130 VERIZON WIRELESS 9899901064 RCS CELL SRVC 1/20-2/19/22 204.66 Total: 204.66
181238 3/15/2022 006130 VERIZON WIRELESS 9899901063 CD CELL SRVC 1/20-2/19 151.83 Total: 151.83
181239 3/15/2022 005583 WEST COAST ARBORISTS INC. 182572 04770 GOLF COURSE SOUTH SIDE PARK 4,160.00 Total: 4,160.00
181240 3/15/2022 009690 W EX BANK 79200726 FUEL EXP 2/7-3/6 ALL DEPTS 30,875.88 Total: 30,875.88
181241 3/15/2022 007585 WITHERS&SANDGREN LTD 3033 SPR NO.2018-080 LANDSCAPE SR 675.00 3034 SPR NO 2019-006 LANDSCAPE SR\ 975.00
3035 SPR NO 2017-022 LANDSCAPE SRN 225.00
Total: 1,875.00
86 Vouchers for bank code:common Bank total: 690,447.88 TRANSFER 311012022 BANK OF THE WEST P/R NET PAYROLL 419,416.86 86 Vouchers in this report Total vouchers: 1,109,864.74 Exhibit 1 39

Voucher List Page: 1
03/23/2022 2:09:14PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181242 3/22/2022 009669 CENTER OF CA,OCCUPATIONAL HEALTH 74561453 PD BOOKING EXAMS 2/28/22 91.00 Total: 91.00
181243 3/22/2022 000015 AY NURSERY 0117130 PW PLANTSITREE FDPK 600.30 Total: 600.30
181244 3/22/2022 010323 ABM BUILDING SOLUTIONS,LLC 16923185 04730 PW ENERGY CONSERVATION&FA 35,845.00 Total: 35,845.00
181245 3/22/2022 010497 AIRESPRING INC. 159006473 ITAIRESPRING SD WAN 3/16-4/15 1,321.90 Total: 1,321.90
181246 3/22/2022 008623 ALAN'S LAWN&GARDEN CENTER 1078308 PW CHAINSAW UTILITY CREW 124.52 1079197 PW HEDGE TRIMMERS PK FACIL C 820.23
Total: 944.75
181247 3/22/2022 006121 AMERICAN PUBLIC WORKS ASSOCIAT 889618 PW MEMBERSHIP DUES 6/22-5/23 1,387.50 Total: 1,387.50
181248 3/22/2022 004556 AMERICAN WELDING,RAMIRO PACHECC 782608- PW REPAIR ALUMINUM POLE 480.00 782609 PW CATALYTIC CONERTER PROTE 480.00
Total: 960.00
181249 3/22/2022 000150 ANAYA'S SERVICE CENTER 36065 PW SRVC/REPAIRS VEH G175 805.62 Total: 805.62
181250 3/22/2022 000301 ANTHEM BLUE CROSS 001292705G FA HEALTH INS MARCH 2O4,255.56 Total: 204,255.56
181251 3/22/2022 000301 ANTHEM BLUE CROSS 000224504425 RET HEALTH INS MARCH WRITE O 9,851.94 Total: 9,851.94
181252 3/22/2022 006800 ATHENS SERVICES 0322121115 04748 PW RESIDENTIAL TRASH SRVC M7 236,726.64 Total: 236,726.64
181253 3/22/2022 000299 BLAUVELT SIGNS,LARRY BLAUVELT 6105 04955 PW REMOVE WELD,STRIP PLAQU 1,200.00 Total: 1,200.00
Exhibit 1 40

Voucher List Page: 2
03/23/2022 2:09:14PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 111--------------
181254 3122/2022 009389 BRIGHTVIEW GOLF MAINTENANCE 7803998 04829 RCS GOLF COURSE MAINTENANCI 12,110.34 Total: 12,110.34
181255 312212022 000313 BRITE WHITE,ELISEO RODRIGUEZ 25344 PD UNIT 227 WHEEL ALIGNMENT V 190.00 Total: 190.00
181256 3/22/2022 008114 CALIFORNIA CLEANING SUPPLIES 53738 PW JANITORIAL SUPPLIES 220.21 53827 PW BABE CHANGING STATIONS 797.92
53828 PW BABY CHANGING STATIONS 797.92
53831 PW LITTER CLEAN UP SUPPLIES 710.29
53832 PW JANITORIAL SUPPLIES 848.63
54002 PW LITTER CLEAN UP SUPPLIES 747.79
54003 PW JANITORIAL SUPPLIES 288.61
54010 PW JANITORIAL SUPPLIES 18.73
54060 PW JANITORIAL SUPPLIES 967.00
Total 5,397.10
181257 3/2212022 008611 CHAVEZ,JORGEL NLC 2022 TRAVEL E CC-NLC WA DC 3/13-16 EXPENSE; 1,784.81 Total 1,784.81
181258 3/22/2022 009158 CINDY'S JUMPERS LLC,EDGAR LOPEZ 46618 RCS SPRING FESTIVAL SUPPLIES 864.00 Total: 864.00
181259 3/22/2022 010449 CRUZ,MARISA 002 RCS SPRING EVENT FACE PAINTIN 360.00 Total: 360.00
181260 3/22/2022 004588 DAILY JOURNAL CORPORATION B3541507 PUBLICATIONS FOR 1/19/22 PC MT 455.00 Total: 455.00
181261 3/2212022 000659 DELTA DENTAL OF CALIFORNIA BE004840493 FA DENTAL INS MARCH 17,737.64 Total; 17,737.64
181262 3/2212022 000658 DELTA DENTAL INSURANCE COMPANY BE004838129 FA DENTAL INS MAR 2022 1,190.36 Total: 1,190.36
181263 3/22/2022 002805 DEPARTMENT OF JUSTICE 565202 PD FINGERPRINTAPPS FEB 2022 2,615.00 Total: 2,615.00
Exhibit 1 41

Voucher List Page: 3
03/23/2022 2:09:14PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181264 3/22/2022 003917 DIAL COMMUNICATIONS 52051 PW 5 AIRTIME RADIO JAN 2022 190.00 52059 PW RADIO SRVC REMOVAL REINS' 1,278.33
Total: 1,468.33
181265 3/22/2022 003395 DISTRICT OF SO CA,WATER REPLENISH 202112T2212 PW GRNDWATER MONITORING PR 1,620.00 Total: 1,620.00
181266 3/22/2022 009702 DOUG MARTIN CONTRACTING CO INC 2504 04961 PW SLURRY SEAL IMPROVEMENT 129,499.44 Total: 129,499.44
181267 3/22/2022 010524 ELSTNER ASSOCIATES,INC.,W ISS,JAN�504617 04966 PW PROFESSIONAL SERVICES CC 24,505.90 Total: 24,505.90
181268 3/22/2022 000770 EMPLOYMENT DEVELOPMENT DEPT 1-0269593872-03152: J.HOYER 5,882.00 Total: 5,882.00
181269 3/22/2022 000815 FEDEX 768063719 PD POSTAGE DELIVERY 36.50 Total: 36.50
181270 3/22/2022 006424 FERNANDO'S HARDWARE&LUMBER 88566 PW BGVP SUPPLIES 28.46 88567 PW FDPK SUPPLIES 26.28
88580 PW BGVP CONCRETE MIX SUPPLII 42.71
Total: 97.45
181271 3/2212022 009828 FOOTHILL COMMUNICATIONS,INC. INV5679 PD PORTABLE RADIO ANTENNAS 190.75 INV5686 PD PORTABLE RADIO ANTENNAS 190.75
Total: 381.50
181272 3/22/2022 006112 GALLS LLC 020388509-020722 PD UNIFORMS OFFICER HESARBIF 6T41 020529555-022422 PD UNIFORM OFFICER HERSARIHi 91.15 020529562 PD UNIFORM OFFICER HESARBIH/ 72.68
Total: 231.24
181273 3/22/2022 009809 GLOBAL URBAN STRATEGIES INC. 155 04973 CM GRANT WRITING SERVICES FC 14,772.56 Total: 14,772.56
181274 3/22/2022 000917 GOLDEN WEST PIPE&SUPPLY 582440 PW RESTRM MENS BGVP 169.51 Total: 169.51
Exhibit 1 42

Voucher List Page: 4
03/23/2022 2:09:14PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181275 3/22/2022 010366 GRIMCO,INC. 02798962303 04789 RCS WIDE FORMAT PRINTER SUPI 133.89 02798984002 04789 RCS WIDE FORMAT PRINTER SUP[ 133.89 02808831801 04789 RCS WIDE FORMAT PRINTER SUPI 144.28 Total: 412.06
181276 3/22/2022 010509 GUNNER CONCRETE 0067 PW CONCRETE AT 5568 LANTO ST 441.00 0621 PW CONCRETE 6517 ADAMSON Ab 553.14
Total: 994.14
181277 3/22/2022 001025 HOME DEPOT 00836310033968 PW STREET CREW SUPPLIES 30.07 Total: 30.07
181278 3/22/2022 009818 IBE DIGITAL 441906 RCS COPIER LEASE 2121-3/11 292.99 Total: 292.99
181279 3/22/2022 005177 INFRASTRUCTURE ENGINEERS 26678 CD P1&DEVT ENG FEES 2/21 1,192.00 26735 CD B&S CHECK FEB 2022 23,149.33
Total: 24,341.33
181280 3/22/2022 009373 INTERNATIONAL,THE COUNSELING TEA[81557 04773 PD PSYCHOLOGICAL CONTRACT E 1,000.00 Total: 1,000.00
181281 3/22/2022 004019 KAISER FOUNDATION HEALTH PLAN MARCH2O22 FA HEALTH INS 2264860000 92,805.74 Total: 92,805.74
181282 3/22/2022 006145 LAN WAN ENTERPRISE,INC. 72568 04940 IT SD-WAN INTERNET SPEED UPG 6,950.22 72601 04940 IT SD-WAN INTERNET SPEED UPG 8.880.00 72602 04940 IT SD-WAN INTERNET SPEED UPG 9,600.00 72838 IT EDEN UPDATE SOFTWARE 960.00
72839 04933 IT CART W/LOCKING CABINET 350.89
72848 04933 IT SLING STUDIO CAMERA LINK W 653.43
72849 04933 IT SLINGSTUDIO HUB HD VIDEO 983.73
72850 04819 IT WIRELESS KEYBOARD&MOUSE 335.99
72862 04933 IT COMPUTER MONITOR LAMP X3 170.02
72870 04933 IT LOGITECH CONF CAM 919.47
72871 04819 IT CITYWIDE COMPUTERS&PRINI 170.94
72877 04933 IT INFRASTRUCTURE PROJECTS 999.29
72878 04933 IT IPAD AIR FOR CC CHAMBERS 999.29
Exhibit 1 43

Voucher List Page: 5
03/23/2022 2:09:14PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181282 3/22/2022 006145 LAN WAN ENTERPRISE,INC. (Continued) 72879 04933 IT IPAD AIR FOR CC CHAMBERS 999.29
72883 04759 IT NETWORKtTECH SUPP FEB 9,600.00
72915 IT MNTHLY LIC&WARRANTIES MA 2,943.81
72924 IT CISCO EXTENDED CARE/FIREP( 2,780.78 72947 04933 IT IT SLING STUDIO HUB HD VIDEC 983.73 Total: 49,280.88
181283 3/22/2022 007252 LEAF 13031477 COPIER LEASE ALL DEPTS 2/2022 1,169.94 Total: 1,169.94
181284 3/22/2022 007252 LEAF 13031476 RCS COPIER LEASE 2/2022 285.08 Total 285.08
181285 3/22/2022 008684 LGP EQUIPMENT RENTALS INC 121896 PW FORKLIFT RENTAL FOR JPIA 1,408.22 121945 PW CONCRETE TRAILER 6523 CAE 350.86
Total: 1,759.08
181286 3122/2022 001695 LIBERTY UTILITIES CORP 138015-030722 RCS UTIL M.GONZALEZ 5810 AGW 21.53 138290 M VALDIVIA 5878 AGRA ST 27.34
138690-030722 RCS UTIL E.GUZMAN 6224 AGRA 27.99
138890-030722 RCS UTIL LGASTELUM 6320 AJAX 31.21
138995-030722 RCS UTIL C.FARIAS 6730 ALVINA 12.50 139660-030722 RCS J.N.ANAYA6646 CHALET 62.19
140235-030722 RCS R.GUTIERREZ 6512 EMILAVE 17.01
140870-030722 RCS UTIL TZAMORA 6608 FOSTER 27.34
140915-030722 RCS UTIL I.GUTIERREZ 6644 FOST 26.70 142115-030722 RCS J.PARRA 6720 GRANGER 31.86
142190-030722 RCS UTIL R.VARGAS 6816 GRANGE 23.47
142595 RCS UTIL A.RUBIO 6515 HANNON c 40.89
142710-030722 RCS UTIL-C.FANDINO 6616 HANN( 15.08
143270-030722 RCS UTIL A.CASTILLO 5526 LANTO 24.76 143380-030722 RCS UTIL D.VERNER 5807 LANTO,1 15.72 143615 RCS UTILA.RODRIGUES 5924 LAN' 46.06
143645-030722 RCS UTIL R.BARAJAS 5951 LANTO 69.29 143740-030722 RCS UTIL E.TOSCANO 5968 LANTO 31.21
144645-030722 RCS UTIL K.ORDONEZ 6533 PRIAM 24.76
144650-030722 RCS-UTIL D.ORDONEZ 6535 PRIAIV 18.31 Exhibit 1 44

Voucher List Page: 6
03/2312022 2:09:14PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# D scriptionfAccount Amount 181286 3/22/2022 001695 LIBERTY UTILITIES CORP (Continued) 145970 RCS UTIL G.SOLIZ-5516 WATCHEI 25.40
146085 RCS UTILA.PATTERSON 5572 WAT 28.63
146290 RCS UTIL M.RECINOS 5868 WATCF 33.79
146385-030722 RCS G.MARISCAL 5934 WATCHER 20.89
146400-030722 RCS UTIL J.MBORRAYO 5940 WAT( 44.12
146520 RCS UTILA.SANCHEZ 6239 WATCF 17.01
146720-030722 RCS M.MARTINEZ 6730 ALVINA#C 13.79
Total: 778.85
181287 3/2212022 007055 LINGLE BROS.COFFEE,INC L52407 FA OFFICE SUPPLIES 114.40 Total: 114.40
181288 3/22/2022 003249 LUBRANI,SAMANTHA L. 22003 RCS INTERPRETING SRVCS SENIC 450.00 Total: 450.00
181289 3/2212022 001474 MIDTOWN PLUMBING,INC. IN00042262 PW WOMENS FL DRAINS/TOILETS 744.97 IN00045976 04953 PW REPAIR OF TOILET AND FAUCE 2,097.14 IN00046154 PW MAINLINE CLOG NEAR COURT 411.82
IN000465616 04959 PW REPAIR BROKEN PIPE AT PD 4,564.36 Total; 7,818.29
181290 3/22/2022 001576 NATIONWIDE ENVIRONMENTAL SRVCS 32225 04763 PW STREET SWEEPING MARCH 16,989.07 Total: 16,989.07
181291 3/22/2022 002293 OF SO.CALIF.,UNDERGRND SRVC ALER 220220055 PW UNDERGRND SRVC TICKETS 132.10 Total: 132.10
181292 3/22/2022 004672 OMEGA INDUSTRIAL SUPPLY INC. 142667 PW JANITORIAL SUPPLIES 553.07 142837 PW BUS SHELTERS SUPPLIES 826.75
Total: 1,379.82
181293 3/22/2022 009641 O'NEILL,LLP,OLIVAREZ MADRUGA LEMIE 18608 CM LEGAL GEN 2/2022 1,760.00 18609 PW LEGAL GEN 212022 9,404.00
18610 RCS LEGAL GEN 212022 40.00
18611 CM LEGAL GEN 212022 990.00
18612 PD LEGAL GEN 2/2022 3,538.00
18613 CC LEGAL GEN 2/2022 4,814.00
18614 CCL LEGAL GEN 212022 9,260.00
Exhibit 1 45

Voucher List Page: 7
03/23/2022 2:09:14PM CITY OF BELL GARDENS
Bank code:Common
Voucher Date Vendor Invoice PO# DescriptionlAccount Amount 181293 3/22/2022 009641 O'NEILL,LLP,OLIVAREZ MADRUGA LEMIE(Continued) 18615 HR LEGAL GEN 2/2022 100.00
18616 CD LEGAL GENERAL 212022 3,896.00
18617 FA LEGAL GEN 2/2022 922.00
18618 CM LEGAL GEN 212022 COVID 820.00
Total: 35,544.00
181294 3/22/2022 010314 OSI STAFFING,INC. 12066 RCS RAP TEMP 2/20-26TH 1,298.88 Total: 1,298.88
181295 3/22/2022 009662 P.L.PERRIN&ASSOCIATES,PAUL L.PER 2204 PD POLYGRAPH EXAM 3/8,3/9 530.00 Total: 530.00
181296 3/22/2022 007668 PACIFIC TELEMANAGEMENT SRVCS 2083548 PD PUBLIC PAY TELEPHONE MARC 85.87 Total: 85.87
181297 3/22/2022 001697 PARKHOUSE TIRE,INC. 1010846099 PW TIRES DISPOSAL 92.00 1010849052 PW 2 FRONT TIRES ON VEH T172 666.44 1010849079 PW 4 BACK TIRES FOR TRUCK T17 1,332.87 1010849782 PW TIRES DISPOSAL 150.00
Total: 2,241.31
181298 3/22/2022 009834 PRINT AGENT 2763 RCS SPRING FESTIVAL FLYERS 730.60 Total: 730.60
181299 3/22/2022 009820 PROSEGUR SERVICES GROUP,INC. 645503 RCS SPRT CTR SEC 2/28-3/6 1,296.40 Total: 1,296.40
181300 3/22/2022 004815 PUMP MAN 219208 04960 PW UNCLOG AND REMOVED NUMI 3,330.00 Total: 3,330.00
181301 3/22/2022 004606 O-STAR TECHNOLOGY S100021834 04901 PW FLASH CAM UPGRADE TRADE 4,818.00 S100021848 PW FLASHCAM MOUNTING KIT 326.31
S10021850 04949 PW FLASHCAM UPGRADE TRADE 1 4,818.00 Total: 9,962.31
181302 3/22/2022 004930 QUINN COMPANY W0370162199 PW PERFORM PM1 PD BACK UP G 368.50 Total: 368.50
Exhibit 1 46

Voucher List Page: 8
03/23/2022 2:09:14PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181303 3/22/2022 006730 QUIROZ,VANESSA 3012022 CCL MILEAGE REIM 2021 CCL 67.54 Total: 67.54
181304 3/22/2022 000186 READYREFRESH BY NESTLE 02CO032672016 RCS FORD PK SUPPLIES 48.50 02CO032672024 RCS GOLF COURSE SUPPLIES 48.50
02CO032672032 RCS YTH CNTR SUPPLIES 48.50
02CO032672057 RCS SENIOR CNTR SUPPLIES 62.82
020032672065 RCS VETERANS PK SUPPLIES 48.50
Total: 256.82
181305 3/22/2022 009244 RED WING SHOE STORE 20220310019898 REDWING VCHR PRGM PWA/PWSi 399.46 Total: 399.46
181306 3/2212022 008332 RICARDO EXTERMINATOR 0129072 PW EXTERM SRVCS PKVIEW TERF 60.00 Total: 60.00
181307 3/22/2022 001921 ROSEBURROUGH TOOL COMPANY 694049 PW STREET CREW SUPPLIES 923.71 Total: 923.71
181308 3/22/2022 002063 SMART&FINAL 0037 PW PUBLIC WKS SUPPLIES 212.34 114488 CC CDD RENT CONTROL MTG 79.04
Total: 291.38
181309 3/22/2022 002087 SOUTHERN CALIFORNIA EDISON 600001511489-3042, PW VARIOUS LOCATIONS 4,794.99 700020728641-0207, PW 8120 MARLOW AVE 78.75
700076461609-0303, PW VARIOUS LOCATIONS 3,253.76 700143043419-0217, PW-VARIOUS LOCATIONS 11,621.14 700173489897-020E PW 8000 PK LN UNITA 3,359.30 700332863224-0224; PW 7100 GARFIELD AVE.TPP2 168.37 700370407274-0209, PW 6601 CLARA ST 114.44 700379113430-0217, PW 7907 EASTERN AVE 44.67 700394307872-0208, PW 6722 CLARA ST 1,922.60 700436447302-0219, PW 6208 LOVELAND ST 177.46 700443430692-0225, PW 6515 SCOUT AVE.PED 20.34
70070431486 PW 6626 MARLOW AVE. 33.67
Total: 25,589.49
181310 3/22/2022 002105 SPARKLETTS 4513853031922 FA WATER SRVCS 3/3-3/17/22 96.33 Exhibit 1 47

Voucher List Page: 9
03/23/2022 2:09:14PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181310 3/22/2022 002105 002105 SPARKLETTS (Continued) Total: 96.33 181311 3/22/2022 008746 STOTZ EQUIPMENT W28285 PW SAFETY INSP ON PK VEH GAT( 606.71 Total: 606.71
181312 3/22/2022 000842 THE FLAG SHOP 20566 PW FLAGS PKS/FACILITIES 823.57 20567 PW FLAGS PKS/FACILITIES 211.65
20568 PW FLAGS PKS/FACILITIES 235.89
Total: 1,271.11
181313 3/22/2022 009775 THOMSON INC. 29732281 PW SRVC/REPAIRS AC@PKS FDPI, 191.25 Total: 191.25
181314 3/22/2022 008112 TIFCO INDUSTRIES INC 71735610 PW SM TOOLS/STREET CREW 100.90 Total: 100.90
181315 3/22/2022 001447 TIME WARNER CABLE 0010037022522 PD CONTRACT SRVICE 2/16-3/15/2: 272.86 0646114031422 IT SENIOR CNTR WIFI 3/14-4/13 309.98 Total: 582.84
181316 3/22/2022 001447 TIME WARNER CABLE 0662806031222 IT FORD PK 3/12/22 844830430662E 279.98 Total: 279.98
181317 3/22/2022 005879 UNITED SITE SERVICES 11412909084 PW SEWAGE TANK SRVC FDPK 3/d 186.03 Total: 186.03
181318 3/22/2022 002380 VISION SERVICE PLAN 814471330 COBRA 60.55 814592170 FA VISION INS MARCH 5,705.44
814592197 RET VISION INS MARCH 1,789.75
Total: 7,555.74
181319 3/22/2022 002383 VORTEX INDUSTRIES INC. 031576234 PW REPAIRS TO SLIDING GATE PD 940.00 Total: 940.00
181320 3/22/2022 005583 WEST COASTARBORISTS INC. 183087 04770 PW TREE PRUNNING SOUTHSIDE 28,080.00 Total: 28,080.00
181321 3/22/2022 009492 XPRESS WASH INC 14632 04775 PD CAR WASH SRVCS FEB 2022 2,212.00 Exhibit 1 48

Voucher List Page: 10
03/23/2022 2:09:14PM CITY OF BELL GARDENS
Bank code:common
Voucher Date Vendor Invoice PO# Description/Account Amount 181321 3/22/2022 009492 009492 XPRESS WASH INC (Continued) Total: 2,212.00 80 Vouchers for bank code:common Bank total: 1,040,471.89 80 Vouchers in this report Total vouchers: 1,040,471.89 Exhibit 1 49

CITY OF BELL GARDENS
ii rrrrrr, ' OFFICE OF THE CITY MANAGER

AGENDA REPORT
Item 3.
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Jane Halstead, City Clerk
SUBJECT: APPROVE MINUTES OF THE MARCH 29, 2022 CITY COUNCIL SPECIAL

MEETING
DATE: April 11, 2022
RECOMMENDATION:

It is staff's recommendation that the City Council approve the attached minutes.

BACKGROUND/DISCUSSION:

Every City Council Meeting, the City Clerk summarizes the actions and comments made by the City Council.

CONCLUSION:

If approved, the minutes of the March 29, 2022 City Council Special Meeting will be archived in the City Clerk's Office.

FISCAL IMPACT:

No fiscal impact.

ATTACHMENTS:

Exhibit 1 - March 29, 2022 Minutes of the Special City Council Meeting APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez,Assistant CityAttorneyfor Rick R. Olivarez, City Attorney Manuel Carrillo, Director of Finance and Administrative Services 50 CITY OF BELL GARDENS

CITY COUNCIL

SPECIAL MEETING
MONDAY MARCH 29 2 ,022 5:00 P.M.
e e

MINUTES
LOCATION: CITY COUNCIL CHAMBER, 7100 GARFIELD AVENUE, BELL GARDENS, CA/TELLECONFRENCE

CALL TO ORDER
Pursuant to Assembly Bill 361, The Council Members of the City of Bell Gardens City Council held a special meeting on March 29, 2022, via teleconference in the Council Chambers, 7100 Garfield Avenue, Bell Gardens, CA with Mayor Pro Tem Jorgel Chavez presiding. Mayor Pro Tem Jorgel Chavez called the meeting to order at 6:09 p.m.

INVOCATION -was given by Pastor Leal
PLEDGE OF ALLEGIANCE —was led by Chief Fairfield

ROLL CALL OF CITY COUNCIL MEMBERS

Present: Marco Barcena, Council Member (Council Chamber) Alejandra Cortez,Council Member (Council Chamber)
Lisseth Flores,Council Member (Council Chamber)
Jorgel Chavez, Mayor Pro Tem (Council Chamber)

Absent: Maria Pulido, Mayor

COMMENTS ON AGENDA ITEMS ONLY
(Three minutes per person)
No comments.

DISCUSSION (Item No. 1)

1. REQUEST FOR CITY COUNCIL APPROVAL FOR A NEW CARD CLUB

LICENSE FOR PARKWEST BICYCLE CASINO, LLC
Parkwest Bicycle Casino, LLC is requesting a new Card Club License due to the sale and transfer of the Bicycle Hotel & Casino's gambling operation to Parkwest Bicycle Casino, LLC.

Recommendation:

It is staff recommendation that the City Council by motion:

1. Approve and grant a new card club license to Parkwest Bicycle Casino LLC

2. Approve and grant a pointholder license to Park West Casinos, Inc., John H. Park Trust UTD July 18, 2012, John H. Park, and Emily Park

3. Approve and grant a key management employee license to John Park and Michael Vasey

4. Consent to the pledge of membership interests in Parkwest Bicycle Casino LLC and/or the pledge of stock of Park West Casinos, Inc., in each case to secure a loan made to Parkwest Bicycle Casino LLC and/or Park West Casinos, Inc. and

5. Adopt the attached Resolution
Exhibit 1 51

Special City Council Meeting
Minutes of March 29, 2022
City Manager Michael O'Kelly introduced this item.

Norma Tabares gave an oral report.

John Park introduced himself and expressed his excitement to collaborate with the City Council and the Community
A motion was made by Councilwoman Lisseth Flores, seconded by Councilwoman Alejandra Cortez to approve staff's recommendation.

The motion carried 4-0 with the following vote.

AYES: Council Member Barcena, Cortez, Flores; Mayor Pro Tern Chavez NOES: None
ABSENT: Mayor Pulido
ABSTAIN: None
Pastor Leal welcomed John Park and Michael Vasey and offered his support.

Mike Vasey acknowledged staff for being extremely helpful in getting their application in and stated it was a very smooth process and expressed their gratitude for staff's efforts.

He stated he is looking forward to working with the City and making a bond between the city and the business.

COUNCIL MEMBER COMMENTS
Council Member Marco Barcena welcomed John Park and commented on the importance of continued revenue from the casino for city services.

Councilwoman Alejandra Cortez welcomed John Park to the City and expressed her anticipation for a continued partnership with the Bicycle Hotel and Casino. She also thanked staff for recognizing the importance of the partnership and for expediting this process.

Councilwoman Lisseth Flores thanked John Park for sharing his story and emphasized on the casino's partnership with the city and the importance that the Casino is for the City.

She also expressed her support and anticipation of working together with John Park.

Mayor Pro Tern Jorgel Chavez thanked John Park and expressed his appreciation for the partnership. He also emphasized the importance of the casino to continue to stay open and operate.

ADJOURNMENT—Mayor Pro Tern Jorgel Chavez adjourned the special meeting at 6:28 p.m.

Jane Halstead
City Clerk
2 of 2
Exhibit 1 52

CITY OF BELL GARDENS
ii rrrrrr, ' OFFICE OF THE CITY MANAGER

AGENDA REPORT
Item 4.
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Jane Halstead, CMC City Clerk
SUBJECT: CONSIDERATION AND APPROVAL OF A30-DAY RESOLUTION

REGARDING THE CONDUCT OF TELECONFERENCED MEETINGS OF

THE CITY COUNCILAND OTHER CITY BODIES UNDER THE MODIFIED RULES SET FORTH UNDER GOVERNMENT CODE SECTION 54953(E)
DAT E: April 11, 2022
RECOMMENDATION:

BACKGROUND/DISCUSSION:

On March 4, 2020, Governor Gavin Newsom proclaimed a State of Emergency throughout the state of California, in response to the rapid spread and threat of the Novel Coronavirus (COVID- 19). On the same day, the Los Angeles County Board of Supervisors and Los Angeles County Department of Public Health ("LACDPH") declared a local emergency and local public health emergency throughout Los Angeles County. On March 17, 2020, the City of Bell Gardens City Council ("City Council") declared a local emergency due to COVID-19 and have reviewed the need for a local emergency at least once every 60 days since the initial declaration pursuant to Government Code Section 8630(c).

Currently, the state-declared emergency remains in effect. In addition, LACDPH has issued a series of Health Officer Orders containing recommendations for keeping individuals safe, reducing risk, and preventing the spread of COVI D-19. The most recent Health Order from LACDPH effective as of April 1, 2022, continues to strongly recommend masks for all individuals, regardless of vaccine status, in indoor public settings and businesses.

On September 16, 2021, Governor Newsom signed Assembly Bill (AB) 361 (Rivas, 2021), which authorizes local agencies to continue to hold public meetings remotely under modified teleconferencing requirements set forth in the Brown Act (Government Code section 54953(b)(3)) during a state-declared emergency, as that term is defined, and when either state or local health officials have imposed or recommended measures to promote social distancing, or in situations when the legislative body has determined that meeting in person would present imminent risks to the health or safety of attendees. AB 361 went into effect immediately and sunsets on January 1, 2024.
53 On Monday, March 14, 2022, the City passed Resolution Number 2022-23, ratifying the proclamation of a State of Emergency by Governor Newsom on March 4, 2020, and re- authorizing remote teleconference meetings of the City Council, City Boards, and all Commissions of the City of Bell Gardens, for the period from March 14, 2022, through April 13, 2022, pursuant to Brown Act provisions.

Under AB 361, legislative bodies of the City can meet remotely during a declared State of Emergency by the Governor that includes the jurisdictional boundaries of the City, if the legislative body determines that one of the following is also true:

1. State or local officials have imposed or recommended social distancing; or 2 . To determine, by a majority vote, whether to hold remote meetings as a result of the State of Emergency, because meeting in person would present imminent risks to the health or safety of attendees; or
3 . The legislative body holds a meeting having already determined by a majority vote to hold remote meetings.

Modified Brown Act requirements underAB 361, include, among other provisions, that:

Members of the public must be allowed to address the body and offer comments in real-time during the meeting.

I n the event of a technical disruption, the public agency cannot take any further action on the agenda until the issue is resolved.

Public agencies may not require public comments be submitted in advance (this is still a permissible option but cannot be the only option).

Members of the public must be given a reasonable time to register to provide public comment, if necessary, and agencies that provide a timed public comment period shall not close the remote public comment option until that timed period has expired.

Once the initial authorizing resolution is adopted, ongoing authorization every thirty (30) days is required by majority vote. If the legislative body desires to continue using the teleconference exception, it must confirm the circumstances of the State of Emergency thirty (30) days after the first teleconference meeting and every thirty (30) days thereafter. Given that Resolution Number 2022-23 expires on April 13, 2022, staff recommends the City Council adopt the attached resolution before the existing resolution lapses.

CONCLUSION:

If approved, the following will be adopted or approved:
1) The attached Resolution authorizing the City conduct public meetings virtually for all public bodies subject to the Brown Act in accordance with the requirements of AB 361, which will require reauthorization every(thirty) 30 days.

FISCAL IMPACT:

There is no fiscal impact to the City.

ATTACHMENTS:
54 Exhibit 1 - Resolution No. 2022-27
APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez,Assistant CityAttorneyfor Rick R. Olivarez, City Attorney Manuel Carrillo, Director of Finance and Administrative Services 55 RESOLUTION NO. 2022-27

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL

GARDENS, CALIFORNIA, RATIFYING THE PROCLAMATION OF A

STATE OF EMERGENCY BY GOVERNOR NEWSOM ON MARCH 4, 2020, AND AUTHORIZING REMOTE TELECONFERENCE

MEETINGS OF THE CITY COUNCIL, CITY BOARDS, AND ALL

COMMISSIONS OF THE CITY OF BELL GARDENS, FOR THE PERIOD FROM APRIL 11, 2022, THROUGH MAY 11, 2022, PURSUANT TO

BROWN ACT PROVISIONS
WHEREAS, Coronavirus, also known as COVID-19, was first reported in China in December 2019, it has now spread throughout the state of California, including throughout the City of Bell Gardens ("City");
WHEREAS, on March 4, 2020, California Governor Gavin Newsom declared a State of Emergency in response to the rising cases of COVID-19 throughout the state of California;
WHEREAS, on March 4, 2020, the Los Angeles County Board of Supervisors and Los Angeles County Department of Public Health ("LACDPH") declared a local emergency and local public health emergency in response to the spread of COVID-19 throughout the County;
WHEREAS, on March 13, 2020, the President of the United States declared a National Emergency due to the continued spread and the effects of COVID-19; WHEREAS, on March 17, 2020, the City of Bell Gardens City Council ("City Council') declared a local emergency due to COVID-19, and have reviewed the need for a local emergency at least once every 60 days since the initial declaration pursuant to Government Code Section 8630(c);
WHEREAS, on March 17, 2020, Governor Newsom issued Executive Order N-29- 20, which allowed local governments meet remotely without adherence to the traditional teleconferencing rules set forth in the Ralph M. Brown Act ("Brown Act"), this waiver was extended through September 30, 20217 by Executive Order N-08-21; WHEREAS, on September 16, 2021, Governor Newsom signed into law Assembly Bill No. 361 ("AB 361"), which, until January 1, 2024, authorizes a local agency to use teleconferencing without complying with the teleconferencing requirements imposed by the Brown Act, when a legislative body of a local agency holds a meeting during a declared State of Emergency, as that term is defined, when state or local health officials have imposed or recommended measures to promote social distancing or when the legislative body has determined that meeting in person would present imminent risks to the health or safety of attendees;
Exhibit 1 56

Resolution No. 2022-27
WHEREAS, the most recent Health Order from LACDPH effective as of April 1, 2022, continues to strongly recommend masks for all individuals, regardless of vaccine status, in indoor public settings and businesses; WHEREAS, AB 361 requires legislative bodies that hold teleconferenced meetings under its abbreviated teleconferencing procedures to give notice of the meeting and post agendas, as described, to allow members of the public to access the meeting and address the legislative body, to give notice of the means by which members of the public may access the meeting and offer public comment, including an opportunity for all persons to attend via a call-in option or an internet-based service option, and to conduct the meeting in a manner that protects the statutory and constitutional rights of the parties and the public appearing before the legislative body;
WHEREAS, AB 361 requires the legislative body take no further action on agenda items when there is a disruption which prevents the public agency from broadcasting the meeting, or in the event of a disruption within the local agency's control which prevents members of the public from offering public comments, until public access is restored; WHEREAS, AB 361 prohibits the legislative body from requiring public comments to be submitted in advance of the meeting and specifies that the legislative body must provide an opportunity for the public to address the legislative body and offer comment in real time;
WHEREAS, AB 361 prohibits the legislative body from closing the public comment period and the opportunity to register to provide public comment, until the public comment period has elapsed or until a reasonable amount of time has elapsed, as specified; WHEREAS, all City Council, Board, and Commission meetings are open and public, as required by the Brown Act, so that any member of the public may attend, participate, and watch the City Council or City Commission conduct their business; WHEREAS, on December 13, 2021, the City Council adopted Resolution No. 2021-105 ratifying the proclamation of a State of Emergency by Governor Newsom on March 4, 2020, and authorizing remote teleconference meetings of the City Council, City Boards, and all Commissions of the City of Bell Gardens, for the period from December 13, 2021, through January 12, 2022, pursuant to Brown Act provisions; WHEREAS, on January 10, 2022, the City Council adopted Resolution 2022-03 extending Resolution 2021-105 through February 9, 2022; WHEREAS, on January 24, 2022, the City Council adopted Resolution 2022-08, extending Resolution 2022-03 through February 23, 2022; WHEREAS, on February 14, 2022, the City Council adopted Resolution 2022-12, extending Resolution 2022-08 through March 16, 2022;
2 of 4
Exhibit 1 57

Resolution No. 2022-27
WHEREAS, on February 28, 2022, the City Council adopted Resolution 2022-18, extending Resolution No. 2022-12 through March 30, 2022; WHEREAS, on March 14, 2022, the City Council adopted Resolution 2022-23, extending Resolution No. 2022-18 through April 13, 2022; WHEREAS, the City finds that the continuous spread of COVID-19, specifically with regard to the highly transmissible variants, throughout the community has caused, and will continue to cause, conditions of peril to the safety of persons within the City that are likely to be beyond the control of the City;
WHEREAS, the City continues to enforce measures to promote social distancing which include recommending staff and civilians wear masks in City buildings as well as posting COVID-19 safety measures throughout City buildings and on the City website; WHEREAS, in light of the continuing State declaration of emergency resulting from the COVID-19 pandemic, the continuing recommendation by Los Angeles County Public Health officials for masking at indoor events, and the imminent risks to the health and safety of attendees at meetings conducted in person due to the spread of COVID-19, the City Council desires to make the findings required by AB 361 to allow the City Council and all City Boards and Commissions to continue to meet under AB 361's abbreviated teleconferencing procedures.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Bell Gardens as follows:

SECTION 1. The above recitals are true and correct and are incorporated herein by reference.

SECTION 2. The City Council finds that local officials, specifically, the Los Angeles County Department of Public Health, has continued to recommend social distancing measures.

SECTION 3. The City Council hereby ratifies the Governor of the State of California's Proclamation of State of Emergency, effective as of its issuance date of March 4, 2020.

SECTION 4. The City Manager or designee and legislative bodies of the City are hereby authorized and directed to take all actions necessary to carry out the intent and purpose of this Resolution including, continuing to conduct open and public meetings in accordance with Government Code section 54953(e) and other applicable provisions of the Brown Act.

SECTION 5. This Resolution shall take effect immediately upon its adoption and shall be effective starting April 11, 2022, until the earlier of May 11, 2022, or such time as the City Council adopts a subsequent resolution in accordance with Government Code 3 of 4
Exhibit 1 58

Resolution No. 2022-27
section 54953(e)(3) to extend the time during which the legislative bodies of the City of Bell Gardens may continue to teleconference without compliance with paragraph (3) of subdivision (b) of section 54953.

SECTION 6. All portions of this Resolution are severable. If any section, subsection, sentence, clause, phrase or portion of this Resolution is for any reason held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Resolution.

SECTION 7. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.

PASSED, APPROVED and ADOPTED this 11t" day of April 2022.

THE CITY OF BELL GARDENS
Maria Pulido, Mayor
APPROVED AS TO FORM: ATTEST:

Rick Olivarez Jane Halstead
City Attorney City Clerk
4 of 4
Exhibit 1 59

CITY OF BELL GARDENS
ii rrrrrr, ' OFFICE OF THE CITY MANAGER
11f �

AGENDA REPORT
Item 5.
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Hailes H. Soto, Senior Management Analyst
SUBJECT: CONSIDERATION OF A RESOLUTION REAFFIRMING RESOLUTION NO. 2020-21 WHICH DECLARED A LOCAL EMERGENCY DUE TO THE
PUBLIC THREAT CAUSED BY CORONAVIRUS (COVID-19)
DATE: April 11, 2022
RECOMMENDATION:

It is staff's recommendation that the City Council approve the attached Resolution reaffirming the declared local emergency due to the public threat caused by coronavirus (COVI D-19).

BACKGROUND/DISCUSSION:

Coronavirus, also known as COVI D-19, was first reported in China in December 2019. On March 4, 2020, California Governor Gavin Newsom declared a State of Emergency and the County of Los Angeles, City of Los Angeles, City of Long Beach and City of Pasadena all declared Local Emergencies. On March 11, 2020, the World Health Organization ("WHO") publicly characterized COVI D-19 as a pandemic. On March 13, 2020, the President of the United States declared a National Emergency due to the continued spread and the effects of COVID-19. On March 17, 2020, the City of Bell Gardens City Council adopted Resolution No. 2020-21 declaring a local emergency due to COVI D-19 as authorized by Government Code Section 8630 and Title 2 (Administration and Personnel), Chapter 2.34 (Disaster Council), Section 2.34.030 (Created — Membership) of the Bell Gardens Municipal Code ("Code").

On March 19, 2020, the County of Los Angeles Department of Public Health issued the Safer at Home Order for Control of COVI D-19 to further restrict and limit the gathering of persons and to require the closure of shopping centers, children's playgrounds, and non-essential retail businesses in an effort to slow the spread of COVID-19 within the greater Los Angeles community. Also on March 19, 2020, Governor Newsom issued Executive Order N-33-20 ordering all individuals living in the State of California to stay at home or their place of residence except as needed to maintain continuity of operations of the federal critical infrastructure sectors;.

On March 20, 2020, the State Public Health Officer issued a memorandum spelling out the list of "Essential Critical Infrastructure Workers." On March 21, 2020, the County of Los Angeles Department of Public Health modified its Safer at Home Order for the Control of COV I D-19.

Government Code Section 8630(c) states that a City Council "shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency". As of April 4, 2022, there have been 2,836,605 confirmed cases of COVID-19 in Los Angeles County, which has resulted in 31,710 deaths. The number of confirmed cases and deaths continue to increase. Conditions of extreme peril to the safety of persons and property 60 continue due to COVI D-19 in the City of Bell Gardens. Based on the aforementioned, it is imperative to prepare for and respond to suspected or confirmed COVI D-19 cases, to take measures to mitigate the spread of COVID-19, and to prepare to respond to the increasing number of individuals requiring medical care and hospitalization. If COVID-19 spreads at a rate comparable to the rate of spread in other locations, the number of persons requiring medical care may exceed locally available resources, and controlling outbreaks minimizes the risk to the public, maintains the health and safety of the community, and limits the spread of infection in the community and within the healthcare delivery system.

CONCLUSION:

The reasons for declaring the local emergency still exist. The local emergency will continue to exist until the City Council proclaims the termination of this local emergency.

FISCAL IMPACT:

No fiscal impact.

ATTACHMENTS:

Exhibit 1 - Resolution No. 2022-28
Exhibit 2 - Resolution No. 2020-21
APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez,Assistant CityAttorneyfor Rick R. Olivarez, City Attorney Manuel Carrillo, Director of Finance and Administrative Services 61 RESOLUTION NO. 2022-28

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL GARDENS, CALIFORNIA, REAFFIRMING RESOLUTION NO. 2020-21

WHICH DECLARED A LOCAL EMERGENCY DUE TO THE PUBLIC THREAT CAUSED BY CORONAVIRUS (COVID-19)
WHEREAS, Coronavirus, also known as COVID-19, was first reported in China in December 2019;
WHEREAS, on March 4, 2020, California Governor Gavin Newsom declared a State of Emergency and the County of Los Angeles, City of Los Angeles, City of Long Beach and City of Pasadena all declared Local Emergencies; WHEREAS, on March 11, 2020, the World Health Organization ("WHO") publicly characterized COVID-19 as a pandemic;
WHEREAS, on March 13, 2020, the President of the United States declared a National Emergency due to the continued spread and the effects of COVID-19; WHEREAS, on March 17, 2020, the City of Bell Gardens City Council adopted Resolution No. 2020-21 declaring a local emergency due to COVID-19 as authorized by Government Code Section 8630 and Title 2 (Administration and Personnel), Chapter 2.34 (Disaster Council), Section 2.34.030 (Created — Membership) of the Bell Gardens Municipal Code ("Code");
WHEREAS, on March 19, 2020, the County of Los Angeles Department of Public Health issued the Safer at Home Order for Control of COVID-19 to further restrict and limit the gathering of persons and to require the closure of shopping centers, children's playgrounds, and non-essential retail businesses in an effort to slow the spread of COVID-19 within the greater Los Angeles community;
WHEREAS, on March 19, 2020, Governor Newsom issued Executive Order N-33- 20 ordering all individuals living in the State of California to stay at home or their place of residence except as needed to maintain continuity of operations of the federal critical infrastructure sectors;
WHEREAS, on March 20, 2020, the State Public Health Officer issued a memorandum spelling out the list of "Essential Critical Infrastructure Workers"; WHEREAS, on March 21, 2020, the County of Los Angeles Department of Public Health modified its Safer at Home Order for the Control of COVID-19; WHEREAS, Government Code Section 8630(c) states that a City Council "shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency";
Exhibit 1 62

Resolution No. 2022-28
WHEREAS, as of April 4, 2022, there have been 2,836,605 confirmed cases of COVID-19 in Los Angeles County, which has resulted in 31,710 deaths; WHEREAS, the number of confirmed cases and deaths continue to increase; WHEREAS, conditions of extreme peril to the safety of persons and property continue due to COVID-19 in the City of Bell Gardens;
WHEREAS, it is imperative to prepare for and respond to suspected or confirmed COVID-19 cases, to take measures to mitigate the spread of COVID-19, and to prepare to respond to the increasing number of individuals requiring medical care and hospitalization;
WHEREAS, if COVID-19 spreads at a rate comparable to the rate of spread in other locations, the number of persons requiring medical care may exceed locally available resources, and controlling outbreaks minimizes the risk to the public, maintains the health and safety of the community, and limits the spread of infection in the community and within the healthcare delivery system;
WHEREAS, the reasons for declaring the local emergency still exist.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Bell Gardens as follows:

SECTION 1. That at the City Council meeting of March 17, 2020, the City Council declared a Local Emergency due to Coronavirus (COVID-19).

SECTION 2. That the City Council reaffirms all portions of Resolution No. 2020- 21, including all order contained therein.

SECTION 3. That the City Manager, as the Director of Emergency Services, is hereby authorized to exercise his powers and duties as provided in § 2.34.060 of the Bell Gardens Municipal Code.

SECTION 4. That this local emergency shall continue to exist until the City Council proclaims the termination of this local emergency.

SECTION 5. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.
[Signatures on the following page]
2of3
Exhibit 1 63

Resolution No. 2022-28
PASSED, APPROVED and ADOPTED this 11t" day of April, 2022.

THE CITY OF BELL GARDENS
Maria Pulido, Mayor
APPROVED AS TO FORM: ATTEST:

Rick Olivarez Jane Halstead
City Attorney City Clerk
3of3
Exhibit 1 64

RESOLUTION NO. 2020-21

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL

GARDENS, CALIFORNIA, DECLARING A LOCAL EMERGENCY DUE
TO THE PUBLIC THREAT CAUSED BY CORONAVIRUS (COVID-19)
WHEREAS, Coronavirus, also known as COVID-19, was first reported in China in December 2019; and
WHEREAS, in less than three (3) months, COVID-19 has infected over 135,000 people in 120 cases and has caused nearly 5,000 deaths; and WHEREAS, COVID-19 can take up to 14 days to exhibit symptoms, is highly contagious (even when not showing symptoms), and has no known vaccine; and WHEREAS, COVID-19 was it identified in the United States on January 21, 2020, and since then, there has been a total of 1,599 confirmed cases and 40 deaths; and WHEREAS, public facilities, schools, major events, and activities throughout Southern California have been cancelled, closed or postponed; and WHEREAS, on February 26, 2020, the Centers for Disease Control and Prevention ("CDC"), confirmed the first possible case of community transmission of the COVID-1 9 in the United States; and
WHEREAS, on March 4, 2020, California Governor Gavin Newsom declared a State of Emergency and the County of Los Angeles, City of Los Angeles, City of Long Beach and it of Pasadena all declared Local Emergencies; and WHEREAS, on March 11, 2020, the World Health Organization ("WHO") publicly characterized COVID-19 as a pandemic; and
WHEREAS, on March 12, 2020, I of Bell Gardens ("City") began taking measures to reduce the spread of the virus by canceling all City-planned events for the Month of March, temporarily closing the Senior Center programs and activities; recreational classes; STAR program activities; large group facility; senior soccer program; youth baseball awards ceremony; coffee with a Cop; Census Complete Count Committee; and Censoteria; and
WHEREAS, on March 129 20209 Governor Newsom issued Executive Order N-25- 20 in a further effort to confront and contain COVID-1 9,that among otherthings suspended certain provisions of the Ralph M. Brown Act providing local agencies with greater flexibility to hold meetings via teleconferencing; and
WHEREAS, on March 13, 2020, the President of the United States declared a National Emergency due to the continued spread and the effects of COVID-19; and Exhibit 2 65

Resolution No. 2020-21
WHEREAS, the City Council does hereby find the following:

1. That the above recitals are true and correct and based thereon, hereby finds that the spread and potential further spread of COVID-19 constitutes a situation that severely impairs the public health and safety within the City and constitutes conditions of extreme peril to the safety of persons and property within the City;

2. That these conditions are likely to be beyond the control of the services, personnel, equipment, and facilities of the City; and

3. That the conditions of extreme peril warrant and necessitate the proclamation of the existence of a local emergency.

WHEREAS, Title 2 (administration and Personnel), Chapter 2.34 (Disaster Council), Section 2.34.030 (Created — Membership) of the Bell Gardens Municipal Code ("Code") creates the Bell Gardens disaster council and shall consist of: 1)The mayor, who shall be chairman; 2) the director of emergency services, who shall be vice chairman; 3) the coordinator of emergency services; 4) such chiefs of emergency services as are provided for in a current emergency plan of this City; and 5) such representatives of civic business, labor, veterans, professional, or other organizations having an official emergency responsibility, and may be appointed by the director with the advice and consent of the City Council; and
WHEREAS, Title 2 (administration and Personnel), Chapter 2.34 (Disaster Council), Section 2.34.050 (Director and coordinator of emergency services — Offices created), of the City's Municipal Code designates the City Manager to act as Director of Emergency Services, as part of the Bell Gardens Disaster Council and allows the Director to appoint office of coordinator of emergency services.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Bell Gardens as follows:

SECTION 1. At the City Council meeting of March 17, 2020, the City Council declared a Local Emergency due to Coronavirus (COVID-19).

SECTION 2. That during the threatened existence and actual existence of the local emergency, the powers, functions, and duties of the Director of Emergency Services and the emergency organization of the City shall be those prescribed by state law, by ordinances, and resolutions of the City and approved by the City Council.

SECTION 3. That, the City Manager, as the Director of Emergency Services, is hereby authorized to exercise his powers and duties as provided in § 2.34.060 of the Bell Gardens Municipal Code.

SECTION 4. To ensure that City vendors are paid in a timely manner, the City Manager is authorized and directed to approve the claims and demands, make payments 2 of 4
Exhibit 2 66

Resolution No. 2020-21
thereon, and finally to bring those claims and demands to the City Council at future meetings for ratification of the payments made.

SECTION S. That the City Council will utilize, to the extent reasonably feasible and appropriate, the ability to conduct its council meetings via teleconferencing and other electronic means to permit councilmembers and members of the public to adopt social distancing to the greatest extent possible while still proceeding with the efficient handling of the City's business, in compliance with California Executive Order N-25-20.

SECTION 6. To the full extent ordered by the County of Los Angeles Public Health Department and the State of California, all business establishments for which members of the public typically congregate for eating, recreation or exercise (e.g., restaurants, bars, nightclubs, gymnasiums and the like) shall adhere to the operational restrictions established by declaration, proclamation or executive order of the County of Los Angeles Public Health Department; the State of California and the federal government of the United States of America, including the office of the President of the United States.

SECTION 7. To the fullest extent permitted by applicable law, declaration or executive order of the State of California or as may otherwise be provided under the Bell Gardens Municipal Code or collective bargaining agreement, the City Manager shall be authorized to make such urgency expenditures as may be necessary to preserve the public health safety and welfare and make such personnel assignments as may be necessary for the orderly and effective functioning of City government, including but not limited to services that directly impact the health and safety of the public.

SECTION 8. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.

PASSED, APPROVED and ADOPTED this 17th day of March, 2020.

THE CITY OF BELL GARDENS
AWandra' Corte"ayor
APPROVED AS TO FORM. ATTEST:
�alstead Rick Olivar'ez
City Attorney City Clerk
3 of 4
Exhibit 2 67

Resolution No. 2020-21
I, JANE HALSTEAD, City Clerk of the City of Bell Gardens, hereby CERTIFY that City Council Resolution No. 2020-21 was adopted by the Bell Gardens City Council at a special meeting of the City Council held on Tuesday, March 17, 2020 and was approved and passed by the following vote:

AYES: Council Member Aceituno, Barcena; Mayor Pro Tem Flores; Mayor Cortez NOES: None
ABSTAIN: None
ABSENT: None
ane alstead
Clerk
4 of 4
Exhibit 2 68

Exhibit 2 69

CITY OF BELL GARDENS
ii rrrrrr, ' OFFICE OF THE CITY MANAGER
11f �

AGENDA REPORT
Item 6.
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Grissel Chavez, Director of Public Works
SUBJECT: INSTALLATION OF SPEED HUMPS ON SUVASTREET FROM SCOUT AVENUE TO FOSTER BRIDGE BLVD.

DATE: April 11, 2022
RECOMMENDATION:

BACKGROUND/DISCUSSION:

The Public Works Department initially received a request for speed feedback signs to be installed on Suva Street, north of Loveland Street. The reported concerns included speeding vehicles traveling on northbound Suva Street through the stop sign at Loveland Street and also traveling northbound to Foster Bridge Boulevard.

The Traffic Engineer completed a site investigation of Suva Street to confirm existing conditions and other geometric conditions along this residential street. In response to the request, the City Traffic Engineer ordered traffic volume counts and a speed profile for Suva Street from Scout Avenue to Foster Bridge Blvd. The intent was to confirm the extent of the reported speeding activity on northbound Suva Street and review the traffic volume data that would confirm any preliminary evaluation if the local street currently meets the city's speed hump policy.

Suva Street is a two-lane residential street with a currently posted speed limit of 25 miles per hour (MPH). It is a local residential street with parking allowed on both sides of the street that would cause a driver to slow down. Also, the Suva Intermediate and Suva Elementary schools are located south of Loveland Street. There is existing school signage installed on Suva Street from both directions approaching the school sites.

The results of the average daily traffic (ADT) count over a four-day period show that Suva Street carries an average daily traffic volume ranging from 3,551 vehicles per day (VPD) on a Thursday to 4,218 on a Sunday for the roadway section from Scout Avenue to Emil Avenue. For the roadway section from Loveland to Foster Bridge Boulevard, the ADT ranged from 1,130 vehicles per day (VPD) on a Thursday to 708 on a Sunday. The traffic volumes and speeds were recorded from October 14- 17, 2021. The recorded speed profile measurements for the combined directions of northbound and southbound Suva Street indicate an 85th percentile speed of 37 miles per hour (MPH) or 12 MPH greater than the posted speed limit of 25 MPH for Suva Street from Scout Avenue to Emil Avenue. The 85th percentile speed of 34 miles per hour (MPH) or 9 MPH greater than the posted 70 speed limit of 25 MPH for Suva Street from Loveland Street to Foster Bridge Boulevard was recorded.

The results indicated that 76.8 percent of the vehicles (both directions) are traveling above the posted speed limit of 25 MPH on Suva Street from Scout Avenue. The speed profiles for Suva Street confirm that motorists are speeding, and additional police enforcement is necessary.

The following definitions explain some of the terms referenced in the attached speed profile report:
50th Percentile — The median speed.
85th Percentile — The critical speed is the 85th percentile. Motorists exceeding the 85th percentile speed are driving faster than is safe under prevailing conditions. This percentile may serve as the guide for establishing the posted speed limit.

Pace — The pace is the 10 MPH range of speeds containing the largest number of observations. This can usually be determined by visual inspection of the Vehicle Speed Survey Sheet.After determining the pace, it is useful to compute the percentage of vehicles in the pace, the percentage over the pace and the percentage under the pace. A normal speed distribution will contain 70% of the sample within the pace with 15% above and 15% below.

The City's Speed Hump Policy provides the criteria for the establishment of speed humps.

These include: residential street with one travel lane in each direction with a width no more than 40 feet, no curves that make it difficult for drivers to see speed humps, traffic volume between 500 and 3,500 vehicles per day, 25 MPH speed limit, with 85% percentile speeds greater than 35 MPH, not a transit route and resident support of at least 51%.

The measured street width and recorded speeding activity on Suva Street meet the City's speed hump policy. Although the traffic volumes are slightly higher than the stated City policy, they still fall within the parameters.

On November 2, 2021, at the Traffic and Safety Commission, the Traffic Engineer recommended the placement of four (4) speed humps on Suva Street, as shown on the locations in the attached map.

Following the presentation and discussion, the Commission approved the Traffic Engineer's recommendation to:

1. Request City staff to send out a notice to the fronting property owners/residents along Suva Street, from Loveland Street to Foster Bridge Road, to determine if the residents desire speed humps be installed. A documented majority of at least fifty-one (51) percent of the property owners/residents residing along the affected portion of that street is required to support their installation.

2. Approve the installation of one radar feed-back sign for installation at mid-block in the northbound direction on Suva Street from Loveland Street to Foster Bridge Boulevard, when funding becomes available. Note that staff will pursue funding in the upcoming fiscal year to budget for the purchase and installation of this sign.

3. In the interim period, install a 25 MPH sign R2-1 (25) on a telespar post until the new radar feedback sign is installed at the same mid-block location. Note that Public Works staff have installed the 25 MPH R2-1 sign as directed.

On January 4, 2022, staff hand delivered surveys to homes fronting Suva Street, from Scout Avenue to Foster Bridge Blvd. A total of 88 surveys were hand delivered and 50 were received in favor of the 71 installation, thereby exceeding the 50% requirement.

CONCLUSION:

The criteria for the installation of speed humps on Suva Street, from Scout Avenue to Foster Bridge Blvd, has been met. Upon Council approval, the Street Maintenance crew will schedule the installation of the four (4) speed humps. The speed humps are anticipated to help reduce speeding in the neighborhood and improve safety for motorists and pedestrians alike.

FISCAL IMPACT:

The cost for installation of the four (4) speed humps is approximately $4,800 and is available in the FY 2021-2022 Street Maintenance Budget and will be completed by in-house staff.

ATTACHMENTS:

Exhibit 1 - Speed Hump Locations
APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez,Assistant CityAttorneyfor Rick R. Olivarez, City Attorney Manuel Carrillo, Director of Finance and Administrative Services 72 PROPOSED LOCATION OF NEW SPEED HUMPS ON SUVA STREET
Scout Avenue to Emil Avenue
rW �a r y
� lu,
r r
__________
ulid SIpeedIIII uu ul m 111 t
Sou'fl,'�iI4iid Q iiilsflaiii
II,°Ill uuu lu III°Ii oiiii Suva Sti,eet ®/
5 IIII t IINoir 111°ui of Scout
Aveiiiiue
I
I
III
. .. IIII�uu ul�
t
6853 Suva Sti,eet .... /
IIII t Y a ul fl"Il Of
Scow Aveiiiiue
881 -688 Suva,5dBelli Gairdens,CA 90201
3 40
rr f� feu YiR�' r1stran e
� I
9k�tance�1,55269tt(47 215m )
Location Map for Proposed Speed Humps
1 Exhibit 1 73

Emil Avenue to Foster Bridge Boulevard
1 1
/ uilll°iu III Illluilll "
6559 Suva Stii,eet ..:. ! ,
25 II""bet fl,,IIi of
i� IIII tui, ildge
" oWevaii,d %�.

J �
„
rf
��III III°iuuiur IIII� uiIII �� ,��
6610 Suva Stii,eet ... ),
1IIIIIIII iu� IIII ui ou' lll,,ii .�:

G ! / / e
r oWevaii,dli h
t
Belli Gwdiens
California 90201
33,971
,"?P/' !r 4.b21,' II"II 81!^V 4292
r,
V � Measure,may µ
ance
Location Map for Proposed Speed Humps
2 Exhibit 1 74

CITY OF BELL GARDENS
ii rrrrrr, ' OFFICE OF THE CITY MANAGER

AGENDA REPORT
Item 7.
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Manuel Carrillo, Director of Finance and Administrative Services SUBJECT: AUTHORIZATION TO ISSUANCE OF ONE OR MORE SERIES OF

PENSION OBLIGATION BONDS AND JUDICIAL VALIDATION ACTION DATE: April 11, 2022
RECOMMENDATION:

It is staff's recommendation that the City Council approve the following two Items:

The City of Bell Gardens has contracted with California Public Employees' Retirement System (CaIPERS) for pension benefits. The City has a $45.8 million unfunded accrued liability (UAL) or funding shortfall. As of the most CaIPERS recent actuarial report, the City's pensions were 71% funded. CaIPERS is a defined benefit program, that promises to pay employees a fixed dollar amount in retirement based on a formula; therefore, the goal for all CaIPERS agencies is to be 100%.

In conjunction with pension reforms implemented in 2013, CaIPERS placed all agencies on a fixed-dollar payment plan designed to pay off their UAL within 30 years. The City's current UAL payments are scheduled to increase from $3.6 million in FY 23 to $5.1 million in FY 32. These UAL payments are calculated at a Discount Rate or interest rate of 7.0%, which will increasingly strain the City's budget.

These rising retirement related costs are a challenge for most municipalities, while trying to continue maintaining existing public service levels. Staff has explored various strategies to address these obligations.

At the December 13, 2021 meeting, the City Council was presented with a staff report that outline various pension funding strategies, with the recommendation to pursue pension obligation bonds (POBs) to refinance the 7.0% liability at a lower interest rate of approximately 3.0% - 3.5%. The City Council authorized staff to take steps necessary to commence the judicial validation process, which is required to obtain legal authority to issue POBs in California. 75 The first step in the process was to solicit fee proposals from four (4) qualified Bond Counsel firms. Jones Hall was selected by staff. Jones Hall proposed the lowest fee to facilitate the validation process of $5,000 (plus associated filing fees). Jones Hall was approved as bond counsel and disclosure counsel at the February 28, 2022 meeting.

The Jarvis Taxpayers Association has challenged a few recent POBs validation actions (Chico, Upland, and San Jose). Given the possibility of a challenge, Jones Halls proposed fee provides the City with the most cost-effective manner to obtain the required legal authorization.

Urban Futures Inc. will serve as the City's Municipal Advisor to guide the City through the validation and bond issuance process.

This report is intended to provide an overview of the validation proceeding required to obtain legal authority to issue Pension Obligation Bonds (POBs).

Validation Proceedings
In California, POBs do not require voter approval due to a judicially created exception to the State Constitutional debt limitation. However, in order to obtain authorization to issue POBs, the City is required to file a validation action with the Los Angeles County Superior Court and obtain a validation judgment confirming the validity of the POBs.

Technically, the City Council is approving the sale of the bonds, and the accompanying legal document - the Indenture of Trust[1]. The City Council must approve the issuance of POBs in order to validate the POBs. The judicial validation process should be viewed similar to obtaining a building permit — it confirms the legal authority to issue POBs but does not obligate the City to issue POBs. Moreover, the judicial validation judgment will not expire.

However, staff will be required to return to the City Council (after obtaining the judicial validation judgment) to authorize the final terms and amount of the POBs and the accompanying disclosure document, known as the official statement (OS)
The validation proceedings require a 7-step sequential process, which under COVI D conditions can take approximately 90-120 days or more in Los Angeles County. The process and estimated timeline are outlined below:

1. City Council adopts a resolution authorizing the issuance of POBs.

2. File Validation Action with Los Angeles County Superior Court

3. Receive Order for Publication of Summons from the Court—2-4 weeks

4. Publication in local newspaper for 21 consecutive days

5. Waiting period to file petition— minimum of 10 days, typically 3-5 weeks

6. Clerk enters hearing for a default judgment, schedules a hearing 21 days

7. Hearing for default judgment

8. 30-day Appeal Period
The POBs may only be sold after the 30-day Appeal Period has ended and the City Council approves the final issuance of bonds.
76 [1] Indenture of Trust— The Indenture of Trust is the legal agreement drafted by bond counsel between the City and a third-party trustee (US Bank), that assigns certain fiduciary duties to the Trustee who represents the bondholder's interests. The document highlights the rules and responsibilities that each party must adhere to; and includes the security pledged toward the bonds (ie., income stream and/or assets). The Indenture of Trust outlines the key terms of the bonds: payment dates, call features, and default remedies.

CONCLUSION:

By approving the following items City Council would:

1. Approve of the Issuance of Pension Obligation Bonds for the Purpose of Addressing the City's Unfunded Accrued Liability and Approving the Financing Documents Related thereto and Filing a Judicial Validation Action.

2. Approve Resolution No. 2022-29 of the City Council of the City of Bell Gardens Authorizing the issuance of one or more series of Pension Obligation Bonds to Refinance the Outstanding Obligations of the City to the California Public Employees' Retirement System, Authorizing a Judicial Validation Action and Approving the Directing Related Matters FISCAL IMPACT:

Bond counsel (Jones Hall) has proposed a flat fee of $5,000, plus any filing fees and out-of- pocket expenses, to draft the legal documents and facilitate the judicial validation process. The underwriter, municipal advisor, bond counsel and disclosure counsel are paid for their work associated with the bond deal from the proceeds of the POBs; the financing team is not paid unless the POBs are sold, except for the costs of the judicial validation proceedings and the rating agency if a rating is requested and provided. Should the City decide not to issue POBs, its fees will be limited to $5,000 (plus filing fees and expenses).

ATTACHMENTS:

Exhibit 1 - Resolution No. 2022-29
Exhibit 2 - Indenture of Trust Documentation
APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez,Assistant CityAttorneyfor Rick R. Olivarez, City Attorney Manuel Carrillo, Director of Finance and Administrative Services 77 RESOLUTION NO. 2022-29

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL GARDENS, CALIFORNIA, AUTHORIZING THE ISSUANCE OF 2022

TAXABLE PENSION OBLIGATION BONDS AND ONE OR MORE

SERIES OF ADDITIONAL PENSION OBLIGATION BONDS TO

REFINANCE THE OUTSTANDING OBLIGATIONS OF THE CITY TO THE

CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM,

AUTHORIZING A JUDICIAL VALIDATION ACTION AND APPROVING

AND DIRECTING RELATED MATTERS
WHEREAS, the City of Bell Gardens (the "City") is a contracting member of the California Public Employees' Retirement System ("PERS"), and as such the City is obligated to make certain payments to PERS (the "PERS Obligations"); and WHEREAS, the City is authorized under the provisions of Articles 10 and 11 of Chapter 3 of Part 1 of Division 2 of Title 5 of the Government Code of the State of California (the "State"), commencing with Section 53570 of said Government Code (the "Bond Law"), to issue its bonds for the purpose of refunding certain outstanding obligations of the City, including the PERS Obligations; and WHEREAS, to refund the PERS Obligations and thereby realize interest savings, the City proposes to authorize the issuance of its City of Bell Gardens 2022 Taxable Pension Obligation Bonds (the "2022 Bonds") under the Bond Law for the purpose of refinancing the PERS Obligations in whole or in part; and WHEREAS, the City expects that the need will arise in the future to issue additional Taxable Pension Obligation Bonds (the "Additional Bonds") under the Bond Law for the purpose of refinancing the PERS Obligations in whole or in part; and WHEREAS, to comply with Section 5852.1 of the Government Code of the State, certain information relating to the proposed 2022 Bonds is set forth in Appendix A to this Resolution, and such information has been disclosed and made public.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Bell Gardens as follows:

SECTION 1. Recitals. The foregoing recitals are true and correct and this City Council hereby so finds and determines.

SECTION 2. Authorization of Bonds. The City Council hereby authorizes the issuance of the 2022 Bonds and one or more series of Additional Bonds by the City in the future (the 2022 Bonds, the Additional Bonds, and any refunding bonds thereof are hereinafter referred to, collectively as, the "Bonds") under the Bond Law for the purpose of refinancing all or a portion of the PERS Obligations which are due and owing to PERS at the time of issuance thereof; provided, however, that the principal amount of any series Exhibit 1 78

Resolution No. 2022-29
of Bonds shall not at the time of issuance of any such series of Bonds exceed the aggregate amount of (i) the unfunded accrued actuarial liability and the normal cost for the then-current fiscal year represented by the PERS Obligations as of such time of issuance, as reported to the City by PERS, (ii) the amount required to pay capitalized interest on each series of Bonds, (iii) the amount required to fund a debt service reserve fund or account for each series of Bonds, if any, and (iv) the amount required to pay all costs of issuing such Bonds (including, but not limited to, underwriter's discount and original issue discount, and premiums for bond insurance and debt service reserve policies or surety bonds, if any). Any bonds issued under the Bond Law to refund Bonds shall constitute Bonds as defined in this Resolution. The title of each series of Bonds may be changed to reflect the year in which the Bonds are issued, appropriate series designation, and any other changes deemed advisable by the City Manager or the Director of Finance and Administrative Services (each, an "Authorized Officer"), each acting alone. It is the intent of the City that interest on each series of Bonds be subject to all applicable federal income taxation.

SECTION 3. Material Provisions of Bonds. Each series of Bonds shall be issued under an Indenture of Trust (the "Bond Indenture") between the City and a corporate trustee identified by an Authorized Officer of the City (the "Trustee"), which the City Council hereby approves in substantially the form on file with the City Clerk, together with any changes therein or additions thereto deemed advisable by an Authorized Officer. An Authorized Officer, acting alone, is hereby authorized and directed for and on behalf of City to execute, and the City Clerk is hereby authorized and directed to attest, if applicable, the final form of the Bond Indenture for each series of Bonds. The execution of a Bond Indenture by an Authorized Officer shall be conclusive evidence of the approval of any such changes or additions. The final form of each Bond Indenture shall be subject to approval by resolution of the City Council adopted following the conclusion of the proceedings described in Section 6. Each series of Bonds shall be subject to the following limitations:
(a) Each series of Bonds shall mature over a term not exceeding 35 years from the date of their original issuance.
(b) Interest on each series of Bonds will be calculated at a fixed rate, which shall not exceed the maximum rate of interest permitted by law. (c) Principal of and interest and redemption premiums (if any) on the Bonds shall be payable from the General Fund of the City and from any other source of legally available funds of the City. The Bonds shall not constitute an obligation of the City for which the City is obligated to levy or pledge any form of taxation.
(d) Principal of and interest and redemption premiums (if any) on the Bonds shall be secured by a lien and security interest in all right, title and interest of the funds and accounts provided for in the Indenture.
2 of 4
Exhibit 1 79

Resolution No. 2022-29
(e) Proceeds of each series of the Bonds, except to the extent required to pay capitalized interest on such Bonds, fund a debt service reserve fund or account, the costs of issuing such Bonds, and underwriting such Bonds, shall be deposited with the Trustee or, upon consultation with bond counsel, in one or more trusts established under Section 115 of the Internal Revenue Code, and applied to refinance the PIERS Obligations of the City in whole or in part.

SECTION 4. Sale of the Bonds; Engagement of Underwriter. In connection with the issuance and sale of the Bonds, the City Council hereby authorizes the Authorized Officers to select one or more underwriters to purchase any series of Bonds (collectively, the "Underwriter").

SECTION 5. Insurance. The City Council hereby authorizes the Authorized Officers: (i) to solicit bids for a municipal bond insurance policy and/or reserve insurance policy for any series of Bonds; (ii) to negotiate the terms of such policy or policies; (iii) to finalize, if appropriate, the form of such policy or policies with a municipal bond insurer; and (iv) if it is determined that the policy or policies will result in net debt service savings on any such series of Bonds, to pay the insurance premium of such policy or policies from the proceeds of the issuance and sale of such Bonds.

SECTION 6. Institution of Judicial Validation Proceedings. The City Council hereby authorizes the filing of an action to determine the validity of the Bonds, the form of the Bond Indenture and related matters in the Superior Court of Los Angeles County, under the provisions of Sections 860 et seg. of the Code of Civil Procedure of the State of California. Bond Counsel is hereby directed, in concert with the City Attorney, to prepare and cause to be filed and prosecuted to completion all proceedings required for the judicial validation of the Bonds, the form of the Bond Indenture and related matters.

SECTION 7. Approval of Additional Documents. Upon completion of the validation action authorized under Section 6, and from time to time, City staff shall cause the following to be submitted to the City Council for final approval of each series of Bonds, as applicable: (i) an agreement for the purchase of one or more series of Bonds by the Underwriter of such Bonds; (ii) a Preliminary Official Statement relating to one or more series of Bonds, to be prepared by the City's Disclosure Counsel; (iii) the final form of the Bond Indenture for such series of Bonds; and (iv) such other agreements and documents as are necessary or convenient to implement the issuance, sale and delivery of one or more series of Bonds from time to time. All actions heretofore taken by Authorized Officers and by any other officers, employees or agents of the City with respect to the issuance of the Bonds, or in connection with or related to any of the agreements or documents referenced herein, are hereby approved, confirmed and ratified.

SECTION 8. Effective Date. This Resolution shall take effect immediately upon its passage and adoption.

SECTION 9. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.
3of4
Exhibit 1 80

Resolution No. 2022-29
PASSED, APPROVED and ADOPTED this 11 th day of April 2022.

THE CITY OF BELL GARDENS
Maria Pulido, Mayor
APPROVED AS TO FORM: ATTEST:

Rick Olivarez Jane Halstead
City Attorney City Clerk
4of4
Exhibit 1 81

APPENDIX A
Government Code Section 5852.1 Disclosure
The good faith estimates set forth herein are provided with respect to the 2022 Bonds, constituting the initial series of Bonds, in accordance with California Government Code Section 5852.1. Such good faith estimates have been provided to the City by Urban Futures, Inc., its Municipal Advisor.

Principal Amount. The Municipal Advisor has informed the City that its good faith estimate of the aggregate principal amount of the initial series of the 2022 Bonds to be sold is$_35,790,000 (the "Estimated Principal Amount").

True Interest Cost of the 2022 Bonds. The Municipal Advisor has informed the City that, assuming that the Estimated Principal Amount of the 2022 Bonds is sold, and based on market interest rates prevailing at the time of preparation of such estimate, its good faith estimate of the true interest cost of the 2022 Bonds, which means the rate necessary to discount the amounts payable on the respective principal and interest payment dates to the purchase price received for the 2022 Bonds, is 4.25%.

Finance Charge of the 2022 Bonds. The Municipal Advisor has informed the City that, assuming that the Estimated Principal Amount of the 2022 Bonds is sold, and based on market interest rates prevailing at the time of preparation of such estimate, its good faith estimate of the finance charge for the 2022 Bonds, which means the sum of all fees and charges paid to third parties (or costs associated with such 2022 Bonds), is $277,746. Such fees and charges include fees for bond and disclosure counsel, municipal advisor, trustee, the City's City Attorney, printing, and underwriting.

Amount of Proceeds to be Received. The Municipal Advisor has informed the City that, assuming that the Estimated Principal Amount of the 2022 Bonds is sold, and based on market interest rates prevailing at the time of preparation of such estimate, its good faith estimate of the amount of proceeds expected to be received for sale of the 2022 Bonds, less the finance charge of the 2022 Bonds, as estimated above, and any reserves or capitalized interest paid or funded with proceeds of such 2022 Bonds, is $35,404,884.

Total Payment Amount. The Municipal Advisor has informed the City that, assuming that the Estimated Principal Amount of the 2022 Bonds is sold, and based on market interest rates prevailing at the time of preparation of such estimate, its good faith estimate of the total payment amount, which means the sum total of all payments that the City will make to pay debt service on the 2022 Bonds, plus the finance charge for such 2022 Bonds, if not paid with the proceeds of such 2022 Bonds, calculated to the final maturity of such 2022 Bonds, is $50,357,756.

The foregoing estimates constitute good faith estimates only. The actual principal amount of the 2022 Bonds issued and sold, the true interest cost thereof, the finance charges thereof, the amount of proceeds received therefrom and total payment amount with respect thereto may differ from such good faith estimates due to (a) the actual date of the sale of such 2022 Bonds being different than the date assumed for purposes of such estimates, (b) the actual principal amount of such 2022 Bonds sold being different from the Estimated Principal Amount, (c) the actual amortization of such 2022 Bonds being different than the amortization assumed for purposes of such estimates, (d) the actual market interest rates at the time of sale of such 2022 Bonds being different than those estimated for purposes of such estimates, (e) other market conditions, or (f) A-1
Exhibit 1 82

delays in the financing, or a combination of such factors. The actual date of sale of the 2022 Bonds and the actual principal amount of the 2022 Bonds sold will be determined by the City based on the timing of the need for proceeds of the 2022 Bonds and other factors. The actual interest rates borne by the 2022 Bonds will depend on market interest rates at the time of sale thereof. The actual amortization of the 2022 Bonds will also depend, in part, on market interest rates at the time of sale thereof. Market interest rates are affected by economic and other factors beyond the control of the City.

A-2
Exhibit 1 83

Jones Hall Draft 3-11-2022

INDENTURE OF TRUST
Dated as of 1, 20_
between the

CITY OF BELL GARDENS
and
[TRUSTEE],
as Trustee
Relating to
$[PAR]
City of Bell Gardens
20_ Taxable Pension Obligation Bonds
Exhibit 2 84

TABLE OF CONTENTS
ARTICLE I:

DEFINITIONS; RULES OF CONSTRUCTION:

SECTION 1.01. Definitions...............................................................................................2 SECTION 1.02. Authorization...........................................................................................2 SECTION 1.03. Interpretation...........................................................................................2 ARTICLE II:

AUTHORIZATION AND TERMS OF BONDS:

SECTION 2.01. Authorization and Purpose of Bonds.......................................................3 SECTION 2.02. Terms of the Bonds.................................................................................3 SECTION 2.03. Redemption of Bonds..............................................................................4 SECTION 2.04. Book Entry System..................................................................................6 SECTION 2.05. Form and Execution of Bonds.................................................................8 SECTION 2.06. Transfer and Exchange of Bonds............................................................8 SECTION 2.07. Registration Books..................................................................................9 SECTION 2.08. Bonds Mutilated, Lost, Destroyed or Stolen.............................................9 ARTICLE III:

DEPOSIT AND APPLICATION OF PROCEEDS OF BONDS:

SECTION 3.01. Issuance of Bonds................................................................................. 10 SECTION 3.02. Deposit and Application of Proceeds..................................................... 10 SECTION 3.03. Establishment and Application of Costs of Issuance Fund..................... 10 SECTION 3.04. Validity of Bonds ................................................................................... 10 ARTICLE IV:

SECURITY OF BONDS; FLOW OF FUNDS; INVESTMENTS:

SECTION 4.01. Security of Bonds, Equal Security......................................................... 11 SECTION 4.02. Debt Service Fund................................................................................ 11 SECTION 4.03. Investment of Moneys in Funds............................................................. 12 ARTICLE V:

OTHER COVENANTS OF THE DISTRICT:

SECTION 5.01. Punctual Payment................................................................................. 13 SECTION 5.02. Budget and Appropriation of Debt Service, Certification to Trustee....... 13 SECTION 5.03. Extension of Payment of Bonds ............................................................ 13 SECTION 5.04. Books and Accounts, Financial Statements,Additional Information....... 13 SECTION 5.05. Protection of Security and Rights of Owners......................................... 14 SECTION 5.06. Continuing Disclosure ........................................................................... 14 SECTION 5.07. Further Assurances............................................................................... 14 ARTICLE VI:

THE TRUSTEE:

SECTION 6.01. Duties, Immunities and Liabilities of Trustee ......................................... 14 SECTION 6.02. Merger or Consolidation........................................................................ 16 SECTION 6.03. Liability of Trustee................................................................................. 16 SECTION 6.04. Right to Rely on Documents.................................................................. 18 SECTION 6.05. Preservation and Inspection of Documents........................................... 18 SECTION 6.06. Compensation and Indemnification ....................................................... 18 SECTION 6.07. Accounting Records and Financial Statements..................................... 19 ARTICLE VII:

MODIFICATION OR AMENDMENT OF THIS INDENTURE:

SECTION 7.01. Amendments Permitted......................................................................... 19 SECTION 7.02. Effect of Supplemental Indenture..........................................................20 SECTION 7.03. Endorsement or Replacement of Bonds After Amendment...................20 Exhibit 2 85

SECTION 7.04. Amendment by Mutual Consent............................................................20 SECTION 7.05. Trustee's Reliance.................................................................................20 ARTICLE VIII:

EVENTS OF DEFAULT AND REMEDIES :

SECTION 8.01. Events of Default...................................................................................21 SECTION 8.02. Remedies on Default.............................................................................21 SECTION 8.03. Notice of Event of Default......................................................................22 SECTION 8.04. Application of Funds Upon Event of Default..........................................22 SECTION 8.05. Power of Trustee to Control Proceedings..............................................22 SECTION 8.06. Limitation on Owners'Right to Sue .......................................................23 SECTION 8.07. Non-waiver............................................................................................23 SECTION 8.08. Actions by Trustee as Attorney-in-Fact..................................................24 SECTION 8.09. Remedies Not Exclusive .......................................................................24 ARTICLE IX:

MISCELLANEOUS:

SECTION 9.01. Benefits Limited to Parties.....................................................................24 SECTION 9.02. Successor is Deemed Included in All References to Predecessor.........24 SECTION 9.03. Defeasance of Bonds............................................................................25 SECTION 9.04. Execution of Documents and Proof of Ownership by Owners................26 SECTION 9.05. Disqualified Bonds ................................................................................26 SECTION 9.06. Waiver of Personal Liability...................................................................26 SECTION 9.07. Destruction of Canceled Bonds.............................................................26 SECTION9.08. Notices..................................................................................................26 SECTION 9.09. Partial Invalidity.....................................................................................27 SECTION 9.10. Unclaimed Moneys................................................................................27 SECTION 9.12. Execution in Counterparts.....................................................................27 SECTION 9.13. Governing Law......................................................................................27

APPENDIX A DEFINITIONS

APPENDIX B FORM OF BONDS
2 Exhibit 2 86

INDENTURE OF TRUST
This INDENTURE OF TRUST (this "Indenture") dated as of 1, 20_, is between the CITY OF BELL GARDENS, a general law city and municipal corporation duly organized and existing under the laws of the State of California (the "City"), and [TRUSTEE], a national banking association organized and existing under the laws of the United States of America, as trustee (the "Trustee").

BACKGROUND :

WHEREAS, the City previously elected to become a contracting member of the California Public Employees' Retirement System ("PERS"), and as such the City is obligated by Sections 20000 et seq. of the California Government Code (the "Retirement Law"), to make payments to PERS relating to pension benefits accruing to retired City employees who are PERS members, including retired public safety employees and retired miscellaneous employees (the "PERS Obligations").

WHEREAS, the City is authorized under the provisions of Articles 10 and 11 of Chapter 3 of Part 1 of Division 2 of Title 5 of the Government Code of the State, commencing with Section 53570 of said Government Code (the "Bond Law"), to issue its bonds for the purpose of refunding certain outstanding obligations of the City, including the PERS Obligations; and
WHEREAS, in order to refund the PERS Obligations and thereby realize interest savings, [and to refund its normal cost for fiscal year ] and accomplish a more prudent amortization of its unfunded actuarial accrued liability in respect of the PERS Obligations, the City has determined to issue its $[PAR] aggregate principal amount of City of Bell Gardens 20_ Taxable Pension Obligation Bonds (the "Bonds") under the Bond Law and this Indenture, and under a Resolution adopted by the City Council of the City on 2022; and
WHEREAS, the principal of and interest on the Bonds are payable from any source of legally available funds of the City, including amounts on deposit in the General Fund of the City; and
WHEREAS, the Bonds have been determined to be the legal, valid and binding obligations of the City by judgment of the Los Angeles County Superior Court rendered on , 2022 in City of Bell Gardens v. All Persons Interested, etc., Case No. ; and
WHEREAS, the City has determined that all acts and proceedings required by law necessary to make the Bonds, when executed by the City, authenticated and delivered by the Trustee and duly issued, the valid, binding and legal limited obligations of the City, and to constitute this Indenture a valid and binding agreement for the uses and purposes herein set forth in accordance with its terms, have been done or taken.

Exhibit 2 87

AGREEMENT:

In order to secure the payment of the principal of and the interest and redemption price (if any) on all the Outstanding Bonds under this Indenture according to their tenor, and to secure the performance and observance of all the covenants and conditions therein and herein set forth, and to declare the terms and conditions upon and subject to which the Bonds are to be issued and received, and in consideration of the mutual covenants herein contained and of the purchase and acceptance of the Bonds by the Owners thereof, and for other valuable considerations, the receipt of which is hereby acknowledged, the City and the Trustee hereby covenant and agree with one another, for the respective Owners from time to time of the Bonds, as follows:

ARTICLE I
DEFINITIONS; RULES OF CONSTRUCTION
SECTION 1.01. Definitions. Unless the context clearly otherwise requires or unless otherwise defined herein, the capitalized terms defined in Appendix A attached to this Indenture have the respective meanings specified in Appendix A when used in this Indenture.

SECTION 1.02. Authorization. Each of the parties represents and warrants that it has full legal authority and is duly empowered to enter into this Indenture, and has taken all actions necessary to authorize the execution hereof by the officers and persons signing it.

SECTION 1.03. Interpretation.
(a) Unless the context otherwise indicates, words expressed in the singular include the plural and vice versa and the use of the neuter, masculine, or feminine gender is for convenience only and include the neuter, masculine or feminine gender, as appropriate.
(b) Headings of articles and sections herein and the table of contents hereof are solely for convenience of reference, do not constitute a part hereof and do not affect the meaning, construction or effect hereof.
(c) All references herein to "Articles," "Sections" and other subdivisions are to the corresponding Articles, Sections or subdivisions of this Indenture; the words "herein," "hereof," "hereby," "hereunder' and other words of similar import refer to this Indenture as a whole and not to any particular Article, Section or subdivision hereof. 2 Exhibit 2 88

ARTICLE II

AUTHORIZATION AND TERMS OF BONDS
SECTION 2.01. Authorization and Purpose of Bonds. The City has reviewed all proceedings heretofore taken and as a result of such review has found, and hereby finds and determines, that all things, conditions and acts required by law to exist, happen or be performed precedent to and in connection with the issuance of the Bonds do exist, have happened and have been performed in due time, form and manner as required by law, and the City is now duly empowered, under each and every requirement of law, to issue the Bonds in the manner and form provided in this Indenture.

The City hereby authorizes the issuance of the Bonds in the aggregate principal amount of$[PAR] under the Authorizing Resolution and the Bond Law for the purposes of providing funds to refinance the PERS Obligations of the City as provided herein. The Bonds are designated "City of Bell Gardens 20_Taxable Pension Obligation Bonds." SECTION 2.02. Terms of the Bonds. The Bonds shall be issued in fully registered form without coupons in denominations of $5,000 or any integral multiple thereof. The Bonds shall be dated as of the Closing Date and mature on August 1 in the years and in the respective principal amounts and bear interest (calculated on the basis of a 360-day year comprised of twelve 30-day months) at the respective rates per annum, as set forth in the following table:

Maturity Date Principal Interest
(August 1) Amount Rate
Interest on the Bonds is payable from the Interest Payment Date immediately preceding the date of authentication thereof unless:
(a) a Bond is authenticated on or before an Interest Payment Date and after the close of business on the preceding Record Date, in which event it will bear interest from such Interest Payment Date, (b) a Bond is authenticated on or before the first Record Date, in which event interest thereon will be payable from the Closing Date, or (c) interest on a Bond is in default as of the date of authentication thereof, in which event interest thereon will be payable from the date to which interest has been paid in full, payable on each Interest Payment Date.

Interest is payable on each Interest Payment Date to the persons in whose names the ownership of the Bonds is registered on the Registration Books at the close of business 3 Exhibit 2 89

on the immediately preceding Record Date, except as provided below. Interest on a Bond which is not punctually paid or duly provided for on any Interest Payment Date is payable to the person in whose name the ownership of such Bond is registered on the Registration Books at the close of business on a special record date for the payment of such defaulted interest to be fixed by the Trustee, notice of which is given to such Owner by first-class mail not less than ten days prior to such special record date.

The Trustee will pay interest on the Bonds by check of the Trustee mailed by first class mail, postage prepaid, on each Interest Payment Date to the Owners of the Bonds at their respective addresses shown on the Registration Books as of the close of business on the preceding Record Date. At the written request of the Owner of Bonds in an aggregate principal amount of at least$1,000,000, which written request is on file with the Trustee as of any Record Date, the Trustee will pay interest on such Bonds on each succeeding Interest Payment Date by wire transfer in immediately available funds to such account of a financial institution within the United States of America as specified in such written request, which written request will remain in effect until rescinded in writing by the Owner. The Trustee will pay principal of the Bonds in lawful money of the United States of America by check of the Trustee upon presentation and surrender thereof at the Office of the Trustee.

SECTION 2.03. Redemption of Bonds.
(a) Optional Redemption. The Bonds maturing on or before August 1, , are not subject to redemption prior to their respective stated maturities. The Bonds maturing on or after August 1, , are subject to redemption in whole, or in part among maturities on such basis as set forth in a Request of the City, and within a maturity on a pro rata basis among the Beneficial Owners of the Bonds of such maturity, at the option of the City, on any date on or after August 1, , from any available source of funds, at a redemption price equal to the principal amount thereof to be redeemed together with accrued interest thereon to the redemption date, without premium.

The City shall give the Trustee written notice of its intention to redeem Bonds under this subsection (a), and the manner of selecting such Bonds for redemption from among the maturities thereof, at least 45 days prior to the date fixed for redemption. (b) Mandatory Sinking Fund Redemption. The Term Bonds are subject to mandatory redemption, within a maturity on a pro rata basis among the Beneficial Owners of the Term Bonds of such maturity, at a redemption price equal to 100% of the principal amount thereof to be redeemed, without premium, in the aggregate respective principal amounts and on August 1 in the respective years as set forth in the following tables. If some but not all of the Term Bonds have been redeemed under subsection (a) of this Section 2.03, the total amount of all future sinking fund payments will be reduced by the aggregate principal amount of the Term Bonds so redeemed, to be allocated among such sinking fund payments on a pro rata basis in integral multiples of$5,000 (as set forth in a schedule provided by the City to the Trustee).
4 Exhibit 2 90

Term Bonds Maturing
August 1,
Sinking Fund
Redemption Date Principal Amount
(August 1) To Be Redeemed
Term Bonds Maturing
August 1,
Sinking Fund
Redemption Date Principal Amount
(August 1) To Be Redeemed
(c) Notice of Redemption. The Trustee on behalf and at the expense of the City will mail (by first class mail) notice of any redemption to the respective Owners of Bonds designated for redemption at their respective addresses appearing on the Registration Books, to the Securities Depositories and the Municipal Securities Rulemaking Board, at least 20 but not more than 60 days prior to the date fixed for redemption; provided, however, that neither failure to receive any such notice so mailed nor any defect therein will affect the validity of the proceedings for the redemption of such Bonds or the cessation of the accrual of interest thereon. Such notice must state the date of the notice, the redemption date, the redemption place and the redemption price and must designate the CUSIP numbers, the Bond numbers and the maturity or maturities (in the event of redemption of all of the Bonds of such maturity or maturities in whole) of the Bonds to be redeemed, and must require that such Bonds be then surrendered at the Office of the Trustee identified in such notice for redemption at the redemption price, giving notice also that further interest on such Bonds will not accrue from and after the redemption date. (d) Right to Rescind Notice of Optional Redemption. The City may send a conditional notice of an optional redemption of Bonds under subsection (a) of this Section.

The City may rescind any notice of the optional redemption of Bonds under subsection (a) of this Section by written notice to the Trustee on or prior to the dated fixed for redemption.

Any notice of optional redemption will be cancelled and annulled if for any reason funds will not be or are not available on the date fixed for redemption for the payment in full of the Bonds then called for redemption, and such cancellation will not constitute an Event of Default. The City and the Trustee have no liability to the Owners or any other party related to or arising from such rescission of redemption. The Trustee will mail notice of such rescission of redemption in the same manner as the original notice of redemption was sent under subsection (c) of this Section.
(e) Manner of Redemption. Whenever provision is made in this Section 2.03 for the redemption of less than all of the Bonds of a maturity, the Trustee shall select the Bonds of such maturity to be redeemed on a pro rata basis among the Beneficial Owners 5 Exhibit 2 91

of the Bonds of such maturity. For purpose of such selection, all Bonds will be deemed to be comprised of separate$5,000 denominations and such separate denominations will be treated as separate Bonds which may be separately redeemed.

So long as the Bonds are registered in book-entry-only form and so long as the Depository or a successor securities depository is the sole registered Owner of the Bonds, partial redemptions will be done in accordance with procedures of the Depository. It is the City's intent that redemption allocations made by the Depository be made in accordance with the proportional provisions described herein. However, neither the City nor the Trustee has a duty to assure, and can provide no assurance, that DTC will allocate redemptions among Beneficial Owners on such a proportional basis, and neither the City nor the Trustee shall have any liability whatsoever to Beneficial Owners in the event redemptions are not done on a proportionate basis for any reason. The portion of any registered Bonds of a denomination of more than $5,000 to be redeemed will be in the principal amount of$5,000 or any integral multiple thereof. (f) Partial Redemption of Bonds. If only a portion of a Bond is called for redemption, then upon surrender of such Bond the City will execute and the Trustee shall authenticate and deliver to the Owner thereof, at the expense of the City, a new Bond or Bonds of the same series and maturity date, of authorized denominations in aggregate principal amount equal to the unredeemed portion of the Bond to be redeemed. (g) Effect of Redemption. From and after the date fixed for redemption, if notice of redemption has been duly mailed and funds available for the payment of the principal of and interest (and premium, if any) on the Bonds so called for redemption have been duly provided, such Bonds so called shall cease to be entitled to any benefit under this Indenture other than the right to receive payment of the redemption price, and no interest shall accrue thereon from and after the redemption date specified in such notice. Unless otherwise directed in writing by the City, the Trustee shall cancel and destroy all Bonds redeemed under this Section 2.03.

SECTION 2.04. Book Entry System.
(a) Original Delivery. The Bonds will be initially delivered in the form of a separate single fully registered bond (which may be typewritten) for each maturity of the Bonds. Upon initial delivery, the Trustee shall register the ownership of each Bond on the Registration Books in the name of the Nominee. Except as provided in subsection (c), the ownership of all of the Outstanding Bonds will be registered in the name of the Nominee on the Registration Books.

With respect to Bonds the ownership of which is registered in the name of the Nominee, the City and the Trustee have no responsibility or obligation to any Depository System Participant or to any person on behalf of which the Nominee holds an interest in the Bonds. Without limiting the generality of the immediately preceding sentence, the City and the Trustee have no responsibility or obligation with respect to (i) the accuracy of the records of the Depository, the Nominee or any Depository System Participant with respect to any ownership interest in the Bonds, (ii) the delivery to any Depository System Participant or any other person, other than a Bond Owner as shown in the Registration Books, of any notice with respect to the Bonds, including any notice of redemption, (iii) the selection by the Depository of the beneficial interests in the Bonds to be redeemed if the City elects to redeem the Bonds in part, (iv) the payment to any Depository System 6 Exhibit 2 92

Participant or any other person, other than a Bond Owner as shown in the Registration Books, of any amount with respect to principal, premium, if any, or interest on the Bonds or (v) any consent given or other action taken by the Depository as Owner of the Bonds.

The City and the Trustee may treat and consider the person in whose name each Bond is registered as the absolute owner of such Bond for the purpose of payment of principal of and premium, if any, and interest on such Bond, for the purpose of giving notices of redemption and other matters with respect to such Bond, for the purpose of registering transfers of ownership of such Bond, and for all other purposes whatsoever. The Trustee shall pay the principal of and the interest and premium, if any, on the Bonds only to the respective Owners or their respective attorneys duly authorized in writing, and all such payments will be valid and effective to fully satisfy and discharge all obligations with respect to payment of principal of and interest and premium, if any, on the Bonds to the extent of the sum or sums so paid. No person other than a Bond Owner shall receive a Bond evidencing the obligation of the City to make payments of principal, interest and premium, if any, under this Indenture. Upon delivery by the Depository to the City of written notice to the effect that the Depository has determined to substitute a new Nominee in its place, and subject to the provisions herein with respect to Record Dates, such new nominee will become the Nominee hereunder for all purposes; and upon receipt of such a notice the City will promptly deliver a copy of the same to the Trustee. (b) Representation Letter. In order to qualify the Bonds for the Depository's book-entry system, the City will execute and deliver to such Depository a letter representing such matters as necessary to so qualify the Bonds. The execution and delivery of such letter shall not in any way limit the provisions of subsection (a) above or in any other way impose upon the City or the Trustee any obligation whatsoever with respect to persons having interests in the Bonds other than the Bond Owners. Upon the written acceptance by the Trustee, the Trustee shall agree to take all action reasonably necessary for all representations of the Trustee in such letter with respect to the Trustee to at all times be complied with. In addition to the execution and delivery of such letter, the City may take any other actions, not inconsistent with this Indenture, to qualify the Bonds for the Depository's book-entry program.
(c) Transfers Outside Book-Entry System. If either(i) the Depository determines not to continue to act as Depository for the Bonds, or (ii) the City determines to terminate the Depository as such, then the City will thereupon discontinue the book-entry system with such Depository. In such event, the Depository shall cooperate with the City and the Trustee in the issuance of replacement Bonds by providing the Trustee with a list showing the interests of the Depository System Participants in the Bonds, and by surrendering the Bonds, registered in the name of the Nominee, to the Trustee on or before the date such replacement Bonds are to be issued. The Depository, by accepting delivery of the Bonds, agrees to be bound by the provisions of this subsection (c). If, prior to the termination of the Depository acting as such, the City fails to identify another Securities Depository to replace the Depository, then the Bonds shall no longer be required to be registered in the Registration Books in the name of the Nominee, but shall be registered in whatever name or names the Owners transferring or exchanging Bonds shall designate, in accordance with the provisions hereof.

If the City determines that it is in the best interests of the beneficial owners of the Bonds that they be able to obtain certificated Bonds, the City may notify the Depository System Participants of the availability of such certificated Bonds through the Depository.

In such event, the Trustee will authenticate, transfer and exchange Bonds as required by 7 Exhibit 2 93

the Depository and others in appropriate amounts; and whenever the Depository requests, the Trustee and the City will cooperate with the Depository in taking appropriate action (a) to make available one or more separate certificates evidencing the Bonds to any Depository System Participant having Bonds credited to its account with the Depository, or (b) to arrange for another Securities Depository to maintain custody of a single certificate evidencing such Bonds, all at the City's expense. (d) Payments to the Nominee. Notwithstanding any other provision of this Indenture to the contrary, so long as a Bond is registered in the name of the Nominee, all payments with respect to principal of and interest and premium, if any, on that Bond and all notices with respect to that Bond shall be made and given, respectively, as provided in the letter described in subsection (b) of this Section or as otherwise instructed by the Depository.

SECTION 2.04. Form and Execution of Bonds. The Bonds, the form of Trustee's certificate of authentication, and the form of assignment to appear thereon, are set forth in Appendix B attached hereto and by this reference incorporated herein, with necessary or appropriate variations, omissions and insertions, as permitted or required by this Indenture.

The City Manager of the City shall execute, and the City Clerk shall attest each Bond. Any or all of such signatures may be made manually or may be affixed by facsimile thereof. If any officer whose signature appears on a Bond ceases to be such officer before the Closing Date, such signature will nevertheless be as effective as if the officer had remained in office until the Closing Date. A Bond may be signed and attested on behalf of the City by such persons as at the actual date of the execution of that Bond are the proper officers of the City, duly authorized to execute debt instruments on behalf of the City, although on the date of that Bond any such person was not an officer of the City.

Only those Bonds bearing a certificate of authentication in the form set forth in Appendix B, manually executed and dated by the Trustee, are valid or obligatory for any purpose or entitled to the benefits of this Indenture, and such certificate of the Trustee is conclusive evidence that such Bonds have been duly authenticated and delivered hereunder and are entitled to the benefits of this Indenture.

SECTION 2.05. Transfer and Exchange of Bonds.
(a) Transfer. A Bond may, in accordance with its terms, be transferred, upon the Registration Books, by the person in whose name it is registered, in person or by a duly authorized attorney of such person, upon surrender of that Bond to the Trustee at its Office for cancellation, accompanied by delivery of a written instrument of transfer in a form acceptable to the Trustee, duly executed. The Trustee shall collect any tax or other governmental charge on the transfer of any Bonds under this Section. Whenever any Bond or Bonds are surrendered for transfer, the City will execute and the Trustee shall authenticate and deliver to the transferee a new Bond or Bonds of like series, interest rate, maturity and aggregate principal amount. The City will pay the cost of printing Bonds and any services rendered or expenses incurred by the Trustee in connection with any transfer of Bonds.
(b) Exchange. The Bonds may be exchanged at the Office of the Trustee for a like aggregate principal amount of Bonds of other authorized denominations and of the 8 Exhibit 2 94

same series, interest rate and maturity. The Trustee shall collect any tax or other governmental charge on the exchange of Bonds under this subsection (b). The City will pay the cost of printing Bonds and any services rendered or expenses incurred by the Trustee in connection with any exchange of Bonds.

SECTION 2.06. Registration Books. The Trustee will keep or cause to be kept, at its Office, sufficient records for the registration and registration of transfer of the Bonds, which shall at all times during normal business hours, and upon reasonable notice, be open to inspection by the City. The Trustee will register the ownership and transfer of the Bonds on the Registration Books under such reasonable regulations as it may prescribe.

SECTION 2.07. Bonds Mutilated, Lost, Destroyed or Stolen. If a Bond is mutilated, the City, at the expense of the Owner of that Bond, shall execute, and the Trustee shall thereupon authenticate and deliver, a new Bond of like tenor in exchange and substitution for the Bond so mutilated, upon surrender to the Trustee of the Bond so mutilated. The Trustee shall cancel every mutilated Bond surrendered to it and deliver such mutilated Bond to or upon the order of the City. If a Bond is lost, destroyed or stolen, evidence of such loss, destruction or theft may be submitted to the Trustee and, if such evidence is satisfactory to the Trustee and if indemnity satisfactory to the Trustee is given, the City, at the expense of the Owner, will execute, and the Trustee will thereupon authenticate and deliver, a new Bond of like tenor in lieu of and in substitution for the Bond so lost, destroyed or stolen. The Trustee may require payment of a sum not exceeding the actual cost of preparing each new Bond issued under this Section and of the expenses which may be incurred by the Trustee in connection therewith. Any Bond issued under the provisions of this Section in lieu of any Bond alleged to be lost, destroyed or stolen will constitute an original additional contractual obligation on the part of the City whether or not the Bond so alleged to be lost, destroyed or stolen be at any time enforceable by anyone, and are equally and proportionately entitled to the benefits of this Indenture with all other Bonds issued under this Indenture.

Notwithstanding any other provision of this Section, in lieu of delivering a new Bond for which principal has become due for a Bond which has been mutilated, lost, destroyed or stolen, the Trustee may make payment of such Bond in accordance with its terms upon receipt of indemnity satisfactory to the Trustee.
9 Exhibit 2 95

ARTICLE III

DEPOSIT AND APPLICATION OF PROCEEDS OF BONDS
SECTION 3.01. Issuance of Bonds. Upon the execution and delivery of this Indenture, the City shall execute and deliver Bonds in the aggregate principal amount of $[PAR] to the Trustee and the Trustee shall authenticate and deliver the Bonds to the Original Purchaser upon receipt of a Request of the City therefor.

SECTION 3.02. Deposit and Application of Proceeds. Upon receipt of the proceeds of the Bonds on the Closing Date, the Trustee shall deposit and apply the proceeds as follows:
(i) the Trustee shall deposit the amount of $ in the Costs of Issuance Fund.
(ii) the Trustee shall apply the amount of $ constituting the remainder of the proceeds of sale of the Bonds, to the satisfaction of the City's obligations under the PERS Contracts by effecting a wire transfer of such proceeds to PERS, in accordance with a Request of the City.

SECTION 3.03. Establishment and Application of Costs of Issuance Fund. The Trustee shall establish, maintain and hold in trust a separate fund designated as the "Costs of Issuance Fund" into which the Trustee shall deposit a portion of the proceeds of sale of the Bonds under Section 3.02(a). The Trustee shall disburse amounts in the Costs of Issuance Fund from time to time to pay the Costs of Issuance of the Bonds upon submission of a Request of the City stating the person to whom payment is to be made, the amount to be paid, the purpose for which the obligation was incurred and that such payment is a proper charge against said fund. The Trustee may conclusively rely on such Requests of the City and shall be fully protected in relying thereon. On , 20_, or upon the earlier Request of the City, the Trustee shall transfer all amounts remaining in the Costs of Issuance Fund to the Debt Service Fund, and shall thereupon close the Costs of Issuance Fund.

SECTION 3.04. Validity of Bonds. The validity of the authorization and issuance of the Bonds is not dependent upon the expenditure of the proceeds thereof to pay PERS Obligations, or upon the performance by any person of its obligation with respect to the PERS Obligations.
10 Exhibit 2 96

ARTICLE IV
SECURITY FOR THE BONDS; FLOW OF FUNDS; INVESTMENTS
SECTION 4.01. Security of Bonds;Equal Security. The obligations of the City under the Bonds, including the obligation to make all payments of principal of and interest on the Bonds when due and the obligation of the City to make the deposits required hereunder for the security of the Bonds, are obligations of the City imposed by law and are absolute and unconditional, without any right of set-off or counterclaim.

The City agrees to pay from any legally available source of revenues of the City, including amounts on deposit in the General Fund of the City, all amounts due and owing with respect to Bonds issued under this Indenture, including principal and interest thereon and the redemption price thereof.

The Bonds do not constitute an obligation of the City for which the City is obligated to levy or pledge any form of taxation. Neither the Bonds nor the obligations of the City to make payments on the Bonds constitute an indebtedness of the City, the State of California, or any of its political subdivisions within the meaning of any constitutional or statutory debt limitation or restriction.

In consideration of the acceptance of the Bonds by those who hold the same from time to time, this Indenture constitutes a contract between the City and the Owners from time to time of the Bonds, and the covenants and agreements herein set forth to be performed on behalf of the City are for the equal and proportionate benefit, security and protection of all Owners of the Bonds without preference, priority or distinction as to security or otherwise of any of the Bonds over any of the others by reason of the number or date thereof or the time of sale, execution and delivery thereof, or otherwise for any cause whatsoever, except as expressly provided therein or herein.

SECTION 4.02. Debt Service Fund. There is hereby established a separate fund to be known as the "Debt Service Fund" which shall be held by the Trustee in trust for the benefit of the Bond Owners. The Trustee shall hold the Debt Service Fund for the uses and purposes set forth herein, so long as any of the Bonds remain Outstanding. The City will transfer an amount of legally available funds to the Trustee in the following amounts at the following times, for deposit by the Trustee in the following respective special accounts within the Debt Service Fund, which accounts are hereby established with the Trustee with respect to the Bonds, in the following order of priority:
(a) Interest Account. On or before the fifth Business Day preceding each date on which interest on the Bonds is due and payable, the City will transfer to the Trustee for deposit in the Interest Account an amount which, when added to the amount then on deposit in the Interest Account, equals the aggregate amount of the interest coming due and payable on the Outstanding Bonds on such date. The Trustee will apply amounts in the Interest Account solely for the purpose of paying the interest on the Bonds when due and payable.
(b) Principal Account. On or before the 5th Business Day preceding each date on which principal of the Bonds is due and payable at 11 Exhibit 2 97

maturity or upon mandatory sinking fund redemption, the City will transfer to the Trustee for deposit in the Principal Account an amount which, when added to the amount then on deposit in the Principal Account, equals the amount of principal coming due and payable on such date on the Outstanding Bonds, including the principal amount of the Term Bonds that are subject to mandatory sinking fund redemption on such date under Section 2.03(b). The Trustee will apply amounts in the Principal Account solely for the purpose of paying the principal of the Bonds at the maturity thereof and the principal of the Bonds that are Term Bonds upon the mandatory sinking fund redemption thereof.

SECTION 4.03. Investment of Moneys in Funds. The Trustee shall invest moneys in the funds and accounts established and held by it hereunder in Permitted Investments specified in the Request of the City(which Request will be deemed to include a certification that the specified investment is a Permitted Investment) delivered to the Trustee at least two Business Days in advance of the making of such investments. If and to the extent set forth in a Request of the City filed with the Trustee, the City may designate an investment advisor or investment advisory firm that is authorized to act on its behalf for purposes of directing the investment of amounts in any of the funds and accounts established hereunder and held by the Trustee. In the absence of any direction from the City concerning the investment of amounts held by the Trustee hereunder, the Trustee shall invest any such amounts solely in Permitted Investments described in subsection (f) of the definition thereof provided, however, that any such investment shall be made by the Trustee only if, prior to the date on which such investment is to be made, the Trustee shall have received written directions from the City specifying a specific money market fund and, if no such written directions from the City are so received the Trustee shall hold such moneys uninvested.

The City shall invest amounts held by it under this Indenture in any obligations or securities in which the City is legally authorized to invest funds within its control under the laws of the State of California.

Obligations purchased as an investment of moneys in any fund or account will be deemed to be part of such fund or account. Whenever in this Indenture the City is required to transfer any moneys to the Trustee, such transfer may be accomplished by transferring a like amount of Permitted Investments. All interest or gain derived from the investment of amounts in any of the funds or accounts held by the Trustee hereunder will be retained in the respective fund or account from which such investment was made. For purposes of acquiring any investments hereunder, the Trustee may commingle funds held by it hereunder upon receipt by the Trustee of a Request of the City. The Trustee may act as principal or agent in the acquisition or disposition of any investment and may impose its customary charges therefor. The Trustee shall incur no liability for losses arising from any investments made under this Section.

The City acknowledges that to the extent regulations of the Comptroller of the Currency or other applicable regulatory entity grant the City the right to receive brokerage confirmations of security transactions as they occur, the City specifically waives receipt of such confirmations to the extent permitted by law. The Trustee will furnish the City periodic transaction statements which include detail for all investment transactions made by the Trustee hereunder.
12 Exhibit 2 98

The Trustee or any of its affiliates may act as sponsor, advisor or manager in connection with any investments made by the Trustee hereunder.

ARTICLE V

OTHER COVENANTS OF THE CITY
SECTION 5.01. Punctual Payment. The City shall, from any legally available source of funds of the City, including amounts on deposit in the General Fund of the City, punctually pay or cause to be paid the principal, premium (if any) and interest to become due in respect of all the Bonds in strict conformity with the terms of this Indenture. The City shall faithfully observe and perform all of the conditions, covenants and requirements of this Indenture and all Supplemental Indentures.

SECTION 5.02. Budget and Appropriation of Debt Service; Certification to Trustee.

The City covenants to take such action as may be necessary to include in each of its annual budgets the payments required to be made by the City under Section 4.02, and to make the necessary annual appropriations for all such payments. If any payment of Debt Service requires the adoption by the City of a supplemental budget or appropriation, the City will promptly adopt the same. The covenants on the part of the City herein contained constitute duties imposed by law and it is the duty of each and every public official of the City to take such action and do such things as are required by law in the performance of the official duty of such officials to enable the City to carry out and perform the covenants and agreements in this Indenture agreed to be carried out and performed by the City.

SECTION 5.03. Extension of Payment of Bonds. The City may not directly or indirectly extend or assent to the extension of the maturity of any of the Bonds or the time of payment of any claims for interest by the purchase of such Bonds or by any other arrangement, and if the maturity of any of the Bonds or the time of payment of any such claims for interest is extended, such Bonds or claims for interest are not entitled, in case of any default hereunder, to the benefits of this Indenture, except subject to the prior payment in full of the principal of all of the Outstanding Bonds and of all claims for interest thereon which have not been so extended. Nothing in this Section limits the right of the City to issue bonds for the purpose of refunding any Outstanding Bonds, and such issuance does not constitute an extension of maturity of the Bonds.

SECTION 5.04. Books and Accounts. The City shall keep, or cause to be kept, proper books of record and accounts, separate from all other records and accounts of the City. Such books of record and accounts shall at all times during business hours be subject, upon prior written request, to the reasonable inspection of the Trustee (who has no duty to inspect) and the Owners of not less than 10% in aggregate principal amount of the Bonds then Outstanding, or their representatives authorized in writing.

The City will cause to be prepared annually, within nine months after the close of each Fiscal Year so long as any of the Bonds are Outstanding, complete audited financial statements with respect to such Fiscal Year, as of the end of such Fiscal Year. The City will furnish a copy of such statements, upon reasonable request, to the Trustee. The Trustee has no duty to review any such financial statement. 13 Exhibit 2 99

SECTION 5.05. Protection of Security and Rights of Owners. The City shall preserve and protect the security of the Bonds and the rights of the Owners. From and after the date of issuance of the Bonds, the City shall not contest the validity or enforceability of the Bonds or this Indenture.

SECTION 5.06. Continuing Disclosure. The City shall comply with and carry out all of the provisions of the Continuing Disclosure Certificate which has been executed and delivered by the City on the Closing Date. Notwithstanding any other provision hereof, failure of the City to comply with such Continuing Disclosure Certificate does not constitute an Event of Default hereunder; provided, however, that any Participating Underwriter (as such term is defined in such Continuing Disclosure Certificate) or any Owner or beneficial owner of the Bonds may take such actions as may be necessary and appropriate, including seeking specific performance by court order, to cause the City to comply with its obligations under this Section.

SECTION 5.07. Further Assurances. The City shall adopt, make, execute and deliver any and all such further resolutions, instruments and assurances as may be reasonably necessary or proper to carry out the intention or to facilitate the performance of this Indenture, and for the better assuring and confirming unto the Bond Owners the rights and benefits provided in this Indenture.

ARTICLE VI

THE TRUSTEE
SECTION 6.01. Duties, Immunities and Liabilities of Trustee. (a) The Trustee shall, prior to the occurrence of an Event of Default, and after the curing or waiving of all Events of Default which may have occurred, perform such duties and only such duties as are specifically set forth in this Indenture and no implied covenants or duties will be read into this Indenture against the Trustee. The Trustee shall, during the existence of any Event of Default (which has not been cured or waived), exercise such of the rights and powers vested in it by this Indenture, and use the same degree of care and skill in their exercise, as a reasonable corporate trustee would exercise or use.
(b) The City may remove the Trustee at any time, and shall remove the Trustee (i) if at any time requested to do so by an instrument or concurrent instruments in writing signed by the Owners of not less than a majority in aggregate principal amount of the Bonds then Outstanding (or their attorneys duly authorized in writing) or (ii) if at any time (A) the Trustee ceases to be eligible in accordance with subsection (e) of this Section, (B) becomes incapable of acting, (C) is adjudged a bankrupt or insolvent, (D) a receiver of the Trustee or its property is appointed, or(E) any public officer takes control or charge of the Trustee or of its property or affairs for the purpose of rehabilitation, conservation or liquidation. The City may accomplish such removal by giving 30 days written notice to the Trustee, whereupon the City will appoint a successor Trustee by an instrument in writing. 14 Exhibit 2 100

(c) The Trustee may at any time resign by giving written notice of such resignation to the City, and by giving notice of such resignation by first class mail, postage prepaid, to the Bond Owners at their respective addresses shown on the Registration Books. Upon receiving such notice of resignation, the City will promptly appoint a successor Trustee by an instrument in writing.
(d) Any removal or resignation of the Trustee and appointment of a successor Trustee becomes effective upon acceptance of appointment by the successor Trustee. If no successor Trustee has been appointed and accepted appointment within 45 days following giving notice of removal or notice of resignation as aforesaid, the resigning Trustee, at the expense of the City, or any Owner (on behalf of such Owner and all other Owners) may petition any federal or state court for the appointment of a successor Trustee, and such court may thereupon, after such notice (if any) as it may deem proper, appoint such successor Trustee. Any successor Trustee appointed under this Indenture shall signify its acceptance of such appointment by executing and delivering to the City and to its predecessor Trustee a written acceptance thereof, and to the predecessor Trustee an instrument indemnifying the predecessor Trustee for any costs or claims arising during the time the successor Trustee serves as Trustee hereunder, and such successor Trustee, without any further act, deed or conveyance, shall become vested with all the moneys, estates, properties, rights, powers, trusts, duties and obligations of such predecessor Trustee, with like effect as if originally named Trustee herein; but, nevertheless, upon the receipt by the predecessor Trustee of the Request of the City or the request of the successor Trustee, such predecessor Trustee shall execute and deliver any and all instruments of conveyance or further assurance and do such other things as may reasonably be required for more fully and certainly vesting in and confirming to such successor Trustee all the right, title and interest of such predecessor Trustee in and to any property held by it under this Indenture and shall pay over, transfer, assign and deliver to the successor Trustee any money or other property subject to the trusts and conditions herein set forth. Upon request of the successor Trustee, the City will execute and deliver any and all instruments as may be reasonably required for more fully and certainly vesting in and confirming to such successor Trustee all such moneys, estates, properties, rights, powers, trusts, duties and obligations. Upon acceptance of appointment by a successor Trustee as provided in this subsection, the City will mail or cause the successor Trustee to mail, by first class mail postage prepaid, a notice of the succession of such Trustee to the trusts hereunder to each rating agency which then maintains a rating on the Bonds, and to the Owners at the addresses shown on the Registration Books. If the City fails to mail such notice within 15 days after acceptance of appointment by the successor Trustee, the successor Trustee shall cause such notice to be mailed at the expense of the City. (e) Any Trustee appointed under the provisions of this Section in succession to the Trustee shall:
• be a company or bank having trust powers,
• have a corporate trust office in the State of California, • have (or be part of a bank holding company system whose bank holding company has) a combined capital and surplus of at least $50,000,000, and
15 Exhibit 2 101

• be subject to supervision or examination by federal or state authority.

If such bank or company publishes a report of condition at least annually, under law or to the requirements of any supervising or examining authority above referred to, then for the purpose of this subsection the combined capital and surplus of such bank or company is deemed to be its combined capital and surplus as set forth in its most recent report of condition so published. In case at any time the Trustee shall cease to be eligible in accordance with the provisions of this subsection (e), the Trustee shall resign immediately in the manner and with the effect specified in subsection (c) of this Section.

The City shall maintain a Trustee qualified under the provisions of the foregoing provisions of this subsection (e), so long as any Bonds are Outstanding.

SECTION 6.02. Merger or Consolidation. Any bank or company into which the Trustee may be merged or converted or with which either of them may be consolidated or any bank or company resulting from any merger, conversion or consolidation to which it shall be a party or any bank or company succeeding to all or substantially all of its corporate trust business, provided such bank or company shall be eligible under subsection (e) of Section 6.01, shall be the successor to such Trustee without the execution or filing of any paper or any further act on the part of any of the parties hereof, anything herein to the contrary notwithstanding.

SECTION 6.03. Liability of Trustee.
(a) The recitals of facts herein and in the Bonds contained shall be taken as statements of the City, and the Trustee assumes no responsibility for the correctness of the same, nor does it have any liability whatsoever therefor, nor does it make any representations as to the validity or sufficiency of this Indenture or of the Bonds nor does it incur any responsibility in respect thereof, other than as expressly stated herein. The Trustee is, however, responsible for its representations contained in its certificate of authentication on the Bonds. The Trustee is not liable in connection with the performance of its duties hereunder, except for its own negligence or willful misconduct. The Trustee is not liable for the acts of any agents of the Trustee selected by it with due care. The Trustee may become the Owner of Bonds with the same rights it would have if they were not Trustee and, to the extent permitted by law, may act as depository for and permit any of its officers or directors to act as a member of, or in any other capacity with respect to, any committee formed to protect the rights of the Owners, whether or not such committee shall represent the Owners of a majority in principal amount of the Bonds then Outstanding. The Trustee, either as principal or agent, may engage in any financial or other transaction with the City.
(b) The Trustee is not liable with respect to any action taken or omitted to be taken by it in accordance with the direction of the Owners of a majority in aggregate principal amount of the Bonds at the time Outstanding relating to the time, method and place of conducting any proceeding for any remedy available to the Trustee, or exercising any trust or power conferred upon the Trustee under this Indenture. (c) The Trustee is not liable for any action taken by it in good faith and believed by it to be authorized or within the discretion or rights or powers conferred upon it by this Indenture, except for actions arising from the negligence or willful misconduct of the 16 Exhibit 2 102

Trustee. The permissive right of the Trustee to do things enumerated hereunder shall not be construed as a mandatory duty.
(d) The Trustee will not be deemed to have knowledge of any Event of Default hereunder unless and until a responsible officer of the Trustee has actual knowledge thereof, or unless and until a responsible officer of the Trustee has received written notice thereof at its Office. Except as otherwise expressly provided herein, the Trustee shall not be bound to ascertain or inquire as to the performance or observance of any of the terms, conditions, covenants or agreements herein or of any of the documents executed in connection with the Bonds, or as to the existence of an Event of Default hereunder or thereunder. The Trustee shall not be responsible for the City's payment of principal and interest on the Bonds, the City's observance or performance of any other covenants, conditions or terms contained herein, or the validity or effectiveness of any collateral given to or held by it. Without limiting the generality of the foregoing, and notwithstanding anything herein to the contrary, the Trustee is not responsible for reviewing the contents of any financial statements furnished to the Trustee under Section 5.05 and may rely conclusively on the Certificate of the City accompanying such financial statements to establish the City's compliance with its financial covenants hereunder. (e) No provision in this Indenture requires the Trustee to risk or expend its own funds or otherwise incur any financial liability hereunder. The Trustee is entitled to receive interest on any moneys advanced by it hereunder, at the maximum rate permitted by law. (f) The Trustee may establish additional accounts or subaccounts of the funds established hereunder as the Trustee deems necessary or prudent in furtherance of its duties under this Indenture.
(g) The Trustee has no responsibility or liability whatsoever with respect to any information, statement, or recital in any official statement, offering memorandum or any other disclosure material prepared or distributed with respect to the Bonds, nor shall the Trustee have any obligation to review any such material, and any such review by the Trustee will not be deemed to create any obligation, duty or liability on the part of the Trustee.
(h) Before taking any action under Article VIII hereof the Trustee may require indemnity satisfactory to the Trustee be furnished to it to hold the Trustee harmless from any expenses whatsoever and to protect it against any liability it may incur hereunder. (i) The immunities extended to the Trustee also extend to its directors, officers, employees and agents.
0) The permissive right of the Trustee to do things enumerated in this Indenture shall not be construed as a duty.
(k) The Trustee may execute any of the trusts or powers hereof and perform any of its duties through attorneys, agents and receivers and shall not be answerable for the conduct of the same if appointed by it with reasonable care. (I) The Trustee will not be considered in breach of or in default in its obligations hereunder or progress in respect thereto in the event of delay in the performance of such obligations due to unforeseeable causes beyond its control and without its fault or 17 Exhibit 2 103

negligence, including, but not limited to, Acts of God or of the public enemy or terrorists, acts of a government, acts of the other party, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, earthquakes, explosion, mob violence, riot, inability to procure or general sabotage or rationing of labor, equipment, facilities, sources of energy, material or supplies in the open market, litigation or arbitration involving a party or others relating to zoning or other governmental action or inaction pertaining to any project refinanced with the proceeds of the Bonds, malicious mischief, condemnation, and unusually severe weather or delays of suppliers or subcontractors due to such causes or any similar event and/or occurrences beyond the control of the Trustee.

SECTION 6.04. Right to Rely on Documents. The Trustee is protected in acting upon any notice, resolution, requisition, request, consent, order, certificate, report, opinion or other paper or document believed by it to be genuine and to have been signed or presented by the proper party or parties. The Trustee may consult with counsel, including, without limitation, Bond Counsel or other counsel of or to the City, with regard to legal questions, and the opinion of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by the Trustee hereunder in accordance therewith.

The Trustee is not bound to recognize any person as the Owner of a Bond unless and until such Bond is submitted for inspection, if required, and such person's title thereto is established to the satisfaction of the Trustee.

Whenever in the administration of the trusts imposed upon it by this Indenture the Trustee deems it necessary or desirable that a matter be proved or established prior to taking or suffering any action hereunder, such matter (unless other evidence in respect thereof be herein specifically prescribed) may be deemed to be conclusively proved and established by a Certificate of the City, which shall be full warrant to the Trustee for any action taken or suffered in good faith under the provisions of this Indenture in reliance upon such Certificate, but in its discretion the Trustee may (but has no duty to), in lieu thereof, accept other evidence of such matter or may require such additional evidence as to it may deem reasonable. The Trustee may conclusively rely on any certificate or report of any Independent Accountant appointed by the City.

SECTION 6.05. Preservation and Inspection of Documents. The Trustee shall retain in its possession all documents received by it under the provisions of this Indenture, which are subject during normal business hours, and upon reasonable prior written notice, to the inspection of the City and any Owner, and their agents and representatives duly authorized in writing.

SECTION 6.06. Compensation and Indemnification. Absent any agreement to the contrary, the City shall pay to the Trustee from time to time compensation for all services rendered under this Indenture and also all expenses, charges, legal and consulting fees and other disbursements and those of its attorneys (including any allocated costs of internal counsel), agents and employees, incurred in and about the performance of its powers and duties under this Indenture.

The City further covenants to indemnify the Trustee and its officers, directors, agents and employees, from and against any loss, expense and liabilities, whether or not litigated, which it may incur arising out of or in the exercise and performance of its powers and duties hereunder, including the costs and expenses of defending against any claim of 18 Exhibit 2 104

liability and of enforcing any remedies hereunder and under any related documents, but excluding any and all losses, expenses and liabilities which are due to the negligence or willful misconduct of the Trustee, its officers, directors, agents or employees. The obligations of the City under this Section shall survive resignation or removal of the Trustee under this Indenture and payment of the Bonds and discharge of this Indenture.

SECTION 6.07. Accounting Records and Financial Statements. The Trustee shall at all times keep, or cause to be kept, proper books of record and account, prepared in accordance with industry standards, in which complete and accurate entries shall be made of all transactions made by it relating to the proceeds of the Bonds and all funds and accounts established and held by the Trustee under this Indenture. Such books of record and account shall be available for inspection by the City at reasonable hours, during regular business hours, with reasonable prior notice and under reasonable circumstances.

The Trustee shall furnish to the City, at least semiannually, an accounting (which may be in the form of its customary statements) of all transactions relating to the proceeds of the Bonds and all funds and accounts held by the Trustee under this Indenture. Upon the City's election, such statements shall be delivered by the Trustee's online service and upon electing such service, paper statements will be provided to the City only upon request of the City to the Trustee.

ARTICLE VII

MODIFICATION OR AMENDMENT OF THIS INDENTURE
SECTION 7.01. Amendments Permitted.
(a) Amendment With Bond Owner Consent. This Indenture and the rights and obligations of the City and of the Owners of the Bonds may be modified or amended by the City and the Trustee upon Request of the City at any time by the execution of a Supplemental Indenture, with the written consent of the Owners of a majority in aggregate principal amount of the Bonds then Outstanding, exclusive of Bonds disqualified as provided in Section 9.05. Any such Supplemental Indenture becomes effective upon the execution and delivery thereof by the parties thereto and upon consent of the requisite Bond Owners. No such modification or amendment may:
(i) extend the maturity of a Bond or reduce the interest rate thereon, or otherwise alter or impair the obligation of the City to pay the principal thereof, or interest thereon, at the time and place and at the rate and in the currency provided therein, without the written consent of the Owner of such Bond; or
(iii) modify any of the rights or obligations of the Trustee without its written consent.
(b) Amendment Without Bond Owner Consent. This Indenture and the rights and obligations of the City and of the Owners of the Bonds may also be modified or amended at any time by a Supplemental Indenture, without the consent of any Owners of the Bonds, for any one or more of the following purposes:
19 Exhibit 2 105

(i) to add to the covenants and agreements of the City contained in this Indenture, other covenants and agreements thereafter to be observed, or to limit or surrender any rights or power herein reserved to or conferred upon the City;
(ii) to provide additional security for the Bonds; or (iii) to cure any ambiguity, or to cure, correct or supplement any defective provision contained in this Indenture, or in any other respect whatsoever as the City deems necessary or desirable, provided under any circumstances that such modifications or amendments do not materially adversely affect the interests of the Owners in the opinion of Bond Counsel filed with the City and the Trustee.

SECTION 7.02. Effect of Supplemental Indenture. From and after the time any Supplemental Indenture becomes effective under this Article VII, this Indenture shall be deemed to be modified and amended in accordance therewith, the respective rights, duties and obligations of the parties hereto or thereto and all Owners, as the case may be, shall thereafter be determined, exercised and enforced hereunder subject in all respects to such modification and amendment, and all the terms and conditions of any Supplemental Indenture shall be deemed to be part of the terms and conditions of this Indenture for any and all purposes.

SECTION 7.03. Endorsement or Replacement of Bonds After Amendment. After the effective date of any amendment or modification hereof under this Article VI I, the City may determine that any or all of the Bonds shall bear a notation, by endorsement in form approved by the City, as to such amendment or modification and in that case upon demand of the City the Owners of such Bonds shall present such Bonds for that purpose at the Office of the Trustee, and thereupon a suitable notation as to such action shall be made on such Bonds. In lieu of such notation, the City may determine that new Bonds shall be prepared and executed in exchange for any or all of the Bonds and in that case upon demand of the City the Owners of the Bonds shall present such Bonds for exchange at the Office of the Trustee without cost to such Owners.

SECTION 7.04. Amendment by Mutual Consent. The provisions of this Article VI I do not prevent any Owner from accepting any amendment as to the particular Bond held by such Owner.

SECTION 7.05. Trustee's Reliance. The Trustee may conclusively rely, and is protected in relying, upon a Certificate of the City and an opinion of counsel stating that all requirements of this Indenture relating to the amendment or modification hereof have been satisfied and that such amendments or modifications do not materially adversely affect the interests of the Bond Owners.
20 Exhibit 2 106

ARTICLE VIII

EVENTS OF DEFAULT AND REMEDIES
SECTION 8.01. Events of Default. Each of the following events constitutes an Event of Default hereunder:
(a) Failure to pay any installment of the principal of any Bonds when due, whether at maturity as therein expressed, by acceleration or otherwise.
(b) Failure to pay any installment of interest on the Bonds when due. (c) Failure by the City to observe and perform any of the other covenants, agreements or conditions on its part contained in this Indenture or in the Bonds, if such failure has continued for a period of 30 days after written notice thereof, specifying such failure and requiring the same to be remedied, has been given to the City by the Trustee; provided, however, if in the reasonable opinion of the City the failure stated in the notice can be corrected, but not within such 30-day period, such failure will not constitute an Event of Default if the City institutes corrective action within such 30-day period and thereafter diligently and in good faith cures the failure in a reasonable period of time. (d) The City commences a voluntary case under Title 11 of the United States Code or any substitute or successor statute.

SECTION 8.02. Remedies on Default. If an Event of Default occurs under Section

8.01 and is continuing, the Trustee may, and at the written direction of the Owners of a majority in aggregate principal amount of the Bonds then Outstanding the Trustee must, (a) declare the principal of the Bonds, together with the accrued interest thereon, to be due and payable immediately, and upon any such declaration the same will become immediately due and payable, anything in this Indenture or in the Bonds to the contrary notwithstanding, and (b) subject to the provisions of Sections 8.07 and 8.09, exercise any other remedies available to the Trustee and the Bond Owners in law or at equity to enforce the rights of the Bond Owners under this Indenture. Without limiting the generality of the foregoing, the Trustee shall have the right by mandamus, suit, action or proceeding, to compel the City and its members, officers, agents or employees to perform each and every term, provision and covenant contained in this Indenture and in the Bonds, and to require the carrying out of any or all such covenants and agreements of the City and the fulfillment of all duties imposed upon it.

This provision, however, is subject to the condition that if, at any time after the principal of the Bonds has been so declared due and payable, and before any judgment or decree for the payment of the moneys due has been obtained or entered, the City deposits with the Trustee a sum sufficient to pay all principal on the Bonds matured prior to such declaration and all matured installments of interest (if any) upon all the Bonds, with interest on such overdue installments of principal and interest at an interest rate equal to the highest rate borne by the Outstanding Bonds, and the reasonable fees and expenses of the Trustee, including fees and expenses of its attorneys, and any and all 21 Exhibit 2 107

other defaults known to the Trustee (other than in the payment of principal of and interest on the Bonds due and payable solely by reason of such declaration) has been made good or cured to the satisfaction of the Trustee or provision deemed by the Trustee to be adequate has been made therefor, then, and in every such case, the Owners of at least a majority in aggregate principal amount of the Bonds then Outstanding, by written notice to the City and to the Trustee, may, on behalf of the Owners of all of the Bonds, rescind and annul such declaration and its consequences. However, no such rescission and annulment shall extend to or shall affect any subsequent default, or shall impair or exhaust any right or power consequent thereon.

SECTION 8.03. Notice of Event of Default. Immediately upon becoming aware of the occurrence of an Event of Default, but in no event later than five Business Days following becoming aware of such occurrence, the Trustee shall give notice of such Event of Default to the City by telephone confirmed in writing. Such notice shall also state whether the principal of the Bonds has been declared to be or have immediately become due and payable as provided in Section 8.02(a). With respect to any Event of Default described in Section 8.01(a) or (b), the Trustee shall, and with respect to any Event of Default described in Section 8.01(c) the Trustee in its sole discretion may, also give such notice to the Bond Owners, which shall include the statement that interest on the Bonds will cease to accrue from and after the date, if any, on which the Trustee declares the Bonds to become due and payable under Section 8.02 (but only to the extent that principal and any accrued, but unpaid, interest on the Bonds is actually paid on such date).

SECTION 8.04. Application of Funds Upon Event of Default. All of the sums in the funds and accounts established and held by the Trustee hereunder upon the occurrence of an Event of Default, and all sums thereafter received by the Trustee hereunder, shall be applied by the Trustee as follows and in the following order:

First, to the payment of any fees, costs and expenses incurred by the Trustee to protect the interests of the Owners of the Bonds; payment of the fees, costs and expenses of the Trustee (including fees and expenses of its counsel, including any allocated costs of internal counsel) incurred in and about the performance of its powers and duties under this Indenture and the payment of all fees, costs and expenses owing to the Trustee under Section 6.06, together with interest on all such amounts advanced by the Trustee at the maximum rate permitted by law.

Second, to the payment of the whole amount then owing and unpaid upon the Bonds for interest and principal, with interest on such overdue amounts at the respective rates of interest borne by those Bonds, and in case such moneys are insufficient to pay in full the whole amount so owing and unpaid upon the Bonds, then to the payment of such interest, principal and interest on overdue amounts without preference or priority among such interest, principal and interest on overdue amounts ratably to the aggregate of such interest, principal and interest on overdue amounts.

SECTION 8.05. Power of Trustee to Control Proceedings. If the Trustee, upon the happening of an Event of Default, takes any action, by judicial proceedings or otherwise, in the performance of its duties hereunder, whether upon its own discretion, with the 22 Exhibit 2 108

consent or upon the request of the Owners of a majority in aggregate principal amount of the Bonds then Outstanding, it has full power, in the exercise of its discretion for the best interests of the Owners of the Bonds, with respect to the continuance, discontinuance, withdrawal, compromise, settlement or other disposal of such action. The Trustee may not, unless there no longer continues an Event of Default, discontinue, withdraw, compromise or settle, or otherwise dispose of any litigation pending at law or in equity, if at the time there has been filed with it a written request signed by the Owners of a majority in principal amount of the Outstanding Bonds hereunder opposing such discontinuance, withdrawal, compromise, settlement or other disposal of such litigation.

SECTION 8.06. Limitation on Owners'Right to Sue. No Owner of a Bond has the right to institute any suit, action or proceeding at law or in equity, for any remedy under or upon this Indenture, unless:
(a) said Owner has previously given to the Trustee written notice of the occurrence of an Event of Default;
(b) the Owners of a majority in aggregate principal amount of all the Bonds then Outstanding have requested the Trustee in writing to exercise the powers hereinbefore granted or to institute such action, suit or proceeding in its own name;
(c) said Owners have tendered to the Trustee indemnity reasonably acceptable to the Trustee against the costs, expenses and liabilities to be incurred in compliance with such request; and
(d) the Trustee has failed to comply with such request for a period of 60 days after such written request has been received by, and said tender of indemnity has been made to, the Trustee.

Such notification, request, tender of indemnity and refusal or omission are hereby declared, in every case, to be conditions precedent to the exercise by any Owner of any remedy hereunder; it being understood and intended that no one or more Owners has any right in any manner whatever by his or their action to enforce any right under this Indenture, except in the manner herein provided, and that all proceedings at law or in equity to enforce any provision of this Indenture shall be instituted, had and maintained in the manner herein provided and for the equal benefit of all Owners of the Outstanding Bonds.

The right of any Owner of any Bond to receive payment of the principal of and premium, if any, and interest on such Bond as herein provided, shall not be impaired or affected without the written consent of such Owner, notwithstanding the foregoing provisions of this Section or any other provision of this Indenture.

SECTION 8.07. Non-waiver. Nothing in this Article VIII or in any other provision of this Indenture or in the Bonds, affects or impairs the obligation of the City, which is absolute and unconditional, to pay from any source of legally available funds of the City, the principal of and interest and redemption premium (if any) on the Bonds to the Bond Owners when due and payable as herein provided, or affects or impairs the right of action, which is also absolute and unconditional, of the Bond Owners to institute suit to enforce such payment by virtue of the contract embodied in the Bonds. 23 Exhibit 2 109

A waiver of any default by any Owner does not affect any subsequent default or impair any rights or remedies on the subsequent default. No delay or omission of any Owner to exercise any right or power accruing upon any default shall impair any such right or power or shall be construed to be a waiver of any such default or an acquiescence therein, and every power and remedy conferred upon the Owners by the Bond Law or by this Article VIII may be enforced and exercised from time to time and as often as shall be deemed expedient by the Owners.

If a suit, action or proceeding to enforce any right or exercise any remedy is abandoned or determined adversely to the Owners, the City and the Owners will be restored to their former positions, rights and remedies as if such suit, action or proceeding had not been brought or taken.

SECTION 8.08. Actions by Trustee as Attorney-in-Fact. Any suit, action or proceeding which any Owner has the right to bring to enforce any right or remedy hereunder may be brought by the Trustee for the equal benefit and protection of all Owners similarly situated and the Trustee is hereby appointed (and the successive respective Owners by taking and holding the Bonds shall be conclusively deemed so to have appointed it) the true and lawful attorney-in-fact of the respective Owners for the purpose of bringing any such suit, action or proceeding and to do and perform any and all acts and things for and on behalf of the respective Owners as a class or classes, as may be necessary or advisable in the opinion of the Trustee as such attorney-in-fact, subject to the provisions of Article VI. Notwithstanding the foregoing provisions of this Section, the Trustee has no duty to enforce any such right or remedy unless it has been indemnified to its satisfaction for any additional fees, charges and expenses of the Trustee related thereto, including without limitation, fees and charges of its attorneys and advisors.

SECTION 8.09. Remedies Not Exclusive. No remedy herein conferred upon or reserved to the Owners is intended to be exclusive of any other remedy. Every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing, at law or in equity or by statute or otherwise, and may be exercised without exhausting and without regard to any other remedy conferred by the Bond Law or any other law.

ARTICLE IX

MISCELLANEOUS
SECTION 9.01. Benefits Limited to Parties. Nothing in this Indenture, expressed or implied, gives any person other than the City, the Trustee and the Owners, any right, remedy, claim under or by reason of this Indenture. Any covenants, stipulations, promises or agreements in this Indenture contained by and on behalf of the City are for the sole and exclusive benefit of the Trustee and the Owners.

SECTION 9.02. Successor is Deemed Included in All References to Predecessor.

Whenever in this Indenture or any Supplemental Indenture either the City or the Trustee is named or referred to, such reference shall be deemed to include the successors or assigns thereof, and all the covenants and agreements in this Indenture contained by or 24 Exhibit 2 110

on behalf of the City or the Trustee binds and inures to the benefit of the respective successors and assigns thereof whether so expressed or not.

SECTION 9.03. Defeasance of Bonds. If the City pays and discharges the entire indebtedness on any Bonds in any one or more of the following ways:
(a) by paying or causing to be paid the principal of and interest on such Bonds, as and when the same become due and payable;
(b) by irrevocably depositing with the Trustee or an escrow bank, in trust, at or before maturity, an amount of cash which, together with the available amounts then on deposit in the funds and accounts established under this Indenture, is fully sufficient to pay such Bonds, including all principal, interest and redemption premium, if any; (c) by irrevocably depositing with the Trustee or an escrow bank, in trust, Federal Securities in such amount as an Independent Accountant determines will, together with the interest to accrue thereon and available moneys then on deposit in any of the funds and accounts established under this Indenture, be fully sufficient to pay and discharge the indebtedness on such Bonds (including all principal, interest and redemption premium, if any) at or before maturity; or (d) by purchasing such Bonds prior to maturity and tendering such Bonds to the Trustee for cancellation;
and if such Bonds are to be redeemed prior to the maturity thereof notice of such redemption has been duly given or provision satisfactory to the Trustee has been made for the giving of such notice, then, at the election of the City, and notwithstanding that any such Bonds have not been surrendered for payment, all obligations of the Trustee and the City under this Indenture with respect to such Bonds shall cease and terminate, except only:
(i) the obligation of the Trustee to transfer and exchange Bonds hereunder,
(ii) the obligation of the City to pay or cause to be paid to the Owners of such Bonds, from the amounts so deposited with the Trustee, all sums due thereon, and
(iii) the obligations of the City to compensate and indemnify the Trustee under Section 6.06.

The City shall file notice of such election with the Trustee. The Trustee shall pay any funds thereafter held by it, which are not required for said purpose, to the City.

In the case of a defeasance or payment of all of the Bonds Outstanding in accordance with this Section, the Trustee shall pay all amounts held by it in any funds or accounts hereunder, which are not required for said purpose or for payment of amounts due the Trustee under Section 6.06, to the City.
25 Exhibit 2 111

SECTION 9.04. Execution of Documents and Proof of Ownership by Owners. Any request, consent, declaration or other instrument which this Indenture may require or permit to be executed by any Owner may be in one or more instruments of similar tenor, and shall be executed by such Owner in person or by their attorneys appointed in writing.

Except as otherwise herein expressly provided, the fact and date of the execution by any Owner or his attorney of such request, consent, declaration or other instrument, or of such writing appointing such attorney, may be proved by the certificate of any notary public or other officer authorized to take acknowledgments of deeds to be recorded in the state in which he purports to act, that the person signing such request, declaration or other instrument or writing acknowledged to him the execution thereof, or by an affidavit of a witness of such execution, duly sworn to before such notary public or other officer.

The ownership of Bonds and the amount, maturity, number and date of ownership thereof are conclusively proved by the Registration Books.

Any request, declaration or other instrument or writing of the Owner of any Bond binds all future Owners of such Bond in respect of anything done or suffered to be done by the City or the Trustee in good faith and in accordance therewith.

SECTION 9.05. Disqualified Bonds. In determining whether the Owners of the requisite aggregate principal amount of Bonds have concurred in any demand, request, direction, consent or waiver under this Indenture, Bonds which are owned or held by or for the account of the City shall be disregarded and deemed not to be Outstanding for the purpose of any such determination. The Trustee will not be deemed to have knowledge that any Bond is owned or held by the City unless the Trustee has received written notice to that effect.

SECTION 9.06. Waiver of Personal Liability. No member, officer, agent or employee of the City is individually or personally liable for the payment of the principal of or interest or any premium on the Bonds. However, nothing contained herein relieves any such member, officer, agent or employee from the performance of any official duty provided by law.

SECTION 9.07. Destruction of Canceled Bonds. Whenever in this Indenture provision is made for the surrender to the City of any Bonds which have been paid or canceled under the provisions of this Indenture, a certificate of destruction duly executed by the Trustee shall be deemed to be the equivalent of the surrender of such canceled Bonds and the City is entitled to rely upon any statement of fact contained in any certificate with respect to the destruction of any such Bonds therein referred to. The City will pay all costs of any microfilming of Bonds to be destroyed.

SECTION 9.08. Notices. All written notices under this Indenture shall be given by first class mail or personal delivery to the party entitled thereto at its address set forth below, or at such address as the party may provide to the other party in writing from time to time. Notice is effective either(a) upon transmission by facsimile transmission or other form of telecommunication, (b) upon actual receipt after deposit in the United States mail, postage prepaid, or (c) in any other case, upon actual receipt. The City or the Trustee may, by written notice to the other parties, from time to time modify the address or number to which communications are given hereunder.
26 Exhibit 2 112

If to the City: City of Bell Gardens
7100 Garfield Avenue
Bell Gardens, California 90201
Attention: Director of Finance
If to the Trustee:

SECTION 9.09. Partial Invalidity. If any Section, paragraph, sentence, clause or phrase of this Indenture is for any reason held illegal, invalid or unenforceable, such holding will not affect the validity of the remaining portions of this Indenture. The City and the Trustee hereby declare that they would have entered into this Indenture and each and every other Section, paragraph, sentence, clause or phrase hereof and authorized the issue of the Bonds irrespective of the fact that any one or more Sections, paragraphs, sentences, clauses, or phrases of this Indenture may be held illegal, invalid or unenforceable.

SECTION 9.10. Unclaimed Moneys. Anything contained herein to the contrary notwithstanding, any money held by the Trustee in trust for the payment and discharge of the interest or premium (if any) on or principal of the Bonds which remains unclaimed for two years after the date when the payments of such interest, premium and principal have become payable, if such money was held by the Trustee at such date, or for two years after the date of deposit of such money if deposited with the Trustee after the date when the interest and premium (if any) on and principal of such Bonds have become payable, shall be repaid by the Trustee to the City as its absolute property free from trust, and the Trustee shall thereupon be released and discharged with respect thereto and the Owners shall look only to the City for the payment of the principal of and interest and redemption premium (if any) on such Bonds.

SECTION 9.11. Execution in Counterparts. This Indenture may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument.

SECTION 9.12. Governing Law. This Indenture shall be construed and governed in accordance with the laws of the State of California. 27 Exhibit 2 113

IN WITNESS WHEREOF, the City of Bell Gardens has caused this Indenture to be signed in its name by its City Manager and attested to by its City Clerk, and [TRUSTEE], in token of its acceptance of the trusts created hereunder, has caused this Indenture to be signed in its corporate name by its officer thereunto duly authorized, all as of the day and year first above written.

CITY OF BELL GARDENS
By
City Manager
Attest:

City Clerk
[TRUSTEE],
as Trustee
By
Authorized Officer
28 Exhibit 2 114

APPENDIX A

DEFINITIONS
"Authorizing Resolution" means the Resolution adopted by the City Council of the City on , 2022, authorizing the issuance of the Bonds. "Beneficial Owner' means the beneficial owner of each such Bond, determined under the rules of DTC.
"Bond Counsel" means (a) Jones Hall, A Professional Law Corporation, or(b) any other attorney or firm of attorneys appointed by or acceptable to the City of nationally- recognized experience in the issuance of obligations issued by public agencies. "Bond Law" means the provisions of Articles 10 and 11 of Chapter 3 of Part 1 of Division 2 of Title 5 of the California Government Code, commencing with Section 53570 of said Code, as in effect on the Closing Date or as thereafter amended. "Bond Year' means any twelve-month period beginning on August 2 in any year and extending to the next succeeding August 1, both dates inclusive; except that the first Bond Year begins on the Closing Date and ends on August 1, 2022. "Bonds" means the City of Bell Gardens 20_Taxable Pension Obligation Bonds issued by the City in the aggregate principal amount of $[PAR] under the Bond Law, the Authorizing Resolution, and this Indenture.
"Business Day" means a day of the year (other than a Saturday or Sunday) on which banks in California are not required or permitted to be closed, and on which the New York Stock Exchange is open.
"Certificate of the City" means a certificate in writing signed by the Mayor, the City Manager, Assistant City Manager, Director of Finance, Administrative Services Director and Assistant Administrative Services Director of the City, or any other person designated as an authorized officer of the City by a written certificate executed by the City Manager and filed with the Trustee.
"City" means the City of Bell Gardens, a general law city and municipal corporation organized and existing under the laws of the State of California. "Closing Date" means [Closing Date], being the date on which the Bonds are delivered by the City to the Original Purchaser.
"Costs of Issuance" means all items of expense directly or indirectly payable by or reimbursable to the City relating to the authorization, issuance, sale and delivery of the Bonds, including but not limited to: printing expenses; rating agency fees; filing and recording fees; initial fees, expenses and charges of the Trustee and its counsel, including the Trustee's first annual administrative fee; fees, charges and disbursements of attorneys, financial advisors, accounting firms, consultants and other professionals; and any other cost, charge or fee in connection with the original issuance of the Bonds.

A-1
Exhibit 2 115

"Costs of Issuance Fund" means the fund by that name established and held by the Trustee under Section 3.03.
"Debt Service Fund" means the fund by that name established and held by the Trustee under Section 4.02.
"Depository' means (a) initially, DTC, and (b) any other Securities Depository acting as Depository under Section 2.03.
"Depository System Participant' means any participant in the Depository's book- entry system.
"DTC" means The Depository Trust Company, New York, New York, and its successors and assigns.
"Event of Default' means any of the events described in Section 8.01. "Federal Securities" means: (a) any direct general obligations of the United States of America (including obligations issued or held in book entry form on the books of the Department of the Treasury of the United States of America), for which the full faith and credit of the United States of America are pledged; (b) obligations of any agency, department or instrumentality of the United States of America, the timely payment of principal and interest on which are directly or indirectly secured or guaranteed by the full faith and credit of the United States of America.
"Fiscal Year' means any twelve-month period beginning on July 1 in any year and extending to the next succeeding June 30, both dates inclusive, or any other twelve-month period selected and designated by the City as its official fiscal year period under a Certificate of the City filed with the Trustee.
"Indenture" means this Indenture of Trust between the City and the Trustee, as amended or supplemented from time to time under any Supplemental Indenture entered into under the provisions hereof.
"Independent Accountant" means any accountant or firm of such accountants duly licensed or registered or entitled to practice and practicing as such under the laws of the State of California, appointed by or acceptable to the City, and who, or each of whom: (a) is in fact independent and not under domination of the City; (b) does not have any substantial interest, direct or indirect, with the City; and (c) is not connected with the City as an officer or employee of the City, but who may be regularly retained to make reports to the City.
"Interest Account" means the account by that name established and held by the Trustee under Section 4.02.
"Interest Payment Date" means 1, 20_, and each February 1 and August 1 thereafter so long as any of the Bonds remain unpaid. "Nominee" means (a) initially, Cede & Co. as nominee of DTC, and (b) any other nominee of the Depository designated under Section 2.03(a).

A-2
Exhibit 2 116

"Office" means, with respect to the Trustee, the corporate trust office of the Trustee at the address set forth in Section 9.08, or at such other or additional offices as may be specified by the Trustee in writing to the City; except that with respect to presentation of Bonds for payment or for registration of transfer and exchange, such term means the office or agency of the Trustee at which, at any particular time, its corporate trust agency business is conducted.
"Original Purchaser' means as original purchaser of the Bonds upon the negotiated sale thereof.
"Outstanding", when used as of any particular time with reference to Bonds, means (subject to the provisions of Section 9.05) all Bonds except: (a) Bonds theretofore canceled by the Trustee or surrendered to the Trustee for cancellation; (b) Bonds paid or deemed to have been paid within the meaning of Section 9.03; and (c) Bonds in lieu of or in substitution for which other Bonds have been authorized, executed, issued and delivered by the City hereunder.
"Owner' means, with respect to any Bond, the person in whose name the ownership of such Bond is registered on the Registration Books. "Permitted Investments" means any of the following:
(a) Federal Securities.
(b) Any direct or indirect obligations of an agency or department of the United States of America whose obligations represent the full faith and credit of the United States of America, or which are rated A or better by S&P.
(c) U.S. dollar denominated deposit accounts, federal funds, and banker's acceptances with domestic commercial banks, which may include the Trustee, its parent holding company, if any, and their affiliates, which have a rating on their short-term certificates of deposit on the date of purchase of"A" or better by S&P, maturing no more than 360 days after the date of purchase, provided that ratings on holding companies are not considered as the rating of the bank. (d) Commercial paper rated "A-1+" or better by S&P.
(e) Federal funds or bankers acceptances with a maximum term of one year of any bank which an unsecured, uninsured and unguaranteed obligation rating of"A-1+" or better by S&P.
(f) Money market funds registered under the Federal Investment Company Act of 1940, whose shares are registered under the Federal Securities Act of 1933, and having a rating by S&P of at least AAAm-G, AAAm or AAm, which funds may include funds for which the Trustee, its affiliates, parent or subsidiaries provide investment advisory or other management services.

A-3
Exhibit 2 117

(g) Obligations the interest on which is excludable from gross income under Section 103 of the Tax Code, and which are either (a) rated A or better by S&P, or (b) fully secured as to the payment of principal and interest by Permitted Investments described in clauses (a) or(b). (h) Obligations issued by any corporation organized and operating within the United States of America having assets in excess of $500,000,000, which obligations are rated A or better by S&P. (i) Bonds or notes issued by any state or municipality which are rated A or better by S&P.

Q) Any investment agreement with, or guaranteed by, a financial institution the long-term unsecured obligations or the claims paying ability of which are rated A or better by S&P at the time of initial investment, by the terms of which all amounts invested thereunder are required to be withdrawn and paid to the Trustee in the event such rating at any time falls below A.
(k) The Local Agency Investment Fund of the State of California, created pursuant to Section 16429.1 of the California Government Code, to the extent the Trustee is authorized to register such investment in its name.
"PERS" means the California Public Employees' Retirement System. "PERS Contracts" means the contracts, as amended from time to time, entered into by the City and PERS pursuant to the Retirement Law obligating the City to make contributions to PERS in exchange for PERS providing retirement benefits to certain City employees.
"PERS Obligations" means the obligation of the City under the Retirement Law and the PERS Contracts to make payments to PERS with respect to benefits accruing to retired City employees who are PERS members, including retired public safety employees and retired miscellaneous employees.
"Principal Account" means the account by that name established and held by the Trustee under Section 4.02.
"Record Date" means, with respect to any Interest Payment Date, the close of business on the 15th calendar day of the month preceding such Interest Payment Date, whether or not such 15th calendar day is a Business Day. "Registration Books" means the records maintained by the Trustee under Section

2.06 for the registration and transfer of ownership of the Bonds. "Request of the City' means a request in writing signed by the Mayor, the City Manager, Assistant City Manager, Director of Finance, Administrative Services Director and Assistant Administrative Services Director of the City, or any other person designated as an authorized officer of the City by a written certificate executed by the City Manager and filed with the Trustee.

A-4
Exhibit 2 118

"Retirement Law" means the California Public Employees Retirement Law, commencing with Section 20000 et. seq of the Government Code of the State of California. "S&P" means S&P Global Ratings, and its successors.
"Securities Depositories" means DTC; and, in accordance with then current guidelines of the Securities and Exchange Commission, such other addresses and/or such other securities depositories as the City may designate in a Request of the City delivered by the City to the Trustee.
"Supplemental Indenture" means any indenture, agreement or other instrument which amends, supplements or modifies this Indenture and which has been duly entered into between the City and the Trustee; but only if and to the extent that such Supplemental Indenture is specifically authorized hereunder.
"Term Bonds" means the Bonds maturing on August 1 in each of the years and
"Trustee" means [Trustee], as Trustee hereunder, or any successor thereto appointed as Trustee hereunder in accordance with the provisions of Article VI.

A-5
Exhibit 2 119

APPENDIX B

FORM OF BOND
No.

UNITED STATES OF AMERICA

STATE OF CALIFORNIA

CITY OF BELL GARDENS
20_ Taxable Pension Obligation Bonds
RATE OF INTEREST: MATURITY DATE: ORIGINAL ISSUE DATE: CUSIP:

August 1, [Closing Date]
REGISTERED OWNER: CEDE & CO.

PRINCIPAL AMOUNT: THOUSAND DOLLARS
THE CITY OF BELL GARDENS, a municipal corporation duly organized and existing under the laws of the State of California (the "City"), for value received, hereby promises to pay to the Registered Owner identified above or registered assigns (the "Registered Owner"), on the Maturity Date identified above, the Principal Amount identified above in lawful money of the United States of America; and to pay interest thereon at the Rate of Interest identified above in like lawful money from the date hereof, which date shall be the Interest Payment Date (as hereinafter defined) next preceding the date of authentication of this Bond, unless (a) this Bond is authenticated on or before an Interest Payment Date and after the close of business on the fifteenth calendar day of the month preceding such Interest Payment Date (a "Record Date"), in which event it shall bear interest from such Interest Payment Date, or (b) this Bond is authenticated on or before 15, 20_, in which event it shall bear interest from the Original Issue Date identified above, or (c) interest on this Bond is in default as of the date of authentication hereof, in which event interest hereon will be payable from the date to which interest has been paid in full.

Interest hereon is payable semiannually on February 1 and August 1 in each year, commencing August 1, 20_ (the "Interest Payment Dates") until payment of such Principal Amount in full.

The Principal Amount hereof is payable upon presentation and surrender hereof at the corporate office of [Trustee], as trustee (the "Trustee"), in or such other place as designated by the Trustee. Interest hereon is payable by check of the Trustee mailed by first class mail on each Interest Payment Date to the Registered Owner B-1
Exhibit 2 120

hereof at the address of such Registered Owner as it appears on the registration books of the Trustee as of the close of business on the preceding Record Date. At the written request of the Owner of Bonds in an aggregate principal amount of at least $1,000,000, which written request is on file with the Trustee as of any Record Date, the Trustee will pay interest on such Bonds on each succeeding Interest Payment Date by wire transfer in immediately available funds to such account of a financial institution within the United States of America as specified in such written request, which written request will remain in effect until rescinded in writing by the Owner.

This Bond is one of a duly authorized issue of bonds of the City designated as the "City of Bell Gardens 20_ Taxable Pension Obligation Bonds" (the "Bonds") of an aggregate principal amount of$[PAR], all of like tenor and date (except for such variation, if any, as may be required to designate varying numbers, maturities or interest rates) and all issued under the provisions of Articles 10 and 11 of Chapter 3 of Part 1 of Division 2 of Title 5 of the California Government Code, commencing with Section 53570 of said Code (the "Bond Law") and under an Indenture of Trust, dated as of 1, 20_, between the City and the Trustee (the "Indenture"). The Bonds have been authorized to be issued by the City pursuant to a resolution adopted by the City Council of the City on , 2022. Reference is hereby made to the Indenture (copies of which are on file at the office of the City) and all supplements thereto and to the Bond Law for a description of the terms on which the Bonds are issued, and the rights thereunder of the owners of the Bonds and the rights, duties and immunities of the Trustee and the rights and obligations of the City thereunder, to all of the provisions of which the Registered Owner of this Bond, by acceptance hereof, assents and agrees.

The Bonds have been issued by the City to refinance obligations of the City owing to the Public Employees Retirement System of the State of California.

This Bond and the interest hereon are payable from any source of legally available funds of the City.

The rights and obligations of the City and the owners of the Bonds may be modified or amended at any time in the manner, to the extent and upon the terms provided in the Indenture, but no such modification or amendment shall permit a change in the terms of maturity of the principal of any outstanding Bond or of any installment of interest thereon or a reduction in the rate of interest thereon without the consent of the owner of such Bond, or shall reduce the percentages of the owners required to effect any such modification or amendment.

The Bonds maturing on or before August 1, , are not subject to redemption prior to their respective stated maturities. The Bonds maturing on or after August 1, , are subject to redemption in whole, or in part among maturities on such basis as set forth in a Request of the City, and within a maturity on a pro rata basis among the Beneficial Owners of the Bonds of such maturity, at the option of the City, on any date on or after August 1, , from any available source of funds, at a redemption price equal to the principal amount thereof to be redeemed together with accrued interest thereon to the redemption date, without premium.

The Bonds maturing on August 1 in each of the years and (the "Term Bonds") are subject to mandatory redemption, within a maturity on a pro rata basis among the Beneficial Owners of the Term Bonds of such maturity, at a redemption price equal to B-2
Exhibit 2 121

100% of the principal amount thereof to be redeemed, without premium, in the aggregate respective principal amounts and on August 1 in the respective years as set forth in the following tables. If some but not all of the Term Bonds have been redeemed pursuant to optional redemption described in the preceding paragraph, the total amount of all future sinking fund payments will be reduced by the aggregate principal amount of the Term Bonds so redeemed, to be allocated among such sinking fund payments on a pro rata basis in integral multiples of $5,000 (as set forth in a schedule provided by the City to the Trustee).

Term Bonds Maturing
August 1,
Sinking Fund
Redemption Date Principal Amount
(August 1) To Be Redeemed
Term Bonds Maturing
August 1, 20_
Sinking Fund
Redemption Date Principal Amount
(August 1) To Be Redeemed
As provided in the Indenture, the Trustee is required to mail notice of redemption of any Bonds by first class mail, postage prepaid, not less than 20 nor more than 60 days before the redemption date, to the registered owners of the Bonds to be redeemed, but neither failure to receive such notice nor any defect in the notice so mailed affects the sufficiency of the proceedings for prepayment or the cessation of accrual of interest thereon. Any notice so given by the Trustee with respect to the optional redemption of Bonds may be rescinded under the circumstances and with the effect set forth in the Indenture. If this Bond is called for redemption and payment is duly provided therefor as specified in the Indenture, interest hereon will cease to accrue from and after the date fixed for redemption.

Whenever provision is made in the Indenture for the redemption of less than all of the Bonds of a maturity, the Trustee will select the Bonds of such maturity to be redeemed on a pro rata basis among the Beneficial Owners of the Bonds of such maturity. For purpose of such selection, all Bonds will be deemed to be comprised of separate $5,000 denominations and such separate denominations will be treated as separate Bonds which may be separately redeemed.

So long as the Bonds are registered in book-entry-only form and so long as DTC (as defined below) or a successor securities depository is the sole registered Owner of the Bonds, partial redemptions will be done in accordance with procedures of the DTC. It is the City's intent that redemption allocations made by DTC be made in accordance with the proportional provisions described in the Indenture. However, neither the City nor the Trustee has a duty to assure, and can provide no assurance, that DTC will allocate redemptions among Beneficial Owners (as defined in the Indenture) on such a proportional basis, and neither the City nor the Trustee shall have any liability whatsoever to Beneficial Owners in the event redemptions are not done on a proportionate basis for any reason.

If an Event of Default occurs under and as defined in the Indenture, the principal of all Bonds may be declared due and payable upon the conditions, in the manner and B-3
Exhibit 2 122

with the effect provided in the Indenture, but such declaration and its consequences may be rescinded and annulled as further provided in the Indenture.

This Bond is transferable by the Registered Owner hereof, in person or by his attorney duly authorized in writing, at said corporate trust office of the Trustee in , , or such other place as designated by the Trustee, but only in the manner, subject to the limitations and upon payment of the charges provided in the Indenture, and upon surrender and cancellation of this Bond. Upon registration of such transfer a new Bond or Bonds, of authorized denomination or denominations, for the same aggregate principal amount and of the same maturity will be issued to the transferee in exchange herefor.

The City and the Trustee may treat the Registered Owner hereof as the absolute owner hereof for all purposes, and the City and the Trustee shall not be affected by any notice to the contrary.

It is hereby certified that all of the things, conditions and acts required to exist, to have happened or to have been performed precedent to and in the issuance of this Bond do exist, have happened or have been performed in due and regular time, form and manner as required by the laws of the State of California and that the amount of this Bond, together with all other indebtedness of the City, does not exceed any limit prescribed by any laws of the State of California, and is not in excess of the amount of Bonds permitted to be issued under the Indenture.

Unless this Bond is presented by an authorized representative of The Depository Trust Company, a New York corporation ("DTC"), to the Trustee for registration of transfer, exchange, or payment, and any certificate issued is registered in the name of Cede &Co. or in such other name as is requested by an authorized representative of DTC (and any payment is made to Cede & Co. or to such other entity as is requested by an authorized representative of DTC), ANY TRANSFER, PLEDGE, OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL inasmuch as the registered owner hereof, Cede & Co., has an interest herein.

This Bond is not entitled to any benefit under the Indenture and is not valid or obligatory for any purpose until the certificate of authentication hereon endorsed has been signed by the Trustee.

B-4
Exhibit 2 123

IN WITNESS WHEREOF, the CITY OF BELL GARDENS has caused this Bond to be executed in its name and on its behalf with the facsimile signature of its City Manager and to be attested to by the facsimile signature of the City Clerk, all as of the Original Issue Date specified above.

CITY OF BELL GARDENS
By
City Manager
Attest:

City Clerk

TRUSTEE'S CERTIFICATE OF AUTHENTICATION
This is one of the Bonds described in the within-mentioned Indenture.

Dated:
[TRUSTEE],
as Trustee
By
Authorized Signatory
B-5
Exhibit 2 124

ASSIGNMENT
For value received the undersigned hereby sells, assigns and transfers unto whose address and social security or other tax
identifying number is the within-mentioned Bond and hereby irrevocably constitute(s) and appoint(s)
attorney, to transfer the same on the
registration books of the Trustee with full power of substitution in the premises.

Dated:

Signature Guaranteed:

Note:Signature(s)shall be guaranteed by an Note: The signature(s) on this Assignment shall correspond with the eligible guarantor institution. name(s) as written on the face of the within Bond in every particular without alteration or enlargement or any change whatsoever.

B-6
Exhibit 2 125

CITY OF BELL GARDENS
ii rrrrrr, ' OFFICE OF THE CITY MANAGER

AGENDA REPORT
Item 8.
...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Scott Fairfield, Chief of Police
Paul Camacho,Administrative Lieutenant
SUBJECT: ACCEPTANCE OF THE 2020 SHSP GRANT FUNDING
DATE: April 11, 2022
RECOMMENDATION:

It is staff recommendation that the City Council adopt the attached Resolution thereby accepting grant funds and authorizing the Police Department to begin expending these funds.

BACKGROUND/DISCUSSION:

On October 23, 2020, the Los Angeles County (County) Board of Supervisors accepted the 2020 State Homeland Security Program (SHSP)for the SHSP Los Angeles County Operational Area. The County requires the City to formally accept the grant funds.

The Subrecipient award of $14,185.00 is part of an overall $10,593,612.00 award to surrounding Cities in Los Angeles County. The Bell Gardens Police Department will be utilizing the 2020 State Homeland Security Program (SHSP) grant funding to conduct Armed Assailant Active Shooter training for all sworn personnel.

CONCLUSION:

Upon approval by Council the Police Department will proceed by utilizing the 2020 State Homeland Security Program (SHSP) subrecipient grant.

FISCAL IMPACT:

Staff is requesting that the City Council approve the 2020 State Homeland Security Program (SHSP) grant and authorize the appropriation of the Grant Funding in the amount of$14,185.00.

ATTACHMENTS:

Exhibit 1 - Resolution No.2022-30
Exhibit 2 - Grant Agreement
Exhibit 3 -agreement
APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
126

Stephanie Vasquez,Assistant City Attorney for Rick R. Olivarez, City Attorney Manuel Carrillo, Director of Finance and Administrative Services 127

RESOLUTION NO. 2022-30

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL

GARDENS, CALIFORNIA, AUTHORIZING THE CITY TO ACCEPT GRANT FUNDS IN THE AMOUNT OF $14,185.00 FROM THE SHSP

GRANT AND APPROPRIATING THESE FUNDS FOR USE BY THE

POLICE DEPARTMENT
WHEREAS, the Bell Gardens Police Department wishes to enhance the quality of service to the community by seeking grant funds to supplement the police department budget; and
WHEREAS, the City of Bell Gardens has been awarded $14,185.00 from the 2020 SHSP grant; and
WHEREAS, these funds are authorized for expenditures to conduct Armed Assailant Active Shooter training for all sworn personnel of the Bell Gardens Police Department under the SHSP grant guidelines; and
WHEREAS, On October 23, 2020, the Los Angeles County (County) Board of Supervisors accepted the 2020 State Homeland Security Program (SHSP) for the SHSP Los Angeles County Operational Area; and
WHEREAS, The County requires a formal Subrecipient Agreement between the City of Bell Gardens and the County which outlines the requirements of the grant and provides the guidelines to follow for SHSP reimbursement of eligible expenses; and WHEREAS, the Bell Gardens City Council desires to accept these funds from the SHSP grant; and
WHEREAS, upon execution of the resolution, funds will be appropriated by the City of Bell Gardens for use by the police department and reimbursed by the County of Los Angeles for expenditures made in accordance with the SHSP grant guidelines.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Bell Gardens as follows:

SECTION 1. The City Council finds that the above recitals are true and correct and incorporate them herein.

SECTION 2. Funds in the amount of $14,185.00 are accepted from the SHSP grant and appropriated for use by the police department as outlined in the Grant Agreement. The City Council approves the Grant Agreement attached to the staff report accompanying this Resolution.

Exhibit 1 128

Resolution No. 2022-30
SECTION 3. The Mayor is hereby authorized to execute this Resolution signifying its adoption by the City Council of the City of Bell Gardens. Subject to all applicable laws, the City Council hereby authorizes the City Manager to execute any and all documents relating to the resolution and take any action that is consistent with this Resolution.

SECTION 4. The City Clerk shall attest and certify to the passage and adoption of this Resolution and enter it into the book of original resolutions, and it shall become effective immediately upon its approval.

PASSED, APPROVED, AND ADOPTED THIS 11t" day of April, 2022.

THE CITY OF BELL GARDENS
Maria Pulido, Mayor
APPROVED AS TO FORM: ATTEST:

Rick Olivarez Jane Halstead
City Attorney City Clerk
2 of 2
Exhibit 1 129

State Homeland Security Program
Subrecipient Agreement
Grant Year 2020
Between the
County of Los Angeles
and the
City of Bell Gardens
Exhibit 2 130

SUBRECIPIENT AGREEMENT

BETWEEN THE

COUNTY OF LOS ANGELES

AND THE

CITY OF BELL GARDENS
THIS AGREEMENT ("Agreement") is made and entered into by and between the County of Los Angeles, a political subdivision of the State of California (the "County of Los Angeles"), and the City of Bell Gardens, a public agency (the "Subrecipient").

WITNESSETH
WHEREAS, the U.S. Department of Homeland Security Title 2 Code of Federal Regulations (CFR) through the Office of Grants and Training (G&T), has provided financial assistance for the State Homeland Security Program (SHSP), Assistance Listings Number (formerly Catalog of Federal Domestic Assistance Number) 97.067— Homeland Security Grant Program directly to the California Governor's Office of Emergency Services (Cal OES) for the 2020 SHSP, Federal Award Identification No. 037-00000 Federal Award dated October 23, 2020 with a performance period of September 1, 2020 to May 31, 2023. This Federal Award is not a R&D award; and WHEREAS, the Cal OES provides said funds to the County of Los Angeles (DUNS #052238763) as its Subgrantee, and the Chief Executive Office (CEO) is responsible for managing and overseeing the SHSP funds that are distributed to other specified jurisdictions within Los Angeles County; and
WHEREAS, this financial assistance is being provided to the Subrecipient in order to address the unique equipment, training, organization, exercise and planning needs of the Subrecipient, and to assist the Subrecipient in building effective prevention and protection capabilities to prevent, respond to, and recover from threats or acts of terrorism; and
WHEREAS, the County of Los Angeles as Subgrantee has obtained approval of the 2020 SHSP grant from Cal OES in the total amount of$10,593,612.00; and WHEREAS, the CEO now wishes to distribute 2020 SHSP grant funds to the Subrecipient in the amount of$14,185.00, as further detailed in this Agreement; and WHEREAS, the CEO is authorized to enter into subrecipient agreements with cities providing for re-allocation and use of these funds; and to execute all future amendments, modifications, extensions, and augmentations relative to the subrecipient agreements, as necessary; and
WHEREAS, the County of Los Angeles and Subrecipient are desirous of executing this Agreement, and the County of Los Angeles Board of Supervisors on July 20, 2021 authorized the CEO to prepare and execute this Agreement.

Page 1 ends

Exhibit 2 131

NOW, THEREFORE, the County of Los Angeles and Subrecipient agree as follows:

SECTION I

INTRODUCTION
§101. Parties to this A reement
The parties to this Agreement are:

A. County of Los Angeles, a political subdivision of the State of California, having its principal office at Kenneth Hahn Hall of Administration, 500 West Temple Street, Los Angeles, CA 90012; and
B. litY of /ECa fT0 EN Q�E p g principal office at ._._.. a public agency, having its rinci
GL GAI24E�115 L'A. "l DZO
§102. Re resentatives of the Parties and Service of Notices A. The representatives of the respective parties who are authorized to administer this Agreement and to whom formal notices, demands and communications must be given are as follows:

1. The representative of the County of Los Angeles is, unless otherwise stated in this Agreement:

Craig Hirakawa, HSGP Grants Director
Chief Executive Office, LAC
500 West Temple Street, Room B-79-2
Los Angeles, CA 90012
Phone: (213) 974-1127
Fax: (213) 687-3765
[email protected]
Melissa Tarver
Chief Executive Office, LAC
500 West Temple Street, Room B-79-2
Los Angeles, CA 90012
Phone: (213) 974-3338
Fax: (213) 687-3765
[email protected]

Page 2 ends

Exhibit 2 132

State Homeland Security Program
Subrecipient Agreement
Grant Year 2020
Between the
County of Los Angeles
and the
City of Bell Gardens
Exhibit 3 133

SUBRECIPIENT AGREEMENT

BETWEEN THE

COUNTY OF LOS ANGELES

AND THE

WITNESSETH
WHEREAS, the U.S. Department of Homeland Security Title 2 Code of Federal Regulations (CFR) through the Office of Grants and Training (G&T), has provided financial assistance for the State Homeland Security Program (SHSP), Assistance Listings Number (formerly Catalog of Federal Domestic Assistance Number ) 97.067 — Homeland Security Grant Program directly to the California Governor's Office of Emergency Services (Cal OES) for the 2020 SHSP, Federal Award Identification No. 037-00000 Federal Award dated October 23, 2020 with a performance period of September 1, 2020 to May 31, 2023. This Federal Award is not a R&D award; and WHEREAS, the Cal OES provides said funds to the County of Los Angeles (DUNS #052238763) as its Subgrantee, and the Chief Executive Office (CEO) is responsible for managing and overseeing the SHSP funds that are distributed to other specified jurisdictions within Los Angeles County; and
WHEREAS, this financial assistance is being provided to the Subrecipient in order to address the unique equipment, training, organization, exercise and planning needs of the Subrecipient, and to assist the Subrecipient in building effective prevention and protection capabilities to prevent, respond to, and recover from threats or acts of terrorism; and
WHEREAS, the County of Los Angeles as Subgrantee has obtained approval of the 2020 SHSP grant from Cal OES in the total amount of$10,593,612.00; and WHEREAS, the CEO now wishes to distribute 2020 SHSP grant funds to the Subrecipient in the amount of$14,185.00, as further detailed in this Agreement; and WHEREAS, the CEO is authorized to enter into subrecipient agreements with cities providing for re-allocation and use of these funds; and to execute all future amendments, modifications, extensions, and augmentations relative to the subrecipient agreements, as necessary; and
WHEREAS, the County of Los Angeles and Subrecipient are desirous of executing this Agreement, and the County of Los Angeles Board of Supervisors on July 207 2021 authorized the CEO to prepare and execute this Agreement.

Page 1 ends

Exhibit 3 134

NOW, THEREFORE, the County of Los Angeles and Subrecipient agree as follows:

SECTION I

INTRODUCTION
§101. Parties to this Agreement
The parties to this Agreement are:

A. County of Los Angeles, a political subdivision of the State of California, having its principal office at Kenneth Hahn Hall of Administration, 500 West Temple Street, Los Angeles, CA 90012; and
B. City of a public agency, having its principal office at §102. Representatives of the Parties and Service of Notices A. The representatives of the respective parties who are authorized to administer this Agreement and to whom formal notices, demands and communications must be given are as follows-

1. The representative of the County of Los Angeles is, unless otherwise stated in this Agreement:

Page 2 ends

Bell Gardens City CouncilApril 11, 2022

Bell Gardens City Council
April 11, 2022