Agenda packet, first session — Bellflower City Council, December 11, 2023

T h e C i t y o f B e l l f l o w e r
Families. Businesses. Futures.
16600 Civic Center Drive, Bellflower, CA 90706
Tel 562.804.1424 Fax 562.925.8660 www.bellflower.org

Next CC Resolution No. 23-47 Next CC Agreement No. 1021 Next Ordinance No. 1424

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (562) 804-1424, extension 2220 or [email protected]. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

Agenda Items are on file in the Office of the City Clerk and are available for public inspection during normal business hours. For your convenience, the Agenda is also posted on the City’s Website at www.bellflower.org with links to each Agenda Item (unless they are too lengthy or unavailable at the time of posting). Any supplemental material distributed to a majority of the members of the City Council/Successor Agency after the posting of this Agenda will be made available for public inspection during normal business hours in the City Clerk’s Office at City Hall, 16600 Civic Center Drive, Bellflower. (Privileged documents and Closed Session documents are exempted.)

REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL

MONDAY, DECEMBER 11, 2023

BELLFLOWER CITY HALL - COUNCIL CHAMBERS
5:30 P.M. CLOSED SESSION / 7:00 P.M. OPEN SESSION

5:30 P.M. – CLOSED SESSION

1 CALL TO ORDER

None

2 ROLL CALL

None

3 RECESS TO CLOSED SESSION

None

4 RECONVENE FOR OPEN SESSION

None

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AGENDA

Bellflower City Council Agenda
December 11, 2023

Page 2 of 4 ends

7:00 P.M. – OPEN SESSION

5 CALL TO ORDER

6 ROLL CALL: Mayor Sonny R. Santa Ines
Mayor Pro Tem Dan Koops
Council Member Ray Dunton
Council Member Wendi Morse
Council Member Victor A. Sanchez

7 INVOCATION: Mayor Sonny R. Santa Ines

8 PLEDGE OF ALLEGIANCE: Elizabeth Oba, Director of Planning and Building Services

9 CITY COUNCIL REORGANIZATION

10 CITY COUNCIL ANNOUNCEMENTS / PRESENTATIONS

None

11 PUBLIC COMMENTS

This is the time set aside for the public to address the City Council on matters not listed on the Agenda. Anyone wishing to address the City Council should come to the podium, be recognized by the Mayor, and state your name for the record. If you wish to address the City Council on an Agenda Item, you may do so by approaching the podium as we review that particular item. You will be given three (3) minutes to address the City Council.

12 PUBLIC HEARINGS

A Consideration and possible action to conduct the annual public hearing to consider whether the 5% Utility Users’ Tax (UUT) should continue in effect or be modified or repealed.__________________________________________ Recommendation to City Council: 1) Open the public hearing; take testimonial and documentary evidence; and after considering the evidence, approve the continuance of the UUT and fund the Community Policing Program with revenues generated from the UUT; or 2) Alternatively, discuss and take other action related to this item.

13 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION

None

14 CONSIDERATION ITEMS

None

Bellflower City Council Agenda
December 11, 2023

Page 3 of 4 ends

15 CONSENT CALENDAR

All items under the Consent Calendar are considered by the City Council to be routine and will be enacted by one motion. Specific items may be removed from the Consent Calendar at the request of any member of the City Council for separate consideration.

A Consideration and possible action to receive and file City Council Warrant Register No. 24-061, dated December 11, 2023.

Recommendation to City Council: 1) Receive and file Warrant Register No. 24-061; or 2) Alternatively, discuss and take other action related to this item.

B Consideration and possible action to receive and file the City’s Development Impact Fee Annual Report for Fiscal Year 2022 -23 pursuant to Government Code Section 66006.

Recommendation to City Council: 1) Receive and file the Development Impact Fee Annual Report for Fiscal Year 2022-2023 pursuant to Government Code § 66006; or 2) Alternatively, discuss and take other action related to this item.

C Consideration and possible action to approve the Minutes of the November 27, 2023, Regular Meeting of the City Council.

Recommendation to City Council: 1) Approve the November 27, 2023, Regular Meeting Minutes; or 2) Alternatively, discuss and take other action related to this item.

D Consideration and possible action to authorize the City Manager to execute Easement Agreement File No. 837.8, in a form approved by the City Attorney, with 16411 Bellflower LLC for a portion of private property located at 16411 Bellflower Boulevard for the purpose of constructing an ADA curb ramp at the southwest corner of Bellflower Boulevard and Mayne Street.

Recommendation to City Council: 1) Authorize the City Manager to execute Easement Agreement File No. 837.8, in a form approved by the City Attorney, with 16411 Bellflower LLC, property owner at 16411 Bellflower Boulevard; or 2) Alternatively, discuss and take other action related to this item.

E Consideration and possible action to authorize the Director of Public Works, or designee, to convert the existing 2-way ‘Stop’ controls to 4-way ‘Stop’ controls on Virginia Avenue at Olive Street, Virginia Avenue at Mayne Street, Virginia Avenue at Oak Street, and Virginia Avenue at Laurel Street (C.E. #23-15).

Recommendation to City Council: 1) Authorize the Director of Public Works, or designee, to convert the existing 2-way ‘Stop’ controls to 4-way ‘Stop’ controls on Virginia Avenue at Olive Street, Virginia Avenue at Mayne Street, Virginia Avenue at Oak Street, and Virginia Avenue at Laurel Street; or 2) Alternatively, discuss and take other action related to this item.

F Consideration and possible action to authorize the Director of Public Works, or designee, to install red curb parking restrictions at 9349 Rose Street (C.E. #23-14).

Recommendation to City Council: 1) Authorize the Director of Public Works, or designee, to install red curb parking restrictions at 9349 Rose Street; or 2) Alternatively, discuss and take other action related to this item.

Bellflower City Council Agenda
December 11, 2023

Page 4 of 4 ends

15 CONSENT CALENDAR – Continued

G Consideration and possible action to authorize the Director of Public Works, or designee, to install red curb parking restrictions on Ramona Street east of Bellflower Boulevard (C.E. #23-18).

Recommendation to City Council: 1) Authorize the Director of Public Works, or designee, to install red curb parking restrictions on Ramona Street east of Bellflower Boulevard; or 2) Alternatively, discuss and take other action related to this item.

H Consideration and possible action to authorize the Director of Public Works, or designee, to convert the existing time-restricted parking (green curb) to red curb parking restrictions at 16302 Clark Avenue (C.E. #23 -19).

Recommendation to City Council: 1) Authorize the Director of Public Works, or designee, to convert the existing time-based parking (green curb) to red curb parking restrictions at 16302 Clark Avenue; or 2) Alternatively, discuss and take other action related to this item.

I Consideration and possible action to authorize the City Manager to execute Agreement File No. 51.95, in a form approved by the City Attorney, with the Los Angeles County Flood Control District for the installation and maintenance of trash excluders on County-owned catch basins in Bellflower.

Recommendation to City Council: 1) Authorize the City Manager to execute Agreement File No. 51.95, in a form approved by the City Attorney; or 2) Alternatively, discuss and take other action related to this item.

J Consideration and possible action to contribute $2,324 in Cannabis Education Funding for the 2023 Christmas with a Cop Event to take place on December 14, 2023.

Recommendation to City Council: 1) If appropriate, approve $2,324 in Cannabis Education Funding for the 2023 Christmas with a Cop event; or 2) Alternatively, discuss and take other action related to this item.

16 COUNCIL REPORTS

17 ADJOURNMENT

Adjourn to the next Regular Meeting of the Bellflower City Council at 3:00 p.m. on Thursday, January 11, 2024.

[Note: The Bellflower City Council will be recessed on the fourth Monday in December pursuant to Bellflower Municipal Code Section 2.04.020.]

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS
CITY OF BELLFLOWER )
I, Dakota Wallace, Management Assistant, of the City of Bellflower, do hereby declare under penalty of perjury, that the Agenda for the Regular Meeting of the Bellflower City Council to be held on Monday, December 11, 2023, at 5:30 p.m., was posted Thursday, December 7, 2023, at the following locations in the City of Bellflower:

City Hall Lobby and Doors, 16600 Civic Center Drive
City Website at www.bellflower.org
Clifton M. Brakensiek Library
Executed this 7th day of December 2023 at Bellflower, California. lig
o to Wall. ce, Management Assistant
S

SPEAKER SIGN-IN SHEET
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BELLFLOWER CITY COUNCIL REGULAR MEETING
December 11, 2023

PLEASE PRINT LEGIBLY
NAME ORGANIZATION
(if applicable)
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Page 1 of 2 ends

12-A

TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Joel Hockman, Director of Public Safety

SUBJECT: Consideration and possible action to conduct the annual public hearing to consider whether the 5% Utility Users’ Tax (UUT) should continue in effect or be modified or repealed.

DATE: December 11, 2023

EXECUTIVE SUMMARY

Ordinance No. 818 requires the City Council to hold an annual public hearing in December regarding whether the Utility Users’ Tax (UUT) should continue in effect or be modified or repealed.

RECOMMENDATION TO CITY COUNCIL

1) Open the public hearing; take testimonial and documentary evidence; and after considering the evidence, approve the continuance of the UUT and fund the Community Policing Program with revenues generated from the UUT; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

The City projects that the UUT revenue will be approximately $3,900,000 for fiscal year 2023-2024.

PUBLIC NOTICE

On Friday, December 1, 2023, a Public Hearing Notice was published in the Los Cerritos Community News newspaper.

DISCUSSION

In 1997, voters approved a utility users tax equal to five percent (5%) of the gross charges made to each service user in the City for telephone (including cell phones), electricity, and natural gas.

1 Staff Report – Annual Public Hearing Re: Utility Users’ Tax December 11, 2023

Page 2 of 2 ends

DISCUSSION – Continued

Section 4 of Ordinance No. 818 requires the City Council to conduct a public hearing each December to consider whether to continue, amend, or repeal the UUT.

The current projection of UUT for fiscal year 2023-2024 is $3,900,000 ($1,500,000 below the estimated CPI growth and $2,700,000 below the combined estimated CPI and population growth). In a long-term view between 1994-1995 and 2022-2023 fiscal years, the total cumulative amount of UUT collected was $10,800,000 below the level of CPI growth and $31,200,000 below the level of combined CPI and population growth. As one can imagine, the measurement of CPI growth alone does not address the overall community policing needs arising from the City’s population growth of approximately 12,400 residents during the same period.

ATTACHMENTS

Chart – UUT Revenues ................................................................................................... 3 Chart – Part 1 Crime Rate 1975 – October 2023 ............................................................ 4 2 Utility Users Tax Revenues(FY 1994-95 to FY 2022-23)$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,00094-9595-9696-9797-9898-9999-0000-0101-0202-0303-0404-0505-0606-0707-0808-0909-1010-1111-1212-1313-1414-1515-1616-1717-1818-1919-2020-2121-2222-23CPI &PopulationCPIActual https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/AA/UUT_TUUTOB/Staff Reports to PSRC/SR - Public Hearing for UUT 12-11-23 - Attachment.xlsx3

Bellflower Part 1 Crime Rate 1993 – October 2023 (30-Year Trend)

Part 1 Crime includes homicide, forcible rape, robbery, aggravated assault, residential and non -residential burglary, vehicle burglary, larceny and theft, grand theft automobile, and arson. Data for 1979 through 1990 is based on the fiscal year ending on June 30 of the year indicated, prior and thereafter by calendar year.

200
250
300
350
400
450
500
550
600
650
700
750
800
93 94 95 96 97 98 99 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 4 15-A

TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Tae Rhee, Finance Director/City Treasurer

SUBJECT: Consideration and possible action to receive and file Warrant Register No. 24-061, dated December 11, 2023.

DATE: December 11, 2023

EXECUTIVE SUMMARY

Section X.B of the Budget, Financial and Administrative Policies stipulates the City’s process in executing warrants for the payment of goods and services, as well as the requirement to make each warrant register a matter of public record by placing it on the City Council Agenda as a Consent Calendar item.

RECOMMENDATION

1) Receive and file Warrant Register No. 24-061; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

$2,308,668.94 in expenditures.

ATTACHMENT

Warrant Register No. 24-061 .......................................................................................... 2

Fund No.CITY OF BELLFLOWER:
010 General Fund 1,631,392.88$
011 General Fund Projects 16,923.15
024 Park Facilities Fund 3,361.50
030 Grant Projects Fund 184,176.50
050 Supplemental Law Enforcement Services Fund (State) 43,282.60 090 Agency Fund/Refundable Deposits - Private Projects 10,282.52 100 Proposition A Fund - Transportation 2,781.62
125 Measure R Fund - Transportation / Streets 702.42
135 Proposition C Fund - Transportation / Streets 48,290.48 320 Measure W Fund- Water 66,542.93
510 Economic Development Fund 41.37
530 Equipment Replacement Fund 9,952.34
600 Building and Safety Fund 6,917.17
900 Community Development Block Grant Fund 3,229.17
944 Parking District No. 1 Fund 240.24
Total Accounts Payable 2,028,116.89
Payroll Check/ACH Payments (Pay Period Ending 12/01/23)280,552.05 Total Expenditures - City 2,308,668.94$

WARRANT REGISTER FUND SUMMARY

CITY OF BELLFLOWER
(Warrant Register No. 24-061, Dated December 11, 2023)
https://bellflowergcc.sharepoint.com/sites/fin/Shared Documents/Warrant Registers/Warrant Register Cover Page Template

REPORT.: 12/05/23 City of Bellflower PAGE: 001 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: 20434 (20434 SOUTH SANTA FE AVENUE, LLC)

....................................................................................................................................

VENDOR.: AIR04 (AIRGAS USA, LLC)

....................................................................................................................................

VENDOR.: AMA01 (AMAZON CAPITAL SERVICES)

....................................................................................................................................

VENDOR.: BEA04 (BEAR COMMUNICATIONS, INC)

....................................................................................................................................

VENDOR.: BEL11 (BELLFLOWER HOME GARDEN WATER COMPANY)

REPORT.: 12/05/23 City of Bellflower PAGE: 002 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: BLU01 (BLUE DIAMOND MATERIALS)

....................................................................................................................................

VENDOR.: BYM01 (GERRIT J. BYMA)

....................................................................................................................................

VENDOR.: CAR33 (CARE SOLACE, INC.)

....................................................................................................................................

VENDOR.: CEN03 (CENTRAL BASIN MUNICIPAL WATER DISTRICT)

REPORT.: 12/05/23 City of Bellflower PAGE: 003 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: CRA05 (MICHELE L. CRAVENS-WORLEY)

....................................................................................................................................

VENDOR.: CRA06 (CRAFTWATER ENGINEERING, INC.)

....................................................................................................................................

VENDOR.: DEP16 (DEPARTMENT OF JUSTICE)

....................................................................................................................................

VENDOR.: DUN01 (DUNN-EDWARDS CORPORATION)

....................................................................................................................................

VENDOR.: ELE07 (ELECNOR BELCO ELECTRIC, INC.)

REPORT.: 12/05/23 City of Bellflower PAGE: 004 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: ELE07 (ELECNOR BELCO ELECTRIC, INC.) ..Continue..

....................................................................................................................................

VENDOR.: EMP05 (EMPLOYMENT DEVELOPMENT DEPARTMENT)

....................................................................................................................................

VENDOR.: FAI01 (FAIR HOUSING FOUNDATION)

....................................................................................................................................

VENDOR.: FER05 (FERGUSON ENTERPRISES, LLC)

REPORT.: 12/05/23 City of Bellflower PAGE: 005 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: FRO07 (FRONTIER COMMUNICATIONS)

....................................................................................................................................

VENDOR.: GAR06 (ANDREA B. CALIP TRUST)

....................................................................................................................................

VENDOR.: GLA01 (GLASBY MAINTENANCE SUPPLY)

70.00 010 46013 3900 CLEANING SUPPLIES
337776B XXXXXX 11/30/23 28.01 010 46011 3900 PUBLIC WORKS SUPPLIES

27.00 010 46013 3900 PUBLIC WORKS SUPPLIES ------------
Vendor's Total = 1527.25
------------

....................................................................................................................................

VENDOR.: GOL12 (GOLDEN STAR TECHNOLOGY INC. (GST))

REPORT.: 12/05/23 City of Bellflower PAGE: 006 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: GOL12 (GOLDEN STAR TECHNOLOGY INC. (GST)) ..Continue..

....................................................................................................................................

VENDOR.: HAA01 (MITCHEL L. HAACK)

....................................................................................................................................

VENDOR.: HAR08 (HARTZOG & CRABILL, INC)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 230872 XXXXXX 11/30/23 1705.00 010 42054 3000 08/23 STORMWATER COMPLIANCE SERVICES 230873 XXXXXX 11/30/23 4168.75 600 42054 4120 08/23 GRADING PLAN CHECK SERVICES/VAR.LOCATIONS 230874 XXXXXX 11/30/23 3875.00 320 42054 6020 08/23 MEASURE W COMPLIANCE CONSULTANT SERVICES 230897 XXXXXX 11/30/23 12740.00 010 42054 3000 09/23 TRAFFIC ENGINEERING SERVICES/RETAINER 230898 XXXXXX 11/30/23 315.00 024 47922 9000 015 09/23 ENG.DESIGN SVCS/BUTTERFLY GARDEN PARK/TO#8 230929 XXXXXX 11/30/23 640.00 010 42054 3000 7/23-8/23 ENG.SVC/TRACT MAP#83812/10343 MAPLEDALE 230956 XXXXXX 11/30/23 8757.50 010 42054 3105 09/23 STORMWATER COMPLIANCE SERVICES 230957 XXXXXX 11/30/23 1367.50 600 42054 4120 09/23 GRADING PLAN CHECK SERVICES/VAR.LOCATIONS 230958 XXXXXX 11/30/23 77.50 320 42054 6020 09/23 MEASURE W COMPLIANCE CONSULTANT SERVICES 231029 XXXXXX 11/30/23 12740.00 010 42054 3000 10/23 TRAFFIC ENGINEERING SERVICES/RETAINER 231030 XXXXXX 11/30/23 472.50 024 47922 9000 015 10/23 ENG.DESIGN SVCS/BUTTERFLY GARDEN PARK/TO#8 231067 XXXXXX 11/30/23 8370.00 010 42054 3105 10/23 STORMWATER COMPLIANCE SERVICES ------------
Vendor's Total = 55228.75
------------

....................................................................................................................................

VENDOR.: HAS03 (HASA INC)

REPORT.: 12/05/23 City of Bellflower PAGE: 007 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: HAS03 (HASA INC) ..Continue..

....................................................................................................................................

VENDOR.: HOM01 (HOME DEPOT)

61.85 010 41400 1012 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 611.78 010 43100 3100 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 401.34 010 43162 3100 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 327.84 010 43170 3100 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 117.20 010 46000 3100 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 1514.74 010 46000 3900 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 208.42 010 46000 8000 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 618.01 010 46010 3900 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 474.70 010 46011 3900 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 670.00 010 46012 3900 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT

15.22 010 46030 3900 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT 196.62 010 46300 3100 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT

64.42 125 46000 3910 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT

36.26 530 43100 9500 10/23 PUBLIC WORKS SUPPLIES/HOME DEPOT -37.68 010 43100 3900 10/23 PW SUPPLIES/HOME DEPOT/EARLY PAY DISCOUNTS ------------
Vendor's Total = 6049.82
------------

....................................................................................................................................

VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS)

3.00 010 43440 8000 LIVESCAN CHANNELING SERVICES 207.33 900 42350 4152 SIGNS/NUISANCE ABATEMENT/15751 BLAINE

REPORT.: 12/05/23 City of Bellflower PAGE: 008 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..

66.70 900 43110 4152 UNIFORM/BOOTS
103.03 010 43100 4105 OFFICE SUPPLIES

12.73 900 43100 4150 OFFICE SUPPLIES
105.92 010 43100 2000 OFFICE SUPPLIES
875.98 010 46200 2000 UNIFORM EQUIPMENT/FLASHLIGHTS W/HOLSTER,PPR.SPRAY

11.00 010 43440 8000 LIVESCAN CHANNELING SERVICES 281.14 010 43110 2000 UNIFORM/BOOTS

49.69 010 43100 3000 BACKUP BATTERIES
117.91 010 46010 3900 PUBLIC WORKS SUPPLIES 1588.15 011 47260 9000 110 PUBLIC WORKS SUPPLIES/WIFI ACCESS,PDU,POWER SUPPLY

42.45 010 43100 3000 PUBLIC WORKS SUPPLIES/KEYBOARD,MOUSE 638.00 125 46000 3910 RENTAL/LAWN MOWER
540.87 010 43110 3100 UNIFORMS/SHIRTS (QTY 50) 540.87 010 43110 3900 UNIFORMS/SHIRTS (QTY 50) 248.30 600 43100 4120 DELIVERY FEE/PLANS
330.93 010 46200 4100 EQUIPMENT/IPAD W/CASE/TAG#002167

35.08 010 43100 4100 PLANNING SUPPLIES
189.00 010 46200 4100 EQUIPMENT/CAMERA W/CASE,SD CARD/TAG#002168

24.61 600 43100 4120 OFFICE SUPPLIES
198.45 010 43000 4100 POSTER/LEGAL AD/17115 LAKEWOOD BLVD. 161.00 530 42054 9500 08/23 EMAIL VIRUS SCANNING SERVICES 224.99 530 42054 9500 SUBSCRIPTION/ANNUAL EFAX SERVICES 385.85 530 43100 9500 OFFICE EQUIPMENT/IT -165.26 530 43100 9500 CREDIT: OFFICE EQUIPMENT/IT

29.00 530 42054 9500 10/5/23-11/5/23 WIFI NETWORK SOFTWARE/UNIFI CLOUD

23.81 010 43100 1300 OFFICE SUPPLIES
575.00 010 43020 8000 ANNUAL GOVERNMENT TAX WEBINAR W/RECORDING 495.00 010 43020 8000 ANNUAL GOVERNMENT TAX WEBINAR 220.56 010 41100 1000 09/25/23 CITY COUNCIL MEETING EXPENSE 595.00 010 43100 1300 GFOA MEMBERSHIP DUES/FINANCE 478.20 010 46200 5012 RECREATION GAMES,FIELD EQUIPMENT

23.00 530 42054 9500 09/08/23-10/07/23 SUBSCRIPTION/MICROSOFT 365

50.69 010 41307 1012 SPECIAL EVENT SUPPLIES 372.00 010 43100 5000 09/11/23-09/10/24 SURVEY SYSTEM/SURVEY MONKEY 140.00 010 43100 5000 STAFF SCHEDULING SOFTWARE

94.15 010 46200 5017 RECREATION,BOARD GAMES 261.23 010 43100 5010 YOUTH PROGRAM,OFFICE,FAC.MAINT.,FIRST AID SUPPLIES

6.60 010 46200 5017 RECREATION,BOARD GAMES

27.77 010 41400 1012 SPECIAL EVENT SUPPLIES 129.98 010 41400 1012 SPECIAL EVENT SUPPLIES

REPORT.: 12/05/23 City of Bellflower PAGE: 009 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: IMP03 (U.S. BANK CORPORATE PAYMENT SYSTEMS) ..Continue..

77.16 010 41400 1012 SPECIAL EVENT SUPPLIES

34.16 010 41320 1000 SUPPLIES/LOS MOCHIS SISTER CITY

7.61 010 41320 1000 SUPPLIES/LOS MOCHIS SISTER CITY

46.26 010 41400 1012 SPECIAL EVENT SUPPLIES

20.00 010 43090 5000 MARKETING/PROMO SUBSCRIPTION/MAIL CHIMP 250.00 010 43090 5000 AD/SOCIAL MEDIA/INSTAGRAM/09/20-25/23 180.00 010 41200 5000 NRPA MEMBERSHIP DUES

8.25 010 43100 5011 SUPPLIES/FIRST AID KIT

8.25 010 43100 5013 SUPPLIES/FIRST AID KIT

8.97 010 41400 1012 SUPPLIES/FIRST AID KIT 153.25 010 43100 5000 ANNUAL MEMBERSHIP/AMAZON PRIME 2837.84 024 47136 9000 MASTER PLAN PROMO ITEMS -263.84 024 20300 SALES TAX: MASTER PLAN PROMO ITEMS

31.20 900 43100 5022 OFFICE SUPPLIES/BVC

19.83 010 41400 1012 SPECIAL EVENT SUPPLIES

36.00 530 42054 9500 SOFTWARE SERVICE/MICROSOFT 365

73.50 010 41100 1000 REFRESHMENTS/CITY COUNCIL VACANCY INTERVIEWS 724.44 010 43020 8000 LODGING/09/11-15/23 TTC SEMINAR,RIVERSIDE 550.00 010 43020 8000 REGISTRATION/CC NEW LAW,ELECTIONS SEMINAR 238.01 010 43100 5015 STAGE LIGHTING

63.36 010 41320 1000 SUPPLIES/LOS MOCHIS SISTER CITY

48.49 010 41320 1000 SUPPLIES/LOS MOCHIS SISTER CITY

30.76 010 41400 1012 SPECIAL EVENT SUPPLIES 602.01 010 46200 5012 REFELT POOL TABLE
180.00 010 41200 5000 NRPA MEMBERSHIP DUES

75.66 010 42534 5000 VETERENS BRICKS/INVOICE FIVEP21 350.00 010 41100 1000 10/09/23 CITY COUNCIL MEETING EXPENSE

10.01 010 41100 1000 CVS AIRFARE CHG/9/20-22/23 LCC CONF,SACRAMENTO 550.00 010 41100 1000 REG/10/25-27/23 ICSC CONF,SAN DIEGO

57.89 010 43100 4000 OFFICE SUPPLIES

13.19 510 41310 4002 REFRESHMENTS/EMPRENDEDOR@S 270.00 010 41100 1000 09/13/23 CITY COUNCIL MEETING EXPENSE

28.18 510 41310 4002 REFRESHMENTS/EMPRENDEDOR@S 134.39 010 41320 1000 OFFICE SUPPLIES
977.37 010 41200 1010 SUBSCRIPTION/52 WK/LONG BEACH PRESS TELEGRAM 549.64 010 41100 1100 LODGING/9/20-22/23 LCC CONF,SACRAMENTO 122.30 010 43100 5012 GAME ROOM,CLEANING,FIRST AID SUPPLIES ------------
Vendor's Total = 21375.25
------------

REPORT.: 12/05/23 City of Bellflower PAGE: 010 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: INK01 (INK HEAD PRINTS, LLC)

....................................................................................................................................

VENDOR.: INT15 (MIKE CABRERA CORPORATION)

....................................................................................................................................

VENDOR.: IRS02 (INTERNAL REVENUE SERVICE)

....................................................................................................................................

VENDOR.: JDA00 (JD AUDIO VISUAL)

REPORT.: 12/05/23 City of Bellflower PAGE: 011 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: JDL01 (JDL PACKAGING SYSTEMS, INC)

....................................................................................................................................

VENDOR.: JHM01 (JHM SUPPLY, INC.)

....................................................................................................................................

VENDOR.: LOS01 (LOS ANGELES COUNTY SHERIFF'S DEPARTMENT)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- 240696EC XXXXXX 11/30/23 162108.96 010 42130 2200 09/23 SPECIAL ASSIGNMENT OFFICERS (X6) 27018.16 010 42172 2200 09/23 NO CALL TRAFFIC LAW CAR (X1) 89159.94 010 42153 2200 09/23 GENERAL LAW CARS (40-HOUR) (X3) 29719.98 010 42155 2200 09/23 TRAFFIC LAW CAR (40-HOUR) (X1) 441460.56 010 42152 2200 09/23 GENERAL LAW CARS (56-HOUR)X10.61 124823.91 010 42154 2200 09/23 TRAFFIC LAW CARS (56-HOUR) (X3) 41607.97 135 42117 3600 09/23 TRANSIT OFFICER (56-HR) TRAFFIC (X1) 137.04 010 42118 2200 09/23 LICENSE INVESTIGATION 24875.58 010 42150 2200 09/23 SPECIAL ASSIGNMENT SERGEANT (X1)* 37767.56 050 42165 2150 09/23 NO RELIEF GRANT CARS (40-HR) (X2) 982.94 050 47300 2150 09/23 MDC DATA & MAINTENANCE ONLY (X7) 240900EC XXXXXX 11/30/23 10968.61 010 42182 2200 09/23 LASD HELICOPTER SUPPORT 240911EC XXXXXX 11/30/23 26409.65 010 42164 2200 09/1-29/23 OT LAW ENFORCEMENT/CRIME SUPPRESSION 240912EC XXXXXX 11/30/23 9757.72 010 42161 2200 09/1-29/23 OT LAW ENFORCEMENT/TRAFFIC ENFORCEMENT ------------
Vendor's Total = 1026798.58
------------

REPORT.: 12/05/23 City of Bellflower PAGE: 012 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: LOS03 (LOS ANGELES COUNTY/DEPT.OF PUBLIC WORKS)

....................................................................................................................................

VENDOR.: LOS29 (LOS ANGELES COUNTY SAFER ESCROW ACCOUNT)

16.44 010 42118 2200 09/23 LIAB.INS/LICENSE INVESTIGATION 4532.10 050 42165 2150 09/23 LIAB.INS/NO RELIEF GRANT CARS (40-HR) (X2) 240900EC XXXXXX 11/30/23 1316.84 010 42182 2200 09/23 LIABILITY INSURANCE/LASD HELICOPTER SUPPORT 240911EC XXXXXX 11/30/23 3108.78 010 42164 2200 09/1-29/23 LIAB.INS/OT LAW ENF/CRIME SUPPRESSION 240912EC XXXXXX 11/30/23 1170.93 010 42161 2200 09/1-29/23 LIAB.INS/OT LAW ENF/TRAFFIC ENFORCEMENT ------------
Vendor's Total = 120053.04
------------

....................................................................................................................................

VENDOR.: MAR09 (ELIGIO MARQUEZ/PETTY CASH CUSTODIAN)

53.54 010 43020 4105 REIMBURSE CE SUPPLIES/BOOK,SCANTRON

9.50 010 43110 4105 REIMBURSEMENT UNIFORM ALTERATION

21.75 010 43100 1200 RECORDING FEE/LOS ANGELES COUNTY

44.75 010 43020 8000 NOTARY OATH,BOND FILING FEE ------------
Vendor's Total = 136.84
------------

REPORT.: 12/05/23 City of Bellflower PAGE: 013 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: MAY06 (MAYFAIR HIGH SCHOOL)

....................................................................................................................................

VENDOR.: MIL10 (ROSS A. MILLER DBA MILLER SOUND)

....................................................................................................................................

VENDOR.: MUN12 (MUNI ENVIRONMENTAL, LLC)

....................................................................................................................................

VENDOR.: ONG01 (OSCAR NERI)

....................................................................................................................................

VENDOR.: PAR01 (LIBERTY UTILITIES/PARK WATER COMPANY)

REPORT.: 12/05/23 City of Bellflower PAGE: 014 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: PAR01 (LIBERTY UTILITIES/PARK WATER COMPANY) ..Continue..

....................................................................................................................................

VENDOR.: PERS0 (PUBLIC EMPLOYEES' RETIREMENT SYSTEM)

....................................................................................................................................

VENDOR.: ROM02 (MARGARET ROMERO)

....................................................................................................................................

VENDOR.: SAI02 (TRAVIS SAIS)

REPORT.: 12/05/23 City of Bellflower PAGE: 015 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: SCS02 (S.C. SIGNS & SUPPLIES LLC)

....................................................................................................................................

VENDOR.: SHE10 (GAIL P SHEPPARD-CAPRIETTA)

....................................................................................................................................

VENDOR.: SMA01 (SMART AND FINAL)

....................................................................................................................................

VENDOR.: SMA02 (SMART & FINAL)

REPORT.: 12/05/23 City of Bellflower PAGE: 016 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: SOU01 (SOUTHERN CALIFORNIA EDISON)

....................................................................................................................................

VENDOR.: SOU03 (THE GAS COMPANY)

....................................................................................................................................

VENDOR.: SOU29 (SOUTHERN CALIFORNIA EDISON)

REPORT.: 12/05/23 City of Bellflower PAGE: 017 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: STA15 (STATE OF CALIFORNIA)

....................................................................................................................................

VENDOR.: TAY01 (TAYLOR SECURITY SYSTEMS,INC.)

90.00 320 46000 6020 10/01/23-12/31/23 ALARM/CELLULAR MONITORING SVCS. 757.80 010 46000 2000 10/01/23-12/31/23 ALARM/CELLULAR MONITORING SVCS. 291.00 010 46000 3100 10/01/23-12/31/23 ALARM/CELLULAR MONITORING SVCS. 144.00 010 46013 3900 10/01/23-12/31/23 ALARM/CELLULAR MONITORING SVCS. 105.00 010 46020 3900 10/01/23-12/31/23 ALARM/CELLULAR MONITORING SVCS. 120.00 010 46023 3900 10/01/23-12/31/23 ALARM/CELLULAR MONITORING SVCS.

90.00 010 46029 3900 10/01/23-12/31/23 ALARM/CELLULAR MONITORING SVCS. 345.00 010 46030 3900 ECF 10/01/23-12/31/23 ALARM/CELLULAR MONITORING SVCS. 210.00 100 46000 3560 10/01/23-12/31/23 ALARM/CELLULAR MONITORING SVCS. 180.00 010 46000 8010 TSS 10/01/23-12/31/23 ALARM/CELLULAR MONITORING SVCS. 48550 XXXXXX 11/30/23 7985.00 011 47260 9000 110 INSTALL ALARM SYSTEM/9944 FLORA VISTS/PW YARD 48551 XXXXXX 11/30/23 7350.00 011 47260 9000 110 INSTALL ALARM SYSTEM/PW YARD/TO#2,3,4 ------------
Vendor's Total = 21180.05
------------

....................................................................................................................................

VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC)

REPORT.: 12/05/23 City of Bellflower PAGE: 018 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: TIM06 (CHARTER COMMUNICATIONS HOLDINGS, LLC) ..Continue..

....................................................................................................................................

VENDOR.: TPX01 (U.S. TELEPACIFIC CORPORATION)

---- WARRANT ----- --------------------------------------- DISTRIBUTION --------------------------------------- Invoice No Number Date Amount Paid G/L Account No Ctr Description ---------- ------ -------- ------------ -------------- --- -------------------------------------------------- B231109H XXXXXX 11/28/23 309.87 010 43300 5012 11/09/23-12/08/23 TELEPHONES/CARUTHERS PARK 417.89 010 43300 5011 11/09/23-12/08/23 TELEPHONES/THOMPSON PARK 417.89 010 43300 5013 11/09/23-12/08/23 TELEPHONES/AQUATIC CENTER 331.32 010 43300 8000 11/09/23-12/08/23 TELEPHONES/CITY HALL 1644.53 135 43300 3610 11/09/23-12/08/23 TELEPHONES/INTERNET/CITY HALL 432.89 010 43300 5000 11/09/23-12/08/23 TELEPHONES/SIMMS PARK 432.89 010 43300 5010 11/09/23-12/08/23 TELEPHONES/SIMMS PARK 287.80 010 43300 2000 11/09/23-12/08/23 TELEPHONES/SUBSTATION 288.74 010 43300 3100 11/09/23-12/08/23 TELEPHONES/PUBLIC WORKS YARD 288.74 010 43300 3900 11/09/23-12/08/23 TELEPHONES/PUBLIC WORKS YARD ------------
Vendor's Total = 4852.56
------------

....................................................................................................................................

VENDOR.: UND01 (UNDERGROUND SERVICE ALERT OF SOUTHERN CA)

REPORT.: 12/05/23 City of Bellflower PAGE: 019 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: UND01 (UNDERGROUND SERVICE ALERT OF SOUTHERN CA) ..Continue..

....................................................................................................................................

VENDOR.: VER09 (VERIZON WIRELESS)

79.52 010 43300 3000 11/23 CELLULAR BROADBAND

79.52 010 43300 3100 11/23 CELLULAR BROADBAND

41.51 010 43300 3900 11/23 CELLULAR BROADBAND 124.53 010 43300 4000 11/23 CELLULAR BROADBAND

41.51 010 43300 4100 11/23 CELLULAR BROADBAND 355.64 010 43300 4105 11/23 CELLULAR BROADBAND

43.96 900 43300 4150 11/23 CELLULAR BROADBAND

41.51 010 43300 1100 11/23 CELLULAR BROADBAND 159.54 010 43300 5000 11/23 CELLULAR BROADBAND

76.02 010 43300 5010 11/23 CELLULAR BROADBAND

38.01 010 43300 5011 11/23 CELLULAR BROADBAND

41.51 010 43300 5017 11/23 CELLULAR BROADBAND

38.01 320 43300 6022 11/23 CELLULAR BROADBAND

45.02 135 43300 3610 11/23 CELLULAR BROADBAND

41.51 900 43300 5022 11/23 CELLULAR BROADBAND ------------
Vendor's Total = 1288.83
------------

....................................................................................................................................

VENDOR.: VIE03 (VIETNAM VETERANS OF AMERICA CHAPTER 1024)

REPORT.: 12/05/23 City of Bellflower PAGE: 020 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: VIS01 (VISTA PAINT CORPORATION)

....................................................................................................................................

VENDOR.: VOY02 (VOYA RETIREMENT INS & ANNUITY CO - 457)

....................................................................................................................................

VENDOR.: VOY03 (VOYA RETIREMENT INS & ANNUITY CO - 401a)

....................................................................................................................................

VENDOR.: VOY04 (VOYA RETIREMENT INS & ANNUITY - 457 ROTH)

....................................................................................................................................

VENDOR.: WEH01 (LARRY LEE WEHAGE)

REPORT.: 12/05/23 City of Bellflower PAGE: 021 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: WIL02 (WILLIAMS PRINTING)

....................................................................................................................................

VENDOR.: ZAC00 (SHERRIE A. ZACHAU)

....................................................................................................................................

VENDOR.: ZUM01 (ZUMAR INDUSTRIES INC.)

....................................................................................................................................

VENDOR.: \BE04 (BELLFLOWER HIGH SCHOOL)

....................................................................................................................................

VENDOR.: \BHA6 (BHARATI, SURESHKUMAR)

REPORT.: 12/05/23 City of Bellflower PAGE: 022 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \BHA6 (BHARATI, SURESHKUMAR) ..Continue..

....................................................................................................................................

VENDOR.: \BRE8 (YVETTE PAPE)

....................................................................................................................................

VENDOR.: \CAS0 (SERGIO CASTILLO)

....................................................................................................................................

VENDOR.: \DEZ0 (DUANE DEZEEUW)

....................................................................................................................................

VENDOR.: \DRA3 (AARON DRAKE)

REPORT.: 12/05/23 City of Bellflower PAGE: 023 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \HEL2 (HELLENIC LIBRARY)

....................................................................................................................................

VENDOR.: \KHA0 (MOHAMMAD KHAN & ZAREENA KHAN)

....................................................................................................................................

VENDOR.: \KHA4 (HASEEN M. & SAMEENA KHAN)

....................................................................................................................................

VENDOR.: \NA03 (NAFCO-INC.)

REPORT.: 12/05/23 City of Bellflower PAGE: 024 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \NUL0 (NULAND INVESTMENTS LLC)

....................................................................................................................................

VENDOR.: \PAS4 (ROSE PASCHAL)

....................................................................................................................................

VENDOR.: \R053 (TIMM ROMANO)

87.50 010 43100 5011 12/09/23 SANTA CLAUS/KIDS CHRISTMAS PARTY

87.50 010 43100 5012 12/09/23 SANTA CLAUS/KIDS CHRISTMAS PARTY ------------
Vendor's Total = 700.00
------------

....................................................................................................................................

VENDOR.: \SAI0 (SAINT JOHN BOSCO HIGH SCHOOL)

REPORT.: 12/05/23 City of Bellflower PAGE: 025 RUN....: 12/05/23 Cash Disbursement Report by Vendor ID #: PYVP Run By.: Deserie Stanley CTL.: BEL

....................................................................................................................................

VENDOR.: \SO29 (SOUTH COAST LIGHTING & DESIGN)

....................................................................................................................................

VENDOR.: \VES0 (VIRGINIA VESSELL)

....................................................................................................................................

VENDOR.: \ZAR0 (ENRIQUE ZARATE)

Report's Grand Total = 2028116.89
============

Page 1 of 2 ends

15-B
TO: Honorable Mayor and Members of the City Council

FROM: Tae Rhee, Director of Finance/City Treasurer

SUBJECT: Consideration and possible action to receive and file the City’s Development Impact Fee Annual Report for Fiscal Year 2022-23 pursuant to Government Code Section 66006.

DATE: December 11, 2023

EXECUTIVE SUMMARY

The City of Bellflower imposes and collects Park Facilities, and Public Facilities, Transportation Facilities and Public Safety Facilities Fees on new development projects pursuant to BMC Chapter 3.36 (Ordinance No. 1118), BMC Chapter 3.40 (Ordinance No. 1424) adopted in FY 2022-23, and BMC Chapter 3.24 (Ordinance No. 1117) repealed in FY 2022-23. Government Code § 66006 requires an annual report on these fees containing certain financial and other information for the City Council and public.

As supplemental information, the annual report incorporates similar data on the Public Arts Fee (BMC Chapter 3.32; Ordinance No. 1098). The Public Arts Fee has a unique provision in that any developer can choose to install public art on the property that is being developed instead of paying a fee to the City. Such installation of public art by a developer requires City Council approval.

RECOMMENDATION TO CITY COUNCIL

1) Receive and file the Development Impact Fee Annual Report for Fiscal Year 2022-23 pursuant to Government Code § 66006; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

None. The Fund balances as of June 30, 2023, were as follows:

Park Facilities Fund $ 1,532,805
Public Facilities Fund 3,395
Public Arts Fund 262,909

Transportation Facilities and Public Safety Facilities Fees were in effect on April 28, 2023 for non-residential developments and July 7, 2023 for residential developments. There were no development projects that were subject to the new development impact fees in FY 2022-23.

- 1 -

Staff Report – Development Impact Fee Annual and Five-Year Reports December 11, 2023

Page 2 of 2 ends

PUBLIC NOTICE

On November 13, 2023, a Public Notice was posted at City Hall, Bellflower Substation, Caruthers Park, Thompson Park, and Simms Park. In addition, Southern California Gas Company and Southern California Edison were also notified on that same day pursuant to their written request on file with the City Clerk’s Office.

DISCUSSION

The City collects Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities Fees, which are fees associated with new development projects.

Government Code Section 66006 requires the City to prepare an annual report that describes certain information about the fees, such as the amount of fees collected, public improvements for which the fees were expended, fund balance, and other information.

In addition, Government Code Section 66001 requires the City to provide a report and make findings every five years regarding unexpended fund fees. The next five-year report is required for FY 2025-26 for Park Facilities and Public Facilities Fees and FY 2026-27 for Transportation Facilities and Public Safety Facilities Fees.

City staff recommends that the City Council receive and file the attached annual reports.

ATTACHMENTS

Public Notice ................................................................................................................... 3 Development Impact Fee Annual Report for Fiscal Year 2022-23 .................................. 4

- 2 -

CITY OF BELLFLOWER

PUBLIC NOTICE

DEVELOPMENT IMPACT FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Pursuant to Ordinance Nos. 1118, 1424 (adopted in FY 2022-23) and 1117 (repealed in FY 2022-23), the City of Bellflower imposes and collects the Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities Fees, and is required to report annually certain information to the City Council and public in compliance with the Government Code § 66006.

The attached annual report which has been prepared pursuant to state law is currently available at the Finance Department, City Hall 2nd Floor, 16600 Civic Center Drive, Bellflower, CA 90706. The report will be presented to the City Council for review at its regularly scheduled public meeting on Monday, December 11, 2023, at 7:00 p.m., at the Council Chambers, City Hall 1st Floor, 16600 Civic Center Drive, Bellflower, CA 90706.

The public is welcome to attend this Council Meeting and provide any relevant comments to the Council on the report.

If you have any questions regarding the reports in advance of the Council Meeting, please contact the Finance Department, 16600 Civic Center Drive, Bellflower, CA 90706, or call (562) 804-1424, extension 2239.

By: Tae Rhee, Finance Director/City Treasurer
Date: November 13, 2023

- 3 -

Development Impact Fee
Annual Report
(Fiscal Year 2022-23)

- 4 -

CITY OF BELLFLOWER

PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 1 of 4 ends

This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.

(A) Brief description of the type of fee in the account or fund.

Pursuant to BMC Chapter 3.36 (Ordinance No. 1118) and BMC Chapter 3.40 (Ordinance No. 1424), the Park Facilities Fee is collected for the development of new and rehabilitation of existing neighborhood or community parks and recreational facilities within the City.

The objective of the Park Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and park facilities.

(B) Amount of the fee.

A fee may be paid in lieu of or in addition to land dedication. The amount of such fee is determined by multiplying the number of acres of land which would otherwise be required to be dedicated by the fair market value per acre of the land within the proposed residential development.

Single Family Per Unit $21,839
Multi-Family Per Unit $18,288
ADUs larger than 750 s.f. Fee proportional to primary unit

The amount of land to be dedicated is equal to .0025 acres per person multiplied by the number of persons added to the City’s population by the new residential development.

The number of persons added to the City’s population by the new residential development is determined by multiplying the number of new dwelling units being developed by the density factor determined.

No.

Fiscal
Year
Beginning
Balance
Park Fac.

Fees
Collected
Interest
earned
Other
Revenue

Expenditures

Transfers
Ending
Balance
17 2022-23 $1,283,694 $ 415,438 $ 46,846 $ - $ 213,173 $ - $1,532,805 16 2021-22 $ 796,206 $ 495,634 $ 5,089 $ - $ 13,235 $ - $1,283,694 15 2020-21 $ 669,479 $ 344,985 $ 3,562 $ - $ 221,820 $ - $ 796,206 14 2019-20 $ 677,421 $ 210,278 $ 15,253 $ - $ 233,473 $ - $ 669,479 13 2018-19 $ 477,879 $ 335,857 $ 12,874 $ - $ 149,189 $ - $ 677,421 12 2017-18 $ 300,054 $ 331,944 $ 7,245 $ - $ 161,364 $ - $ 477,879 11 2016-17 $ 230,946 $ 132,676 $ 3,651 $ - $ 67,219 $ - $ 300,054 - 5 -

CITY OF BELLFLOWER

PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 2 of 4 ends

No.

Fiscal
Year
Beginning
Balance
Park Fac.

Fees
Collected
Interest
earned
Other
Revenue

Expenditures

Transfers
Ending
Balance
10 2015-16 $ 31,741 $ 242,211 $ 378 $ 1,724 $ 45,108 $ - $ 230,946 9 2014-15 $ 19,935 $ 50,284 $ 345 $ - $ 38,823 $ - $ 31,741 8 2013-14 $ 2,917 $ 63,505 $ 382 $ 500 $ 47,369 $ - $ 19,935 7 2012-13 $ 129,260 $ 19,631 $ 513 $ - $ 146,487 $ - $ 2,917 6 2011-12 $ 176,347 $ 3,949 $ 1,833 $ - $ 52,869 $ - $ 129,260 5 2010-11 $ 156,155 $ 25,533 $ 1,527 $ - $ 6,868 $ - $ 176,347 4 2009-10 $ 127,673 $ 52,548 $ 1,736 $ - $ 25,802 $ - $ 156,155 3 2008-09 $ 143,863 $ 63,600 $ 4,046 $ - $ 83,836 $ - $ 127,673 2 2007-08 $ 54,819 $ 84,789 $ 4,255 $ - $ - $ - $ 143,863 1 2006-07 $ - $ 53,941 $ 878 $ - $ - $ - $ 54,819

Cumulative $ - $2,926,803 $ 110,413 $ 2,224 $ 1,506,635 $ - $1,532,805

(E) Identification of each park facilities improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the park facilities improvement that was funded with fees.

PROJECTS IN PROGRESS:

Constitution Park Improvements
Park Facilities Fee 2021-2023 $ 45,919 100%

Thompson Park Improvements – Playground Replacement
Park Facilities Fee 2021-2023 $ 22,704 100%

Butterfly Garden Project
Park Facilities Fee 2021-2023 $ 157,785 37%
Grants Projects Capital Projects Fund 2018-2023 268,742 63% Total $ 426,527 100%

COMPLETED PROJECTS:

Caruthers Park Improvements / Tubular Steel Fence and Resurfacing of Courts Park Facilities Fee 2019-2021 $ 80,808 85%
Grants Projects Capital Projects Fund 2020-2021 14,109 15% Total $ 94,917 100%

- 6 -

CITY OF BELLFLOWER

PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 3 of 4 ends

Veterans Memorial Enhancements
Park Facilities Fee 2020-2021 $ 89,566 30%
Public Art Fee 2019-2021 205,393 70%
Total $ 294,959 100%

Constitution Park Improvements
Park Facilities Fee 2019-2021 $ 114,200 57%
General Fund 2020-2021 86,330 43%
Total $ 200,530 100%

Simms Park Improvements
Park Facilities Fee 2019-2020 $ 141,287 100%

Aquatic Center Improvements
Park Facilities Fee 2017-2020 $ 329,485 18%
General Fund 2017-2019 289,414 15%
Public Projects Fund 2018-2020 1,268,271 67%
Total $ 1,887,170 100%

Coke Avenue Park (Planning)
Park Facilities Fee 2015-2018 $ 18,295 100%

Simms Park Fitness Center / Trail
Park Facilities Fee 2015-2017 $ 63,873 15%
General Fund 2015-2017 53,831 12%
L.A. County Proposition A Grant 2015-2017 324,822 73% Total $ 442,526 100%

Simms Park Playground
Park Facilities Fee 2014-2016 $ 20,993 19%
Private Contribution (Est. Property & Cash) 2015-2016 91,724 81% Total $ 112,717 100%

Caruthers Park Playground / Fitness Center
Park Facilities Fee 2015-2016 $ 27,567 32%
General Fund 2015-2016 16,001 18%
Kaiser Permanente 2015-2016 43,846 50%
Total $ 87,414 100%

Zinn Park and Trail Improvements
Park Facilities Fee 2013-2016 $ 22,230 8%
L.A. County Proposition A Grant 2013-2015 251,869 92% Total $ 274,099 100%

- 7 -

CITY OF BELLFLOWER

PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 4 of 4 ends

Flora Vista Dog Park Construction
Park Facilities Fee 2012-2015 $ 55,836 16%
Economic Development Fund 2014-2015 296,533 84%
Central Basin MWD Grant 2013-2014 500 -
Total $ 352,869 100%

Palm Street Park Construction
Park Facilities Fee 2008-2013 $ 313,862 15%
Rivers & Mountains Conservancy Grant 2012-2013 1,730,916 83% Redevelopment Funds 2006-2011 50,862 2%
Total $ 2,095,640 100%

Note: The percentage details may not total 100% due to rounding.

(F) Identification of an approximate date by which the construction of the park facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete park facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the park facilities improvement remains incomplete.

For the projects that were in-progress in FY 2022-2023, the following amounts have been allocated in FY 2023-2024:

Constitution Park Improvements (approx. start date: TBD) $ 605,000 Thompson Park Improvements (approx. start date: May 2023) $ 372,000 Butterfly Garden Construction (approx. start date: October 2022) $1,332,736

(G) Description of each interfund transfer or loan made from the account or fund, including the park facilities improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan.

There were no interfund transfers or loans.

(H) Amount of refunds made pursuant to subdivision (e) of Section 66001 (relating to the unexpended portion of the fees) and any allocations pursuant to subdivision (f) of Section 66001 (relating to the administrative costs of refunding the fees).

There were no reportable refunds nor allocations for some other purpose for which fees were collected.

- 8 -

CITY OF BELLFLOWER

PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 1 of 3 ends

This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.

(A) Brief description of the type of fee in the account or fund.

Pursuant to BMC Chapter 3.24 (Ordinance No. 1117), repealed during the fiscal year, and BMC Chapter 3.40 (Ordinance No. 1424), adopted during the fiscal year, the Public Facilities Fee may be expended only for the type of capital improvements for which they were imposed, calculated, and collected and according to the time limits and procedures established in this chapter. The Public Facilities Fee may be used to pay the principal, interest and other costs of bonds, notes and other obligations issued or undertaken by or on behalf of the City to finance such improvements.

The objective of the Public Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and public facilities.

(B) Amount of the fee.

July 1, 2022 to April 27, 2023:

1. Single Family Development $1,416 per dwelling unit

2. Multi-Family Development $1,185 per dwelling unit

3. Commercial Development $0.188 per square foot of building

4. Office Development $0.227 per square foot of building

5. Industrial Development $0.092 per square foot of building

6. ADUs larger than 750 s.f. Fee proportional to primary unit

April 28, 2023 to June 30, 2023:

1. Single Family Development Same as above

2. Multi-Family Development Same as above

3. Commercial Development $0.45 per square foot of building

4. Office Development $0.70 per square foot of building

5. Industrial Development $0.25 per square foot of building

6. ADUs larger than 750 s.f. Fee proportional to primary unit

No.

Fiscal
Year
Beginning
Balance
Public
Fac. Fees
Collected
Interest
earned

Expenditures

Transfers
Ending
Balance
17 2022-23 $ 162,345 $ 28,807 $ 3,953 $ 191,710 $ - $ 3,395 16 2021-22 $ 27,935 $ 133,843 $ 567 $ - $ - $ 162,345 15 2020-21 $ - $ 27,875 $ 60 $ - $ - $ 27,935 - 9 -

CITY OF BELLFLOWER

PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 2 of 3 ends

No.

Fiscal
Year
Beginning
Balance
Public
Fac. Fees
Collected
Interest
earned

Expenditures

Transfers
Ending
Balance
14 2019-20 $ 54,485 $ 20,285 $ 1,200 $ 75,970 $ - $ - 13 2018-19 $ - $ 53,865 $ 620 $ - $ - $ 54,485 12 2017-18 $ 54,360 $ 43,912 $ 688 $ 98,960 $ - $ - 11 2016-17 $ 136,734 $ 16,296 $ 1,330 $ 100,000 $ - $ 54,360 10 2015-16 $ 101,679 $ 34,122 $ 933 $ - $ - $ 136,734 9 2014-15 $ 89,930 $ 10,978 $ 771 $ - $ - $ 101,679 8 2013-14 $ 70,644 $ 18,561 $ 725 $ - $ - $ 89,930 7 2012-13 $ 63,702 $ 6,266 $ 676 $ - $ - $ 70,644 6 2011-12 $ 57,028 $ 5,993 $ 681 $ - $ - $ 63,702 5 2010-11 $ 49,660 $ 6,889 $ 479 $ - $ - $ 57,028 4 2009-10 $ 41,304 $ 7,845 $ 511 $ - $ - $ 49,660 3 2008-09 $ 32,351 $ 8,001 $ 952 $ - $ - $ 41,304 2 2007-08 $ 8,853 $ 22,470 $ 1,028 $ - $ - $ 32,351 1 2006-07 $ - $ 8,757 $ 96 $ - $ - $ 8,853 Cumulative $ - $ 454,765 $ 15,270 $ 466,640 $ - $ 3,395

(E) Identification of each public facilities improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public facilities improvement that was funded with fees.

City Maintenance Yard Office Expenditures Public Facilities Fee 2022-2023 191,710 11%
DOT Highway Relinquishment Fund 2021-2023 1,330,000 73% General Fund 2021-2023 298,469 16%
Total $ 1,820,179 100%

The Mayne Events Center and Fire Museum Expenditures Public Facilities Fee 2016-2020 274,930 2%
Economic Development and General Funds 2013-2019 8,063,351 73% Lease Financing 2017-2018 200,000 2%
Proceeds from Sale of Property to L.A.

County Fire Museum Association 2016-2018 650,000 6% Public Projects Fund 2017-2020 1,866,661 17%
Total $ 11,054,942 100%

(F) Identification of an approximate date by which the construction of the public facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public facilities improvement remains incomplete.
- 10 -

CITY OF BELLFLOWER

PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 3 of 3 ends

For the project that was in-progress in FY 2022-2023, the following amount has been allocated in FY 2023-2024:

City Maintenance Yard Office (approx. start date: January 2023) $ 845,467

(G) Description of each interfund transfer or loan made from the account or fund, including the public facilities improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan.

There were no interfund transfers or loans made from the account or fund.

There were no reportable refunds nor allocations for some other purpose for which fees were collected.
- 11 -

CITY OF BELLFLOWER

TRANSPORTATION FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 1 of 2 ends

This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.

(A) Brief description of the type of fee in the account or fund.

Pursuant to BMC Chapter 3.40 (Ordinance No. 1424) adopted during the fiscal year, the Transportation Facilities Fee may be expended only for the type of capital improvements for which they were imposed, calculated, and collected and according to the time limits and procedures established in this chapter. The Transportation Facilities Fee may be used to pay the principal, interest and other costs of bonds, notes and other obligations issued or undertaken by or on behalf of the City to finance such improvements.

The objective of the Transportation Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and transportation facilities.

(B) Amount of the fee.

From April 28, 2023 (fee effective date):

1. Commercial Development $ 8.66 per square foot of building

2. Office Development $10.97 per square foot of building

3. Industrial Development $ 5.17 per square foot of building

None. No fees were collected during the fiscal year.

(E) Identification of each transportation facilities improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the transportation facilities improvement that was funded with fees.

None.

(F) Identification of an approximate date by which the construction of the transportation facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete transportation facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the transportation facilities improvement remains incomplete.

None.

(G) Description of each interfund transfer or loan made from the account or fund, including the transportation facilities improvement on which the transferred or loaned fees - 12 -

CITY OF BELLFLOWER

TRANSPORTATION FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 2 of 2 ends

will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan.

There were no interfund transfers or loans made from the account or fund.

There were no reportable refunds nor allocations for some other purpose for which fees were collected.
- 13 -

CITY OF BELLFLOWER

PUBLIC SAFETY FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 1 of 2 ends

This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.

(A) Brief description of the type of fee in the account or fund.

Pursuant to BMC Chapter 3.40 (Ordinance No. 1424) adopted during the fiscal year, the Public Safety Facilities Fee may be expended only for the type of capital improvements for which they were imposed, calculated, and collected and according to the time limits and procedures established in this chapter. The Public Safety Facilities Fee may be used to pay the principal, interest and other costs of bonds, notes and other obligations issued or undertaken by or on behalf of the City to finance such improvements.

The objective of the Public Safety Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and public safety facilities.

(B) Amount of the fee.

From April 28, 2023 (fee effective date):

1. Commercial Development $0.55 per square foot of building

2. Office Development $0.85 per square foot of building

3. Industrial Development $0.30 per square foot of building

None. No fees were collected during the fiscal year.

(E) Identification of each public safety facilities improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public safety facilities improvement that was funded with fees.

None.

(F) Identification of an approximate date by which the construction of the public safety facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public safety facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public safety facilities improvement remains incomplete.

None.

(G) Description of each interfund transfer or loan made from the account or fund, including the public safety facilities improvement on which the transferred or loaned fees - 14 -

CITY OF BELLFLOWER

PUBLIC SAFETY FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 2 of 2 ends

will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan.

There were no interfund transfers or loans made from the account or fund.

There were no reportable refunds nor allocations for some other purpose for which fees were collected.
- 15 -

CITY OF BELLFLOWER

SUPPLEMENTAL INFORMATION

PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 1 of 3 ends

This report has been prepared as supplemental information to the annual report prepared pursuant to the requirements of Government Code Section 66006.

(A) Brief description of the type of fee in the account or fund.

Pursuant to BMC Chapter 3.32 (Ordinance No. 1098), the Public Arts Fee collected can be used to provide works of art in public places in order to promote the visual arts in the City of Bellflower by creating a collection of permanent outdoor art work by recognized artists throughout the City, to be of public benefit, and to present the community with a variety of art work styles and themes, all of the highest possible quality.

(B) Amount of the fee.

1% of applicable project costs.

No.

Fiscal
Year
Beginning
Balance
Public Arts
Fee
Collected
Interest
Earned /
Other

Expenditures

Transfers
Ending
Balance 18 2022-23 $ 311,350 $ 17,500 $ 9,643 $ 75,584 $ - $ 262,909 17 2021-22 $ 120,858 $ 196,446 $ 914 $ 6,868 $ - $ 311,350 16 2020-21 $ 275,672 $ 23,252 $ 1,033 $ 179,099 $ - $ 120,858 15 2019-20 $ 296,109 $ 7,332 $ 5,603 $ 33,372 $ - $ 275,672 14 2018-19 $ 254,490 $ 35,230 $ 6,389 $ - $ - $ 296,109 13 2017-18 $ 186,206 $ 65,110 $ 3,174 $ - $ - $ 254,490 12 2016-17 $ 163,112 $ 21,053 $ 2,041 $ - $ - $ 186,206 11 2015-16 $ 62,012 $ 100,440 $ 660 $ - $ - $ 163,112 10 2014-15 $ 38,927 $ 41,759 $ 522 $ 19,196 $ - $ 62,012 9 2013-14 $ 38,895 $ 22,850 $ 447 $ 23,265 $ - $ 38,927 8 2012-13 $ (8,078) $ 56,762 $ 219 $ 10,008 $ - $ 38,895 7 2011-12 $ (51,578) $ 43,500 $ - $ - $ - $ (8,078) 6 2010-11 $ (62,578) $ 11,000 $ - /
$ 2,000
$ 2,000 $ - $ (51,578)
5 2009-10 $ 145,725 $ (9,500) $ 619 $ 199,422 $ - $ (62,578) 4 2008-09 $ 110,035 $ 37,500 $ 3,190 $ 5,000 $ - $ 145,725 3 2007-08 $ 70,252 $ 35,744 $ 4,039 $ - $ - $ 110,035 2 2006-07 $ 30,103 $ 37,750 $ 2,399 $ - $ - $ 70,252 - 16 -

CITY OF BELLFLOWER

SUPPLEMENTAL INFORMATION

PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 2 of 3 ends

No.

Fiscal
Year
Beginning
Balance
Public Arts
Fee
Collected
Interest
Earned /
Other

Expenditures

Transfers
Ending
Balance 1 2005-06 $ - $ 29,941 $ 162 $ - $ - $ 30,103

Cumulative $ - $ 773,669 $ 43,054 $ 553,814 $ - $ 262,909

(E) Identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees.

Expenditures
Thru 2022-23
% of Costs
Funded with Fees
PROJECT IN-PROGRESS:

Bellflower Gateway Sign
Public Arts Fee $ 82,284 52%
Economic Development Fund 75,675 48%
Total $ 157,959

MAINTENANCE:

Veterans Memorial Maintenance $ 168 100%

Total
Expenditures
% of Costs
Funded with Fees
COMPLETED PROJECTS:

Veterans Memorial * 205,393 70%
New Hope Temporary Shelter Mural 7,078 100% Journey to Market 108,000 100%
Belle the Cow 106,430 100%
Colored StreetPrint/
16922 Bellflower Blvd (Fronk’s/Café Camellia) 23,265 100% Gateway Arch 16,231 100%
Mural/Breezeway/
16700 Bellflower Blvd (Belmont Court) 2,965 100% Gas Pump Utility Box 2,000 100%
Total Costs Funded with Fees $ 471,362

* The remaining 30% or $89,566 of the Veterans Memorial Project was funded with Park Facilities Fees.
- 17 -

CITY OF BELLFLOWER

SUPPLEMENTAL INFORMATION

PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2022-23)

Page 3 of 3 ends

(F) Identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete.

For the project that was in-progress in FY 2022-2023, the following amount has been allocated in FY 2023-2024:

Bellflower Gateway Sign (approximate project
commencement date: April 2023)$ 424,416

(G) Description of each interfund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or fund will receive on the loan.

There were no interfund transfers or loans.

There were no reportable refunds nor allocations for some other purpose for which fees were collected.

- 18 -

15-C - Supplemental Material
Mayra Ochiqui
From: Colleen Anselmo
Sent: Monday, December 11, 2023 4:53 PM
To: City Clerk
Subject: DEC. 11 th meeting
Hello Honorable City Clerk,
I am emailing you in opposition accepting the minutes for the Nov. 27th 2023 until issue from Ester resident are resolved.
15 min city issues
Installation of 5G
Ingredients in vaccines.

Please don't approve the minutes from that meeting until this is addressed.

Also-I oppose Belflower connect zones as they are unconstitutional I am opposed to Agenda 30
Thank you
Sent from my iPhone
This email has been scanned for spam and viruses by Proofpoint Essentials. Click here to report this email as spam. 1 15-C
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Mayra Ochiqui, City Clerk

SUBJECT: Consideration and possible action to approve the Minutes of the November 27, 2023, Regular Meeting of the City Council.

DATE: December 11, 2023

EXECUTIVE SUMMARY

None

RECOMMENDATION TO CITY COUNCIL

1) Approve the November 27, 2023, Regular Meeting Minutes; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

None

ATTACHMENT

Minutes of the November 27, 2023, Regular Meeting… .............. ………………………… 2

MINUTES

CITY OF BELLFLOWER

REGULAR MEETING OF THE BELLFLOWER CITY COUNCIL

MONDAY, NOVEMBER 27, 2023
BELLFLOWER CITY HALL – COUNCIL CHAMBERS
5:30 P.M. CLOSED SESSION / 7:00 P.M. OPEN SESSION

5:30 P.M. – CLOSED SESSION

1 CALL TO ORDER

Mayor Santa Ines called the Regular Meeting to order at 5:37 p.m. in the Council Chambers at Bellflower City Hall, 16600 Civic Center Drive, Bellflower.

2 ROLL CALL

The following members of the City Council responded present to roll call:

Mayor Sonny R. Santa Ines
Mayor Pro Tem Dan Koops
Council Member Ray Dunton
Council Member Wendi Morse

For the record, it was moved by Mayor Pro Tem Koops, seconded by Council Member Dunton, and carried without objection to excuse the absence of Council Member Sanchez.

3 RECESS TO CLOSED SESSION

For the record, 1) City Manager Stewart read the titles of the Closed Session items; and 2) Mayor Pro Tem Koops announced that he would recuse on Item 3-A as he owns property within 1,000 feet of the subject property.

There being no members of the public in attendance, Mayor Santa Ines recessed the meeting at 5:38 p.m. to a Closed Session regarding:

Page 1 of 7 ends

Bellflower City Council Minutes Item No. 3
November 27, 2023 Page 2 of 7

3 CLOSED SESSION – Continued

A CONFERENCE WITH LEGAL COUNSEL – INITIATION OF LITIGATION - GOVERNMENT CODE § 54956.9(d)(4). Number of Cases: One.

B CONFERENCE WITH REAL PROPERTY NEGOTIATOR
(Pursuant to Government Code Section 54956.8)

Property: 17634 Bellflower Blvd., Bellflower, CA 90706 (APN 7161-013-081)
Agency Negotiator: Jeffrey L. Stewart, City Manager
Negotiating Party: Vanessa Delgado, Azure Development
Under Negotiation: Price and terms of payment

For the record, Closed Session adjourned at 6:3 2 p.m.

4 RECONVENE FOR OPEN SESSION

Mayor Santa Ines reconvened the Meeting at 7:00 p.m. with all members present, except Council Member Sanchez. For the record, there was no reportable action.

7:00 P.M. – OPEN SESSION

5 CALL TO ORDER

Mayor Santa Ines called the Open Session of the Regular City Council Meeting to order at 7:00 p.m.

6 ROLL CALL

The following members of the City Council responded present to roll call:

Mayor Sonny R. Santa Ines
Mayor Pro Tem Dan Koops
Council Member Ray Dunton
Council Member Wendi Morse

For the record, it was moved by Mayor Pro Tem Koops, seconded by Council Member Dunton, and carried without objection to excuse the absence of Council Member Sanchez.

Bellflower City Council Minutes Item No. 6
November 27, 2023 Page 3 of 7

6 ROLL CALL – Continued

Staff Participants:

Jeffrey L. Stewart, City Manager
Karl H. Berger, City Attorney
Mayra Ochiqui, City Clerk
Len Gorecki, Assistant City Manager/Director of Public Works Travis Sais, Deputy City Manager
Jim DellaLonga, Director of Economic Development
Dakota Wallace, Management Assistant

7 INVOCATION

Mayor Pro Tem Dan Koops offered the Invocation.

8 PLEDGE OF ALLEGIANCE

Director of Economic Development Jim DellaLonga led the assembly in the Pledge of Allegiance.

9 CITY COUNCIL ANNOUNCEMENTS

Mayor Santa Ines provided details relative to the City’s annual Christmas tree lighting ceremony to be held on December 1, 2023 , near Friendship Square in Downtown Bellflower.

Mayor Pro Tem Koops provided details regarding the Parks and Recreation Master Plan and how the public can participate in the next workshops to be held on November 28, 2023, and November 30, 2023.

Council Member Dunton provided details regarding the City’s Holiday Home Decorating Contest with an entry deadline of November 30, 2023.

Council Member Morse provided details relative to the Chamber of Commerce’s next monthly morning mingle to be held on November 28, 2023.

9-B PRESENTATION: Bellflower Connect Update

Keith M. Alexis, President of ICC Networking, 1) provided a PowerPoint presentation giving an overview and update of the project; and 2) along with Director of Economic Development DellaLonga, responded to Council Members’ questions.

Bellflower City Council Minutes Item No. 10
November 27, 2023 Page 4 of 7

10 PUBLIC COMMENTS

Esther, resident, 1) expressed concerns relative to “Smart Cities” and offered to send the City Council evidence of how “Smart Cities” utilize tracking mechanisms; 2) requested that the City Council reconsider the installation of “5G” in the City; and 3) stated that she sent the City Council correspondence regarding what is being placed in vaccines, expressing the opinion that this affects the health of residents in Bellflower and Los Angeles County.

11 PUBLIC HEARINGS

None

12 ORDINANCES AND RESOLUTIONS FOR CONSIDERATION

None

13 CONSIDERATION ITEMS

A Consideration and possible action to consider a Modification Application for one existing Cannabis Business Permit (“CBP”) for a dispensary use for NC3 Systems, Inc. (dba “Deli by Caliva”) at 9535 Artesia Boulevard. (Continued from November 13, 2023)

City Manager Stewart introduced the item.

Deputy City Manager Sais 1) provided a brief verbal presentation of the Staff Report, noting that the item was deferred from the previous City Council Meeting on November 13, 2023, due to additional ownership information needed from the Applicant; and 2) introduced Greg Gamet, Permittee Representative and Chief Compliance Officer of Gold Flora Corporation.

For the record, City Clerk Ochiqiui administered the oath to Permittee Representative Gamet and those wishing to present public testimony regarding this matter.

Esther, resident, requested the material regarding this item in order to effectively participate in the discussion, noting that the City Council nor the public had the needed information to consider the item at the last meeting.

In response to comments provided by Esther, Mayor Santa Ines stated that the material for the agenda item was included in the agenda packet and available in the Council Chambers.

Bellflower City Council Minutes Item No. 13
November 27, 2023 Page 5 of 7

13 CONSIDERATION ITEMS – Continued

Permittee Representative Gamet 1) expressed appreciation to the City Council for their patience; 2) stated that he worked with a Corporate Lawyer to provide a comprehensive overview of the complete ownership structure of Gold Flora Corporation; and 3) confirmed that the material provided to the City Council accurately lists each shareholder, which accounts for 100% ownership.

Following brief discussion, at the request of Mayor Santa Ines, Permittee Representative Gamet confirmed under penalty of perjury that 1) the material provided to the City Council detailing the number of issued and outstanding shares is correct; and 2) the listing of the shareholders provided to the City Council is complete and accurate.

Esther, resident, readdressed the City Council to request the material that was provided to the City Council relative to shareholders.

In response to comments provided by Esther, Mayor Santa Ines requested and received confirmation from City Attorney Berger that the listing of individual shareholders provided to the City Council is confidential and not available to the public.

Following brief discussion, it was moved by Council Member Dunton, seconded by Mayor Pro Tem Koops, and carried by the following roll call vote to approve a modification application for one existing Cannabis Business Permit (“CBP”) for a dispensary use for NC3 Systems, Inc. (dba “Deli by Caliva”) at 9535 Artesia Boulevard:

AYES: Council Members - Koops, Dunton, Morse and
Mayor Santa Ines
ABSENT: Council Member - Sanchez

14 CONSENT CALENDAR

It was moved by Mayor Pro Tem Koops, seconded by Council Member Morse, and carried by the following roll call vote, to approve the actions stipulated on the Consent Calendar:

AYES: Council Members - Koops, Dunton, Morse and
Mayor Santa Ines
ABSENT: Council Member - Sanchez

Bellflower City Council Minutes Item No. 14
November 27, 2023 Page 6 of 7

14 CONSENT CALENDAR – Continued

A Consideration and possible action to receive and file Warrant Register No. 24-052, dated November 27, 2023.

Action: Received and filed Warrant Register No. 24-052.

B Consideration and possible action to receive and file the Treasurer’s Report for the Month of October 2023.

Action: Received and filed the Treasurer’s Report.

C Consideration and possible action to approve the Minutes of the November 13, 2023, Regular Meeting of the City Council.

Action: Approved the November 13, 2023, Regular Meeting Minutes.

D Consideration and possible action to approve adjourning the January 8, 2024, City Council Meeting to Thursday, January 11, 2024 (3:00 p.m. Closed Session / 3:30 p.m. Open Session).

Action: Approved the adjournment to January 11, 2024 (3:00 p.m. Closed Session / 3:30 p.m. Open Session) and directed the City Clerk to post a courtesy notice following the December 11, 2023, meeting to inform the public of this action.

E Consideration and possible action to receive and file the City of Bellflower Successor Housing Agency Annual Report regarding the Low-and-Moderate Income Housing Asset Fund for Fiscal Year 2022-2023.

Action: Received and filed Successor Housing Agency Annual Report regarding Low-and-Moderate Income Housing Asset Fund for Fiscal Year 2022-2023.

F Consideration and possible action to adopt Resolution No. 23-46 – A Resolution adopting a Records Retention Schedule for City records and superseding Resolution No. 22-67._________________________ Action: Adopted Resolution No. 23-46.

G Consideration and possible action to approve Amendment No. 1 to Master Right of Way Agreement File No. 904, in a form approved by the City Attorney, with ICC Networking for the design, installation and deployment of a Citywide Wireless Internet Network.

Action: Authorized the City Manager to execute Amendment No. 1 to Master Right of Way Agreement AFN 904 with ICC Networking for the design, installation, and deployment of a Citywide Wireless Internet Network, in a form approved by the City Attorney.

H Consideration and possible action to authorize the City Manager to execute Amendment No. 8 to Agreement File No. 548.2, in a form approved by the City Attorney, with O’Neil Ventures, Inc., to extend the term for one year and provide compensation for Business Consulting and Restaurant and Retail Food Establishment Broker Services.

Action: Authorized the City Manager to execute Amendment No. 8 to Agreement File No. 548.2, in a form approved by the City Attorney.

Bellflower City Council Minutes Item No. 14
November 27, 2023 Page 7 of 7

14 CONSENT CALENDAR – Continued

I Consideration and possible action to authorize the City Manager to execute Amendment No. 1 to Agreement File No. 553.2, in a form approved by the City Attorney, with First Vehicle Services, Inc. to extend the term.

Action: Authorized the City Manager to execute Amendment No. 1 to Agreement File No. 553.2, in a form approved by the City Attorney.

15 COUNCIL REPORTS

Mayor Pro Tem Koops, Council Member Dunton, Council Member Morse, and Mayor Santa Ines made various comments and reports.

16 ADJOURNMENT

Without objection, Mayor Santa Ines adjourned the meeting at 7:50 p.m. to the next Regular Meeting of the Bellflower City Council at 5:30 p.m. on Monday, December 11, 2023.

Sonny R. Santa Ines, Mayor
City of Bellflower

ATTEST:

Mayra Ochiqui, City Clerk
Approved: December 11, 2023

1 Mayra Ochiqui
From:Colleen Anselmo
Sent:Monday, December 11, 2023 4:53 PM
To:City Clerk
Subject:DEC. 11 th meeting
Hello Honorable City Clerk,

I am emailing you in opposition accepting the minutes for the Nov. 27th 2023 until issue from Ester resident are resolved.
15 min city issues
Installation of 5G
Ingredients in vaccines.

Please don’t approve the minutes from that meeting until this is addressed.

Also‐ I oppose Belflower connect zones as they are unconstitutional I am opposed to Agenda 30

Thank you

Cham bers.

Sent from my iPhone

This email has been scanned for spam and viruses by Proofpoint Essentials. Click here to report this email as spam.

15-D
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Len Gorecki, Assistant City Manager/Director of Public Works

SUBJECT: Consideration and possible action to authorize the City Manager to execute Easement Agreement File No. 837.8, in a form approved by the City Attorney, with 16411 Bellflower LLC for a portion of private property located 16411 Bellflower Boulevard for the purpose of constructing an ADA curb ramp at the southwest corner of Bellflower Boulevard and Mayne Street.

DATE: December 11, 2023

EXECUTIVE SUMMARY

This agreement would grant a public easement to the City for the property located at 16411 Bellflower Boulevard for the purpose of constructing an ADA curb ramp at Bellflower Boulevard and Mayne Street.

RECOMMENDATION TO CITY COUNCIL

1) Authorize the City Manager to execute Easement Agreement File No. 837.8, in a form approved by the City Attorney, with 16411 Bellflower LLC, property owner at 16411 Bellflower Boulevard; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

None.

DISCUSSION

Currently, the southwest corner of Bellflower Boulevard and Mayne Street has a non-ADA compliant curb ramp in place. For the City to properly construct a compliant curb ramp that lines up with the existing crosswalks, the City must utilize a small portion of private property located at 16411 Bellflower Boulevard. As part of the second phase of the private development at this location, Public Works staff met with the property owner (16411Bellflower LLC) and proposed the easement to the City for the purpose of the curb ramp construction.

This agreement establishes the granting of the easement and provides detailed exhibits needed in order for the easement to be recorded with the County Registrar.

ATTACHMENT

Easement Agreement File No. 837.8
-1-

RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO:

CITY OF BELLFLOWER
16600 Civic Center Drive
Bellflower, CA 90706
Attn: City Clerk

FREE RECORDING REQUESTED PURSUANT TO GOV. CODE §§ 6103 AND 27383 SPACE ABOVE THIS LINE FOR RECORDER’S USE
EASEMENT AGREEMENT FILE NO. 837.8
THIS EASEMENT AGREEMENT (the “Agreement”) dated the ____ of _________, 202__, by and between 16411 Bellflower LLC, a limited liability company, hereinafter called “Grantor”, and THE CITY OF BELLFLOWER, a municipal corporation, hereinafter called “Grantee”.

FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Grantor does hereby GRANT to the City a non-exclusive easement for public sidewalk purposes (the “Facilities”), including the right to build, construct, install, keep and maintain under, in, over and upon the real property in the City of Bellflower, County of Los Angeles, State of California, described as:

See Exhibits “A” and “B” attached hereto and by reference made a part thereof.

(hereinafter, the “Easement Premises”).

The Facilities will remain property of the City, and the City shall have the right at all times to go upon the Easement Premises to construct, maintain and repair the Facilities as may be necessary, and while nothing in this easement agreement shall be construed as to grant any right to City which shall in any way interfere with the safe and unrestricted use by the Grantor of the land adjacent to the Easement Premises, Grantor shall neither use nor attempt to use said property in such manner as would interfere with the proper, safe and continuous maintenance and use of the Easement Premises for the purposes stated above and specifically shall not build thereon or thereover any structure which may interfere with the maintenance and use of Easement Premises.

Notwithstanding anything contained herein to the contrary, Grantor hereby reserves the right (i) to use, and permit others to use, any surface or subsurface areas within the Easement Premises so long as such use does not materially interfere with City’s rights hereunder and City’s use of the Easement Premises, and (ii) to improve over, all or any portion of the Easement Premises with landscaping, paved driveways and parking surfaces, so long as such improvements do not substantially interfere with City’s rights hereunder and City’s use of the Easement Premises.

City agrees by the acceptance of this easement agreement that it shall bear the full expense of restoring the surface area of the Easement Premises to the same condition existing thereon prior to any activities by City that alter the surface area of the Easement Premises, except to the extent that the Facilities are constructed or installed upon the surface of the Easement Premises pursuant to the rights herein granted. Grantor agrees that the City may use a sawcut sealant or -2-

comparable material to repair saw cuts made by the City in any concrete surface within the Easement Premises. City agrees to repair any actual damages to improvements on the Easement Premises and property adjacent thereto owned by Grantor resulting from City’s entry upon the Easement Premises. Any activity of City on the Easement Premises shall be performed by the City in an expeditious manner consistent with generally accepted construction practices so as to minimize interference with Grantor’s operation on the Easement Premises or the property adjacent thereto owned by Grantor.

City shall indemnify, defend and hold harmless Grantor and Grantor’s officers, directors, members, shareholders, employees, contractors, licensee, agents, and representatives (individually and collectively, “Indemnitee”) from and against any action, cause of action, liability, suit, costs and expenses (including court costs and reasonable attorney’s fees), claim, liens (including mechanics’ liens), or demand whatsoever (collectively, “Claims”) brought or asserted by any third person whomsoever, at law or in equity, arising out of or in connection with City’s operation, use, maintenance or repair of the Facilities, or use of the Easement Premises.

City shall also be responsible to Grantor for any and all damages, including property damages, arising out of or in connection with City’s operation, use, maintenance or repair of the Facilities, or use of the Easement Premises

EXHIBITS “A” and “B” TO EASEMENT AGREEMENT

LEGAL DESCRIPTION OF THE PROPERTY

SEE ATTACHED DOCUMENTS

Assessor’s Parcel Number: 7106-020-041
Street Address: 16411 Bellflower Boulevard

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CERTIFICATE OF ACCEPTANCE

Pursuant to Government Code § 27281, this is to certify that the interest in real property conveyed by the grant deed from Serrano Development (“Grantor”) to the City of Bellflower, a general law city in Los Angeles, County (“Grantee”) is accepted by order of the City Council and the Grantee consents to the recordation thereof.

APPROVED AS TO FORM: CITY OF BELLFLOWER,
OFFICE OF THE CITY ATTORNEY A Municipal Corporation

By:_________________________ By:_________________________ Karl H. Berger, Jeffrey L. Stewart,
City Attorney City Manager

ATTEST:

By:_________________________
Mayra Ochiqui,
City Clerk

State of California )

County of )

On ________________________, 202___ before me, _______________________________, Notary Public, personally appeared _______________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature _______________________________

A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
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15-E

TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Len Gorecki, Assistant City Manager/Director of Public Works Jerry Stock, City Engineer

SUBJECT: Consideration and possible action to authorize the Director of Public Works, or designee, to convert the existing 2-way ‘Stop’ controls to 4-way ‘Stop’ controls on Virginia Avenue at Olive Street, Virginia Avenue at Mayne Street, Virginia Avenue at Oak Street, and Virginia Avenue at Laurel Street (C.E.# 23-15).

DATE: December 11, 2023

EXECUTIVE SUMMARY

On November 21, 2023, the Public Safety Commission considered and subsequently recommended to the City Council the conversion of the existing 2-way ‘Stop’ controls to 4-way ‘Stop’ controls pursuant to Bellflower Municipal Code (“BMC”) Chapter 10.04.

This action would approve the conversion of 2-way ‘Stop’ controls to 4-way ‘Stop’ controls at the following intersections: Virginia Avenue at Olive Street, Virginia Avenue at Mayne Street, Virginia Avenue at Oak Street, and Virginia Avenue at Laurel Street.

RECOMMENDATION TO CITY COUNCIL

1) Authorize the Director of Public Works, or designee, to convert the existing 2-way ‘Stop’ controls to 4-way ‘Stop’ controls on Virginia Avenue at Olive Street, Virginia Avenue at Mayne Street, Virginia Avenue at Oak Street, and Virginia Avenue at Laurel Street; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

The estimated cost to convert the existing 2-way ‘Stop’ controls to 4-way ‘Stop’ controls is $6,000.00 for all four (4) intersections listed above. Funds are budgeted in Account No. 010-43180-3100 (Street Maintenance Street Signs).

-1-

Staff Report – Conversion of 2-way ‘Stop’ controls to 4-way ‘Stop’ controls on Virginia Avenue at Olive Street, Virginia Avenue at Mayne Street, Virginia Avenue at Oak Street, and Virginia Avenue at Laurel Street
December 11, 2023

Page 2 of 2 ends

DISCUSSION
The City recently received a request to install additional ‘Stop’ controls at the intersection of Virginia Avenue and Laurel Street, specifically to convert the existing 2-way ‘Stop’ controls into 4-way (all directions) ‘Stop’ controls. Based upon an engineering assessment of this request, staff determined that this intersection along with the intersections at Virginia Avenue and Oak Street, Virginia Avenue at Mayne Street and Virginia Avenue at Olive Street should all be considered for conversion from the existing 2-way to 4-way ‘Stop’ controls.

The guidelines for ‘Stop’ control installations are contained within the California Manual on Uniform Traffic Control Devices (CA MUTCD). The guidelines state that ‘Stop’ signs should be used on a less important road (minor street) that intersects with a main road because the application of the normal vehicle right-of-way rule would not be expected to provide reasonable compliance with the law. For the intersections under consideration, when the characteristics of intersecting streets are similar (both considered minor streets), and to assign right-of-way more clearly, the conversion from a 2-way ‘Stop’ to a 4-way ‘Stop’ does not require an extensive and detailed traffic engineering study.

The field assessment performed by the City Engineer confirmed that conditions such as limited driver line-of-sight exist at the proposed intersections. As a result, staff is proposing to install ‘Stop’ controls (Stop signs, limit lines and ‘STOP’ pavement legends) in both travel directions at each intersection. At the November 21, 2023, Public Safety Commission meeting, the Commission recommended the inclusion of the intersection at Virginia Avenue at Belmont Street. However, this intersection is currently 4-way ‘Stop’ controlled. Therefore, in an effort to enhance safety and more clearly assign right-of-way, the conversion of the existing 2-way ‘Stop’ control measures to 4-way ‘Stop’ controls at the other four intersections is being recommended. The proposed changes are illustrated in the attached aerial photograph.

On November 7, 2023, the City provided notice to area residents of this request and that this matter would be brought before the Public Safety Commission at its November 21, 2023, meeting. To date, the City has received no response to the notification of the proposed 4-way Stop controls.

ATTACHMENTS:

Aerial Photo ..................................................................................................................... 3 Street View Photo ........................................................................................................... 4 Notification Letter to Residents ....................................................................................... 8

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Printed 11/7/2023
City of Bellflower
Conversion of Existing 2-way 'Stop' Controls to 4-way 'Stop' Controls Virginia Ave. at Olive St., Virginia Ave. at Mayne St., Virginia Ave. at Oak St. and Virginia Ave. at Laurel St.Scale: 1 in = 190 ft -3-

Conversion of 2-way 'Stop' Controls to 4-way 'Stop' Controls Virginia Avenue at Olive Street
-4-

Virginia Avenue at Mayne Street
Conversion of 2-way 'Stop' Controls to 4-way 'Stop' Controls -5-

Conversion of 2-way 'Stop' Controls to 4-way 'Stop' Controls Virginia Avenue at Oak Street
-6-

Virginia Avenue at Laurel Street
Conversion of 2-way 'Stop' Controls to 4-way 'Stop' Controls -7-

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Page 1 of 2 ends

15-F
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Len Gorecki, Assistant City Manager/Director of Public Works Jerry Stock, City Engineer

SUBJECT: Consideration and possible action to authorize the Director of Public Works, or designee, to install red curb parking restrictions at 9349 Rose Street (C.E.# 23-14).

DATE: December 11, 2023

EXECUTIVE SUMMARY

On November 21, 2023, the Public Safety Commission considered and subsequently recommended to the City Council the installation of red curb parking restrictions pursuant to Bellflower Municipal Code (“BMC”) Chapter 10.04. This action would approve the installation of red curb parking restrictions at 9349 Rose Street.

RECOMMENDATION TO CITY COUNCIL

1) Authorize the Director of Public Works, or designee, to install red curb parking restrictions at 9349 Rose Street; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

The estimated cost for the installation of the red curb parking restrictions listed above is $200. Funds are budgeted in Account No. 010-43170-3100 (Street Maintenance Traffic Paint).

DISCUSSION
The City recently received a request for the installation of red curb parking restrictions to establish on-street emergency vehicle parking fronting the assisted living facility at 9349 Rose Street. The City Engineer conducted a sight visit and spoke with the facility owner to better understand their needs. The facility provides round-the-clock care for elderly patients, sometimes requiring the need to request medical emergency services.

Hence, to provide access for emergency vehicles, staff recommends the installation of twenty-four (24) feet of red curb parking restrictions on each side of the drive approach.

The location of the proposed change is illustrated in the attached aerial photograph. -1-

Staff Report – Installation of red curb parking restrictions at 9349 Rose Street December 11, 2023

Page 2 of 2 ends

DISCUSSION – Continued
On November 7, 2023, the City provided notice to area residents of this request and that this matter would be brought before the Public Safety Commission at its November 21, 2023, meeting. To date the City has received no response to the notifications.

ATTACHMENTS:

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Printed 11/7/2023
City of Bellflower
Installation of Red Curb Parking Restrictions Scale: 1 in = 40 ft9349 Rose Street -3-

Installation of 24' of Red Curb Parking Restrictions
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Page 1 of 2 ends

15-G
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Len Gorecki, Assistant City Manager/Director of Public Works Jerry Stock, City Engineer

SUBJECT: Consideration and possible action to authorize the Director of Public Works, or designee, to install red curb parking restrictions on Ramona Street east of Bellflower Boulevard (C.E.# 23-18).

DATE: December 11, 2023

EXECUTIVE SUMMARY

RECOMMENDATION TO CITY COUNCIL

1) Authorize the Director of Public Works, or designee, to install red curb parking restrictions on Ramona Street east of Bellflower Boulevard; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

The estimated cost for the installation of the red curb parking restrictions listed above is $200. Funds are budgeted in Account No. 010-43170-3100 (Street Maintenance Traffic Paint).

DISCUSSION
The City recently received a request for the installation of red curb parking restrictions on Ramona Street east of Bellflower Boulevard. Currently vehicles parked in the proposed red zone impede the line of sight for vehicles exiting the adjacent parking lot onto Ramona Street. The City Engineer conducted a line-of-sight assessment and concluded that parked vehicles do impact visibility. Hence to enhance safety the City is proposing to install an additional forty (40) feet of red curb parking restrictions. The location of the proposed change is illustrated in the attached aerial photograph. -1-

Staff Report – Installation of red curb parking restrictions on Ramona Street east of Bellflower Boulevard
December 11, 2023

Page 2 of 2 ends

ATTACHMENTS:

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Printed 11/7/2023
City of Bellflower
Installation of Red Curb Parking Restrictions
Scale: 1 in = 50 ftRamona Street east of Bellflower Boulevard -3-

Installation of 40' of Red Curb Parking Restrictions
Ramona Street east of Bellflower Boulevard
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Page 1 of 2 ends

15-H
TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Len Gorecki, Assistant City Manager/Director of Public Works Jerry Stock, City Engineer

SUBJECT: Consideration and possible action to authorize the Director of Public Works, or designee, to convert the existing time-restricted parking (green curb) to red curb parking restrictions at 16302 Clark Avenue (C.E.# 23-19).

DATE: December 11, 2023

EXECUTIVE SUMMARY

On November 21, 2023, the Public Safety Commission considered and subsequently recommended to the City Council the conversion of the existing time-restricted parking (green curb) to red curb parking restrictions pursuant to Bellflower Municipal Code (“BMC”) Chapter 10.04. This action would approve the conversion of the exiting time-restricted parking (green curb) to red curb parking restrictions at 16302 Clark Avenue.

RECOMMENDATION TO CITY COUNCIL

1) Authorize the Director of Public Works, or designee, to convert the existing time-restricted parking (green curb) to red curb parking restrictions at 16302 Clark Avenue; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

The estimated cost to convert the existing time-restricted parking (green curb) to red curb parking restrictions is $200. Funds are budgeted in Account No. 010-43170-3100 (Street Maintenance Traffic Paint).

DISCUSSION
The City recently received a request that the City consider removing the existing time-restricted parking (green curb) to red curb parking restrictions at 16302 Clark Avenue. Currently vehicles parked in the existing time-restricted parking (green curb) impede the line of sight for vehicles entering Clark Avenue from Olive Street. -1-

Staff Report – Conversion of existing time-restricted parking (green curb) to red curb parking restrictions at 16302 Clark Avenue
December 11, 2023

Page 2 of 2 ends

DISCUSSION – Continued

The City Engineer conducted a line-of-sight assessment and concluded that parked vehicles do impact visibility. The existing green curb was installed in 1976 and is no longer needed. Hence to enhance safety the City is proposing to remove the existing time-restricted parking (green curb) and install twenty (20) feet of red curb parking restrictions. The location of the proposed changes is illustrated in the attached aerial photograph.

On November 7, 2023, the City provided notice to area residents of this request and that this matter would be brought before the Public Safety Commission at its November 21, 2023, meeting. To date the City has received no response to the notifications.

ATTACHMENTS:

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Printed 11/8/2023
City of Bellflower
Conversion of Time-Restricted Parking (Green Curb) to
Red Curb Parking Restrictions
Scale: 1 in = 20 ft16302 Clark AvenueRemove existinggreen curbInstall Red Curb-3-

Conversion of Existing Time-Restricted Parking (Green Curb) to 20' of Red Curb Parking Restrictions
16302 Clark Avenue
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TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Len Gorecki, Assistant City Manager/Public Works Director

SUBJECT: Consideration and possible action to authorize the City Manager to execute Agreement File No. 51.95, in a form approved by the City Attorney, with the Los Angeles County Flood Control District for the installation and maintenance of trash excluders on County-owned catch basins in Bellflower.

DATE: December 11, 2023

EXECUTIVE SUMMARY

Agreement File No. 51.95 is a cooperative agreement between the City and the Los Angeles County Flood Control District (LACFCD) for the installation and maintenance of trash excluders on county-owned catch basins in Bellflower.

RECOMMENDATION TO CITY COUNCIL

1) Authorize the City Manager to execute Agreement File No. 51.95, in a form approved by the City Attorney; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

None.

DISCUSSION

In the City’s on-going efforts to achieve compliance with Statewide trash mandates, a contract was awarded to G2 Construction, Inc. in January 2023 for the procurement and installation of trash excluders on County-owned catch basins in Bellflower. As part of the County’s permitting process, the City is required to enter into a cooperative agreement with LACFCD memorializing the installation and maintenance program of the trash excluders. This agreement defines the maintenance and reporting that the City will be required to complete on an annual basis.

ATTACHMENT:

Agreement File No. 51.95 ........................................................................................................... 2 15-I
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HOA.102393121.1 1
http://sharepoint/Agenda Library/12-11-23 Regular Agenda/12-11-23-PW-Consent - Approval of Agreement with the Los Angeles County Flood Control District for Catch Basins/LACFCD Trash Excluder Agreement.docx AGREEMENT NO. ___________

AGREEMENT FILE NO. 51-95

BETWEEN

THE CITY OF BELLFLOWER AND

LOS ANGELES COUNTY FLOOD CONTROL DISTRICT

FOR THE INSTALLATION AND MAINTENANCE OF

TRASH EXCLUDERS ON COUNTY-OWNED CATCH BASINS

This AGREEMENT is entered into by and between the LOS ANGELES COUNTY FLOOD CONTROL DISTRICT, a body corporate and politic (hereinafter referred to as the LACFCD), and the City of Bellflower, a municipal corporation (hereinafter referred to as CITY).

RECITALS

WHEREAS, State Water Resources Control Board has promulgated water-quality regulations, including a Statewide Trash Amendment, applicable to cities located in the San Gabriel River Watershed; and

WHEREAS, CITY desires to achieve compliance with the Statewide Trash Amendment by installing TRASH EXCLUDERS (as hereafter defined) within catch basins owned by the LACFCD, located within CITY streets; and

WHEREAS, CITY will administer the procurement and installation of said TRASH EXCLUDERS. Once installed, the purpose of this agreement is to ensure that the CITY maintains the TRASH EXCLUDERS installed on catch basins owned by the LACFCD;

NOW, THEREFORE, in consideration of the mutual covenants herein contained, the LACFCD and CITY hereto mutually agree as follows:

(1) DEFINITION:

a. TRASH EXCLUDER, as referred to in this AGREEMENT, shall mean any device, which partially blocks the opening or outlet of a catch basin to prevent trash from entering the storm drain system, including Automatic Retractable Screen devices (ARS) and Connector Pipe Screen devices (CPS).

(2) CITY AGREES AS FOLLOWS:

a. CITY shall prepare a list of locations and other information for the TRASH EXCLUDERS that CITY proposes to install on LACFCD catch basins, in a form prescribed by the LACFCD. Once completed by the CITY, the list shall be attached hereto as Exhibit A, and be incorporated herein as if set forth in full.
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HOA.102393121.1 2
http://sharepoint/Agenda Library/12-11-23 Regular Agenda/12-11-23-PW-Consent - Approval of Agreement with the Los Angeles County Flood Control District for Catch Basins/LACFCD Trash Excluder Agreement.docx

b. CITY shall apply for and obtain a permit from the LACFCD for the installation of the TRASH EXCLUDERS identified on Exhibit A.

c. Upon completion of the installation of the TRASH EXCLUDERS in accordance with the terms and conditions of the permit from the LACFCD, CITY shall provide to the LACFCD an updated Exhibit A as necessary, to reflect any differences between the proposed and the as-built conditions.

Once approved by the LACFCD, the updated Exhibit A shall replace and supersede the prior Exhibit A.

d. CITY shall inspect all catch basins fitted with TRASH EXCLUDERS. If, during an inspection, CITY discovers damage to any catch basin other than damage to the TRASH EXCLUDER, CITY shall report said damage to the LACFCD within 14 calendar days from the date of the inspection.

e. CITY shall maintain all TRASH EXCLUDERS so as to function properly during storm events and so as not to prevent storm flows from entering the catch basin. CITY shall promptly repair or replace damaged TRASH EXCLUDERS.

f. CITY shall remove all trash and debris from each catch basin fitted with a TRASH EXCLUDER at least once each year. CITY shall stencil the appropriate month and year of cleanout on each catch basin.

g. CITY shall be authorized to remove the existing manhole covers as required to access the inside of the catch basins fitted with TRASH EXCLUDERS and shall reinstall the manhole covers wherever the catch basins are left unattended. If screws or bolts are damaged while removing the manhole covers, CITY shall replace the screws or bolts. CITY shall thoroughly clean all debris from the manhole frame and cover before reinstallation of the cover.

h. During storm events, CITY shall conduct a reasonable number of patrols of areas in which any TRASH EXCLUDERS have been installed to verify that all TRASH EXCLUDERS are functioning properly, and, if identified by CITY, shall relieve any instances of plugging of any catch basin fitted with a TRASH EXCLUDER.
i. CITY shall indemnify, defend, and hold the LACFCD and the County of Los Angeles, and their agents, officers, and employees, harmless from and against any and all claims, demands, liability, damages or costs arising from the breach by CITY of any obligation under this Agreement, or from the installation, operation or maintenance of any TRASH EXCLUDER. -3-

HOA.102393121.1 3
http://sharepoint/Agenda Library/12-11-23 Regular Agenda/12-11-23-PW-Consent - Approval of Agreement with the Los Angeles County Flood Control District for Catch Basins/LACFCD Trash Excluder Agreement.docx j. Nothing in this AGREEMENT shall be construed as transferring liability or responsibility to the CITY for the LACFCD's obligations under the applicable NPDES Permit, or transferring liability or responsibility to the LACFCD for the CITY's obligations under the applicable NPDES Permit.

k. CITY shall include the LACFCD within the protection of any indemnification clause contained in any ancillary contract relating to the maintenance of the TRASH EXCLUDERS.

(3) LACFCD AGREES AS FOLLOWS:

a. CITY is authorized to operate and maintain the TRASH EXCLUDERS on LACFCD-owned catch basins identified in Exhibit A.

b. LACFCD shall pay CITY the amount of $15.25 in 2012 dollars, adjusted annually according to the Consumer Price Index for all urban consumers in the Anaheim, Los Angeles, and Riverside areas, as published by the U.S. Government Bureau of Labor Statistics, per year, for each catch basin identified in Exhibit A. This amount represents the annual amount the LACFCD would otherwise have had to incur for removing trash and debris from the catch basins identified in Exhibit A, had CITY not installed TRASH EXCLUDERS in those catch basins.

(4) IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS:

a. The TRASH EXCLUDERS are the property of CITY. The LACFCD shall retain ownership of the catch basins, exclusive of the TRASH EXCLUDERS. CITY’s agreement to maintain the TRASH EXCLUDERS in the catch basins does not include any obligations to maintain any portion of the LACFCD’s storm drain system downstream of the catch basins.

b. CITY may, from time to time, with the consent of the LACFCD, install additional TRASH EXCLUDERS on or remove existing TRASH
EXCLUDERS from LACFCD-owned catch basins. Prior to installing any new TRASH EXCLUDER or removing any existing TRASH EXCLUDER, CITY shall apply for and obtain a permit from the LACFCD for the installation or removal. Upon completion of the installation or removal in accordance with the terms and conditions of the permit, CITY shall provide to the LACFCD an updated Exhibit A to reflect the additional or removed TRASH EXCLUDERS. Once approved by the LACFCD, the updated Exhibit A shall replace and supersede the prior Exhibit A.

c. Termination

(i) CITY may request the LACFCD to perform the inspection and maintenance of the TRASH EXCLUDERS, or any of them, on CITY's -4-

HOA.102393121.1 4
http://sharepoint/Agenda Library/12-11-23 Regular Agenda/12-11-23-PW-Consent - Approval of Agreement with the Los Angeles County Flood Control District for Catch Basins/LACFCD Trash Excluder Agreement.docx behalf. If the LACFCD, in its sole discretion, determines to do so, the parties shall enter into a new agreement providing for said inspection and maintenance by the LACFCD, on CITY's behalf.

Upon the execution of the new agreement by both CITY and the LACFCD, this AGREEMENT shall be deemed terminated.

(ii) CITY may unilaterally terminate this AGREEMENT without cause, in CITY’s sole discretion, at any time, by giving a thirty (30)-day prior written notice to the LACFCD. In the event this AGREEMENT is terminated, pursuant to this Section (4)b.(ii), the LACFCD may, in its sole discretion, provide CITY with a written notice to remove the TRASH EXCLUDERS or any of them, and restore the affected catch basin(s) to a condition similar to that which existed prior to installation of the TRASH EXCLUDERS. If the LACFCD provides CITY with such a notice, CITY shall complete all work required to comply with the notice within ninety (90) days. If CITY fails to do so, the LACFCD may, in its sole discretion, complete said work at CITY’s expense.

(iii) If CITY fails to comply with any of the terms or conditions of this AGREEMENT, the LACFCD may, in its sole discretion, terminate this AGREEMENT and provide CITY with a written notice to remove the TRASH EXCLUDERS, or any of them, and restore the catch basin(s) to a condition similar to or better than that which existed prior to installation of the TRASH EXCLUDERS. If the LACFCD provides CITY with such a notice, CITY shall complete all work required to comply with the notice within ninety (90) days. If CITY fails to do so, the LACFCD may, in its sole discretion, complete said work at CITY’s expense.

(iv) If the LACFCD removes any TRASH EXCLUDER pursuant to Sections (4)c.(ii) or (4)c.(iii), the LACFCD shall submit a billing invoice to CITY indicating the costs and expenses incurred by the LACFCD in connection with the removal of the TRASH EXCLUDER, specifically including any work required to restore the affected catch basin to a condition similar to or better than that which existed prior to installation of the TRASH EXCLUDER, and CITY shall reimburse the LACFCD all such costs and expenses within thirty (30) days of the billing invoice.

d. The LACFCD is not responsible for assisting CITY with any regulatory compliance activities related to the operation or maintenance of the TRASH EXCLUDERS including, for example, conducting monitoring, weighing of trash, and reporting amounts of trash collected from inside catch basins where TRASH EXCLUDERS have been installed.

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HOA.102393121.1 5
http://sharepoint/Agenda Library/12-11-23 Regular Agenda/12-11-23-PW-Consent - Approval of Agreement with the Los Angeles County Flood Control District for Catch Basins/LACFCD Trash Excluder Agreement.docx e. Requests for Service coming to the LACFCD to clean any catch basin identified in Exhibit A will be forwarded to CITY for their prompt handling, action, and closure.

f. The LACFCD may remove any TRASH EXCLUDER, if the LACFCD determines, in its reasonable discretion, that removal of the TRASH EXCLUDER is necessary to prevent or mitigate flooding of any public or private property. LACFCD shall notify CITY of removal as soon as possible upon identification of a potential flooding issue and preferably before removal if feasible. CITY expressly releases the LACFCD from, and waives, all claims for any damages, loss, costs, or expenses resulting from the LACFCD's removal of any TRASH EXCLUDER pursuant to this section.

In such case, CITY may thereafter reinstall the TRASH EXCLUDER only after first consulting with the LACFCD with regards to the reasons for the removal. If CITY thereafter chooses to reinstall the TRASH EXCLUDER, it must do so at its sole expense.

g. This AGREEMENT may be modified only by the mutual written consent of both parties.

h. This AGREEMENT contains the complete and final understanding of the parties in connection with the subject matter herein and shall supersede any and all previous contemporaneous oral or written agreements between the parties regarding said subject matter.

i. The provisions of this AGREEMENT shall be interpreted and enforced pursuant to the laws of the State of California.

j. Any correspondence, communication, or contact concerning this AGREEMENT, shall be directed to the following:

City of Bellflower
ATTN: Director of Public Works
16600 Civic Center Drive
Bellflower, CA 90706
(562) 804-1424, ext. 2259

Los Angeles County Flood Control District
Los Angeles County Public Works
Stormwater Planning Division, 11th Floor
900 South Fremont Avenue
Alhambra, CA 91803-1331
Attention: Assistant Deputy Director
Phone No.: (626) 458-4300
Fax: (626) 458-1526
For emergencies, contact 626-458-HELP (4337)
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HOA.102393121.1 6
http://sharepoint/Agenda Library/12-11-23 Regular Agenda/12-11-23-PW-Consent - Approval of Agreement with the Los Angeles County Flood Control District for Catch Basins/LACFCD Trash Excluder Agreement.docx The parties hereto have caused this AGREEMENT to be duly executed by their respective duly authorized officers on the dates indicated below.

CITY OF BELLFLOWER LOS ANGELES COUNTY FLOOD

CONTROL DISTRICT,
a body corporate and politic

_____________________________ _____________________________ Jeffrey L. Stewart, City Manager Chief Engineer

Date: ________________________

ATTEST:

_____________________________
Mayra Ochiqui, City Clerk

APPROVED AS TO FORM:

_____________________________
Karl H. Berger, City Attorney

-7-

15-J

TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Joel Hockman, Director of Public Safety

SUBJECT: Consideration and possible action to contribute $2,324 in Cannabis Education Funding for the 2023 Christmas with a Cop Event to take place on December 14, 2023.

DATE: December 11, 2023

EXECUTIVE SUMMARY

Staff is recommending using Cannabis Education Funding for the 2023 Christmas with a Cop event – scheduled for December 14, 2023. The funding will be utilized to acquire gifts card and/or other appropriate gifts for underprivileged children in the community.

Any marketing of the event would include a drug prevention message targeted to vulnerable youth at risk of illicit drug use.

RECOMMENDATION TO CITY COUNCIL

1) If appropriate, approve $2,324 in Cannabis Education Funding for the 2023 Christmas with a Cop event; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

$2,324 in Cannabis Education Funding (Account No. 037-43036-2510)

Bellflower City CouncilDecember 11, 2023

Bellflower City Council
December 11, 2023