Carson City Council
December 18, 2024

CITY OF CARSONHOUSING AUTHORITY/SUCCESSOR AGENCY/PUBLIC FINANCING AUTHORITY/CITY COUNCIL AGENDA Lula Davis-Holmes, Mayor
Jawane Hilton, Mayor Pro Tem and District 1 Councilmember Cedric L. Hicks, Sr., District 3 Councilmember Jim Dear, District 2 Councilmember Arleen Bocatija Rojas, District 4 Councilmember Dr. Khaleah Bradshaw, City Clerk Monica Cooper, City Treasurer

SPECIAL CITY COUNCIL MEETING AGENDA
“In accordance with the Americans with Disabilities Act of 1990, if you require a disability related modificationor accommodation to attend or participate in this meeting, including auxiliary aids or services, please call theCity Clerk’s office at 310-952-1720 at least 48 hours prior to the meeting.” (Government Code Section 54954.2) RULES OF DECORUM:

1. No person attending a Public Meeting shall engage in disorderly or boisterous conduct, including but not limited toapplause, whistling, stamping of feet, booing, or making any loud, threatening, profane, abusive, personal,impertinent, or slanderous utterance-that disturbs, disrupts, or otherwise impedes the orderly conduct of themeeting.2. All remarks by members of the public shall be addressed to the Mayor or the Chair and not to any other memberof the public or to any single Council, Board or Commission Member unless in response to a question from thatMember.3. Signs, placards, banners, or other similar items shall not be permitted in the audience during a Public Meeting ifthe presence of such item disturbs, disrupts or otherwise impedes the orderly conduct of the meeting.4. All persons attending a Public Meeting shall remain seated in the seats provided, unless addressing the body atthe podium or entering or leaving the meeting.5. All persons attending a Public Meeting shall obey any lawful order of the Presiding Officer to enforce the Rules ofDecorum.

Treat everyone courteouslyListen to others respectfullyExercise self-controlGive open-minded consideration to all viewpointsFocus on the issues and avoid personalizing debateEmbrace respectful disagreement and dissent as democratic rights that are inherent components of an inclusivepublic process and tools for forging sound decisions

PUBLIC INFORMATION
The public may address the members of the City Council on any matters within the jurisdiction of the City Council or on any items on the agenda of the City Council during the designated public comment periods. There will be two Oral Communication sessions: one for Agendized Items (comment about items ON the agenda) and the other for non-Agendized items (comment about items NOT on the Agenda). The Oral Communications portion of the agenda is limited to a duration of one hour unless otherwise approved by the City Council.

Comment time is normally 3 minutes depending on the number of speakers.

PUBLIC VIEWING AVAILABLE BY:

Livestream on the City’s website: The meeting will be streamed live over the i n t e r n e t v i a : w w w. c a r s o n c a . g o v o r o n Y o u t u b e : www.youtube.com/c/CityofCarsonCaliforniaOfficialYouTubePage WEDNESDAY, DECEMBER 18, 2024701 East Carson StreetCity Hall 9:00 AM
Cable TV: Spectrum (Channel 35) and ATT (Channel 99)
IF YOU ARE NOT ABLE TO ATTEND THE MEETING IN-PERSON, PUBLIC COMMENTS CAN BE SUBMITTEDBEFORE THE MEETING AT/VIA:

Email: Public comments can be emailed to [email protected]. The cut-off time to submit any emailcommunications is 8:00 a.m. on the day of the meeting.

Written: Written comments can be dropped off at the City Clerk’s Office at City Hall. The cut-off time to submit any written communications is 8:00a.m. on the day of the meeting. Written comments dropped off at the City Clerk’s Office or any email received w CALL TO ORDER: CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY (9:00 am)

ROLL CALL (CITY CLERK)

FLAG SALUTE

INVOCATION

CLOSED SESSION

REPORT ON ANY PUBLIC COMMENTS ON CLOSED SESSION ITEMS (CITY CLERK)

ANNOUNCEMENT OF CLOSED SESSION ITEMS (CITY ATTORNEY)
RECESS INTO CLOSED SESSION UNTIL 10:00 A.M. OR UNTIL THE END OF CLOSED SESSION,

WHICHEVER OCCURS FIRST

1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (CITY COUNCIL) — A closed session will be held, pursuant to Government Code Section 54956.9(d)(1), to confer with legal counsel regarding pending litigation to which the City of Carson is a party. The title of such litigation is as follows: CAM-Carson, LLC v. Carson Reclamation Authority, City of Carson and Successor Agency to the Carson Redevelopment Agency, Los Angeles Superior Court Case No. 20STCV16461.

2. CONFERENCE WITH LABOR NEGOTIATOR (CITY COUNCIL)
— A closed session will be held, pursuant to Government Code 54957.6, with City Manager, Assistant City Manager, and Human Resources Officer, its negotiators(s), regarding labor negotiations with AME, CPSA, and, AFSCME Local 809 and 1017 as well as Unclassified Management.

RECONVENE TO OPEN SESSION AT 10:00 A.M. OR AT THE END OF CLOSED SESSION, WHICHEVER

OCCURS FIRST

REPORT ON CLOSED SESSION ACTIONS (CITY ATTORNEY)

INTRODUCTIONS (MAYOR)

PRESENTATIONS

ORAL COMMUNICATIONS FOR MATTERS LISTED ON THE AGENDA (MEMBERS OF THE PUBLIC) (LIMITED

TO ONE HOUR)
The public may address the members of the City Council/Housing Authority/Successor Agency on any matters within the jurisdiction of the City Council/Housing Authority/Successor Agency or on any items on the agenda of the City Council/Housing Authority/Successor Agency, other than closed session matters, prior to any action taken on the agenda. Speakers are limited to no morethan three minutes, speaking once. Oral communications will be limited to one (1) hour unless extended by order of the Mayor with approval of the City Council.

APPROVAL OF MINUTES (Item 3)

3. APPROVAL OF THE FOLLOWING CARSON CITY COUNCIL-SUCCESSOR AGENCY-HOUSING AUTHORITY MINUTES: DECEMBER 3, 2024 (REGULAR MEETING) (CITY COUNCIL)

RECOMMENDED ACTION
— APPROVE the minutes as listed.

CONSENT (Items 4-10)

ANY ITEM OR ITEMS MAY BE REMOVED FOR DISCUSSION
These items are considered to be routine items of business and have, therefore, been placed on the CONSENT CALENDAR. For items remaining on the CONSENT CALENDAR, a single motion to ADOPT the recommended action is in order.

4. CONSIDER ADOPTING RESOLUTION NO. 24-115, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $607,323.29, DEMAND CHECK NUMBERS 176448 THROUGH 176525 FOR GENERAL DEMAND AND THE AMOUNT OF $3,040.00, CHECK NUMBERS 1288 THROUGH 1289 FOR CO-OP AGREEMENT DEMANDS (CITY

COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 24-115, "A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $607,323.29, DEMAND CHECK NUMBERS 176448 THROUGH 176525 FOR GENERAL DEMAND AND THE AMOUNT OF $3,040.00, CHECK NUMBERS 1288 THROUGH 1289 FOR CO-OP AGREEMENT DEMANDS".

5. CONSIDER APPROVAL OF THE CALENDAR FOR FISCAL YEAR 2025-2026 BUDGET WORKSHOPS

AND PUBLIC HEARING (CITY COUNCIL)

RECOMMENDED ACTION
— 1. SCHEDULE budget workshops in preparation for the adoption of the Fiscal Year 2025-2026 budget.
— 2. TENTATIVELY SCHEDULE the public hearing to consider adoption of the Fiscal Year 2025- 2026 budget on June 17, 2025.

6. CONSIDER ADOPTING RESOLUTION NO. 24-12-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $23,903.14, DEMAND CHECK NUMBERS HA-002019 THROUGH HA-002021 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 24-12-CHA, "A RESOLUTION OF THE

CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $23,903.14, DEMAND CHECK NUMBERS HA-002019 THROUGH HA-002021".

7. CONSIDER ADOPTING RESOLUTION NO. 24-12-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY CLAIMS AND DEMANDS IN THE AMOUNT OF $373.20, DEMAND CHECK NUMBERS SA- 001937 THROUGH SA-001938 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution NO. 24-12-CSA, "A RESOLUTION OF THE CARSON SUCCESSOR AGENCY CLAIMS AND DEMANDS IN THE AMOUNT OF $373.20, DEMAND CHECK NUMBERS SA-001937 THROUGH SA-001938".

8. CONSIDER ADOPTION OF RESOLUTION NO. 24-116 “A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2024-25 BUDGET IN THE GENERAL FUND AND SPECIAL REVENUE FUNDS" TO CORRECT AND SUPERSEDE RESOLUTION NO. 24-106 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. Adopt Resolution 24-116, A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2024-25 BUDGET IN THE GENERAL FUND AND SPECIAL REVENUE FUNDS, TO CORRECT AND SUPERSEDE RESOLUTION NO. 24-106

9. CONSIDER RESOLUTION NO. 24-118 AND 24-119 INCREASING THE MINIMUM WAGE FOR CITY OF

CARSON EMPLOYEES PURSUANT TO CALIFORNIA STATE LAW (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 24-118, " A RESOLUTION OF THE CITY COUNCIL CITY OF CARSON CALIFORNIA, AMENDING THE SALARY RANGES AFSCME LOCAL 809

UNCLASSIFIED, PART TIME, HOURLY CLASSIFICATIONS TO INCREASE THE HOURLY MINIMUM WAGE TO $16.50, EFFECTIVE JANUARY 1, 2025."
— 2. WAIVE further reading and ADOPT Resolution 24-119, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CARSON CALIFORNIA, AMENDING THE SALARY RANGES FOR

UNCLASSIFIED, PART-TIME, UNREPRESENTED, HOURLY CLASSIFICATIONS TO INCREASE THE HOURLY MINIMUM WAGE TO $16.50, EFFECTIVE JANUARY 1, 2025"

10. CONSIDER APPROVAL OF THE LETTER AGREEMENT AND MUTUAL TERMINATION AGREEMENT

BETWEEN THE CITY OF CARSON AND TESORO REFINING & MARKETING COMPANY, LLC (CITY

COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE the Letter Agreement
— 2. AUTHORIZE the City Manager to execute the Mutual Termination Agreement

SPECIAL ORDERS OF THE DAY
Public testimony is restricted to three minutes per speaker, speaking once (excepting applicants who are afforded a right of rebuttal, if desired), unless extended by order of the Mayor with the approval of the City Council.

DISCUSSION

ORDINANCE SECOND READING

MEMORIAL ADJOURNMENTS

ORAL COMMUNICATIONS FOR MATTERS NOT LISTED ON THE AGENDA (MEMBERS OF THE PUBLIC) The public may at this time address the members of the City Council/Housing Authority/Successor Agency on any matters within the jurisdiction of the City Council/Housing Authority/Successor Agency. No action may be taken on non-agendized items except as authorized by law. Speakers are requested to limit their comments to no more than three minutes each, speaking once.

COUNCIL MEMBER REQUESTS TO ADD ITEMS TO FUTURE AGENDAS

ORAL COMMUNICATIONS (COUNCIL MEMBERS)

ANNOUNCEMENT OF UNFINISHED OR CONTINUED CLOSED SESSION ITEMS (AS NECESSARY)

RECESS TO CLOSED SESSION

RECONVENE TO OPEN SESSION

REPORT OF ACTIONS ON UNFINISHED OR CONTINUED CLOSED SESSION ITEMS

ADJOURNMENT
Date Posted: December 16, 2024

CITY OF CARSON

File #: Version:

Report to City Council, Successor Agency, andHousing Authority Wednesday, December 18, 2024, 9:00 AM
APPROVAL OF MINUTES 3. To: City Council, Successor Agency, and Housing Authority From: Joy Simarago, Deputy City Clerk CCO Administration Subject: APPROVAL OF THE FOLLOWING CARSON CITY COUNCIL-SUCCESSOR AGENCY-HOUSINGAUTHORITY MINUTES: DECEMBER 3, 2024 (REGULAR MEETING) (CITY COUNCIL) I. SUMMARY
The City Clerk’s Office is seeking approval of the following minutes:

Tuesday, December 3, 2024 (Regular)
II. RECOMMENDATION
APPROVE the minutes as listed.

III. ALTERNATIVES
None.

IV. BACKGROUND
None.

V. FISCAL IMPACT
None.

VI. EXHIBITS

1.    Minutes, December 3, 2024 (Regular)
Prepared by: Dr. Khaleah K. Bradshaw, City Clerk and Joy Simarago, Deputy City Clerk

701 East Carson Street

Attachments
Minutes - CC Reg Mtg 12-03-24.pdf
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CITY OF CARSON

File #: Version:

Report to Honorable Mayor and City Council
Wednesday, December 18, 2024, 9:00 AM
CONSENT 4. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Accounting Subject: CONSIDER ADOPTING RESOLUTION NO. 24-115, A RESOLUTION OF THE CITY COUNCIL OFTHE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $607,323.29, DEMANDCHECK NUMBERS 176448 THROUGH 176525 FOR GENERAL DEMAND AND THE AMOUNT OF $3,040.00,CHECK NUMBERS 1288 THROUGH 1289 FOR CO-OP AGREEMENT DEMANDS (CITY COUNCIL) I. SUMMARY
RESOLUTION NO. 24-115, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMSAND DEMANDS AS FOLLOWS:  TOTAL OF $607,323.29 FOR GENERAL DEMANDS CHECK NUMBERS 176448 THROUGH 176525.  TOTAL OF $3,040.00 FOR CO-OP AGREEMENT DEMANDS, CHECK NUMBERS 1288 THROUGH 1289, WHICH ARECOSTS ASSOCIATED WITH THE CONSTRUCTION OF CAPITAL PROJECTS WITHIN THE FORMERREDEVELOPMENT PROJECT AREA, USING BOND PROCEEDS TRANSFERRED FROM THE SUCCESSOR AGENCY TOTHE CITY.

II. RECOMMENDATION
WAIVE further reading and ADOPT Resolution No. 24-115, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $607,323.29, DEMAND CHECK NUMBERS 176448 THROUGH 176525 FOR GENERAL DEMAND AND THE AMOUNT OF $3,040.00, CHECK NUMBERS 1288 THROUGH 1289 FOR CO-OP AGREEMENT DEMANDS".

III. ALTERNATIVES
NONE.

IV. BACKGROUND
THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: The claims and demands have been reviewed and verified for accuracy and compliance with thebudget and applicable agreements and are hereby ratified in the amount herein after set forth, a copy of which isattached hereto as Exhibit No. 1. SECTION 2: On December 17, 2024, the City Council ratified the above demand numbers 176448 through 176525for General Demand and 1288 through 1289 for Co-op agreement demand. The City Treasurer is hereby directed topay out the funds named hereon, to each of the claimants listed above, the amount of warrant appearing oppositetheir respective names, for the purpose stated on the respective demands, making a total of $610,363.29. 701 East Carson Street
SECTION 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into thebook of original resolutions.   PASSED, APPROVED, and ADOPTED this 17TH DAY OF DECEMBER, 2024.   APPROVED AS TO FORM: ________________________________________Sunny K. Soltani, City Attorney    CITY OF CARSON:  _________________________________________Lula Davis-Holmes, Mayor   ATTEST: _________________________________________Dr. Khaleah K. Bradshaw, City Clerk V. FISCAL IMPACT
CERTIFICATION In accordance with Section 37202 of the California Government Code, I hereby certify that the above demands areaccurate and that funds are available for payment thereof. I certify under penalty of perjury that the foregoing istrue and correct.   EXECUTED THE ______ DAY OF __________________ AT CARSON, CALIFORNIA:    ____________________________________ David C. Roberts, Jr., City Manager STATE OF CALIFORNIA )COUNTY OF LOS ANGELES ) ss.CITY OF CARSON ) I, Dr. Khaleah K. Bradshaw, City Clerk of the City of Carson, California, hereby attest to and certify that the foregoingresolution, being Resolution No. 24-115, adopted by the City of Carson City Council at its meeting held onDecember 17, 2024 by the following vote: AYES: COUNCIL MEMBERS:NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS:   _____________________________________Dr. Khaleah K. Bradshaw, City Clerk VI. EXHIBITS
EXHIBIT NO. 1: DEMAND RESOLUTION #24-115

Attachments
Exhibit 1 Demand Register Reso# 24-115.pdf
Exhibit 1 Demand Register Reso# 24-115 CA.pdf
City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 12/04/2024 09:37
User: jmanalo
Program ID: apchkrcn

FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: All CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 176448 11/27/2024 PRINTED 000801 ABILITY FIRST 1,000.00 176449 11/27/2024 PRINTED 004691 ADVANTAGE MAILING LLC 21,835.93 176450 11/27/2024 PRINTED 007692 ALBERT A. WEBB ASSOCIATES 14,699.25 176451 11/27/2024 PRINTED 000042 ALIN PARTY SUPPLY CO 768.92 176452 11/27/2024 PRINTED 000899 ALL CITY MANAGEMENT SERVI 164,149.14 176453 11/27/2024 PRINTED 005523 AMAZON CAPITAL SERVICES 2,287.51 176454 11/27/2024 PRINTED 008395 ANDREA VILLASANA 50.00 176455 11/27/2024 PRINTED 000179 AREA E DISASTER MGMT BOAR 10,199.00 176456 11/27/2024 PRINTED 002177 ARIZONA MACHINERY LLC 24,751.13 176457 11/27/2024 PRINTED 000974 AT & T ALARM CIRCUITS 95.96 176458 11/27/2024 PRINTED 004641 BILLYE BATES 50.00 176459 11/27/2024 PRINTED 000052 CALIFORNIA PARK AND REC S 3,255.00 176460 11/27/2024 PRINTED 001489 CHOURA VENUE SERVICES 1,398.94 176461 11/27/2024 PRINTED 008082 CLIMATEC LLC 1,510.00 176462 11/27/2024 PRINTED 007718 CLIVABETH PHOTOGRAPHY LLC 590.00 176463 11/27/2024 PRINTED 008423 LA-RICS 14,760.00 176464 11/27/2024 PRINTED 000259 CROWN TROPHY OF CYPRESS 450.20 176465 11/27/2024 PRINTED 000127 DAILY BREEZE NEWSPAPER 1,201.72 176466 11/27/2024 PRINTED 004824 MANUEL DASILVA 50.00 176467 11/27/2024 PRINTED 000658 DELL 40,034.83 176468 11/27/2024 PRINTED 006956 DOCUSIGN, INC 23,130.00 176469 11/27/2024 PRINTED 006876 DONS AUDIO VISUAL 1,404.00 176470 11/27/2024 PRINTED 000394 EARLY CHILDHOOD 718.18 176471 11/27/2024 PRINTED 007456 EDWINA S. HUNTER 50.00 176472 11/27/2024 PRINTED 003667 ERNESTINE LEVERETTE 50.00 176473 11/27/2024 PRINTED 003563 FUN EXPRESS LLC 354.70 176474 11/27/2024 PRINTED 004437 GALLS LLC 277.83 176475 11/27/2024 PRINTED 001093 SHIRLEY GRAVES 50.00 176476 11/27/2024 PRINTED 008394 HANNAH MITCHELL 50.00 176477 11/27/2024 PRINTED 008132 HASA INC 957.91 176478 11/27/2024 PRINTED 000234 THE HOME DEPOT INC 1,028.58 176479 11/27/2024 PRINTED 007053 ID ZONE 1,587.57 176480 11/27/2024 PRINTED 008378 INTELLIGENT TECHNOLOGIES 860.00 176481 11/27/2024 PRINTED 007103 JOE A. GONSALVES & SON 4,000.00 176482 11/27/2024 PRINTED 007688 JOKER PARTY SUPPLY, INC. 1,487.24 176483 11/27/2024 PRINTED 006732 A&B EMBROIDERY 1,102.28 176484 11/27/2024 PRINTED 008390 JOSHUA MOORE 50.00 176485 11/27/2024 PRINTED 008397 KHRISTOPHER REDWAY 50.00 176486 11/27/2024 PRINTED 004593 FE P KOONS 50.00 176487 11/27/2024 PRINTED 008272 LARHONDA BROWN 50.00 176488 11/27/2024 PRINTED 008404 LEA MACIAS 50.00 176489 11/27/2024 PRINTED 008391 LEWIS COLSON 50.00 176490 11/27/2024 PRINTED 007569 LINDA R. DUNN 50.00 176491 11/27/2024 PRINTED 004767 DELIA LOPEZ 50.00 176492 11/27/2024 PRINTED 000074 LOS ANGELES COUNTY SHERIF 29,431.83 176493 11/27/2024 PRINTED 007411 MISSION CRITICAL INFORMAT 3,135.00 176494 11/27/2024 PRINTED 000669 MDG ASSOCIATES 17,375.00 176495 11/27/2024 PRINTED 007664 WILLIAMS SCOTSMAN, INC. 309.36 176496 11/27/2024 PRINTED 007310 VIGILANT SOLUTIONS, LLC 149,650.00 176497 11/27/2024 PRINTED 007779 NEMIE P. MOSEQUERA 50.00 176498 11/27/2024 PRINTED 000528 PARTY PRONTO 3,959.00 176499 11/27/2024 PRINTED 002445 PATRICIA PATTERSON 50.00 City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 12/04/2024 09:37
User: jmanalo
Program ID: apchkrcn

FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: All CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 176500 11/27/2024 PRINTED 004862 PRINCIPAL LIFE INSURANCE 2,687.30 176501 11/27/2024 PRINTED 001081 BRIAN RABER 50.00 176502 11/27/2024 PRINTED 000118 JULIE RUIZ RABER 50.00 176503 11/27/2024 PRINTED 008230 RAJO, A CALIF. CORP 160.00 176504 11/27/2024 PRINTED 003829 REGIONAL TAP SERVICE CENT 49.52 176505 11/27/2024 PRINTED 010000 CHERYL STEPHENS 250.00 176506 11/27/2024 PRINTED 010000 EVENT OPERATORS LLC 500.00 176507 11/27/2024 PRINTED 010000 JAIME & MARIA REVELES 200.00 176508 11/27/2024 PRINTED 010000 JAVITA HALEY 500.00 176509 11/27/2024 PRINTED 010000 MICHELE LEDESMA 500.00 176510 11/27/2024 PRINTED 010000 RACHEL WATKINS 200.00 176511 11/27/2024 PRINTED 002515 MYRNA RONQUILLO 50.00 176512 11/27/2024 PRINTED 001803 VERGIE SEYMORE 50.00 176513 11/27/2024 PRINTED 000170 SHERWIN WILLIAMS 3,648.70 176514 11/27/2024 PRINTED 000654 JOY SIMARAGO 146.19 176515 11/27/2024 PRINTED 004226 DARLENE SIMPSON-LOTT 50.00 176516 11/27/2024 PRINTED 008321 SMART IT PROS, INC. 23,892.50 176517 11/27/2024 PRINTED 000240 SOUTHERN CALIFORNIA EDISO 3,524.04 176518 11/27/2024 PRINTED 004977 CHARTER COMMUNICATION 257.15 176519 11/27/2024 PRINTED 008022 STORMWIND, LLC 7,680.00 176520 11/27/2024 PRINTED 006654 SWANK MOTION PICTURES INC 490.00 176521 11/27/2024 PRINTED 004017 TYLER TECHNOLOGIES 15,200.00 176522 11/27/2024 PRINTED 006769 U S BANK CORPORATE PAYMEN 249.12 176523 11/27/2024 PRINTED 006404 UNIFIRST CORPORATION 12.76 176524 11/27/2024 PRINTED 008435 VALLEE ELECTRICAL SERVICE 2,270.00 176525 11/27/2024 PRINTED 000437 ITELIA WALKER 50.00 78 CHECKS CASH ACCOUNT TOTAL 607,323.29 .00 City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 12/04/2024 09:37
User: jmanalo
Program ID: apchkrcn

UNCLEARED CLEARED
78 CHECKS FINAL TOTAL 607,323.29 .00 ** END OF REPORT - Generated by Jane Manalo **
City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 12/04/2024 09:42
User: jmanalo
Program ID: apchkrcn

FOR CASH ACCOUNT: 284-99-999-999-1032- FOR: All CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 1288 11/07/2024 PRINTED 007451 EXP US SERVICES INC 1,590.00 1289 11/21/2024 PRINTED 007451 EXP US SERVICES INC 1,450.00 2 CHECKS CASH ACCOUNT TOTAL 3,040.00 .00 City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 12/04/2024 09:42
User: jmanalo
Program ID: apchkrcn

UNCLEARED CLEARED
2 CHECKS FINAL TOTAL 3,040.00 .00 ** END OF REPORT - Generated by Jane Manalo **

CITY OF CARSON

File #: Version:

Report to Honorable Mayor and City Council
Wednesday, December 18, 2024, 9:00 AM
CONSENT 5. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Administration Subject: CONSIDER APPROVAL OF THE CALENDAR FOR FISCAL YEAR 2025-2026 BUDGETWORKSHOPS AND PUBLIC HEARING (CITY COUNCIL) I. SUMMARY
Staff recommends that the City Council schedule budget workshops in preparation for the adoption of the Fiscal Year 2025-2026 budget.

II. RECOMMENDATION

1. SCHEDULE budget workshops in preparation for the adoption of the Fiscal Year 2025-2026 budget.

2. TENTATIVELY SCHEDULE the public hearing to consider adoption of the Fiscal Year 2025-2026 budget on June 17, 2025.

III. ALTERNATIVES

1. SELECT alternatives for budget workshop agenda items.

2. CONSIDER scheduling a special meeting dedicated to a budget workshop.

IV. BACKGROUND
A public agency may not spend public funds without the legal authorization to do so. A budget appropriates public funds, thereby providing the legal authorization from the governing body to expend the funds. The Carson Municipal Code (CMC) Section 2953 requires adoption of a budget for the new fiscal year by July 20th. California Government Code Section 53901 requires the City to file its budget with the county auditor within 60 days after the beginning of its fiscal year (by August 30th).

The City’s budget, adopted by the City Council, is the spending plan to execute City Council policy and the authorization to expend City funds. The main goal is to align the budget to the four priorities assigned by Council in Staff Report 2023-0856, which were Economic Development, Increased Public Safety, Maintaining Quality City Programs, and Making Quality of Life Improvements.

Prior to adoption of the budget, the City Council provides opportunities for the public to comment on the proposedexpenditures. Every department and division of the City participates in the preparation of budgetrecommendations. Therefore, it is essential to schedule budget meetings in advance. 701 East Carson Street
To maximize public participation, staff recommends budget workshops be held during regular City Council meetings. An additional two budget workshops have been added to the calendar for May 6, 2025 to discuss the FY 25-26 Capital Improvement Project Plan development and on May 20, 2025 to discuss  Special Events. This will give staff sufficient time to revise recommendations based upon City Councils direction and improve the City’s ability to adopt a budget on time.

Staff recommends scheduling the budget public hearing for June 17th. The recommended schedule is similar to the schedule used in the Fiscal Year 2024-2025 budget process.

As an alternative, the City Council may consider scheduling a dedicated budget workshop on a day other than a regular meeting.

V. FISCAL IMPACT
There is no fiscal impact associated with the recommendation.

VI. EXHIBITS

1. Proposed Fiscal Year 2025-2026 Budget Calendar

Attachments
Ex.1 Proposed Fiscal Year 2025-2026 Budget Calendar.pdf

CITY OF CARSON
FISCAL YEAR 2025-2026

BUDGET CALENDAR
Date Meeting Of Topic
DECEMBER 17, 2024 City Council Consider Proposed Budget Calendar
JANUARY 6, 2025 Staff Budget Kick-Off Meeting
Executives and Analysts
JANUARY 7, 2025 Staff Budget Projection Open in
Tyler Munis
JANUARY 31, 2025 Staff Draft Department O&M
Budgets Due
FEBRUARY 4-14, 2025 Finance Department Director
Meetings
MARCH 4, 2025 Management Develop CIP
Recommendations
MARCH 12-24, 2025 Staff City Manager Budget
Meetings with Directors
MARCH 26, 2025 Staff CIP Meeting #1
MARCH 27, 2025 Staff Special Events #1
APRIL 9, 2025 Staff CIP Meeting #2 with CM
APRIL 10, 2025 Staff Special Events #2 with CM
APRIL 15, 2025 City Council
Budget Workshop No. 1
(Revenues and
Expenditures)
APRIL 24, 2025 Staff
Department Narratives
due, including status of
Goals
MAY 6, 2025 City Council Budget Workshop No. 2
(CIP)
MAY 20, 2025 City Council Budget Workshop No. 3
(Special Events)
MAY 12, 2025 Public Works Commission Review Draft CIP
JUNE 17, 2025 City Council Public Hearing to Consider
Budget & CIP Adoption
EXHIBIT NO. 1

CITY OF CARSON

File #: Version:

Report to Honorable Mayor and City Council
Wednesday, December 18, 2024, 9:00 AM
CONSENT 6. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Accounting Subject: CONSIDER ADOPTING RESOLUTION NO. 24-12-CHA, A RESOLUTION OF THE CARSONHOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $23,903.14, DEMANDCHECK NUMBERS HA-002019 THROUGH HA-002021 (CITY COUNCIL) I. SUMMARY
RESOLUTION NO. 24-12-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS ANDDEMANDS IN THE AMOUNT OF $23,903.14, DEMAND CHECK NUMBERS HA-002019 THROUGH HA-002021.

II. RECOMMENDATION
WAIVE further reading and ADOPT Resolution No. 24-12-CHA, "A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $23,903.14, DEMAND CHECK NUMBERS HA- 002019 THROUGH HA-002021".

III. ALTERNATIVES
NONE.

IV. BACKGROUND
THE CARSON HOUSING AUTHORITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: The claims and demands have been reviewed and verified for accuracy and compliance with thebudget and applicable agreements and are hereby ratified in the amount herein after set forth, a copy of which isattached hereto as Exhibit No. 1. SECTION 2: On December 17, 2024, the Carson Housing Authority ratified the above demand numbers HA-002019through HA-002021. The City Treasurer is hereby directed to pay out the funds named hereon, to each of theclaimants listed above, the amount of warrant appearing opposite their respective names, for the purpose statedon the respective demands, making a total of $23,903.14.  SECTION 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into thebook of original resolutions.   PASSED, APPROVED, and ADOPTED this 17TH DAY OF DECEMBER, 2024.  CARSON HOUSING AUTHORITY, acting as the successor housing agency of the CARSON REDEVELOPMENTAGENCY, a public body by:
701 East Carson Street
APPROVED AS TO FORM: ________________________________________Sunny K. Soltani, Agency Counsel    CITY OF CARSON:  _________________________________________Lula Davis-Holmes, Chairman   ATTEST: _________________________________________Dr. Khaleah K. Bradshaw, Secretary V. FISCAL IMPACT
CERTIFICATION In accordance with Section 37202 of the California Government Code, I hereby certify that the above demands areaccurate and that funds are available for payment thereof. I certify under penalty of perjury that the foregoing istrue and correct.   EXECUTED THE ______ DAY OF __________________ AT CARSON, CALIFORNIA:    _________________________________________ David C. Roberts, Jr., Executive Director STATE OF CALIFORNIA )COUNTY OF LOS ANGELES ) ss.CITY OF CARSON ) I, Dr. Khaleah K. Bradshaw, Secretary of the Carson Housing Authority, California, hereby attest to and certify thatthe foregoing resolution, being Resolution No. 24-12-CHA, adopted by the City of Carson City Council at its meetingheld on December 17, 2024 by the following vote: AYES: AUTHORITY BOARD MEMBERS:NOES: AUTHORITY BOARD MEMBERS: ABSTAIN: AUTHORITY BOARD MEMBERS: ABSENT: AUTHORITY BOARD MEMBERS:   _____________________________________Dr. Khaleah K. Bradshaw, Secretary VI. EXHIBITS
EXHIBIT NO. 1: DEMAND RESOLUTION #24-12-CHA

Attachments
Exhibit 1 CHA Demand Reso# 24-12-CHA.pdf
City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 12/04/2024 10:04
User: jmanalo
Program ID: apchkrcn

FOR CASH ACCOUNT: 255-99-999-999-1012- FOR: All CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 2019 11/18/2024 PRINTED 000423 AVALON COURTYARD 11,670.00 2020 11/18/2024 PRINTED 006884 LYFT, INC. 142.89 2021 11/27/2024 PRINTED 000423 AVALON COURTYARD 12,090.25 3 CHECKS CASH ACCOUNT TOTAL 23,903.14 .00 City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 12/04/2024 10:04
User: jmanalo
Program ID: apchkrcn

UNCLEARED CLEARED
3 CHECKS FINAL TOTAL 23,903.14 .00 ** END OF REPORT - Generated by Jane Manalo **

CITY OF CARSON

File #: Version:

Report to Honorable Mayor and City Council
Wednesday, December 18, 2024, 9:00 AM
CONSENT 7. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Accounting Subject: CONSIDER ADOPTING RESOLUTION NO. 24-12-CSA, A RESOLUTION OF THE CARSONSUCCESSOR AGENCY CLAIMS AND DEMANDS IN THE AMOUNT OF $373.20, DEMAND CHECK NUMBERSSA-001937 THROUGH SA-001938 (CITY COUNCIL) I. SUMMARY
RESOLUTION NO. 24-12-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY CLAIMS AND DEMANDS INTHE AMOUNT OF $373.20, DEMAND CHECK NUMBERS SA-001937 THROUGH SA-001938.

II. RECOMMENDATION
WAIVE further reading and ADOPT Resolution NO. 24-12-CSA, "A RESOLUTION OF THE CARSON SUCCESSOR AGENCY CLAIMS AND DEMANDS IN THE AMOUNT OF $373.20, DEMAND CHECK NUMBERS SA-001937 THROUGH SA-001938".

III. ALTERNATIVES
NONE.

IV. BACKGROUND
THE CARSON SUCCESSOR AGENCY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: The claims and demands have been reviewed and verified for accuracy and compliance with thebudget and applicable agreements and are hereby ratified in the amount herein after set forth, a copy of which isattached hereto as Exhibit No. 1. SECTION 2: On December 17, 2024, the Carson Successor Agency ratified the above demand numbers SA-001937through SA-001938. The City Treasurer is hereby directed to pay out the funds named hereon, to each of theclaimants listed above, the amount of warrant appearing opposite their respective names, for the purpose statedon the respective demands, making a total of $373.20.  SECTION 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into thebook of original resolutions.   PASSED, APPROVED, and ADOPTED this 17TH DAY OF DECEMBER, 2024.  CARSON SUCCESSOR AGENCY, to the dissolved CARSON REDEVELOPMENT AGENCY, a public body 701 East Carson Street
APPROVED AS TO FORM: ________________________________________Sunny K. Soltani, Agency Counsel    CITY OF CARSON:  _________________________________________Lula Davis-Holmes, Chairman   ATTEST: _________________________________________Dr. Khaleah K. Bradshaw, Secretary V. FISCAL IMPACT
CERTIFICATION In accordance with Section 37202 of the California Government Code, I hereby certify that the above demands areaccurate and that funds are available for payment thereof. I certify under penalty of perjury that the foregoing istrue and correct.   EXECUTED THE _____ DAY OF _____________________ AT CARSON, CALIFORNIA:    _________________________________________ David C. Roberts, Jr., Executive Director STATE OF CALIFORNIA )COUNTY OF LOS ANGELES ) ss.CITY OF CARSON ) I, Dr. Khaleah K. Bradshaw, Secretary of the Carson Successor Agency, California, hereby attest to and certify thatthe foregoing resolution, being Resolution No. 24-12-CSA, adopted by the City of Carson City Council at its meetingheld on December 17, 2024 by the following vote: AYES: AUTHORITY BOARD MEMBERS:NOES: AUTHORITY BOARD MEMBERS: ABSTAIN: AUTHORITY BOARD MEMBERS: ABSENT: AUTHORITY BOARD MEMBERS:   _____________________________________Dr. Khaleah K. Bradshaw, Secretary VI. EXHIBITS
EXHIBIT NO. 1: DEMAND RESOLUTION #24-12-CSA

Attachments
Exhibit 1 CSA Demand Reso #24-12-CSA.pdf
City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 12/04/2024 10:46
User: jmanalo
Program ID: apchkrcn

FOR CASH ACCOUNT: 782-99-999-999-1030- FOR: All CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 1937 11/21/2024 PRINTED 000797 ALESHIRE AND WYNDER LLP 123.20 1938 11/21/2024 PRINTED 001924 THE BANK OF NEW YORK MELL 250.00 2 CHECKS CASH ACCOUNT TOTAL 373.20 .00 City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 12/04/2024 10:46
User: jmanalo
Program ID: apchkrcn

UNCLEARED CLEARED
2 CHECKS FINAL TOTAL 373.20 .00 ** END OF REPORT - Generated by Jane Manalo **

CITY OF CARSON

File #: Version:

Report to Honorable Mayor and City Council
Wednesday, December 18, 2024, 9:00 AM
CONSENT 8. To: Honorable Mayor and City Council From: Dr. Arlington Rodgers, Director of Public Works PW Engineering Subject: CONSIDER ADOPTION OF RESOLUTION NO. 24-116 “A RESOLUTION OF THE CITY OFCARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2024-25 BUDGET IN THE GENERAL FUND ANDSPECIAL REVENUE FUNDS" TO CORRECT AND SUPERSEDE RESOLUTION NO. 24-106 (CITY COUNCIL) I. SUMMARY
On September 17, 2024, the City Council awarded a construction contract to PUB Construction Inc., for Project No.1610: Foisia Park Improvements, in an amount not to exceed $12,757,062.40. This project is partially funded by a $4.25M grant from the State of California's Department of Parks and Recreation's Office of Grants and Local Services (OGALS). On November 6, 2024, City Council Approved Resolution No. 24-106 to move the grant funds into an expenditure account to be allocated towards the project construction contract, however Resolution No. 24- 106 lists an incorrect account and must be corrected.

Staff recommends Council approve Resolution No. 24-116. This resolution, when adopted will replace and supersede Resolution No. 24-106 previously adopted by the City Council.

II. RECOMMENDATION
Adopt Resolution 24-116, A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2024-25 BUDGET IN THE GENERAL FUND AND SPECIAL REVENUE FUNDS TO CORRECT AND SUPERSEDE RESOLUTION NO. 24-106.

III. ALTERNATIVES

1. DO NOT ADOPT Resolution No. 24-116, however this will prohibit grant funds from being placed into an expenditure account, resulting in less available funds for project cost expenditures.

2. TAKE another action the City Council deems appropriate, consistent with the requirements of the law.

IV. BACKGROUND
On September 17, 2024, the City Council awarded a construction contract to PUB Construction Inc., for Project No.1610: Foisia Park Improvements, in an amount not to exceed $12,757,062.40. This project is funded by Revenue Bond funds, Development Impact Fee funds, and partially funded by a $4.25M reimbursable grant from the State of California's Department of Parks and Recreation's Office of Grants and Local Services (OGALS). 701 East Carson Street
On November 6, 2024, City Council Approved Resolution No. 24-106 to move the grant funds into an expenditure account to be allocated towards the project construction contract, however as the grant is reimbursable, Resolution No. 24-106 incorrectly shows a transfer from the project revenue account rather than simply showing the increase to the expenditure account.

Staff therefore requests the City Council to adopt Resolution No. 24-116 to correct the inaccurate account presented in Resolution No. 24-106. This resolution, when adopted will replace and supersede Resolution No. 24- 106 previously adopted by the City Council. It should be noted that Resolution No. 24-106 has not been executed by the Mayor.

V. FISCAL IMPACT
If Resolution 24-116 is approved, the proposed action would allocate OGALS grant funds of $4,250,000.00 to the project expenditure account as follows:
268-80-820-904-8008 (PW1610)            $4,250,000.00
VI. EXHIBITS

1. Resolution No. 24-106

2. Resolution No. 24-116

Attachments
Exhibit 1. Resolution 24-106
Exhibit 2. Reso 24-116
RESOLUTION NO. 24-118

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, AMENDING THE SALARY RANGES FOR AFSCME 809

UNCLASSIFIED, PART-TIME, HOURLY CLASSIFICATIONS TO INCREASE THE HOURLY MINIMUM WAGE TO $16.50, AND TO REFLECT A 5% STEP INCREMENT INCREASES THAT WILL TAKE EFFECT ON JANUARY 1, 2025 WHEREAS, the City of Carson, California employs numerous AFSCME 809 unclassified, part - time hourly, unrepresented employees in a variety of classifications; and WHEREAS, the City values and recognizes the work performed by AFSCME 809 unclassified, part-time hourly, unrepresented employees who assist the City of Carson in providing the quality and breadth of services it currently provides to the citizens of Carson; and WHEREAS, in 2024, the Governor and the State of California Director of the Department of Finance certified that, under Labor Code section 1182.12(c)(3)(A), the state hourly minimum wage must be increased, effective January 1, 2025, to $16.50 an hour (regardless of the number of workers employed by an employer).,
WHEREAS, the Assistant City Manager is authorized and directed under the provisions of Sections 2797.1 and 27973 (d) of the Carson Municipal Code to prepare and recommend, after consultation with the Department Directors, a compensation plan which becomes effective upon approval by the City Council.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

S
ECTION 1. The above recitals are true and correct.

SECTION 2. AFSCME 809 unclassified, part-time, hourly classifications employees are not covered by the City’s Personnel Rules.

S
ECTION 3. The attached compensation plan for unclassified, part -time, unrepresented, hourly employees is hereby amended to increase the hourly minimum wage from $16.00 to $16.50 per hour, effective January 1, 2025.

EXHIBIT NO.1
SECTION 4. The City Clerk shall certify to the adoption of this resolution and deem it effective as of December 17th of 2024 the same shall be in force and effect.

P
ASSED, APPROVED AND ADOPTED this 17th day of December 2024.

Lula Davis-Holmes, Mayor
APPROVED AS TO FORM:

Sunny K. Soltani, City Attorney
ATTEST:

Dr. Khaleah K. Bradshaw, City Clerk
STA

TE OF CALIFORNIA)
COUNTY OF LOS ANGELES) SS:

CITY OF CARSON)
I
, Khaleah Bradshaw, City Clerk of the City of Carson, do hereby certify that the foregoing Resolution, being Resolution No. 24-118, was passed and approved by the City Council of the City of Carson at its meeting held on December 17, 2024, by the following vote:

AY
ES: COUNCIL MEMBERS:

NO
ES: COUNCIL MEMBERS:

A
BSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

By
:

Dr. Khaleah K. Bradshaw, City Clerk

MUTUAL TERMINATION AGREEMENT

THIS MUTUAL TERMINATION AGREEMENT (this “Termination Agreement”) is entered into as of the date of full execution hereof by and between Tesoro Refining & Marketing Company LLC , a Delaware limited liability company (hereinafter “Company”) and t he City of Carson, a California municipal corporation (hereinafter “City”) (Company and City collectively, the “Parties,” and each, a “Party”).

WHEREAS, Company and City entered into that certain Carson Refinery Perimeter Beautification Agreement dated effective May 21, 2019 (the “Refinery Perimeter Agreement”);

WHEREAS, Company and City entered into that certain Letter Agreement dated December __ , 2024, wherein Company agreed to make an “in-lieu” fee payment of $1,7500,000 (the “In-Lieu Fee”) to the City to complete its obligations to implement the “Beautification Project” (as defined in said Letter Agreement);

WHEREAS, on ___________ ____, 2024, Company paid the full “In-Lieu Fee” to the City in accordance with the Letter Agreement; and

WHEREAS, despite any differing terms in the Refinery Perimeter Agreement , Company and City now mutually desire to terminate the Refinery Perimeter Agreement subject to the terms of this Termination Agreement.

NOW, THEREFORE, for and in consideration of the mutual covenants , agreements, terms and conditions contained herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Company and City agree as follows:

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

2. Capitalized terms not defined in this Termination Agreement will have the meanings given to them in the Refinery Perimeter Agreement.

3. The Refinery Perimeter Agreement is hereby terminated effective as of the date(s) of full execution of this Termination Agreement by the Parties as set forth on the signature page below (the “Termination Date”) and will be of no further force or effect thereafter.

4. The Parties waive any termination notice and notice period requirements in the Refinery Perimeter Agreement and neither Party will incur any penalty, fee or cost for the early termination of the Refinery Perimeter Agreement.

5. The Parties are not waiving any right, duty or obligation under the Refinery Perimeter Agreement arising prior to the Termination Date.

6. Each person executing this Termination Agreement has full authority to do so and the City has or will take all appropriate action to authorize the person executing this Termination Agreement to do so .

7. This Termination Agreement may be executed in counterparts and when so executed and delivered will constitute one instrument legally binding upon the P arties hereto. Company and City acknowledge that this Termination Agreement may be executed utilizing an electronic signature process. By signing electronically, the Parties further acknowledge that they each have read, understand and are bound to the terms and conditions hereof in the same manner as if the Parties had signed this Termination Agreement with handwritten original signatures.

[SIGNATURE PAGE IMMEDIATELY FOLLOWS]

IN WITNESS WHEREOF , the Parties hereto by their duly authorized representatives have executed this Termination Agreement as of the date(s) set forth below.

TESORO REFINING & MARKETING COMPANY LLC

By:

Name:

Title:

Date: ______________________, 202_
CITY:

CITY OF CARSON, a municipal corporation

David C. Roberts, Jr., City Manager

Date: ____________________, 202_
ATTEST:

Dr. Khaleah K. Bradshaw, City Clerk
APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP

Sunny K. Soltani, City Attorney

CITY OF CARSON

File #: Version:

Report to Honorable Mayor and City Council
Wednesday, December 18, 2024, 9:00 AM
CONSENT 9. To: Honorable Mayor and City Council From: Joshua Boudreaux, Director of Human Resources HR Administration Subject: CONSIDER RESOLUTION NO. 24-118 AND 24-119 INCREASING THE MINIMUM WAGE FORCITY OF CARSON EMPLOYEES PURSUANT TO CALIFORNIA STATE LAW (CITY COUNCIL) I. SUMMARY
This item seeks approval to increase the hourly minimum wage for the City of Carson part-time employees, asmandated by California law. Effective January 1, 2025, the state minimum wage will increase from $16.00 to$16.50 per hour, requiring a one-time adjustment to comply with law. Resolution No. 24-118 (Exhibit No.1) andResolution No. 24-119 (Exhibit No. 2) are presented to the City Council for consideration.

II. RECOMMENDATION

1. WAIVE further reading and ADOPT Resolution No. 24-118,. "A RESOLUTION OF THE CITY COUNCIL CITY OF CARSON CALIFORNIA, AMENDING THE SALARY RANGES AFSCME LOCAL 809 UNCLASSIFIED, PART TIME, HOURLY CLASSIFICATIONS TO INCREASE THE HOURLY MINIMUM WAGE TO $16.50, EFFECTIVE JANUARY 1, 2025."

2. WAIVE further reading and ADOPT Resolution 24-119, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF CARSON CALIFORNIA, AMENDING THE SALARY RANGES FOR UNCLASSIFIED, PART-TIME, UNREPRESENTED, HOURLY CLASSIFICATIONS TO INCREASE THE HOURLY MINIMUM WAGE TO $16.50, EFFECTIVE JANUARY 1, 2025"
III. ALTERNATIVES
The City Council may take any other action deemed appropriate.

IV. BACKGROUND
Effective January 1, 2025, California's minimum wage will increase to $16.50 per hour. This adjustment, mandated under Labor Code Section 1182.12(c)(3)(A), was certified in 2024 by the Governor and the Director of the California Department of Finance. The increase applies universally, regardless of the number of employees an employer has, raising the current minimum wage from $16.00 to $16.50 per hour.

Resolution No. 24-118 (Exhibit No.1) and Resolution No. 24-119 (Exhibit No. 2) are presented to the City Council for consideration along with the respective salary table for all part-time represented and unrepresented employees.

V. FISCAL IMPACT
701 East Carson Street
The fifty cent increase for the minimum wage becomes effective January 1, 2025 for all part time classifications.The cost of the anticipate increase was included in the Fiscal Year 2024-25 adopted budget.

VI. EXHIBITS

1. Resolutions No. 24-1182. Proposed Part-Time, AFSCME Local 809, Unclassified, Hourly Employees Bargaining Unit Salary Schedule.3. Resolution No. 24-1194. Proposed Part-Time, Unclassified, Unrepresented, Hourly Classifications Salary Schedule

Attachments
EXHIBIT NO. 1-Reso No 24-118
EXHIBIT NO. 2 Proposed Part-Time, AFSCME Local 809, Unclassified, Hourly Employees Bargaining Unit SalarySchedule.pdf EXHIBIT NO. 3-Reso No 24-119.pdf
EXHIBIT NO. 4-Proposed Part-Time, Unclassified, Unrepresented, Hourly Classifications Salary Schedule.pdf RESOLUTION NO. 24-118

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, AMENDING THE SALARY RANGES FOR AFSCME 809

UNCLASSIFIED, PART-TIME, HOURLY CLASSIFICATIONS TO INCREASE THE HOURLY MINIMUM WAGE TO $16.50, AND TO REFLECT A 5% STEP INCREMENT INCREASES THAT WILL TAKE EFFECT ON JANUARY 1, 2025 WHEREAS, the City of Carson, California employs numerous AFSCME 809 unclassified, part - time hourly, unrepresented employees in a variety of classifications; and WHEREAS, the City values and recognizes the work performed by AFSCME 809 unclassified, part-time hourly, unrepresented employees who assist the City of Carson in providing the quality and breadth of services it currently provides to the citizens of Carson; and WHEREAS, in 2024, the Governor and the State of California Director of the Department of Finance certified that, under Labor Code section 1182.12(c)(3)(A), the state hourly minimum wage must be increased, effective January 1, 2025, to $16.50 an hour (regardless of the number of workers employed by an employer).,
WHEREAS, the Assistant City Manager is authorized and directed under the provisions of Sections 2797.1 and 27973 (d) of the Carson Municipal Code to prepare and recommend, after consultation with the Department Directors, a compensation plan which becomes effective upon approval by the City Council.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

S
ECTION 1. The above recitals are true and correct.

SECTION 2. AFSCME 809 unclassified, part-time, hourly classifications employees are not covered by the City’s Personnel Rules.

S
ECTION 3. The attached compensation plan for unclassified, part -time, unrepresented, hourly employees is hereby amended to increase the hourly minimum wage from $16.00 to $16.50 per hour, effective January 1, 2025.

EXHIBIT NO.1
SECTION 4. The City Clerk shall certify to the adoption of this resolution and deem it effective as of December 17th of 2024 the same shall be in force and effect.

P
ASSED, APPROVED AND ADOPTED this 17th day of December 2024.

Lula Davis-Holmes, Mayor
APPROVED AS TO FORM:

Sunny K. Soltani, City Attorney
ATTEST:

Dr. Khaleah K. Bradshaw, City Clerk
STA

TE OF CALIFORNIA)
COUNTY OF LOS ANGELES) SS:

CITY OF CARSON)
I
, Khaleah Bradshaw, City Clerk of the City of Carson, do hereby certify that the foregoing Resolution, being Resolution No. 24-118, was passed and approved by the City Council of the City of Carson at its meeting held on December 17, 2024, by the following vote:

AY
ES: COUNCIL MEMBERS:

NO
ES: COUNCIL MEMBERS:

A
BSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

By
:

Dr. Khaleah K. Bradshaw, City Clerk
CLASSIFICATION TITLE SALARY RANGE Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Clerical Aide 857 16.50 $ 17.33 $ 18.20 $ 19.12 $ 20.08 $ 21.09 $ Senior Maintenance Aide 857 16.50 $ 17.33 $ 18.20 $ 19.12 $ 20.08 $ 21.09 $ Central Services Worker 856 17.31 $ 18.19 $ 19.10 $ 20.06 $ 21.07 $ 22.13 $ Receptionist/Switchboard Operator 856 17.31 $ 18.19 $ 19.10 $ 20.06 $ 21.07 $ 22.13 $ Senior Clerical Aide 860 18.16 $ 19.07 $ 20.03 $ 21.04 $ 22.10 $ 23.21 $ Maintenance Aide 860 18.16 $ 19.07 $ 20.03 $ 21.04 $ 22.10 $ 23.21 $ Utility Worker I 860 18.16 $ 19.07 $ 20.03 $ 21.04 $ 22.10 $ 23.21 $ Rec. Asst Ill Membership & Sales 862 18.60 $ 19.54 $ 20.52 $ 21.55 $ 22.63 $ 23.77 $ Recreation Assistant Ill 862 18.60 $ 19.54 $ 20.52 $ 21.55 $ 22.63 $ 23.77 $ Recreation Assistant Ill- Fitness 862 18.60 $ 19.54 $ 20.52 $ 21.55 $ 22.63 $ 23.77 $ Clerical Assistant 858 19.99 $ 21.00 $ 22.05 $ 23.16 $ 24.32 $ 25. 54 $ Utility Worker II 858 19.99 $ 21.00 $ 22.05 $ 23.16 $ 24.32 $ 25.54 $ Rec. Asst IV-Membership & Sales 863 20.48 $ 21.51 $ 22.58 $ 23.71 $ 24.90 $ 26.14 $ Recreation Assistant IV 863 20.48 $ 21.51 $ 22.58 $ 23.71 $ 24.90 $ 26.14 $ Recreation Assistant IV Fitness 863 20.48 $ 21.51 $ 22.58 $ 23.71 $ 24.90 $ 26.14 $ Recreation Specialist 863 20.48 $ 21.51 $ 22.58 $ 23.71 $ 24.90 $ 26.14 $ O
ffice Clerk 861 23.11 $ 24.33 $ 25.55 $ 26.83 $ 28.17 $ 29.57 $ Custodian 859 24.25 $ 25.56 $ 26.84 $ 28.18 $ 29.59 $ 31.07 $ Typist Clerk II 866 25.45 $ 26.86 $ 28.20 $ 29.61 $ 31.09 $ 32.65 $ Senior Clerk 865 28.05 $ 29.65 $ 31.13 $ 32.68 $ 34.32 $ 36.03 $ Storekeeper 865 28.05 $ 29.65 $ 31.13 $ 32.68 $ 34.32 $ 36.03 $ Assistant Recreation Center Suprv. 853 28.73 $ 30.39 $ 31.91 $ 33.50 $ 35.18 $ 36.94 $ A
ssistant Events Coordinator 852 29.44 $ 31.15 $ 32.70 $ 34.34 $ 36.06 $ 37.86 $ Bus Driver 854 30.16 $ 31.92 $ 33.52 $ 35.20 $ 36.96 $ 38.80 $ Assistant Aquatics Program Supv. 851 30.90 $ 32.72 $ 34.36 $ 36.08 $ 37.88 $ 39.78 $ Buyer Assistant 855 31.66 $ 33.54 $ 35.22 $ 36.98 $ 38.83 $ 40.77 $ Recreation Coordinator 864 36.64 $ 38.90 $ 40.84 $ 42.88 $ 45.03 $ 47.28 $ AFSCME 809 UNCLASSIFIED PART-TIME SALARY SCHEDULE
EFFECTIVE JANUARY 1, 2024
EXHIBIT NO. 2
RESOLUTION NO. 24-119

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON,

CALIFORNIA, AMENDING THE SALARY RANGES FOR PART -TIME,

UNCLASSIFIED, UNREPRESENTED EMPLOYEES TO INCREASE THE
HOURLY MINIMUM WAGE TO $16.50 THAT WILL TAKE EFFECT ON
JANUARY 1, 2025.

WHEREAS, the City of Carson, California employs numerous part -time, unclassified, unrepresented employees in a variety of classifications; and WHEREAS, the City values and recognizes the work performed by part -time unclassified, unpresented employees who assist the City of Carson in providing the quality and breadth of services it currently provides to the citizens of Carson; and
WHEREAS, in 2024, the Governor and the State of California Director of the Department of Finance certified that, under Labor Code section 1182.12(c)(3)(A), the state hourly minimum wage must be increased, effective January 1, 2025, to $16.50 an hour (regardless of the number of workers employed by an employer).,
WHEREAS, the Assistant City Manager is authorized and directed under the provisions of Sections 2797.1 and 27973 (d) of the Carson Municipal Code to prepare and recommend, after consultation with the Department Directors, a compensation plan which becomes effective upon approval by the City Council.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

S
ECTION 1. The above recitals are true and correct.

SECTION 2. Part-time, unclassified, unpresented employees are not covered by the City’s Personnel Rules.

S
ECTION 3. The attached compensation plan for unclassified, part time, unpresented, hourly employees is hereby amended to increase the hourly minimum wage from $16.00 to $16.50 per hour, effective January 1, 2025.

EXHIBIT NO. 3
SECTION 4. The City Clerk shall certify to the adoption of this resolution and deem it effective as of December 17th of 2024 the same shall be in force and effect.

P
ASSED, APPROVED AND ADOPTED this 17th day of December 2024.

Lula Davis-Holmes, Mayor
APPROVED AS TO FORM:

Sunny K. Soltani, City Attorney
ATTEST:

Dr. Khaleah K. Bradshaw, City Clerk
STA

TE OF CALIFORNIA)
COUNTY OF LOS ANGELES) SS:

CITY OF CARSON)
I
, Khaleah Bradshaw, City Clerk of the City of Carson, do hereby certify that the foregoing Resolution, being Resolution No. 24-119, was passed and approved by the City Council of the City of Carson at its meeting held on December 17, 2024, by the following vote:

AY
ES: COUNCIL MEMBERS:

NO
ES: COUNCIL MEMBERS:

A
BSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

By
:

Dr. Khaleah K. Bradshaw, City Clerk
Classification Title Range Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Admin Intern I 801 16.50$ 17.33$ 18.19$ 19.10$ Admin Intern II 802 17.38$ 18.25$ 19.16$ 20.12$ Admin Intern III 803 18.18$ 19.09$ 20.04$ 21.05$ Cashier Clerk 815 16.50$ 17.33$ 18.19$ 19.10$
Crossing Guard 804 16.50$ 17.33$ 18.19$ 19.10$ Event Services Aide 820 20.50$ 21.53$ 22.60$ 23.73$ Graphic Designer II 730 31.92$ 33.51$ 35.19$ 36.95$ 38.80$ 40.74$ Group Exercise Instructor I 808 17.85$
Group Exercise Instructor II 809 26.25$
Group Exercise Instructor III 810 31.50$
Group Exercise Instructor IV 811 36.75$
Lifeguard 816 18.50$ 19.43$ 20.40$ 21.42$
Office Clerk (Temporary) 893 16.50$ 17.33$ 18.19$ 19.10$ 20.06$ 21.06$ Planning Intern 803 18.18$ 19.09$ 20.04$ 21.05$ Recreation Assistant II 804 16.50$ 17.33$ 18.19$ 19.10$ Recreation Assistant II-Fitness 804 16.50$ 17.33$ 18.19$ 19.10$ Recreation Assistatn II-Membership Sales 804 16.50$ 17.33$ 18.19$ 19.10$ Seasonal Aide 804 16.50$ 17.33$ 18.19$ 19.10$
Senior Lifeguard Instructor 818 22.50$ 23.63$ 24.81$ 26.05$ Senior Services Aide 820 20.50$ 21.53$ 22.60$ 23.73$ Swim Instructor II 817 20.50$ 21.53$ 22.60$ 23.73$ Typist Clerk II (Temporary) 890 17.39$ 18.26$ 19.17$ 20.13$ 21.13$ 22.19$ UNREPRESENTED PART-TIME SALARY SCHEDULE EFFECTIVE JANUARY 1, 2025 EXHIBIT NO. 4

CITY OF CARSON

File #: Version:

Report to Honorable Mayor and City Council
Wednesday, December 18, 2024, 9:00 AM
CONSENT 10. To: Honorable Mayor and City Council From: David Roberts, City Manager  Subject: CONSIDER APPROVAL OF THE LETTER AGREEMENT AND MUTUAL TERMINATIONAGREEMENT BETWEEN THE CITY OF CARSON AND TESORO REFINING & MARKETING COMPANY, LLC(CITY COUNCIL) I. SUMMARY
This item transmits a recommendation for the City Council to approve a Letter Agreement (Exhibit 1) and authorizethe City Manager to execute the Mutual Termination Agreement (Exhibit 2) between the City of Carson and TesoroRefining & Marketing Company, LLC, also known as "Marathon Petroleum."  On May 21, 2019, the City of Carson and Marathon Petroleum entered into a Beautification Agreement that requiresMarathon to implement aesthetic enhancements around the refinery perimeter. The City currently acknowledgesthat Marathon has constructed multiple improvements to implement the beautification and Marathon has alsodemonstrated that certain improvements are no longer necessary and/or cannot be completed due to feasibilityconstraints. Approval of Recommendations 1 and 2 below would effectively terminate the agreement that was entered on May21, 2019, and cause Marathon to provide an “in-lieu” fee to the City’s Parks and Recreation Department in theamount of One Million Seven Hundred and Fifty Thousand Dollars ($1,750,000.00) to complete its obligations toimplement the beautification.

II. RECOMMENDATION

1. APPROVE the Letter Agreement (Exhibit 1); and

2. AUTHORIZE the City Manager to execute the Mutual Termination Agreement (Exhibit 2) III. ALTERNATIVES
TAKE another action the City Council deems appropriate and that is consistent with applicable laws.

IV. BACKGROUND
On May 21, 2019, the City of Carson and Marathon Petroleum entered into a Beautification Agreement that requiresMarathon to implement aesthetic enhancements around the refinery perimeter. The City currently acknowledgesthat Marathon has constructed multiple improvements to implement the beautification and Marathon has alsodemonstrated that certain improvements are no longer necessary and/or cannot be completed due to feasibilityconstraints. Approval of this item would effectively terminate the agreement that was entered on May 21, 2019, and causeMarathon to provide an “in-lieu” fee to the City’s Parks and Recreation Department in the amount of One MillionSeven Hundred and Fifty Thousand Dollars ($1,750,000.00) to complete its obligations to implement thebeautification. 701 East Carson Street
V. FISCAL IMPACT
Approval of this item could cause the City to receive One Million Seven Hundred and Fifty Thousand Dollars ($1,750,000.00) as an “in-lieu” fee to the City’s Parks and Recreation Department VI. EXHIBITS

1. Letter Agreement2. Mutual Termination Agreement

Attachments
EXHIBIT 1 - Letter to Marathon-Tesoro
EXHIBIT 2 - TRMC LLC Draft-LAR-City of Carson-MTA For RPBA

OFFICE OF THE CITY MANAGER
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CITY OF CARSO
November 20, 2024
Tesoro Refining & Marketing Company LLC
2350 E. 223rd Street
Carson, CA 90810
Attn: Victor Ibarra
Re: 2024 Letter Agreement (“Letter Agreement”) between Tesoro Refining & Marketing Company LLC, a Delaware limited liability company (“Tesoro”) and the City of Carson (“City”) regarding that certain Carson Refinery Perimeter Beautification Agreement (the “Refinery Perimeter Agreement”), between Tesoro and the City (collectively, the “Parties”) dated effective May 21, 2019 Dear Mr. Victor Ibarra:

As you are aware, Section 3 of the Refinery Perimeter Agreement requires Tesoro to implement certain aesthetic improvements along the boundary of the Carson Refinery as further specified therein (collectively, “Beautification Project”). The City acknowledges that Tesoro has constructed multiple improvements to implement the Beautification Project. Tesoro has also demonstrated that certain improvements listed in Sections 3(a), 3(b)(vii), 3(d)(ii), (iii) and (iv), 3(e) and 3(f) are no longer necessary and/or cannot be completed due to feasibility constraints.

Accordingly, the Parties agree that Tesoro shall provide an “in-lieu” fee to the City’s Parks and Recreation Department in the amount of One Million Seven Hundred and Fifty Thousand Dollars ($1,750,000.00) to complete its obligations to implement the Beautification Project. Upon payment of the “in-lieu” fee, the City agrees that Tesoro shall be deemed to have completed and satisfied all obligations listed in Section 3 of the Refinery Perimeter Agreement whether or not specifically set out above in the immediately preceding paragraph.

Further, upon completion of signing of this Letter Agreement by the last Party to sign as shown on the signature page below, the City will take the appropriate action for approval by public action taken at a duly noticed meeting of the City Council of the City for the execution of this Letter Agreement. Payment of the “in-lieu” fee will be due from Tesoro within 30 days of Tesoro receiving a fully executed copy of this Letter Agreement. The City agrees that following receipt of payment of the “in-lieu fee” from Tesoro, the City will take any further commercially reasonable action requested by Tesoro to terminate the Refinery Perimeter Agreement.

CITY HALL ° 701 E. CARSON STREET « P.O. BOX 6234 ° CARSON, CA 90749 « (310) 952-1729 WEBSITE: ci.carson.ca.us
Tesoro Refining & Marketing Company LLC
November 20, 2024

Except as expressly modified by this Letter Agreement, until mutually terminated the terms and provisions of the Refinery Perimeter Agreement remain unchanged and in full force and effect and are hereby ratified and confirmed by the Parties.

This Letter Agreement may be executed with any number of counterparts, each of which shall be deemed an original, but all of which when taken together shall constitute one and the same instrument. Delivery of a signed counterpart by email by either Party shall constitute good and sufficient delivery.

By executing this Letter Agreement on the signature lines below, the Parties hereto each acknowledge and agree to the terms and provisions set forth above.

APPROVED AS TO FORM CITY OF CARSON,
AND LEGALITY: a municipal corporation
a - t} =
By: , City Attorney By: David C. Roberts, Jr.,
City Manager
ATTEST:

Dr. Khaleah K. Bradshaw,
City Clerk

Sunny K. Soltani
Tesoro Refining & Marketing Company LLC
November 20, 2024

THE FOREGOING IS HEREBY
ACKNOWLEDGED & AGREED TO BY:

TESORO REFINING & MARKETING COMPANY LLC,
a Delaware limited liability company
By:

Name: CP G. Patsatzis
Title: Vice President
cc: Saied Naaseh, Community Development Director, City of Carson

MUTUAL TERMINATION AGREEMENT

THIS MUTUAL TERMINATION AGREEMENT (this “Termination Agreement”) is entered into as of the date of full execution hereof by and between Tesoro Refining & Marketing Company LLC , a Delaware limited liability company (hereinafter “Company”) and t he City of Carson, a California municipal corporation (hereinafter “City”) (Company and City collectively, the “Parties,” and each, a “Party”).

WHEREAS, Company and City entered into that certain Carson Refinery Perimeter Beautification Agreement dated effective May 21, 2019 (the “Refinery Perimeter Agreement”);

WHEREAS, Company and City entered into that certain Letter Agreement dated December __ , 2024, wherein Company agreed to make an “in-lieu” fee payment of $1,7500,000 (the “In-Lieu Fee”) to the City to complete its obligations to implement the “Beautification Project” (as defined in said Letter Agreement);

WHEREAS, on ___________ ____, 2024, Company paid the full “In-Lieu Fee” to the City in accordance with the Letter Agreement; and

WHEREAS, despite any differing terms in the Refinery Perimeter Agreement , Company and City now mutually desire to terminate the Refinery Perimeter Agreement subject to the terms of this Termination Agreement.

NOW, THEREFORE, for and in consideration of the mutual covenants , agreements, terms and conditions contained herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Company and City agree as follows:

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

2. Capitalized terms not defined in this Termination Agreement will have the meanings given to them in the Refinery Perimeter Agreement.

3. The Refinery Perimeter Agreement is hereby terminated effective as of the date(s) of full execution of this Termination Agreement by the Parties as set forth on the signature page below (the “Termination Date”) and will be of no further force or effect thereafter.

4. The Parties waive any termination notice and notice period requirements in the Refinery Perimeter Agreement and neither Party will incur any penalty, fee or cost for the early termination of the Refinery Perimeter Agreement.

5. The Parties are not waiving any right, duty or obligation under the Refinery Perimeter Agreement arising prior to the Termination Date.

6. Each person executing this Termination Agreement has full authority to do so and the City has or will take all appropriate action to authorize the person executing this Termination Agreement to do so .

7. This Termination Agreement may be executed in counterparts and when so executed and delivered will constitute one instrument legally binding upon the P arties hereto. Company and City acknowledge that this Termination Agreement may be executed utilizing an electronic signature process. By signing electronically, the Parties further acknowledge that they each have read, understand and are bound to the terms and conditions hereof in the same manner as if the Parties had signed this Termination Agreement with handwritten original signatures.

[SIGNATURE PAGE IMMEDIATELY FOLLOWS]

IN WITNESS WHEREOF , the Parties hereto by their duly authorized representatives have executed this Termination Agreement as of the date(s) set forth below.

TESORO REFINING & MARKETING COMPANY LLC

By:

Name:

Title:

Date: ______________________, 202_
CITY:

CITY OF CARSON, a municipal corporation

David C. Roberts, Jr., City Manager

Date: ____________________, 202_
ATTEST:

Dr. Khaleah K. Bradshaw, City Clerk
APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP

Sunny K. Soltani, City Attorney