Agenda packet — Bell Gardens City Council, January 26, 2026 (part 1 of 6)

CITY OF BELL GARDENS
AGENDA
City Council / Successor Agency to the Community Development Commission Joint Meeting
Monday, January 26, 2026, 6:00 PM
Agenda en Espanol
LOCATION: CITY COUNCIL CHAMBERS, 7100 GARFIELD AVENUE, BELL GARDENS, CA 90201 The meeting will be held at Bell Gardens City Hall in the Council Chambers. The public may attend the meeting in person or virtually as instructed below. You may view the meeting live on the City's website at https://vvww.bellgardens.org/i -want-toiwatch-city-coundl-rneetings.

Any person who requires a disability -related modification or accommodation, in order to observe and/or offer public participation 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 ltyClerk s€e@b llg ry ens, no later than 72 -hours before the scheduled meeting.

PUBLIC PARTICIPATION: The members of the public may address the City Council on any item listed on the agenda. Public participation are limited to three (3) minutes. Public participation for non -agenda items will be limited to a total of 30 minutes. Public participation can be made by any of the following ways:

IN -PERSON: Members of the public can provide in -person participation at the podium in the Council Chamber. The Council Chambers will have seating available for members of the public to attend the meeting in person, subject to capacity limits. Public participation are limited to (3) minutes per speaker, unless different time is announced by the presiding chair. Speakers who wish to address the City Council should do so by submitting a "Public Comment Card" by 5:00 pm.

BY TELEPHONE: Phone Number: (669)900-9128 Webinar ID: 813 3236 4343# Passcode: 2021# To address the City Council press *9 to raise your hand then *6 to unmute yourself when instructed.

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VIRTUALLY LIVE: Members of the public may participate via Zoom by bit,Psaliz ?c rn.usfir win and entering the Zoom Meeting ID: 813 3236 4343 Passcode: 2021
Public participation may also be made via the Zoom app by using the "Raise Hand" feature when it is your turn to speak the host will unmute you. Participation will not be accepted in the QandA Chat function of the zoom app.

WRITTEN COMMENTS: Public participation may be emailed to [email protected] or mailed to: City Clerk's Office, 7100 Garfield Ave., Bell Gardens, CA 90201. 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 part of the official public record of this meeting.

For more information, you may contact the City Clerk's office during regular business hours 7:30 a.m. to 6:00 p.m., Monday through Thursday at (562) 806-T704.

Page

1. CALL TO ORDER

2. INVOCATION

3. PLEDGE OF ALLEGIANCE

4. ROLL CALL OF CITY COUNCIL MEMBERS / SUCCESSOR AGENCY TO THE

COMMUNITY DEVELOPMENT COMMISSION MEMBERS
Marco Barcena, Councilmember/Agency Member
Jorge( Chavez, Councilmember/Agency Member
Dr. Francis De Leon Sanchez, Councilwoman /Agency Member Isabel Guillen, Mayor Pro Tem / Vice Chair
Miguel De La Rosa, Mayor/ Chair

5. PRESENTATION

5.1 Certificate of Recognition - National Crossing Guard Appreciation Day

5.2 Golf Energy Action Award Presentation

5.3 Primestore Shopping Center

5.4 Athens Presentation

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5.5 Black History Month Proclamation

6. PUBLIC HEARING

6.1 Consideration of a Resolution Allocatin Community
Development Block Grant (CDBG) Funds for FY 2026--2027 for the Resider trial Rehabilitatiion P gram and the Lead Testing and Abatement Program g
RECOMMENDATION: It is staff's recommendation that the City Council conduct a public hearing on the City's Community Development Block Grant ("CDBG") Fiscal Year (FY) 2026-2027 estimated funds and upon consideration of public testimony and discussion of relevant issues, adopt the attached Resolution approving the direction of FY 2026-2027 CDBG funds for the Residential Rehabilitation Program and the Lead Testing and Abatement Program.

ATTACHMENTS:

Exhibit 1 - Resolution 2026--09 g
Exhibit -- Public kmmlearing Notice g

6.2 Consideration of Adoption of Ordinance No. 962, Amending Certain Sections of Title 6 (Buuilcineg_s anc Construction, the Bell Gardens Municipal Code to Adopt by Reference Los
A tiles County Code Titles 26 through 31, Which Adopt by Reference and Amend tie 2025 California Building Standards Codean_d_Adoptinn rReference the 2024 International
Property Maintenance Code as PLIblishec by the International Code Council g
RECOMMENDATION: It is staff's recommendation that the City Council conduct a public hearing, receive testimony, conduct the second reading and adopt Ordinance No. 962, amending certain sections of Title 6 (Buildings and Construction) of the Bell Gardens Municipal Code, to adopt by reference Los Angeles County Code Title 26 (Building Code), Title 27 (Electrical Code), Title 28 (Plumbing Code), Title 29 (Mechanical Code), Title 30 (Residential Code), and Title 31 (Green Building Standards Code), which amend and adopt by reference the 2025 California Building Standards Code, and adopt by reference the 2024 International Property Maintenance Code as published by the International Code Council.

ATTACHMENTS:

Exhibit 1 - Ordinance No. 962 g
Exhibit 2 -. Public Hearidµi }Notices - January15 and 2 ?,20J6 g 9-14
15-30

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7. PUBLIC PARTICIPATION ON NON -AGENDA ITEMS UNDER THE SUBJECT

MATTER JURISDICTION OF THE CITY COUNCIL / SUCCESSOR AGENCY During this time, the members of the public may address the City Council / Successor Agency regarding any items within the subject matter jurisdiction of the City Council / Successor Agency. Public participation are limited to 3 minutes per person subject to an overall 30 -minute period for non -agenda items. Government Code Section 54590 prohibits the City Council / Successor Agency from taking action or engaging in discussion on a specific item unless it appears on the agenda.

8. PUBLIC PARTICIPATION ON AGENDA ITEMS ONLY
During this time, the members of the public may address the City Council /Agency Members regarding any items listed on the agenda. Public participation are limited to 3 minutes per person.

9. COMMITTEE UPDATES

10. CITY MANAGER'S REPORT

11. CONSENT CALENDAR
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 City Council / Successor Agency request specific items to be removed from the Consent Calendar for separate action. Items called for separate discussion will be heard as the next order of business.

General Motion to Waive Full Readng2mc 'rove
©rdinaincesbpy_Title ©nly_Pursuant to California Government Code Section 36934 wit7 Support frorn the Majority of the Legislative Body. O
RECOMMENDATION: To approve ordinances by title only.

ATTACHMENTS: None

11.2 Approval Minutes .ofCity Councif/SuccessorAgency- Joint Meeting
RECOMMENDATION: It is staff's recommendation that the City Council approve the minutes of the January 12, 2026, City Council/Successor Agency Joint Meeting.

ATTACHMENTS:

Exhibit_. City Councit / S ccessor A envy to the Community Development Commission Joint Meeting ian 12 2026 - Minutes - Html
31 32 - 46

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11.3 Warrant _Regi_ster Viand W re_TransfeC g
RECOMMENDATION: It is staff's recommendation that the City Council receive and file the warrant registers, wire transfers, and net payrolls dated 12/11/2025, 12/16/2025, 12/24/2025, 12/30/2025 and 01/06/2026.

ATTACHMENTS:

Exhibit 1- Warrant Registers g

11.4 Warrant Re € t r Successors. Agency g
RECOMMENDATION: It is staff's recommendation that the Successor Agency members receive and file the warrant register dated 01/06/2026.

ATTACHMENTS:

Exhibit...1 Warrant R er Successor A ncy

11.5 treasurer Re ort _ December 1025 9
RECOMMENDATION: It is recommended that the City Council receive, approve, and file the December 2025 Treasurer's Report.

ATTACHMENTS:

Exhibit 1 - Treasurer Report December 2025 g

11.6 Consideration ©fns Resolution A roving Ado t onof_Neaw Part -Time Hourly Pay S .hec ule and Rescinding Resolution No, 2623-.0.4.5 g
RECOMMENDATION: It is recommended that the City Council:

1. Adopt the attached Resolution approving adoption of the new hourly pay schedule for positions designated as temporary / part-time; and

2. Rescind Resolution No. 2023-045.

ATTACHMENTS:

Exhibit]. Resolution No. 2026-10 g
47-80
81-82
83-87
88-91

11.7 Consideration of a Resolution ApQr©ving_a Third A.nnnncN_rraen_t 92 -135 to a, Professional Services Agreement between City of Bell Gardens and Norris Realty devisors for Al) sisal Services for Fair Market and Administrative Proceedin F Serviicrtes
RECOMMENDATION: It is staff's recommendation that the City Council adopt the attached Resolution authorizing the City Manager to execute a Third Amendment to the Professional Services Agreement between the City of Bell Gardens and Norris Realty Advisors.

ATTACHMENTS:

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Exhibit 1-- Resolution No. 2.026.-1.1 g
Exhibit2 - Third Amendment with Exhibits g

11.8 Consideration of a Resolution A to caving the State Homeland . y g p greement Grant Year 2024
Security Program Subrecipient m went. A
Between the County of Los Angeles and the City_of Bei'
Gardens, 9
RECOMMENDATION: It is staff's recommendation that the City Council adopt the attached Resolution approving the State Homeland Security Program Subrecipient Agreement Grant Year 2024 between the County of Los Angeles and the City of Bell Gardens.

ATTACHMENTS:

Exhibit 1.- Resolution No. 2026-12 g
Exhibit 2 ,. 2024 Homeland Securiit
136 - 341

11.9 Consideration of a Resolution A_Rplovin_g aContract Services 342 - 429 Agreement with DG Prime Soiutions LLC for Janitorial
Services at thePolice De- a rtment g
RECOMMENDATION: Staff recommends that the City Council adopt the attached Resolution authorizing the City Manager to execute a Contract Services Agreement with DG Prime Solutions for janitorial services for the Bell Gardens Police Department.

ATTACHMENTS:

Exhibit 1- Resolution No. ?026-t3
Exhibit 2- Agreement wit attachments g

11.10 Consuc r�atioin of a Resolution Recognizin Parkwest BBicyse Casino as a Vital CommunityPartner and Contribut.r Lea the Cot ss Economic, Civic and Philanthro is Well-bein
RECOMMENDATION: It is staff's recommendation that the City Council adopt the attached Resolution Recognizing Parkwest Bicycle Casino as a Vital Community Partner and Contributor to the City's Economic, Civic, and Philanthropic Well-being.

ATTACHMENTS:

Exhibit 1 - Resolution No. 2026-14 g

12. DISCUSSION

12.1 Local Commission g
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 430 - 435
436 - 437

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vacancies.

ATTACHMENTS: Exhibit - Notice of Vacancies g

12.2 Consic
eratiori of a Resolution A rovin a Professional
Services Agree unent with RRM©esign Grarap for Design,
Architecture and LngineeringSetvices for the Veterans Park Refurbishment Project g
RECOMMENDATION: It is staff's recommendation that the City Council:

1. Adopt the attached Resolution authorizing the City Manager to execute a Professional Services Agreement with RRM Design Group ("RRM") for Design, Architecture and Engineering
Services for the Veterans Park Refurbishment Project, in a form approved by the City Attorney; and

2. Authorize the City Manager to approve additional design services that may be necessary to cover any unforeseen
conditions in an amount not to exceed 10% of the Professional Services Agreement.

ATTACHMENTS:

Exhibit 1 -- Resolution Nom 2020_X.5 g
Exhibit 2 - Professional Services Agreement with Exhibits g

12.3 Consideration of a Resolution Approving a Professional Services A reernent for Des n Architecture and E eerin
Services for the Veterans Park Restroom Renovation c9
RECOMMENDATION: It is staff's recommendation that the City Council:

1. Adopt the attached Resolution authorizing the City Manager to execute a Professional Services Agreement with Infrastructure Architects, Inc. for Design, Architecture and Engineering Services for the Veterans Park Restroom Renovation, in a form approved by the City Attorney; and

2. Authorize the City Manager to approve additional design services that may be necessary to cover any unforeseen
conditions in an amount not to exceed 10% of the Professional Services Agreement.

ATTACHMENTS:

Exhibit 1 - Resolution No, 2025-16 g
Exhibit Professional Services Agreemen Exhibits c
438 - 666
667 - 804

12.4 Discussion Regarding Pisca. Year 2025-2026 Card Room 805 - 813 Reveinue...Update 9
RECOMMENDATION: It is staff's recommendation that the City

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Council receive, discuss, and file the Fiscal Year 2025-2026 Cardroom Revenue update report.

ATTACHMENTS:

Exhibit 1- Presentation g

12.5 Discussion of Holiday DecorE on City's Ri ht -©f -Way and 814 - 817 Facilities c9
RECOMMENDATION: It is staff's recommendation that the City Council:

1. Provide direction to staff regarding expanding the City's holiday decorations; or

2. Receive and file the report.

ATTACHMENTS: None.

13. CITY COUNCIL / SUCCESSOR AGENCY MEMBER COMMENTS

14. ADJOURNMENT
Daisy Gomez, City Clerk
Agenda Posted on January 22, 2026

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CITY OF BELL GARDENS

OFFICE OF THE CITY MANAGER

EXECUTIVE SUMMARY
TO: Honorable Mayor and City Council Members
FROM: Michael O'Kelly, City Manager
BY: Manuel Acosta, Director of Community Development
SUBJECT: Consideration of a Resolution Allocating Community Development Block Grant (CDBG) Funds for FY 2026-2027 for the Residential Rehabilitation Program and the Lead Testing and Abatement Program MEETING DATE: January 26, 2026
RECOMMENDATION:

It is staff's recommendation that the City Council conduct a public hearing on the City's Community Development Block Grant ("CDBG") Fiscal Year (FY) 2026-2027 estimated funds and upon consideration of public testimony and discussion of relevant issues, adopt the attached Resolution approving the direction of FY 2026-2027 CDBG funds for the Residential Rehabilitation Program and the Lead Testing and Abatement Program.

BACKGROUND/DISCUSSION:

The City participates in the U.S. Department of Housing and Urban Development's ("HUD") CDBG Program through the Los Angeles County Development Authority ("LACDA"). Each year, CDBG funds are allocated to cities by HUD and administered through LACDA.

Participating cities, whose total population is less than 50,000, participate in LACDA's Los Angeles Urban County CDBG Program, and receive funding based upon the total number of cities participating in the County's program. CDBG funding is also based on a city's need to provide housing, economic and social services; and community development opportunities that principally benefit persons of low and moderate income levels, aid in the prevention of neighborhood deterioration, and meet other urgent community development needs due to natural disasters or other emergencies.

Pursuant to Federal requirements, notice of this public hearing was properly published and posted on December 18, 2025 in public buildings within the City and in the City's Newspaper of General Circulation. Federal requirements also mandate that as part of the hearing, the City Council and public be informed of the range of eligible housing and community development activities that may be funded under the CDBG Program. Interested persons may obtain a copy of the Federal eligibility guidelines, available at the Community Development Department during regular business hours.

The City's estimated CDBG allocation for FY 2026-2027 is $456,796. This is a planning estimate only since LACDA will not release final appropriations from HUD until Spring 2026.

The City's final CDBG allocation may be more or less than the planning estimate. Generally, the final allocation is within 10% of the estimate provided.

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For consideration, the City's estimated CDBG allocation for FY 2026-2027 of $456,796 would be directed towards the following projects:

Residential Rehabilitation Program $400,000
The Residential Rehabilitation Program is designed to assist homeowners in making much - needed repairs and improvements to their homes. This program helps preserve the City's housing stock, enhance neighborhood appearance, and improve the quality of life for residents. By providing financial assistance to eligible low to moderate income households, the City ensures that residents, especially those with limited means, can live in safe, healthy, and well -maintained homes using Federal CDBG funds. The program would provide grants of up to $30,000 and would cover repairs such as:
. Roof repair or replacement
. Electrical, plumbing, and HVAC repairs
. Window and door replacements
• Interior and exterior painting
. Accessibility improvements for seniors and persons with disabilities • Health and safety -related repairs
• Energy and Climate -related weatherization efforts
Lead Testing and Abatement Program $56,796
The proposed project funding will provide grants for lead abatement work to homeowners participating in the Residential Rehabilitation Program whose houses have tested positive for asbestos and/or lead based paint.

CONCLUSION:

It is staff's recommendation that the City Council conduct a public hearing on the proposed projects and budget for the CDBG Program Year and upon consideration of public testimony and discussion adopt the attached Resolution approving the proposed FY 2026-2027 CDBG program budget.

FISCAL IMPACT:

None.

APPROVALS:

Michael O'Kelly, City Manager
Stephanie Vasquez, City Attorney
Manuel Carrillo, Director of Finance and Administrative Services

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RESOLUTION NO. 2026-09

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL

GARDENS, CALIFORNIA, DIRECTING COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) FUNDS FOR FISCAL YEAR 2026-2027 FOR

THE RESIDENTIAL REHABILITATION PROGRAM AND THE LEAD

TESTING AND ABATEMENT PROGRAM
WHEREAS, on August 22, 1974, the Housing and Community Development Act of 1974 (the "Act") was signed into law creating, among other things, the Community Development Block Grant ("CDBG") Program ("CDBG Program"), which is administered by the U.S. Department of Housing and Urban Development; and WHEREAS, the primary goals of the Act are the development of viable urban communities by providing decent housing and a suitable living environment, and expanding economic opportunities, principally for persons of low and moderate income through the CDBG Program; and
WHEREAS, the City receives CDBG funding through the Los Angeles County Development Authority's ("LACDA") Los Angeles Urban County CDBG Program ("LACDA Program"), the amount received being based on the total number of cities participating in the LACDA Program and each city's need to provide housing, economic and social services, and community development opportunities that principally benefit persons of low - and moderate -income; and
WHEREAS, the City of Bell Gardens estimates receiving $456,796 in federal CDBG funds for the Fiscal Year ("FY") 2026-2027 to further the attainment of the CDBG Program goals; and
WHEREAS, in adopting this Resolution, the City Council would direct the sum of $456,796 in FY 2026-2027 CDBG Program Funds towards the Residential Rehabilitation Program and the Lead Testing and Abatement Program ("Project"); and WHEREAS, the City Council conducted a public hearing on January 26, 2026, to solicit comments and suggestions from the community for the utilization of these CDBG Program Funds; and
WHEREAS, a public hearing notice for this Resolution was posted at City Hall, John Anson Ford Park, Veterans Park, the Department of Public Works, and published in the Bell Gardens Review on December 18, 2025.

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

SECTION 1. The City Council, after consideration of the staff report and

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Resolution No. 2026-09
presentation, discussion, oral testimony, and evidence presented to the City Council, hereby finds that the above recitals are true and correct and incorporate them herein.

SECTION 2. The City of Bell Gardens desires to fund eligible CDBG projects with FY 2026-2027 CDBG Program Funds.

SECTION 3. City staff is hereby directed to submit to Los Angeles County Development Authority and U.S. Department of Housing and Urban Development, through this document, the City's intent to fund the Residential Rehabilitation Program and Lead Testing and Abatement Program with FY 2026-2027 CDBG Program Funds.

SECTION 4. City staff is hereby authorized to perform modifications to the approved Project as required to conform to CDBG funding requirements and to provide for the expedient expenditure of funds.

SECTION 5. The notice of the public hearing was posted and advertised pursuant to applicable federal, state, and local laws.

SECTION 6. 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 26th day of January 2026.

THE CITY OF BELL GARDENS
Miguel De La Rosa, Mayor
APPROVED AS TO FORM: ATTEST:

Stephanie Vasquez
City Attorney
2 of 3
Daisy Gomez
City Clerk

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Resolution No. 2026-09
PASSED, APPROVED, and ADOPTED this 26th day of January, 2026.

THE CITY OF BELL GARDENS
Miguel De La Rosa, Mayor
APPROVED AS TO FORM: ATTEST:

Stephanie Vasquez
City Attorney
3 of 3
Daisy Gomez
City Clerk

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14 -DAY PUBLIC HEARING NOTICE
FISCAL YEARS (FY) 2026-2027

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM
NOTICE IS HEREBY GIVEN that pursuant to the Housing and Community Development Act of 1974, 12 U.S.C. 1706e, (the Act) for the development of viable urban communities, the City Council of the City of Bell Gardens will conduct a public hearing to consider comments and suggestions from the community for the utilization of estimated CDBG funds and adoption of a resolution allocating 2026-2027 Program Year for the Project known as:

Residential Rehabilitation Program FY 2026-2027 $ 400,000 Lead Testing and Abatement Program FY 2026-2027 $ 56,796 DATE OF HEARING: Monday, January 26, 2026
TIME OF HEARING: 6:00 P.M., or as soon thereafter as possible LOCATION: City Council Chambers
City of Bell Gardens
7100 Garfield Ave. Bell Gardens, CA 90201
All interested parties are invited to comment on the use of the City's CDBG. Further information on these programs may be obtained by contacting Daisy Gomez, City Clerk, at (562) 806-7705, or the receptionist's desk at (562) 806-7700 for any questions.

Daisy Gomez
City Clerk
Posted:

December 18, 2025
Bell Gardens City Hall
Bell Gardens John Anson Ford Park
Bell Gardens Veterans Park - Ross Hall Auditorium
Bell Gardens Department of Public Works
Daily Journal Corporation (Bell Gardens Newspaper) — General Circulation

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CITY OF BELL GARDENS

OFFICE OF THE CITY MANAGER

EXECUTIVE SUMMARY
TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Manuel Acosta, Community Development Director
SUBJECT: Consideration of Adoption of Ordinance No. 962, Amending Certain Sections of Title 6 (Buildings and Construction) of the Bell Gardens Municipal Code to Adopt by Reference Los Angeles County Code Titles 26 through 31, Which Adopt by Reference and Amend the 2025 California Building Standards Code, and Adopting by Reference the 2024 International Property Maintenance Code as Published by the International Code Council
DATE: January 26, 2026
RECOMMENDATION:

It is Staff's recommendation that the City Council conduct a public hearing, receive testimony, conduct the second reading and adopt Ordinance No. 962, amending certain sections of Title 6 (Buildings and Construction) of the Bell Gardens Municipal Code, to adopt by reference Los Angeles County Code Title 26 (Building Code), Title 27 (Electrical Code), Title 28 (Plumbing Code), Title 29 (Mechanical Code), Title 30 (Residential Code), and Title 31 (Green Building Standards Code), which amend and adopt by reference the 2025 California Building Standards Code, and adopt by reference the 2024 International Property Maintenance Code as published by the International Code Council.

BACKGROUND:

The California Building Standards Code, codified under Title 24 of the California Code of Regulations ("Title 24"), is updated every three (3) years to reflect changes in national model codes and standards because of advances in information and technology in the building and life safety industry. Multiple California state agencies review the most recently published national model codes and make amendments and additions thereto, which are then incorporated into Title 24. The new 2025 California Building Standards Codes were published on July 1, 2025, and went into effect on January 1, 2026.

On January 12, 2026, the City Council held a public hearing to introduce for first reading and consider Ordinance No. 962. This public hearing was set thereafter pursuant to Government Code Section 50022.3. Pursuant to Government Code Section 50022.6, copies of Los Angeles County Code Titles 26 through 31 and Parts 2, 2.5, 3, 4, 5, and 11 of Title 24, together with all changes, additions, and deletions were on file with the City Clerk for public inspection at least fifteen (15) days prior to this public hearing. Pursuant to Government Code Section 6066,

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notice for this second reading public hearing was published twice, on January 15, 2026 and January 22, 2026.

CONCLUSION:

It is recommended that City Council conduct a public hearing for a second reading and adopt the proposed Ordinance. If adopted, Ordinance No. 962 will become effective 30 calendar days from January 26, 2026. Adoption of Ordinance No. 962 would amend certain sections of Title 6 (Buildings and Construction) of the Bell Gardens Municipal Code, to adopt by reference Los Angeles County Code Title 26 (Building Code), Title 27 (Electrical Code), Title 28 (Plumbing Code), Title 29 (Mechanical Code), Title 30 (Residential Code), and Title 31 (Green Building Standards Code), which amend and adopt by reference the 2025 California Building Standards Code, and adopt by reference the 2024 International Property Maintenance Code as published by the International Code Council.

FISCAL IMPACT:

State law requires that a copy of the adopted codes, with all amendments, be on file at City Hall. The approximate cost for these code sets is $1,700.00. This cost has been incorporated into the FY 2025-2026 Community Development Department budget. The account code used to appropriate this activity is 110-4332-1600.

APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez, City Attorney
Manuel Carrillo, Director of Finance and Administrative Service

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ORDINANCE NO. 962

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BELL

GARDENS, CALIFORNIA, ADOPTING BY REFERENCE, PURSUANT TO GOVERNMENT CODE SECTION 50022.2, THE 2025 CALIFORNIA
BUILDING CODE (AS AMENDED BY TITLE 26 LOS ANGELES COUNTY BUILDING CODE), THE 2025 CALIFORNIA ELECTRICAL CODE (AS AMENDED BY TITLE 27 LOS ANGELES COUNTY ELECTRICAL CODE), THE 2025 CALIFORNIA PLUMBING CODE (AS AMENDED BY TITLE 28 LOS ANGELES COUNTY PLUMBING CODE), THE 2025 CALIFORNIA
MECHANICAL CODE (AS AMENDED BY TITLE 29 LOS ANGELES
COUNTY MECHANICAL CODE), THE 2025 CALIFORNIA RESIDENTIAL CODE (AS AMENDED BY TITLE 30 LOS ANGELES COUNTY
RESIDENTIAL CODE), THE 2025 CALIFORNIA GREEN BUILDING
STANDARDS CODE (AS AMENDED BY TITLE 31 LOS ANGELES
COUNTY GREEN BUILDING STANDARDS CODE), AND THE 2024

INTERNATIONAL PROPERTY MAINTENANCE CODE AS PUBLISHED
BY THE INTERNATIONAL CODE COUNCIL.

WHEREAS, the 2025 California Building Standards Code, codified under Title 24 of the California Code of Regulations ("Title 24"), became effective throughout the state on January 1, 2026; and
WHEREAS, pursuant to California Health and Safety Code Section 17922, Title 24 must be adopted by reference; and
WHEREAS, pursuant to California Health and Safety Code Section 17958.5, the City may adopt amended versions of Title 24 but must make express findings that each amendment, addition, or deletion is necessary because of local climatic, topographical, or geological conditions; and
WHEREAS, pursuant to Government Code Sections 50022.2 and 50022.9, the City may adopt the Los Angeles County Code Titles that adopt by reference Title 24 along with any amendments thereto; and
WHEREAS, the City Building Official recommends adopting certain Los Angeles County Code Titles that adopt by reference amended versions of Title 24 because of local climatic, topographical, and geological conditions in the City of Bell Gardens, minimizing the impacts on local public health and safety, and avoiding conflict or confusion regarding approvals and enforcement; and
WHEREAS, during its regular meeting on November 25, 2025, the Los Angeles County Board of Supervisors adopted, with local amendments, the 2025 California Building Code (as amended by Title 26, the Los Angeles County Building Code), the 2025 California Electrical Code (as amended by Title 27, the Los Angeles County Electrical Code), the 2025 California Plumbing Code (as amended by Title 28, the Los Angeles County Plumbing

Page 17 of 817 ends

Code), the 2025 California Mechanical Code (as amended by Title 29, the Los Angeles County Mechanical Code), the 2025 California Residential Code (as amended by Title 30, the Los Angeles County Residential Code), and the 2025 California Green Building Code (as amended by Title 31, the Los Angeles County Green Building Standards Code); and WHEREAS, the City finds it necessary to adopt by reference the recently adopted Los Angeles County Building, Electrical, Plumbing, Mechanical, Residential, and Green Building Standards, with all local amendments adopted by the County Board of Supervisors on November 25, 2025; and
WHEREAS, the City also finds it necessary to adopt by reference the 2024 International Property Maintenance Code, as published by the International Code Council.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BELL GARDENS DOES HEREBY ORDAIN AS FOLLOWS:

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

SECTION 2. The purpose of this Ordinance is to amend the City of Bell Gardens Municipal Code by adopting by reference, pursuant to California Government Code Sections 50022.2 through 50022.10, the recently adopted Los Angeles County Building Code (Title 26), Electrical Code (Title 27), Plumbing Code (Title 28), Mechanical Code (Title 29), Residential Code (Title 30), and Green Building Standards Code (Title 31), which adopted by reference and amended Parts 2, 2.5, 3, 4, 5, and 11 of Title 24, the 2025 California Building Standards Code, and the 2024 International Property Maintenance Code as published by the International Code Council.

SECTION 3. Based on the recommendations and findings contained in this Ordinance and the accompanying staff report, the City Council hereby finds and declares that those certain amendments adopted by the Los Angeles County Board of Supervisors to the 2025 California Building Standards Code are reasonably necessary because of local climatic, geological, and topographical conditions existing within the City of Bell Gardens, including hot, dry summers and the high potential for seismic activity, which make structures particularly vulnerable to rapidly spreading fires and structural damage, and that each such change is required to protect the public health, safety, and welfare.

SECTION 4. Based on the foregoing, the City Council hereby introduces this Ordinance, adopting by reference the Los Angeles County Building Code (Title 26), Electrical Code (Title 27), Plumbing Code (Title 28), Mechanical Code (Title 29), Residential Code (Title 30), and Green Building Standards Code (Title 31), which adopt by reference and amend the 2025 California Building Standards Code Parts 2, 2.5, 3, 4, 5, and 11 of Title 24 of the California Code of Regulations, and the 2024 International Property Maintenance Code as published by the International Code Council.

Page 2 of 10 ends

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SECTION 5. Pursuant to California Government Code Section 50022.3 and 50022.4, the City Council held properly noticed public hearings. Notice of the public hearing for the second reading was published pursuant to Government Code Section 6066, and copies of the Los Angeles County Code and 2025 California Building Standards Code to be adopted by reference are available in the City Clerk's Office for public inspection.

SECTION 6. The following sections and subsections of Chapter 6.04 (Building Code) of Title 6 (Buildings and Construction) of the BeII Gardens Municipal Code are hereby amended to read as follows:

6.04.010 Adoption of the 2022 2025 California Building Code as amended by Title 26, Los Angeles County Building Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors).

A. The 2022 2025 California Building Code as amended by Title 26, Los Angeles County Building Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors), together with their appendices, which regulate the erection, construction, enlargements, alteration, repair, moving, removal, conversion, demolition, occupancy, use, equipment, height, area, security, abatement, and maintenance of buildings or structures within the city provide for the issuance of permits and collection of fees therefor, and provide for penalties for violation thereto, are hereby adopted by reference and conflicting ordinances are hereby repealed.

6.04.020 Penalty.

Every person violating any provision of the 2022 2025 California Building Code as amended by Title 26, Los Angeles Building Code, and appendices adopted by reference by BGMC 6.04.010 or of any permit or license granted thereunder, or any rules or regulations promulgated pursuant thereto, is guilty of a misdemeanor unless reduced to an infraction pursuant to Chapter 1.12 BGMC.

Upon conviction thereof he or she shall be punishable by a fine not to exceed $1,000 or imprisonment not to exceed six months or by both such fine and imprisonment. The imposition of such penalty for any violation shall not excuse the violation or permit it to continue. Each day that a violation occurs shall constitute a separate offense.

SECTION 7. Section 6.04.060 (Soil classification) of Chapter 6.04 (Building Code) of Title 6 (Buildings and Construction) of the BeII Gardens Municipal Code is hereby deleted.

SECTION 8. The following sections and subsections of Chapter 6.08 (Mechanical Code) of Title 6 (Buildings and Construction) of the BeII Gardens Municipal Code are hereby amended to read as follows:

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6.08.010 Adoption of the 2022 2025 California Mechanical Code as amended by Title 29, Los Angeles County Mechanical Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors).

A. The 2022 2025 California Mechanical Code as amended by Title 29, Los Angeles County Mechanical Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors), which regulates and controls the design, construction, quality of materials, erection, installation, alteration, repair, location, relocation, replacement, addition to, use or maintenance of heating, venting, cooling, refrigeration systems, or other miscellaneous heat producing appliances in the city, provides for the issuance of permits and collection of fees therefor and provides for penalties for the violation thereof with certain changes and amendments and all thereto is hereby adopted by reference, and all conflicting ordinances are hereby repealed.

6.08.040 Penalty.

Every person violating any provision of the 2022 2025 California Mechanical Code as amended by Title 29, Los Angeles County Mechanical Code, and appendices adopted by reference by BGMC 6.08.010 or of any permit or license granted thereunder, or any rules or regulations promulgated pursuant thereto, is guilty of a misdemeanor unless reduced to an infraction pursuant to Chapter 1.12 BGMC.

SECTION 9. The following sections and subsections of Chapter 6.12 (Plumbing Code) of Title 6 (Buildings and Construction) of the BeII Gardens Municipal Code are hereby amended to read as follows:

6.12.010 Adoption of the 2022 2025 California Plumbing Code as amended by Title 28, Los Angeles County Plumbing Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors).

A. The 2022 2025 California Plumbing Code as amended by Title 28, Los Angeles County Plumbing Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors), which provides minimum requirements and standards for the protection of the public health, safety and welfare by regulating the installation or alteration of plumbing and drainage materials, venting, wastes, traps, interceptors, water systems, sewers, gas piping, water heaters and other related products and workmanship in the city, provides for the issuance of permits and

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collection of fees therefor, and provides for penalties for the violations thereof, with certain changes and amendments thereto, is hereby adopted by reference and conflicting ordinances are hereby repealed.

6.12.040 Penalty.

Every person violating any provision of the 2022 2025 California Plumbing Code as amended by Title 28, Los Angeles County Plumbing Code, and appendices adopted by reference by BGMC 6.12.010 or of any permit or license granted thereunder, or any rules or regulations promulgated pursuant thereto, is guilty of a misdemeanor unless reduced to an infraction pursuant to Chapter 1.12 BGMC.

SECTION 10. The following sections and subsections of Chapter 6.14 (Residential Code) of Title 6 (Buildings and Construction) of the Bell Gardens Municipal Code are hereby amended to read as follows:

6.14.010 Adoption of the 2022 2025 California Residential Code as amended by Title 30, Los Angeles County Residential Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors).

A. The 2022 2025 California Residential Code as amended by Title 30, Los Angeles County Residential Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors), which provides minimum requirements and standards for the protection of the public health, safety and welfare by regulating the design, construction, installation, quality of materials, use, occupancy, location, and maintenance of all buildings, structures, grading, and certain equipment as specifically set forth therein, and provides penalties for the violations thereof, with all changes and amendments thereto, is hereby adopted by reference and all conflicting ordinances are hereby repealed.

6.14.040 Penalty.

Every person violating any provision of the 2022 2025 California Residential Code as amended by Title 30, Los Angeles County Residential Code, and appendices adopted by reference by BGMC 6.14.010 or of any permit or license granted thereunder, or any rules or regulations promulgated pursuant thereto, is guilty of a misdemeanor unless reduced to an infraction pursuant to Chapter 1.12 BGMC.

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SECTION 11. The following sections and subsections of Chapter 6.16 (Electrical Code) of Title 6 (Buildings and Construction) of the Bell Gardens Municipal Code are hereby amended to read as follows:

6.16.010 Adoption of the 2022 2025 California Electrical Code as amended by Title 27, Los Angeles County Electrical Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors).

A. The 2022 2025 California Electrical Code as amended by Title 27, Los Angeles County Electrical Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors), which provides minimum requirements and standards for the protection of the public health, safety and welfare by regulating the installation or alteration of electrical wiring, equipment, materials, and workmanship in the city, provides for the issuance of permits and collection of fees therefor and provides penalties for the violations thereof, with all changes and amendments thereto, is hereby adopted by reference and all conflicting ordinances are hereby repealed.

6.16.040 Penalty.

Every person violating any provision of the 2022 2025 California Electrical Code as amended by Title 30, Los Angeles County Electrical Code, and appendices adopted by reference by BGMC 6.16.010 or of any permit or license granted thereunder, or any rules or regulations promulgated pursuant thereto, is guilty of a misdemeanor unless reduced to an infraction pursuant to Chapter 1.12 BGMC.

SECTION 12. The following sections and subsections of Chapter 6.18 (Green Building Standards Code) of Title 6 (Buildings and Construction) of the Bell Gardens Municipal Code are hereby amended to read as follows:

6.18.010 Adoption of the 2022 2025 California Green Building Standards Code as amended by Title 31, Los Angeles County Green Building Standards Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors).

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A. The 2022 2025 California Green Building Standards Code as amended by Title 31, Los Angeles County Green Building Standards Code (adopted 2022 2025 by the Los Angeles County Board of Supervisors), which provides minimum requirements and standards for the protection of the public health, safety and welfare by enhancing the design and construction of buildings through the use of building concepts having a reduced negative impact, or positive environmental impact, and encouraging sustainable construction practices in planning and design, energy efficiency, water efficiency and conservation, material conservation and resource efficiency, and environmental air quality as specifically set forth therein, and provides penalties for the violations thereof, with all changes and amendments thereto, is hereby adopted by reference and all conflicting ordinances are hereby repealed.

6.18.040 Penalty.

Every person violating any provision of the 2022 2025 California Green Building Standards Code as amended by Title 31, Los Angeles County Green Building Standards Code, and appendices adopted by reference by BGMC 6.18.010 or of any permit or license granted thereunder, or any rules or regulations promulgated pursuant thereto, is guilty of a misdemeanor unless reduced to an infraction pursuant to Chapter 1.12 BGMC. Upon conviction thereof he or she shall be punishable by a fine not to exceed $1,000 or imprisonment not to exceed six months or by both such fine and imprisonment. The imposition of such penalty for any violation shall not excuse the violation or permit it to continue. Each day that a violation occurs shall constitute a separate offense.

SECTION 13. A new Chapter 6.19 titled "INTERNATIONAL PROPERTY MAINTENANCE CODE" is hereby added to Title 6 (Buildings and Construction) of the Bell Gardens Municipal Code and shall read as follows:

6.19.010 Adoption of the 2024 International Property Maintenance Code as Published by the International Code Council.

A. The 2024 International Property Maintenance Code as published by the International Code Council, provides minimum requirements and standards regulating buildings or structures which are dilapidated, unsafe, dangerous, unsanitary, or a menace to the life, limb, health, morals, property, safety, and general welfare of the people of the City, or which are a likely resort for vagrant or dissolute persons, and provides penalties for the violations thereof, is hereby adopted by reference and all conflicted ordinances are hereby repealed.

B. All of the regulations, provisions, conditions and terms of said codes, together with their appendices, one copy of which will be on file and accessible to the public for inspection at the community development department, are hereby

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referred to, adopted and made part of this chapter as if fully set forth in this chapter with the exceptions, deletions, additions and amendments thereto as set forth in this chapter.

6.19.030 International Property Maintenance Code fees.

Notwithstanding the provisions of this chapter, fees for plan check, inspection and other miscellaneous services shall be based on the most current fee set forth by resolution of the city council.

6.19.040 Penalty.

Every person violating any provision of the 2024 International Property Maintenance Code as published by the International Code Council, adopted by reference by BGMC 6.19.010, or of any permit or license granted thereunder, or any rules or regulations promulgated pursuant thereto, is guilty of a misdemeanor unless reduced to an infraction pursuant to Chapter 1.12 BGMC. Upon conviction thereof he or she shall be punishable by a fine not to exceed $1,000 or imprisonment not to exceed six months, or by both such fine and imprisonment.

The imposition of such penalty for any violation shall not excuse the violation or permit it to continue. Each day that a violation occurs shall constitute a separate offense.

SECTION 14. Not less than one copy of the City of Bell Gardens Buildings and Construction Codes, and all codes and amendments thereto, adopted by reference, duly certified by the City Clerk, shall be kept on file in the office of the City Clerk for examination and use by the public. Amendments to this code shall be noted by ordinance number on the appropriate pages of such code, and one complete file of amended ordinances, indexed for ready reference, shall be maintained in the office of the City Clerk for use and examination by the public. Distribution or sale of additional copies of these codes shall be made as directed by the City Council. In addition, one copy of said City of Bell Gardens Building and Construction Codes, and all codes and amendments thereto, may likewise be maintained by the Director of Community Development Department for examination and use by the public.

SECTION 15. The City Council finds that this Ordinance amending the Bell Gardens Buildings and Construction Code is not a project under the California Environmental Quality Act (CEQA) (Pub. Res. Code § 21000 et seq. ), as that term is defined in the CEQA Guidelines (Cal. Code Regs., Title 14, § 15000 et seq.; § 15378, subd. (b)(5).) Therefore, it can be seen with certainty that there is no possibility that the adoption of this proposed ordinance would have a significant effect on the environment.

SECTION 16. If any section, subsection, sentence, clause, phrase, or portion of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted

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this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions might subsequently be declared invalid or unconstitutional.

SECTION 17. The City Clerk shall certify to the passage and adoption of this Ordinance, causing it to be posted as required by law, and it shall be effective thirty (30) days after its adoption. The Building Official shall file this Ordinance with the California Building Standards Commission.

PASSED, APPROVED and ADOPTED this day of January, 2026.

THE CITY OF BELL GARDENS
Miguel De La Rosa, Mayor
APPROVED AS TO FORM: ATTEST:

Stephanie Vasquez
City Attorney
Daisy Gomez
City Clerk

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STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) SS:

CITY OF BELL GARDENS )
I, Daisy Gomez, City Clerk of the City of Bell Gardens, hereby certify that City Council Ordinance No. was adopted by the City Council of the City of Bell Gardens at a regular meeting held on , 2026 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Daisy Gomez, City Clerk

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CITY OF BELL GARDENS

NOTICE OF PUBLIC HEARING

CONSIDERATION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BELL

GARDENS, CALIFORNIA, ADOPTING BY REFERENCE, PURSUANT TO GOVERNMENT CODE SECTION 50022.2, THE 2025 CALIFORNIA BUILDING CODE (AS AMENDED BY TITLE 26 LOS ANGELES COUNTY BUILDING CODE), THE 2025 CALIFORNIA ELECTRICAL CODE (AS AMENDED BY TITLE 27 LOS ANGELES COUNTY ELECTRICAL CODE), THE 2025 CALIFORNIA PLUMBING CODE (AS AMENDED BY TITLE 28 LOS ANGELES COUNTY PLUMBING CODE), THE 2025 CALIFORNIA MECHANICAL CODE (AS AMENDED BY TITLE 29 LOS ANGELES COUNTY MECHANICAL CODE), THE 2025 CALIFORNIA RESIDENTIAL CODE (AS AMENDED BY TITLE 30 LOS ANGELES COUNTY RESIDENTIAL CODE), THE 2025 CALIFORNIA GREEN BUILDING STANDARDS CODE (AS AMENDED BY TITLE 31 LOS ANGELES COUNTY GREEN BUILDING STANDARDS CODE), AND THE 2024 INTERNATIONAL PROPERTY MAINTENANCE CODE AS PUBLISHED BY THE INTERNATIONAL CODE COUNCIL.

NOTICE IS HEREBY GIVEN, pursuant to Government Code Sections 6066 and 50022.3 that the City of Bell Gardens City Council will conduct a public hearing to consider the adoption of an Ordinance adopting by reference, pursuant to Government Code Section 50022.2, the 2025 California Building Code (as amended by Title 26 Los Angeles County Building Code), the 2025 California Electrical Code (as amended by Title 27 Los Angeles County Electrical Code), the 2025 California Plumbing Code (as amended by Title 28 Los Angeles County Plumbing Code), the 2025 California Mechanical Code (as amended by Title 29 Los Angeles County Mechanical Code), the 2025 California Residential Code (as amended by Title 30 Los Angeles County Residential Code), the 2025 California Green Building Standards Code (as amended by Title 31 Los Angeles County Green Building Standards Code), and the adoption of the 2024 International Property Maintenance Code as published by the International Code Council, Copies of the proposed ordinance, the 2025 California codes listed above, the corresponding Los Angele County Titles, and the 2024 International Property Maintenance Code are available for review at the Bell Gardens City Hall and on our website at hops° //www!:rellcardens.orcticac:vF n ucit departments/public-notnfucatlons.

DATE OF HEARING: Monday, January 26, 2026.

TIME OF HEARING: 6:00 P.M., or as soon thereafter as possible.

ENVIRONMENTAL DETERMINATIONS: The proposed ordinance is not a project under the California Environmental Quality Act (CEQA) (Pub. Res. Code § 21000 et seq.), as that term is defined in the CEQA Guidelines (Title 14, § 15000 et seq.) Therefore, it can be seen with certainty that there is no possibility that the adoption of this proposed ordinance would have a significant effect on the environment.

INVITATION TO BE HEARD/PUBLIC PARTICIPATION: The public hearing will be held before the City of Bell Gardens City Council at 7100 Garfield Avenue, Bell Gardens, CA 90201 on Monday, January 26, 2026, at 6:00 p.m. The public may attend the meeting in person or may view the meeting online. The meeting will be recorded and live streamed on the City's website at hops _/lwyvw.belig4ardens.orc�lUwant-to/watch-city-council-meetinc s Members of the public can �..
access and participate in the meetings as follows:

IN -PERSON: Members of the public can provide in -person comments at the podium in the Council

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Chamber. The Council Chamber will have seating available for members of the public to attend the meeting in person, subject to capacity limits. Public comments are limited to three (3) minutes per speaker for each designated public comment period(s) unless a different time is announced by the presiding chair. Speakers who wish to address the City Council should do so by submitting a "Public Comment Card" card by 6:00 p.m. for all other designated public comment periods as listed.

BY TELEPHONE: Phone Number: (669) 900-9128 Webinar ID: 813 3236 4343# Passcode:
*2021# To address the City Council press *9 to raise your hand then *6 to unmute yourself when instructed.

VIRTUALLY LIVE: Members of the public may participate via Zoom by clicking here https://zoom.us/join and entering the Zoom Meeting ID: 13 3236 4343 Passcode: 2021.

Comments may also be made via the Zoom app by using the "Raise Hand" feature when it is your turn to speak the host will unmute you. Comments will be accepted in the QandA Chat function of the zoom app.

WRITTEN COMMENTS: Public comments may be emailed to [email protected] or mailed to the City Clerk's Office, 7100 Garfield Ave., Bell Gardens CA 90201. 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 part of the official public record of this meeting.

Any person who requires a disability -related modification or accommodation, in order to observe and/or offer public comment may request such service by contacting the City Clerk's Office no later than 72 hours before the scheduled meeting.

The City Council staff report will be available in the City Clerk's Office and posted on the City's website at hitps;f/ www.belig ens,e (KO-want-to/view-agendas 72 -hours prior to the meeting.

For more information, you may contact the City Clerk's Office located at 7100 Garfield Avenue, Bell Gardens, CA 90201 during regular business hours 7:30 a.m. to 6:00 p.m., Monday through Thursday at (562) 806-7704 or via email to CityClerkDesk@beVIgandens,org.

Daisy Gomiz
City Clerk
Posted: January 15, 2026
Bell Gardens City Hall
Bell Gardens John Anson Ford Park
Bell Gardens Veterans Park - Ross Hall Auditorium
Bell Gardens Department of Public Works
Daily Journal Corporation (Bell Gardens Newspaper) — General Circulation

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CITY OF BELL GARDENS

NOTICE OF PUBLIC HEARING

CONSIDERATION OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BELL

GARDENS, CALIFORNIA, ADOPTING BY REFERENCE, PURSUANT TO GOVERNMENT CODE SECTION 50022.2, THE 2025 CALIFORNIA BUILDING CODE (AS AMENDED BY TITLE 26 LOS ANGELES COUNTY BUILDING CODE), THE 2025 CALIFORNIA ELECTRICAL CODE (AS AMENDED BY TITLE 27 LOS ANGELES COUNTY ELECTRICAL CODE), THE 2025 CALIFORNIA PLUMBING CODE (AS AMENDED BY TITLE 28 LOS ANGELES COUNTY PLUMBING CODE), THE 2025 CALIFORNIA MECHANICAL CODE (AS AMENDED BY TITLE 29 LOS ANGELES COUNTY MECHANICAL CODE), THE 2025 CALIFORNIA RESIDENTIAL CODE (AS AMENDED BY TITLE 30 LOS ANGELES COUNTY RESIDENTIAL CODE), THE 2025 CALIFORNIA GREEN BUILDING STANDARDS CODE (AS AMENDED BY TITLE 31 LOS ANGELES COUNTY GREEN BUILDING STANDARDS CODE), AND THE 2024 INTERNATIONAL PROPERTY MAINTENANCE CODE AS PUBLISHED BY THE INTERNATIONAL CODE COUNCIL.

NOTICE IS HEREBY GIVEN, pursuant to Government Code Sections 6066 and 50022.3 that the City of Bell Gardens City Council will conduct a public hearing to consider the adoption of an Ordinance adopting by reference, pursuant to Government Code Section 50022.2, the 2025 California Building Code (as amended by Title 26 Los Angeles County Building Code), the 2025 California Electrical Code (as amended by Title 27 Los Angeles County Electrical Code), the 2025 California Plumbing Code (as amended by Title 28 Los Angeles County Plumbing Code), the 2025 California Mechanical Code (as amended by Title 29 Los Angeles County Mechanical Code), the 2025 California Residential Code (as amended by Title 30 Los Angeles County Residential Code), the 2025 California Green Building Standards Code (as amended by Title 31 Los Angeles County Green Building Standards Code), and the adoption of the 2024 International Property Maintenance Code as published by the International Code Council. Copies of the proposed ordinance, the 2025 California codes listed above, the corresponding Los Angele County Titles, and the 2024 International Property Maintenance Code are available for review at the Bell Gardens City Hall and on our website at htt www.bellgarderns„ ur9/gavenrrnenticityr departments/public.notificatiot s.

DATE OF HEARING: Monday, January 26, 2026.

TIME OF HEARING: 6:00 P.M., or as soon thereafter as possible.

INVITATION TO BE HEARD/PUBLIC PARTICIPATION: The public hearing will be held before the City of Bell Gardens City Council at 7100 Garfield Avenue, Bell Gardens, CA 90201 on Monday, January 26, 2026, at 6:00 p.m. The public may attend the meeting in person or may view the meeting online. The meeting will be recorded and live streamed on the City's website at https:// .bellrtardens„org/i-want to!watch-cit :council-mef tines Members of the public can wwv�
access and participate in the meetings as follows:

IN -PERSON: Members of the public can provide in -person comments at the podium in the Council

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BY TELEPHONE: Phone Number: (669) 900-9128 Webinar ID: 813 3236 4343# Passcode:
*2021# To address the City Council press *9 to raise your hand then *6 to unmute yourself when instructed.

VIRTUALLY LIVE: Members of the public may participate via Zoom by clicking here htt;+rs://zoo s&join and entering the Zoom Meeting ID: 813 3236 4343 Passcode: 2021.

WRITTEN COMMENTS: Public comments may be emailed to PublicComments©beilgardens.org or mailed to the City Clerk's Office, 7100 Garfield Ave., Bell Gardens CA 90201. 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 part of the official public record of this meeting.

The City Council staff report will be available in the City Clerk's Office and posted on the City's website at q�ttps://wuvw.belllgardenseorgii-wart-to/view-a2pnr as 72 -hours prior to the meeting.

Daisy Go
City Clerk
Posted: January 22, 2026
Bell Gardens City Hall
Bell Gardens John Anson Ford Park
Bell Gardens Veterans Park - Ross Hall Auditorium
Bell Gardens Department of Public Works
Daily Journal Corporation (Bell Gardens Newspaper) — General Circulation

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CITY OF BELL GARDENS

OFFICE OF THE CITY MANAGER

EXECUTIVE SUMMARY
TO:

FROM:

BY:

SUBJECT:

Honorable Mayor and City Council Members
Michael B. O'Kelly, City Manager
Daisy Gomez, City Clerk
General Motion To Waive Full Reading And Approve Ordinances By Title Only Pursuant To California Government Code Section 36934 MEETING DATE: January 26, 2026
RECOMMENDATION:

It is staffs 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.

ELECTRONICALLY APPROVED BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez, City Attorney
Manual Carrillo, Director of Finance and Administrative Services

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CITY OF BELL GARDENS

OFFICE OF THE CITY MANAGER

EXECUTIVE SUMMARY
TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Daisy Gomez, City Clerk
SUBJECT: Minutes for the January 12,2026, City Council/Successor Agency Joint Meetings
MEETING DATE: January 26, 2026
RECOMMENDATION:

It is the staff's recommendation that the City Council approve the minutes of the January 12, 2026, City Council/Successor Agency Joint Meetings.

BACKGROUND / DISCUSSION:

Every Closed Session and City Council/Successor Agency Joint Meetings the City Clerk documents the actions made by the Agency Members/City Council.

CONCLUSION:

If approved, the minutes of the City Council/Successor Agency Joint Meeting will be archived in the City Clerk's Office.

FISCAL IMPACT:

No fiscal impact.

ELECTRONICALLY APPROVED BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez, City Attorney
Manuel Carrillo, Director of Finance and Administration Services

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CITY OF BELL GARDENS

MINUTES
City Council / Successor Agency to the Community Development`Commission Joint Meeting
Monday, January 12, 2026, 6:00 PM
LOCATION: CITY COUNCIL CHAMBERS, 7100 GARFIELD AVENUE, BELL GARDENS, CA 90201 The meeting will be held at Bell Gardens City Hall in the Council Chambers. The public may attend the meeting in person or virtually as instructed below. You may view the meeting live on the City's website at httost//w ry beltardansto i ant -to watch t ourat,.ill-meatin .

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 participation 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 CatyClerkDesk ll tardensattig no later than 72 -hours before the scheduled meeting.

Page 33 of 817 ends

wish to address the City Council should do so by submitting a "Public Comment Card" by 5:00 pm.

BY TELEPHONE: Phone Number: (669)900-9128 Webinar ID: 813 3236 4343# Passcode: 2021# To address the City Council press *9 to raise your hand then *6 to unmute yourself when instructed.

VIRTUALLY LIVE: Members of the public may participate via Zoom by http ohm us/join and entering the Zoom Meeting ID: 813 3236 4343 Passcode: 2021 Public participation may also be made via the Zoom app by using the "Raise Hand" feature when it is your turn to speak the host will unmute you. Participation will not be accepted in the QandA Chat function of the zoom app.

WRITTEN COMMENTS: Public participation may be emailed to PubhcComments@bell arci n .orr or mailed to: City Clerk's Office, 7100 Garfield Ave., Bell Gardens, CA 90201. 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 part of the official public record of this meeting.

For more information, you may contact the City Clerk's office during regular business hours 7:30 a.m. to 6:00 p.m., Monday through Thursday at (562) 806-7704.

1. CALL TO ORDER
The Council Members of the City of Bell Gardens City Council/Successor Agency held a Joint Regular meeting on January 12 2026, in the Council Chambers, 7100 Garfield Avenue, Bell Gardens, CA with Mayor Miguel De La Rosa presiding. Mayor Miguel De La Rosa called the joint meeting to order at 6:07 p.m.

2. INVOCATION
The invocation was given by Minister Daniel Anguiano.

3. PLEDGE OF ALLEGIANCE

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The Pledge of Allegiance was led by Cameron Vargas, Girl Scout Troop # 2543.

4. ROLL CALL OF CITY COUNCIL MEMBERS / SUCCESSOR AGENCY TO THE

COMMUNITY DEVELOPMENT COMMISSION MEMBERS
Marco Barcena, Councilmember / Agency Member
Jorgel Chavez, Councilmember/Agency Member
Dr. Francis De Leon Sanchez, Councilwoman / Agency Member Isabel Guillen, Mayor Pro Tem / Vice Chair
Miguel De La Rosa, Mayor/ Chair

5. PRESENTATION

5.1 Certificate of Recognition - Holiday Home Decorating Contest Winners
Elizabeth Nava, Director of Recreation and Community
Services, formally announced the winners of the Holiday Home Decoration Contest as follows: Most Colorful - Manuel Vargas, Most Creative - Angie Vargas, Most Elegant - Victor and Jennifer Hernandez, Best Theme - Mary Guerra, and Most Unique -
Mayorin Velasquez.

6. PUBLIC HEARING

6.1. C.onsideratiraua of Ordinance No. 962 Amendin t:ert.ain Sections of i itle 6 (Buildings,and Construction) of the Bell GardensilVlunicipal Code to Adgpt by Reference Los Angeles Count r�Code Titles 26 through 31, Which Adopt by Reference or Amend the 2025 California Building Standards and
Adopting by Reference- the 2024....._ International Property Maintenance Code as Published by the International Code Council
RECOMMENDATION: It is staff's recommendation that the
City Council conduct a public hearing, receive testimony, waive full reading and introduce by title only Ordinance No. 962, amending certain sections of Title 6 (Buildings and Construction) of the Bell Gardens Municipal Code, to adopt by reference Los Angeles County Code Title 26 (Building Code),

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Title 27 (Electrical Code), Title 28 (Plumbing Code), Title 29 (Mechanical Code), Title 30 (Residential Code), and Title 31 (Green Building Standards Code), which amend and adopt by reference the 2025 California Building Standards Code, and adopt by reference the 2024 International Property
Maintenance Code as published by the International Code Council.

ATTACHMENTS:

Exhibit l.rc.._P ulb&ie - ear N©tice n9
Exlhibit2 - Ordinance No. 962 ij
Mayor Miguel De La Rosa opened the public hearing at
p.m.

Manuel Acosta, Director of Community Development Services, provided a presentation.

PUBLIC COMMENT
City Clerk Daisy Gomez announced that no written or comments were received and no public comments were provided.

Mayor Miguel De La Rosa closed the public hearing at 6:36 p.m.

A motion was made by Councilwoman Dr. Francis De Leon
Sanchez, seconded by Mayor Pro Tem Isabel Guillen to approve this item.

The motion carried 5 - 0 with the following vote:

Moved by: Dr. Francis De Leon Sanchez
Seconded by: Isabel Guillen
Yes
Marco Barcena, Jorgel Chavez, Miguel De La
Rosa, Dr. Francis De Leon Sanchez, and Isabel
Guillen
Carried 5-0

7. PUBLIC PARTICIPATION ON NON -AGENDA ITEMS UNDER THE SUBJECT

Page 36 ends

City Clerk Daisy Gomez announced that there was no written comment received and there were no public comments provided.

8. PUBLIC PARTICIPATION ON AGENDA ITEMS ONLY
During this time, the members of the public may address the City Council / Agency Members regarding any items listed on the agenda. Public participation are limited to 3 minutes per person.

City Clerk Daisy Gomez announced that there was no written comment received and there were no public comments provided.

9. EXTERNAL COMMITTEES UPDATES
Councilmember Jorgel Chavez provided a brief report on League of California Cities Conference. Councilmember Marco Barcena provided a brief report on Southeast Area Animal Control Authority (SEAACA) and HUB Cities Consortium. Mayor Pro Tem Isabel Guillen provided a brief report on Independent Cities Association.

10. CITY MANAGER'S REPORT
City Manager Michael B. O'Kelly provided a brief report.

Page 37 of 817 ends

for separate action. Items called for separate discussion will be heard as the next order of business.

A motion was made by Councilwoman Dr. Francis De Leon Sanchez, seconded by Councilmember Jorgel Chavez to approve Consent Calendar Item Nos. 11.1-11.14.

The motion carried 5 - 0 with the following:

Moved by: Dr. Francis De Leon Sanchez
Seconded by: Jorgel Chavez
Yes
Marco Barcena, Jorgel Chavez, Miguel De La
Rosa, Dr. Francis De Leon Sanchez, and Isabel
Guillen
Carried 5-0

11.1 General Motion to Wive I Li l aReaciir g arid A rove Ordinances by Title Only Pursuant to California Government.

Code Section 36934 4vith Support fr n the Maio° itv o the Legislative Body.

RECOMMENDATION: To approve ordinances by title only.

ATTACHMENT: None

11.2 A pJrovai iii ul of City Council/Successor Agenc .Jc int Meeting
RECOMMENDATION: It is staff's recommendation that the
City Council approve the minutes of the December 08, 2025, City Council/Successor Agency Joint Meeting.

ATTACHMENTS:

Lxhibit.1 - City Council / Successor Agency to the Community Deve o portent: Commission Joint Meeting Dec 08 2025
Minutes -

11.3 Warrant baser and Wire Transfer c9
RECOMMENDATION: It is staff's recommendation that the
City Council receive and file the warrant registers, wire transfers, and net payrolls dated 11/25/2025, 11/26/2025,

Page 38 ends

12/02/2025 and 12/09/2025.

ATTACHMENTS:

Exhibit 1 - Warrant Registers g

11.4 Warrant Register Successor Agency 9
RECOMMENDATION: It is staff's recommendation that the
Successor Agency members receive and file the warrant
register dated 12/09/2025.

ATTACHMENTS:

Exhibit t -Warrant Re Successor Agency c

11.5 I reasurer Report ... NovNovember 20 g
RECOMMENDATION: It is recommended that the City Council receive, approve, and file the November 2025 Treasurer's Report.

ATTACHMENTS:

Exhibit 1l=Treasurer Report - Nove 0a g

11.6 Consideration of a Resolut rt�1 roviui a Merorandum of tJndcfstrlt ng_Iby and':_Between the City of Beil Gardens a nd the Gateway Cities Councii of Governments for Services
Provided as Part of the CaiiforriicaStraategic Growth Council:_ Regional Climate CoUaboratives Prog]l_am g
RECOMMENDATION: It is recommended that the City Council adopt the attached Resolution approving a Memorandum of Understanding between the City of Bell Gardens and the
Gateway Cities Council of Governments, in a form approved by the City Attorney, for service provided as part of the Strategic Growth Council - Regional Climate Collaboratives Program.

ATTACHMENTS:

Exhibit 1. -- Resolution No, 026-01 g
Exhibit n, - MOU with GCCOG e�

11.7 Consideration of a Resolution Ap roving}a First Amendment tcn the Memorandum of Undderstaanding_byand Between the City of E ellGardens and the Gateway Cities Council of
Governments for Services Provided as Part of the Southern California Association of Governments' Regional Early Action

Page 39 ends

PlanningSubregional Partnership 2.0 Grant Program 9
RECOMMENDATION: It is recommended that the City Council adopt the attached Resolution approving a First Amendment to the Memorandum of Understanding between the City of
Bell Gardens and the Gateway Cities Council of Governments, in a form approved by the City Attorney, to expand the scope of work to include a focused update to the City's Land Use Element of the General Plan.

ATTACHMENTS:

Exhibit 1 Resolution No, 2026-02 9
Exhibit 2 - l rrstAmendment to III©U with Exhiibits

11.8 Consideration of a Resolution Approving -1f
Fourth Amendments t the Professional Services Agreements Between .._the City ofBelk Gardens and LAN N Enterprise, Inc. for: 1)IT Services for the City) 2) IT Services for the Police Department, and ) Voice Over Internet Protocol System
Services g
RECOMMENDATION: It is staff's recommendation that the
City Council approve the attached Resolution authorizing the City Manager to execute three separate Fourth Amendments to the Professional Services Agreements between the City of Bell Gardens and LAN WAN Enterprise, Inc. for: 1) IT Services for the City; 2) IT Services for the Police Department; and 3) Voice Over Internet Protocol System Services.

ATTACHMENTS:

Exhibit 1:= Resolution No—?Ci26-03 g
Exhibit ?. - Fourtlli Amendment for City b'
Exhibit 3 Fourth Aoneridment for Police Department g
Exhibit 4 -Fourth Amendment for VOW 9

11.9 Consideration of a ResokAtion Ap_provirig a Financial Support Services Agreement Between the Cit ofBell Gardens and the Joint Regional lnt:elligence Center g
RECOMMENDATION: Staff recommends that the City Council
adopt the attached Resolution approving a Financial Support Services Agreement between the City of Bell Gardens and the Joint Regional Intelligence Center.

Page 40 of 817 ends

ATTACHMENTS:

Exhibit 1 - Resolution No. 2026-04 g
Exhibit 2 -- JRVC Financial Services A ecment g

11.10 Consideration of aResolution App ovii First Amendment to the Contract Services with Black & White
Emergency Vehicles, LLC for the Continued Punachaseand
ChM' rtt_in of Enna' gency Equipment for Police Vehicles 9 RECOMMENDATION: Staff recommends that the City Council
adopt the attached Resolution approving a First Amendment to the Contract Services Agreement with Black & White
Emergency Vehicles, LLC to authorize additional funds in the amount of $210,875.32 for the continued purchase and
installation of emergency equipment for previously
purchased Police Department vehicles.

ATTACHMENTS:

Exhibit1 Resolution No. 2026-05 g
Exhibit 2 - First Amendment

11.11 Acceptance of the John Anson Ford ParkAr a atiic.s Center 1rr proven ents>Mk No. 388 as Complete g
RECOMMENDATION: It is staff's recommendation that the
City Council:

1. Accept the John Anson Ford Park Regional Aquatics
Center Improvements (CIP No. 3888) as complete;

2. Authorize staff to file the Notice of Completion; and

3. Appropriate an additional $382,200 in General Funds to cover construction contingency costs.

ATTACHMENTS:

Ncticeof ComOetien g

11.12 Consideration of a Resole
Authorizingtheinstall4ation of
Red Curb Parking_R_estrictions Frontin7 6423 El Selinda Avenue and 5845 ClaraStreeLairsd a DisabledPer Person Parking J aceFronting 7741 RamqshAvenue c
RECOMMENDATION: It is staff's recommendation that the
City Council:

1. Adopt the attached Resolution authorizing the
installation of three (3) feet of red curb `no -parking'

Page 41 of 817 ends

restrictions fronting 6423 El Selinda Avenue, six (6) feet of red curb `no -parking restriction' fronting 5845 Clara Street, and 18 feet of blue curb "disabled person
parking" fronting 7741 Ramish Avenue; and

2. Rescind Resolution No. 2025-107.

ATTACHMENTS:

Exhibit 1 - Resolution 2026-06 c9

11.13 Consideration of a Resolution Apppoving a Contract Services Agreement with l.ibert a Utilities(Park Water Corl). dot Maintenanceand Opprationsof the Citygo
Municipal Water System g
RECOMMENDATION: It is staff's recommendation that the
City Council adopt the attached Resolution authorizing the City Manager to execute a Contract Services Agreement with Liberty Utilities (Park Water) Corp ("Liberty") for the Maintenance and Operations of the City of Bell Gardens
Municipal Water System, subject to approval by the City Attorney as to form.

ATTACHMENTS:

I-x0'tiibit t: Resolution No. 2025 O7 g
Exhibit 2: Contra( Sc^tvices...Agreement g

11.14 Consideration of Aployal of the Onstallation of Speed Hum 7s onm Kress Avenue from Florence e Avenue to Clara Street g RECOMMENDATION: It is staff's recommendation that the
City Council authorize the installation of two speed humps on Kress Avenue from Florence Avenue to Clara Street.

ATTACHMENTS:

ExV�it�it 1 ---Aerial Photo of Kress Avenue froirn Florence Avenue to Char Street c
Exhibit 2 Proposed Approximate Locations of Speed Humps

12. DISCUSSION

12.1 Local Comi;s onAppointmentList,
RECOMMENDATION: It is staff's recommendation that the
City Council review the Commissions Appointments List and

Page 42 of 817 ends

by motion, remove commissioners and/or make
appointments to the posted vacancies.
it lice y g
ATTACHMENTS: kx�oi it 1- Notice Vacancy
Councilwoman Dr. Francis De Leon Sanchez nominated Pedro Trujillo to fill her vacancy in the Traffic and Safety Commission.

A motion was made by Councilwoman Dr. Francis De Leon
Sanchez, seconded by Councilmember Marco Barcena to fill the vacancy as nominated by Councilwoman Dr. Francis De Leon Sanchez.

The motion carried 5-0 with the following
Moved by: Dr. Francis De Leon Sanchez
Seconded by: Marco Barcena
Yes
Marco Barcena, Jorgel Chavez, Miguel De La
Rosa, Dr. Francis De Leon Sanchez, and Isabel
Guillen
Carried 5-0

12.2 Conside^fl ation of Interim Ur er c.y Ordinance No. 963-U, Amendin g Cortain Sections of Title 6 (Buildings and
Construction) of the Bell Gardens INtunicipal Code to Adopt by ReferenceLos Angeles County Code Titles 26 thrcugl' 31, Which Adopt ByReference and Amend the 207-' California
Building Standards Code, and Adopting by Reference the 2024 nternational (Property Maintenance Code as Published d by the On ernntional Cade Council g
RECOMMENDATION: It is staff's recommendation that the
City Council adopt, by a four -fifths vote, Interim Urgency Ordinance No. 963-U, amending certain sections of Title 6 (Buildings and Construction) of the Bell Gardens Municipal Code, to adopt by reference Los Angeles County Code Title 26 (Building Code), Title 27 (Electrical Code), Title 28 (Plumbing Code), Title 29 (Mechanical Code), Title 30 (Residential Code), and Title 31 (Green Building Standards Code), which amend and adopt by reference the 2025 California Building

Page 43 of 817 ends

Standards Code, and adopt by reference the 2024
International Property Maintenance Code as published by the International Code Council.

ATTACHMENTS:

Fxhdbit 1_Ur, ency0rdinance No. 9€3U
Manuel Acosta, Director of Community Development Services, provided a presentation.

A motion was made by Councilmember Marco Barcena,
seconded by Councilwoman Dr. Francis de Leon Sanchez to approve staff's recommendation.

The motion carried 5 - 0 with the following:

Moved by: Marco Barcena
Seconded by: Dr. Francis De Leon Sanchez
Yes
Marco Barcena, Jorgel Chavez, Miguel De La
Rosa, Dr. Francis De Leon Sanchez, and Isabel
Guillen
Carried 5-0

12.3 Join Anson Ford Park infnVts ation Cistern Pro ect U date RECOMMENDATION: It is staff's recommendation that the
City Council receive and file this update on the John Anson Ford Park Infiltration Cistern Project.

ATTACHMENTS: None
Bernardo Iniguez, Director of Public Works/Facilities, provided a presentation.

Manuel Alvarez, Project Manager, provided a presentation A motion was made by Councilmember Marco Barcena,
seconded by Mayor Pro Tem Isabel Guillen to approve staff's recommendation.

Page 44 ends

The motion carried 5 - 0 with the following:

Moved by: Marco Barcena
Seconded by: Isabel Guillen
Yes
Marco Barcena, Jorgel Chavez, Miguel De La
Rosa, Dr. Francis De Leon Sanchez, and Isabel
Guillen

12.4 Consideration of Adoption of a Resolution QJ_p ing the Compensation Structure andPolicy for City emo'rornissione:
and Rescinding ResolutionNcn 2006-34 9
RECOMMENDATION: It is recommended that the City Council:

1. Adopt the attached Resolution approving an updated
compensation structure and policy for City
Commissioners; and

2. Rescind Resolution No. 2006-34.

ATTACHMENT:

Exh bit 1 Resolution Noi 2026-08
Daisy Gomez, City Clerk, provided a presentation.

A motion was made by Councilmember Marco Barcena,
seconded by Mayor Miguel De La Rosa to approve staff's
recommendation.

The motion carried 5 - 0 with the following:

Moved by: Marco Barcena
Seconded by: Miguel De La Rosa
Yes
Marco Barcena, Jorgel Chavez, Miguel De La
Rosa, Dr. Francis De Leon Sanchez, and Isabel
Guillen
Carried 5-0

13. CITY COUNCIL / SUCCESSOR AGENCY MEMBER COMMENTS

Page 45 of 817 ends

Members of the Council and Successor Agency made community announcements and comments.

14. ADJOURNMENT
Mayor Miguel De La Rosa adjourned the meeting at 7:53 p.m.

Daisy Gomez,; City Clerk

Page 46 of 817 ends

CITY OF BELL GARDENS

OFFICE OF THE CITY MANAGER

EXECUTIVE SUMMARY
TO: Honorable Mayor and City Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Manuel Carrillo, Director of Finance & Administrative Services SUBJECT: Warrant Register and Wire Transfer
MEETING DATE: January 26, 2026
RECOMMENDATION: It is staffs recommendation that the City Council receive and file the warrant registers, wire transfers, and net payrolls dated 12/11/2025, 12/16/2025, 12/24/2025, 12/30/2025 and 01/06/2026.

BACKGROUND/DISCUSSION:

The attached warrant registers, wire transfers, and net payrolls are for 12/11/2025, 12/16/2025, 12/24/2025, 12/30/2025 and 01/06/2026.

CONCLUSION:

If the recommendation to the City Council is approved, then the warrant registers, wire transfers, and net payrolls dated 12/11/2025, 12/16/2025, 12/24/2025, 12/30/2025 and 01/06/2026.

FISCAL IMPACT:

Wire Transfer
12/11/2025
3061 — 3064
$327,130.20
Warrant Register
12/16/2025
198473 — 198570
$237,805.82
Total Bank
$564,936.02
Net Payroll Transfer
12/11/2025
$773,522.04
Total Voucher
$1,338,458.06
Warrant Register
12/30/2025
198571 — 198666
$1,014,746.36
Total Voucher
$1,014,746.36
Wire Transfer
12/24/2025
3065 - 3069
$185,909.16
Warrant Register
01/06/2026
198667 - 198727
$786,402.98
Total Bank
$972,312.14
Net Payroll Transfer
12/24/2025
$743,493.77
Total Voucher
$1,715,805.91
Grand Total
Vouchers
$4,069,010.33

Page 47 of 817 ends

APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez, City Attorney
Manuel Carrillo, Director of Finance and Administrative Services

Page 48 of 817 ends

L1.9 JO 6P abed
Voucher List
12/17/2025 4:06:08PM CITY OF BELL GARDENS
Page: 1
Bank code : common
Voucher
Date Vendor
Invoice PO # Description/Account Amount
3061 -WIRE 12/11/2025 003359 BANK OF THE WEST Ben619379 FEDERAL INCOME TAX: PAYMENT 112,541.85 Total: 112,541.85
3062 -WIRE 12/11/2025 003358 BANK OF THE WEST Ben619381 STATE INCOME TAX: PAYMENT 32,743.82 Total : 32,743.82
3063 -WIRE 12/11/2025 001725 CALPERS Ben619385 P/R 12-11-25 154,937.29 Total : 154,937.29
3064 -WIRE 12/11/2025 009439 EMPOWER Ben619383 MASS MUTUAL: PAYMENT 26,907.24 Total : 26,907.24
198473 12/16/2025 009669 CENTER OF CA, OCCUPATIONAL HEALTH 88678459 EE PREPLACEMENT PHYSICALS 177.00 Total: 177.00
198474 12/16/2025 000026 AAA BURGLAR ALARM 003844 PW MNTHLYALARM MONITORING 874.25 Total: 874.25
198475 12/16/2025 008604 ACCOUNT 6746022400, U.S. BANK PARS Ben619369 PARS: PAYMENT 7,922.43 Total : 7,922,43
198476 12/16/2025 009794 ACOSTA, KARLA P. 112025 RCS RCY COMM MTG OCT 100.00 Total : 100.00
198477 12/16/2025 010834 AF CREATIVE DESIGNS 255 PD BROCHURE DESIGN ALTERATIC 470.06 Total: 470.06
198478 12/16/2025 008686 ALFONSO VELAZQUEZ, MAD SHIRTS 8440 RCS STAR CUSTOMIZED SHIRTS 646.43 Total: 646.43
198479 12/16/2025 010833 AMAZON CAPITAL SERVICES, INC. 1411VCDWLFWC RCS CC REORG SILVERWARE 205.10 163PMGMRGYW4 RCS STAR SUPPLIES 69.15
16WDQ4T7G4T1 RCS WINTER WONDERLAND BOW 521.15
191 PP3HQ7VCK RCS DDLM DECORATIONS 205.63
19FTGTHW76WV RCS HALLOWEEN SPIDER DECOR 99.40
19QP136L4VT9 RCS HALLOWEEN FABRIC 159.02
1CDDNY7YL9X6 RCS PARTY ESSENTIALS 10/29 13.25

L 19 JO 09 abed
Voucher List
12/17/2025 4:06:08PM CITY OF BELL G :..":DENS
Bank code : common
Voucher
Date Vendor
198479 12/16/2025 010833 AMAZON CAPITAL SERVICES, INC.
198480
198481
198482
12/16/2025 010953 AMERICAN GLOBAL SECURITY,INC
Invoice
(Continued)
1GD9XH3MTMWW
1GYWHLY1714Y
1TWPNHNQFXGQ
1X4KRVHMHURT
PO #
Description/Account

RCS HALLOWEEN SPIDER WEBS

RCS SEWING CLASS MACHINES
RCS TOY DISTRIB DEC 12/13

RCS BGVP FRONT OFC AIR PURIFI
Total:

Page: 2
Amount
103.71
795.57
602.63
457.16
3,231.77
28425 06446 RCS SPORT CENTER SECURITY NI 6,997.21
Total : 6,997.21
12/16/2025 004556 AMERICAN WELDING, RAMIRO PACHECC 932614 12/16/2025 000148 AMTECH ELEVATOR SERVICES
198483 12/16/2025 000284 ASSOC., BELL GARDENS POLICE
198484 12/16/2025 009743 AZTLAN ATHLETICS, LLC
198485 12/16/2025 011342 BARRAZA, JESSE
198486
198487
198488
198489
12/16/2025 002250 BELTRAN, MARTHA T.
12/16/2025 008453 BLACK & WHITE EMERGENCY VEH
12/16/2025 000299 BLAUVELT SIGNS, LARRY BLAUVELT
151402155054
151402155403
Ben6 19371
020

PW REPAIR ALUMINUM CNRT MED
Total :

PD ELEVATOR MAINT DEC 2025

PW MAINT SRVC FROM DECEMBEI
Total :

NON -SWORN POA MEMBER -DUES:

Total:

RCS HOLIDAY PARADE STAGE
Total :
112625 CARPOOL INCENTIVE J. BARRAZA
120125 CARPOOL INCENTIVE J.BARRAZA
Total :
10112925
6080
5435
12/16/2025 011343 BLUETRITON BRANDS, INC, PRIMO BRAN 15K0033108044 25K0022262984
06626

RCS OCT-NOV VIDA SANA CLASS
Total:

PD #275 CODE 3 EQUIPMNT REPAI
Total:

HAPPY HOLIDAYS BANNER
Total :

PD WATER SRVC 10/11-11/10
PD WATER SRVC 10/21-11/20
650,00
650.00
252.88
244.79
497.67
3,340.00
3,340.00
575.00
575.00

35.00 35.00

70.00 260.00
260.00
965.48
965.48
3,300.00
3,300.00

81.24 142.12

L1.9 10 65 abed
Voucher List
12/17/2025 4:06:08PM CITY OF BELL G DENS
Page: 3
Bank code : common
Voucher Date Vendor
Invoice PO # Description/Account Amount
198489 12/16/2025 011343 011343 BLUETRITON BRANDS, INC, (Continued) 198490 12/16/2025 011343 BLUETRITON BRANDS, INC, PRIMO BRAN 15k0033108135 Total: 223.36
PD WATER SRVC 10/11-11/10/25
Total:

85.66 85.66
198491 12/16/2025 009389 BRIGHTVIEW GOLF MAINTENANCE 9582436 06364 RCS GOLF COURSE MAINT DEC 14,084.18 Total: 14,084.18
198492 12/16/2025 000313 BRITE WHITE, ELISEO RODRIGUEZ 26106 PW FLAT TIRE REPAIR UNIT CH167 Total :
198493 12/16/2025 006331 BSN SPORTS, LLC 932359505 RCS YTH VOLLEYBALL POWER VB Total :
198494 12/16/2025 010881 CABRERA, KATELYNN 112025 RCS RCY COMM MTG OCT 2025 Total :

30.00 30.00
344.50
.50
100.00
100.00
198495 12/16/2025 009266 CHARTER COMMUNICATIONS 127241301120125 VOIP SRVCS CH DEC 2025 1,170.00 Total : 1,170.00
198496 12/16/2025 009266 CHARTER COMMUNICATIONS 188329601120125 IT PWS WIFI DEC 2025 309.99 Total : 309.99
198497 12/16/2025 000746 ELIAZER ORTIZ, EL PESCADOR RESTAUF 12082025 198498 12/16/2025 011255 ENTERPRISE FM TRUST
198499
12/16/2025 000815 FEDEX

APPETIZERS FOR CC REORG CER
Total:
2,287.35
2,287.35
FBN5499105 06434 PD MNTHLY LEASE DETECTIVE DE 2,588.97
Total : 2,588,97
907519364
908496374
198500 12/16/2025 001481 FINANCIAL SERVICES, INC., DE LACE LAl 593471156 198501 12/16/2025 006521 FRANCHISE TAX BOARD

PD POSTAGE DELIVERY

FA DELIVERY EXPENSES
Total :

PD COPIER LEASE DEC 2025
Total :

Ben619377 GARNISHMENT: PAYMENT

99.69 62.15
161.84
342,12
342.12
170,00
Total : 170.00

L1.9 10 ;9 abed
Voucher List
12/17/2025 4:06:08PM CITY OF BELL GARDENS
Bank code : common
Voucher
Date Vendor
Invoice
198502 12/16/2025 009084 FRONTIER COMMUNNICATIONS 0224225-120125 514155-120425
198503 12/16/2025 011523 GLOBAL ALLIANCE ASSOCIATES 5816shull#B-1 198504 12/16/2025 009734 GOLD COAST K9, K-9 SERVICES LLC BGPD229 198505 12/16/2025 002092 GOLDEN STATE WATER COMPANY 01627100009-11242:
01744100007-11242:
21145100000-11242E
21744100005-11242E
22744100003-11242E
24412200008-11242!
31145100009-11242E
49226200001-11242.°
49644100007-11242!
50744100004-11242:
52151500004-11212:
52744100000-11242E
56810300006-11212!
57319200002-11242E
59644100006-11242E
80824200002-11212E
81145100004-11242E
81916100001-11242E
198506 12/16/2025 009496 GOPHER SPORT
198507 12/16/2025 011268 GUILLEN, ISABEL
198508 12/16/2025 010202 HEREDIA, DAVID E.

IN484035
11222025
12022025
PO # Description/Account
IT CIH/PD INTERNET DEC 2025
PD UPGRADE FRAME RELAY DEC-.

Total:

RCS RENTAL M. VALENCIA JAN202i
Total :

PD K9 MAINT TRAINING NOV 2025
Total :

PW GARFIELD AVE /PK LANE
PW 6458 FLORENCE IRRIG

PW SCOUT/RAMISH
PW 6221 FLORENCE AVE.

PW 8327 GARFIELD AVE
PW 8000 SCOUT
PW 8000 SCOUT IRRIG
PW 8000 SCOUT BTHROOMS

PW CLARA ST/IN SIDEWK IRRIG

PW N/E/C AJAX & FLORENCE
PW 5856 LUDELL ST

PW GARFIELD AVE/EASTERN AVE
PW 8341 EASTERN IRRIG

PW GAGE AVE/SPECHT

PW EASTERN S/O LIVE OAK IRRIG
PW 8321 JABONERIA RD
PW S/SIDE PK LANE @GILLAND FF
PW 8000 SCOUT IRRIG
Total :

RC SYTH VOLLEYBALL ROPE RATC
Total :

CC TRAVEL REIM NLC 11/19 -22ND
Total :

PW TRAFFIC/SAFETY MTG DEC
Total :

Page: 4
Amount
1,249.50
1,113.00
2,362.50
650.00
650.00
500.00
500.00
714.56
512.84
408.94
642.72
486.88
148.97
4,733.96
1,460.96
142.47
1,115.03
597.27
525.82
308.44
415.44
506.38
821.47

52.61 3,650.40
17,245.16
178.66
178.66
175.89
175.89
100.00
100.00

Voucher List Page:
12/17/2025 4:06:08PM CITY OF BELL GARDENS
Bank code : common
L 19 JO E5 abed
Voucher
Date Vendor
198509 12/16/2025 001025 HOME DEPOT
Invoice PO # Description/Account Amount
001384/6520388 PW POINSETTIAS FOR LAWN AT CI 397.00
002122/5010055
002304/5287564
002326/5010003
002358/5020889
002846/5525322
003054/4520728

PW SM TOOLS UTILITY CREW

PW POINSETTIAS FOR FACILITIES

PW SM TOOLS UTILITY CREW

PW DRYWALL CEILING REP AT NY(

PW ENTRY ISLANDS XMAS LIGHTS

PW ENTRY ISLANDS XMAS LIGHTS
Total :
396,57
221.00
310.46

20.86 794.54
590.07
2,730.50
198510 12/16/2025 009818 IBE DIGITAL 40772188 06413 LEASE AND MAINTALL DEPTS DE( 2,943.96 486709 FA COPIER USAGE 10/24-11/23 335.43
486767 CCL COPIER USAGE 10/31-11/29 85.23
486768 CD COPIER USAGE 10/31-11/29 226,25
486769 PD RECORDS COPIER USAGE 180.47
486770 PD BRIEFING COPIER USAGE 109.43
486771 PD DISPATCH COPIER USAGE 10/3 44.54
486772 PD JAIL COPIER USAGE 10/31-11/2! 18.32
486773 PW COPIER USAGE 10/31-11/29 92.86
486774 RCS SENIOR CTR COPIER USAGE 144.15
486775 RCS NYC COPIER USAGE 10/31-11, 15.00
486776 RCS BGVP FRONT OFC COPIER 10 157.23
486777 RCS BGVP BACK OFC COPIER US/ 235.34
486778 RCS FD FRONT OFC COPIER 10/31 202.18
486779 RCS FORD BACK OFC COPIER US/ 46.23
Total : 4,836.62
198511 12/16/2025 011476 IMPACT OVERHEAD DOOR SRVC.INC. 112825COBG 06627 LABOR/MATERIAL FAULTY EXIT LC 2,484.82 Total : 2,484.82
198512 12/16/2025 009579 J THAYER COMPANY LLC 17393600 06622 PW-OFFICE SUPPLIE S 1,187.08 Total : 1,187.08
198513 12/16/2025 008569 JCL TRAFFIC 132028 PW TEMPORARY CARDBOARD NO 745.88 Total: 745,88
198514 12/16/2025 007675 JULIO C. MACIAS, JULIO JUMPERS 0006 RCS JUMPER RENTAL/GENERATOI 370.00 120825 RCS CC REORG HEAT LAMPS
8556 RCS CANOPY RENTAL 12/13
180.00
450.00

L1.9 JO 175 abed
Voucher List
12/17/2025 4:06:08PM CITY OF BELL G DENS
Page: 6
Bank code : common
Voucher
Date Vendor
Invoice PO # Description/Account ount
198514 12/16/2025 007675 007675 JULIO C. MACIAS, JULIO JUI (Continued) Total : 1,000.00
198515 12/16/2025 010498 LACHER, DONALD CHISTOPHER BG2025010 06580 PD APPLICANT BACKGROUNG INV 1,000.00 BG2025025 06580 PD POLICE DEPARTMENT APPLICA 1,150.00
BG2025026 06580 PD APPLICANT BACKGROUNG INN, 1,150.00
BG202527 06580 PD APPLICANT BACKGROUNG INV 1,150.00
Total : 4,450.00
198516 12/16/2025 010663 LEGASPI JR., RICHARD A, BG121325 198517 12/16/2025 010662 LEGASPI, NATALIE DAWN BG121325 198518 12/16/2025 010545 LINGO 34677062
198519 12/16/2025 001318 LOOMIS 13854501
198520 12/16/2025 011338 LOPEZ BUSTILLOS, EDGAR JUVENAL 12022025 198521 12/16/2025 010855 MARTIN MARIETTA MATERIALS, INC 47939029 198522 12/16/2025 011522 MARTINEZ DE LA TORRE, ANAHI 123 198523 12/16/2025 010847 MARTINEZ, ARACELY 123
198524 12/16/2025 011445 MARTINEZ, ELVA 0907
198525 12/16/2025 001491 MOBILE MINI INC. 9025040446
9025079760

RCS HOLIDAY PARADE SANTA
Total:

RCS HOLIDAY PARADE MRS. SANT
Total:

PD POTS LINES 12/3-1/2/26
Total :

FAARMORED SRVCS DEC 2025
Total:

PW SP TRAFFIC/SAFETY MTG DEC
Total:

PW CONCRETE/ASPHALT DUMP FE
Total:

RCS EMBROIDED STOCKINGS 12/1
Total:

RCS NOVEMBER VIDA SANA CLASS
Total :

RCS HOLIDAY PARADE SUPPLIE S
Total:

PD CONTRACT SRVCS 11/19-12/16
PD CONTRACT SRVC 11/25-12/22
Total:
300.00
300.00
300.00
300.00
659.11
659.11
311.45
311.45
100,00
100.00
470.00
470.00
157.00
157.00

80.00 80.00
100.00
100.00
187.63

78.46 266.09

L 19 JO 99 abed
Voucher List
12/17/2025 4:06:08PM CITY OF BELL G .' DENS
Page: 7
Bank code : common
Voucher
Date Vendor
198526 12/16/2025 010458 MORALES, MANUEL A.

Invoice
0013-NOV2025
198527 12/16/2025 002293 OF SO. CALIF., UNDERGRND SRVC ALER 1120250076 198528 12/16/2025 009641 ORGANIZATION LLP, OLIVAREZ, MADRUC NOV2025 198529 12/16/2025 010224 OROZCO, MARIA DE LOS ANGELES 121125 121825C
198530 12/16/2025 007668 PACIFIC TELEMANAGEMENT SRVCS 2148498 198531 12/16/2025 008044 PAL PROGRAM
Ben619373
198532 12/16/2025 007292 PARKING CO. OF AMERICA, PCAM,LLC INV0005920 198533 12/16/2025 011293 PEREZ, SAMUEL
12022025
198534 12/16/2025 010226 PERMANENTE MEDICAL GROUP, SOUTHI 9001112461 198535 12/16/2025 007836 PITNEY BOWES INC.
198536 12/16/2025 007759 PLS, ARTURO H ADORNO,
3107521991
082
198537 12/16/2025 010812 PLUMBING HEATING & A/C, NORWALK LA 347077JESUS 198538 12/16/2025 011483 PRECIADO, AINSLEE
PO #
06499
06636
06628
Description/Account

RCS KARATE CLASS NOVEMBER
Total:

PW UNDERGRND SRVC TICKETS II
Total:

FA LEGAL GEN NOV 2025
Amount
490.00
490.00

58.00 58.00
48,050.94
Total : 48,050.94

RCS WINTER WONDERLAND CATE

RCS CREATIVE KIDS TIME CATERII
Total :

PD PUBLIC PAY TELEPHONE DEC2
Total:

PAL PROGRAM: PAYMENT
Total:

RCS KNOTTS BERRY FARM CKT E)
Total:

PW- SP TRAFFIC/ SAFETY DEC 202
Total:

EE PREPLACEMENT PHYSICALS
Total:

FA METER LEASE SEPT-DEC 2025
Total:

RCS WINTER WONDERLAND EVEI`
Total:

REPAIR/REPL 40FT 3/4 COPPER PII
Total:
100.00
290.00
390.00
118.00
118.00
165.00
165.00
774.25
774.25
100.00
100.00
5,322.00
5,322.00
1,330.63
1,330.63
1,870.00
1,870.00
4,728.72
4,728.72
112025 RCS RCY COMM MTG OCT 2025 100.00

L1.9 JO 99 abed
Voucher List
12/17/2025 4:06:08PM CITY OF BELL GARDENS
Bank code : common
Voucher
Date Vendor
Page: 8
Invoice PO # Description/Account Amount
198538 12/16/2025 011483 011483 PRECIADO, AINSLEE (Continued) Total : 100.00 198539 12/16/2025 004661 QUILL CORPORATION 46538417 PD OFC SUPPLIE SDEPT TONER 332.42 46633126 PD OFC SUPPLIES DEPT SUPPLIE: 105.94
46674638 PD OFC SUPPLIES DEPT TONER 11t38
Total: 549.74
198540 12/16/2025 010878 R. GARZA PROPERTIES, LLC 5816SHUL##B-1 RCS RENTAL E. HENRIQUEZ JAN2C 703.20 Total: 703.20
198541 12/16/2025 002884 RESERVE ACCOUNT 10889251-110125 POSTAGE ALL DEPTS 1,111.55 Total: 1,111.55
198542 12/16/2025 009510 REYES, LETICIA 1039591002' RCS SHELTER DEP REFUND 12/06 125.00 Total: 125.00
198543 12/16/2025 001885 ROADLINE PRODUCTS,INC 22195 PW CONES FOR TRAFFIC CREW 981.88 Total : 981.88
198544 12/16/2025 007259 ROBERT HALF 111725 WEEK ENDING 11/14/25 CHANEY,F, 136.00 Total: 136.00
198545 12/16/2025 010445 SANDOVAL, CHRISTOPHER NOV2025 TRNG AICC 11/3 -6TH REIMS 100.40 Total : 100.40
198546 12/16/2025 011420 SANGOMA US INC. C179655 VOIP SRVCS 11/07-1/07/26 10,654.34 Total: 10,654.34
198547 12/16/2025 008861 SHARE CORPORATION 323640 PW CUSTODIAL SUPPLIES 909.95 Total: 909.95
198548 12/16/2025 002063 SMART & FINAL 095999 RCS THANKSGIVING DINNER SUPF 102.00 177900 RCS ASP BGVP COOKING CLASS V 113.18
195166 RCS BIRTHDAY PASTRIES 12/4 79.11
283688 RCS ASP FD TREE DECORATION S 58.14
595388 RCS VP BIRTHDAY 11/5 106.72
Total: 459.15
198549 12/16/2025 002088 SOCALGAS 11300697007-11262: PW 8110 PARK LANE 123.30

L1.9 JO L5 abed
Voucher List
12(17/2025 4:06:08PM CITY OF BELL GARDENS
Page: 9
Bank code : common
Voucher
198549
Date Vendor
12/16/2025 002088 SOCALGAS
Invoice PO # Description/Account Amount
(Continued}
12560694536-11262E
13199745459-11262!
198550 12/16/2025 006333 STANDARD INSURANCE COMPANY 111625 198551 12/16/2025 010271 STAR CAR WASH & DETAIL 112025
198552 12/16/2025 000594 STATE DISBURSEMENT UNIT Ben619375 198553 12/16/2025 007554 STEAMX,LLC, MIKE J. MANCE 74058 74107
198554 12/16/2025 002169 SUPER A FOODS
9173-111225
9206
9207
9208-120225
198555 12/16/2025 003476 SUPPLIES, LESLIE'S SWIMMING POOL 080197 198556 12/16/2025 011444 TAM, PUI YI
198557 12/16/2025 010538 TCM
198558 12/16/2025 002262 TRIANGLE SPORTS, INC
PW 8000 PARK LANE
PW 7950 SCOUT AVE.

Total :

FA EXECUTIVE BENEFITS NOV 202
Total:

RCS CHEVY CAR WASH
GARNISHMENT: PAYMENT
Total :

Total:

PW EQUIP MAINT/REAPIRS ON PRI

PW GRAFFITI ABATEMENT CR SUP
Total:

RCS BILLARDS BBQ PROPANE

RCS ASP DEC FDPK EVENTS

RCS ASP MARLOW OLYMPICS SNP

RCS ASP WINTER OLYMPICS
Total:

RCS AQUATICS SUPPLIE S
Total:

REFUNC DUP PMT RSTEPO ANNUAL REGIS FEE REFI
Total:

29.52 12,720.26
12,873.08
173.10
173.10

40.00 40.00
914.76
914.76
506.66
176.60
683.26

29.82 22.98

44.96 38.41
136.17

95.85 95.85
624.00
624.00
1584 PW NUTRIENT CONTROL FDPK PO 1,018.50
Total : 1,018.50
43562 06543 RCS YOUTH VOLLEYBALL JERSEY 2,077.57
43622 06561 RCS SMALL FRY BASKETBALL JER 1,716.41
43636 RCS YTH VOLLEYBALL AWARDS 696.36
43651 RCS WOMENS SOFTBALL AWARD: 65.70
43652 RCS SENIOR SOCCER 60 AWARDS 131.40
43656 RCS ADULT BASEBALL DIV 1 JERSI 651.53

L[9 JO 99 abed
Voucher List
12/17/2025 4:06:08PM CITY OF BELL GARDENS
Bank code : common
Voucher
Date Vendor
Page: 10
Invoice PO # Description/Account Amount
198558 12/16/2025 002262 002262 TRIANGLE SPORTS, INC (Continued) 198559 12/16/2025 010634 ULINE, INC. 200705894
198560 12/16/2025 005879 UNITED SITE SERVICES 5747277
198561 12/16/2025 011524 VALENCIA, ANTONIO & ANTONIA 7807GILLILAND-1 198562 12/16/2025 010297 VARGAS, CARMEN SANDOVAL 112025 198563 12/16/2025 006130 VERIZON WIRELESS 6129276988
198564 12/16/2025 006130 VERIZON WIRELESS 6128884125
198565 12/16/2025 010481 VICENCIO, EDGAR 0097
198566 12/16/2025 010811 VITAL RECORDS CONTROL 5733807
Total : 5,338.97
RCS TURKEY DISTRIB SUPPLIES 167.98
Total: 167.98
RCS PORTABLE RESTROOMS 11/2
Total:

RCS RENTAL O.G FERMIN JAN 202i
Total:

RCS RCY COMM MTG OCT 2025
Total:

PW MNTHLY SRVC FEES 10/24-11/2
Total:

CD CELL SRVC 10/20-11/19

RCS NOV HIP HOP CLASS
Total:

Total:

PD ONSITE SHREDDING SRVC
Total :
159.20
159.20
1,240.00
1,240.00
100.00
100.00
1,518.30
1,518.30
254.05
254.05
720.00
720.00
101.07
101.07
198567 12/16/2025 009585 VULCAN MATERIALS COMPANY, CALMAT 5029926 06624 PW 17.56 TONS OF ASPHALT MATE 2,292.17 Total : 2,292.17
198568 12/16/2025 009690 WEX BANK 109205570
198569 12/16/2025 009492 XPRESS WASH INC 20828
198570 12/16/2025 011282 ZL MANAGEMENT GROUP, LLC 6943PERRY#H-1 FUEL EXP ALL DEPTS 11/7-12/06
Total:
32,957.98
32,957.98
06440 PD CAR WASH SERVICE FOR NOV 3,033.00
Total : 3,033.00
RCS RENTAL F.BENITEZ JAN 2026
Total:
769.60
769.60
102 Vouchers for bank code : common Bank total : 564,936.02

Voucher List
12/17/2025 4:06:08PM CITY OF BELL GARDENS
Page: 11
Bank code : common
Voucher
Date Vendor
TRANSFER 12/11/2025 BANK OF THE WEST
102 Vouchers in this report
L1.9 JO 69 abed
Invoice PO # Description/Account Amount
PIR
NET PAYROLL 773,522,04
Total vouchers : 1,338,458.06

Voucher List Page:
12/30/2025 5:20:33PM CITY OF BELL GARDENS
Bank code : common
Voucher Date Vendor Invoice PO # Description/Account ount 198571 12/30/2025 000026 AAA BURGLAR ALARM 003829 PW ALARM SRVC CALL FDPK GC 278.00 003836 PW ALARM SRVC FDPK 484.00
Total: 762.00
198572 12/30/2025 011525 ACEVEDO SERRANO, CRISTIAN M. 1037853002 RCS SM FRY BASKETBALL 100.00 Total: 100.00
198573 12/30/2025 000076 AFLAC 299027 FA VOLUNTARY INS 1/26 8,873.84 Total : 8,873.84
198574 12/30/2025 010497 AIRESPRING INC. 204006553 IT AIRESPRING SD WAN 12/16-1/15 1,337.69 Total : 1,337.69
L 69 10 09 abed
198575 12/30/2025 000106 ALL CITY MANAGEMENT SERVICES 102817 06403 PW SCHOOL CROSSING GUARD AI 17,369.33 103190 06403 PW CROSSING GUARD SRVCS SEI 15,654.20
103594 06403 PW CROSSING GUARD SRVCS SEI 17,369.33
103970 06403 PW CROSSING GUARD SRVCS 9/21 17,369.33
104333 06403 PW CROSSING GUARD SRVCS 101 17,369.33
104695 06403 PW CROSSING GUARD SERVICES 17,383.86
105051 06403 PW CROSSING GUARD SRVCS 11/' 13,713.64
Total: 116,229.02
198576 12/30/2025 010833 AMAZON CAPITAL SERVICES, INC. 1167RC394C96 RCS DEP EQUIPMENT 368.03 11WT1T3VP6CQ RCS PAJAMA DAY BAKING SUPP 72.22
137TW6LMHP9D RCS JINGLE BELL ROCK SUPPLIE : 96.02
139GVMDNDNLF RCS OFFICE SUPPLIES 114.73
13KFMFMKFDHL RCS MARLOW OUTSIDE DECOR 91.29
14NKYPNVMLPC RCS AQUATICS OFC SUPPLIE S 18.50
14NKYPNVMNMF RCS BREAKFAST WITH SANTA SUF 191.09
14QXV17HH4CP RCS ART SUPPLIES 180.88
14XYL4RKPW97 RCS GRINCHMAS SUPPLIES 12/19 332.26
16CRLVYP3P63 RCS SP EVENTS BACKDROP STAN 375.46
16NRD3H4VLFG RCS BACKDROP CURTAINS 485.46
174VPVWCJ63J RCS BGVP ASP ACRYLIC PAINT 70.91
17JPJXMT4K6K RCS EVENT SUPPLIES 61.86
1CCRHFT3CHG1 RCS WRAPPING PAPER 12/18 15,46
1F7LNLMPQ9QY RCS HALLOWEEN PENNANT FLAG 376.98

L6910 69 abed
Voucher List
12/30/2025 5:20:33PM CITY OF BELL G "°DENS
Page: 2
Bank code : common
Voucher
Date Vendor
198576 12/30/2025 010833 AMAZON CAPITAL SERVICES, INC.
198577 12/30/2025 000301 ANTHEM BLUE CROSS
198578 12/30/2025 000301 ANTHEM BLUE CROSS
198579 12/30/2025 009372 AVALOS RAMIREZ, ANA
198580 12/30/2025 008453 BLACK & WHITE EMERGENCY VEH
Invoice
(Continued)
1F9DX7K7W91Q
1HMP1KXLQCGF
1HMP1KXLRQHQ
1HNQN77KHK9L
1HQ3NG3TGGP3
1J6MW6CDWY44
1KGXC9DD9TJ6
1KKY94V4RLQP
1LF9MCNL6K1L
1LWHDRDMD9RH
1MRGGQY4NM33
1NHYLNTJLHFL
1RDPWDN1DRQV
1 RLW96DMK6HL
1 RQ1 W H43YRW W
1RVFM6V3FDL3
1TH6F1NCJPN7
1YF3XD73FVPX
1YFXVPL76TT6
000419258035
000423362478
06214P
2000014106382834
PO #
Description/Account

RCS MEDIA/PHOTO SLJPPLIE S
RCS HOLIDAY EVENT 12/19

RCS MEDIA/PHOTO SUPPLIES

RCS OFFICE SUPPLIE S
RCS KARAOKE DECO 12/12

RCS SP EVENT EQUIP

RCS CR FOR RED WRAPPING PAP
RCS BREAKFAST W/ SANTA 12/18
RCS WRAPPING PAPER 12/18

RCS AQUATICS SUPPLIE S

RCS HALLOWEEN EVENT SUPP

RCS PHONE ACCESSORY

RCS CREATIVE KIDS DECORATION

RCS BGVP OFFICE SUPPLIES

RCS MARLOW PK CRAFT SUPPLIE
RCS CC REORG 12/8

RCS SP OFFICE SUPPLIES

RCS AQUATICS OFFICE SUPPLIE S

RCS HOLIDAY WRAPPING PAPER
Total :

RET HEALTH NOV 25
RET HEALTH DEC 2025
Total :

Total :

RCS WINTER WONDERLAND DECO
RCS WINTER WONDERLAND CAN[
Total :
6070 06642 PD VEHICLE EMERGENCY EQUIR/
6071 06641 PD VEHICLE EMERGENCY EQUIPN
6075 06639 PD VEHICLE EMERGENCY EQUIPIV
6085 06640 PD VEHICLE EMERGENCY EQUIPN
Total:
ount
264.57
326.42
123.72

67.61 450.28
587.21
-11.54
295.68

11.54 85.98
236.53

26.48 372.02
155.23

35.32 183.75
148.03
278.84

30.92 6,519.74
23, 765.84
23, 765.84
23, 765.84
23, 765.84

65.59 56.22
121.81
27,257.81
27,257.81
27,257.81
27,257.81
109,031.24

Voucher List Page:
12/30/2025 5:20:33PM CITY OF BELL G,.':DENS
Bank code : common
L1.9 JO Z9 abed
Voucher Date Vendor
Invoice PO # Description/Account Amount
198581 12/30/2025 000299 BLAUVELT SIGNS, LARRY BLAUVELT 7512 PW PLAQUES FOR AQUATICS CNT 770.00 7550 PW HOURS OF OPER FDPK REC B 75.00
7559 PW FACILITIES SUPPLIES 240.00
Total : 1,085.00
198582 12/30/2025 011343 BLUETRITON BRANDS, INC, PRIMO BRAN 05k6702768201 05K6702768202
198583 12/30/2025 005910 BRIGHTVIEW LANDSCAPE SRVCS INC 9526474 9564337
198584 12/30/2025 000313 BRITE WHITE, ELISEO RODRIGUEZ 26102 26107
26108
26110
198585 12/30/2025 008203 C.A.T. SPECIALTIES, INC 42721
198586 12/30/2025 008114 CALIFORNIA CLEANING SUPPLIES 60015 198587 12/30/2025 011208 CERTIFIED INFORMATION MGT 0097923 198588 12/30/2025 000463 CERTIFIED PLANT GROWERS 5123582 198589 12/30/2025 009266 CHARTER COMMUNICATIONS 188328601121425 198590 12/30/2025 009266 CHARTER COMMUNICATIONS 188324401121425 188329601121425

PW WATER FILTERING SRVC FDPIS

PW WATER FILTERING SRVC BGVF
Total:

61.24 61.24
122.48
06411 PW LANDSCAPE MAINTENANCE SI 4,544.00
06411 PW MAINT SRVS SPORT FIELD NC 4,544.00
Total : 9,088.00

PD UNIT POLARIS ADJUST
PD UNIT 318,265,275,276 FLAT REP
PD UNIT 294 2 TIRES MOUNT/BAL

RCS RAM FLAT TIRE REPAIR
Total:

90.00 120.00
530.00
30,00
770.00
PW UNIFORMS PKS/FACIL CREWS 802.47
Total: 802.47
PW CUSTODIAL SUPPLIES 939.05
Total: 939M5

OFF SITE FILE STORAGE
Total :

PW PLANTS FOR CH PLANTERS
Total :

25.00 25.00
464.10
464.10
IT FDPK WIFI 12/15-1/14 1,150.00
Total : 1,150.00
IT VET PK WIFI 12/15-1/14/25
IT PWS WIFI DEC 2025
Total:
1,099.00

31.00 1,130.00

L1.9 JO E9 abed
Voucher List
12/30/2025 5:20:33PM CITY OF BELL G A ';DENS
Page: 4
Bank code : common
Voucher
Date Vendor
198591 12/30/2025 009266 CHARTER COMMUNICATIONS
198592 12/30/2025 009266 CHARTER COMMUNICATIONS
198593 12/30/2025 002805 DEPARTMENT OF JUSTICE
198594 12/30/2025 011233 DILIGENT CORPORATION
Invoice
107007601120125
188326401121425
PO #
Description/Account
PD FIBER LINES DEC 2025
IT YTH CNTR WIFI 12/15-1/14
Total :
188327901121425 IT SENIOR CNTR WIFI 12/15.1/14
Total:
008532 PD FINGERPRINT APPS FOR NOV
Total :
inv502334 06643 CCL AGENDA MANAGEMENT SYST
Total :
198595 12/30/2025 010331 DIMEX PROFESSIONAL, ISRAEL HERNAN 1481 1482
198596 12/30/2025 008098 DIRECTV, INC. 057628772x251220 198597 12/30/2025 000173 DISASTER MANAGEMENT AREA E. 202426003 198598 12/30/2025 001978 DISTRICTS OF LA COUNTY, COUNTY SAN 1593A1125 198599 12/30/2025 008493 DUNN EDWARDS CORPORATION 2009A58929 198600 12/30/2025 008128 ECONOLITE SYSTEMS 46517
46562
198601 12/30/2025 006297 ESRI, INC 900154198
198602 12/30/2025 010293 GARCIA, FRANK 121025

PW CARPET CLEANING AT PD TRA

PW CARPET CLEANING AT NYC
Total
RCS GOLD COURSE SUPP 12/19-1/
Total:

MEMBERSHIP AREA E JPA 25-26
Total:

PW DUMP FEE NOV 2025
Total :
06474 DUNN EDWARDS-PAINT GRAFFITI ,
Total :
06448 PW PREV MAINT NOV 2025
06448 PW ROLLING REPORS NOV 2025
Total :
06631

PD GIS SOFTWARE
Total:

PD TRNG PERDIEM 12/2 -4TH
Total :

Amount
693.84
319.99
1,013.83
319.99
319.99
1,154.00
1,154.00
8,492.50
8,492.50
350.00
150.00
500.00
104.99
104.99
5,095.00
5,095.00
3,343.47
3,343.47
771.27
771.27
5,043.70
11,645.70
16,689.40
24,800.00
24,800.00
220.50
220.50

L1.9 JO 179 abed
Voucher List
12/30/2025 5:20:33PM CITY OF BELL GARDENS
Bank code : common
Voucher
Date Vendor
Page: 5
Invoice PO # Description/Account Amount
198603 12/30/2025 002092 GOLDEN STATE WATER COMPANY 76132100009-12010: PW 5856 LUDELL ST 2 OF 2 42.21 92962400005-12102! PW 6863 DARWELL AVE 187.93
Total: 230.14
198604 12/30/2025 009737 GOLDSTAR PRODUCTS,INC 0082517IN PW GRAFFITI REMOVAL ST CREW 638.45 Total: 638.45
198605 12/30/2025 011527 GONZALEZ, KARLA E3469303 PW NOTICE OF EXEMPTION 151.75 Total: 151.75
198606 12/30/2025 010942 GRANDE, MARIA P. 101 RCS BG FOLKLORICO DECE 100.00 Total : 100.00
198607 12/30/2025 010258 GREEN PRO SOLUTIONS 27438 PW BIODEGRADABLE DEGREASEF 999.61 Total : 999.61
198608 12/30/2025 008537 HAGEN PLUMBING INC 108569 PW REPAIR Al I IC PIPE LEAK NYC 180/9 Total: 180.79
198609 12/30/2025 007211 HARDY & HARPER 51742 06458 PW VARIOUS RESIDENTIAL STREE 133,393.27 Total : 133,393.27
198610 12/30/2025 000991 HDL COREN & CONE SIN056819 06406 PW PROPERTY TAX ASSESSMENT 1,441.88 Total : 1,441.88
198611 12/30/2025 011505 HIGH THREAT INNOVATIONS, LLC 000407 06578 PD PURCHASE OF SLINGPAK & TR 2,693.75 Total : 2,693,75
198612 12/30/2025 001025 HOME DEPOT 003554/4555416 PW ST CREW SUPPLIES 528.71 010145/7513236 PW FACILITY SUPPLIE S 718.66
010668/7513237 PW PK SUPPLIE S 329.09
012162/5042512 PW FACILITIES SUPPLIES 114.19
012338/5042511 PW FACILITIES SUPPLIES 460.80
11177/6288802 PW LANDSCAPE SUPPLIES 165.64
3525651 RCS CLEANING/STORAGE SUPPLII 62.84
6524322 CREDIT PW CREDIT FROM INV 6524322 -242.41
Total : 2,137.52

L 69 10 99 abed
Voucher List
12/30/2025 5:20:33PM CITY OF BELL G " DENS
Bank code : common
Voucher
Date Vendor
Page: 6
Invoice PO # Description/Account Amount
198613 12/30/2025 009818 IBE DIGITAL 487395 PD COPIER USAGE FEE 11/15-12/1, 592.17 Total: 592.17
198614 12/30/2025 007466 INTER -GRAPHICS COMPANY 0000519 06481 RCS PRINTING BELL GARDENS TO 9,877.00 Total : 9,877.00
198615 12/30/2025 011250 ISELA G. HERNANDEZ, HECTOR FLORES 6227030026-24/25 PW 5629 FOSTORIA ST REFUSE 24 2,008.80 Total : 2,008.80
198616 12/30/2025 011526 JAVAHERLAN, BIJAN 2022087 FILE # DIF TRANSP FAC REFUND OVERCI 217,263.52 Total: 217,263.52
198617 12/30/2025 011433 JPM GLASS CO., JOSE P. MENDOZA 0740 06616 PW GRAFFITI FILM FOR FORD PAR 1,500.00 Total : 1,500.00
198618 12/30/2025 010427 L.N CURTIS AND SONS INV018587 PD UNIFORM SUPPLIES JAILER FL 564.53 INV1006654 PD UNIFORM SUPPLIES POLICE RI 1,206.66
INV1008051 PD UNIFORM SUPP POLICE RECR( 1,175.80
INV1013983 PD UNIFORM SUPP JAILER ALDAV/ 161.21
INV1015736 PD UNIFORM SUPPLIES JAILER CA 261.35
Total : 3,369.55
198619 12/30/2025 010498 LACHER, DONALD CHISTOPHER 8G2025028 06634 PD-BACKGRND INVESTIGATIONS - 1,150.00 BG2025029 06634 PD POLICE DEPARTMENT APPLICA 1,150.00
BG2025030 06634 PD POLICE DEPARTMENT APPLICA 1,150.00
BG2025031 06634 PD POLICE DEPARTMENT APPLICA 1,150.00
Total : 4,600.00
198620 12/30/2025 006145 LAN WAN ENTERPRISE, INC. 76762 IT CITY CC MTG 10/27 720.00 76883 06462 PD MAINT CONTRACT 11/24 -26TH 3,600.00
76884 06462 PD- MAINT CONTRACT 12/1 -4TH 4,800.00
76885 06462 PD LAN WAN MAINTENANCE I.T. Al 4,800.00
76895 IT MNTHLY RECURRING ADD ON N, 8,717.50
76898 IT WINTER WONDERLAND/PARADE 720.00
Total : 23,357.50
198621 12/30/2025 007502 LAW FIRE PROTECTION 931473 PD FIRE EXTIN BRACKETS NEW UI 311.61 Total : 311.61

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Bank code : common
Voucher Date Vendor
Page: 7
Invoice PO # Description/Account Amount
198622 12/30/2025 011216 LU, SOPHIA DEC 2025 REIM VEH MAINT # 2025 KIA 97.17 Total: 97.17
198623 12/30/2025 006556 MAJESTIC TROPHY & AWARD 025769 PW FACILITY SUPPLIE S 11.05 Total : 11.05
198624 12/30/2025 008458 MARIANO'S AUTO BODY, MARIANO A. TEL 241201 PD VEH REPAIR 2019 3,434.73 Total : 3,434.73
198625 12/30/2025 010554 MEDICO HEALTHCARE LINEN SRVCS. 21351731 PD JAIL UNIFORMS/LINEN CLEANIP 64.11 Total: 64.11
198626 12/30/2025 010981 MENDOZA'S LAWNMOWER SHOP, M. MEl 4937 PW SRVC/MAINT WEED WACKER 41.99 4938 PW WEED EATER HEAD/SM PARK; 41.99
4939 PW SRVC/MAINT PRUNER 22.10
Total: 106.08
198627 12/30/2025 008284 MGT OF AMERICA INC 65974 06635 FA STATE MANDATED CLAIMS SER 3,050.00 Total : 3,050.00
198628 12/30/2025 001576 NATIONWIDE ENVIRONMENTAL SRVCS 35206 06409 PW STREET SWEEPING DEC 2025 19,129.46 Total: 19,129.46
198629 12/30/2025 011086 NUNEZ, JOSE 257895 PW NIXON TRUCKING SCHOOL B L 2,100.00 Total : 2,100.00
198630 12/30/2025 010561 NWESTCO,LLC INV573839 PW DO INSPECTION DEC 2025 120.00 Total : 120.00
198631 12/30/2025 007608 OREILLY AUTO PARTS 3849474548 PW VEH MAINT SUPPLIES 93.38 Total : 93.38
198632 12/30/2025 009308 ORTIZ, REBECCA MELANIE 1037611.002 RCS SM FRY BASKETBALL 60.00 Total: 60.00
198633 12/30/2025 000453 PARK WATER, LIBERTY PARK UTILITIES 180000061 06410 PW OPERATION & MAINT SEPT 25 41,912.45 180000063 06410 PW OPERATION & MAINTENANCE 27,555.00
Total : 69,467.45

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Page: 8
Bank code : common
Voucher Date Vendor
Invoice PO # Description/Account Amount
198634 12/30/2025 001697 PARKHOUSE TIRE, INC. 1011064955 PW TIRES DISPOSAL 239.00 Total: 239.00
198635 12/30/2025 007292 PARKING CO. OF AMERICA, PCAM,LLC CH4148 PW CREDIT FOR OVERPAYMNT AU -3,000.00 CH4148 2 PW CREDIT FOR MITCHELL INV 15 -150.00
INVM0020326 06427 PW DIAL A RIDE SERVICES OCT 23,735.37 INVM0020327 PW DART & TROLLEY RADIO OCT: 280.00
INVM0020328 06427 PW SENIOR BUS DRIVER OCT 4,438.81
INVM0020329 06427 PW FIXED ROUTE SERVICES OCT 57,391.44 Total : 82,695.62
198636 12/30/2025 008666 PARS 59132 ANNUAL ASSET FEE MNTHLY 1,723.40 59442 ANNUAL ASSET FEE MNTHLY 1,435.10
Total: 3,158,50
198637 12/30/2025 011205 PINEDA, JENNIFER REIMS EXECUTIVE LEADERSHIP WKSHOF 202.86 Total : 202.86
198638 12/30/2025 005907 PUBLIC WORKS, LOS ANGELES COUNTY PW25100601822 PW INDUSTRIAL WASTE PERMITS 2,187.62 PW25111002505 PW INDUSTRIAL WASTE PERMITS 4,728.57
PW25120803140 PW INDUSTRIAL WASTE PERMITS 3,886.25
Total: 10,802.44
198639 12/30/2025 009244 RED WING SHOE STORE 20251210019898 RED WING VOUCHER PRGM PWA/I 233.71 Total : 233.71
198640 12/30/2025 003631 RELX, INC. 1100214547 PDADV SEARCHES SOFTWARE O( 50.63 Total : 50.63
198641 12/30/2025 009621 REYES, RICARDO 9425-9111 RCS ENTERTAINMENT 1/2 450.00 Total : 450.00
198642 12/30/2025 008332 RICARDO EXTERMINATOR 0157151 PW EXTERMIN SRVC PARKVIEW S 65.00 Total : 65.00
198643 12/30/2025 001868 RIO HONDO COLLEGE F25193ZBGN PD ENROLLMENT FEE R LOPEZ 25.00 Total : 25.00

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Page: 9
Bank code : common
Voucher
Date Vendor
198644 12/30/2025 001885 ROADLINE PRODUCTS,INC
198645 12/30/2025 005465 RPW SERVICES INC.
198646 12/30/2025 008861 SHARE CORPORATION
Invoice PO # Description/Account Amount
9425-9111 PW CONES FOR TRAFFIC CREW 828.75
Total: 828.75
47876 PW INSPEC/TREAT GOPHERS GC I 485.00
Total : 485.00
324238 PW CUSTODIAL SUPPLIE S
325176 PW CUSTODIAL SUPPLIE S
Total:
828.10
772.21
1,600.31
198647 12/30/2025 010615 SHARPLINE SOLUTIONS,INC. 4261 PW PARKING BLOCKS FOR FDPK 391.39 Total : 391.39
198648 12/30/2025 007642 SKYLINE SAFETY & SUPPLY, PATRICIA SC 9832 198649 12/30/2025 002063 SMART & FINAL
198650 12/30/2025 000913 SMITH PAINT
198651 12/30/2025 002088 SOCALGAS
055855
070588
317044
578377
651444
899033

PW SP SUPPLIE ST CREW
Total:

RCS TERRA BELLA DEC 12/9

RCS TREE LIGHTING SUPPLIES

CM DRINKS/WATER CC REORG RE
RCS PIJAMA DAY 12/12

RCS NYC PARADE SNACKS
RCS TREE LIGHTING SNACKS 12/5
Total:
406.81
406.81

78.44 271.62
187.19

55.55 135,44

85.62 813.86
964284 06621 PW SMITH PAINT GRAFFITI ABATEr 971.13
964357 06621 PW SMITH PAINT GRAFFITI ABATEr 331,99
964939 06621 PW SMITH PAINT GRAFFITI ABATEr 105.95
965211 PW PAINT/SUPPLIES FOR PD 143.41
965313 PW PAINT SUPPLIES FOR PD 107.02
Total : 1,659.50
03560611000-12012;
09650638001-12012:
12170673003-12022!
13010672007-12022!
198652 12/30/2025 002087 SOUTHERN CALIFORNIA EDISON 600001511489-1203; PA 8327 GARFIELD AVE
PW 5856 LUDELL ST
PW 6662 LOVELAND ST
PW 7100 GARFIELD AVE.

Total:
149.94
102.05

15.78 362.62
630.39
PW VARIOUS LOCATIONS 6,655.38

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Page: 10
Bank code : common
Voucher
Date Vendor
198652 12/30/2025 002087 SOUTHERN CALIFORNIA EDISON
198653 12/30/2025 002854 STAPLES ADVANTAGE
198654 12/30/2025 011156 STERLING ADMINISTRATION
198655 12/30/2025 002169 SUPER A FOODS
198656 12/30/2025 010806 THE LIFEGUARD STORE
Invoice PO # Description/Account Amount
(Continued)
700076461609-1202:
700173489897-1209:
700370407274-1210:
700394307872-1209:
700704214586-1208:
700815907359-1209;
6049438954
6049438955
6049438956
6949438957
6049438958
6049438959
6049438960
6049438962
6049438964
6049438966
6049438968
6049438970
6049438972
6049438975
6049438976
904522
907031
4888-120425
9476
INV001564357
198657 12/30/2025 008491 THE SAUCE CREATIVE SERVICES 7959

PW VARIOUS LOCATIONS
PW 8000 PK LANE UNIT A
PW 6601 CLARA ST
PW 6722 CLARA ST
PW 6626 MARLOW AVE.

PW 8000 PK LANE UNIT B
Total :

RCS OFFICE SUPPLIE S

RCS OFFICE SUPPLIES

RCS PLHA SUPPLIES

RCS COMM FAMLY SRVC CTR SUP

RCS OFFICE SUPPLIES

RCS OFC SUPPLIES

RCS OFFICE SUPPLIES

RCS OFFICE SUPPLIE S

RCS OFFICE SUPPLIES

RCS OFFICE SUPPLIE S

RC SPLHA SUPPLIE S

RCS COMM FAMILY SRVC CTR SUF
Total:

FSA ADMIN/RUNOUT/ENROLLMNT

FSA INITIAL FUNDING
Total:

RCS CPR TRAINING SUPPLIES

RCS ASP NYC CLEANING SUPPLIE
Total:
1,536.51
1,106.09

6.02 1,017.46
126.81
8,936A3
19,384.70

78.20 78.20

28.28 217.51
107.49
563/2

98.85 85.79
105.94

4.77 3.78

63.28 151.52

40.43 48.30
1,676.06

75.00 6,210.00
6,285.00
158.83
181.57
340.40
RCS AQUATICS UNIFORMS 993.62
Total: 993.62
FA OFFICE SUPPLIES 316.38

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Bank code : common
Page: 11
Voucher Date Vendor Invoice PO # Description/Account Amount 198657 12/30/2025 008491 008491 THE SAUCE CREATIVE SER (Continued) Total : 316.38 198658 12/30/2025 006443 TOTAL EXTERMINATING INC. 119733 PW MNTHLY SRVC BGVP DEC 202° 125.00 19734 PW MNTHLY SRVC AT NYC DEC 98.00
Total: 223.00
198659 12/30/2025 002262 TRIANGLE SPORTS, INC 43646 RCS COED SOFTBALL REC DIV AW 581.45 43655 RCS MENS SOFTBALL DIV E. JERS 466.47
43668 RCS SM FRY BASKETBALL AWARD 903.92
Total : 1,951.84
198660 12/30/2025 006912 UCADVANTAGE,INC. 7155565 QTRLY FEE UNEMPLOYMNT COST 413.50 Total : 413.50
198661 12/30/2025 008326 UNISHIELD 25002391 FA OFC SUPPLIES 71.60 Total : 71.60
198662 12/30/2025 003821 US ARMOR CORPORATION 51366 PD OUTER CARRIER VEST MENDO 395.38 51367 PD OUTER CARRIER VEST POUCH 227.04
Total: 622.42
198663 12/30/2025 006130 VERIZON WIRELESS 6130135948 PD WIRELESS SRVC 11/4-12/3 2,642.38 Total : 2,642.38
198664 12/30/2025 006130 VERIZON WIRELESS 6131401770 RCS CELL SRVCS 11/20-12/19 709.34 Total : 709.34
198665 12/30/2025 010641 VEST'S SERVICES, LLC 2570435483 RCS AQUATICS JANITORIAL SRVC; 100.81 2570437282 RCS AQUATICS JANITORIAL SRVC: 100.81
Total : 201.62
198666 12/30/2025 006328 WAXIE SANITARY SUPPLY 83589778 06556 PW STAINLESS STEEL ROLL TOWE 3,006.92 Total : 3,006.92
96 Vouchers for bank code : common Bank total : 1,014,746.36 96 Vouchers in this report Total vouchers : 1,014,746.36

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Page: 12
Bank code : common
Voucher
Date Vendor
Invoice PO # Description/Account Amount

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Voucher List
01/07/2026 4:03:02PM CITY OF BELL GARDENS
Bank code : common
Voucher
0 Date Vendor
1/6/2026 010954 BMO BANK N.A.

Invoice
0206-112825
0206-112825 B
0206-112825 C
2050-112825 B
2866-112825
29521
29522
29523
29524
29525
29526
29527
29528
29529
29530
29532
29533
29714
4057
4936-112825
5081-112825
5470-112825
5946-112825
6535-112825
6599-112825
7016-112825
7243-112825
7795-112825
7899-112825
8770-112825
9164-112825
NOV 2025
Po #
06629
06576
06588
06629
06629
Description/Account
RCS EXPENESES NOV 2025
RCS EXPENSES NOV 2025
RCS EXPENSES NOV 2025
FA BANKCARD EXP NOV 2025
RCS EXPENSES NOV 2025
CC LEGAL GEN NOV 2025
HR LEGAL GEN NOV 2025
CD LEGAL GEN NOV 2025
CM LEGAL GEN NOV 2025
CD LEGAL GEN NOV 2025
FA LEGAL GEN NOV 2025
CD LEGAL GEN NOV2025
PD LEGAL GEN NOV 2025
PW LEGAL GEN NOV 2025
RCS LEGAL GEN NOV 2025
CD LEGAL GEN NOV 2025
CC LEGAL GEN NOV 2025
PW LEGAL GEN NOV 2025
CC EXPENSES NOV2025
PW EXPENSES NOV 2025
CCL EXPENSES 11/2025
RCS EXPENSES NOV 2025
FA EXPENSES NOV 2025
CC EXPENSES NOV2025
CD EXPENSES NOV 2025
PD EXPENSES NOV2025
PD EXPENSES NOV 2025
HR EXPENSES NOV2025

CM CONF,MTGS, TRAVEL EXPENSE

RCS EXPENSES
RCS EXPENSES NOV 2025
FA LEGAL GEN NOV 2025
Total :

Page: 1
Amount
4,492.83
1,204.96
1,385.45
-35,641.55
2,133,77
5,829.97

82.50 4,516.00
8,539.87
791.50
852.50
6,734,50
3,806.50
10,503.60
1,321.00
102.00
961.00
744.00
2,474.03
1,245.04
973.87
3,914.63

61.74 2,936.15
953.56
5,516.86
3,623.36
2,023.04

25.00 932.74
1,744.52
-44,784.94

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Voucher List
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Page: 2
Bank code : common
Voucher Date Vendor Invoice PO # Description/Account Amount 3065 -WIRE 12/24/2025 003359 BANK OF THE WEST Ben6 19642 FEDERAL INCOME TAX: PAYMENT 122,466,50 Total : 122,466.50
3066 -WIRE 12/24/2025 003358 BANK OF THE WEST Ben619644 STATE INCOME TAX: PAYMENT 37,801.41 Total : 37,801.41
3068 -WIRE 12/24/2025 006722 CITY EMPLOYEES ASSOC. Ben619640 BGPWA DUES: PAYMENT 500.00 Total: 500.00
3069 -WIRE 12/24/2025 009439 EMPOWER Ben619646 MASS MUTUAL: PAYMENT 25,141.25 Total : 25,141.25
198667 1/6/2026 008604 ACCOUNT 6746022400, U.S. BANK PARS Ben6 19630 PARS: PAYMENT 9,643.92 Total : 9,643.92
198668 1/6/2026 009794 ACOSTA, KARLA P. 121825 RCY COMM MTG DEC 100.00 Total: 100,00
198669 1/6/2026 000098 ALIN PARTY SUPPLY 774669 RCS TABLE COVERS 100.99 Total : 100.99
198670 1/6/2026 010833 AMAZON CAPITAL SERVICES, INC. 11FYDLDYRPYL RCS OFFICE SUPPLIES 237.73 17VKG7VLKCDM RCS TOPBATT BATTERY SET CREC -60.49
19C6WCQLKK97 RCS AQUATICS OFFICE SUPPLIES 375.84
1HNYCFXDL9FF RCS AQUATICS UNIFORMS 795.60
1P1JW4KKDC4J RCS FACILITY EVENTS EQUIP 127.02
1RQ1WH43YRWW E RCS CREATIVE DAYS ASP BOW 283.22
1VH3PFMCHTVT RCS SPORTS OFFICE SUPPLIE S 181.40
Total : 1,940.32
198671 1/6/2026 000150 ANAYA'S SERVICE CENTER 42247
198672 1/6/2026 000301 ANTHEM BLUE CROSS
PW SRVC/REPAIR VEH CH67
42248 PW SRVC REP VEH P186
42486 PW SRVC/REP VEH P2202
Total:
001910343G FA HEALTH JAN 2026
Total :
662.02
546.86
111.27
1,320.15
308,252.54
308,252.54

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Voucher List
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Page: 3
Bank code : common
Voucher
Date Vendor
Invoice PO # Description/Account ount
198673 1/6/2026 000301 ANTHEM BLUE CROSS 00189763G FA HEALTH DEC 2025 109,975 91 Total : 109,975.91
198674 1/6/2026 000284 ASSOC., BELL GARDENS POLICE Ben619632 NON -SWORN POA MEMBER -DUES, 3,340.00 Total : 3,340.00
198675 1/6/2026 006666 BEITH, TORBEN 20251227 06432 PD ADMIN SUPP SRVCS 12/1 -23RD 2,310.00 Total: 2,310.00
198676 1/6/2026 011125 BLUE STRIKE ENVIRONMENTAL, INC BEL 016 05965 CD PROFESSIONAL SERVICES AGI 2,481.45 BEL017 05965 CD PROFESSIONAL SERVICES AGI 4,135.75
Total : 6,617.20
198677 1/6/2026 011343 BLUETRITON BRANDS, INC, PRIMO BRAN 05J8710352475-1112 CD WATER SRVC 10-11/11-10 183,83 Total : 183.83
198678 1/6/2026 011343 BLUETRITON BRANDS, INC, PRIMO BRAN 15L0032672016 RCS FORD PK SUPPLIES 55.24 15L0032672024 RCS GOLF COURSE SUPPLIE S 59.66
15L0032672032 RCS NYC SUPPLIES 59.66
15L0032672057 RCS SENIOR CNTR SUPPLIES 96.33
15L0032672065 RCS VETERANS PK SUPPLI ES 59.66
Total: 330.55
198679 1/6/2026 008203 C.A.T. SPECIALTIES, INC 42700 06630 PW MESH T-SHIRTS, INDUSTRIAL \ 4,447.17 42701 06630 PW MESH T-SHIRTS, INDUSTRIAL l 3,747.78
42734 06630 PW MESH T-SHIRTS, INDUSTRIAL 1 1,226.05
Total : 9,421.00
198680 1/6/2026 010881 CABRERA, KATELYNN 121825 RCS COMM MTG DEC 100.00 Total: 100.00
198681 1/6/2026 008114 CALIFORNIA CLEANING SUPPLIES 59966 PW CUSTODIAL SUPPLIES 932.02 59967 PW CUSTODIAL SUPPLIES 406.55
59968 PW CUSTODIAL SUPPLIES 883.89
59978 PW CUSTODIAL SUPPLIES 537.79
59985 PW CUSTODIAL SUPPLIES 568.93
Total : 3,329.18

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Page: 4
Bank code : common
Voucher Date Vendor Invoice PO # Description/Account Amount 198682 1/6/2026 006083 CEA BG CITY EMPLOYEES Ben619628 BGCEA: PAYMENT 1,504.00 Total : 1,504.00
198683 1/6/2026 001447 CHARTER COMMUNICATIONS 0 6851 53 121 725 ITCH WIFI 12/17-1/16/26 226.25 Total: 226.25
198684 1/6/2026 001447 CHARTER COMMUNICATIONS 0759420122225 IT MARLOW PK WIFI 12/22-1/21 151.25 Total: 151.25
198685 1/6/2026 009266 CHARTER COMMUNICATIONS 127241301010126-0' VOIP SRVCS CH JAN 2025 1,170.00 Total : 1,170.00
198686 1/6/2026 007750 CORELOGIC SOLUTIONS,LLC 9219777 CD TITLE REPORTS NOV 372.00 Total: 372.00
198687 1/6/2026 004588 DAILY JOURNAL CORPORATION B3995148 CD PUBLICATIONS 12/18/25 590.00 B3997369 CD PUBLICATIONS 12/25 600.00
B3997395 CD PUBLICATIONS 12/25 160.00
Total : 1,350.00
198688 1/6/2026 004807 DAPEER,ROSENBLIT & LITVAK 25185 CD LEGAL MUNI CODE NOV 2025 3,414.63 Total : 3,414.63
198689 1/6/2026 011034 ENVIRO-MASTER SERVICES RDB127547 JANITORIAL SRVCS CDD 12/22/25 390.00 Total: 390.00
198690 1/6/2026 006521 FRANCHISE TAX BOARD Ben619638 GARNISHMENT: PAYMENT 170.00 Total: 170.00
198691 1/6/2026 009084 FRONTIER COMMUNNICATIONS 22425-5 010126 ITCH/PD INTERNET JAN 2026 1,249.50 Total : 1,249.50
198692 1/6/2026 007197 GLADWELL GOVERNMENTAL SRVCS 5943 RECORDS RETENTION LEGAL REV 650.00 Total: 650.00
198693 1/6/2026 009668 GRANICUS 221718 06591 IT GOVACCESS PLUS EDITION 16,950.15 Total : 16,950.15

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Page: 5
Bank code : common
Voucher
Date Vendor
198694 1/6/2026 011494 HDL COMPANIES
Invoice
SIN057948
PO #
Description/Account Amount
CD MAINT FEE 1/26-3/31/26
Total:
1,248,33
1,248.33
198695 1/6/2026 008072 HE & H CONSULTANTS, LLC 9722510 06422 PW COMMERCIAL WASTE CONSUL 12,287.50 9722598 06422 PW COMMERCIAL WASTE CONSUL 6,810.00
9722669 06422 PW COMMERCIAL WASTE OCT CO 8,94815
9722765 06422 PW COMMERCIAL WASTE NOV CO 11,543/5
Total: 39,590.00
198696 1/6/2026 002701 HINDERLITER DE LLAMAS & ASSOC. SIN057041 06539 FA AUDIT SERVICES OCT-DEC 25 1,078 44 Total : 1,078.44
198697 1/6/2026 001025 HOME DEPOT 0530934 RCS JAFP CLEANING SRVC 458.38 2514144 RCS CKT STORAGE AND IGLOO 248.66
724897 RCS WW OUTSIDE DECORATIONS 280.60
Total: 987.64
198698 1/6/2026 009818 IBE DIGITAL 487637 FA COPIER USAGE 11/24-12/23 184.56 487760 CCL COPIER USAGE 11/20-12/30 88.47
487761 CD COPIER USAGE 11/30-12/30 201.90
487762 PD RECORDS COPIER USAGE 11/3 186.88
487763 PD BRIEFING COPIER USAGE 11/3( 96.10
487764 PD DISPATCH COPIER USAGE 11/3 43.00
487765 PD JAIL COPIER USAGE 11/3-12/30 22.17
487766 PW COPIER USAGE 11/3-12/30 174.07
487767 RCS SENIOR CTR COPIER LEASE 182.42
487768 RCS NYC COPIER USAGE 11/3-12/22 9.80
487769 RCS BGVP FRONT OFC COPIER W. 181.39
487770 RCS BGVP OFC COPIER 11/30-12/3 240.88
487771 RCS FORD FRONT OFC COPIER U: 120.72
487772 RCS FORD BACK OFC COPIER 11/: 121.58
Total : 1,853.94
198699 1/6/2026 008569 JCL TRAFFIC 132126 'PW SIGNS FOR ST CREW 112.49 132245 PW SP SUPPLIE S 218.79
Total : 331.28
198700 1/6/2026 007675 JULIO C. MACIAS, JULIO JUMPERS 121325 RCS HOLIDAY PARADE PORTABLE 500.00

L 19 JO LL abed
Voucher List
01/07/2026 4:03:02PM CITY OF BELL GARDENS
Page: 6
Bank code : common
Voucher
Date Vendor
Invoice PO # Description/Account Amount
198700 1/6/2026 007675 007675 JULIO C. MACIAS, JULIO JUI (Continued) Total : 500.00 198701 1/6/2026 004019 KAISER FOUNDATION HEALTH PLAN 121525 FA HEALTH INS 2264860000 146,292.47 Total : 146,292.47
198702 1/6/2026 002035 LA COUNTY SHERIFF'S DEPT. 260866SS 06633 PD ACADEMY TRAINING (2) 15,664.00 Total : 15,664.00
198703 1/6/2026 010498 LACHER, DONALD CHISTOPHER BG2025032 06634 PD POLICE DEPARTMENTAPPLICP 1,150.00 Total: 1,150.00
198704 1/6/2026 001293 LIEBERT CASSIDY WHITMORE 311926 PROF SRVCS RENDERED THRU 1,203.50 311927 PROF SRVCS RENDERED THRU 11 3,920.00
311928 PROF SRVC RENDERED THRU 11/2 855.50
311929 PROF SRVCS TRHU 11/30 1,157.50
311930 PROF SRVCS TRHU 11/30 20,260.00
Total : 27,396.50
198705 1/6/2026 010560 MACBANGER MUSIC PUBLISHING INV0167 RCS WINTER WONDERLAND MUSI 999.00 Total: 999.00
198706 1/6/2026 001491 MOBILE MINI INC. 9025191616 PD CONTRACT SRVCS 12/11-1/7 78.46 Total: 78.46
198707 1/6/2026 001562 NATIONAL CONSTRUCTION RENTALS 8043528 PD STRINGER POLE 12/4 -31ST 42.54 Total : 42.54
198708 1/6/2026 004672 OMEGA INDUSTRIAL SUPPLY INC. 167183 PW GRAFFITI REMOVER ST CR SU 844.08 Total: 844.08
198709 1/6/2026 008044 PAL PROGRAM Ben619634 PAL PROGRAM: PAYMENT 165.00 Total : 165.00
198710 1/6/2026 009651 PEREZ, ERIC DEC 2025 PD TRNG MILEAGE 12/1 -2ND 185.32 Total : 185.32
198711 1/6/2026 000494 PETTY CASH, CITY OF BELL GARDENS REIM OCT 2025 PD OFC SUPPLIES KEYS 228.12 REMI DEC 2025 PD OFC SUPPLIES STATIONARY 223.77

L1.910 9L abed
Voucher List
01107/2026 4:03:02PM CITY OF BELL GARDENS
Page: 7
Bank code : common
Voucher Date Vendor Invoice PO # Description/Account Amount 198711 1/6/2026 000494 000494 PETTY CASH, CITY OF BELL (Continued) Total : 451.89 198712 1/6/2026 006189 PROFORCE LAW ENFORCEMENT 590305 06637 PD PURCHASE OF TASERS AND AC 9,034.53 Total : 9,034.53
198713 1/6/2026 010288 RJM DESIGN GROUP, INC. 37383 06470 RCS FD PK AQUATICS PROJ SEP A 4,964.40 37384 06470 RCS FD PK AQUATICS PROJ SEP B 20,700.00
37542 06470 RCS FD PK AQUATICS PROJ NOV 3,327.70
Total : 28,992.10
198714 1/6/2026 011190 SINAI REMODELING, GERARDO H. FERRE S.VILLALOBOS-FINE 8229 SPECHTAVE. FINAL DISB 17,600.00 Total : 17,600.00
198715 1/6/2026 010758 SINATRA UNIFORM INC. SU16956 PD EXPLORER UNIFORM J.ARAUX 117.39 SU16961 PD EXPLORER S. VILLEDA 117.39
SU16962 PD EXPLORER UNIFORM D.CASTR 117.39
SU16963 PD EXPLORER UNIFORM B.NARAN 104.23
SU16964 PD EXPLORER UNIFORM K.RIVERf 104.23
SU16970 PD EXPLORER UNIFORM R.ANDRE 126.18
SU16971 PD EXPLORER UNIFORM A.QUIRO: 126.19
SU16972 PD EXPLORER UNIFORM A.ANDES 148.14
SU16973 PD EXPLORER UNIFORM D.CARRII 21.95
SU16974 PD EXPLORER UNIFROM D. CASTII 21.95
SU16975 PD EXPLORER UNIFORM J.ARAUX 21.95
SU16977 PD EXPLORER UNIFORM R.CASTR 21.95
SU16978 PD EXPLORER UNIFORM C.DUFAU 10.98
SU116976 PD EXPLORER UNIFROM B.JIMENE 43.90
SU16958 PD EXPLORER UNIFORM R.CASTR 117.39
SU16959 PD EXPLORER UNIFORM C.DUFAU 117.39
Total : 1,338.60
198716 1/6/2026 002063 SMART & FINAL
077566
254122-121225
313799
448988
461300
531322
598688-121625
652399
RCS KARAOKE SNACKS 12/12

RCS FOOD PANTRY SUPPLIES
RCS BREAKFAST W/SANTA 12/28
RCS GRINCHMAS W/SANTA 12/19

RCS WW COOKIE DECORATIONS

RCS ASP FORD ACTIVE AUTUMN

RCS COFFEE SUPPLIE S

RCS ASP BGVP COOKING CLASS
106.53

87.80 100.93

63.15 74.67

53.30 290.25

97.61 Voucher List Page:
01/07/2026 4:03:02PM CITY OF BELL GARDENS
Bank code : common
L1.910 6L abed
Voucher
198716
Date Vendor
1/6/2026 002063 SMART& FINAL
Invoice PO # Description/Account ount
(Continued)
653733
674577
793466
794688
841422 121025
853566
855000
915533
991488
992766
RCS ASP MARLOW EVENT SNACK:

RCS ASP MARLOW SNACKS

RCS ASP FALL FINDERS SNACKS
RCS ASP MARLOW EVENT SNACK:

RCS WW CANDY CANES

RCS WW CRAFT SUPPLIE S

RCS ASP MARLOW JINGLE BELL R
RCS HOLIDAY PRGM 12/19

RCS ASP FORD HOT COCOA SNAC

RCS ASP COOKING CREATIONS BC
Total :

33.41 58.94

22.60 33.41

94.83 107.64
224.13

38.75 23.06

52.67 1,563.68
198717 1/6/2026 002087 SOUTHERN CALIFORNIA EDISON 700436447302-1219: PW 6208 LOVELAND ST 99.31 Total 99.31
198718 1/6/2026 000594 STATE DISBURSEMENT UNIT Ben619636 GARNISHMENT: PAYMENT 914.76 Total: 914.76
198719 1/6/2026 002169 SUPER A FOODS 1487 RCS ASP SNACKS CHALK FEST 16.47 2631 RCS 2025 HOLIDAY PARADE SUPP 31.39
2693-121325 RCS WW HOSPITALITY DRINKS 78.44
6208 RCS CPR TRAINING 12/16/25 112.84
Total: 239.14
198720 1/6/2026 009230 TERRA REALTY ADVISORS, INC 202502208 06521 CD CONSULTANT SERVICES 11/25: 293.33 Total : 293.33
198721 1/6/2026 010806 THE LIFEGUARD STORE
198722 1/6/2026 006443 TOTAL EXTERMINATING INC.

INV001567361
INV001567364

RCS AQUATICS UNIFORMS

RCS AQUATICS UNIFORMS
Total:
119726 PW MNTHLY SRVC CH/PD DEC 202
276.28
729.43
1,005.71
170.00
119727 PW MNTHLY SRVC CH/PD DEC202! 195.00
119728 PW MNTHLY SRVC AT FDPK SP DE 100.00
119729 PW MNTHLY SRVC AT WATER W EL 70.00
119730 PW MNTHLY SRVC PWS DEC 2025 50.00
119731 PW MNTHLY SRVC AT SIERRA Pt/W. 60.00

L1.910 09 abed
Voucher List
01/07/2026 4:03:02PM CITY OF BELL GARDENS
Bank code : common
Voucher Date Vendor Invoice
198722 1/6/2026 006443 006443 TOTAL EXTERMINATING INC (Continued) 198723 1/6/2026 005879 UNITED SITE SERVICES INV5804928
198724 1/6/2026 009744 USA & RAFAEL CLEANERS, RAFAEL RODI 2941 198725 1/6/2026 010297 VARGAS, CARMEN SANDOVAL 121825
198726 1/6/2026 006130 VERIZON WIRELESS 6131401768
6131401769
198727 1/6/2026 010641 VESTIS SERVICES, LLC 2570439087
2570440901
66 Vouchers for bank code : common
TRANSFER 12/23/2025 BANK OF THE WEST
66 Vouchers in this report
PO #
Page: 9
Description/Account Amount
Total : 645.00
RCS PORTABLE RESTROOMS 12/1,
Total:

RCS FISHYING DERBY DRY CLEAN
Total:

RCY COMM MTG DEC 2025
Total:

CM DATA COMM 11/20-12/19
CD CELL SRVC 11/20-12/19
Total:

RCS AQUATICS JANITORIAL SRVC:

Total:

P/R NET PAYROLL
159.20
159.20

36.00 36.00
100.00
100.00
503.69
254.05
757.74
100,81
100.81
201.62
Bank total : 972,312.14
743,493.77
Total vouchers : 1,715,805.91

CITY OF BELL GARDENS

OFFICE OF THE CITY MANAGER

It is staff's recommendation that the Successor Agency members receive and file the warrant register dated 01/06/2026.

BACKGROUND/DISCUSSION:

The attached warrant register is for 01/06/2026. The warrant register reflects the obligation of the Successor Agency to Community Development.

CONCLUSION:

If the recommendation to the Successor Agency Members is approved, then the warrant register dated 01/06/2026 will be received and filed.

FISCAL IMPACT:

Warrant Register
01/06/2026
12999 - 13001
$198,120.48
Total Bank
$198,120.48
Grand Total
Vouchers
$198,120.48
APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez, City Attorney
Manuel Carrillo, Director of Finance and Administrative Services

Page 81 of 817 ends

L 68 JO Z8 abed
Voucher List
01/08/2026 9:52:05AM CITY OF BELL G DENS
Page:

Bank code : cdcckg
Voucher
Date Vendor
12999 1/6/2026 006334 TIERRAWESTADVISORS, LLC
13000 1/6/2026 005981 US BANK
13001 1/6/2026 005981 US BANK
3 Vouchers for bank code : cdcckg
3 Vouchers in this report
Invoice PO # Description/Account Amount
BG0825C 05590 CD CONSUL SRVCS: RDA8/25 DISE 641.25
BG1025A 05590 CD CONSUL SRVCS: FORMER RDA 375.00
Total : 1,016.25
3103128 BGCDC TAB 2014C INT EXP 209897 152,104,23
Total: 152,104.23
3103127 BGCDC TAB 2014-B INT EXP 20989( 45,000.00
Total : 45,000.00
Bank total : 198,120.48
Total vouchers : 198,120.48

CITY OF BELL GARDENS

OFFICE OF THE CITY MANAGER

EXECUTIVE SUMMARY
TO:

FROM:

Honorable Mayor and City Council Members
Michael O'Kelly, City Manager
BY: Manuel Carrillo, Director of Finance and Administrative Services
SUBJECT: December 2025 Treasurer's Report
MEETING DATE: January 26, 2026
RECOMMENDATION:

It is recommended that the City Council receive, approve, and file the December 2025 Treasurer's Report
BACKGROUND / DISCUSSION:

The Treasurer's Report is a list of cash and investments held by the City as of December 31, 2025. Monthly reporting includes cash balances by fund and reconciled bank balances provided by Finance and Administrative Services.

CONCLUSION:

The December 31, 2025, Treasurer's Report has been presented to the City Council with a recommendation to receive, approve and file.

FISCAL IMPACT:

No fiscal impact.

APPROVALS:

Michael B. O'Kelly, City Manager
Stephanie Vasquez, City Attorney
Manuel Carrillo, Director of Finance and Administrative Services

Page 83 of 817 ends

CITY OF BELL GARDENS

TREASURER'S REPORT FOR

CASH, INVESTMENT PORTFOLIO,

AND RESTRICTED BOND CASH
DECEMBER 31, 2025

CITY CASH

ACCOUNT
MARKET - 4823 BMO
COMMON CHK - 9658 BMO
PAYROLL • 4162 BMO

BALANCE RATE

INSTITUTION
$ 7,778,320.86
1,110,465.94

0.00 TOTAL $ 8,888,786.80
ISSUER
LOCAL AGENCY INVESTMENT FUNDS •065
TOTAL

CITY TOTAL CASH AND INVESTMENT

1.00%
1,00

1.00%

CITY INVESTMENT

PERCENT
OF MAT. STATED

BOOK VALUE FACE VALUE MARKET VALUE PORTFOLIO DATE RATE
�... 1..w 100.00°! N/A 1.772%
$ 10,791,593 111 $ 10,791,593.11 $ 10,791,593.11
$ 10,791,593.11 $ 10,791,593.11 $ 10,791,593.11 100.00% $ 19,680,379.91

CASH WITH FISCAL AGENT- US BANK (CORPORATE TRUST SERVICES) RESTRICTED BOND CASH

ACCOUNT NAME

BOOK VALUE FACE VALUE MARKET VALUE RATE
LEASE REV REF BONDS SERIES 2005 Res • 8005 436,402.06 436,402.06 436,402,06 0.000% LEASE REV REF BONDS SERIES 2015A - 7000 0.89 # 0.89 0.89 0.000% LEASE REV REF BONDS SERIES 2015A - 7001 0.00 0.00 0.00
LEASE REV REF BONDS SERIES 2015A Res - 7003 421,194.14 421,194.14 421,194.14 TOTAL $ 857,597 09 $ 857,597.09 $ 857,597.09
1 of 4

Page 84 of 817 ends

CITY OF BELL GARDENS

TREASURER'S REPORT FOR

CASH, INVESTMENT PORTFOLIO,

AND RESTRICTED BOND CASH
DECEMBER 31, 2025
SUCCESSOR to CDC CASH

ACCOUNT
MARKET - 6703 BMO
COMMON CHK • 2703 BMO

INSTITUTION BALANCE RATE
TOTAL
324,792.74 1.00%
6,096.71 1.00%
330,889.45
SUCCESSOR to CDC INVESTMENT

ISSUER BOOK VALUE FACE VALUE
LOCAL AGENCY INVESTMENT FUNDS • 054

PERCENT DAYS

OF TO STATED
MARKET VALUE PORTFOLIO MAT. RATE
$ 714,171.36 $ 714,171.36 $ 714,171.36 100.00% N/A 1.772% TOTAL $ 714,171.36
TOTAL CASH AND INVESTMENT $ 1,045,060.81
(CORPORATE WITH FISCAL AGENT- US BANK ( TE TRUST SERVICES) RESTRICTED BOND CASH

ACCOUNT NAME
CDC TARR BOND CC RED AR REV NC 2014 B - 6000
CDC TARR BOND CC RED AR RES A/C 2014 B • 6003
CDC 2ND SUB TARR B CC REV NC 2014 C - 7000
CDC 2ND SUB TARR B CC RES AIC 2014 C - 7003
TOTAL
714,171.36
714,171.36 100.00%

BOOK VALUE FACE VALUE MARKET VALUE RATE

0.81 0.81
615,043.64 615,043.64

1.14 1.14
1,110 ,122.55 1,110,122.55

0.00%

0.81 0.00!

0.00%
615,043.64 0.00%

1.14 0.00%

0.00%
1,110,122.55 0.00%
$ 1,725,168.14 $ 1,725,168.14 $ 1,725,168.14

ACCOUNT NAME BOOK VALUE FACE VALUE MARKET VALUE RATE
FIN. AUTH. TRB REV A/C 2005 SERIES(A) - 8000 $ 1,464.36 $ 1,464.36 0 1,464.36 0.00% FIN. AUTH. TRB RES NC 2005 SERIES(A) PR - 8002 103,679.95 103,679.95 103,679.95 FIN. AUTH. TRB RES A/C 2005 SERIES(A) INT - 8001
TOTAL
45,146.30 45,146.30 0 45,146.30
150,290.61 $ 150,290.61 $ 150,290.61
2 of4

0.00%

Page 85 of 817 ends

CITY OF BELL GARDENS

TREASURER'S REPORT FOR

CASH, INVESTMENT PORTFOLIO,

AND RESTRICTED BOND CASH
DECEMBER 31, 2025

ACCOUNT

ACCOUNT ACTIVITY - BY TYPE

CITY CASH
BEGINNING + (-) ENDING

INSTITUTION BALANCE DEPOSITS WITHDRAWALS BALANCE RATE
MARKET - 4823 BMO $ 6,384,252.55 $ 5,840,999.45 $ (4,446,931.14) $ 7,778,320.86 1.00% COMMON CHK - 9658 BMO 488,788.95 2,895,835.10 (2,274,158.11) 1,110,465.94 1.00°! PAYROLL - 4162 BMO 0.00 1,502,088.39 (1,502,088.39) 0.00 1.00% TOTAL $ 6,873,041.50 $ 10,238,922.94 $ (8,223,177.64) $ 8,888,78680 ISSUER
LOCAL AGENCY INVESTMENT FUNDS -065
TOTAL

CITY INVESTMENT
(-)
WITHDRAWALS!
SALES/

MATURITIES
(+)(-)
+ CHANGES

BEGINNING DEPOSITS/ WITHIN ENDING STATED

BALANCE PURCHASES FUNDS BALANCE RATE
$ 10,791,593.11 $
$ 10,791,593.11 $

0.00 $ 0.00 $ 10,791,593.11 1.772%

0.00 $

CASH WITH FISCAL AGENT US BANK (CORPORATE TRUST SERVICES) RESTRICTED BOND CASH

ACCOUNT NAME
LEASE REV REF BONDS SERIES 2005 Res - 8005
LEASE REV REF BONDS SERIES 2015A - 7000
LEASE REV REF BONDS SERIES 2015A - 7001
LEASE REV REF BONDS SERIES 2015A Res - 7003

0.00 $ 10" 791 593.11
(-I
+ ADM.FEES/

INTEREST/ WITHDRAWALS/

BEGINNING DEPOSITS/ SALES/ ENDING

BALANCE PURCHASES MATURITIES BALANCE RATE
436,400.27 1.79 0.00 436,402.06 0.000%
95,407.00 0.14 (95,406.25) 0.89

0.00 95,406.25 (95,406.25) 0.00
421,192.41 1.73 0,00 421,194.14
952,999.68 $ 95,409.91 $ (190,812.50) $ 857,597.09
3 of -4

Page 86 of 817 ends

CITY OF BELL GARDENS

TREASURER'S REPORT FOR

CASH, INVESTMENT PORTFOLIO,

AND RESTRICTED BOND CASH
DECEMBER 31, 2025

ACCOUNT
MARKET - 6703 BMO
COMMON CHK - 2703 BMO
ISSUER

ACCOUNT ACTIVITY - BY TYPE
SUCCESSOR to CDC CASH
BEGINNING + (-) ENDING

INSTITUTION BALANCE DEPOSITS WITHDRAWALS BALANCE
RATE
$ 325,992.16 $ 4,887.58 $ (6,087.00) $ 324,792.74 1.00°/ 5,510.66 6,087.05 (5,501.00) 6,096,71 1.00%
$ 331,502.82 $ 10,974.63 $ (11,588.00) $ 330,889.45
(-)
+ WITHDRAWALS!

BEGINNING DEPOSITS SALES) ENDING STATED

BALANCE PURCHASES MATURITIES BALANCE RATE
LOCAL AGENCY INVESTMENT FUNDS • 054 $ 714,171.36 $
TOTAL

0.00 • 0.00 $ 714,171.36 1.772%
$ 714,171.36 $ 0.00 $ 0.00 $ 714,171.36
CASH WITH FISCAL AGENT. US BANK (CORPORATE TRUST SERVICES) RESTRICTED BOND CASH

ACCOUNT NAME
(-)
ADM.FEES/

INTEREST/ WITHDRAWALS/
DEPOSITS! SALES/

BEGINNING PURCHASES/ MATURITIES/ ENDING

LOSS) MARKET GAIN MARKET LOSS) BALANCE RATE
CDC TARR BOND CC RED AR REV A/C 2014 B - 6000 0.81 0.00 CDC TARR BOND CC RED AR RES A/C 2014 B - 6003 615,041.11 2.53 CDC 2ND SUB TARR B CC REV A/C 2014 C - 7000 1.14 0.00
CDC 2ND SUB TARR B CC RES A/C 2014 C • 7003 1,110,117.99 4.56 TOTAL $ 1,725,161,76 $

0.00%

0.00 0.81

0.00%

0.00 615,043.64 0.00%

0.00 1.14 0.00%

0.00%

0.00 1,110,122.55 0.00%
0,007.09 $ (500,000.71)
1,725,168.14
(-)
+ ADM.FEES/

INTEREST/ WITHDRAWALS/

DEPOSITS/ SALES/

BEGINNING PURCHASES/ MATURITIES/ ENDING
ACCOUNT NAME BALANCE MARKET GAIN kMARKET LOSS! BALANCE RATE FIN. AUTH. TRB REV FUND 2005 SERIES A - 8000 $ 1,464.35 $ 0.01 $ 0.00 $ 1,464.36 0.00% FIN. AUTH. TRB RES A/C 2005 SERIES(A) PR - 8002 103,679.52 0.43 0.00 103,679.95 FIN. AUTH. TRB RES NC 2005 SERIES(A) INT - 8001
TOTAL
45,146.11
150,289.98 $

0.19 0.83 $ 0.00

0.00 45,146.30
,290.61
In compliance with California Government Code Section 53646, as the City Treasurer of City of Bell Gardens, I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's and Successor to CDC's expenditure requirements for the next six months, and that all investments are in compliance of the City's Statement of Investment Policy. I also certify that this report reflects all Government Agency pooled_ investments and all City's and Successor ncy to CDC ank bglarr Manuel Carillo Sign:

City Treasurer Date:
4 ofh

Page 87 of 817 ends

CITY OF BELL GARDENS

OFFICE OF THE CITY MANAGER

EXECUTIVE SUMMARY
TO: Honorable Mayor and Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Manuel Carrillo, Director of Finance and Administrative Services Andrew J. Tse, Human Resources Manager
SUBJECT: Consideration of a Resolution Approving Adoption of New Part -Time Hourly Pay Schedule and Rescinding Resolution No. 2023-045 DATE: January 26, 2026
RECOMMENDATION:

It is recommended that the City Council:

1. Adopt the attached Resolution approving adoption of the new hourly pay schedule for positions designated as temporary / part-time; and

2. Rescind Resolution No. 2023-045.

BACKGROUND/DISCUSSION:

On January 1, 2026, the State minimum wage increased to $16.90 per hour requiring an amendment to the part-time / temporary salary schedule. Temporary part-time staff are essential to many City operations and efficient public service delivery. In order to continue to recruit essential temporary part-time staff and maintain market competitiveness, it is appropriate to increase the part-time hourly wage schedule accordingly.

CONCLUSION:

The adoption of the attached Resolution is necessary to remain in compliance with the State minimum wage mandates.

FISCAL IMPACT:

The projected fiscal impact of the increase is approximately $4,800 for the remainder of FY 2025-2026 for the affected staffed positions.

APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager
Stephanie Vasquez, City Attorney
Manuel Carrillo, Director of Finance and Administrative Services

Page 88 ends

RESOLUTION NO. 2026-10

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

BELL GARDENS, CALIFORNIA ADOPTING THE HOURLY

PAY SCHEDULE FOR POSITIONS DESIGNATED AS

TEMPORARY/PART-TIME
WHEREAS, temporary / part-time positions are essential to the City's operations and public service delivery; and
WHEREAS, there is a need to address temporary / part-time hourly pay ranges pursuant to State requirements, industry standards and market competitiveness; and WHEREAS, this resolution sets forth the hourly pay schedule for positions designated as temporary / part-time.

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. The City Council hereby rescinds Resolution No. 2023-045 in its entirety.

SECTION 3. Certain City employment part-time positions are compensated on an hourly basis in the interest of efficient administration of City government and to serve the public welfare. The following hourly positions and salary ranges are authorized effective the first full pay period following ratification:

Range Step A B C D E
PT -03
PT -04
PT -05
PT -06
$16.90
$17.53
$22.37
$28.55
$18.40
$23.49
$29.98
$19.32
$24.66
$31.48
$20.29
$25.89
$33.05
$21.30
$27.19
$34.70
The following positions will utilize one of the above salary ranges as designated by the appointing authority. The number of positions is determined by the current budget.

1. Aquatics Instructor

2. Assistant Pool Manager

3. Clerk

4. Community Services Case Worker

5. Intern

6. Jailer
1 of 3

Page 89 ends

Resolution No. 2026-10

7. Lifeguard

8. Media Aide

9. Maintenance Worker

10. Police Cadet

11. Police Records Clerk

12. Pool Attendant

13. Pool Manager

14. Recreation Leader I

15. Recreation Leader II

16. Recreation Leader I II

17. Recreation Leader IV

18. Senior Lifeguard

19. Transportation Dispatcher
SECTION 4. In order to recruit Police Officers while they attend the Police Academy to fill vacant Police Officer positions, a Police Trainee position is authorized.

SALARY AUTHORIZED (PTRN) $3,617 per month
The number of positions authorized by this resolution is the number of vacancies then existing or pending as determined by the Personnel Officer.

SECTION 5. The City Clerk shall attest and certify to the passages 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 26th day of January 2026.

THE CITY OF BELL GARDENS
Miguel De La Rosa, Mayor
APPROVED AS TO FORM: ATTEST:

Stephanie Vasquez
City Attorney
2 of 3
Daisy Gomez
City Clerk

Page 90 ends

Resolution No. 2026-10
I, , City Clerk of the City of Bell Gardens, hereby CERTIFY that City Council Resolution No. was adopted by the Bell Gardens City Council at a regular meeting of the City Council held on , and was approved and passed by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Daisy Gomez
City Clerk
3 of 3

Page 91 of 817 ends

CITY OF BELL GARDENS

OFFICE OF THE CITY MANAGER

EXECUTIVE SUMMARY
TO: Honorable Mayor and City Council Members
FROM: Michael O'Kelly, City Manager
BY: Manuel Acosta, Community Development Director
SUBJECT: Consideration of a Resolution Approving a Third Amendment to a Professional Services Agreement between City of Bell Gardens and Norris Realty Advisors for Appraisal Services for Fair Market Rent and Administrative Proceeding Services
MEETING DATE: January 26, 2026

RECOMMENDATION
It is staff's recommendation that the City Council adopt the attached Resolution authorizing the City Manager to execute a Third Amendment to the Professional Services Agreement between the City of Bell Gardens and Norris Realty Advisors.

BACKGROUND/DISCUSSION
The City's Housing Division, which is a part of the Community Development Department, was created following the adoption of Ordinance No. 925 (Rent Stabilization and Tenant Eviction Protections Ordinance) which is codified in Chapter 5.62 (Rent Stabilization) and Chapter 5.63 (Tenant Eviction Protections) of Title 5 (Business Licenses, Regulations and Taxes) of the Bell Gardens Municipal Code. The Housing Division is responsible for ensuring property owner and tenant compliance with the Bell Gardens Municipal Code.

On October 6, 2023, the City of Bell Gardens received a petition for a rent adjustment. To properly evaluate the petition, the City required an appraisal to determine the fair market rent of the property. Pursuant to Bell Gardens Municipal Code Section 3.04.090, on July 15, 2024, the City Manager executed a Professional Services Agreement with Norris Realty Advisors. The City Council approved a First Amendment, and later a Second Amendment, to allow for additional necessary work.

The petition for rent adjustment has not been finalized due to a second appeal resulting in a second hearing, which will require additional administrative proceeding services from Norris Reality Advisors. It is anticipated that these additional services will not exceed the amount of $5,000. Therefore, staff is recommending a Third Amendment to the Professional Services Agreement for an additional $5,000 for a total not -to -exceed amount of $21,000 and to extend the completion date to June 30, 2026 to allow for the services to be rendered.

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CONCLUSION
Given the additional services required based on an appeal being heard by the third -party hearing officer, staff recommends that the City Council approve a Third Amendment to the Professional Services Agreement with Norris Realty Advisors.

FISCAL IMPACT
Funds to cover these services have been budgeted for FY 2025-2026 as part of the Housing Division's budget.

APPROVALS:

Michael B. O'Kelly, City Manager
Stephanie Vasquez, City Attorney
Manuel Carrillo, Director of Finance and Administrative Services

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RESOLUTION NO. 2026-11

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

BELL GARDENS APPROVING AND AUTHORIZING A

THIRD AMENDMENT TO THE PROFESSIONAL SERVICES

AGREEMENT BY AND BETWEEN THE CITY OF BELL

GARDENS AND NORRIS REALTY ADVISORS
WHEREAS, pursuant to Section 3.04.090, on July 15, 2024, the City of Bell Gardens ("City") and Norris Realty Advisors ("Norris Realty") executed and entered into a Professional Services Agreement related to an appeal to the City's Rent Stabilization and Tenant Eviction Protection Program; and
WHEREAS, on October 28, 2024, the Professional Services Agreement was amended by way of the First Amendment to authorize additional time -sensitive work necessary to finalize the appraisal; and
WHEREAS, on March 27, 2025, a Second Amendment was executed to increase the compensation to allow for additional services related to an appeal hearing; and WHEREAS, Norris Realty requires additional compensation due to additional services needed for a second appeal that will be heard by a third -party hearing officer; and
WHEREAS, the City now desires to enter into a Third Amendment to modify the scope of work, compensation and completion date of the Professional Services Agreement to provide the required additional consulting services for continuous appeal hearing being conducted by a third -party hearing officer.

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

SECTION 1. The City Council, after consideration of the staff report and discussion, hereby find that the above recitals are true and correct and incorporate them herein.

SECTION 2. Based on the above recitals, the staff report accompanying this Resolution, and such other oral and written evidence, the Bell Gardens City Council approves a Third Amendment to the Professional Services Agreement by and between the City and Norris Realty, which is attached to the staff report as Exhibit 2.

SECTION 3. The City Council further authorizes and directs the City Manager to execute the Third Amendment to the Professional Servies Agreement with Norris Realty, and take all actions necessary and appropriate to implement and effectuate the intent of the City Council as set forth in this Resolution.

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Resolution No. 2026-11
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 26th day of January 2026.

THE CITY OF BELL GARDENS
Miguel De La Rosa, Mayor
APPROVED AS TO FORM: ATTEST:

Stephanie Vasquez
City Attorney
2 of 3
Daisy Gomez
City Clerk

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Resolution No. 2026-11
I, , City Clerk of the City of Bell Gardens, hereby CERTIFY that City Council Resolution No. was adopted by the Bell Gardens City Council at a regular meeting of the City Council held on , and was approved and passed by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Daisy Gomez
City Clerk
3 of 3

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2026

THIRD AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT
(Engagement: Appraisal Services for Fair Market Rent and Administrative Proceeding Services)
(Parties: Norris Realty Advisors and City of Bell Gardens) THIS THIRD AMENDMENT (hereinafter, "Third Amendment") to that certain agreement entitled "Professional Services Agreement" and dated July 15, 2024 (hereinafter, "Master Agreement"), is hereby made and entered into this day of 2026 (hereinafter, the "Effective Date"), by and between the CITY OF BELL GARDENS, a municipal corporation (hereinafter, "City") and NORRIS REALTY ADVISORS (hereinafter, "Consultant"). For purposes of this Third Amendment, the capitalized term "Parties" shall be a collective reference to both City and Consultant. The capitalized term "Party" may refer to either City or Consultant interchangeably, as appropriate.

RECITALS
This Third Amendment is made and entered into with respect to the following facts:

WHEREAS, pursuant to Bell Gardens Municipal Code Section 3.04.090, on July 15, 2024, the Parties executed and entered into the Master Agreement for Consultant to provide the City with an appraisal to determine the fair market value of the homes in the Mobile Home Park Community located at 8422 Garfield Avenue, Bell Gardens, CA 90201; and
WHEREAS, on October 28, 2024, the Master Agreement was amended by way of a first amendment (hereinafter, "First Amendment") to authorize additional time -sensitive work necessary to finalize the appraisal; and
WHEREAS, on March 27, 2025, the Master Agreement was again amended by way of a second amendment (hereinafter, "Second Amendment") to increase the compensation to allow for additional services related to an appeal hearing; and WHEREAS, for the purposes of this Third Amendment, the Master Agreement, as amended by the Second Amendment and First Amendment, may be collectively referred to as the "Master Agreement," which is attached and incorporated hereto as Exhibit "A"; and
WHEREAS, the Parties now wish to further modify the Scope of Work, Compensation and Completion Date of the Master Agreement to provide the required additional consulting services for continuous appeal hearing being conducted by a third - party hearing officer; and
WHEREAS, the execution of this Third Amendment was approved by the Bell Gardens City Council at its Regular Meeting of January 26, 2026.

NOW, THEREFORE, in consideration of the mutual agreements contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and intended to be legally bound hereby, the Parties agree as 1

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follows:

SECTION 1. Section 1.1(A) (SCOPE OF WORK) of the Master Agreement is hereby amended to include the additional tasks and services set forth in Consultant's January 14, 2026 Proposal Letter (hereinafter, "January 2026 Supplemental Scope of Work"), which is attached and incorporated hereto as Exhibit "B".

SECTION 2. Section 1.2(A) (PROSECUTION OF WORK) of the Master Agreement is hereby amended to extend the Completion Date to June 30, 2026, to allow for the required additional services to be completed.

SECTION 3. Section 1.3 (COMPENSATION) of the Master Agreement is hereby amended to increase the total not -to -exceed Sum of SIXTEEN THOUSAND DOLLARS ($16,000) by FIVE THOUSAND DOLLARS ($5,000) for a new Not -to -Exceed Sum of TWENTY-ONE THOUSAND DOLLARS ($21,000).

SECTION 4. Except as otherwise set forth in this Third Amendment, the Master Agreement, Second Amendment and First Amendment, shall remain binding, controlling, and in full force and effect. Section 6.19 of the Master Agreement notwithstanding this Third Amendment, together with the Master Agreement, Second Amendment and First Amendment, shall constitute the entire, complete, final, and exclusive expression of the Parties with respect to the matters addressed in both documents.

SECTION 5. The provisions of this Third Amendment shall be deemed a part of the Master Agreement and except, as otherwise provided under this Third Amendment, the Master Agreement, Second Amendment and First Amendment, and all provisions contained therein shall remain binding and enforceable. In the event of any conflict or inconsistency between the provisions of this Third Amendment and the provisions of the Master Agreement, Second Amendment and First Amendment, then the provisions of this Third Amendment shall control, but only to the extent that such provisions conflict with the Master Agreement, Second Amendment and First Amendment, and no further.
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IN WITNESS WHEREOF, the Parties hereto have caused this Third Amendment to be executed the day and year first appearing in this Agreement above.

CITY: CONSULTANT:

CITY OF BELL GARDENS: NORRIS REALTY ADVISORS:

By: By:

Name: Name:

Title: Title:

Date: Date:

APPROVED AS TO FORM:

By:

Stephanie Vasquez, City Attorney
3

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EXHIBIT "A"

MASTER AGREEMENT
4

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2025

SECOND AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT
(Engagement: Appraisal Services for Fair Market Rent and Administrative Proceeding Services)
(Parties: Norris Realty Advisors and City of Bell Gardens) THIS SECOND AMENDMENT (hereinafter, "Second Amendment") to that certain agreement entitled "Professional Services Agreement" and dated July 15, 2024 (hereinafter, "Master Agreement"), is hereby made and entered into this Z1 day of MAVr-e-4 2025 (hereinafter, the "Effective Date") by and between the CITY OF BELL GARDENS, a municipal corporation (hereinafter, "City") and NORRIS REALTY ADVISORS (hereinafter, "Consultant"). For purposes of this Second Amendment, the capitalized term "Parties" shall be a collective reference to both City and Consultant. The capitalized term "Party" may refer to either City or Consultant interchangeably, as appropriate.

RECITALS
This Second Amendment is made and entered into with respect to the following facts:

WHEREAS, pursuant to Bell Gardens Municipal Code Section 3.04.090, on July 15, 2024, the Parties executed and entered into the Master Agreement for Consultant to provide the City with an appraisal to determine the fair market value of the homes in the Mobile Home Park Community located at 8422 Garfield Avenue, BeII Gardens, CA 90201; and
WHEREAS, on October 28, 2024, the Master Agreement was amended to authorize additional time -sensitive work necessary to finalize the appraisal; and WHEREAS, for the purposes of this Second Amendment, the Master Agreement, as amended by the first Amendment, may be collectively referred to as the "Master Agreement," which is attached and incorporated hereto as Exhibit "A"; and WHEREAS, the Parties desire to amend the not -to -exceed amount of Eleven Thousand Dollars ($11,000) for a new total not -to -exceed sum of Sixteen Thousand Dollars ($16,000) due to additional services needed based on an appeal that is being heard by the third -party hearing officer; and
WHEREAS, the execution of this Second Amendment was approved by the BeII Gardens City Council at its Regular Meeting.

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SECTION 1. Section 1,3 (COMPENSATION) of the Master Agreement is hereby amended to increase the total not -to -exceed Sum of ELEVEN THOUSAND DOLLARS ($11,000) by FIVE THOUSAND DOL RS ($5,000) for a new not -to -exceed Sum of SIXTEEN THOUSAND DOL RS ($16,000).

SECTION 2. Except as otherwise set forth in this Second Amendment, the Master Agreement and First Amendment, shall remain binding, controlling, and in full force and effect, Section 6,19 of the Master Agreement notwithstanding this Second Amendment, together with the Master Agreement and First Amendment, shall constitute the entire, complete, final, and exclusive expression of the Parties with respect to the matters addressed in both documents.

SECTION 3. The provisions of this Second Amendment shall be deemed a part of the Master Agreement and except, as otherwise provided under this Second Amendment, the Master Agreement and First Amendment, and all provisions contained therein shall remain binding and enforceable. In the event of any conflict or inconsistency between the provisions of this Second Amendment and the provisions of the Master Agreement and First Amendment, then the provisions of this Second Amendment shall control, but only to the extent that such provisions conflict with the Master Agreement and First Amendment, and no further.

IN WITNESS WHEREOF, the Parties hereto have caused this Second Amendment to be executed the day and year first appearing in this Agreement above.

CITY:

CITY OF BELL GARDENS:

Name:

Title:

Date:

APPROVED AS TO FORM:

Stephanie Vasquez, City Attorney
2 CONSULTANT:

NORRIS REALTY ADVISORS:

Name:

Date:

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EXHIBIT "A"

MASTER PROFESSIONAL SERVICES AGREEMENT
3

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2024

FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT
(Engagement: Appraisal for Fair Marker Rent of Homesites) (Parties: City of Bell Gardens and Norris Realty Advisors) THIS FIRST AMENDMENT (hereinafter, "First Amendment") to that certain agreement entitled "Professional Services Agreement" and dated July 15, 2024 (hereinafter, "Master Agreement"), is hereby made and entered into this 28th. day of Qctot?er 2024 (hereinafter, "Effective Date") by and between CITY OF BELL GARDENS, a municipal corporation (hereinafter, "City") and NORRIS REALTY ADVISORS (hereinafter, "Consultant"). For purposes of this First Amendment, the capitalized term "Parties" shall be a collective reference to both City and Consultant. The capitalized term "Party" may refer to either City or Consultant interchangeably, as appropriate.

RECITALS
This First Amendment is made and entered into with respect to the following facts:

WHEREAS, pursuant to Section 3.04.090, on July 15, 2024, the Parties executed and entered into the Master Agreement for Consultant to provide the City with an appraisal to determine the fair market rent of the homes located at the Mobile Home Park Community located at 8422 Garfield Avenue, Bell Gardens, CA 90201; and WHEREAS, the Master Agreement is attached and incorporated hereto as Exhibit "A"; and
WHEREAS, pursuant to the terms of the Master Agreement, the Consultant was to complete the required Work for a not -to -exceed sum of Seven Thousand Dollars ($7,000); and
WHEREAS, upon commencing Work, the Parties determined that additional time - sensitive Work was required; and
WHEREAS, the Parties wish to amend the not -to -exceed sum of Seven Thousand Dollars ($7,000) by an additional Four Thousand Dollars ($4,000) for a new total not -to - exceed sum of Eleven Thousand Dollars ($11,000) to cover the cost of the additional time -sensitive Work required; and
WHEREAS, the execution of this First Amendment was approved by the Bell Gardens City Council at its Regular Meeting.

NOW, THEREFORE, in consideration of the mutual agreements contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and intending to be legally bound hereby, the Parties agree as follows:

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SECTION 1. Section 1.3 (COMPENSATION) of the Master Agreement is hereby amended to increase the total Not -to -Exceed Sum of SEVEN THOUSAND DOLLARS ($7,000) by FOUR THOUSAND DOLLARS ($4,000) for a new Not -to -Exceed Sum of ELEVEN THOUSAND DOLLARS ($11,000).

SECTION 2. Except as otherwise set forth in this First Amendment, the Master Agreement shall remain binding, controlling, and in full force and effect. Section 6.19 of the Master Agreement notwithstanding, this First Amendment, together with the Master Agreement, shall constitute the entire, complete, final, and exclusive expression of the Parties with respect to the matters addressed in both documents.

SECTION 3. The provisions of this First Amendment shall be deemed a part of the Master Agreement and except, as otherwise provided under this First Amendment, the Master Agreement and all provisions contained therein shall remain binding and enforceable. In the event of any conflict or inconsistency between the provisions of this First Amendment and the provisions of the Master Agreement, the provisions of this First Amendment shall control, but only in so far as such provisions conflict with the Master Agreement, and no further.
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IN WITNESS WHEREOF, the Parties hereto have caused this First Amendment to be executed on the day and year first appearing above.

CITY:

CITY OF BELL GARDENS
chael B. O'Kelly, City Manager
Date:

APPROVED AS TO FORM:

Stephanie Vasquez, City Attorney
CONSULTANT:

NORRIS REALTY ADVISORS
By:

Name:

Title:

Date:

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IN WITNESS WHEREOF, the Parties hereto have caused this First Amendment to be executed on the day and year first appearing above.

CITY: CONSULTANT:

CITY OF BELL GARDENS NORRIS REALTY ADVISORS
By:

Michael B. O'Kelly, City Manager
Date:

APPROVED AS TO FORM:

By:

Stephanie Vasquez, City Attorney
By:_
Name:

Title:

Date:

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EXHIBIT "A"

MASTER AGREEMENT
4

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2024

PROFESSIONAL SERVICES AGREEMENT
(Engagement Appraisal for Fair Market Rent of Homesites) (Parties: Norris Realty Advisors and City of Bell Gardens) THIS PROFESSIONAL SERVICES AGREEMENT (hereinafter, "Agreement") is made and entered into this 15th day of Julys 2024 (hereinafter, the "Effective Date") by and between the CITY OF BELL GARDENS, a municipal corporation (hereinafter, "CITY") and NORRIS REALTY ADVISORS (hereinafter, "CONSULTANT').

For the purposes of this Agreement, CITY and CONSULTANT may be referred to collectively by the capitalized term 'Parties." The capitalized term "Party" may refer to CITY or CONSULTANT interchangeably, as appropriate.

RECITALS
WHEREAS, CITY requires an appraisal to determine the fair market rent of the homes located at the Mobile Home Park Community located at 8422 Garfield Avenue, Bell Gardens, CA 90201; and
WHEREAS, CITY staff has determined that CONSULTANT possesses the experience, skills and training necessary to competently provide such services to CITY; and
WHEREAS, this Agreement was approved by the City Manager pursuant to his authority under Section 3.04.080 of the Bell Gardens Municipal Code.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, CITY and CONSULTANT agree as follows:

ENGAGEMENT TERMS

1.1 SCOPE OF WORK:

A. Subject to the terms and conditions of this Agreement, CONSULTANT agrees to provide the services and tasks described in that certain proposal of CONSULTANT entitled "Proposal for Appraisal Services" dated July 1, 2024 (hereinafter, the "CONSULTANT Proposal"), which Is attached and incorporated hereto as Exhibit "A". CONSULTANT further agrees to furnish to CITY all labor, materials, tools, supplies, equipment, services, tasks and incidental, and customary work necessary to competently perform and timely complete the services and tasks set forth in the Scope of Work. For the purposes of this Agreement the aforementioned services and tasks set forth in the Scope of Work shall hereinafter be referred to generally by the capitalized term "Work."

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1.2 PRQ ECUTIION OF WORK:

A. Time is of the essence of this Agreement and each and every provision contained herein. The Work shall be commenced within three (3) calendar days of CITY's issuance of a Notice to Proceed. CONSULTANT shall complete the various tasks identified in the Scope of Work within the timeframes set forth in the Scope of Work and shall complete all of the Work within thirty-five (35) days of the Effective Date (the "Completion Date"); CONSULTANT shall cooperate with CITY and in no manner interfere with the work of CITY, its employees or other consultants, contractors or agents; C. CONSULTANT shall not claim or be entitled to receive any compensation or damage because of the failure of CONSULTANT, or its subconsultants, to have related services or tasks completed in a timely manner; D. CONSULTANT shall at all times enforce strict discipline and good order among CONSULTANT's employees; and
E. CONSULTANT, at its sole expense, shall pay all sales, consumer, use or other similar taxes required by law.

1.3 COMPENSATION,: CONSULTANT shall perform the Work in accordance with CONSULTANT PROPOSAL. The foregoing notwithstanding, CONSULTANTs total compensation for the performance of all Work contemplated under this Agreement, will not exceed the total budgeted aggregate sum of SEVEN THOUAND DOLLARS ($7,000) (hereinafter, the "Not -to -Exceed Sum"), during the prosecution of this Agreement unless such added expenditures are first approved by the City Council. In the event CONSULTANTs charges are projected to exceed the Not -to -Exceed Sum prior to the expiration of this Agreement, CITY may suspend CONSULTANT's performance pending CITY's approval of any anticipated expenditures in excess of the Not -to -Exceed Sum or any other CITY approved amendment to the compensation terms of this Agreement.

1.4 PAYMENT OF COMPENSATION: Following the conclusion of the work requested in Section 1.1, CONSULTANT shall submit to CITY an itemized invoice indicating the services performed and tasks completed, including services and tasks performed and the reimbursable out-of-pocket expenses incurred. If the amount of CONSULTANTs compensation is a function of hours worked by CONSULTANT's personnel, the invoice should indicate the number of hours worked, the persons responsible for performing the Work, the rate of compensation at which such services and tasks were performed, the subtotal for each task and service performed and a grand total for all services performed_ Within thirty (30) calendar days of receipt of each invoice, CITY will notify CONSULTANT in writing of any disputed amounts included in the invoice. Within forty-five (45) calendar days of receipt of each invoice, CITY will pay all undisputed amounts included on the invoice. CITY will not withhold applicable taxes or other authorized deductions from payments made to CONSULTANT.
2

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1.5 ACCOUNTING RECORDS: CONSULTANT will maintain complete and accurate records with respect to all matters covered under this Agreement for a period of three (3) years after the expiration or termination of this Agreement. CITY will have the right to access and examine such records, without charge, during normal business hours. CITY will further have the right to audit such records, to make transcripts therefrom and to inspect all program data, documents, proceedings, and activities.

1.6 t4BANDONMENT BY CONSULTANT: In the event CONSULTANT ceases to perform the Work agreed to under this Agreement or otherwise abandons the undertaking contemplated herein prior to the expiration of this Agreement or prior to completion of any or all tasks set forth in the Scope of Work, CONSULTANT will deliver to CITY immediately and without delay, all materials, records and other work product prepared or obtained by CONSULTANT In the performance of this Agreement. Furthermore, CONSULTANT will only be compensated for the reasonable value of the services, tasks and other Work performed up to the time of cessation or abandonment, less a deduction for any damages, costs or additional expenses which CITY may incur as a result of CONSULTANT's cessation or abandonment.

PERFORMANCE OF AGREEMENT

2.1 CITY'S REPRESENTATIVE: The CITY hereby designates Gustavo Romo, Deputy City Manager/Director of Community Development (hereinafter, the "City Representative") to act as its representative for the performance of this Agreement.

The City Representative or their designee will act on behalf of the CITY for all purposes under this Agreement. CONSULTANT will not accept directions or orders from any person other than the City Representative or their designee.

2.2 CONSULTANT REPRESENTATIVE; CONSULTANT hereby designates Steven R. Norris, MAI, CRE, to act as its representative for the performance of this Agreement (hereinafter, "Consultant Representative"). Consultant Representative will have full authority to represent and act on behalf of the CONSULTANT for all purposes under this Agreement. Consultant Representative or their designee will supervise and direct the performance of the Work, using their best skill and attention, and will be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Work under this Agreement. Notice to the Consultant Representative will constitute notice to CONSULTANT.

2.3 COQi DINATION OF SERVICEL, CONFORMANCE WITH REQUIREMENTS:

CONSULTANT agrees to work closely with CITY staff in the performance of the Work and this Agreement and will be available to CITY staff and the City Representative at all reasonable times. All work prepared by CONSULTANT will be subject to inspection and approval by City Representative or their designees.

2.4 STANDARD OF CARE' J)ERFORRMANCE OF EMPLOYEES: CONSULTANT represents, acknowledges and agrees to the following:
a

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A. CONSULTANT will perform all Work skillfully, competently and to the highest standards of CONSULTANT's profession;
B. CONSULTANT shall at all times employ such force, plant, materials, and tools as will be sufficient in the opinion of the CITY to perform the Work within the time limits established, and as provided herein. It is understood and agreed that said tools, equipment, apparatus, facilities, labor, and material shall be furnished and said Work performed and completed as required by the Agreement, and subject to the approval of the CITY's authorized representative;
C. CONSULTANT will perform all Work in a manner reasonably satisfactory to the CITY;
D. CONSULTANT will comply with all applicable federal, state and local laws and regulations, including the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.). CONSULTANT shall be liable for ail violations of such laws and regulations in connection with the Work. If CONSULTANT performs any work knowing it tobe contrary to such laws, rules and regulations, CONSULTANT shall be solely responsible for all costs arising therefrom; E. CONSULTANT understands the nature and scope of the Work to be performed under this Agreement as well as any and all schedules of performance;
F. All of CONSULTANT's employees and agents possess sufficient skill, knowledge, training and experience to perform those services and tasks assigned to them by CONSULTANT; and
G. All of CONSULTANT's employees and agents (including, but not limited to, subcontractors and subconsultants) possess all licenses, permits, certificates, qualifications and approvals of whatever nature that are legally required to perform the tasks and services contemplated under this Agreement and all such licenses, permits, certificates, qualifications and approvals will be maintained throughout the term of this Agreement and made available to CITY for copying and inspection.

The Parties acknowledge and agree that CONSULTANT will perform, at CONSULTANT's own cost and expense and without any reimbursement from CITY, any services necessary to correct any errors or omissions caused by CONSULTANT's failure to comply with the standard of care set forth under this Section or by any like failure on the part of CONSULTANT's employees, agents, contractors, subcontractors and subconsultants. Such effort by CONSULTANT to correct any errors or omissions will be commenced immediately upon their discovery by either Party and will be completed within seven (7) calendar clays from the date of discovery or such other extended period of time authorized by the City Representative in writing and in their sole and absolute discretion. The Parties 4

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acknowledge and agree that CITY's acceptance of any work performed by CONSULTANT or on CONSULTANT's behalf will not constitute a release of any deficiency or delay in performance. The Parties further acknowledge, understand and agree that CITY has relied upon the foregoing representations of CONSULTANT, including but not limited to the representation that CONSULTANT possesses the skills, training, knowledge and experience necessary to perform the Work skillfully, competently and to the highest standards of CONSULTANT's profession.

2.5 ASSIGNMENT: The skills, training, knowledge and experience of CONSULTANT are material to CITY's willingness to enter into this Agreement. Accordingly, CITY has an interest in the qualifications and capabilities of the person(s) who will perform the services and tasks to be undertaken by CONSULTANT or on behalf of CONSULTANT in the performance of this Agreement. In recognition of this interest, CONSULTANT agrees that it will not assign or transfer, either directly or indirectly or by operation of law, this Agreement or the performance of any of CONSULTANTs duties or obligations under this Agreement without the prior written consent of the CITY. In the absence of CITY's prior written consent, any attempted assignment or transfer will be ineffective, null and void and will constitute a material breach of this Agreement.

2.6 SUBSTITUTION OF KEY PERSONNEL: CONSULTANT has represented to CITY that certain key personnel will perform and coordinate the Work under this Agreement. Should one or more of such personnel become unavailable, CONSULTANT may substitute other personnel of at least equal competence upon written approval of CITY. In the event that CITY and CONSULTANT cannot agree as to the substitution of key personnel, CITY shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Work in a manner acceptable to the CITY, or who are determined by the CITY to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the CONSULTANT at the request of the CITY.
2/ CONTROLAND PAYMENTOFSUBORDINATE: The Work will be performed by CONSULTANT or under „m
CONSULTANTs strict supervision. CONSULTANT will
determine the means, methods and details of performing the Work subject to the requirements of this Agreement. CITY retains CONSULTANT on an independent contractor basis and not as an employee. CONSULTANT reserves the right to perform similar or different services for other principals during the term of this Agreement, provided such work does not unduly interfere with CONSULTANT's competent and timely performance of the Work contemplated under this Agreement and provided the performance of such services does not result in the unauthorized disclosure of CITY's confidential or proprietary information. Any additional personnel performing the Work under this Agreement on behalf of CONSULTANT are not employees of CITY and will at all times be under CONSULTANT's exclusive direction and control. CONSULTANT will pay all wages, salaries and other amounts due to such personnel and will assume responsibility for all benefits, payroll taxes, Social Security and Medicare payments s

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and the like. CONSULTANT will be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: Social Security taxes, income tax withholding, unemployment insurance, disability insurance, workers' compensation insurance and the like.

2.8 REMOVAL OF EMPLOYEES OR, AGENTS: If any of CONSULTANTS officers, employees, agents, contractors, subcontractors or subconsultants are determined by the City Representative to be uncooperative, incompetent, a threat to the adequate or timely performance of the tasks assigned to CONSULTANT, a threat to persons or property, or if any of GONSULTANT's officers, employees, agents, contractors, subcontractors or subconsultants fail or refuse to perform the Work in a manner acceptable to the CITY, such officer, employee, agent, contractor, subcontractor or subconsultant will be promptly removed by CONSULTANT and will not be reassigned to perform any of the Work.

2.9 COMPLIANCE WITH LAWS: CONSULTANT will keep itself informed of and in compliance with all applicable federal, state or local laws to the extent such laws control or otherwise govern the performance of the Work. CONSULTANT's compliance with applicable laws will include, without limitation, compliance with all applicable Cal/OSHA requirements and applicable regulations of the Federal Department of Housing and Urbanization.

2.10 NON-DISCRIMINATION: CONSULTANT represents that it is an equal opportunity employer and it shall not discriminate against any subconsultant, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 211 INDEPENDENT CONTRACTOR STATUS: The Parties acknowledge, understand and agree that CONSULTANT and all persons retained or employed by CONSULTANT are, and will at all times remain, wholly independent contractors and are not officials, officers, employees, departments or subdivisions of CITY.

CONSULTANT will be solely responsible for the negligent acts and/or omissions of its employees, agents, contractors, subcontractors and subconsultants.

CONSULTANT and all persons retained or employed by CONSULTANT will have no authority, express or implied, to bind CITY in any manner, nor to incur any obligation, debt or liability of any kind on behalf of, or against, CITY, whether by contract or otherwise, unless such authority is expressly conferred to CONSULTANT under this Agreement or is otherwise expressly conferred by CITY in writing.

III.

INSURANCE

3.1 DUTY TO PROCURE AND MAINTAIN INSURANCE: Prior to the beginning of and throughout the duration of the Work, CONSULTANT will procure and maintain policies of insurance that meet the requirements and specifications set forth under this Article. CONSULTANT will procure and maintain the following insurance

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coverage, at its own expense:

A. Commercial General Liabili Insurance: CONSULTANT will procure and maintain Commercial General Liability Insurance ("CGL Coverage") as broad as Insurance Services Office Commercial General Liability coverage (occurrence Form CG 0001) or its equivalent. Such CGL Coverage will have minimum limits of no less than One Million Dollars ($1,000,000.00) per occurrence and Two Million Dollars ($2,000,000.00) in the general aggregate for bodily injury, personal injury, property damage, operations, products and completed operations, and contractual liability.

B. Automobile Liability Insurance: CONSULTANT will procure and maintain AutomobileLiabilityInsurance as broad as Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto). Such Automobile Liability Insurance shall have minimum limits of no less than One Million Dollars ($1,000,000.00) per accident for bodily injury and property damage.

C. Workers' Compensation Insurance/ Empigyer'sLiability Insurance. A policy of workers' compensation insurance in such amount as will fully comply with the laws of the State of California and which will indemnify, insure and provide legal defense for both CONSULTANT and CITY against any loss, claim or damage arising from any injuries or occupational diseases occurring to any worker employed by or any persons retained by CONSULTANT in the course of carrying out the Work contemplated in this Agreement.

D. Errors & Omissions Insurance: For the full term of this Agreement and for a period of three (3) years thereafter, CONSULTANT will procure and maintain Errors and Omissions Liability Insurance appropriate to CONSULTANT's profession. Such coverage will have minimum limits of no less than One Million Dollars ($1,000,000.00) per claim.

3.2 ADDITIONALINSURED REQUIREMENTS: The CGL Coverage and the Automobile Liability Insurance will contain an endorsement naming the CITY and CITY's elected and appointed officials, officers, employees, agents and volunteers as additional insureds.

3.3 REQUIRED CARRIER RATING: All varieties of insurance required under this Agreement will be procured from insurers admitted in the State of California and authorized to issue policies directly to California insureds. Except as otherwise provided elsewhere under this Article, all required insurance will be procured from insurers who, according to the latest edition of the Best's Insurance Guide, have an A.M. Best's rating of no less than A:VII. CITY may also accept policies procured by insurance carriers with a Standard & Poor's rating of no less than BBB according to the latest published edition of the Standard & Poor's rating guide. As to Workers' Compensation Insurance/ Employer's Liability Insurance, the CITY Representative is authorized to authorize lower ratings than those set forth in this Section.
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3.4 PRIMACY OF CONSULTANT'S INSURANCE: All policies of insurance provided by CONSULTANT will be primary to any coverage available to CITY or CITY's elected or appointed officials, officers, employees, agents or volunteers. Any insurance or self-insurance maintained by CITY or CITY's elected or appointed officials, officers, employees, agents or volunteers will be in excess of CONSULTANT's insurance and will not contribute with it.

3.5 WAIVER OF SUBROGATION: All insurance coverage provided pursuant to this Agreement will not prohibit CONSULTANT or CONSULTANT's officers, employees, agents, subcontractors or subconsultants from waiving the right of subrogation prior to a loss. CONSULTANT hereby waives all rights of subrogation against CITY, its officials, officers, employees agents and volunteers.

3.6 VERIFICATION OF COVERAGE: CONSULTANT acknowledges, understands and agrees, that CITY's ability to verify the procurement and maintenance of the insurance required under this Article is critical to safeguarding CITY's financial well-being and, indirectly, the collective well-being of the residents of the CITY.

Accordingly, CONSULTANT warrants, represents and agrees that it will furnish CITY with original certificates of insurance and endorsements evidencing the coverage required under this Article on forms satisfactory to CITY in its sole and absolute discretion. The certificates of insurance and endorsements for each insurance policy will be signed by a person authorized by that insurer to bind coverage on its behalf, and will be on forms provided by the CITY if requested. All certificates of insurance and endorsements will be received and approved by CITY as a condition precedent to CONSULTANT's commencement of any Work. Upon CITY's written request, CONSULTANT will also provide CITY with certified copies of all required insurance policies and endorsements.

3.7 FAILURE TO MAINTAIN COVE In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced immediately so as to avoid a lapse in the required coverage, CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONSULTANT or CITY will withhold amounts sufficient to pay premium from CONSULTANT payments. In the alternative, CITY may cancel this Agreement effective upon notice.

3.8 SPECIAL RISKS OR CIRCUMSTANCES. CITY reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

IV.

INDEMNIFICATION

4.1 The Parties agree that CITY and CITY's elected and appointed officials, officers, employees, agents and volunteers (hereinafter, the "City Indemnitees") should, to the fullest extent permitted by law, be protected from any and all loss, injury, damage, claim, lawsuit, cost, expense, attorneys' fees, litigation costs, or any other

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cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are intended by the Parties to be interpreted and construed to provide the City Indemnitees with the fullest protection possible under the law. CONSULTANT acknowledges that CITY would not enter into this Agreement in the absence of CONSULTANT's commitment to indemnify, defend and protect CITY as set forth herein.

Notwithstanding the foregoing, to the extent CONSULTANTs Work are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to Claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the CONSULTANT.

CONSULTANT's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the CITY, its officials, officers, employees, agents or volunteers.

4.2 To the fullest extent permitted by law, CONSULTANT shall indemnify, hold harmless and defend the City lndemnitees from and against all liability, loss, damage, expense, cost (including without limitation reasonable attorneys' fees, expert fees and all other costs, and fees of litigation) of every nature arising out of or in connection with CONSULTANT's performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole negligence or willful misconduct of the CITY.

4.3 CITY shall have the right to offset against the amount of any compensation due to CONSULTANT under this Agreement, any amount due to CITY from CONSULTANT as a result of CONSULTANTs failure to either pay CITY promptly for any costs associated with CONSULTANT's obligations to indemnify the City Indemnitees under this Article, or related to CONSULTANTS failure to either (i) pay taxes on amounts received pursuant to this Agreement, or (ii) comply with applicable workers' compensation laws.

4.4 The obligations of CONSULTANT under this Article will not be limited by the provisions of any workers' compensation act or similar act. CONSULTANT expressly waives its statutory immunity under such statutes or laws as to CITY and CITY's elected and appointed officials, officers, employees, agents, and volunteers.

4.5 CONSULTANT agrees to obtain executed indemnity agreements with provisions identical to those set forth herein this Article from each and every subcontractor or any other person or entity involved by, for, with or on behalf of CONSULTANT in the performance of this Agreement. In the event CONSULTANT fails to obtain such indemnity obligations from others as required herein, CONSULTANT agrees to be fully responsible and indemnify, hold harmless and defend CITY and CITY's elected and appointed officials, officers, employees, agents, and volunteers from and against any and all claims and losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of CONSULTANTs subcontractors or any other person or entity involved by, for, with or on behalf of CONSULTANT in the performance of this s

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Agreement, Such costs and expenses shall include reasonable attomeys' fees incurred by counsel of CITY's choice.

4.6 CITY does not, and shall not, waive any rights that it may possess against CONSULTANT because of the acceptance by CITY, or the deposit with CITY, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and indemnification provision shall apply regardless of whether or not any insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost, or expense.

4.7 This Article and all provisions contained herein (including but not limited to the duty to indemnify, defend, and hold free and harmless) shall survive the termination or normal expiration of this Agreement and is in addition to any other rights or remedies which the CITY may have at law or in equity.

TERMINATION

5.1 TERMINATION , WITHOUT CAUSE: CITY may immediately terminate this Agreement at any time for convenience and without cause by giving prior written notice of CITY's intent to terminate this Agreement which notice shall specify the effective date of such termination. Upon such termination for convenience, CONSULTANT will be compensated only for those services and tasks which have been performed by CONSULTANT up to the effective date of the termination, CONSULTANT may not terminate this Agreement except for cause as provided under Section 5.2, below. If this Agreement is terminated as provided herein, CITY may require CONSULTANT to provide all finished or unfinished Documents and Data, as defined in Section 6.1, below, and other information of any kind prepared by CONSULTANT in connection with the performance of the Work.

CONSULTANT will be required to provide such Documents and Data within fifteen (15) calendar days of CITY'S written request. No actual or asserted breach of this Agreement on the part of CITY pursuant to Section 5.2, below, will operate to prohibit or otherwise restrict CITY's ability to terminate this Agreement for convenience as provided under this Section.

5.2 EVENTS OF DEFAULT:BREACH OF AGREEMENT:

A. In the event either Party fails to perform any duty, obligation, service or task set forth under this Agreement (or falls to timely perform or properly perform any such duty, obligation, service or task set forth under this Agreement), an event of default (hereinafter, 'Event of Default") will occur. For all Events of Default, the Party alleging an Event of Default will give written notice to the defaulting Party (hereinafter referred to as a "Default Notice") which will specify: (I) the nature of the Event of Default; (ii) the action required to cure the Event of Default; (iii) a date by which the Event of Default will be cured, which will not be less than the applicable cure period set forth under Sections 52(B) and 5.2(C), below, or if a cure is not reasonably possible within the applicable cure period, to begin such cure and diligently prosecute such cure to completion. The Event of Default will constitute a 16

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breach of this Agreement if the defaulting Party fails to cure the Event of Default within the applicable cure period or any extended cure period allowed under this Agreement.

B. CONSULTANT will cure the Event of Default within the following time periods:
i. Within ten (10) business days of CITY's issuance of a Default Notice for any failure of CONSULTANT to timely provide CITY or CITY's employees or agents with any information and/or written reports, documentation or work product which CONSULTANT is obligated to provide to CITY or CITY's employees or agents under this Agreement.

Prior to the expiration of the 10 -day cure period, CONSULTANT may submit a written request for additional time to cure the Event of Default upon a showing that CONSULTANT has commenced efforts to cure the Event of Default and that the Event of Default cannot be reasonably cured within the 10 -day cure period. The foregoing notwithstanding, CITY will be under no obligation to grant additional time for the cure of an Event of Default under this Section 5.2(B)(i) that exceeds seven (7) calendar clays from the end of the initial 10 -day cure period; or ii. Within fourteen (14) calendar days of CITY's issuance of a Default Notice for any other Event of Default under this Agreement. Prior to the expiration of the 14 -day cure period, CONSULTANT may submit a written request for additional time to cure the Event of Default upon a showing that CONSULTANT has commenced efforts to cure the Event of Default and that the Event of Default cannot be reasonably cured within the 14 -day cure period. The foregoing notwithstanding, CITY will be under no obligation to grant additional time for the cure of an Event of Default under this Section 5.2(B)(ii) that exceeds thirty (30) calendar days from the end of the initial 14 -day cure period.

In addition to any other failure on the part of CONSULTANT to perform any duty, obligation, service or task set forth under this Agreement (or the failure to timely perform or properly perform any such duty, obligation, service or task), an Event of Default -on the part of CONSULTANT will include, but will not be limited to the following: (i) CONSULTANT's refusal or failure to perform any of the services or tasks called for under the Scope of Work; (ii) CONSULTANT's failure to fulfill or perform its obligations under this Agreement within the specified time or if no time is specified, within a reasonable time; (iii) CONSULTANT's and/or its employees' disregard or violation of any federal, state, local law, rule, procedure or regulation; (iv) the initiation of proceedings under any bankruptcy, insolvency, receivership, reorganization, or similar legislation as relates to CONSULTANT, whether voluntary of involuntary; (v) CONSULTANT's refusal or failure to perform or observe any covenant, condition, obligation or provision of this Agreement; and/or (vii) CITY's discovery that a statement representation or warranty by CONSULTANT relating to this Agreement is false, misleading or erroneous in any material respect.
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C. CITY will cure any Event of Default asserted by CONSULTANT within forty- five (45) calendar days of CONSULTANT's issuance of a Default Notice unless the Event of Default cannot reasonably be cured within the 45 -day cure period. Prior to the expiration of the 45 -day cure period, CITY may submit a written request for additional time to cure the Event of Default upon a showing that CITY has commenced its efforts to cure the Event of Default and that the Event of Default cannot be reasonably cured within the 45 -day cure period. The foregoing notwithstanding, an Event of Default dealing with CITY's failure to timely pay any undisputed sums to CONSULTANT as provided under Section 1.5, above, will be cured by CITY within five (5) calendar days from the date of CONSULTANT's Default Notice to CITY.

D. CITY, in its sole and absolute discretion, may also immediately suspend CONSULTANT's performance under this Agreement pending
CONSULTANT's cure of any Event of Default by giving CONSULTANT written notice of CITY'S intent to suspend CONSULTANT's performance (hereinafter, a 'Suspension Notice"). CITY may issue the Suspension Notice at any time upon the occurrence of an Event of Default. Upon such suspension, CONSULTANT will be compensated only for those services and tasks which have been rendered by CONSULTANT to the reasonable satisfaction of CITY up to the effective date of the suspension. No actual or asserted breach of this Agreement on the part of CITY will operate to prohibit or otherwise restrict CITY's ability to suspend this Agreement as provided herein.

E. No waiver of any Event of Default or breach under this Agreement will constitute a waiver of any other or subsequent Event of Default or breach.

No waiver, benefit, privilege, or service voluntarily given or performed by a Party will give the other Party any contractual rights by custom, estoppel, or otherwise.

F. The duties and obligations imposed under this Agreement and the rights and remedies available hereunder will be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law. In addition to any other remedies available to CITY at law or under this Agreement in the event of any breach of this Agreement, CITY, in its sole and absolute discretion, may also pursue any one or more of the following remedies:

Upon written notice to CONSULTANT, the CITY may immediately terminate this Agreement in whole or in part;
ii. Upon written notice to CONSULTANT, the CITY may extend the time of performance;
Hi. The CITY may proceed by appropriate court action to enforce the terms of the Agreement to recover damages for CONSULTANT's breach of the Agreement or to terminate the Agreement; or
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iv. The CITY may exercise any other available and lawful right or remedy.

CONSULTANT will be liable for all legal fees plus other costs and expenses that CITY incurs upon a breach of this Agreement or in the CITY's exercise of its remedies under this Agreement.

G. In the event CITY is in breach of this Agreement, CONSULTANT's sole remedy will be the suspension or termination of this Agreement andlor the recovery of any unpaid sums lawfully owed to CONSULTANT under this Agreement for completed services and tasks.

5.3 SCOPE OF WAIVER: No waiver of any default or breach under this Agreement will constitute a waiver of any other default or breach, whether of the same or other covenant, warranty, agreement, term, condition, duty or requirement contained in this Agreement. No waiver, benefit, privilege, or service voluntarily given or performed by a Party will give the other Party any contractual rights by custom, estoppel, or otherwise.

5.4 SURVIVING ARTICLES, SECTIONS AND PROVISIONS: The termination of this Agreement pursuant to any provision of this Article or by normal expiration of its term or any extension thereto will not operate to terminate any Article, Section or provision contained herein which provides that it will survive the termination or normal expiration of this Agreement.

VI.

MISCELLANEOUS PROVISIONS

6.1 DOCUMENTS & DATALICENSING ©F INTELLECTUAL PROPERTY: All Documents and Data will be and remain the property of CITY without restriction or limitation upon their use or dissemination by CITY. For purposes of this Agreement, the term 'Documents and Data" means and includes all reports, analyses, correspondence, plans, designs, notes, summaries, strategies, charts, schedules, spreadsheets, calculations, lists, data compilations, documents or other materials developed and/or assembled by or on behalf of CONSULTANT in the performance of this Agreement and fixed in any tangible medium of expression, including but not limited to Documents and Data stored digitally, magnetically and/or electronically. This Agreement creates, at no cost to CITY, a perpetual license for CITY to copy, use, reuse, disseminate and/or retain any and all copyrights, designs, and other intellectual property embodied in all Documents and Data. CONSULTANT will require all subcontractors and subconsultants working on behalf of CONSULTANT in the performance of this Agreement to agree in writing that CITY will be granted the same right to copy, use, reuse, disseminate and retain Documents and Data prepared or assembled by any subcontractor or subconsultant as applies to Documents and Data prepared by CONSULTANT in the performance of this Agreement.

6.2 CONFIDENTIALITY: All data, documents, discussion, or other information developed or received by CONSULTANT or provided for performance of this 13

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Agreement are deemed confidential and will not be disclosed by CONSULTANT without prior written consent by CITY. CITY will grant such consent of disclosure as legally required. Upon request, all CITY data will be returned to CITY upon the termination or expiration of this Agreement. CONSULTANT will not use CITY's name or insignia, photographs, or any publicity pertaining to the Work in any magazine, trade paper, newspaper, television or radio production or other similar medium without the prior written consent of CITY.

6.3 FALSE CLAIMS CONSULTANT warrants and represents that neither CONSULTANT nor any person who is an officer of, in a managing position with, or has an ownership interest in CONSULTANT has been determined by a court or tribunal of competent jurisdiction to have violated the False Claims Act, 31 U.S.C., Section 3789 et seq. and the California False Claims Act, Government Code Section 12650 et seq.

6.4 NOTICES: All notices permitted or required under this Agreement will be given to the respective Parties at the following addresses, or at such other address as the respective Parties may provide in writing for this purpose:

CONSULTANT:

Norris Realty Advisors
101 East Green Street, Suite 9
Pasadena, CA 91104
Attn: Steven R. Norris, MAI, CRE
Phone: 626-40 -9922
CITY:

City of Bell Gardens
7100 S. Garfield Avenue
Bell Gardens, CA 90201
Attn: Gustavo Romo, Deputy City
Manager/Director of Community
Development
Phone: 562-806-7724
Such notices will be deemed effective when personally delivered or successfully transmitted by facsimile as eviden by a fax confirmation slip or when mailed, forty-eight (48) hours after deposit with the United States Postal Service, first class postage prepaid and addressed to the Party at its applicable address.

6.5 COOPERATIONFURTHER ACTS: The Parties will fully cooperate with one another and will take any additional acts or sign any additional documents as are reasonably necessary, appropriate or convenient to achieve the purposes of this Agreement.

6.6 SUBCONTRACTING: CONSULTANT will not subcontract any portion of the Work required by this Agreement, except as expressly stated herein, without the prior written approval of CITY. Subcontracts (including without limitation subcontracts with subconsultants), if any, will contain a provision making them subject to all provisions stipulated in this Agreement, including provisions relating to insurance requirements and indemnification.

6.7 CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS: CITY reserves the right to employ other contractors in connection with the various projects worked upon by CONSULTANT.
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6.8 PROHIBITED INTERESTS: CONSULTANT warrants, represents and maintains that it has not employed nor retained any company or person, other than a bona fide employee working solely for CONSULTANT, to solicit or secure this Agreement. Further, CONSULTANT warrants and represents that it has not paid, nor has it agreed to pay any company or person, other than a bona fide employee working solely for CONSULTANT, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, CITY will have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of CITY, during the term of his or her service with CITY, will have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

6.9 TIME IS OF THE ESSENCE: Time is of the essence for each and every provision of this Agreement.

6.10 GOVERNING LAW AND VENUE: This Agreement will be interpreted and governed according to the laws of the State of California. In the event of litigation between the Parties, the venue, without exception, will be in the Los Angeles County Superior Court of the State of California. If, and only if, applicable law requires that ail or part of any such litigation be tried exclusively in federal court, the venue, without exception, will be in the Central District of California located in the City of Los Angeles, California.

6.11 ATTORNEYS' FEES: if either Party commences an action against the other Party, legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing Party in such litigation will be entitled to have and recover from the losing Party reasonable attorneys' fees and all other costs of such action.

6.12 SUCCESSORS AND ASSIGNS: This Agreement will be binding on the successors and assigns of the Parties.

6.13 NO THIRD -PARTY BENEFIT: There are no intended third -party beneficiaries of any right or obligation assumed by the Parties. Ali rights and benefits under this Agreement inure exclusively to the Parties.

6.14 CONSTRUCTION OF AGREEMENT: This Agreement will not be construed in favor of, or against, either Party but will be construed as if the Parties prepared this Agreement together through a process of negotiation and with the advice of their respective attorneys.

6.15 SEVERABILITY: If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions will continue in full force and effect.

6.16 AMENDMENT MODIFICATION: No amendment, modification or supplement of this will Agreement nt will be valid or binding unless executed in writing and signed by both Parties, subject to CITY approval. The requirement for written amendments, 15

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modifications or supplements cannot be waived and any attempted waiver will be void and invalid.

6.17 CAPTIONS: The captions of the various articles, sections and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement.

6.18 INCONSISTENCIES OR CQNFLICTS: In the event of any conflict or inconsistency between the provisions of this Agreement and any of the exhibits attached hereto, the provisions of this Agreement will control.

6.19 ENTIRE AGREEMENT: This Agreement, including all attached exhibits, constitutes the entire, complete, final and exclusive expression of the Parties with respect to the matters addressed herein and supersedes all other agreements or understandings, whether oral or written, which may have been entered into between CITY and CONSULTANT prior to the execution of this Agreement. Any statements, representations, or other agreements, whether oral or written, made by either Party that is not embodied herein will not be valid or binding on the Parties. No amendment, modification or supplement to this Agreement will be valid and binding unless in writing and duly executed by the Parties pursuant to Section

6.16, above.

6.20 FORCE MAJEURE: The Term shall be extended in the event of any delays due to unforeseeable causes beyond the control of CONSULTANT and without the fault or negligence of CONSULTANT, including but not limited to severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the CITY. CONSULTANT shall within three (3) calendar days of the commencement of such delay notify the City Representative in writing of the causes of the delay.

The City Representative shall ascertain the facts and the extent of delay and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the City Representative such delay is justified. The City Representative's determination shall be final and conclusive upon the parties to this Agreement. In no event shall CONSULTANT be entitled to recover damages against the CITY for any delay in the performance of this Agreement, however caused, CONSULTANT'S sole remedy being extension of the Agreement pursuant to this Section.

6.21 COUNTERPARTS: This Agreement may be executed in any number of counterparts, each of which shall be deemed an original, but all of which when taken together shall constitute one and the same instrument. No handwritten or typewritten amendment, modification or supplement to any one counterpart will be valid or binding unless made to all three counterparts In conformity with Section

6.16, above. One fully executed original counterpart will be delivered to CONSULTANT and two original counterparts will be retained by CITY. (SIGNATURES ON NEXT PAGE)
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IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed the day and year first appearing in this Agreement, above.

CITY OF SELL GARDENS:

Name:

Title: c.,,.I Ft/ (9-1e4"' « c,i
APPROVED AS TO FORM:

By:

Stephanie Vasquez, City Attorney
17 NORRIS REALTY ADVISORS:

Name: .

Title:

Date:

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IN WITNESS WHEREOF, the Parties hereto have cau this reement to be executed the day and year first appearing in this Agreement, above.

OF BELL ENS:

By°
Name:

Title:_,,,__
Date:..

APPROVED AS TO FORM:

By:

Stephanie Vasquez, City Attorney
17 NO t R L ADVISORS:

Date:

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EXHIBIT "A"

CONSULTANT PROPOSAL
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NORRIS REALTY ADVISORS

REAL ESTATE APPRAISERS & CONSULTANTS
1©1 EAST GREEN STREET, SUITE 9
PASADENA, CA 91105
STEVEN R. NORRIS, MAI, CRE
steve('norrisadvisors.com
July 1, 2024
Veronica Jaramillo
City of Bell Gardens I Community Development Department 7100 Garfield Avenue
Bell Gardens, CA 90201
Veronica:

TELEPHONE: (626) 405-9922
FACSIMILE: (626) 405-0822
Norris Realty Advisors appreciates having the opportunity to submit this pro.. Ito provide appraisal services regarding the properties described in the following contract. Per your request, the following ag ent has been produced to outline the nature of the work to be performed.

PARTIES
City of Belt Gardens I Community Devel.« ent Department ("CUENT"), having a place of business at 7100 Garfield Avenue, Bell Gardens, CA 90201; and Norris Realty Advisors, having a place of business at 101 E. Green Street, Suite 9, Pasadena, CA, 91105 ("APPRAISER").

IDENTIFICATION OF "rHE PROPERTY(IFS)
8422 Garfield Avenue, Bell Gardens, California
{a 31 homesite Mobile Home Park Community}
PURPOSE Of THE ASSIGNMENT
The purpose of our assignment will be to determine the fair market rent of the homesites within the subject property.

INTENDED USERS)
The intended user(s) of this assignment are City of Bell Gardens I Community Development Department.

FUNC fION OF_THEA$SIGNMENT
The function of the reports is to serve as an aid in the determination of market rent for the intemal purposes of the City of Bell Gardens.

STANDARDS QF PERFORMANCE
APPRAISER agrees to exercise independent judgment and to complete the assignment in compliance with the Code of Ethics and Standards of Professional Practice of the Appraisal Institute, of which Steven R.

Norris holds the MAI designation. APPRAISER may rely on information provided by CUENT concerning the physical characteristics, such as size, of the subject property and improvements. APPRAISER agrees to take no other employment inconsistent with this assignment.

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By accepting and executing this agreement the CLIENT understands and agrees that no warranties, guarantees or assurances of any kind are expressed or implied, except with respect to APPRAISER's sole negligence. CLIENT waives any daim against APPRAISER arising in connection with this assignment except for the sole negligence or willful misconduct of APPRAISER. Upon notice by APPRAISER, the CLIENT further agrees to defend, indemnify and hold harmless the APPRAISER against any claim, demand or loss arising in connection with this assignment, unless such claim arose from the sole negligence or willful misconduct of APPRAISER. CLIENT will provide the APPRAISER with any necessary or appropriate written waivers and undertake such other actions necessary to give effect to this agreement. The appraisal report is subject to the assumptions and limiting conditions made a part hereto.

The data gathered in the appraisal process (except data furnished by CLIENT) and the appraisal report prepared pursuant be this agreement will remain the property of the APPRAISER. No one other than the CLIENT may rely upon or utilize the appraisal report without APPRAISER's expressed written consent.

CLIENT agrees that the appraisal report to be prepared pursuant to this agreement shall be privileged and shall not be quoted or referred to in any report or financial statement of CLIENT without the prior written consent of the APPRAISER.

COMPLETION DATE
APPRAISER will provide the findings for each property via a narrative report format. The reports for the subject property will be due approximately 35 days following your authorization to proceed. APPRAISER agrees to use its best efforts to complete the assignment within this time period. CLIENT recognizes that the time period is the best estimate of APPRAISER and is not a guarantee.

FEES & EXPENSES
CLIENT agrees to pay APPRAISER, as compensation for professional services, a fee of $7,000. The total fee is indusive of reimbursement for all out of pocket expenses. Your return of a signed copy of this letter will act as our authorization to proceed on this assignment. The fee will be payable upon delivery of the completed reports. Should, for any reason, the CLIENT wish to terminate the assignment, the CLIENT will be billed for time and expenses incurred.

DELINQUENCY CHARGE
In the event of nonpayment, CLIENT shall pay all expenses of collection, induding but not limited to, reasonable court costs and attorney's fern. CLIENT agrees that the venue of any legal action shall be Pasadena, California, and that this agreement shall be governed by the laws of the State of California.

TESTIMONY OR COL RT ATTENDANc
The above fee does not include testimony or attendance at any court or administrative proceeding, deposition, arbitation meeting, or hearing. In the event CLIENT or its agent or attorney, or the court requests such judicial or administrative hearing attendance, CLIENT agrees to compensate APPRAISER for services in connection with time spent in updating the appraisal or for any other reason, preparing for such hearing or trial, judicial or administrative hearing appearances, related travel time to and from APPRAISER's office to the place of such conference or hearing and time spent waiting to testify at APPRAISER's hourly rate of $450.00, with a minimum additionat fee of $3,000.

DISCLOSURE
Neither all nor any part of the contents of the appraisal report, the identity of the APPRAISER, reference to The Appraisal Institute, or the MAI designation shall be disseminated to the public through advertising or sales media, without the written consent of the APPRAISER.

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In the course of our work it is very likely that we will encounter conflicting information. APPRAISER will utilize that information • med to be the most accurate, and will make every effort to document the sou . This Information may include, but Is not limited to, legal descriptions, physical street addresses, ownership histories, a r's parcel numbers, tax information, dimensions and areas of ++ the land and improvements, unit counts, rentable and gross building areas, rent rolls, lease documents, lease abstracts, historic and current income and expense information, and any other related real a or appraisal -oriented data. Any discrepancy or difference and/or error in any of the above data could have an impact on the conclusions reached in our work. Therefore, APP ER reserves the right to amend the conclusions reported if made aware of any such discrepancy and/or error.

R i M [`ully subm' ,

NO S REALTY ADVISORS
n R. Norris, MAI, CRE

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EXHIBIT "B"
2026 SUPPLEMENTAL SCOPE OF WORK
5

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Nonius REALTY ADVISORS

REAL ESTATE APPRAISERS & CONSULTANTS
101 EAST GREEN STREET, SUITE 9
PASADENA, CA 91105
STEVEN R. NORRIS, MAI, CRE TELEPHONE: (626) 405-9922
[email protected] FACSIMILE: (626) 405-0822
January 14, 2026
Veronica ]aramillo
City of Bell Gardens I Community Development Department 7100 Garfield Avenue
Bell Gardens, CA 90201
Dear Veronica:

Norris Realty Advisors appreciates having the opportunity to submit this proposal to provide appraisal services regarding the properties described in the following contract. Per your request, the following agreement has been produced to outline the nature of the work to be performed.

PARTIES
City of Bell Gardens I Community Development Department ("CLIENT"), having a place of business at 7100 Garfield Avenue, Bell Gardens, CA 90201; and Norris Realty Advisors, having a place of business at 101 E. Green Street, Suite 9, Pasadena, CA, 91105 ("APPRAISER").

IDENTIFICATION OF THE PROPERTY(IES)
8422 Garfield Avenue, Bell Gardens, California
{Our File No. 3966 — fair rent analysis of a mobile home park facility}

PURPOSE OF THE ASSIGNMENT
The purpose of our assignment will be to provide consulting services related to our prior market rent appraisal, as noted above.

INTENDED USERS),
The intended user(s) of this assignment are City of Bell Gardens I Community Development Department.

FUNCTION OF THE ASSIGNMENT
The function of the reports is to serve provide consulting and testimony services related to the subject property.

STANDARDS OF PERFORMANCE
APPRAISER agrees to exercise independent judgment and to complete the assignment in compliance with the Code of Ethics and Standards of Professional Practice of the Appraisal Institute, of which Steven R.

Norris holds the MAI designation. APPRAISER may rely on information provided by CLIENT concerning the physical characteristics, such as size, of the subject property and improvements. APPRAISER agrees to take no other employment inconsistent with this assignment.

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By accepting and executing this agreement the CLIENT understands and agrees that no warranties, guarantees or assurances of any kind are expressed or implied, except with respect to APPRAISER's sole negligence. CLIENT waives any claim against APPRAISER arising in connection with this assignment except for the sole negligence or willful misconduct of APPRAISER. Upon notice by APPRAISER, the CLIENT further agrees to defend, indemnify and hold harmless the APPRAISER against any claim, demand or loss arising in connection with this assignment, unless such claim arose from the sole negligence or willful misconduct of APPRAISER. CLIENT will provide the APPRAISER with any necessary or appropriate written waivers and undertake such other actions necessary to give effect to this agreement. The appraisal report is subject to the assumptions and limiting conditions made a part hereto.

The data gathered in the appraisal process (except data furnished by CLIENT) and the appraisal report prepared pursuant to this agreement will remain the property of the APPRAISER. No one other than the CLIENT may rely upon or utilize the appraisal report without APPRAISER's expressed written consent.

COMPLETION DATE
APPRAISER will provide the findings via consulting services as noted above, with completion on February 5, 2026, as noted below.

FEES & EXPENSES
The billing rate for Steven Norris is $500 per hour. This will apply to the work for this hearing. Please see the previously provided Second Amendment to our prior contract and prepare a Third Amendment to reflect this additional work. I will sign this Amendment with a total cost limit of an additional cap of $5,000, with the understanding that this applies only to preparation time and the hearing for February 5, 2026 only.

DELINQUENCY CHARGE
In the event of nonpayment, CLIENT shall pay all expenses of collection, including but not limited to, reasonable court costs and attorney's fees. CLIENT agrees that the venue of any legal action shall be Pasadena, California, and that this agreement shall be governed by the laws of the State of California.

TESTIMONY OR COURT ATTENDANCE
The above fee does not include testimony or attendance at any court or administrative proceeding, deposition, arbitration meeting, or hearing. In the event CLIENT or its agent or attorney, or the court requests such judicial or administrative hearing attendance, CLIENT agrees to compensate APPRAISER for services in connection with time spent in updating the appraisal or for any other reason, preparing for such hearing or trial, judicial or administrative hearing appearances, related travel time to and from APPRAISER's office to the place of such conference or hearing and time spent waiting to testify at APPRAISER's hourly rate of $500.00, with a minimum additional fee of $5,000.

In the course of our work it is very likely that we will encounter conflicting information. APPRAISER will

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utilize that information deemed to be the most accurate, and will make every effort to document the source. This information may include, but is not limited to, legal descriptions, physical street addresses, ownership histories, assessor's parcel numbers, tax information, dimensions and areas of both the land and improvements, unit counts, rentable and gross building areas, rent rolls, lease documents, lease abstracts, historic and current income and expense information, and any other related real estate or appraisal -oriented data. Any discrepancy or difference and/or error in any of the above data could have an impact on the conclusions reached in our work. Therefore, APPRAISER reserves the right to amend the conclusions reported if made aware of any such discrepancy and/or error.

Respectfully submitted,

NORRIS REALTY ADVISORS
Steven R. Norris, MAI, CRE
Accepted by:

Veronica Jaramillo
City of Bell Gardens
Community Development Department
Date:

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CITY OF BELL GARDENS

OFFICE OF THE CITY MANAGER

EXECUTIVE SUMMARY
TO: Honorable Mayor and Council Members
FROM: Michael B. O'Kelly, City Manager
BY: Paul Camacho, Chief of Police
SUBJECT: Consideration of a Resolution Approving the State Homeland Security Program Subrecipient Agreement Grant Year 2024 Between the County of Los Angeles and the City of Bell Gardens DATE: January 26, 2026
RECOMMENDATION:

It is staff's recommendation that the City Council adopt the attached Resolution approving the State Homeland Security Program Subrecipient Agreement Grant Year 2024 between the County of Los Angeles and the City of Bell Gardens.

BACKGROUND/DISCUSSION:

On July 15, 2025, the Los Angeles County Board of Supervisors accepted and authorized the CEO to prepare and execute an agreement for the 2024 State Homeland Security Program (SHSP) for the SHSP Los Angeles County Operational Area. The County requires the City to formally accept the grant funds by entering into a subrecipient agreement.

The $75,000.00 subrecipient award is part of an overall $8,300,952.00 award to surrounding cities in Los Angeles County. Per the subrecipient agreement, the city may use these grant funds for equipment procurement, training, organization, exercise and planning needs to prevent, respond to and recover from potential threats.

If the SHSP subrecipient agreement is approved, the staff will return to the City Council for authorization to use the funds for those purchases allowed under the grant terms and conditions.

CONCLUSION:

If the City Council approves the SHSP subrecipient agreement, staff will return to the City Council for approval of expenditure of the funds.

FISCAL IMPACT:

None. Acceptance of the 2024 SHSP grant funds will allow for purchase specifically approved equipment at a future date.

APPROVED ELECTRONICALLY BY:

Michael B. O'Kelly, City Manager

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Stephanie Vasquez, City Attorney
Manuel Carrillo, Director of Finance and Administrative Services

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RESOLUTION NO. 2026-12

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BELL

GARDENS, CALIFORNIA, AUTHORIZING AND APPROVING A

SUBRECIPIENT AGREEMENT BY AND BETWEEN THE CITY OF BELL

GARDENS AND THE COUNTY OF LOS ANGELES FOR GRANT YEAR
2024
WHEREAS, on July 15, 2025, the Los Angeles County Board of Supervisors ("County") accepted the 2024 State Homeland Security Program ("SHSP") Grant for the SHSP Los Angeles County Operational Area and authorized the CEO to execute subrecipient agreements with surrounding agencies; and
WHEREAS, the County requires execution of a Subrecipient Agreement between the City of Bell Gardens ("City") 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 City has been awarded $75,000 from the 2024 SHSP grant; and WHEREAS, the City desires to accept these funds from the SHSP grant by entering into the Subrecipient Agreement; and
WHEREAS, upon execution of the Subrecipient Agreement, the City will be eligible to submit reimbursement requests for the expenditures allowed under the SHSP grant.

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. The City Council authorizes acceptance of funds in the amount of $75,000 from the SHSP grant by way of approval of the Subrecipient Agreement by and between the City of Bell Gardens and the County of Los Angeles.

SECTION 3. The City Council further authorizes the City Manager to execute the Subrecipient Agreement, consistent with this Resolution, along with any ancillary documents reasonably necessary to effectuate the intent of 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.
[Signatures on the following page]

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Resolution No. 2026-12
PASSED, APPROVED, AND ADOPTED THIS 26th day of January 2026.

THE CITY OF BELL GARDENS
Miguel De La Rosa, Mayor
APPROVED AS TO FORM: ATTEST:

Stephanie Vasquez
City Attorney
2 of 3
Daisy Gomez
City Clerk

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Resolution No. 2026-12
I, Daisy Gomez, City Clerk of the City of Bell Gardens, hereby CERTIFY that City Council Resolution No. 2026-XX was adopted by the Bell Gardens City Council at a regular meeting of the City Council held on Monday, January 26, 2026, and was approved and passed by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Daisy Gomez, City Clerk
3 of 3

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State Homeland Security Program
Subrecipient Agreement
Grant Year 2024
Between the
County of Los Angeles
and the
City of Bell Gardens

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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) 9T067 - Homeland Security Grant Program directly to the California Governor's Office of Emergency Services (Cal OES) for the 2024 SHSP, Federal Award Identification No. 037-00000, Federal Award dated October 28, 2024 with a performance period of September 1, 2024 to May 31, 2027. This Federal Award is not a R&D award; and WHEREAS, the Cal OES provides said funds to the County of Los Angeles, Unique Entity ID (UEI) #MKQ9AQH7R2S5, 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 2024 SHSP grant from Cal OES in the total amount of $8,300,952; and WHEREAS, the CEO now wishes to distribute 2024 SHSP grant funds to the Subrecipient in the amount of $75,000, 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

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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 15, 2025 authorized the CEO to prepare and execute this Agreement.

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 Bell Gardens, 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:

Craig Hirakawa
County of Los Angeles - Chief Executive Office
500 West Temple Street, Room 796
Los Angeles, CA 90012
Phone: (213) 974-1127
[email protected]
Ana Vazquez
County of Los Angeles - Chief Executive Office
500 West Temple Street, Room 796
Los Angeles, CA 90012
Phone: (213) 974-1178
[email protected]

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2. The representative of Subrecipient is:

Name and Title:

Organizational UEI #:

Address:

City/State/Zip:

Phone:

Email:

With a copy to:

Name and Title:

Organization:

Address:

City/State/Zip:

Phone:

Email:

B. Formal notices, demands and communications to be given hereunder by either party must be made in writing and may be affected by personal delivery, regular U.S. Postal mail service and/or e-mail. In the event of personal delivery or email, the message will be deemed communicated upon receipt by the County of Los Angeles. In the event of mail service, the message will be deemed communicated as of the date of mailing.

C. If the name and/or title of the person designated to receive the notices, demands or communications or the address of such person is changed, written notice must be given, in accord with this section, within five (5) business days of said change.
§103. Independent Party
Subrecipient is acting hereunder as an independent party, and not as an agent or employee of the County of Los Angeles. An employee of Subrecipient is not, and

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will not be deemed, an employee of the County of Los Angeles by virtue of this Agreement, and Subrecipient must so inform each employee organization and each employee who is hired or retained under this Agreement. Subrecipient must not represent or otherwise hold out itself or any of its directors, officers, partners, employees, or agents to be an agent or employee of the County of Los Angeles by virtue of this Agreement.
§104. Conditions Precedent to Execution of This Acreement Subrecipient must provide the following signed documents to the County of Los Angeles, unless otherwise exempted:

A. Certification and Disclosure Regarding Lobbying, attached hereto as Exhibit A and made a part hereof, in accordance with §411.A.14 of this Agreement.

Subrecipient must also file a Disclosure Form at the end of each calendar quarter in which there occurs any event requiring disclosure or which materially affects the accuracy of the information contained in any Disclosure Form previously filed by Subrecipient.

B. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions, attached hereto as Exhibit B and made a part hereof, as required by Executive Order 12549 in accordance with §411.A.12 of this Agreement.

C. Certification Regarding Drug -Free Workplace, attached hereto as Exhibit C and made a part hereof, in accordance with §411.A.13 of this Agreement.

D. Certification of Grant Assurances, attached hereto as Exhibit D and made a part hereof, in accordance with §411.C of this Agreement.

SECTION II

TERM AND SERVICES TO BE PROVIDED
§201. Performance Period
The performance period of this Agreement is from September 1, 2024 to February 28, 2027, unless the County of Los Angeles, with Cal OES approval, provides written notification to the Subrecipient that the performance period has been extended, in which case the performance period will be so extended by such written notification, as provided in §503, below.

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§202. Use of Grant Funds
A. Subrecipient and the County of Los Angeles have previously completed a mutually approved budget/expenditure plan, hereinafter "Budget," for the 2024 SHSP, which has been approved by Cal OES. This information is contained in a copy of the Final Grant Award Letter and Project Worksheet, attached hereto as Exhibit E.

Any request by Subrecipient to modify the Budget must be made in writing with the appropriate justification and submitted to CEO for approval. If during the County of Los Angeles review process, additional information or documentation is required, the Subrecipient will have ten (10) business days to comply with the request. If the Subrecipient does not comply with the request, CEO will issue written notification indicating that the requested modification will not be processed. Modifications must be approved in writing by the County of Los Angeles and Cal OES during the term of this Agreement. Upon approval, all other terms of this Agreement will remain in effect.

Subrecipient must utilize grant funds in accordance with all Federal regulations and State Guidelines.

B. Subrecipient agrees that grant funds awarded will be used to supplement existing funds for program activities, and will not supplant (replace) non -Federal funds.

C. Subrecipient must review the Federal Debarment Listing at https://www.sam.cov/search/ prior to the purchase of equipment or services to ensure the intended vendor is not listed and also maintain documentation that the list was verified.

D. Prior to the purchase of equipment or services utilizing a sole source contract or the receipt of single bid response of $250,000.00 or more, justification must be presented to CEO, who upon review will request approval from Cal OES. Such approval in writing must be obtained prior to the commitment of funds.

E. Subrecipient must provide any certifications or reports requested by the County of Los Angeles to the CEO indicating Subrecipient's performance under this Agreement, including progress on meeting program goals. Reports must be in the form requested by the County of Los Angeles, and must be provided by the fifteenth (15th) of the following month. Subrecipient is required to complete any survey requests requested by the County of Los Angeles. Subrecipient must also submit completed Project Claims for reimbursement immediately or a minimum on a quarterly basis, and no later than the date stated in §201, above.

F. Subrecipient must provide an electronic copy of their Annual Single Audit Report, as required by Title 2 Code of Federal Regulations (C.F.R) Part 200, to the County of Los Angeles within 30 calendar days after receipt of the auditor's

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report(s). In the event the Subrecipient does not meet the Single Audit Threshold expenditure amount in a fiscal year, the Subrecipient must provide the County of Los Angeles a copy of a letter sent to State Controller's Office noting the Single Audit Threshold was not met, and its exempt status within nine months after the end of the Subrecipient's fiscal year, unless otherwise approved by the County of Los Angeles.

G. Subrecipient may be monitored by the County of Los Angeles on an annual basis to ensure compliance with Cal OES grant program requirements. The County of Los Angeles anticipates that said monitoring may include, at a minimum, one on - site visit during the term of this Agreement. Monitoring will utilize a Review Instrument (sample attached hereto as Exhibit H, and subject to periodic revisions) to evaluate compliance.

H. Subrecipient must provide Corrective Action Plan(s) to CEO within thirty (30) days of any audit finding.

I. Subrecipient use of the Los Angeles Regional Interoperable Communication System's Motorola Solutions, Incorporated Land Mobile Radio System Contract to purchase equipment is unallowable unless the Subrecipient can clearly demonstrate to CEO it meets one of the four federal exceptions to necessitate a noncompetitive procurement before issuance of any contract, amendment, or purchase order.

J. Subrecipient shall not use grant funds to purchase, extend, or renew any Telecommunications and Video Surveillance services and equipment as substantial or essential component of any system, or as critical technology as part of any system which the Secretary of Defense, in consultation with Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an owned, controlled by, or connected to the People's Republic of China such as and not limited to Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); or Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities).

K. Any equipment acquired pursuant to this Agreement must be authorized in the G&T Authorized Equipment List (AEL) available online at https://www.femaegov/authorized-equipment-list and the Funding Guidelines of the 2024 SHSP Notice of Funding Opportunity, incorporated by reference, and attached hereto as Exhibit F. Subrecipient must provide the CEO a copy of its most current procurement guidelines and follow its own procurement requirements as long as they meet or exceed the minimum Federal requirements and any added Cal OES requirements. Federal procurement requirements for the 2024 SHSP can be found at Title 2 CFR Part 200.313.

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Any equipment acquired or obtained with Grant Funds:

1. Will be made available under the California Disaster and Civil Defense Master Mutual Aid Agreement in consultation with representatives of the various fire, emergency medical, hazardous materials response services, and law enforcement agencies within the jurisdiction of the applicant;

2. Will be consistent with needs as identified in the State Homeland Security Strategy and will be deployed in conformance with that plan;

3. Will be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement and deployed with personnel trained in the use of such equipment in a manner consistent with the California Law Enforcement Mutual Aid Plan or the California Fire Services and Rescue Mutual Aid Plan.

L. Equipment acquired pursuant to this Agreement will be subject to the requirements of Title 2 CFR Part 200.313. For the purposes of this subsection, "Equipment" is defined as tangible nonexpendable property, having a useful life of more than one year which costs $5,000.00 or more per unit. Items costing less than $5,000.00, but acquired under the "Equipment" category of the Grant must also be listed on any required Equipment Listing.

1. Equipment must be used by Subrecipient in the program or project for which it was acquired as long as needed, whether or not the project or program continues to be supported by Federal funds. When no longer needed for the original program or project, the Equipment may be used in other activities currently or previously supported by a Federal agency.

2. Subrecipient must make Equipment available for use on other like projects or programs currently or previously supported by the Federal Government, providing such use will not interfere with the work on the projects or program for which it was originally acquired. First preference for other use must be given to other programs or projects supported by the awarding agency.

3. An Equipment Listing must be maintained listing each item of Equipment acquired with SHSP funds. The Equipment Listing must be kept up to date at all times. Any changes must be recorded in the Listing within ten (10) business days and the updated Listing is to be forwarded to the County of Los Angeles Auditor -Controller (A -C) Shared Services Division. The Equipment Property Records must be maintained that include: (a) a description of the property, (b) a serial number or other identification number, (c) the source of property, (d) who holds title, (e) the acquisition date, (f) and cost of the property, (g) percentage of Federal participation in the cost of the property, (h) the location, (i) use and condition of the

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property, (j) and any ultimate disposition data including the date of disposal and sale price of the property. Records must be retained by the subrecipient pursuant to Title 2, Part 200.313 (d) (1) of the CFR.

4. All Equipment obtained under this Agreement must have an appropriate identification decal affixed to it, and, when practical, must be affixed where it is readily visible.

5. A physical inventory of the Equipment must be taken by the Subrecipient and the results reconciled with the Equipment Listing at least once every two years or prior to any site visit by State or Federal auditors or County of Los Angeles monitors. The Subrecipient is required to have on file a letter certifying as to the accuracy of the Equipment Listing in the frequency as above, and provide to the CEO when requested.

M. Any Planning paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F or subsequent grant year programs.

N. Any Organization activities paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F.

O. Any Training paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F, and must be first submitted to CEO and then pre -authorized by Cal OES. A catalog of federally approved and sponsored training courses is available at https://www,firstrespondertraining.gov/frts/ .

P. Any Exercise paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F. Detailed Homeland Security Exercise and Evaluation Program Guidance is available at https://www.femagov/hseep .

Q. Any Personnel activities paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F.

R. Subrecipient must provide to CEO a spending plan detailing the required steps and timeframes required to complete the approved projects within the grant timeframe. Subrecipient must submit the spending plan to CEO prior to final execution of this Agreement.

S. Pursuant to this Agreement, indirect costs are not reimbursable.

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SECTION III

PAYMENT
§301. Payment of Grant Funds and Method of Payment
A. The County of Los Angeles will reimburse Subrecipient up to the maximum grant amount of $75,000 as expenditures are incurred and paid by Subrecipient and all documentation is reviewed and approved by County of Los Angeles. All expenditures must be for the purchase of equipment, exercises, training, organization, and planning as described in Section II of this Agreement. The grant amount represents the amount allocated to Subrecipient in the 2024 SHSP Grant Award Letter from Cal OES.

B. Subrecipient must submit reimbursement requests to the County of Los Angeles A -C Shared Services Division requesting payment as soon as a Project is completed and expenses are incurred and paid with the required supporting documentation; submission can be sent immediately or at a minimum on a quarterly basis, and no later than the date stated in §201, above. Each reimbursement request must be accompanied by the Reimbursement Form (sample attached hereto as Exhibit G, and subject to periodic revisions). All appropriate back-up documentation must be attached to the reimbursement form, including the method of procurement, bid documentation, purchase orders, invoices, report of goods received, and proof of payment.

For Training reimbursements, Subrecipient must include a copy of the class roster verifying training attendees, proof that prior approval was obtained from Cal OES and that a Cal OES Feedback number has been assigned to the course, and timesheets and payroll registers for all training attendees.

For Exercise reimbursements, Subrecipient must enter the After Action Report (AAR) and Improvement Plan on the State Office of Domestic Preparedness secure portal within sixty (60) days following completion of the exercise and submit proof of prior State approval of the AAR with the reimbursement request.

For Planning reimbursements, Subrecipient must include a copy of the final tangible product.

C. The County of Los Angeles may, at its discretion, reallocate unexpended grant funds to another subrecipient. Said reallocation may occur upon approval by the County of Los Angeles of a Subrecipient reimbursement submission, inquiry from the County of Los Angeles to the Subrecipient regarding fund utilization, or by written notification from the Subrecipient to the County of Los Angeles that a portion of the grant funds identified in

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§301.A., above, will not be utilized. As provided in §503, below, any increase or decrease in the grant amount specified in §301.A., above, may be effectuated by a written notification by the County of Los Angeles to the Subrecipient.

D. Payment of reimbursement request will be withheld by the County of Los Angeles until the County of Los Angeles has determined that Subrecipient has turned in all supporting documentation and completed the requirements of this Agreement.

E. It is understood that the County of Los Angeles makes no commitment to fund this Agreement beyond the terms set forth herein.

F. Funding for all periods of this Agreement is subject to continuing Federal appropriation of grant funds for this program. In the event of a loss or reduction of Federal appropriation of grant funds for this program, the Agreement may be terminated, or appropriately amended, immediately upon notice to Subrecipient of such loss or reduction of Federal grant funds.

County of Los Angeles will make a good -faith effort to notify Subrecipient, in writing, of such non -appropriation at the earliest time.

SECTION IV

STANDARD PROVISIONS
§401. Construction of Provisions and Titles Herein
All titles or subtitles appearing herein have been inserted for convenience and do not, and will not be deemed to, affect the meaning or construction of any of the terms or provisions hereof. The language of this Agreement will be construed according to its fair meaning and not strictly for or against either party. §402. Applicable Law, Interpretation and Enforcement
Each party's performance hereunder must comply with all applicable laws of the United States of America, the State of California, and the County of Los Angeles.

This Agreement will be enforced and interpreted, as applicable, under the laws of the United States of America, the State of California and the County of Los Angeles.

If any part, term or provision of this Agreement is held void, illegal, unenforceable, or in conflict with any law of a Federal, State or Local Government having jurisdiction over this Agreement, the validity of the remainder of the Agreement will not be affected thereby.

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Applicable Federal or State requirements that are more restrictive will be followed.
§403. Integrated Agreement
This Agreement sets forth all of the rights and duties of the parties with respect to the subject matter hereof, and replaces any and all previous agreements or understandings, whether written or oral, relating thereto. This Agreement may be amended only as provided for herein.
§404. Breach
If any party fails to perform, in whole or in part, any promise, covenant, or agreement set forth herein, or should any representation made by it be untrue, any aggrieved party may avail itself of all rights and remedies, at law or equity, in the courts of law. Said rights and remedies are cumulative of those provided for herein except that in all events, no party may recover more than once, suffer a penalty or forfeiture, or be unjustly compensated.
§405. Prohibition Acainst Assicnment or Delegation
Subrecipient may not do any of the following, unless it has first obtained the written permission of the County of Los Angeles:

A. Assign or otherwise alienate any of its rights hereunder, including the right to payment; or
B. Delegate, subcontract, or otherwise transfer any of its duties hereunder. §406. Permits
Subrecipient and its officers, agents and employees must obtain and maintain all permits and licenses necessary for Subrecipient's performance hereunder and must pay any fees required therefor. Subrecipient further certifies that it will immediately notify the County of Los Angeles of any suspension, termination, lapse, non -renewal or restriction of licenses, certificates, or other documents. §407. Nondiscrimination and Affirmative Action
Subrecipient must comply with the applicable nondiscrimination and affirmative action provisions of the laws of the United States of America, the State of California, and the County of Los Angeles. In performing this Agreement, Subrecipient must not discriminate in its employment practices against any employee or applicant for employment because of such person's race, religion,

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national origin, ancestry, sex, sexual orientation, age, physical handicap, mental disability, marital status, domestic partner status or medical condition.

Subrecipient must comply with Executive Order 11246, entitled "Equal Employment Opportunity," as amended by Executive Order 11375, and as supplemented in Department of Labor regulations (41 CFR Part 60).

If required, Subrecipient must submit an Equal Employment Opportunity Plan to the Department of Justice Office of Civil Rights in accordance with guidelines listed at https://www . ustice.gov/crt.

Any subcontract entered into by the Subrecipient relating to this Agreement, to the extent allowed hereunder, will be subject to the provisions of this §407 of this Agreement.
§408. Indemnification
Each of the parties to this Agreement is a public entity. This indemnity provision is written in contemplation of the provisions of Section 895.2 of the Government Code of the State of California, which impose certain tort liability jointly upon public entities, solely by reason of such entities being parties to an agreement, and the parties agree that this indemnity provision will apply and will be enforceable regardless of whether Section 895 et seq. is deemed to apply to this Agreement. The parties hereto, as between themselves, consistent with the authorization contained in Government Code Sections 895.4 and 895.6 agree to each assume the full liability imposed upon it or upon any of its officers, agents, or employees by law, for injury caused by a negligent or wrongful act or omission occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Government Code Section 895.2.

To achieve the above -stated purpose, each party agrees to indemnify and hold harmless the other party for any liability arising out of its own negligent acts or omissions in the performance of this Agreement (i.e., the Subrecipient agrees to indemnify and hold harmless the County of Los Angeles for liability arising out of the Subrecipient's negligent or wrongful acts or omissions and the County of Los Angeles agrees to indemnify and hold harmless the Subrecipient for liability arising out of the County of Los Angeles' negligent or wrongful acts or omissions). Each party further agrees to indemnify and hold harmless the other party for liability that is imposed on the other party solely by virtue of Government Code Section 895.2. The provisions of Section 2778 of the California Civil Code are made a part hereof as if fully set forth herein. Subrecipient certifies that it has adequate self -insured retention of funds to meet any obligation arising from this Agreement.

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§409. Conflict of Interest
A. The Subrecipient covenants that none of its directors, officers, employees, or agents may participate in selecting, or administrating, any subcontract supported (in whole or in part) by Federal funds where such person is a director, officer, employee or agent of the subcontractor; or where the selection of subcontractors is or has the appearance of being motivated by a desire for personal gain for themselves or others such as family business, etc.; or where such person knows or should have known that:

1. A member of such person's immediate family, or domestic partner or organization has a financial interest in the subcontract;

2. The subcontractor is someone with whom such person has or is negotiating any prospective employment; or

3. The participation of such person would be prohibited by the California Political Reform Act, California Government Code §87100 et seq. if such person were a public officer, because such person would have a "financial or other interest" in the subcontract.

B. Definitions:

1. The term "immediate family" means domestic partner and/or those persons related by blood or marriage, such as husband, wife, father, mother, brother, sister, son, daughter, father in law, mother in law, brother in law, sister in law, son in law, daughter in law.

2. The term "financial or other interest" means:
a. Any direct or indirect financial interest in the specific contract, including but not limited to, a commission or fee, a share of the proceeds, prospect of a promotion or of future employment, a profit, or any other form of financial reward.
b. Any of the following interests in the subcontractor ownership:
partnership interest or other beneficial interest of five percent or more; ownership of five percent or more of the stock; employment in a managerial capacity; or membership on the board of directors or governing body.

C. The Subrecipient further covenants that no officer, director, employee, or agent may solicit or accept gratuities, favors, or anything of monetary value from any actual or potential subcontractor, supplier, a party to a sub agreement, (or persons who are otherwise in a position to benefit from the actions of any officer, employee, or agent).

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D. The Subrecipient may not subcontract with a former director, officer, or employee within a one-year period following the termination of the relationship between said person and the Subrecipient.

E. Prior to obtaining the County of Los Angeles' approval of any subcontract, the Subrecipient must disclose to the County of Los Angeles any relationship, financial or otherwise, direct or indirect, of the Subrecipient or any of its officers, directors or employees or their immediate family with the proposed subcontractor and its officers, directors or employees.

F. For further clarification of the meaning of any of the terms used herein, the parties agree that references are made to the guidelines, rules, and laws of the County of Los Angeles, State of California, and Federal regulations regarding conflict of interest.

G. The Subrecipient warrants that it has not paid or given and will not pay or give to any third person any money or other consideration for obtaining this Agreement.

H. The Subrecipient covenants that no member, officer or employee of Subrecipient may have interest, direct or indirect, in any contract or subcontract or the proceeds thereof for work to be performed in connection with this project during his/her tenure as such employee, member or officer or for one year thereafter.

I. The Subrecipient must incorporate the foregoing subsections of this Section into every agreement that it enters into in connection with this grant and must substitute the term "subcontractor" for the term "Subrecipient" and "sub subcontractor" for "Subcontractor".
§410. Restriction on Disclosures
Any reports, analyses, studies, drawings, information, or data generated as a result of this Agreement are to be governed by the California Public Records Act (California Government Code Sec. 6250 et seq.).
§411. Statutes and Regulations A
Dplicable To All Grant Contracts
A. Subrecipient must comply with all applicable requirements of State, Federal, and County of Los Angeles laws, executive orders, regulations, program and administrative requirements, policies and any other requirements governing this Agreement. Subrecipient must comply with applicable State and Federal laws and regulations pertaining to labor, wages, hours, and other conditions of employment. Subrecipient must comply with new, amended, or revised laws, regulations, and/or procedures that apply to the performance of this Agreement.

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These requirements include, but are not limited to:

1. CFR
Subrecipient must comply with Title 2 CFR Part 200.

2. Single Audit Act
Since Federal funds are used in the performance of this Agreement, Subrecipient must, as applicable, adhere to the rules and regulations of the Single Audit Act (31 USC Sec. 7501 et seq.), 2 CFR Part 200 and any administrative regulation or field memos implementing the Act.

3. Americans with Disabilities Act
Subrecipient hereby certifies that, as applicable, it will comply with the Americans with Disabilities Act 42, USC §§12101 et seq., and its implementing regulations. Subrecipient will provide reasonable accommodations to allow qualified individuals with disabilities to have access to and to participate in its programs, services and activities in accordance with the provisions of the Americans with Disabilities Act. Subrecipient will not discriminate against persons with disabilities nor against persons due to their relationship to or association with a person with a disability. Any subcontract entered into by Subrecipient, relating to this Agreement, to the extent allowed hereunder, will be subject to the provisions of this paragraph.

4. Political and Sectarian Activity Prohibited
None of the funds, materials, property or services provided directly or indirectly under this Agreement may be used for any partisan political activity, or to further the election or defeat of any candidate for public office. Neither may any funds provided under this Agreement be used for any purpose designed to support or defeat any pending legislation or administrative regulation. None of the funds provided pursuant to this Agreement may be used for any sectarian purpose or to support or benefit any sectarian activity.

Subrecipient must file a Disclosure Form at the end of each calendar quarter in which there occurs any event requiring disclosure or which materially affects the accuracy of any of the information contained in any Disclosure Form previously filed by Subrecipient. Subrecipient must require that the language of this Certification be included in the award documents for all sub - awards at all tiers and that all subcontractors certify and disclose accordingly.

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5. Records Ins3ection
At any time during normal business hours and as often as either the County of Los Angeles, the U.S. Comptroller General or the Auditor General of the State of California may deem necessary, Subrecipient must make available for examination all of its records with respect to all matters covered by this Agreement. The County of Los Angeles, the U.S. Comptroller General and the Auditor General of the State of California have the authority to audit, examine and make excerpts or transcripts from records, including all Subrecipient's method of procurement, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement.

Subrecipient agrees to provide any reports requested by the County of Los Angeles regarding performance of this Agreement.

6. Records Maintenance
Records, in their original form, must be maintained in accordance with requirements prescribed by the County of Los Angeles with respect to all matters specified in this Agreement. Original forms are to be maintained on file for all documents specified in this Agreement. Such records must be retained for a period five (5) years after termination of this Agreement and after final disposition of all pending matters. "Pending matters" include, but are not limited to, an audit, litigation or other actions involving records. The County of Los Angeles may, at its discretion, take possession of, retain and audit said records. Records, in their original form pertaining to matters covered by this Agreement, must at all times be retained within the County of Los Angeles unless authorization to remove them is granted in writing by the County of Los Angeles.

7. Subcontracts and Procurement
Subrecipient must, as applicable, comply with the Federal, State and County of Los Angeles standards in the award of any subcontracts. For purposes of this Agreement, subcontracts include but are not limited to purchase agreements, rental or lease agreements, third party agreements, consultant service contracts and construction subcontracts.

Subrecipient must, as applicable, ensure that the terms of this Agreement with the County of Los Angeles are incorporated into all Subcontractor agreements. The Subrecipient must submit all Subcontractor agreements to the County of Los Angeles for review prior to the release of any funds to the Subcontractor. The Subrecipient must withhold funds to any Subcontractor agency that fails to comply with the terms and conditions of this Agreement and their respective Subcontractor agreement.

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8. Labor
Subrecipient must, as applicable, comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed requirements for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System Personnel Administration (5 CFR 900, Subpart F).

Subrecipient must, as applicable, comply with the provisions of the Davis - Bacon Act (40 U.S.C. §§276a to 276a-7); the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874); the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327-333), regarding labor standards for federally -assisted construction subagreements; and the Hatch Act (5 USC §§1501-1508 and 7324-7328).

Subrecipient must, as applicable, comply with the Federal Fair Labor Standards Act (29 U.S.C. §201) regarding wages and hours of employment.

None of the funds may be used to promote or deter union/labor organizing activities. CA Gov't Code Sec. 16645 et seq.

9. Civil Rights
Subrecipient must, as applicable, comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352), which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681- 1683, and 1685- 1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794), which prohibits discrimination on the basis of disabilities; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to non-discrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; 0) the requirements of any other nondiscrimination statute(s) that may apply to the application; and (k) P.L. 93-348 regarding the protection of human

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subjects involved in research, development, and related activities supported by this award of assistance.

10. Environmental
Subrecipient must, as applicable, comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646), which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases.

Subrecipient must, as applicable, comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93- 523); (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93205); and (i) Flood Disaster Protection Act of 1973 §102(a) (P.L. 93-234).

Subrecipient must, as applicable, comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system.

Subrecipient must, as applicable, comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.), which prohibits the use of lead -based paint in construction or rehabilitation of residence structures.

Subrecipient must, as applicable, comply with the Federal Water Pollution Control Act (33 U.S.C. §1251 et seq.), which restores and maintains the chemical, physical and biological integrity of the Nation's waters.

Subrecipient must, as applicable, ensure that the facilities under its ownership, lease or supervision that are utilized in the accomplishment of this project are not listed in the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Federal Granter agency of the receipt of any communication from the Director of the EPA Office of Federal

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Bell Gardens City CouncilJanuary 26, 2026

Bell Gardens City Council
January 26, 2026