Agenda packet — Carson City Council, June 16, 2026 (part 1 of 4)

CITY OF CARSONHOUSING AUTHORITY/SUCCESSOR AGENCY/PUBLIC FINANCINGAUTHORITY/CITY COUNCIL AGENDA Tuesday, June 16, 2026
701 East Carson Street
City Hall
5:00 PM
Lula Davis-Holmes, Mayor
Dr. Jawane Hilton, District 1 Councilmember Cedric L. Hicks, Sr., Mayor Pro Tem and District 3 Councilmember Jim Dear, District 2 Councilmember Arleen Bocatija Rojas, District 4 Councilmember Dr. Khaleah Bradshaw, City Clerk Monica Cooper, City Treasurer “In accordance with the Americans with Disabilities Act of 1990, if you require a disability related modification or 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)

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 OralCommunications 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 internet via:
www.carsonca.gov
Youtube : www.youtube.com/@CityofCarsonCalifornia
Cable TV: Spectrum (Channel 35) and ATT (Channel 99)

IF YOU ARE NOT ABLE TO ATTEND THE MEETING IN-PERSON, PUBLIC COMMENTS CAN BE SUBMITTED BEFORE THE MEETING AT/VIA:

Email: Public comments can be emailed to [email protected]. The cut-off time to submit any email communications is 3:00 p.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 3:00 p.m. on the day of the meeting. Written comments dropp CALL TO ORDER: CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY (5:00 pm)

ROLL CALL (CITY CLERK)

FLAG SALUTE
INVOCATION (Item 1)

1. PASTOR MONETTE ESGUERRA FROM THE NEW AND LIVING WAY CHRISTIAN CHURCH CLOSED SESSION (Items 2-4)

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

ANNOUNCEMENT OF CLOSED SESSION ITEMS (CITY ATTORNEY)
RECESS INTO CLOSED SESSION UNTIL 6:00 P.M. OR UNTIL THE END OF CLOSED SESSION, WHICHEVER OCCURS FIRST

2. 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: Jason Cotcher v. City of Carson, WCAB No. ADJ11301772.

3. 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 existing litigation to which the City of Carson is a party. The title of such litigation is as follows: Russell Patten, et al. v. City of Carson, et al. Los Angeles County Superior Court Case No. 21STCV46786.

4. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (CITY COUNCIL) — A closed session will be held, pursuant to Government Code Section 54956.9(d)(2) or (d)(3) and (e)(1), because there is a significant exposure to litigation in 1 case(s).

RULES OF DECORUM:

1. No person attending a Public Meeting shall engage in disorderly or boisterous conduct, including but not limited to applause, 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 the meeting.

2. All remarks by members of the public shall be addressed to the Mayor or the Chair and not to any other member of the public or to any single Council, Board or Commission Member unless in response to a question from that Member.

3. Signs, placards, banners, or other similar items shall not be permitted in the audience during a Public Meeting if the 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 at the 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 of Decorum.
• Treat everyone courteously
• Listen to others respectfully
• Exercise self-control
• Give open-minded consideration to all viewpoints
• Focus on the issues and avoid personalizing debate
• Embrace respectful disagreement and dissent as democratic rights that are inherent components of an inclusive public process and tools for forging sound decisions
RECONVENE TO OPEN SESSION AT 6:00 P.M. OR AT THE END OF CLOSED SESSION, WHICHEVER OCCURS FIRST

REPORT ON CLOSED SESSION ACTIONS (CITY ATTORNEY)
INTRODUCTIONS (MAYOR) (Item 5)

5. REPORT FROM CAPTAIN NORMAN OF CARSON SHERIFF'S STATION PRESENTATIONS (Items 6-12)

6. STATE OF CALIFORNIA LEGISLATIVE UPDATE FROM JASON GONSALVES, JOE A. GONSALVES & SON

7. FEDERAL LEGISLATIVE UPDATE FROM JAYSON BRAUDE, KILEY & ASSOCIATES

8. CERTIFICATE RECOGNIZING GIAN PEJI AS MAYOR OF THE DAY

9. PROCLAMATION RECOGNIZING LUPUS AWARENESS MONTH

10. RECAP VIDEO FROM THE CITY OF CARSON'S PARTICIPATION AT THE INTERNATIONAL COUNCIL OF SHOPPING CENTERS (ICSC) CONFERENCE IN MAY 2026

11. MENTAL HEALTH FORUM RECAP VIDEO

12. 128TH PHILIPPINE INDEPENDENCE DAY CELEBRATION RECAP VIDEO

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 13)

13. APPROVAL OF THE FOLLOWING CARSON CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY MEETING MINUTES - MAY 20, 2026 (REGULAR), MAY 21, 2026 (SPECIAL), and JUNE 3, 2026 (REGULAR)

RECOMMENDED ACTION
— 1. APPROVE the minutes as listed.

CONSENT (Items 14-29)

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.

14. CONSIDER A REPORT OF ALL CITY CONTRACTS APPROVED UNDER THE AUTHORITY OF DEPARTMENT DIRECTORS FOR THE PERIOD MAY 1, 2026 THROUGH MAY 31, 2026 PURSUANT TO CMC SECTION 2604 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. RECEIVE and FILE this report.

15. CONSIDER A REPORT OF ALL NEW BUSINESS LICENSES ISSUED BY THE CITY OF CARSON FOR THE PERIOD MAY 1, 2026, THROUGH MAY 31, 2026 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. RECEIVE and FILE this report.

16. CONSIDER A REPORT OF ALL CITY CONTRACTS APPROVED UNDER CITY MANAGER AUTHORITY FOR THE PERIOD MAY 1, 2026 THROUGH MAY 31, 2026 PURSUANT TO CMC SECTION 2604 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. RECEIVE and FILE this report.

17. CONSIDER A REPORT ON ALL INTRADEPARTMENTAL BUDGET TRANSFERS APPROVED UNDER THE CITY MANAGER OR DESIGNEE AUTHORITY FOR THE MONTH OF MAY 2026 PER ORDINANCE 24-2401 (CITY

COUNCIL)

RECOMMENDED ACTION
— 1. RECEIVE and FILE the report.

18. CONSIDER APPROVAL OF AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH NBS

GOVERNMENT GROUP FOR CONTINUED ANNUAL DEBT ADMINISTRATION, ARBITRAGE REBATE

COMPLIANCE CALCULATION, CDIAC REPORTING AND CONTINUING DISCLOSURE REPORTING SERVICES,

AND TO EXTEND THE TERM FOR AN ADDITIONAL TWO YEARS (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE Amendment No. 1 to the professional services agreement with NBS Government Group to extend the agreement term for an additional two years and to expand the scope of services to include CDIAC reporting and continuing disclosure reporting services, resulting in a revised total contract amount not to exceed $132,140.
— 2. AUTHORIZE the Mayor to execute the contract, following approval as to form by the City Attorney.

19. CONSIDER ADOPTING RESOLUTION NO. 26-068, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $8,583,638.34, DEMAND CHECK NUMBERS 185310 THROUGH 185578 AND 305 AND 306 FOR GENERAL DEMAND (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-068, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $8,583,638.34, DEMAND CHECK NUMBERS 185310 THROUGH 185578 AND 305 AND 306 FOR GENERAL DEMAND."

20. CONSIDER ADOPTING RESOLUTION NO. 26-08-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $26,912.47, DEMAND CHECK NUMBERS HA-002120 THROUGH HA-002127 (HOUSING AUTHORITY)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-06-CHA, "A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $26,912.47, DEMAND CHECK NUMBERS HA-002120 THROUGH HA-002127".

21. CONSIDER ADOPTING RESOLUTION NO. 26-08-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY CLAIMS AND DEMANDS IN THE AMOUNT OF $133.51, DEMAND CHECK NUMBERS A-001998 THROUGH SA- 001999 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution NO. 26-08-CSA, "A RESOLUTION OF THE CARSON SUCCESSOR AGENCY CLAIMS AND DEMANDS IN THE AMOUNT OF $133.51, DEMAND CHECK NUMBERS SA- 001998 THROUGH SA-001999".

22. CONSIDERATION OF RESOLUTIONS CALLING FOR THE CONDUCT OF A GENERAL MUNICIPAL ELECTION TO BE HELD TUESDAY, NOVEMBER 3, 2026, REQUESTING CONSOLIDATION WITH THE STATEWIDE GENERAL

ELECTION, REQUESTING ELECTION SERVICES FROM THE LOS ANGELES COUNTY REGISTRAR-

RECORDER/COUNTY CLERK, AND ADOPTING REGULATIONS PERTAINING TO CANDIDATE STATEMENTS AND

CANDIDATE FEES (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-057, “A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF CARSON, CALIFORNIA, CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA.”
— 2. WAIVE further reading and ADOPT Resolution No. 26-058, “A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF CARSON REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO ORDER THE CONSOLIDATION OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026 WITH THE STATEWIDE GENERAL ELECTION TO BE HELD IN THE COUNTY OF LOS ANGELES THE SAME DAY; TO

AUTHORIZE THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CANVASS THE RETURNS OF SAID GENERAL MUNICIPAL ELECTION; AND TO REQUEST THAT THE REGISTRAR-RECORDER/COUNTY

CLERK OF SAID COUNTY BE PERMITTED TO RENDER ELECTION SERVICES TO THE CITY OF CARSON

RELATING TO THE CONDUCT OF SAID GENERAL MUNICIPAL ELECTION PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10403.”
— 3. WAIVE further reading and ADOPT Resolution No. 26-059, “A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF CARSON, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE,

PERTAINING TO CANDIDATE FEES AND CANDIDATE STATEMENTS SUBMITTED TO THE VOTERS AT A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026.”

23. CONSIDER APPROVING AMENDMENT NO. 8 TO PURCHASE AGREEMENT (C-22-202) WITH GOFORTH &

MARTI TO PURCHASE, DELIVER, AND INSTALL ADDITIONAL OFFICE FURNITURE FOR THE PUBLIC SAFETY &

EMERGENCY MANAGEMENT DEPARTMENT (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE Amendment No. 8 to the Purchase Agreement by and between the City of Carson and Goforth & Marti to purchase, deliver, and install additional office furniture for the Public Safety & Emergency Management Department for a cost of $33,947.09; and
— 2. AUTHORIZE the Mayor to execute Amendment No. 8, following approval as to form by the City Attorney.

24. CONSIDER APPROVAL OF A FIVE-YEAR AGREEMENT WITH JOHNSON CONTROLS BUILDING SOLUTIONS, LLC. FOR THE MINI PARK VIDEO SURVEILLANCE SYSTEM INSTALLATION PROJECT AND ADOPTION OF RESOLUTION NO. 26-066 APPROVING A BUDGET AMENDMENT FOR CAPITAL IMPROVEMENT PROGRAM PROJECT NO. PW1818 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-066, "A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2025–26 BUDGET IN THE GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, AND THE CAPITAL IMPROVEMENT PROGRAM (CIP) FUND"; and — 2. APPROVE a five-year Public Works Agreement with Johnson Controls Building Solutions, LLC in an amount not to exceed $461,662.25, of which $421,972.18 is attributable to the Mini Park Video Surveillance System Installation Project, subject to final review and approval by the City Attorney; and — 3. AUTHORIZE the Mayor to execute the agreement following approval as to form by the City Attorney.

25. CONSIDER A DEPOSIT & REIMBURSEMENT AGREEMENT BY AND BETWEEN THE CITY, THE CARSON

RECLAMATION AUTHORITY, AND CARSON GOOSE OWNER, LLC FOR CHANGES MADE TO LENARDO DRIVE RELATED TO PROPOSED DESIGN CHANGES ON CELLS 4 AND 5 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE the Deposit & Reimbursement Agreement with the Carson Reclamation Authority and Carson Goose Owner, LLC for costs associated with design changes to Lenardo Drive requested by CGO to adapt to a proposed site plan.; and
— 2. AUTHORIZE the Mayor to execute the Agreement following approval as to form by the City Attorney.

26. CONSIDER APPROVING A PURCHASE AGREEMENT WITH SAFEWARE, INC. FOR THE PURCHASE OF ONE

STAGELINE PORTABLE SCREEN SYSTEM FOR USE WITH THE COMMUNITY SERVICES DEPARTMENT'S

MOBILE STAGE (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE the formal competitive bidding requirements in accordance with Section 2610 of the Carson Municipal Code; and,
— 2. APPROVE a Purchase Agreement with Safeware, Inc., an authorized Sourcewell cooperative purchasing vendor under Contract No. 080922-SAF, for the purchase of one (1) Stageline portable screen system, including stage components and all required hardware, for a total amount not to exceed $523,610.41; and, — 3. AUTHORIZE the Mayor to execute the Purchase Agreement, subject to approval as to form by the City Attorney.

27. CONSIDER ADOPTING RESOLUTION NO. 26-052 APPROVING THE FY 2026-2027 SB 1 PROJECT LIST FOR

ROAD MAINTENANCE AND REHABILITATION FUNDING UNDER THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-052, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB- 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017.”

28. CONSIDER APPROVING A PURCHASE ORDER WITH DAKTRONICS, INC. FOR THE PURCHASE OF ONE GALAXY GT6X 8MM HIGH-RESOLUTION LED MARQUEE SIGN FOR CARSON PARK AND APPROVING A PUBLIC WORKS AGREEMENT WITH CUSTOM SIGNS, INC. FOR INSTALLATION OF THE MARQUEE (CITY COUNCIL)

RECOMMENDED ACTION
— 1. AUTHORIZE and APPROVE a purchase order in the amount of $63,583.36 to Daktronics Inc., for the purchase of one Galaxy GT6x 8MM high resolution display consistent with Omnia Partners Contract #R220601 (Exhibit 1); and,
— 2. APPROVE the proposed Public Works Agreement with Custom Signs, Inc. for a total not-to-exceed Contract Sum of $43,814.50, plus contingency for a grand total of $48,195.95; and, — 3. AUTHORIZE the Mayor to execute the Agreement with Custom Signs Inc., following approval as to form by the City Attorney.

29. CONSIDER APPROVAL OF A FIVE-YEAR PURCHASE, SUPPORT, AND MAINTENANCE AGREEMENT WITH MIS

SECURITY LLC FOR THE RONIN WEAPONS DETECTION SYSTEM (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE a five-year Purchase, Support, and Maintenance Agreement with MIS Security, LLC for the purchase, installation, training, support, and maintenance of the RONIN Weapons Detection System in an amount not to exceed $82,455.00; and
— 2. AUTHORIZE the Mayor to execute the agreement following approval as to form by the City Attorney.

SPECIAL ORDERS OF THE DAY (Item 30)
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.

30. PUBLIC HEARING TO CONSIDER ADOPTION OF RESOLUTION NO. 26-063, ADOPTING THE FISCAL YEAR 2026- 2027 ANNUAL BUDGET IN THE GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, AND THE CAPITAL IMPROVEMENT PROGRAM (CIP) FUND, CONSIDER RESOLUTION NO. 26-07-CSA, ADOPTING THE FISCAL YEAR 2026-2027 ANNUAL BUDGET FOR THE CARSON SUCCESSOR AGENCY (SUCCESSOR AGENCY) CONSIDER RESOLUTION NO. 26-07-CHA, ADOPTING THE FISCAL YEAR 2026-2027 ANNUAL BUDGET FOR THE CARSON HOUSING AUTHORITY (HOUSING AUTHORITY) CONSIDER RESOLUTION NO. 26-064 APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2026-2027, AND APPROVAL OF THE 2026-2027 SPECIAL EVENTS AND 5-YEAR CIP PLAN (CITY COUNCIL)

RECOMMENDED ACTION
— 1. OPEN the Public Hearing, RECEIVE public testimony regarding the proposed Fiscal Year 2026–2027 budget, and CLOSE the Public Hearing.
— 2. WAIVE further reading and ADOPT Resolution No. 26-063, adopting the Fiscal Year 2026–2027 budget in the General Fund, Special Revenue Funds, Enterprise Funds and the Capital Improvement Program (CIP) Fund. — 3. WAIVE further reading and ADOPT Resolution No. 26-07-CSA, adopting the Fiscal Year 2026–2027 Successor Agency Budget.
— 4. WAIVE further reading and ADOPT Resolution No. 26-07-CHA, adopting the Fiscal Year 2026–2027 Carson Housing Authority Budget.
— 5. WAIVE further reading and ADOPT Resolution No. 26-064, approving the Fiscal Year 2026–2027 Appropriations Limit.
— 6. APPROVE the Fiscal Year 2026–2027 Special Events Budget. — 7. APPROVE the Fiscal Year 2026–2027 Capital Improvement Program (CIP).

DISCUSSION (Items 31 - 32)

31. CONSIDER ADOPTING AN URGENCY ORDINANCE AND INTRODUCING A REGULAR ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, ADDING CHAPTER 4 (MORATORIUM ON ROADWAY

PAVEMENT CUTS) TO ARTICLE II (STREETS) OF THE CARSON MUNICIPAL CODE TO IMPOSE MORATORIUM

ON ROADWAY PAVEMENT CUTS (CITY COUNCIL)

RECOMMENDED ACTION
— 1. ADOPT, by a two-thirds affirmative vote of the City Council, Ordinance No. 26-2609U, “AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, ADDING CHAPTER 4 (MORATORIUM ON ROADWAY PAVEMENT CUTS) TO ARTICLE II (STREETS) OF THE CARSON MUNICIPAL CODE TO IMPOSE MORATORIUM ON ROADWAY PAVEMENT CUTS”; and, — 2. INTRODUCE for first reading, by title only and with further reading waived, Ordinance No. 26-2610, “AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, ADDING CHAPTER 4 (MORATORIUM ON ROADWAY PAVEMENT CUTS) TO ARTICLE II (STREETS) OF THE CARSON MUNICIPAL CODE TO IMPOSE MORATORIUM ON ROADWAY PAVEMENT CUTS.”

32. CONSIDERATION OF ONLY LOCAL UNCONTESTED APPOINTMENTS TO THE CITY’S COMMISSIONS,

COMMITTEES, AND BOARDS, AND CITY AFFILIATED ORGANIZATIONS BY MAYOR AND CITY COUNCIL AND

CONSIDER ALL (CONTESTED AND UNCONTESTED) APPOINTMENTS TO ALL COMMISSIONS (CITY COUNCIL)

RECOMMENDED ACTION
— 1. CONSIDER and only APPOINT uncontested members to the City Commissions, Committees, and Boards; — 2. CONSIDER and APPOINT all (contested and uncontested) members to all commissions; — 3. CONSIDER and APPOINT members to City Affiliated Organizations; — 4. DIRECT the City Clerk to notify all affected appointments of this action in writing; — 5. IF APPLICABLE, DIRECT the City Clerk to post and publish in accordance with the Maddy Act

ORDINANCE SECOND READING

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

MEMORIAL ADJOURNMENTS

ADJOURNMENT
Date Posted: June 11, 2026

CITY OF CARSON
File #: Version:

Report to City Council, Successor Agency, andHousing Authority Tuesday, June 16, 2026, 5:00 PM
APPROVAL OF MINUTES 13. 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 MEETING MINUTES - MAY 20, 2026 (REGULAR), MAY 21, 2026 (SPECIAL), and JUNE 3, 2026(REGULAR) I. SUMMARY
The City Clerk’s Office is seeking approval of the following minutes:

Tuesday, May 20, 2026 (Regular)
Thursday, May 21, 2026 (Special)Wednesday, June 3, 2026 (Regular) II. RECOMMENDATION
APPROVE the minutes as listed.

III. ALTERNATIVES
None.

IV. BACKGROUND
None.

V. FISCAL IMPACT
None.

VI. EXHIBITS

1. Minutes, May 20, 2026 (Regular)2. Minutes, May 21, 2026 (Special)3. Minutes, June 3, 2026 (Regular) Prepared by: Dr. Khaleah K. Bradshaw, City Clerk and Joy Simarago, Deputy City Clerk 701 East Carson Street
Attachments
Minutes - CC Reg Mtg 05-20-26.pdf
Minutes - CC Special Mtg 05-21-26.pdf
Minutes - CC Reg Mtg 06-03-26.pdf

CITY OF CARSON

MINUTES

CARSON CITY COUNCIL/

SUCCESSOR AGENCY/HOUSING AUTHORITY

REGULAR MEETING
WEDNESDAY, MAY 20, 2026, 5:00 P.M.

CALL TO ORDER: CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY (5:00 pm) Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Cedric Hicks, Sr. introduced Michele Wilson as Mayor for the Day.

The meeting was called to order at 5:05 P.M. by Mayor for the Day Michele Wilson in the Helen Kawagoe Council Chambers, Carson City Hall, located at 701 E. Carson Street, Carson, California 90745.

ROLL CALL (CITY CLERK)
Deputy City Clerk/Deputy Agency Secretary/Deputy Authority Secretary Joy Simarago noted the roll:

Council Members/Agency Members/Authority Board Members Present:

Mayor/Agency Chairman/Authority Chairman Lula Davis-Holmes Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Cedric Hicks, Sr.

Council Member/Agency Member/Authority Board Member Jim Dear Council Member/Agency Member/Authority Board Member, Dr. Jawane Hilton Council Member/Agency Member/Authority Board Member Arleen Rojas Also Present:

Monica Cooper, City/Agency/Authority Treasurer; Sunny Soltani, City/Agency/Authority Attorney; Ben Jones, Assistant City/Agency/Authority Attorney; David C. Roberts, Jr., City Manager; Dr.

Robert Lennox, Assistant City Manager; John Raymond, Executive Director; Dr. Arlington Rodgers, Jr., Director of Public Works; Gary Carter, Director of Information Technology and Security; Nora Garcia, Director of Public Safety and Emergency Management; Joshua Boudreaux, Director of Human Resources and Risk Management; Thomas Toman, Deputy City Manager; Armine Chaparyan, Deputy City Manager; Michael George, Government Affairs Officer; Reata Kulcsar, Energy and Sustainability Officer; and Shevae Palmer, Senior Clerk

FLAG SALUTE
Council Member/Agency Member/Authority Board Member Rojas led the Pledge of Allegiance.

INVOCATION (Item 1)

1. PASTOR WILLIE YOUNG JR. FROM SOLID ROCK BAPTIST CHURCH Pastor Willie Young, Jr. gave the invocation.

CLOSED SESSION (Items 2-5)

2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (CITY COUNCIL) — A closed session will be held, pursuant to Government Code Section 54956.8, to enable the City to consider negotiations with Los Angeles County, with whom the City is negotiating, and to give direction to its negotiator David C. Roberts, Jr., City Manager, regarding that certain real property known as 340 E. 192nd Street, Carson, CA 90746, APN# 7339-017-917; and 419 E. 192nd Street, Carson, CA 90746; APN #’s 7338-022-900, and 7339-017-902. The City's real property negotiator will seek direction from the City Council regarding price and terms of payment for the property.

ACTION: The Council authorized negotiations.

3. 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: Yaneta Lacey v. City of Carson, et al., County of Los Angeles Superior Court Case No. 24CMCV01469.

ACTION: A settlement was authorized and a copy of the Settlement Agreement will be finalized and available at the City Clerk's Office once the case is finalized.

4. 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: Virginia Garcia, et al. v. City of Carson, et al. Los Angeles County Superior Court Case No.24CMCV00552.

ACTION: A settlement was authorized and a copy of the Settlement Agreement will be finalized and available at the City Clerk's Office once the case is finalized.

5. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (CITY COUNCIL) — A closed session will be held, pursuant to Government Code Section 54956.9(d)(2) or (d)(3) and (e)(1), because there is a significant exposure to litigation in two cases.

ACTION: No reportable action was taken.
5A. ADDED SUBSEQUENT NEED ITEM: CONFERENCE WITH LEGAL COUNSEL –

ANTICIPATED LITIGATION (CITY COUNCIL)
— A closed session will be held, pursuant to Government Code Section 54956.9(d)(2) or (d)(3) and (e)(1), because there is a significant exposure to litigation in one case.

ACTION: The Council authorized a settlement and a copy of the settlement agreement will be available in the City Clerk's Office once it is finalized.

REPORT ON ANY PUBLIC COMMENTS ON CLOSED SESSION ITEMS (CITY CLERK) This item was heard after Item No. 10.

None.

ANNOUNCEMENT OF CLOSED SESSION ITEMS (CITY ATTORNEY)
City/Agency/Authority Attorney Soltani announced the Closed Session items. She and the City Manager requested to add a subsequent need Closed Session Item No. 5A. Conference with Legal Counsel - Anticipated Litigation which has come to her attention and after the posting of the agenda and cannot wait until the next City Council meeting.

Motion to add subsequent need Closed Session Item No. 5A to the agenda submitted by Mayor Davis-Holmes seconded by Council Member, Dr. Hilton resulting in 5-0-0-0-0 RECESS INTO CLOSED SESSION UNTIL 6:00 P.M. OR UNTIL THE END OF CLOSED SESSION,

WHICHEVER OCCURS FIRST
The meeting was recessed at 5:18 P.M. by Mayor/Agency Chairman/Authority Chairman Davis- Holmes to Closed Session.

2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (CITY COUNCIL)

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (CITY COUNCIL)

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (CITY COUNCIL)

5. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (CITY COUNCIL) 5A. ADDED SUBSEQUENT NEED ITEM: CONFERENCE WITH LEGAL COUNSEL –

ANTICIPATED LITIGATION (CITY COUNCIL)
RULES OF DECORUM:

A recording of the Rules of Decorum was presented at the beginning of the meeting.

RECONVENE TO OPEN SESSION AT 6:00 P.M. OR AT THE END OF CLOSED SESSION, WHICHEVER

OCCURS FIRST
The meeting was reconvened at 6:53 P.M. by Mayor/Agency Chairman/Authority Chairman Davis- Holmes with all members previously noted present.

REPORT ON CLOSED SESSION ACTIONS (CITY ATTORNEY)
City/Agency/Authority Attorney Soltani gave the Closed Session Report.

INTRODUCTIONS (MAYOR) (Item 6)

6. REPORT FROM CAPTAIN NORMAN OF CARSON SHERIFF'S STATION- 6:55 PM Lieutenant Lumpkin stated he is the Special Assignment Lieutenant at the Carson Sheriff Station and was present on behalf of Captain Norman. He summarized the recent law enforcement activities and gave a crime report.

Council Member/Agency Member/Authority Board Member Rojas requested a study on the EV bicycles, EV scooters and a report on citations issued within the last year. Lieutenant Lumpkin asked if her request also includes the pocket bikes (little motorcycles). Council Member/Agency Member/Authority Board Member Rojas responded in the affirmative.

PRESENTATIONS (Items 7-13)

7. REMINDER OF THE CITY COUNCIL MEETING DATE CHANGE FROM JUNE 2 TO JUNE 3 DUE TO

THE ELECTION
Mayor/Agency Chairman/Authority Chairman Davis-Holmes reminded everyone of the City Council Meeting date change from June 2, 2026 to June 3, 2026 due to the election.

8. PROCLAMATION RECOGNIZING NATIONAL NURSES MONTH/ DAY
Item No. 8 was heard after Item No. 13.
(Council Member/Agency Member/Authority Board Member, Dr. Hilton exited the meeting at 7:15 P.M. and reentered the meeting at 7:16 P.M.)
Mayor/Agency Chairman/Authority Chairman Davis-Holmes introduced Dr. Terri Ares and dedicated faculty at California State University Dominguez Hills School of Nursing. She read and presented the proclamation to Dr. Terri Aries who offered comments and words of gratitude.

9. PROCLAMATION RECOGNIZING ASIAN-AMERICAN & PACIFIC ISLANDER HERITAGE MONTH Council Member/Agency Member/Authority Board Member Rojas introduced Sheriff Deputy John L. Lauvai. She read and presented the proclamation to him and he offered comments and words of gratitude.

10. CERTIFICATE RECOGNIZING MICHELE WILSON AS MAYOR FOR THE DAY Item No. 10 was heard after Item No. 1.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes presented a Certificate of Recognition to Michele Wilson, Mayor for the Day.

11. PROCLAMATION RECOGNIZING OUTSTANDING SCHOOL VOLUNTEERS Item No. 11 was heard after Item No. 9.

Mayor/Agency Chairman/Authority Chairman Davis Holmes introduced Carolyn Foster, Chair of the Women's Issues Commission, who was accompanied by the Vice Chair. Chair Foster recognized and presented a certificate each to the volunteers who were present from the following elementary schools: Broadacres Avenue, Caroldale (not present), Leapwood Avenue (not present), Del Amo, and Ambler Avenue.
(Council Member/Agency Member/Authority Board Member, Dr. Hilton exited the meeting at 7:40 P.M.)
(Council Member/Agency Member/Authority Board Member Rojas exited the meeting at 7:40 P.M.)
(Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. exited the meeting at 7:40 P.M.)
(Council Member/Agency Member/Authority Board Member Dear exited the meeting at 7:41 P.M.) (Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. reentered the meeting at 7:42 P.M.)
(Council Member/Agency Member/Authority Board Member Rojas reentered and exited the meeting at 7:42 P.M.)
(Council Member/Agency Member/Authority Board Member Dear reentered the meeting at 7:42 P.M.)
(Council Member/Agency Member/Authority Board Member, Dr. Hilton reentered the meeting at 7:42 P.M.)

12. PUBLIC SAFETY UPDATE ON 2026 FIREWORKS ENFORCEMENT OPERATIONS Item No. 12 was heard after Item No. 7.

Director Garcia introduced Kaitlin Sanchez, Public Safety Services Manager, who gave a PowerPoint presentation of the Public Safety & Emergency Management 2026 Firework Enforcement.

Council Member/Agency Member/Authority Board Member, Dr. Hilton asked how many citations were issued last year and how many were paid. Public Safety Services Manager Sanchez responded for the enforcement period of 2025 calendar year, 35 citations were issued and a collection rate of 48.5%. He asked if the drone will be facial recognition. She responded that the drone is address recognition.

Council Member/Agency Member/Authority Board Member Dear inquired about the $500 fine for illegal fireworks. Public Safety Services Manager Sanchez responded to his question.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes announced the free Drone Show on July 4, 2026 at the Dignity Health Sports Park.

13. UPDATE ON THE SOCCER GAME PUBLIC VIEWING AT THE CARSON EVENT CENTER ON JUNE 12, 2026
Bobby Grove, Community Services Superintendent, gave an update on the Soccer Game Public Viewing on June 12, 2026 at the Carson Event Center.

ORAL COMMUNICATIONS FOR MATTERS LISTED ON THE AGENDA (MEMBERS OF THE PUBLIC) (LIMITED TO ONE HOUR)
APPROVAL OF MINUTES (Item 14)

14. APPROVAL OF THE FOLLOWING CARSON CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY MEETING MINUTES - MAY 5, 2026 (REGULAR)- 7:43 PM

RECOMMENDED ACTION
— 1. APPROVE the minutes as listed.

Item No. 14 was heard after Item No. 11.

Motion to Approve submitted by Mayor Pro Tempore Hicks, Sr. seconded by Council Member Dear resulting in 4-0-0-0-1 Council Member Rojas absent CONSENT (Items 15-35)
Motion to Approve submitted by Mayor Pro Tempore Hicks, Sr. seconded by Council Member Dear resulting in 4-0-0-0-1 Council Member Rojas absent

15. CONSIDER A REPORT OF ALL CITY CONTRACTS APPROVED UNDER CITY MANAGER AUTHORITY FOR THE PERIOD APRIL 1, 2026 THROUGH APRIL 30, 2026 PURSUANT TO CMC SECTION 2604 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. RECEIVE and FILE this report.

ACTION: Item No. 15 was approved on Consent.

16. CONSIDER A REPORT OF ALL CITY CONTRACTS APPROVED UNDER THE AUTHORITY OF DEPARTMENT DIRECTORS FOR THE PERIOD APRIL 1, 2026 THROUGH APRIL 30, 2026 PURSUANT TO CMC SECTION 2604 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. RECEIVE and FILE this report.

ACTION: Item No. 16 was approved on Consent.

17. CONSIDER A REPORT OF ALL NEW BUSINESS LICENSES ISSUED BY THE CITY OF CARSON FOR THE PERIOD APRIL 1, 2026, THROUGH APRIL 30, 2026 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. RECEIVE and FILE this report.

ACTION: Item No. 17 was approved on Consent.

18. CONSIDER A REPORT ON ALL INTRADEPARTMENTAL BUDGET TRANSFERS APPROVED UNDER THE CITY MANAGER OR DESIGNEE AUTHORITY FOR THE MONTH OF APRIL 2026 PER ORDINANCE 24-2401 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. RECEIVE and FILE the report.

ACTION: Item No. 18 was approved on Consent.

19. CONSIDER ADOPTING RESOLUTION NO. 26-055, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $4,332,824.58, DEMAND CHECK NUMBERS 184793 THROUGH 185035 FOR GENERAL DEMAND (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-055, "A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $4,332,824.58, DEMAND CHECK NUMBERS 184793 THROUGH 185035 FOR GENERAL DEMAND."
ACTION: Item No. 19 was approved on Consent.

20. CONSIDER ADOPTING RESOLUTION NO. 26-06-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $7,657.27, DEMAND CHECK NUMBERS HA-002115 THROUGH HA-002119 (HOUSING AUTHORITY)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-06-CHA, "A RESOLUTION OF THE

CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $7,657.27, DEMAND CHECK NUMBERS HA-002115 THROUGH HA-002119".

ACTION: Item No. 20 was approved on Consent.

21. CONSIDER ADOPTING RESOLUTION NO. 26-06-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AGENCY CLAIMS AND DEMANDS IN THE AMOUNT OF $10,387.37, DEMAND CHECK NUMBERS A-001991 THROUGH SA-001997 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution NO. 26-06-CSA, "A RESOLUTION OF THE CARSON SUCCESSOR AGENCY CLAIMS AND DEMANDS IN THE AMOUNT OF $10,387.37, DEMAND CHECK NUMBERS SA-001991 THROUGH SA-001997".

ACTION: Item No. 21 was approved on Consent.

22. CONSIDER APPROVAL OF THE SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS

BETWEEN VERONICA ALVAREZ AND CITY OF CARSON (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE the Settlement Agreement and Release of All Claims between Plaintiff Veronica Alvarez and City of Carson;
— 2. AUTHORIZE the Mayor to execute the Agreement.

ACTION: Item No. 22 was approved on Consent.

23. CONSIDER APPROVAL OF A 5-YEAR CONTRACT WITH FRESHWORKS INC., FOR AN IT SERVICE

MANAGEMENT (ITSM) SOFTWARE TO SUPPORT IT INCIDENT MANAGEMENT, SERVICE REQUESTS,

AND WORKFLOW MANAGEMENT (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE a contract with FreshWorks Inc., for an IT Service Management software to support IT Incident Management, Service Requests, and Workflow Management, for a total contract amount not to exceed $133,652 for a term of 5 years; and — 2. AUTHORIZE the Mayor to execute the contract after approval as to form by the City Attorney.

ACTION: Item No. 23 was approved on Consent.

24. CONSIDER APPROVAL OF CHANGE ORDER NO. 1 FOR RING CENTRAL UNIFIED

COMMUNICATION SOFTWARE LICENSE, MAINTENANCE, AND SUPPORT MASTER SERVICES AGREEMENT WITH RINGCENTRAL, INC.

RECOMMENDED ACTION
— 1. APPROVE a Change Order No. 1 with RingCentral, Inc. for Ring Central unified communication software licenses, including software maintenance, and software support in the amount of $74,933.60 and a total contract amount not to exceed $313,889.00, for a term ending upon expiration of the original contract's five (5) year term; and, — 2. AUTHORIZE the Mayor to execute the change order after approval as to form by the City Attorney.

ACTION: Item No. 24 was approved on Consent.

25. CONSIDER APPROVING AN IMPLEMENTING AGREEMENT WITH THE CALIFORNIA STATE

UNIVERSITY, DOMINGUEZ HILLS SCHOOL OF NURSING TO ALLOW FACULTY-SUPERVISED

NURSING STUDENTS TO PROVIDE FREE NURSING SERVICES TO COMMUNITY MEMBERS AT THE CARSON EVENT CENTER (CITY COUNCIL)- 7:43 PM

RECOMMENDED ACTION
— 1. APPROVE the proposed Implementing Agreement with the California State University, Dominguez Hills School of Nursing to allow faculty-supervised nursing students to provide free nursing and wellness services to community members at the Carson Event Center (Exhibit No. 4, “Agreement”); and,
— 2. AUTHORIZE the Mayor to execute the Agreement following approval as to form by the City Attorney.

ACTION: Item No. 25 was approved on Consent.

26. CONSIDER AWARDING A PUBLIC WORKS AGREEMENT TO DALE COOPER LLC DBA SAFE SLIDE

RESTORATION TO PROVIDE WATER SLIDE RESTORATION, INSPECTION, AND MAINTENANCE

SERVICES FOR THE DOMINGUEZ AND HEMINGWAY AQUATIC CENTERS (CITY COUNCIL)

RECOMMENDED ACTION
— 1. AWARD a Public Works Agreement to Dale Cooper LLC dba Safe Slide Restoration to perform comprehensive restoration and resurfacing services for the water slides located at the Dominguez and Hemingway Aquatic Centers in an amount not-to-exceed $145,589, and to provide annual maintenance and inspection services for those facilities over a five-year term in an amount not-to-exceed $139,475, for a total not-to-exceed contract amount of $285,064 (Exhibit No. 2, “Agreement”); and,
— 2. AUTHORIZE the Mayor to execute the Agreement with Dale Cooper LLC dba Safe Slide Restoration following approval as to form by the City Attorney.

ACTION: Item No. 26 was approved on Consent.

27. CONSIDER APPROVAL OF A SERVICE AGREEMENT WITH SOUTHERN CALIFORNIA GAS

COMPANY (SOCALGAS) FOR A NATURAL GAS SERVICE LINE EXTENSION AND GAS METER UPGRADES AT THE CITY’S CORPORATE YARD (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE a Service Agreement with Southern California Gas Company (SoCalGas) for installation of a natural gas service line extension and upgrade of the existing gas meter at the City’s Corporate Yard in an amount not-to-exceed $5,550.96; and, — 2. AUTHORIZE the City Manager to execute the Agreement, in a form approved by the City Attorney.

ACTION: Item No. 27 was approved on Consent.

28. CONSIDER APPROVAL OF A HAZARDOUS WASTE REMOVAL SERVICES AGREEMENT WITH OCEAN BLUE ENVIRONMENTAL SERVICES, INC. FOR CITYWIDE HAZARDOUS WASTE COLLECTION,

REMOVAL, AND DISPOSAL SERVICES (CITY COUNCIL)

RECOMMENDED ACTION
— 1. REAFFIRM the waiver of the formal bidding process pursuant to the piggybacking provisions of the Carson Municipal Code, as authorized under Article 2, Chapter 6, Section 2611(f); and,
— 2. APPROVE a Hazardous Waste Removal Services Agreement with Ocean Blue Environmental Services, Inc. for the provision of on-call emergency hazardous waste response services and scheduled citywide hazardous waste collection services, for a five-year term and a total contract amount not-to-exceed $375,000 (Exhibit No. 1); and, — 3. AUTHORIZE the Mayor to execute the Agreement with Ocean Blue Environmental Services, Inc. following approval as to form by the City Attorney.

ACTION: Item No. 28 was approved on Consent.

29. CONSIDER APPROVAL OF AMENDMENT NO. 2 TO THE CONTRACT SERVICES AGREEMENT

WITH GRAFFITI PROTECTIVE COATINGS, INC TO PROVIDE GRAFFITI ABATEMENT SERVICES TO THE

PUBLIC WORKS DEPARTMENT (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE Amendment No. 2 to the Contract Services Agreement with Graffiti Protective Coatings, Inc. for continued citywide graffiti abatement services, increasing the contract amount by $129,600 for a new total not-to-exceed contract amount of $388,800 and extending the agreement term by one additional year; and, — 2. AUTHORIZE the Mayor to execute Amendment No. 2 to the Agreement with Graffiti Protective Coatings, Inc. following approval as to form by the City Attorney.

ACTION: Item No. 29 was approved on Consent.

30. CONSIDER APPROVAL OF AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH ADL PLANNING, INC. FOR PROJECT NO. 1726: COMMUNITY CENTER COURTYARD AND

EAST PARKING LOT IMPROVEMENTS (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE Amendment No. 1 to the Professional Services Agreement with ADL Planning, Inc. in the amount of $10,017.50 for additional design coordination and construction support services associated with Project No. 1726: Community Center Courtyard and East Parking Lot Improvements, and extend the agreement term by an additional 370 calendar days through November 1, 2026; and,
— 2. AUTHORIZE the Mayor to execute Amendment No. 1 to the Professional Services Agreement with ADL Planning, Inc. following approval as to form by the City Attorney.

ACTION: Item No. 30 was approved on Consent.

31. CONSIDER ADOPTION OF RESOLUTION 26-050, APPROVING MEASURE M FUNDING AGREEMENT AMENDMENTS NO. 1 BETWEEN LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (LACMTA) AND THE CITY OF CARSON FOR PROJECT NO. 1452:

BIKE LANE INSTALLATION AND MEDIAN MODIFICATIONS ON FIGUEROA STREET, MAIN STREET, 223RD STREET, AND AVALON BOULEVARD, LACMTA PROJECT # MM4601.09, FTIP #LA9919326 AND LACMTA PROJECT # MM4601.10, FTIP #LA9919335 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution 26-050, “A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CARSON, CALIFORNIA, APPROVING FUNDING AGREEMENT AMENDMENTS NO.1 BETWEEN LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (LACMTA) AND THE CITY OF CARSON FOR PROJECT NO. 1452: BIKE LANE INSTALLATION AND MEDIAN MODIFICATIONS ON FIGUEROA STREET, MAIN STREET, 223RD STREET, AND AVALON BOULEVARD, LACMTA PROJECT # MM4601.09, FTIP #LA9919326 AND LACMTA PROJECT # MM4601.10, FTIP #LA9919335”, increasing Measure M funds by a total of $6,813,862 (Exhibit No. 6); and,
— 2. AUTHORIZE the Mayor to execute Amendments No. 1 to Funding Agreements #MM4601.09 and #MM4601.10 following approval as to form by the City Attorney, for the construction of bike lanes and median modifications as part of Project No. 1452.

ACTION: Item No. 31 was approved on Consent.

32. CONSIDER AN AWARD OF A PUBLIC WORKS AGREEMENT TO CROSSTOWN ELECTRICAL AND DATA, INC. FOR PROJECT NO. 1784: TRAFFIC SIGNAL MODIFICATION (CENTRAL AVENUE &

UNIVERSITY DRIVE) (CITY COUNCIL)

RECOMMENDED ACTION
— 1. AWARD a Public Works Agreement for Project No. 1784: Traffic Signal Modification (Central Avenue & University Drive) in the amount of $667,241.00 to the lowest responsive and responsible bidder, Crosstown Electrical & Data, Inc. (Exhibit No. 3); and, — 2. AUTHORIZE the Mayor to execute a Public Works Agreement following approval as to form by the City Attorney; and,
— 3. AUTHORIZE a 10% construction contingency of $66,724.10 to address any unforeseen construction conditions that may arise.

ACTION: Item No. 32 was approved on Consent.

33. CONSIDER ADOPTION OF RESOLUTION 26-029, APPROVING MEASURE R FUNDING AGREEMENT AMENDMENT NO. 2 BETWEEN LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (LACMTA) AND THE CITY OF CARSON FOR PROJECT NO. 1780:

VICTORIA TRANSIT CENTER, LACMTA PROJECT # MR524.02, FTIP #LA9919119 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution 26-029, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, APPROVING AMENDMENT NO. 2 TO MEASURE R TRANSIT INVESTMENT FUNDING AGREEMENT”, increasing Measure R funds by $7,952,000 (Exhibit No. 5); and,
— 2. AUTHORIZE the Mayor to execute Funding Agreement Amendment No. 2 following approval as to form by the City Attorney, for the design and construction of the transit center as part of Project No. 1780.

ACTION: Item No. 33 was approved on Consent.

34. CONSIDER A FINDING OF CATEGORICAL EXEMPTION FOR PROJECT NO. 1534 ACTIVE TRANSPORTATION PROGRAM – SANTA FE BIKE LANE (CITYWIDE COMMUNITY SAFETY IMPROVEMENTS), PURSUANT TO SECTION 15301 AND 15304 OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES AND FILING A “NOTICE OF EXEMPTION” WITH THE

OFFICE OF THE LOS ANGELES COUNTY CLERK (CITY COUNCIL)

RECOMMENDED ACTION
— 1. MAKE a finding that Project No. 1534: Active Transportation Program - Santa Fe Bike Lane (Citywide Community Safety Improvements) is exempt from environmental review as a categorical exemption pursuant to Section 15301(c) and Section 15304(h) of the California Environmental Quality Act guidelines; and,
— 2. AUTHORIZE staff to file a “Notice of Exemption” with the office of the Los Angeles County Clerk for Project No. 1534: Active Transportation Program - Santa Fe Bike Lane (Citywide Community Safety Improvements).

ACTION: Item No. 34 was approved on Consent.

35. CONSIDER ADOPTION OF RESOLUTION 26-054, A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2025-26 BUDGET IN THE GENERAL FUND, SPECIAL

REVENUE FUNDS, ENTERPRISE FUNDS, AND THE CAPITAL IMPROVEMENT PROGRAM (CIP) FUND, TO CORRECT THE PROJECT ACCOUNT BUDGET FOR PW1667 - UPGRADE EXISTING TRAFFIC

SIGNAL - AVALON BOULEVARD AT GARDENA BOULEVARD (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-054, "A RESOLUTION OF THE CITY OF CARSON CITY COUNCIL AMENDING THE FISCAL YEAR 2025-26 BUDGET IN THE GENERAL

FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, AND THE CAPITAL IMPROVEMENT PROGRAM (CIP) FUND", to correct the project account for PW1667 - Upgrade Existing Traffic Signal – Avalon Boulevard at Gardena Boulevard.

ACTION: Item No. 35 was approved on Consent.

SPECIAL ORDERS OF THE DAY (Item 36)

36. PUBLIC HEARING TO CONSIDER (1) ADOPTION OF RESOLUTION 26-056, REVERSING THE

PLANNING COMMISSION'S DECISION TO DENY SITE PLAN AND DESIGN OVERLAY REVIEW (DOR) NO. 1935-23 AND CONDITIONAL USE PERMIT (CUP) NO. 1128-23, FINDING A CEQA EXEMPTION, AND CONDITIONALLY APPROVING DOR NO. 1935-23 AND CUP NO. 1128-23, AND (2) INTRODUCTION AND FIRST READING OF ORDINANCE NO. 26-2608, APPROVING DEVELOPMENT AGREEMENT (DA) NO. 33-23 BETWEEN THE CITY OF CARSON AND VESI 27, LLC, FOR THE DEVELOPMENT OF AN APPROXIMATELY 100-MEGAWATT BATTERY ENERGY STORAGE SYSTEM (BESS) LOCATED AT 18800 BROADWAY (APN: 7339-014-009) (CITY COUNCIL).

RECOMMENDED ACTION
— 1. OPEN the Public Hearing, RECEIVE public testimony, and CLOSE the Public Hearing; and, — 2. ADOPT Resolution No. 26-056, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CARSON, CALIFORNIA, REVERSING, PURSUANT TO CARSON MUNICIPAL CODE SECTION 9173.4(C)(2)(d), THE DECISION OF THE PLANNING COMMISSION TO DENY SITE PLAN AND DESIGN OVERLAY REVIEW NO. 1935-23 AND CONDITIONAL USE PERMIT NO. 1128-23, AND

FINDING A CEQA EXEMPTION AND CONDITIONALLY APPROVING SITE PLAN AND DESIGN OVERLAY REVIEW NO. 1935-23 AND CONDITIONAL USE PERMIT NO. 1128-23 FOR A PROPOSED BATTERY ENERGY STORAGE SYSTEM (BESS) FACILITY LOCATED AT 18800 BROADWAY AVENUE (APN 7339-014-009);" and,
— 3. INTRODUCE and CONDUCT a first reading, by title only and with full reading waived, of Ordinance No. 26-2608, "AN UNCODIFIED ORDINANCE OF THE CITY OF CARSON, CALIFORNIA: (1) FINDING A CEQA EXEMPTION WITH RESPECT TO APPROVAL OF DEVELOPMENT AGREEMENT NO. 33-23; AND (2) APPROVING DEVELOPMENT AGREEMENT NO. 33-23 BETWEEN THE CITY OF CARSON AND VESI 27, LLC FOR A PROPOSED BATTERY ENERGY STORAGE SYSTEM (BESS) PROJECT LOCATED AT 18800 BROADWAY AVENUE, APN 7339-014-009; and
— 4. DIRECT the City Manager or designee to prepare a summary of Ordinance No. 26-2608 for publication in accordance with Charter Section 314.

Item No. 36 was heard after approval of the Consent items. (Council Member/Agency Member/Authority Board Member Rojas reentered the meeting at 7:44 P.M.)
Deputy City Clerk/Deputy Agency Secretary/Deputy Authority Secretary Simarago gave the Public Hearing report.

City Manager Roberts, Jr. requested the Mayor to move on to the next item to allow more time for staff to update their report.

Item No. 36 was heard again after Item No. 38.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes declared the Public Hearing open.

McKina Alexander, Planning Manager, gave a PowerPoint presentation. (Council Member/Agency Member/Authority Board Member Rojas exited the meeting at 8:00 P.M. and reentered the meeting at 8:01 P.M.)
Public Comments
The following individuals offered comments regarding the proposed battery energy storage system (BESS) project:

Joe Sullivan - support
Rob Nothoff, representing The Los Angeles County Federation of Labor - support Loren Miles - oppose (submitted a written communication regarding Regulatory Actions and Legal Matters Involving Ormat Technologies and Related Entities for the Mayor, City Council, and staff)
Debbie Everage - support
Del Huff - oppose
Darryn Everage - support
Amirah Hendrickson - asked why Council Member Rojas, Council Member Hilton, and Council Member Dear voted Yes on this project at the last City Council meeting (Council Member/Agency Member/Authority Board Member, Dr. Hilton exited the meeting at 8:18 P.M. and reentered the meeting at 8:19 P.M.)
Chelsea Syks - support
Tarltonette Binion - oppose
Evelyn Alvarado - support
Birdie Martin - oppose
Stefan Merli - support
Martin T. Laurent, Jr. - oppose
(Mayor/Agency Chairman/Authority Chairman Davis-Holmes exited the meeting at 8:31 P.M. and reentered the meeting at 8:32 P.M.)
Joseph Goldblatt - support
Leslie Boyce - oppose
Perfecto Contreras - support
Vivian Hatcher - oppose
Salvador George - support
Clarissa Tacto - oppose
Robert Lesley - oppose
Jorge Quintero - support
Dianne Thomas - oppose
Wesley Crunk - support
Curtis Carraway - oppose
Daisy Valdez - oppose
Richard Cubias - support
Xochitl Cobarruvias - support
Mayor/Agency Chairman/Authority Chairman Davis-Holmes closed the Public Hearing at 9:02 P.M.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes stated she does not believe that the CEQA (California Environmental Quality Act) exemption is appropriate; if the applicant had applied for the project in the State process, the State would have required an EIR (Environmental Impact Report).

Motion to require an EIR prepared and circulated to and have the matter remanded to the Planning Commission after the EIR has been prepared for this project to ensure that the residents are protected submitted by Mayor Davis-Holmes seconded by Mayor Pro Tempore Hicks, Sr.

During discussion of the motion, Council Member/Agency Member/Authority Board Member, Dr.

Hilton asked if it was true City staff decided the environmental review for the project. Planning Manager Alexander stated the predecessor Director of Community Development did request for the Environmental Consultant to do the environmental review.

Council Member/Agency Member/Authority Board Member, Dr. Hilton asked if it was true that City staff reviewed and approved the environmental review for the project.

City/Agency/Authority Attorney Soltani clarified that staff has never approved any environmental review processes or documents. The City Council as a body has the discretion to approve the documents or require something else when it comes to CEQA review. Staff through the consultants did recommend to the Planning Commission to issue the exemption but the City Council body can accept it, approve it or reject it.

Council Member/Agency Member/Authority Board Member, Dr. Hilton asked if it is true that City staff reviewed reports on traffic, noise, air quality, water quality, hazardous material, geotechnical soil samplings and others and found that this project had no impacts. Planning Manager Alexander responded the categorical exemption review was reviewed by staff.

Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. expressed concern for the safety of the residents and location of the project.

Council Member/Agency Member/Authority Board Member Rojas offered comments in response to a previous speaker's question. She asked the fire biologist to address fire safety precautions.

Christian Ing, Fire Protection Engineer, responded to her question.

Council Member/Agency Member/Authority Board Member Rojas referred to the location of the project. She requested staff to obtain the answer from the State of California and if there was anyone who would like to put a BESS project any where in the State of California, is there a proximity limitation and the answer was no. The BESS project in the City is within 300 feet from a living breathing body. There are projects that are within 75 feet and 100 feet. She referred to her motion that she made on May 5, 2026 regarding community benefits and safety issues. She was perplexed about the report she received with her motion in which the community benefits were far beyond the amounts.

Council Member/Agency Member/Authority Board Member Rojas offered a substitute motion seconded by Council Member, Dr. Hilton as follows:
1) Adopt Resolution No. 26-056 with modifications
2) Approve the CEQA exemption with respect to the resolution She asked the applicant if they will agree to a one time fee of $100,000 to give to the Carson Experience in preparation for the LA28 Olympics in addition to the items she recommended at the May 5, 2026 meeting which were approved and noted as follows:
$40,000 for paid summer internship with companies in a renewable energy battery technology to high schools in the City of Carson
$25,000 to Towne Avenue Elementary School
$35,000 to Parks and Recreation Department for youth sports programs (soccer, baseball, softball, and boxing)
3) Add $100,000 one time fee to the Carson Experience in preparation for the LA28 Olympics (The applicant agreed.)
4) Delete the word conditionally from the first paragraph of the resolution 5) On the seventh Whereas paragraph on line ten, delete everything after the word conditions
City/Agency/Authority Attorney Soltani requested clarity on Council Member Rojas' substitute motion.

RECESS:

The meeting was recessed at 9:27 P.M. by Mayor/Agency Chairman/Authority Chairman Davis- Holmes for a break.

RECONVENE:

The meeting was reconvened at 9:40 P.M. by Mayor/Agency Chairman/Authority Chairman Davis- Holmes with all members previously noted present.

Council Member/Agency Member/Authority Board Member Rojas referred to her motion from the May 5, 2026 City Council Meeting that was approved and added the following:
$100,000 one-time fee to the Carson Experience in the City of Carson City/Agency/Authority Attorney Soltani clarified the substitute motion as follows:

Adopt Resolution No. 26-056 reversing the Planning Commission's decision to deny the plan and design overlay review
Introduce and conduct first reading of Ordinance No. 26-2608, approving a Development Agreement (DA) between the City of Carson and VESI 27 She noted the Development Agreement to be approved is the version that the developer emailed to staff last week which included the motion Council Member Rojas made at the last City Council Meeting that included the community benefits. Council Member Rojas reviewed again and adding the $100,000 which completes her substitute motion. City/Agency/Authority Attorney Soltani stated she has a copy of the Development Agreement that is not part of the staff report. The law requires her to make it available for members of the public to review and have a copy of to ensure to have a proper meeting and the correct documents are shared with the public. She asked McKina Alexander, Planning Manager, to display the changes to the Development Agreement.

Copies are also available for the public. She asked Council Member Rojas to clarify if that is the substitute motion.

Council Member/Agency Member/Authority Board Member Rojas responded in the affirmative.

McKina Alexander, Planning Manager, displayed the changes to the Development Agreement as follows:

3.4 Community Benefits. Developer agrees to provide the following community benefits prior to issuance of a building permit for the Project, and such payment is a condition precedent to such permit issuance:
a. Internship Program. A one-time payment to the City in the amount of $40,000, to be used for a paid summer internship program at Carson High School for students interested in renewable energy technology.
b. Towne Avenue Elementary School. A one-time payment directly to Towne Avenue Elementary School in the amount of $25,000, to be used for community gardens and/or environmental-related educational programs at Towne Avenue Elementary School.
c. Youth Sports Program. A one-time payment to the City's Department of Parks and Recreation in the amount of $35,000, to be used for youth sports programs.

3.5 Point of Sale. Developer shall ensure that the point of sale for all Project battery purchases is the City of Carson for California sales and use tax purposes, and such point of sale shall also be reflected in Project battery purchase documents.

The applicant confirmed that what is displayed is the document they sent to the City and will continue to support.

Council Member Rojas noted that "d." will be added under Section 3.4 to reflect the Carson Experience, a one-time payment to the City in the amount of $100,000.

City/Agency/Authority Attorney Soltani noted Council Member Rojas also would like to ensure that the safety information was already added in the DA and asked if the information was part of the original DA.

Planning Manager Alexander clarified that the items Council Member Rojas mentioned as safety measures were already added as Conditions of Approval in the DA.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes offered comments.

Council Member/Agency Member/Authority Board Member Dear asked about fire safety measures.
(Mayor/Agency Chairman/Authority Chairman Davis-Holmes exited the meeting at 9:50 P.M.) Christian Ing, Fire Protection Engineer, responded to his question. (Mayor/Agency Chairman/Authority Chairman Davis-Holmes reentered the meeting at 9:52 P.M.) Richard Cubias also responded to his question.

Council Member/Agency Member/Authority Board Member, Dr. Hilton wished his mother a Happy Birthday. He offered comments in response to a previous speaker's question.

Council Member/Agency Member/Authority Board Member Rojas offered comments.

Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. offered comments.

City/Agency/Authority Attorney Soltani clarified the following changes which was accepted by the maker and seconder of the substitute motion:
b. Towne Avenue Elementary School. A one-time payment to the City in the amount of $25,000 to be shared, to be used for community gardens and/or environmental-related educational programs at Towne Avenue Elementary School.

The parameter wall increased to 13 feet needs to be added directly in the DA.

The developer agreed to represent and warrant that there will be 150 union construction jobs that needs to be added to the DA as well which he confirmed.

The substitute motion resulting in 3-2-0-0-0 Mayor Davis-Holmes and Mayor Pro Tempore Hicks, Sr. voting No
DISCUSSION (Items 37-38)

37. FISCAL YEAR 2026-2027 BUDGET WORKSHOP NO. 2: CAPITAL IMPROVEMENT PROGRAM (CIP) (CITY COUNCIL)

RECOMMENDED ACTION
— 1. CONDUCT a Budget Workshop to review and discuss the proposed Fiscal Year 2026- 2027 Capital Improvement Program (CIP) Five-Year Plan; and, — 2. PROVIDE direction to staff regarding the projects, funding priorities, and proposed improvements to be included in the Fiscal Year 2026-2027 Budget document.

ACTION: Director, Dr. Rodgers gave a PowerPoint presentation on the Capital Improvement Plan for FY 2026-27 through FY 2030-31.
(Council Member/Agency Member/Authority Board Member, Dr. Hilton exited the meeting at 10:17 P.M. and reentered the meeting at 10:19 P.M.)
Mayor and City Council requested and discussed the following:

Mills Park community project be completed by end of 2026 Improvement needed on the medians
Maintenance of medians
Status of repaving main streets (thoroughfares)
MLK Street project be completed by LA28 Olympics
Start construction project on Wilmington Avenue going west Paving area boundaries in the Scottsdale area
Copy of map with street paving schedule
Stevenson Park and Hemingway Park areas
Pavement area (bump) be fixed where 220th Street connects to Figueroa Street Questions were asked and answered.
(Council Member/Agency Member/Authority Board Member, Dr. Hilton exited the meeting at 10:32 P.M. and reentered the meeting at 10:35 P.M.)
Motion to continue meeting passed 11:00 P.M. submitted by Council Member Dear seconded by Mayor Davis-Holmes resulting in 5-0-0-0-0

38. CONSIDERATION OF ONLY LOCAL UNCONTESTED APPOINTMENTS TO THE CITY’S

COMMISSIONS, COMMITTEES, AND BOARDS, AND CITY AFFILIATED ORGANIZATIONS BY MAYOR

AND CITY COUNCIL AND CONSIDER ALL (CONTESTED AND UNCONTESTED) APPOINTMENTS TO ALL COMMISSIONS (CITY COUNCIL)- 7:46 PM

RECOMMENDED ACTION
— 1. CONSIDER and only APPOINT uncontested members to the City Commissions, Committees, and Boards;
— 2. CONSIDER and APPOINT all (contested and uncontested) members to all commissions; — 3. CONSIDER and APPOINT members to City Affiliated Organizations; — 4. DIRECT the City Clerk to notify all affected appointments of this action in writing; — 5. IF APPLICABLE, DIRECT the City Clerk to post and publish in accordance with the Maddy Act
Item No. 38 was heard after Item No. 36 to allow more time for staff to update their report.

ACTION: Council Member, Dr. Hilton removed his uncontested appointment of Alejandro Rojas from the Environmental Commission.

ORDINANCE SECOND READING
None.

ORAL COMMUNICATIONS FOR MATTERS NOT LISTED ON THE AGENDA (MEMBERS OF THE

PUBLIC)
This item was heard after Item No. 37.

Stephanie Ortiz
Offered comments regarding the Carson Civic Center Project and City development Dr. T.R. Thames
Offered comments regarding Mental Health Awareness
Mayor/Agency Chairman/Authority Chairman Davis-Holmes noted Mental Health Awareness recognition was moved to the next City Council meeting.

Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. announced the Annual Mental Health Forum, Saturday, May 23, 2026 at 9:00 A.M. He referred Dr. Thames to his Council Aide Cac Le for a a copy of the flyer.

Dr. Thames asked how she can be informed of City events. Mayor Pro Tempore Hicks, Sr. referred her to the City website. Mayor Davis-Holmes noted the Recreation Guide that is mailed to every Carson resident. Director Whittiker, Jr. referred Dr. Thames to the ActiveNet program.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes requested the City Photographer contract be placed on the next meeting agenda.

Eric Green
Offered comments regarding issue involving misuse of city property by a city employee; submitted a written communication regarding the same for the Mayor, City Council, and staff Brandi Lewin
Offered comments regarding the Weingart Development Project, BESS Project, and Carson High School

COUNCIL MEMBER REQUESTS TO ADD ITEMS TO FUTURE AGENDAS
Mayor/Agency Chairman/Authority Chairman Davis-Holmes requested that the City Photographer contract be placed on the next meeting agenda.

ORAL COMMUNICATIONS (COUNCIL MEMBERS)
Council Member/Agency Member/Authority Board Member Dear announced/reported the following:

Attended the International Council of Shopping Centers (ICSC) Conference in Las Vegas; city had an impressive exhibit and complimented the City Manager and staff; all his colleagues attended as well
Cinco de Mayo event held at Carson Park was very successful; complimented the City Manager and staff for taking care of the parks
Participated in the 5K Fun Run/Walk before the Cinco de Mayo event Attended Earth Day/Kids Fest held at Del Amo Park
Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. announced/reported the following:

Attended the Clean Power Alliance Conference held in Sacramento Attended the Contract Cities Conference held in Indian Wells and back on the Board of Directors for the Contract Cities
Attended the ICSC Conference
Inquired about the status of the traffic signal at University Drive and Central Avenue Traveling southbound on Central Avenue to the intersection at University Drive and Central Avenue between 11:00 P.M. to 4:00 A.M. when stopped at the traffic light, it does not change for approximately 15 to 20 minutes; Director, Dr. Rodgers, Jr. responded he would check on the traffic light
Wished everyone Happy Memorial Day holiday and thanked all the veterans for their service Mental Health Program, Saturday, May 23, 2026, from 9:00 A.M. to 1:00 P.M., Carson Event Center
Memorial Day Tribute, Friday, May 22, 2026, at 6:30 P.M., Carson Event Center Council Member/Agency Member/Authority Board Member, Dr. Hilton announced/reported the following:

Attended the ICSC Conference; staff did a phenomenal job; staff had an incredible booth Referred to the Carson Compass and congratulated Reata Kulcsar, Energy and Sustainability Officer, for winning an award and the Public Information Office for receiving an award His mother's birthday is today and wished her a Happy Birthday (Council Member/Agency Member/Authority Board Member, Dr. Hilton exited the meeting at 10:58 P.M.)
Council Member/Agency Member/Authority Board Member Rojas announced/reported the following:

Attended the ICSC Conference and congratulated the executive staff and the Economic Development team who attended the ICSC Conference for a great job Requested staff to review the surveillance cameras and license plate readers to make sure they are up to date
(Council Member/Agency Member/Authority Board Member, Dr. Hilton reentered the meeting at 10:59 P.M.)
Requested a traffic study for roundabouts and driveways at the local schools; Director, Dr.

Rodgers, Jr. responded he would work on the study
Requested a study of red light cameras; Director, Dr. Rodgers, Jr. responded he would work on the study
Mayor/Agency Chairman/Authority Chairman Davis-Holmes announced/reported the following:

Attended the ICSC Conference; staff did a phenomenal job on their display Attended the Contract Cities Conference
Requested status of the recreational vehicle (RV) parking on Vermont Avenue which there is an encampment that is not part of Carson and asked if staff reached out to the neighboring city who is responsible for the cleanup
Wished everyone a Happy Memorial Day
This item was heard again after Memorial Adjournments.

Council Member/Agency Member/Authority Board Member Rojas announced Town Hall Meeting, Thursday, May 21, 2026, at 6:00 P.M., Foisia Park.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes announced the Press Conference regarding the Weingart Project, Thursday, May 21, 2026, at 10:00 A.M. on Albertoni Street.

ANNOUNCEMENT OF UNFINISHED OR CONTINUED CLOSED SESSION ITEMS (AS NECESSARY) None.

RECESS TO CLOSED SESSION
None.

RECONVENE TO OPEN SESSION
None.

REPORT OF ACTIONS ON UNFINISHED OR CONTINUED CLOSED SESSION ITEMS None.

MEMORIAL ADJOURNMENTS
Deputy City Clerk/Deputy Agency Secretary/Deputy Authority Secretary Simarago presented the following Memorial Adjournment Requests:

Gail Beal
Oletha Boyd
Nate Williams
Council Member/Agency Member/Authority Board Member, Dr. Hilton requested to add Pastor Daryl Moore and B. Alexander McCargo to the Memorial Adjournment Requests and gave a prayer.

ADJOURNMENT
The meeting was adjourned at 11:06 P.M. by Mayor/Agency Chairman/Authority Chairman Davis- Holmes.

__________________________________________________
Lula Davis-Holmes
Mayor/Agency Chairman/Authority Chairman
ATTEST:
__________________________________________________
Dr. Khaleah K. Bradshaw
City Clerk/Agency Secretary/Authority Secretary

_________________________
Signature

CITY OF CARSON

MINUTES

CARSON CITY COUNCIL

SPECIAL MEETING
THURSDAY, MAY 21, 2026, 10:00 A.M.

CALL TO ORDER: CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY (10:00 am) The meeting was called to order at 10:08 A.M. by Mayor Lula Davis-Holmes in the E. Albertoni Street public right of way adjacent to 401 E. Albertoni Street, Carson, California 90746.

ROLL CALL (CITY CLERK)
Staff noted the roll:

Council Members Present:

Mayor Lula Davis-Holmes
Mayor Pro Tempore Cedric Hicks, Sr.

Council Member, Dr. Jawane Hilton
Council Member Arleen Rojas
Council Members Absent:

Council Member Dear
Also Present:

David C. Roberts, Jr., City Manager; Dr. Robert Lennox, Assistant City Manager; and Michael George, Government Affairs Officer

FLAG SALUTE
None.

INVOCATION
None.

CLOSED SESSION
None.

REPORT ON ANY PUBLIC COMMENTS ON CLOSED SESSION ITEMS (CITY CLERK) None.

ANNOUNCEMENT OF CLOSED SESSION ITEMS (CITY ATTORNEY)
None.

RECESS INTO CLOSED SESSION UNTIL THE END OF CLOSED SESSION None.

RULES OF DECORUM:

None.

RECONVENE TO OPEN SESSION AT THE END OF CLOSED SESSION
None.

REPORT ON CLOSED SESSION ACTIONS (CITY ATTORNEY)
None.

INTRODUCTIONS (MAYOR)
None.

PRESENTATIONS (Item 1)

1. CITY-SPONSORED COMMUNITY RALLY REGARDING PROPOSED LOS ANGELES COUNTY

HOMEKEY PROJECT
— The City of Carson is hosting a public community rally in the E. Albertoni Street public right of way adjacent to 401 E. Albertoni Street, regarding the proposed County of Los Angeles Homekey Project, known as the Weingart Primose, located at 401 E. Albertoni Street, Carson, CA 90746. This Homekey Project involves the conversion of a former Extended Stay America hotel into 105 studio apartments for the chronically unhoused and those at risk of homelessness and is funded by the County of Los Angeles. A quorum of the City Council is anticipated to attend and participate in the event. City Councilmembers may provide individual comments and remarks during the event. The public will have an opportunity to provide public comment on this item during the event. No City Council decision or vote will be considered as part of this item.

City Manager Roberts, Jr. presented the item and offered comments.

The Mayor and City Council offered comments in support of 100% housing for the unhoused students from California State University Dominguez Hills.

ACTION: A public community rally was held regarding the proposed County of Los Angeles Homekey Project, known as the Weingart Primose, located at 401 E. Albertoni Street, Carson, CA 90746.

ORAL COMMUNICATIONS FOR MATTERS LISTED ON THE AGENDA (MEMBERS OF THE PUBLIC) (LIMITED TO ONE HOUR)
The following individuals offered comments in support of 100% housing for the unhoused students from California State University Dominguez Hills:

Amy Moriarity
M. Walker
Speaker and interpreter
Ronald Glenn
Dr. Tataneisha Thames
Dr. Janice Filer
Dianne Thomas
Charlotte Brimmer
Wanda
Birdie Martin
Jeff Davis
Robert Lesley

APPROVAL OF MINUTES
None.

CONSENT
None.

SPECIAL ORDERS OF THE DAY
None.

DISCUSSION
None.

ORDINANCE SECOND READING
None.

ORAL COMMUNICATIONS FOR MATTERS NOT LISTED ON THE AGENDA (MEMBERS OF THE

PUBLIC)
None.

COUNCIL MEMBER REQUESTS TO ADD ITEMS TO FUTURE AGENDAS
None.

ORAL COMMUNICATIONS (COUNCIL MEMBERS)
None.

ANNOUNCEMENT OF UNFINISHED OR CONTINUED CLOSED SESSION ITEMS (AS NECESSARY) None.

RECESS TO CLOSED SESSION
None.

RECONVENE TO OPEN SESSION
None.

REPORT OF ACTIONS ON UNFINISHED OR CONTINUED CLOSED SESSION ITEMS None.

MEMORIAL ADJOURNMENTS
None.

ADJOURNMENT
The meeting was adjourned at 10:45 A.M. by Mayor Davis-Holmes.

__________________________________________________
Lula Davis-Holmes
Mayor
ATTEST:

__________________________________________________
Dr. Khaleah K. Bradshaw
City Clerk

_________________________
Signature

CITY OF CARSON

MINUTES

CARSON CITY COUNCIL/

SUCCESSOR AGENCY/HOUSING AUTHORITY

REGULAR MEETING
WEDNESDAY, JUNE 3, 2026, 5:00 P.M.

CALL TO ORDER: CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY (5:00 pm) The meeting was called to order at 5:02 P.M. by Mayor/Agency Chairman/Authority Chairman Lula Davis-Holmes in the Helen Kawagoe Council Chambers, Carson City Hall, located at 701 E. Carson Street, Carson, California 90745.

ROLL CALL (CITY CLERK)
City Clerk/Agency Secretary/Authority Secretary, Dr. Khaleah K. Bradshaw noted the roll:

Council Members/Agency Members/Authority Board Members Present:

Mayor/Agency Chairman/Authority Chairman Lula Davis-Holmes Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Cedric Hicks, Sr.

Monica Cooper, City/Agency/Authority Treasurer; Sunny Soltani, City/Agency/Authority Attorney; Matt Cohen, Assistant City Attorney; David C. Roberts, Jr., City Manager; Dr. Robert Lennox, Assistant City Manager; John Raymond, Executive Director; Michael Whittiker, Jr., Director of Community Services; Dr. Arlington Rodgers, Jr., Director of Public Works; Nora Garcia, Director of Public Safety and Emergency Management; William Jefferson, Director of Finance; Joshua Boudreaux, Director of Human Resources and Risk Management; Thomas Toman, Deputy City Manager; Armine Chaparyan, Deputy City Manager; Nathan Freeman, Director of Community and Economic Development; Michael George, Government Affairs Officer; Reata Kulcsar, Energy and Sustainability Officer; and Kourtney Cullors, Chief Deputy City Clerk

FLAG SALUTE
Council Member/Agency Member/Authority Board Member Rojas led the Pledge of Allegiance.

INVOCATION (Item 1)

1. ELDER FUA'NUU LEA'EA FROM HARBOR COMMUNITY CHURCH OF GOD Elder Fua'nuu Lea'ea gave the invocation.

CLOSED SESSION (Items 2-3)

2. 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: Isaias Pulido v. City of Carson, et al (Case No. 24STCV14430); Isaias Pulido v. City of Carson (WCABNO: ADJ18022950).

ACTION: No reportable action was taken.

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (CITY COUNCIL) — A closed session will be held, pursuant to Government Code Section 54956.9(d)(2) or (d)(3) and (e)(1), because there is a significant exposure to litigation in two cases.

ACTION: No reportable action was taken.
3A. ADDED SUBSEQUENT NEED ITEM - CONFERENCE WITH LEGAL COUNSEL –

ACTION: No reportable action was taken.

REPORT ON ANY PUBLIC COMMENTS ON CLOSED SESSION ITEMS (CITY CLERK) None.

ANNOUNCEMENT OF CLOSED SESSION ITEMS (CITY ATTORNEY)
Assistant City/Agency/Authority Attorney Matt Cohen announced the Closed Session items. He requested to add a subsequent need Closed Session item which arose after the posting of the agenda and cannot wait until the next session. A closed session will be held pursuant to Government Code Section 54956.9(d)(2) or (d)(3) and (e)(1) because there is a significant exposure to litigation in one case.

Motion to add subsequent need Item No. 3A. Conference with Legal Counsel - Anticipated Litigation to the agenda submitted by Mayor Pro Tempore Hicks, Sr. seconded by Council Member Dear resulting in 5-0-0-0-0
RECESS INTO CLOSED SESSION UNTIL 6:00 P.M. OR UNTIL THE END OF CLOSED SESSION,

WHICHEVER OCCURS FIRST
The meeting was recessed at 5:06 P.M. by Mayor/Agency Chairman/Authority Chairman Davis- Holmes to Closed Session.

2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (CITY COUNCIL)

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION (CITY COUNCIL) RULES OF DECORUM:

A recording of the Rules of Decorum was presented at the beginning of the meeting.

RECONVENE TO OPEN SESSION AT 6:00 P.M. OR AT THE END OF CLOSED SESSION, WHICHEVER

OCCURS FIRST
The meeting was reconvened at 6:07 P.M. by Mayor/Agency Chairman/Authority Chairman Davis- Holmes with all members previously noted present.

REPORT ON CLOSED SESSION ACTIONS (CITY ATTORNEY)
Assistant City/Agency/Authority Attorney Matt Cohen gave the Closed Session Report.

INTRODUCTIONS (MAYOR) (Items 4-5)

4. REPORT FROM CAPTAIN NORMAN OF CARSON SHERIFF'S STATION- 6:08 PM Captain Norman introduced the Carson Parks Enforcement Team - Deputy Zuniga, Deputy Sweeney, Deputy Hoguin, Sergeant Smith, Deputy Lang, and Deputy Breseda.

Council Member/Agency Member/Authority Board Member Dear offered comments regarding the Carson Parks Enforcement Team.

Council Member/Agency Member/Authority Board Member Rojas invited the Carson Parks Enforcement Team to the Philippine Independence Day Celebration, Saturday, June 6, 2026, at 7:30 A.M.

Captain Norman summarized the recent law enforcement activities. She made two public safety announcements regarding e-bikes reminding residents and juveniles to be safe riding on e-bikes.

There have been a series of chain snatches alerting elders and families and reminded everyone to be aware of their surroundings. She gave a crime report.

Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. asked about e- bikes. Beach cities put together ordinances about e-bikes and electric scooters and there is language that already exists that Carson can utilize.

Council Member/Agency Member/Authority Board Member Dear asked if there is something the city can do as far as an ordinance to assist with the enforcement of e-bikes. Captain Norman stated that an ordinance would be helpful because e-bikes go beyond the existing vehicle codes.

Council Member/Agency Member/Authority Board Member, Dr. Hilton expressed his concerns about the recent theft of the man whose jewelry was stolen on Turmont Street. Captain Norman shared that they have been in contact with the family consistently. It is an ongoing investigation and additional conversation can be shared about the case offline.

Council Member/Agency Member/Authority Board Member Rojas thanked the community who has Ring cameras for all the footage that assisted with the jewelry theft on Turmont Street. She followed up on her request for the number of citations issued regarding e-bikes and e-scooters.

Captain Norman responded to her request.
(Council Member/Agency Member/Authority Board Member, Dr. Hilton exited the meeting at 6:30 P.M.)
Director Whittiker, Jr. shared that e-bikes have been a huge issue in the parks. He brought the issue to the Parks and Recreation Commission as an item last week and he informed Director Garcia as well and working with staff to curtail the problem.

5. REPORT FROM ASSISTANT CHIEF KANE OF LOS ANGELES COUNTY FIRE- 6:33 PM Assistant Chief Kane was not present.
(Council Member/Agency Member/Authority Board Member, Dr. Hilton reentered the meeting at 6:33 P.M.)
Mayor/Agency Chairman/Authority Chairman Davis-Holmes took the opportunity to thank the residents who voted No on Measure FW which passed, therefore, there will be no fireworks in the City. She reminded the residents that there is a $500 reward for those who identify someone using fireworks and there are fines for using fireworks in the city in the amounts of $1,000, $2,000, and $3,000. She announced that there will be a free Fireworks Drone Show on July 4, 2026 at Dignity Health Sports Park. She requested staff to look at the budget for each district based drone show for next year.

Council Member/Agency Member/Authority Board Member Rojas thanked the residents for voting and agreed to the idea of having a drone light show for each district in the future.

Council Member/Agency Member/Authority Board Member, Dr. Hilton thanked the residents for voting. While there may be disagreements, we remain united as one city. It was important that the people decided and the people decided. That is what democracy is all about. There will be issues we may not always agree on, but one thing he knows is the Council agrees on is moving the city forward.

Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. recommended that there be a street fair as was done in the past and shut down Carson Street in front of City Hall and Community Center and have one unified drone show for the residents.

Council Member/Agency Member/Authority Board Member Dear reiterated how nice the drone shows are and encouraged residents to participate.

PRESENTATIONS (Items 6-13)

6. INFORMATIONAL UPDATE ON CITYWIDE ENTERPRISE PERMITTING & LICENSING SYSTEM

IMPLEMENTATION
Director William Jefferson and Revenue Manager Antonio Velasco presented the Citywide Enterprise Permitting and Licensing Implementation. This is a new business license software platform from Tyler Munis that will be used by Revenue to process permitting and licensing and has an online user portal for fee payment and permit access.

7. RECOGNIZING THE PUBLIC INFORMATION DIVISION FOR RECEIVING THE BLUE PENCIL &

GOLD SCREEN AWARD FROM THE NATIONAL ASSOCIATION OF GOVERNMENT

COMMUNICATORS
Mayor/Agency Chairman/Authority Chairman Davis-Holmes continued Item No. 7 to the July 7, 2026 City Council Meeting with no objection heard.

8. RECOGNIZING THE MULTIMEDIA DIVISION FOR RECEIVING A CERTIFICATE OF EXCELLENCE

FROM THE CALIFORNIA ASSOCIATION OF PUBLIC INFORMATION OFFICIALS Myeshia Horton, Multimedia Manager, from the Multimedia Division, accompanied by Ravynne Staine, Multimedia Producer, presented the award of Certificate of Excellence they received at the CAPIO Conference for the 2025 State of the City video. She thanked the City Manager and staff for their support. They also showed a snippet of the Carsonardy game from the 2026 State of the City.

9. CINCO DE MAYO RECAP VIDEO
Item No. 9 was heard after Item No. 12.

Staff presented the Cinco De Mayo Recap Video.

10. PROCLAMATION RECOGNIZING JUNETEENTH
Item No. 10 was heard after Item No. 13.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes introduced Dr. Salim Faraji who was acknowledged for Juneteenth on behalf of the Department of Africana Studies at California State University Dominguez Hills. She read and presented him the Proclamation recognizing Juneteenth and he offered comments and words of gratitude.

11. PROCLAMATION RECOGNIZING MEN'S HEALTH MONTH
Council Member/Agency Member/Authority Board Member, Dr. Hilton recognized Dr. Jimmy Kirby, read and presented a proclamation on behalf of Men's Health Month. Dr. Kirby is a member of the staff at City of Carson and Department of Africana Studies at California State University Dominguez Hills. He offered comments and words of gratitude.

12. PROCLAMATION RECOGNIZING PHILIPPINE INDEPENDENCE DAY ANNIVERSARY Council Member/Agency Member/Authority Board Member Rojas announced the Philippine Independence Day Celebration, Saturday, June 6, 2026, commencing at 7:30 A.M., Veterans Park.

She read the proclamation recognizing Philippine Independence Day Anniversary and presented a Certificate of Recognition each to the following journalists: Adrian Lacaros from the Filipino American Press Club of Southern California; Lydia Solis, Chief Correspondent from Southern California Philippine News; Cora Orial, Publisher of Asian Journal Publications Inc.; Steven Angeles, Correspondent from ABS CBN Corporation Worldwide; Val Abelgus, Publisher of Philippine Post (Lydia Solis accepted on his behalf); Joy Moreno, U.S. Asian Post; Luchie Alan, Publisher of Weekend Balita (Joy Moreno accepted on her behalf); Ninfa Rueda, Editor and Bureau of Chief of Inquiry Net USA (not present); Ruben Nepales, Correspondent Inquire USA (not present); and Janet Nepales, Correspondent Reporter from GMA Network.

Lydia Solis offered comments and words of gratitude.

13. PROCLAMATION RECOGNIZING MENTAL HEALTH AWARENESS MONTH Item No. 13 was heard after Item No. 8.

Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. read and presented the proclamation recognizing Mental Health Awareness Month to Melissa from Masada Homes.

She offered comments and words of gratitude.

ORAL COMMUNICATIONS FOR MATTERS LISTED ON THE AGENDA (MEMBERS OF THE PUBLIC) (LIMITED TO ONE HOUR)
This item was heard after Item No. 9.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes announced that those wishing to speak on Item No. 32 will be heard during that item.

APPROVAL OF MINUTES
None.

CONSENT (Items 14-29)
Motion To Approve submitted by Cedric L. Hicks Sr. seconded by Dr. Jawane Hilton resulting in 5- 0-0-0-0

14. CONSIDER ADOPTING RESOLUTION NO. 26-061 , A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $3,897,503.94, DEMAND CHECK NUMBERS 185036 THROUGH 185309 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-061, "A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $3,897,503.94, DEMAND CHECK NUMBERS 185036 THROUGH 185309" ACTION: Item No. 14 was approved on Consent.

15. CONSIDER AN UPDATE ON CITY COMMISSIONS (CITY COUNCIL)

RECOMMENDED ACTION
— 1. RECEIVE and FILE this report.

ACTION: Item No. 15 was approved on Consent.

16. CONSIDER RENEWAL OF EXCESS LIABILITY, EXCESS WORKERS COMPENSATION, CYBER

LIABILITY, ALL-RISK PROPERTY, AUTO PHYSICAL DAMAGE, INLAND MARINE (CONTRACTOR

EQUIPMENT), EARTHQUAKE, VOLUNTEER ACCIDENT, AIRCRAFT (DRONE), CRIME, STORAGE TANK

LIABILITY, FIDUCIARY LIABILITY, SPECIAL EVENT LIABILITY, AND TRANSIT LIABILITY INSURANCE POLICIES FOR FY 2026/27 (CITY COUNCIL)- 7:32 PM

RECOMMENDED ACTION
— 1. APPROVE Public Risk Innovation, Solutions, and Management (PRISM) to renew the City's Cyber Liability, Excess Liability, and Excess Worker’s Compensation insurance policies for FY 2026/27, and to pay the FY 2025/26 workers compensation audit premium at an overall cost of not-to-exceed $3,099,700; and,
— 2. APPROVE the City's insurance broker, Alliant Insurance Services, to renew All Risk Property, Auto Physical Damage, Inland Marine (Contractor Equipment), Parametric Earthquake, Crime, Fiduciary Liability, Aircraft (Drone) Liability, Storage Tank Liability, Special Event Liability and Volunteer Accident insurance policies for FY 2026/27 with incumbent carriers or other insurance companies that provide the best terms and pricing, at an overall cost of not-to-exceed $482,489; and,
— 3. APPROVE California Transit Indemnity Pool (CalTIP) to renew the City’s Transit Liability Insurance for the FY 2026/27 term at a premium of not-to-exceed $150,000.

ACTION: Item No. 16 was approved on Consent.

17. CONSIDER APPROVAL OF THE SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS

BETWEEN YANETA LACEY AND CITY OF CARSON (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE the Settlement Agreement and Release of All Claims between Plaintiff and Yaneta Lacey and City of Carson; and
— 2. AUTHORIZE the Mayor to execute the Agreement.

ACTION: Item No. 17 was approved on Consent.

18. CONSIDER MONTHLY INVESTMENT AND CASH REPORT FOR THE CITY OF CARSON, CARSON HOUSING AUTHORITY, CARSON SUCCESSOR AGENCY-MONTH ENDING APRIL 30, 2026 (CITY

COUNCIL)

RECOMMENDED ACTION
— 1. RECEIVE and FILE this report.

ACTION: Item No. 18 was approved on Consent.

19. CONSIDER THE ANNUAL STATEMENT OF INVESTMENT POLICY- CITY OF CARSON, CARSON

SUCCESSOR AGENCY AND CARSON HOUSING AUTHORITY (HOUSING AUTHORITY)

RECOMMENDED ACTION
— 1. APPROVE the Statement of Investment Policy
ACTION: Item No. 19 was approved on Consent.

20. CONSIDER ADOPTION OF RESOLUTION NO. 26-065, ADOPTING A POLICY FOR IMPLEMENTATION OF NEW PROVISIONS OF THE RALPH M. BROWN ACT AS ENACTED BY SENATE BILL NO. 707 REGARDING DISRUPTION OF TELEPHONIC OR INTERNET SERVICE OCCURRING

DURING CITY COUNCIL MEETINGS (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-065, "A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF CARSON, CALIFORNIA, ADOPTING A POLICY FOR IMPLEMENTATION OF NEW PROVISIONS OF THE RALPH M. BROWN ACT AS ENACTED BY SENATE BILL NO. 707 REGARDING DISRUPTION OF TELEPHONIC OR INTERNET SERVICE OCCURRING DURING CITY COUNCIL MEETINGS"
ACTION: Item No. 20 was approved on Consent.

21. CONSIDER APPROVAL OF AMENDMENT NO. 3 TO MDG ASSOCIATES, INC. FOR CONSULTING

SERVICES IN SUPPORT OF THE CITY OF CARSON NEIGHBORHOOD PRIDE PROGRAM FOR

ENVIRONMENTAL REVIEW SERVICES (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE the Amendment No. 3 to the MDG Associates, Inc. Contract Services Agreement to provide environmental review services for the City's Neighborhood Pride Program.
— 2. AUTHORIZE the Mayor to execute the proposed Amendment No. 3 subject to approval as to form by the City Attorney.

ACTION: Item No. 21 was approved on Consent.

22. CONSIDER APPROVING CLEAN CALIFORNIA LOCAL GRANT PROGRAM RESTRICTED GRANT AGREEMENT NO. 07-CCEP-27 WITH THE CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) TO RECEIVE UP TO $185,000 IN GRANT FUNDING FOR THE IMPLEMENTATION OF THE “CLEAN & PROUD CARSON” INITIATIVE; AND CONSIDER ADOPTING RESOLUTION NO. 26- 060, “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON AMENDING THE FISCAL YEAR 2025-26 BUDGET IN THE GENERAL FUND, SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, AND CAPITAL IMPROVEMENT PROGRAM (CIP) FUND” (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE the Restricted Grant Agreement with the California Department of Transportation (Caltrans), allowing the City to participate in the Clean California Local Grant Program and receive grant funding of up to $185,000 for the proposed project; and, — 2. AUTHORIZE the City Manager to execute the Restricted Grant Agreement and all related grant documents, amendments, and sub-recipient agreements necessary to implement the project, subject to approval as to form by the City Attorney; and, — 3. ADOPT Resolution No. 26-060, entitled: “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON AMENDING THE FISCAL YEAR 2025-26 BUDGET IN THE GENERAL FUND,

SPECIAL REVENUE FUNDS, ENTERPRISE FUNDS, AND CAPITAL IMPROVEMENT PROGRAM (CIP) FUND.”
ACTION: Item No. 22 was approved on Consent.

23. CONSIDER APPROVAL OF A FIVE-YEAR SOFTWARE, SUPPORT, AND MAINTENANCE AGREEMENT WITH ESI ACQUISITION, INC., A JUVARE COMPANY, FOR WEBEOC (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE a five-year Software, Support, and Maintenance Agreement with ESi Acquisition, Inc., a Juvare Company, for the City’s WebEOC emergency management platform in an amount not to exceed $178,565.76; and
— 2. AUTHORIZE the Mayor to execute the agreement following approval as to form by the City Attorney.

ACTION: Item No. 23 was approved on Consent.

24. CONSIDER APPROVAL OF AMENDMENT NO. 3 TO THE CONTRACT SERVICE AGREEMENT WITH TRANSTECH ENGINEERS INC. TO PROVIDE ON-CALL PROJECT MANAGEMENT AND

INSPECTION SERVICES FOR THE PUBLIC WORKS DEPARTMENT AND INFORMATION

TECHNOLOGY & SECURITY DEPARTMENT (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE Amendment No. 3 to the Contract Services Agreement with Transtech Engineers Inc. for continued on-call project management, on-call construction management, and on-call construction inspection services for an additional $781,074.00 resulting in an adjusted amount not-to-exceed $2,198,600.00 for an additional three years; and, — 2. AUTHORIZE the Mayor to execute Amendment No. 3 with Transtech Engineers Inc. following approval as to form by the City Attorney.

ACTION: Item No. 24 was approved on Consent.

25. CONSIDER APPROVAL OF A REQUEST BY REAL RUN ENTERPRISE INCORPORATED TO WAIVE

FEES ASSOCIATED WITH SUMMER YOUTH WORKER SERVICES FOR THE ADULT REAL RUN BASKETBALL LEAGUE (CITY COUNCIL)- 7:32 PM

RECOMMENDED ACTION
— 1. APPROVE a request by Real Run Enterprise Incorporated to waive fees in the amount of $3,920.80 for the use of Summer Youth Workers for the Adult Real Run Sports League.

ACTION: Item No. 25 was approved on Consent.

26. CONSIDER APPROVING A PURCHASE AGREEMENT WITH DEERE & COMPANY, DBA JOHN DEERE, FOR THE PROCUREMENT OF ONE (1) JOHN DEERE 4066R COMPACT UTILITY TRACTOR

WITH ACCESSORIES FOR THE COMMUNITY SERVICES DEPARTMENT/PARK MAINTENANCE

DIVISION (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE the formal bid process as defined and permitted by the Carson Municipal Code, Section 2610;
— 2. APPROVE a Purchase Agreement with Deere & Company dba John Deere, an authorized Sourcewell vendor via Contract #112624-DAC, for the purchase of one (1) John Deere 4066R Compact Utility Tractor (52 PTO hp) and accessories for a total not-to-exceed cost of $78,801.50 (Exhibit No.1): and,
— 3. AUTHORIZE the Mayor to execute the Agreement following approval as to form by the City Attorney
ACTION: Item No. 26 was approved on Consent.

27. CONSIDER ADOPTION OF RESOLUTION NO. 26-045, “A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF CARSON, CALIFORNIA, AUTHORIZING THE DISPOSITION BY PUBLIC AUCTION OF CERTAIN SURPLUS CITY VEHICLES AND EQUIPMENT” (CITY COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE further reading and ADOPT Resolution No. 26-045, entitled: “A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, AUTHORIZING THE DISPOSITION BY PUBLIC AUCTION OF CERTAIN SURPLUS CITY VEHICLES AND EQUIPMENT” (Exhibit 2).

ACTION: Item No. 27 was approved on Consent.

28. CONSIDER APPROVAL OF A CONTRACT SERVICES AGREEMENT WITH SOUTHERN COUNTIES OIL CO., DBA SC FUELS, TO PROVIDE CARDLOCK AND ON-CALL GASOLINE AND DIESEL FUEL SERVICES FOR A FIVE-YEAR PERIOD IN AN AMOUNT NOT-TO-EXCEED $1,500,000 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. APPROVE a five-year agreement with Southern Counties Oil Company, dba SC Fuels (“SC Fuels”), to provide Cardlock and on-call gasoline and diesel fuel services for the period of July 1, 2026, through June 30, 2031, in an amount not-to-exceed $1,500,000; and, — 2. AUTHORIZE the Mayor to execute the agreement, subject to approval as to form by the City Attorney.

ACTION: Item No. 28 was approved on Consent.

29. CONSIDER APPROVAL OF A PURCHASE ORDER TO CROWN EQUIPMENT CORPORATION OF LONG BEACH, CALIFORNIA, FOR THE PURCHASE OF ONE NEW WAV60-118 ELECTRIC ORDER

PICKER FOR THE PUBLIC WORKS DEPARTMENT, WAREHOUSE MANAGEMENT DIVISION (CITY

COUNCIL)

RECOMMENDED ACTION
— 1. WAIVE the formal competitive bidding process and authorize the use of cooperative purchasing and a written contract, as permitted under Sections 2611(g) and 2605(b)(1)(ii) of the Carson Municipal Code; and,
— 2. AUTHORIZE the issuance of a Purchase Order to Crown Equipment Corporation in the amount of $33,211.98 for the purchase of one new WAV60-118 electric order picker for the Public Works Department’s Warehouse Management Division.

ACTION: Item No. 29 was approved on Consent.

SPECIAL ORDERS OF THE DAY
None.

DISCUSSION (Items 30-31)

30. CONSIDER AN UPDATE ON CITY PROJECTS (CITY COUNCIL)

RECOMMENDED ACTION
— 1. DISCUSS this report.

ACTION: Director Freeman gave an update. He announced the Los Angeles Regional Water Quality Control Board will be hosting an Open House and Public Workshop, Thursday, June 4, 2026, from 6:00 P.M. to 8:00 P.M. at the Carson Event Center.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes requested a list of the street improvement schedule. City Manager Roberts, Jr. responded to her request.

Director, Dr. Rodgers, Jr. discussed the slurry seal and repaving due to conditions of the road.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes directed that all city streets slurry seal and/or repaving be completed and to bring back item if there is a need for additional funding.

Council Member/Agency Member/Authority Board Member Dear agreed with the Mayor to allocate the funds as necessary. He referred to some incomplete street paving work that need to be addressed. Director Rodgers, Jr. requested the locations to ensure the contractor is up to par.

Council Member/Agency Member/Authority Board Member Dear requested staff to look into the black tar material that should blend with the concrete on 220th Street between Figueroa Street and Main Street. He asked the status of the Martin Luther King, Jr. street repair. City Manager Roberts, Jr. responded to his question.

Council Member/Agency Member/Authority Board Member, Dr. Hilton requested staff to look at the pavement on Cheriton Drive and Mettler Avenue in the Centerview neighborhood.

31. CONSIDERATION OF ONLY LOCAL UNCONTESTED APPOINTMENTS TO THE CITY’S

COMMISSIONS, COMMITTEES, AND BOARDS, AND CITY AFFILIATED ORGANIZATIONS BY MAYOR

AND CITY COUNCIL AND CONSIDER ALL (CONTESTED AND UNCONTESTED) APPOINTMENTS TO ALL COMMISSIONS (CITY COUNCIL)- 8:00 PM

RECOMMENDED ACTION
— 1. CONSIDER and only APPOINT uncontested members to the City Commissions, Committees, and Boards;
— 2. CONSIDER and APPOINT all (contested and uncontested) members to all commissions; — 3. CONSIDER and APPOINT members to City Affiliated Organizations; — 4. DIRECT the City Clerk to notify all affected appointments of this action in writing; — 5. IF APPLICABLE, DIRECT the City Clerk to post and publish in accordance with the Maddy Act
ACTION: The Mayor and Council took the following actions:

Economic Development Commission
Mayor Davis-Holmes appointed Kevin Ross as Alternate 3 to the Economic Development Commission.

Human Relations Commission
Mayor Davis-Holmes appointed Isabella Ornelas as Youth Representative to the Human Relations Commission.

Public Relations Commission
Mayor Davis-Holmes removed Madalyn Nunley, Public Relations Specialist, from the Public Relations Commission.

Public Works Commission
Mayor Pro Tempore Hicks, Sr. appointed Cedric Neals to the Public Works Commission.

Women's Issues Commission
Mayor Davis-Holmes appointed Jennifer Jones-Phillips as Alternate 1 to the Women's Issues Commission.

Youth Commission
Mayor Davis-Holmes appointed Nathaniel Zulueta to the Youth Commission.

City Clerk, Dr. Bradshaw reminded the Mayor to fill her vacancies on the Measure C and Measure K Budget Oversight Committee and the Mobilehome Park Rental Review Board.

Motion to ratify the Mayor's appointments to the Economic Development Commission, Human Relations Commission, Women's Issues Commission, Youth Commission, and removal from the Public Relations Commission submitted by Mayor Davis-Holmes seconded by Council Member, Dr. Hilton resulting in 5-0-0-0-0
ORDINANCE SECOND READING (Item 32)

32. CONSIDER SECOND READING AND ADOPTION OF ORDINANCE NO. 26-2608: AN UNCODIFIED ORDINANCE OF THE CITY OF CARSON, CALIFORNIA: (1) FINDING A CEQA EXEMPTION WITH RESPECT TO APPROVAL OF DEVELOPMENT AGREEMENT NO. 33-23; AND (2) APPROVING DEVELOPMENT AGREEMENT NO. 33-23 BETWEEN THE CITY OF CARSON AND VESI 27, LLC FOR A PROPOSED BATTERY ENERGY STORAGE SYSTEM (BESS) PROJECT AT 18800 BROADWAY AVENUE, APN 7339-014-009 (CITY COUNCIL)

RECOMMENDED ACTION
— 1. CONDUCT a Second Reading by title only and with further reading waived and ADOPT Ordinance No. 26-2608, "AN UNCODIFIED ORDINANCE OF THE CITY OF CARSON, CALIFORNIA: (1) FINDING A CEQA EXEMPTION WITH RESPECT TO APPROVAL OF DEVELOPMENT AGREEMENT NO. 33-23; AND (2) APPROVING DEVELOPMENT AGREEMENT NO. 33-23 BETWEEN THE CITY OF CARSON AND VESI 27, LLC FOR A PROPOSED BATTERY ENERGY STORAGE SYSTEM (BESS) PROJECT AT 18800 BROADWAY AVENUE, APN 7339-014- 009"; and,
— 2. AUTHORIZE the Mayor to execute Development Agreement No. 33-23 with VESI 27, LLC following approval as to form by the City Attorney.

The following individuals offered comments regarding Item No. 32:

Tommy Fa'avae - support
Jesse Lopez - support
Ray Lawson - support
Tarltonette Binion - oppose
Kyle Patterson - support
Clarissa Tacto - oppose
Jesus Camargo - support
Loren Miles - oppose
Edward Pineda - support
Robert Lesley - oppose
Sheryl Tacto - oppose
Vivian Hatcher - oppose
Dianne Thomas - oppose
Council Member/Agency Member/Authority Board Member Dear asked how the BESS project help avoid power outages. Edgar Khalatian responded on behalf of the applicant.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes offered comments.

Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. asked about the procedure if the lithium batteries catch on fire and air monitoring system.

Christian Ing, Fire Protection Engineer, responded to his question.

Council Member/Agency Member/Authority Board Member Rojas offered comments.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes requested copies of Ordinance No. 26-2608 and the Development Agreement.

Council Member/Agency Member/Authority Board Member Dear asked if the City receives utility user tax on this project. City Manager Roberts, Jr. responded no to his question. Council Member/Agency Member/Authority Board Member Dear asked if the city were to not approve the project based on the State of California's policies and law, the developer of the BESS project could go through a State process and without input from the city other than community meetings and reports made. Is it possible that they can get approval from the State without the city's approval and the city would receive zero community benefits. Director Freeman responded to his question.

Motion To Approve submitted by Arleen Bocatija-Rojas seconded by Dr. Jawane Hilton resulting in 3-2-0-0-0 Opposed by Cedric L. Hicks Sr., Mayor Lula Davis-Holmes

ORAL COMMUNICATIONS FOR MATTERS NOT LISTED ON THE AGENDA (MEMBERS OF THE

PUBLIC)
Lawrence Flinton
Referred to e-bikes, speed cameras, and red light cameras and stated it is not necessary to have reports and investigations because there are already State laws which could be adapted to a city ordinance; offered to share the information.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes stated City Manager Roberts, Jr. and Director Garcia would be in contact with him.

Gabe Hulbert, Homerun Financing
Spoke about the property assessed clean energy PACE program Brandi Lewin
Stated she was not allowed to speak on the Public Hearing item on May 20, 2026 and was also denied to speak during public comments at a prior occasion; sent a correspondence to the Mayor, City Clerk, and City Attorney requesting clarification regarding the legal basis for the decision and has not received a response to date; requested clarification regarding the recent fireworks ballot measure and the use of the city's logo in branding and election related communications Mayor/Agency Chairman/Authority Chairman Davis-Holmes referred to the May 20, 2026 City Council Meeting wherein she allowed one hour for oral communications. City/Agency/Authority Attorney Soltani stated she would review the correspondence and respond.

This item was heard again after Memorial Adjournments.

Robert Lesley
Spoke about Harry Wilson; received misinformation

COUNCIL MEMBER REQUESTS TO ADD ITEMS TO FUTURE AGENDAS
None.

ORAL COMMUNICATIONS (COUNCIL MEMBERS)
Council Member/Agency Member/Authority Board Member, Dr. Hilton shared that he received requests from residents to recognize Muslim Heritage Month in July similar to Los Angeles County.

Mayor Davis-Holmes stated that she and Council Member, Dr. Hilton will meet with the requestors.

Council Member/Agency Member/Authority Board Member Rojas shared that she and the Mayor met with the Mayor of Dominican Republic and would like Dominican Republic added as a Sister City. She announced Philippine Independence Day, Saturday, June 6, 2026; announced Homeowners Fair, Carson Community Center, from 9:00 A.M. to 1:00 P.M.

Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. brought up concerns about short-term rentals and accessory dwelling units (ADUs) causing parking issues in the neighborhoods. City Manager Roberts, Jr. stated he would look into the parking issues and report back.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes announced the Juneteenth Celebration, June 13, 2026 at 10:30 A.M., Anderson Park.

City Manager Roberts, Jr. announced Phillips 66 Meeting, June 4, 2026 at 6:30 P.M., Carson Community Center.

ANNOUNCEMENT OF UNFINISHED OR CONTINUED CLOSED SESSION ITEMS (AS NECESSARY) None.

RECESS TO CLOSED SESSION
None.

RECONVENE TO OPEN SESSION
None.

REPORT OF ACTIONS ON UNFINISHED OR CONTINUED CLOSED SESSION ITEMS None.

MEMORIAL ADJOURNMENTS
This item was heard after Oral Communications For Matters Not Listed on the Agenda (Members of the Public).

City Clerk/Agency Secretary/Authority Secretary, Dr. Bradshaw presented the following Memorial Adjournment Requests:

Eva Greene
Harry Wilson
Robert "Peabo" Bryson
Janice Meschino
Guadalupe Olivers
Christopher K. Simarago
Mayor Pro Tempore/Agency Vice Chairman/Authority Vice Chairman Hicks, Sr. requested to add Olga Heidi Baragan to the Memorial Adjournment Requests.

Director Whittiker, Jr. requested to add Roger Haynes to the Memorial Adjournment Requests.

Council Member/Agency Member/Authority Board Member, Dr. Hilton requested to add Eltani Savage to the Memorial Adjournment Requests.

Mayor/Agency Chairman/Authority Chairman Davis-Holmes wished her grandson in heaven a Happy Birthday.

Council Member/Agency Member/Authority Board Member, Dr. Hilton gave a prayer.

ADJOURNMENT
The meeting was adjourned at 9:10 P.M. by Mayor/Agency Chairman/Authority Chairman Davis- Holmes.

_________________________
Signature
CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, June 16, 2026, 5:00 PM
CONSENT 14. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Purchasing Subject: CONSIDER A REPORT OF ALL CITY CONTRACTS APPROVED UNDER THE AUTHORITY OFDEPARTMENT DIRECTORS FOR THE PERIOD MAY 1, 2026 THROUGH MAY 31, 2026 PURSUANT TO CMCSECTION 2604 (CITY COUNCIL) I. SUMMARY
The City Manager is presenting to the City Council a list of all new contracts and amendments procured under City Manager Designee authority as required by Section 2604 of the Carson Municipal Code for the period May 1, 2026 through May 31, 2026.

II. RECOMMENDATION
RECEIVE and FILE this report.

III. ALTERNATIVES
TAKE another action as deemed appropriate by the City Council, consistent with the requirements of the law.

IV. BACKGROUND
On January 9, 2024 (Item No. 27), Council approved Ordinance No. 23-2309 amending various sections of Chapter 6 (Purchasing System) of Article II (Administration) of the Carson Municipal Code. Ordinance No. 23-2309 increased the City Manager's authority to procure materials, supplies, equipment, services and professional services from $25,000 to $75,000. Section 2604 now requires the City Manager to, once per month, present to the City Council a list of all new contracts and amendments procured under City Manager or designee's authority. The City Manager has appointed Directors the authority to approve purchases and sign City contracts of up to $25,000.

Attached as Exhibit 1 is the City Manager's Contract Report for contracts executed by approved designees within the period May 1, 2026 through May 31, 2026.

V. FISCAL IMPACT
None.

VI. EXHIBITS

1. Contract Report Directors - May 2026
Attachments
Contract Report DIR - May.pdf
Signatory
Holder
Original/
Amendment
Contract
Number Vendor Name Vendor
Number Category Description of Service Sum Department
Effective
Date
(Attestation
Date - pg 1)
Expiration
Date Notes
M WHITTIKER Original 26-079 RICHARD RUAN 3160 EVENT SERVICE PROVIDE AGREEMENT 2026 EARTH DAY KIDS FESTIVAL $400.00 CS / P&R 05/15/2026 * M WHITTIKER Original 26-080 RICHARD RUAN 3160 EVENT SERVICE PROVIDE AGREEMENT 2026 YOUTH CONFERENCE $650.00 CS / P&R 05/29/2026 * M WHITTIKER Original 26-081 SUPER BIRTHDAY, INC. 8202 EVENT SERVICE PROVIDE AGREEMENT 2026 EARTH DAY KIDS FESTIVAL $1,115.00 CS / P&R 05 /15/2026 * A RODGERS Original 26-082 CALIFORNIA WATER SERVICE CO 79 CONSULTANT INSTALL DOMESTIC WATER SERVICE; CARRIAGE CREST $24,775.35 PW 11/4/2 025 11/3/2026 Rec'd 05/04/2026 M WHITTIKER Original 26-083 HOOP LOS ANGELES LLC 8753 EVENT SERVICE PROVIDE AGREEMENT 2026 EARTH DAY KIDS FESTIVAL $650.00 CS / P&R 05/1 5/2026 * M WHITTIKER Original 26-084 CELINA SOSEFINA YANDALL 8865 EVENT SERVICE PROVIDE AGREEMENT 2026 SAMOAN HERITAGE FESTIVAL $350.00 CS / P&R 06/27/2026 * M WHITTIKER Original 26-085 SUNSHINE SKATE FOUND 8737 EVENT SERVICE PROVIDE AGREEMENT 2026 JUNETEENTH $6,000.00 CS / P&R 06/13/2026 * M WHITTIKER Original 26-086 C2R PRODUCTIONS LLC 4750 EVENT SERVICE PROVIDE AGREEMENT 2026 MENTAL HEALTH FORUM $2,750.00 CS / P&R 05/23/2 026 * M WHITTIKER Original 26-087 ARJAY FERRER JIMENEZ 3104 EVENT SERVICE PROVIDE AGREEMENT 2026 PHILIPPINE INDEPENDENCE DAY $5,500.00 CS / P &R 06/06/2026 * M WHITTIKER Original 26-093 APRIL DIAZ 8586 EVENT SERVICE PROVIDE AGREEMENT 2026 SUMMER IN-SERVICE $1,500.00 CS 06/04/2026 * M WHITTIKER Original 26-094 JOSE VARGAS 8844 EVENT SERVICE PROVIDE AGREEMENT 2026 FIFA WORLD CUP WATCH PARTY $1,000.00 CS 06/12/2026 * M WHITTIKER Original 26-095 CALIFORNIA YOUTH AT RISK INTERVENTION PROGRAM 8776 EVENT SERVICE PROVIDE AGREEMENT 2026 YOUTH CONFERENCE $ 600.00 CS / P&R 05/29/2026 * M WHITTIKER Original 26-096 GROUND SUPPORT ENTERTAINMENT LLC 8864 EVENT SERVICE PROVIDE AGREEMENT 2026 JUNETEENTH CELEBRATION $3,000.0 0 CS / P&R 06/13/2026 * M WHITTIKER Original 26-097 JOHN T SMITH JR 8254 EVENT SERVICE PROVIDE AGREEMENT 2026 JUNETEENTH CELEBRATION $3,000.00 CS / P&R 06/13/20 26 * CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, June 16, 2026, 5:00 PM
CONSENT 15. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Business License Revenue Subject: CONSIDER A REPORT OF ALL NEW BUSINESS LICENSES ISSUED BY THE CITY OF CARSONFOR THE PERIOD MAY 1, 2026, THROUGH MAY 31, 2026 (CITY COUNCIL) I. SUMMARY
The City Manager is presenting to the City Council a list of all new business licenses issued by the City of Carsonfor the period May 1, 2026 through May 31, 2026.

II. RECOMMENDATION
RECEIVE and FILE this report.

III. ALTERNATIVES
TAKE another action as deemed appropriate by the City Council, consistent with the requirements of the law.

IV. BACKGROUND
For the period of May 1, 2026 through May 31, 2026 the City of Carson has issued business licenses on new businesses. The City Manager requests, once per month, present to the City Council a list of all new licensed businesses in the City.

Attached as Exhibit 1 is the City Manager's report of new businesses issued business licenses between May 1, 2026 through May 31, 2026.

V. FISCAL IMPACT
None.

VI. EXHIBITS

1. Business License Report - May 2026
Attachments
Business License Report May 2026.pdf
Business Name Address DBA BL - Business Type Business License Type Rodrigold Fine Jewelry
23439 CAROLDALE AVE
Carson, CA 90745 HOME OCCUPATION - 65.38 BL - BUSINESS LICENSE Hollywood Riviera Studios LLC
20434 SANTA FE AVE
Carson, CA 90810 Hollywood Riviera Studios LLC WHEELED VEHICLES 0-4 - 6568A BL - BUSINESS LICENSE JMVR Bookkeeping and Tax Services
2744 E MADISON ST
Carson, CA 90810 HOME OCCUPATION - 65.38 BL - BUSINESS LICENSE Geo's Handyman Services
21043 SHEARER AVE
Carson, CA 90745 HOME OCCUPATION - 65.38 BL - BUSINESS LICENSE Tsinoy Food Trading Inc
1641 E DEL AMO BLVD
Carson, CA 90746 Kapamilya Foods FOOD ITEMS - 184 BL - GENERAL LICENSE Virginia's Bridal
2585 E WASHINGTON ST
Carson, CA 90810 HOME OCCUPATION - 65.38 BL - BUSINESS LICENSE Ada Mbachu
1527 E HELMICK ST
Carson, CA 90746 Dois Services HOME OCCUPATION - 65.38 BL - BUSINESS LICENSE Adave Med Solutions
1209 CYPRESS CIR
Carson, CA 90746 HOME OCCUPATION - 65.38 BL - BUSINESS LICENSE Timely Maintenance LLC
943 E GLADWICK ST
Carson, CA 90746 Commercial Loan Collective HOME OCCUPATION - 65.38 BL - BUSINESS LICENSE JMVR Bookkeeping and Tax Services Inc
2744 E MADISON ST
Carson, CA 90810 J & R Caregiving Services HOME OCCUPATION - 65.38 BL - BUSINESS LICENSE JMVR Bookkeeping and Tax Services Inc
2744 E MADISON ST
Carson, CA 90810 Mayon Cargo Express Padala HOME OCCUPATION - 65.38 BL - BUSINESS LICENSE The Heart Journey Collective
19213 GUNLOCK AVE
Carson, CA 90746 The Heart Journey Collective HOME OCCUPATION - 65.38 BL - BUSINESS LICENSE Junction Transfer and Warehousing LLC
2888 E EL PRESIDIO ST
Carson, CA 90810 FREIGHT FORWARDER - 195 BL - GENERAL LICENSE Carson Gardens LP
21811 MAIN ST
Carson, CA 90745 Carson Gardens TAX EXEMPT, NON-PROFIT - 3900C TX - TAX EXEMPT CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, June 16, 2026, 5:00 PM
CONSENT 16. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Purchasing Subject: CONSIDER A REPORT OF ALL CITY CONTRACTS APPROVED UNDER CITY MANAGERAUTHORITY FOR THE PERIOD MAY 1, 2026 THROUGH MAY 31, 2026 PURSUANT TO CMC SECTION 2604(CITY COUNCIL) I. SUMMARY
The City Manager is presenting to the City Council a list of all new contracts and amendments procured under CityManager authority as required by Section 2604 of the Carson Municipal Code for the period May 1, 2026 throughMay 31, 2026.

II. RECOMMENDATION
RECEIVE and FILE this report.

III. ALTERNATIVES
TAKE another action as deemed appropriate by the City Council, consistent with the requirements of the law.

Attached as Exhibit 1 is the City Manager's Contract Report for contracts executed within the period May 1, 2026 through May 31, 2026.

V. FISCAL IMPACT
None.

VI. EXHIBITS

1. Contract Report - May 2026 CM
Attachments
Contract Report CM - May.pdf
Signatory
Holder
Original/
Amendment
Contract
Number Vendor Name Vendor
Number Category Description of Service Sum Department
Effective
Date
(Attestation
Date - pg 1)
Expiration
Date Notes
D ROBERTS Original 26-078 BUSINESS CREDENTIALING SERVICES INC. 8862 CONSULTANT CERTIFICATE OF INSURANCE TRACKING SERVICES $75,000.00 CM / RM 5/5/2026 Effective until cancelled.

D ROBERTS Amendment No. 1 25-220 FABIAN L. BITANGA, JR. dba IT LINK 8441 CONSULTANT MUNICIPAL FIBER OPTIC NETWORK PROJECT $72,160.00 IT 5/5/2026 9/28/2026 D ROBERTS Original 26-092 METASOURCE, LLC 8883 CONSULTANT PROFESSIONAL DIGITIZATION SERVICES $75,000.00 CCO 4/23/2026 4/22/2026 Rec'd 05/1 9/2026 D ROBERTS Amendment No. 3 25-107 APRIL DIAZ dba EZER + CO, LLC. 8586 CONSULTANT LEADERSHIP DEVELOPMENT TRAINING SERVICES $30,000.00 HR (PS) 5/20/2026 6/30/2026 CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, June 16, 2026, 5:00 PM
CONSENT 17. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Administration Subject: CONSIDER A REPORT ON ALL INTRADEPARTMENTAL BUDGET TRANSFERS APPROVEDUNDER THE CITY MANAGER OR DESIGNEE AUTHORITY FOR THE MONTH OF MAY 2026 PER ORDINANCE24-2401 (CITY COUNCIL) I. SUMMARY
On February 20, 2024 (Item No. 27), Council adopted Ordinance 24 -2401 amending Section 2955.1 (Budget Transfers) of Chapter 9.5 (Fiscal Administration) of Article II (Administration) of the Carson Municipal Code (CMC).

CMC Section 2955.1 now requires that once per month during a regular City Council meeting, a list of all interdepartmental budget transfers approved under City Manager authority, including any Departmental Director- approved transfers, shall be presented to the City Council. Per CMC Section 2955.1, staff are presenting to Council a report of interdepartmental budget transfers authorized by the City Manager or designee for the period of May 2026 (Exhibit No. 1).

II. RECOMMENDATION
RECEIVE and FILE the report (Exhibit No. 1).

III. ALTERNATIVES
TAKE another action the City Council deems appropriate and consistent with the requirements of the law.

IV. BACKGROUND
The City's budget is a critical tool for allocating resources to various departments and initiatives, ensuring the efficient delivery of services to residents. Throughout the fiscal year, departments may encounter unforeseen circumstances or evolving priorities that necessitate adjustments to their budgets. These adjustments often involve transferring funds between line items to address emerging needs or to capitalize on new opportunities.

In compliance with CMC 2955.1, the City Manager may approve any budget transfer within the same City department, except for transfers involving personnel-related funds or expenditures, such as salaries or benefits.

Department Directors may also approve interdepartmental budget transfers within their respective Departments on terms prescribed by the City Manager (subject to compliance with CMC 2955.1 and applicable law), except that:
(i) Department Directors shall not be permitted to approve any interdepartmental budget transfers involving personnel-related funds or expenditures, such as salaries or benefits; and (ii) the City Manager shall have authority to restrict (including by removing) the interdepartmental budget transfer authority of one or more Department Directors as deemed necessary in the City Manager’s sole discretion.

These requests undergo careful review to assess the justification, necessity, and potential impact of the proposed transfers. The City Manager's office then presents these monthly reports to the City Council.

Attached as Exhibit 1 is the Interdepartmental Budget Transfers Report for City Manager or designee authority executed in May 2026.

V. FISCAL IMPACT
No fiscal impact, monthly report is submitted for informational purposes. No policy change or budget action isrequested.

VI. EXHIBITS

1. Interdepartmental Budget Transfers -May 2026
Attachments
Interdepartmental Budget Transfers -May 2026
City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 1 ends

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 17 BUA 05/05/2026 05/05/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10808110 7005 AW T Funds for Unleaded Fuel 20,000.00 101-80-850-275-7005- Diesel Fuel 2 10808110 7006 AW T Funds for Unleaded Fuel 20,000.00 101-80-850-275-7006- Unleaded Gas ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 75 BUA 05/07/2026 05/07/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 57999010 6015 AW T Adobe Subscriptions 133.26 578-99-999-501-6015- Licenses/Permits/Fees 2 57999010 6017 AW T Adobe Subscriptions 133.26 578-99-999-501-6017- Subscriptions & Publications ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 76 BUA 05/07/2026 05/07/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10545060 6006 AW T Funds needed for ITSM solu 1,500.00 101-54-541-101-6006- City Memberships 2 10545060 7002 AW T Funds needed for ITSM solu 1,353.18 101-54-541-101-7002- Equipment Rental 3 10545060 6056 AW T Funds needed for ITSM solu 7,188.86 101-54-541-101-6056- Training 4 10545060 6017 AW T Funds needed for ITSM solu 165.72 101-54-541-101-6017- Subscriptions & Publications 5 10545060 6016 AW T Funds needed for ITSM solu 1,626.93 101-54-541-101-6016- Employee Uniform 6 10545060 6020 AW T Funds needed for ITSM solu 11,834.69 101-54-541-101-6020- CPU Hardware and Software ** JOURNAL TOTAL 0.00 0.00 City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 2 ends

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 78 BUA 05/07/2026 05/07/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10656050 6009 AW T Adobe Subscriptions 150.00 101-65-653-173-6009- Materials & Supplies 2 10656040 6017 AW T Adobe Subscriptions 150.00 101-65-653-172-6017- Subscriptions & Publications ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 166 BUA 05/13/2026 05/13/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10505040 6004 AW T Adobe Subscriptions 165.00 101-50-503-101-6004- Professional Services 2 10505040 6017 AW T Adobe Subscriptions 165.00 101-50-503-101-6017- Subscriptions & Publications ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 167 BUA 05/13/2026 05/13/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10505050 6008 AW T PIO mat. and supplies 2,157.52 101-50-505-101-6008- Advertising 2 10505050 6053 AW T PIO mat. and supplies 1,808.16 101-50-505-101-6053- Postage 3 10505090 6157 AW T PIO mat. and supplies 2,350.00 101-50-505-208-6157- Public Relations Comm Stipend 4 10505050 6017 AW T PIO mat. and supplies 35,071.50 101-50-505-101-6017- Subscriptions & Publications 5 10505050 6009 AW T PIO mat. and supplies 41,387.18 101-50-505-101-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00 City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 3 ends

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 172 BUA 05/13/2026 05/13/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10301010 6004 AW T Adobe Subscriptions 589.08 101-30-100-101-6004- Professional Services 2 10301010 6017 AW T Adobe Subscriptions 589.08 101-30-100-101-6017- Subscriptions & Publications ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 181 BUA 05/13/2026 05/13/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10505010 6056 AW T PIO outreach 25,000.00 101-50-501-101-6056- Training 2 10505050 6004 AW T PIO outreach 25,000.00 101-50-505-101-6004- Professional Services ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 203 BUA 05/14/2026 05/14/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10656030 6004 AW T Adobe Pro Subscriptions 500.00 101-65-651-101-6004- Professional Services 2 10656030 6017 AW T Adobe Pro Subscriptions 500.00 101-65-651-101-6017- Subscriptions & Publications ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 204 BUA 05/14/2026 05/14/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 4 ends

ACCOUNT ACCOUNT DESCRIPTION 1 10100680 6004 AW T Operations and Capital Sup 85,000.00 101-80-840-108-6004- PW Median Mnt Pro Svcs 2 10808160 6004 AW T Operations and Capital Sup 70,000.00 101-80-820-101-6004- Professional Services 3 10100770 6056 AW T Operations and Capital Sup 15,000.00 101-80-840-294-6056- PW Sidewalk M Training 4 10100670 6004 AW T Operations and Capital Sup 35,000.00 101-80-840-106-6004- PW Tree Mnt Pro Svcs 5 10100760 6004 AW T Operations and Capital Sup 60,000.00 101-80-840-281-6004- PW Rdway Mnt Pro Svcs 6 10100760 6056 AW T Operations and Capital Sup 5,000.00 101-80-840-281-6056- PW Rdway Mnt Training 7 10808100 6004 AW T Operations and Capital Sup 75,000.00 101-80-850-110-6004- Professional Services 8 10808100 8004 AW T Operations and Capital Sup 70,000.00 101-80-850-110-8004- PW Facilities Equipment 9 10808090 8004 AW T Operations and Capital Sup 25,000.00 101-80-850-104-8004- Equipment 10 10808060 8004 AW T Operations and Capital Sup 35,000.00 101-80-850-287-8004- Equipment 11 10808110 8003 AW T Operations and Capital Sup 65,000.00 101-80-850-275-8003- PW Vehicles/Rolling Inventory ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 205 BUA 05/14/2026 05/14/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10101050 6004 AW T Enrichment programming 15,000.00 101-90-950-619-6004- CS MidSch Enr Pro Svcs 2 10101050 6009 AW T Enrichment programming 15,000.00 101-90-950-619-6009- CS MidSch Enr Supplies ** JOURNAL TOTAL 0.00 0.00 City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 5 ends

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 206 BUA 05/14/2026 05/14/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 21909080 8003 AW T Bike Path Supplies 39,676.31 217-90-970-107-8003- Vehicles/Rolling Inventory 2 21909080 6009 AW T Bike Path Supplies 39,676.31 217-90-970-107-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 210 BUA 05/14/2026 05/14/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10101150 6001 AW Kids Club Supplies 4,250.00 101-90-950-763-6001- CS KC Mills CityBusUse 2 10101180 6001 AW Kids Club Supplies 5,130.00 101-90-950-794-6001- CS KC C Crest CityBusUse 3 10101150 6009 AW Kids Club Supplies 4,250.00 101-90-950-763-6009- CS KC Mills Supplies 4 10101150 6001 AW Kids Club Supplies 5,130.00 101-90-950-763-6001- CS KC Mills CityBusUse ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 211 BUA 05/14/2026 05/14/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10101150 6001 AW T Day Camp Supplies Correcti 5,130.00 101-90-950-763-6001- CS KC Mills CityBusUse 2 10101180 6009 AW T Day Camp Supplies Correcti 5,130.00 101-90-950-794-6009- CS KC C Crest Supplies ** JOURNAL TOTAL 0.00 0.00 City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 6 ends

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 213 BUA 05/14/2026 05/14/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10909230 6011 AW T Carson Event Center Supp. 3,900.00 101-90-960-930-6011- Telephone 2 10909230 6078 AW T Carson Event Center Supp. 25,000.00 101-90-960-930-6078- Electric 3 10909230 6009 AW T Carson Event Center Supp. 28,900.00 101-90-960-930-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 267 BUA 05/19/2026 05/19/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10505040 6004 AW T Area Light Replacement 10,000.00 101-50-503-101-6004- Professional Services 2 10505040 6009 AW T Area Light Replacement 10,000.00 101-50-503-101-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 268 BUA 05/19/2026 05/19/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10505030 6014 AW T Adobe subscriptions 460.00 101-50-502-101-6014- Conference and Travel 2 10505030 6017 AW T Adobe subscriptions 460.00 101-50-502-101-6017- Subscriptions & Publications ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 269 BUA 05/19/2026 05/19/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 7 ends

ACCOUNT ACCOUNT DESCRIPTION 1 10545060 6009 AW T Adobe Subscriptions 127.94 101-54-541-101-6009- Materials & Supplies 2 10545060 6020 AW T Adobe Subscriptions 4,968.35 101-54-541-101-6020- CPU Hardware and Software 3 10545060 6004 AW T Adobe Subscriptions 1,303.71 101-54-541-101-6004- Professional Services 4 10545060 6017 AW T Adobe Subscriptions 6,400.00 101-54-541-101-6017- Subscriptions & Publications ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 300 BUA 05/20/2026 05/20/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10555100 6004 AW T Operational Needs 16,000.00 101-55-552-101-6004- Professional Services 2 10555200 6004 AW T Operational Needs 8,500.00 101-55-553-101-6004- Professional Services 3 10555140 8004 AW T Operational Needs 16,000.00 101-55-552-127-8004- Equipment 4 10555200 6014 AW T Operational Needs 2,500.00 101-55-553-101-6014- Conference and Travel 5 10555200 6009 AW T Operational Needs 6,000.00 101-55-553-101-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 301 BUA 05/20/2026 05/20/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10909210 6014 AW T Resurfacing of courts 8,000.00 101-90-970-101-6014- Conference and Travel 2 10909210 6009 AW T Resurfacing of courts 8,000.00 101-90-970-101-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00 City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 8 ends

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 302 BUA 05/20/2026 05/20/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10909240 6056 AW T World Cup Watch Party 20,000.00 101-90-901-101-6056- Training 2 10909240 6009 AW T World Cup Watch Party 6,000.00 101-90-901-101-6009- Materials & Supplies 3 10909240 6004 AW T World Cup Watch Party 26,000.00 101-90-901-101-6004- Professional Services ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 303 BUA 05/20/2026 05/20/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10909210 6004 AW T For a John Deere Tractor 68,770.84 101-90-970-101-6004- Professional Services 2 10909160 7001 AW T For a John Deere Tractor 8,000.00 101-90-970-105-7001- Maintenance & Repairs 3 10909160 6016 AW T For a John Deere Tractor 2,400.00 101-90-970-105-6016- Employee Uniform 4 10909160 8004 AW T For a John Deere Tractor 79,170.84 101-90-970-105-8004- CS Landscape Maint. Equipment ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 304 BUA 05/20/2026 05/20/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10707030 6004 AW T CSG PlanningStaff Augmenta 65,500.00 101-70-701-101-6004- Professional Services 2 10707060 6004 AW T CSG PlanningStaff Augmenta 65,500.00 101-70-780-101-6004- Professional Services ** JOURNAL TOTAL 0.00 0.00 City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 9 ends

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 305 BUA 05/20/2026 05/20/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10606030 6004 AW T Adobe Purchases 500.00 101-60-601-101-6004- Professional Services 2 10100300 6017 AW T Adobe Purchases 500.00 101-60-630-101-6017- Subscriptions & Publications 3 10606030 6017 AW T Adobe Purchases 500.00 101-60-601-101-6017- Subscriptions & Publications 4 10100310 6017 AW T Adobe Purchases 500.00 101-60-630-650-6017- Subscriptions & Publications ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 333 BUA 05/20/2026 05/21/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 25400000 8023 AW T Resolution 26-054 300,000.00 254-80-820-904-8023- CIP - Traffic Signal 2 25400010 3910 AW 300,000.00 1 254-99-999-999-3910- Appropriation Control 3 25400010 3930 AW 300,000.00 1 254-99-999-999-3930- Budget FB Unrestricted Control ** JOURNAL TOTAL 300,000.00 300,000.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 341 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10808160 6011 AW T For Adobe Subscription Ser 3,000.00 101-80-820-101-6011- Telephone 2 10808120 6011 AW T For Adobe Subscription Ser 1,500.00 101-80-801-101-6011- Telephone 3 10808180 6017 AW T For Adobe Subscription Ser 1,500.00 101-80-850-101-6017- Subscriptions & Publications 4 10808170 6017 AW T For Adobe Subscription Ser 1,500.00 101-80-840-101-6017- Subscriptions & Publications City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 10 ends

ACCOUNT ACCOUNT DESCRIPTION 5 10808120 6017 AW T For Adobe Subscription Ser 1,500.00 101-80-801-101-6017- Subscriptions & Publications ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 343 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10909240 6016 AW T Landscaping Services 1,800.00 101-90-901-101-6016- Employee Uniform 2 10909240 6014 AW T Landscaping Services 3,200.00 101-90-901-101-6014- Conference and Travel 3 10909240 6009 AW T Landscaping Services 5,000.00 101-90-901-101-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 344 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 24400000 6004 AW T Special Event Mat/Supplies 20,000.00 244-90-950-709-6004- CS Specl Evnt Pro Svcs 2 24400000 6009 AW T Special Event Mat/Supplies 20,000.00 244-90-950-709-6009- CS Specl Evnt Supplies ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 345 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 11 ends

ACCOUNT ACCOUNT DESCRIPTION 1 10909210 6056 AW T Adobe Pro Subscriptions 300.00 101-90-970-101-6056- Training 2 10909210 6017 AW T Adobe Pro Subscriptions 300.00 101-90-970-101-6017- Subscriptions & Publications ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 346 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10100320 6056 AW T For CPU Hardware Expenses 3,500.00 101-60-640-101-6056- Operations Training 2 10100320 6020 AW T For CPU Hardware Expenses 3,500.00 101-60-640-101-6020- Operations CPUExp ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 347 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10555100 6004 AW T Materials and Supplies 5,000.00 101-55-552-101-6004- Professional Services 2 10555200 6004 AW T Materials and Supplies 4,000.00 101-55-553-101-6004- Professional Services 3 10555200 6009 AW T Materials and Supplies 9,000.00 101-55-553-101-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 351 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 12 ends

ACCOUNT ACCOUNT DESCRIPTION 1 10909340 6056 AW T Early Childhood Edu supp/m 2,000.00 101-90-960-301-6056- Training 2 10909340 6009 AW T Early Childhood Edu supp/m 2,000.00 101-90-960-301-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 352 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10909350 6004 AW T Prof serv. in Human Serv. 4,000.00 101-90-960-709-6004- Professional Services 2 10909260 6004 AW T Prof serv. in Human Serv. 4,000.00 101-90-960-980-6004- Professional Services ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 353 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10909270 6004 AW T Supplies for Human Serv ad 7,000.00 101-90-960-227-6004- Professional Services 2 10909270 6056 AW T Supplies for Human Serv ad 1,000.00 101-90-960-227-6056- Training 3 10909310 6004 AW T Supplies for Human Serv ad 14,000.00 101-90-960-249-6004- Professional Services 4 10909300 6004 AW T Supplies for Human Serv ad 4,000.00 101-90-960-265-6004- Professional Services 5 10909350 6009 AW T Supplies for Human Serv ad 2,800.00 101-90-960-709-6009- Materials & Supplies 6 10909260 6009 AW T Supplies for Human Serv ad 28,800.00 101-90-960-980-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00 City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 13 ends

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 356 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10909310 6004 AW T Social Services Supplies 5,000.00 101-90-960-249-6004- Professional Services 2 10909310 6009 AW T Social Services Supplies 5,000.00 101-90-960-249-6009- Materials & Supplies ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 357 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10100840 6007 AW Mural Art Work Project 7,226.20 101-90-950-101-6007- CS Operations ExcursFees 2 10100840 6001 AW Mural Art Work Project 8,515.87 101-90-950-101-6001- CS Operations CityBusUse 3 10100840 6013 AW Mural Art Work Project 1,200.00 101-90-950-101-6013- CS Operations Auto Allow 4 10100840 6014 AW Mural Art Work Project 835.01 101-90-950-101-6014- CS Operations ConfTravel 5 10100850 6027 AW Mural Art Work Project 2,428.38 101-90-950-150-6027- Non-Capital Tools/Equipment 6 10100990 6027 AW Mural Art Work Project 15,000.00 101-90-950-324-6027- Non-Capital Tools/Equipment 7 10100840 6004 AW Mural Art Work Project 35,205.46 101-90-950-101-6004- CS Operations Pro Svcs ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 358 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10100960 6078 AW T Employee Uniforms 40,416.61 101-90-950-260-6078- CS Veterans Park Electric 2 10100840 6016 AW T Employee Uniforms 40,416.61 101-90-950-101-6016- CS Operations EE Uniform ** JOURNAL TOTAL 0.00 0.00 City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 14 ends

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 359 BUA 05/26/2026 05/26/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10100910 6006 AW Scoreboards at Stevenses 150.00 101-90-950-253-6006- CS StevensnPk CityMember 2 10100910 6009 AW Scoreboards at Stevenses 2,533.43 101-90-950-253-6009- CS StevensnPk Supplies 3 10100910 6013 AW Scoreboards at Stevenses 100.00 101-90-950-253-6013- Auto Allowance/Mileage 4 10100910 6027 AW Scoreboards at Stevenses 668.00 101-90-950-253-6027- Non-Capital Tools/Equipment 5 10100910 6056 AW Scoreboards at Stevenses 610.00 101-90-950-253-6056- CS StevensnPk Training 6 10100840 6020 AW Scoreboards at Stevenses 4,061.64 101-90-950-101-6020- CS Operations CPUExp 7 10100840 6028 AW Scoreboards at Stevenses 1,747.93 101-90-950-101-6028- Liability Insurance 8 10100910 6004 AW Scoreboards at Stevenses 9,871.00 101-90-950-253-6004- CS StevensnPk Pro Svcs ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 374 BUA 05/27/2026 05/27/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION 1 10505010 6056 AW T Carson Experience Clocks 8,000.00 101-50-501-101-6056- Training 2 10505010 6009 AW T Carson Experience Clocks 3,000.00 101-50-501-101-6009- Materials & Supplies 3 10505010 6004 AW T Carson Experience Clocks 2,000.00 101-50-501-101-6004- Professional Services 4 10505100 6004 AW T Carson Experience Clocks 13,000.00 101-50-501-928-6004- LA28 Professional Services ** JOURNAL TOTAL 0.00 0.00

YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO-REV STATUS BUD YEAR JNL TYPE 2026 11 383 BUA 05/27/2026 05/27/2026 BUDGET TXFawatts 1 N Hist 2026 LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB

ACCOUNT ACCOUNT DESCRIPTION City of Carson

JOURNAL INQUIRY
Report generated: 06/01/2026 18:09
User: awatts
Program ID: glcjeinq

Page 15 ends

ACCOUNT ACCOUNT DESCRIPTION 1 10100680 6004 AW T Ford F250 Truck PW Maint 56,000.00 101-80-840-108-6004- PW Median Mnt Pro Svcs 2 10808110 8003 AW T Ford F250 Truck PW Maint 56,000.00 101-80-850-275-8003- PW Vehicles/Rolling Inventory ** JOURNAL TOTAL 0.00 0.00 ** GRAND TOTAL 300,000.00 300,000.00 40 Journals printed
** END OF REPORT - Generated by Ashton Watts **
CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, June 16, 2026, 5:00 PM
CONSENT 18. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Accounting Subject: CONSIDER APPROVAL OF AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICESAGREEMENT WITH NBS GOVERNMENT GROUP FOR CONTINUED ANNUAL DEBT ADMINISTRATION,ARBITRAGE REBATE COMPLIANCE CALCULATION, CDIAC REPORTING AND CONTINUING DISCLOSUREREPORTING SERVICES, AND TO EXTEND THE TERM FOR AN ADDITIONAL TWO YEARS (CITY COUNCIL) I. SUMMARY
On October 10, 2023, the City entered into a Professional Services Agreement with NBS Government Finance Group to provide financial advisory services, for an initial three-year term in an amount not to exceed $60,000. The agreement also included two optional one-year extensions at an additional cost not to exceed $20,000 per extension term.

The City is in need of additional services related to California Debt and Investment Advisory Commission (CDIAC) reporting and continuing disclosure reporting, at an annual cost not to exceed $16,070, for a total of $32,140 over the proposed two-year extension period.

Staff is requesting City Council approval of Amendment No. 1 for both one-year extension options to extend the agreement term for an additional two years, and to expand the scope of services to include the CDIAC reporting and continuing disclosure reporting services. The Amendment will increase the total revised contract amount not to exceed $132,140.

II. RECOMMENDATION
TAKE the following actions:

1. APPROVE Amendment No. 1 to the professional services agreement with NBS Government Group to extend the agreement term for an additional two years and to expand the scope of services to include CDIAC reporting and continuing disclosure reporting services, resulting in a revised total contract amount not to exceed $132,140.

2. AUTHORIZE the Mayor to execute the contract, following approval as to form by the City Attorney.

III. ALTERNATIVES
TAKE another action the City Council deems appropriate and consistent with the requirements of the law.

IV. BACKGROUND
Previously, the City utilized two separate consultants to provide annual debt administration and compliance-related services. (1) NBS Government Finance Group was responsible for arbitrage rebate calculations, as well as administration and reporting services for assessment district bonds, and (2) Harrell & Company LLC was responsible for preparation and filing services for Annual Debt Transparency Reports (ADTR), Annual Continuing Disclosure Reports (CDR), and Annual Marks-Roos Reports.

In March 2026, Harrell & Company LLC notified the City of its discontinuance from the consulting services. Finance staff has evaluated the City’s ongoing debt administration and compliance reporting needs and decided to consolidate all debt-related compliance and reporting services under one consultant in order to improve operational efficiency and streamline coordination of reporting requirements. NBS Government Finance Group subsequently submitted a proposal to assume the additional scope of services previously provided by Harrell & Company LLC.

On October 10, 2023, the City entered into a Professional Services Agreement with NBS Government Finance Group for financial advisory services, for an initial three-year term in an amount not to exceed $60,000. The agreement also included two optional one-year extensions at an additional cost not to exceed $20,000 per extension term.

To accommodate the expanded scope of services previously performed by Harrell & Company LLC that will now be performed by NBS Government Finance Group, including California Debt and Investment Advisory Commission (CDIAC) reporting and continuing disclosure reporting services, the City anticipates an additional annual cost not to exceed $16,070, for a total of $32,140 over the proposed two-year extension period.

Staff is requesting City Council to approve the Amendment No. 1 to exercise both one-year extension options toextend the agreement term for an additional two years at an annual sum of $20,000, and to expand the scope ofservices to include the CDIAC reporting and continuing disclosure reporting services. This Amendment willincrease the revised total contract amount not to exceed $132,140.

V. FISCAL IMPACT
If approved, funding for this item will be supported through upcoming fiscal years within the approved departmental budget of the City’s General Fund expenditure account number 101-60-620-101-6004.

VI. EXHIBITS

1. Original Contract with NBS Government Finance Group

2. Amendment No.1 to Agreement with NBS Government Finance Group Attachments
Original Contract with NBS Government Finance Group
Amendment No.1 to Agreement with NBS Government Finance Group

01007.0007 2126560.1 5/5/2026 B-1

AMENDMENT NO. 1

TO AGREEMENT FOR CONTRACT SERVICES

THIS AMENDMENT TO THE AGREEMENT FOR CONTRACT SERVICES
(“Amendment No. 1”) by and between the CITY OF CARSON, a California municipal corporation (“City”), and NBS GOVERNMENT FINANCE GROUP, a California corporation (“Consultant”), is effective as of the _____ day of ___________ 2026. City and Consultant are sometimes hereinafter individually referred to as “Party” and hereinafter collectively referred to as the “Parties.”

RECITALS

A. City and Consultant entered into that certain Agreement for Contractual Services dated October 10 , 202 3 (“Agreement”) whereby Consultant agreed to provide City financial advisor services for annual administration and rebate compliance calculations (“Original Services”) for a three year term at a total Contract Sum of $60,000, with two City options to extend the term for one year each at a not to exceed amount of $20,000 during each extended term.

B. The City has identified the need for additional CDIAC Reporting and Continuing Disclosure services (“Amendment No. 1 Services”) at annual cost not to exceed $16,070 (for total of $32,140), and seeks to exercise both extension options for a total of $40,000, thereby resulting in an adjusted Contract Sum of $132,140.

TERMS

1. Recitals. The Recitals set forth above are incorporated into and are a part of this Amendment No. 1.

2. Terms and Definitions. All words, terms, and phrases used or referenced in this Amendment No. 1, not expressly defined in this Amendment No. 1, shall have the same meaning ascribed to them in the Agreement.

3. Contract Changes. The Agreement is amended as provided herein (new text is indicated in bold italics and deleted text in strikethrough).

A. Section 2.1 (Contract Sum ) of the Agreement is hereby amended to read in its entirety as follows:
“2.1 Contract Sum.

Subject to any limitations set forth in this Agreement, City agrees to pay Consultant the amounts specified in the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed One Hundred Thirty-Two Sixty Thousand One Hundred Forty Dollars and Zero Cents ($132,140.00$60,000.00) (the “Contract Sum”), unless additional compensation is

01007.0007 2126560.1 5/5/2026
approved pursuant to Section 1.8. The Contract Sum is inclusive of any CPI adjustments during the Term, made for the month of October under the All Urban Consumers for the Los Angeles -Long Beach -Anaheim area as published by the United States Department of Labor, Bureau of Labor Statistics , consistent with Exhibit “C.” Consultant is eligible for CPI adjustments commencing October 2024 and annually thereafter, and shall be entitled to CPI increases if it provides City with annual written requests therefor by no later than one month following the date the October data is m ade available by the United States Department of Labor.

Failure by Consultant to meet such deadline will result in waiver of Consultant’s rights to benefit from any CPI adjustments for that year. In the event City elects to exercise its options to extend the Term pursuant to Section 3.4 hereof, the Contract Sum will increase by an annual amount of $20,000.00 for each Extension Term subject to any CPI adjustments made under this Section 2.1.” B. Section 3.4 (Term) of the Agreement is hereby amended to read in its entirety as follows:
“3.4 Term.

Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding five three (53) years from the date hereof , except as otherwise provided in the Schedule of Performance ( Exhibit “D”). The City may, at its sole discretion, elect to extend the Term by two (2) additional one-year terms (each, an “Extension Term”). The not to exceed compensation for Services performed during each Extension Term shall be an amount not to exceed $20,000.00 subject to any CPI adjustments and shall be calculated consistent with Exhibit “C.””
C. Exhibit A (Scope of Services) of the Agreement is herby amended to read in its entirety as follows:

See attached Exhibit A.

D. Exhibit C (Schedule of Compensation) of the Agreement is hereby amended to read in its entirety as follows:

See attached Exhibit C.

E. Exhibit D (Schedule of Performance) of the Agreement is hereby amended to read in its entirety as follows:

See attached Exhibit D.

4. Continuing Effect of Agreement. Except as amended by this Amendment No. 1, all provisions of the Agreement shall remain unchanged and in full force and effect. From and after the date of this Amendment No. 1, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement, as amended by Amendment No. 1 to the Agreement.

01007.0007 2126560.1 5/5/2026

5. Affirmation of Agreement; Warranty Re Absence of Defaults. City and Consultant each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement and Amendment No. 1 . Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein, Amendment No. 1. Each party represents and warrants to the other that the Agreement is currently an effective, valid, and binding obligation.

Consultant represents and warrants to City that, as of the date of this Amendment No. 1, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement.

City represents and warrants to Consultant that, as of the date of this Amendment No. 1, Consultant is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement.

6. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 1.

7. Authority. The persons executing this Amendment No. 1 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No. 1 on behalf of said party, (iii) by so executing this Amendment No. 1, such party is formally bound to the provisions of this Amendment No. 3, and (iv) the entering into this Amendment No. 1 does not violate any provision of any other agreement to which said party is bound.

8. Counterparts. This Amendment No. 1 may be executed in any number of counterparts and each of such counterparts shall for all purposes be deemed to be an original, whether the signatures are originals, electronic, facsimiles or digital. All such counterparts shall together constitute but one and the same Amendment No. 1.

01007.0007 2126560.1 5/5/2026
IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 on the date and year first-above written.

CITY:

CITY OF CARSON, a municipal
corporation

___________________________
Lula Davis-Holmes, Mayor

ATTEST:

___________________________
Dr. Khaleah K. Bradshaw, City Clerk

APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP

_________________________________
Sunny K. Soltani, City Attorney
[rjl]
CONSULTANT:

NBS GOVERNMENT FINANCE GROUP,
a California corporation

By:

Name:

Title:

By:

Name:

Title:

Two corporate officer signatures required when Contractor is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY

BE REQUIRED BY THE BYLAWS, ARTICLES OF INCOR PORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONTRACTOR’S BUSINESS ENTITY.

01007.0007 2126560.1 5/5/2026
EXHIBIT “A”

SCOPE OF SERVICES
I. Consultant (sometimes, “NBS”) will perform the following Services for the City:

Original Services:

Annual Administration Services and Arbitrage Rebate Compliance Calculation Services.

This includes but is not limited to all necessary research, documentation, exhibit preparation, legislative analysis, and attendance at staff meetings and/or public hearin gs required to levy all appropriate parcels accurately and efficiently.

Task A. Assessment District Administration
(Dominquez Tech. and Sepulveda Blvd.)

KICK-OFF MEETING, PROJECT SCHEDULE

NBS will meet with City staff, legal counsel and other interested parties to:
• Establish lines of communication.
• Clarify the specific project goals and criteria that will meet the City’s preference. • Identify and resolve any special circumstances that may be involved in the administration of the districts.
• Develop project schedules to meet legal requirements and provide for effective interaction of all involved parties.
• Establish meeting dates consistent with schedule to achieve project milestones.

I. ANNUAL LEVY BUDGET

NBS will provide an annual levy budget for the Districts and calculate the annual levy amount for each parcel including principial, interest and administrations costs.

II. FUND ANALYSIS

NBS will determine the balance requirements and acquire the current cash balances for the Districts. It will make recommendations to ensure that the flow of funds and fund balances are in compliance with bond documents. Cash flow analysis will also be perf ormed to determine any levy shortfall or surplus. In addition, NBS will identify all costs associated with the administration of the Assessment Districts and recover those costs through the levy process as outlined in §8682 and §8682.1 of the California St reets and Highways Code. These costs may include, but not be limited to Registrar/Transfer/Paying Agent fees, Arbitrage Rebate calculation fees, bank fees, and expenses of the City and its consultants

01007.0007 2126560.1 5/5/2026
related to the administration of the Districts.

III. ANNUAL ASSESSMENT LEVY

NBS will calculate the annual assessment levy for each parcel in the Districts and submit the amount for each parcel to the County for placement on the property tax roll in the format required by the County Auditor-Controller’s Office.

IV. RESUBMISSION OF REJECTS

NBS will research the status of any parcels rejected by the County Auditor-Controller and resubmit corrected data for collection on the County Tax Roll. Any parcels that are not accepted by the County for collection will be invoiced directly to the propert y owner of record, with payment directed to the City.

V. TOLL-FREE PHONE NUMBER

NBS will provide a toll-free phone number for use by the City, other interested parties and all property owners. Its staff will be available to answer questions regarding the ongoing collection of assessments for the Districts. Bilingual staff is available for Spanish-speaking property owners.

VI. ANNUAL REPORT

NBS will provide a comprehensive Annual Report that will show a detailed listing of the amounts submitted to the County or directly billed for collection, details of delinquent assessments, fund analysis, paid off parcels, all bond call activity, and asses sed valuation information.

VII. PREPAYMENT CALCULATION/AMORTIZATION SCHEDULE

NBS will provide assessment prepayment calculations and amortization schedules to interested parties. The requester will pay the cost of this service; however, there will be no charge to the City or property owners. As a result of prepayments and/or surplu s funds, NBS will prepare the spread of principal to be called within maturities for all bond calls and coordinate the call with the Paying Agent/Trustee.

VIII. BOND CALL SPREADS

NBS will perform all required bond call spreads in accordance with applicable documents and coordinate any early redemptions of the outstanding bonds working with the Fiscal Agent or Trustee.

IX. DELINQUENCY REPORTS

NBS will provide the City with an updated list of delinquencies prior to sending any of the

01007.0007 2126560.1 5/5/2026
below letters. This report will also detail each District’s percentage of delinquencies, as well as a detailed list of each delinquent parcel.

X. COUNTY ASSESSOR REPORTING

NBS will work with the County Assessor to aid in complying with the requirements of Revenue & Taxation Code 163. This includes providing data such as parcel number, original assessment and current principal balance to the County Assessor.

Task B. Delinquency Management Services

NBS will develop a comprehensive delinquency management program which includes a discussion and interpretation of the issuer’s foreclosure covenant together with a review of the existing policies and procedures of the City. When deemed as the appropriate c ourse of action, NBS will perform the following:

I. MONITOR TAX PAYMENTS

NBS will monitor delinquent tax bill payments in February and June annually.

II. DELINQUENCY REPORTS

NBS will provide the City with an updated list of delinquencies prior to sending any of the below letters. This report will also detail each District’s percentage of delinquencies, as well as a detailed list of each delinquent parcel.

III. REMINDER LETTER

At the City’s direction, send a reminder letter to the property owner of each delinquent parcel for the December 10th installment. The purpose of the letter is to inform and educate the property owner of their obligation to pay the delinquent special tax/assessment.

IV. DEMAND LETTER

At the City’s direction, send a demand letter to the property owner of each delinquent parcel for the April 10th installment. This letter will be mailed to any property owner who remains delinquent for both installments or who is delinquent for April 10th only. The purpose of this letter is to further educate the property owner and advise them of a potential foreclosure.

At the City’s direction, send a demand letter to the lienholders of loan -defaulted parcels where a Notice of Default has been filed, notifying them of the special tax/assessment delinquency and the loss of their lien position when judicial foreclosure occu rs. The purpose of this letter is to educate the lienholders and to spur quick payment of delinquencies in order to protect their interest in the property.

01007.0007 2126560.1 5/5/2026
V. TAX ROLL REMOVAL

NBS will provide the information required to remove delinquencies from the tax roll and coordinate with the County Auditor Controller to verify the removal. This step is in preparation of turning the delinquencies over to foreclosure counsel.

VI. DELINQUENCY FORECLOSURE NOTICE

NBS will send a twenty -one day (21) delinquency foreclosure letter to each delinquent property owner after confirmation from the removal. Once removed from the tax roll, each property owner will receive one final foreclosure letter indicating the amount du e and payment instructions. NBS will file the Notice of Intent to Remove Delinquent Installments and remove such Notice upon payment of the delinquency.

VII. FORECLOSURE LISTING

For property owners who continue to remain delinquent after all notices have been mailed, NBS will send those properties to the foreclosure attorney to collect the delinquent Special Assessments including all applicable penalties, interest fees and other authorized costs incurred.

VIII. TOLL-FREE PHONE NUMBER

IX. INITIATE JUDICIAL FORECLOSURE

NBS will assist foreclosure counsel to initiate and prosecute judicial foreclosure proceedings in accordance with bond foreclosure covenants for those parcels sent to pursue foreclosure.

X. PAYOFF QUOTES

Upon request, NBS will provide payoff quotes for stripped delinquent assessment installments for all interested parties.

Task C. Arbitrage Rebate Compliance and Reporting Services

To assist in compliance with the IRS Code and U.S. Treasury Regulations, NBS will provide the following services, at the fees set out in Exhibit C, through its subconsultant— the firm of Bond Logistix, LLC ("BLX"), where BLX has advised City (via NBS) that such services are needed. BLX alone will make this determination of need. The following outlines the specific services provided relating to arbitr age rebate calculation and

01007.0007 2126560.1 5/5/2026
consulting services.

I. PERFORM CALCULATIONS

BLX will perform calculations relating to the arbitrage and rebate requirements contained in the Internal Revenue Code (IRC).The calculations are to be performed with respect to all bond issues requested by the City by applying applicable federal tax rules . The calculations are to be based upon data provided by the City as specified by reasonable requests. BLX is authorized to obtain data held by a Trust Bank concerning funds and accounts established with regard to all bond issues(s) related to the calculat ions requested by the City. BLX is authorized to request electronic access to the data held by a Trust Bank as well as any other format useful to BLX and available to the Trust Bank. BLX is entitled to rely on data provided by the City and the Trust Bank a nd/or their agents and assigns without independent verification. The City agrees to inform BLX of any actual or planned early redemption of the bond issue(s) at its earliest opportunity.

II. PENALTY IN LIEU OF REBATE

If a "penalty in lieu of rebate" election under IRC Section 148(t)(4)(C)(vii) has been made by the City with respect to the Bonds, BLX will calculate, every six months, the amount of such "penalty" as of the end of each six-month period beginning on the date of issue of the Bonds.

III. ARBITRAGE YIELD RESTRICTIONS

If required or requested by the City, BLX will include in each report delivered to the City an analysis of compliance with applicable arbitrage yield restrictions.

IV. ITEMS NOT ENGAGED TO PROVIDE

BLX is not engaged or obligated to undertake any of the following:

• Independently determine whether securities allocable to proceeds of the bonds were purchased at fair market value within the meaning of U.S. Treasury Regulations. • Perform an audit or review of the investments acquired with gross proceeds or the payment of debt service on the bond issue(s).
• Perform calculations or other research as to the desirability of elections or selections that may be available under applicable federal tax law. • Review the tax-exempt status of interest on the bond issue(s) or any other aspect of the bond program except for rebate and penalty liability to the extent set forth in paragraphs I through III, above.

01007.0007 2126560.1 5/5/2026
V. INFORMATION OBTAINED

BLX considers any information obtained by it pursuant to this engagement for any purpose other than determining such rebate and penalty liability.

VI. REPORTS

BLX will update any report delivered hereunder because of events occurring, changes in regulations, or data or information received, subsequent to the date of delivery of such report.

VII. WORK PRODUCTS

As part of the Services, BLX will prepare and deliver the following tangible work products to the City.

• Schedules reflecting the relevant calculations and the assumptions involved, and a rebate or penalty liability report addressed to the City as to the amount of the rebate or penalty liability as of each calculation date.
• Each rebate or penalty liability report will include a legal opinion provided by a law firm, as engaged by consultant to provide legal oversight and review as it deems necessary to render its opinion that the computations shown in the report were performed in accordance with applicable federal law and regulations.

SUBSEQUENT FORECLOSURE SERVICES

NBS will prepare and deliver all information to the City’s foreclosure counsel. It will also continue to supply the City’s counsel with additional information throughout the foreclosure process. It will continue to respond to property owner and City staff phone calls regarding the status of all cases and will coordinate and audit status reports on a bi-monthly basis from the City’s foreclosure counsel. Once the delinquent assessments have been forwarded to the judicial foreclosure counsel, NBS will assist i n providing the following services upon the City’s request as follows:

I. FORECLOSURE REPORT

NBS will prepare a detailed listing report of all parcels to be foreclosed and provide to foreclosure counsel.

II. RESOLUTIONS

NBS will prepare the required resolutions and other documents to proceed with the judicial foreclosure process.

III. SPECIAL CIRCUMSTANCES

01007.0007 2126560.1 5/5/2026

NBS will keep the City and foreclosure counsel apprised of any special situations such as bankruptcies, tax foreclosures sales, deed of trust sales, etc. to our knowledge.

IV. DELINQUENCY INFORMATION

NBS will provide foreclosure counsel with any subsequent year delinquency information reporting on any parcels that become delinquent on parcels already in foreclosure.

V. INQUIRIES

NBS will respond to all inquiries from City staff and foreclosure counsel regarding the status of any foreclosure actions.

VI. PAYMENT PLANS

At the City’s discretion, NBS will offer payment plans to property owners in lieu of turning delinquencies over to the City‘s foreclosure counsel.

Optional Services: Assessment Apportionment Services
Parts 10 and 10.5 of the Streets and Highways Code detail the methodology and procedure that the City must follow in apportioning the assessment lien on parcels that are reconfigured and/or subdivided. With NBS’ experience in the development of methods of assessment, NBS is able to ensure that apportionments are properly performed.

Only if City’s Contract Officer so directs, NBS will perform the following:

I. APPLICATION FORMS
NBS will provide apportionment application forms and instructions to the City’s Engineering representative for inclusion as a condition of approval for subdivision within the Assessment District(s).

II. SEGREGATION
NBS will apportion the special assessment according to the method of spread as described in the Engineer’s Report.

III. NOTICE OF APPORTIONMENT
NBS will prepare a Notice of Apportionment and send it via certified mail to the issuing underwriter, as required.

01007.0007 2126560.1 5/5/2026
IV. RESOLUTIONS
NBS will prepare the required resolutions to order the amended assessment, the Amended Assessment Diagram, notices to the property owner, and fix the amount of costs to perform the apportionment.

V. ASSESSMENT DIAGRAM
NBS will prepare an Amended Assessment Diagram and Notice.

VI. RECORD DOCUMENTS
On behalf of the City, NBS will record the Amended Assessment Diagram and Notice with the County Recorder’s Office.

VII. AMORTIZATION SCHEDULE
NBS will prepare an amortization schedule for each newly created assessment.

VIII. APPORTIONMENT REPORT
NBS will prepare and submit to the City an Apportionment Report showing the finalized apportionment and the Amended Assessment Diagram.

Amendment No. 1 Services:

CDIAC Reporting Services

Reporting to the California Debt and Investment Advisory Commission as required by the Government Code of the State of California.

DATA COLLECTION

NBS will gather from the City and/or any other source, the data pertinent to the reporting for each debt issue.

ANNUAL YEARLY FISCAL STATUS REPORT

Prepare and file the Yearly Fiscal Status Report online as required by GC §53359.5(b) and §53359.5(c) by the October 30th annual deadline.

ANNUAL DEBT TRANSPARENCY REPORT

NBS will perform necessary reporting to the California Debt and Investment Advisory Commission as required by California Government Code Section 8855(k), including filing the Annual Debt Transparency Report online by the January 31st annual deadline.

01007.0007 2126560.1 5/5/2026
Continuing Disclosure

In accordance with the Continuing Disclosure Certificate of the Bonds, NBS will support with the annual disclosure filing requirements of the SEC Continuing Disclosure Rule 15c2-12. Specifically, NBS will perform the following:

DOCUMENT REVIEW

NBS will review pertinent documents of the Bonds, including the Official Statement and Continuing Disclosure Certificate. We will identify material such as the Comprehensive Annual Financial Report and/or other operating data that the City has agreed to provide in the Continuing Disclosure Certificate.

DATA COLLECTION

NBS will collect the bond issue -specific financial information and operating data that the City has agreed to provide in the Continuing Disclosure Certificate.

REPORT PREPARATION

NBS will prepare the Annual Disclosure Report as required in the Disclosure Certificate.

ANNUAL DISSEMINATION

NBS will disseminate the Annual Disclosure Report including Agency Financials to the Electronic Municipal Market Access system, or EMMA, to other required parties.

SIGNIFICANT EVENTS

NBS will prepare and disseminate a “Notice of Significant Events”, as listed on the Continuing Disclosure Certificate, to EMMA, as required in the certificate. Action will commence upon notification by the City of the occurrence of any of the events.

Arbitrage Rebate

To assist in compliance with the IRS Code and U.S. Treasury Regulations, NBS will provide the following services, at the fees quoted, through the firm of Bond Logistix, LLC ("BLX"), the premier firm for the provision of these services. The following outlines the specific services provided relating to arbitrage rebate calculation and consulting services.

DOCUMENT REVIEW

Pertinent documents of the issue will be reviewed including the Official Statement, Trust Indenture, Tax Certificate, and IRS form 8038 -G to determine whether the issue is

01007.0007 2126560.1 5/5/2026
subject to the rebate requirement and identify what general and/or elective exceptions are available to the issue.

DATA COLLECTION

Collect third -party data and other statistical, financial, and cash flow information required for the reports.

BOND YIELD

Sources and uses of all proceeds will be identified to determine how the rebate requirement applies to each fund. Produce a debt service schedule for the issue and calculate and/or verify the bond yield.

EXCESS EARNINGS CALCULATION

Trust statements and/or City accounting records will be utilized to create a cash flow report for each fund. These reports will be used to identify all investment activity and interest earnings attributable to the funds. Calculate the arbitrage earnings on investment of funds subject to rebate and determine the issuer’s net rebate and/or penalty liability.

INVESTMENT YIELD CALCULATION

The investment yield will be calculated for each fund as a “reality check” to reaffirm the accuracy of the cash flow report. This measure not only ensures the accuracy of the report but also is a useful tool when analyzing investment opportunities.

SUMMARY REPORT

A report will be prepared that summarizes the rebate liability of the issue, identifies the methodology employed, computational assumptions, conclusions, and any recommended changes in record keeping and investment policies. Analyze all transactions and explore every legally permissible avenue to minimize the rebate liability.

Identify outstanding proceeds subject to the rebate requirement, and identify the instruments and yields of the investment vehicles utilized by each fund.

FILING REQUIREMENT

NBS will coordinate the preparation and filing of the IRS form 8038-T with the payment as required.

01007.0007 2126560.1 5/5/2026
REVIEW

NBS will review the rebate report with City staff and discuss the policies and procedures as they relate to the rebate requirement to ensure compliance with treasury regulations.

The review will also be used to determine the necessity of any future calculations.

LEGAL COUNSEL

Engage, upon request and at additional cost, the services of a tax counsel; whereupon, an independent legal opinion shall be rendered. All BLX reports include a legal opinion from Orrick at no additional charge.

ARBITRAGE COMPLIANCE

Keep abreast of enforcement actions and changes to the code/regulations that affect arbitrage compliance requirements. Assist, upon request and at additional cost, the City in the event of a rebate calculation audit. Consult, upon request and at additional cost, with respect to the structuring of new bond issues and other matters that will affect any eventual arbitrage liability.

II. As part of the Services, Consultant will prepare and deliver the following tangible work products to the City:

A. See Section I of this Exhibit A.

III. In addition to the requirements of Section 6.2, during performance of the Services, Consultant will keep the City appraised of the status of performance by delivering the following status reports:

A. As requested by City’s Contract Officer.

IV. All work product is subject to review and acceptance by the City prior to any payment therefor, and must be revised by the Consultant without additional charge to the City until found satisfactory and accepted by City.

V. Consultant will utilize the following personnel to accomplish the Services:

A. Melissa Bellitire, Project Manager
B. Christine Drazil, Financial Analyst
C. Jeremy Jung, GIS Senior Consultant
D. Sara Mares, Client Services Director
E. Glenn Casterline, BLX Group, subcontractor
F. Customer Care Team

01007.0007 2126560.1 5/5/2026
EXHIBIT “C”

SCHEDULE OF COMPENSATION
I. Consultant shall perform the Services and shall be compensated as follows:

Original Services:

01007.0007 2126560.1 5/5/2026

01007.0007 2126560.1 5/5/2026
Amendment No. 1 Services:

01007.0007 2126560.1 5/5/2026

• Annual Debt Transparency Reports (ADTR): $3,090
• Annual Continuing Disclosure Reports (CDR): $6,180
• Annual Marks-Roos Reports: $6,800
TOTAL ANNUAL: $16,070
II. Within the budgeted amounts for each Task, and with the approval of the Contract Officer, funds may be shifted from one Task sub-budget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Services are approved per Section 1.8.

III. The City will compensate Consultant for the Services performed upon submission of a valid invoice. Each invoice is to include:

A. Line items for all personnel describing the work performed, the number of hours worked, and the hourly rate.

B. Line items for all materials and equipment properly charged to the Services.

C. Line items for all other approved reimbursable expenses claimed, with supporting documentation.

D. Line items for all approved subcontractor labor, supplies, equipment, materials, and travel properly charged to the Services.

01007.0007 2126560.1 5/5/2026
IV. The total compensation for the Services shall not exceed $132,140.00$60,000.00 as provided in Section 2.1 of this Agreement.

V. The Consultant’s billing rates for all personnel for optional services authorized by the City but not included in the Scope of Services will be billed in accordance with Exhibit C-1, attached hereto.

01007.0007 2126560.1 5/5/2026

EXHIBIT “D”

SCHEDULE OF PERFORMANCE
II. Consultant shall endeavor to perform all services timely in accordance with the following schedule:

Original Services:

A. Annual Reports for Assessment District: by 2/28
B. Delinquency Reports: by 1/31 and 6/30
C. Annual levy budgets and financial analysis for Assessment District: by 7/30 D. Arbitrage Reporting as needed ( contingent upon additional calculations on as- needed basis): by date determined by BLX
Amendment No. 1 Services:

A. All Mark-Roos Reports are filed by October 30th of each year.

B. All ADTR Reports are filed by January 31st of each year.

C. All Annual Reports for Pension Obligation Bond (POB) and Lease Revenue Bonds are due to City by January 31st of each year.

D. All Annual Report for Measure M/R Bond are due to City by January 31st of each year.

E. Continuing Disclosure Annual Reports to Digital Assurance Certification (DAC) for posting the report on Electronic Municipal Market Access (EMMA) by February 1 each year.

III. Consultant shall deliver the following tangible work products to the City by the following dates.

A. See Section I of Exhibit A of this Agreement.

III. The Contract Officer may approve extensions for performance of the services in accordance with Section 3.2.

CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council

CONSENT 19. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Accounting Subject: CONSIDER ADOPTING RESOLUTION NO. 26-068, A RESOLUTION OF THE CITY COUNCIL OFTHE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $8,583,638.34, DEMANDCHECK NUMBERS 185310 THROUGH 185578 AND 305 AND 306 FOR GENERAL DEMAND (CITY COUNCIL) I. SUMMARY
RESOLUTION NO. 26-068, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS AS FOLLOWS:

TOTAL OF $8,583,638.34 FOR GENERAL DEMANDS CHECK NUMBERS 185310 THROUGH 185578 AND 305 AND 306.

II. RECOMMENDATION
WAIVE further reading and ADOPT Resolution No. 26-068, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $8,583,638.34, DEMAND CHECK NUMBERS 185310 THROUGH 185578 AND 305 AND 306 FOR GENERAL DEMAND." III. ALTERNATIVES
None.

IV. BACKGROUND
THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER ASFOLLOWS: 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 June 16, 2026, the City Council ratified the above demand numbers 185310 through 185578 and 305 and 306 for General Demand. The City Treasurer is hereby directed to pay out the funds named hereon, to each of the claimants listed above, the amount of warrant appearing opposite their respective names, for the purpose stated on the respective demands, making a total of $8,583,638.34.

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 16TH DAY OF JUNE, 2026.

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 is trueand correct.

EXECUTED THE 16TH DAY OF JUNE, 2026 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 theforegoing resolution, being Resolution No. 26-068, adopted by the City of Carson City Council at its meeting heldon June 16, 2026 by the following vote: AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS: _____________________________________Dr. Khaleah K. Bradshaw, City Clerk VI. EXHIBITS

1. Exhibit 1 Demand Register Resolution#26-068 - Checks

2. Exhibit 2 Demand Register Resolution#26-068 - Wires
Attachments
Exhibit 1 Demand Register Resolution#26-068 - Checks.pdf Exhibit 2 Demand Register Resolution#26-068 - Wires.pdf City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 06/02/2026 10:09
User: jesquivel
Program ID: apchkrcn

Page 1 ends

FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: All Except Stale CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 185310 05/21/2026 PRINTED 000418 4IMPRINT INC 1,083.69
185311 05/21/2026 PRINTED 006428 NATIONAL AUTO FLEET GROUP 373,523.30 185312 05/21/2026 PRINTED 002904 ADMINSURE INC 9,400.00 185313 05/21/2026 PRINTED 003160 RICHARD RUAN AGUIRRE 100.00 185314 05/21/2026 PRINTED 000003 AIRGAS USA LLC 343.83
185315 05/21/2026 PRINTED 000042 ALIN PARTY SUPPLY CO 831.26 185316 05/21/2026 PRINTED 000899 ALL CITY MANAGEMENT SERVI 50,014.76 185317 05/21/2026 PRINTED 008763 ALLIANCE TURF PRODUCTS LL 18,695.88 185318 05/21/2026 PRINTED 005523 AMAZON CAPITAL SERVICES 7,574.03 185319 05/21/2026 PRINTED 008238 ANGELA ROMERO 250.00
185320 05/21/2026 PRINTED 008231 AVG CAPITOL ENTERPRISES 10,445.00 185321 05/21/2026 PRINTED 000543 AQUA FLO SUPPLY 2,249.09 185322 05/21/2026 PRINTED 002177 ARIZONA MACHINERY LLC 1,132.32 185323 05/21/2026 PRINTED 001078 AT & T LONG DISTANCE 98.37 185324 05/21/2026 PRINTED 001001 AT&T PHONE 9,716.26
185325 05/21/2026 PRINTED 008811 ATC LLC 3,600.00
185326 05/21/2026 PRINTED 006426 B AND H PHOTO 16,930.32 185327 05/21/2026 PRINTED 004410 B D WHITE TOP SOIL CO INC 795.60 185328 05/21/2026 PRINTED 000184 BAVCO 930.41
185329 05/21/2026 PRINTED 007051 BASIC BENEFITS LLC 100.80 185330 05/21/2026 PRINTED 003242 BLACK KNIGHT PATROL INC 450.00 185331 05/21/2026 PRINTED 001438 BLUE DIAMOND MATERIALS 6,302.37 185332 05/21/2026 PRINTED 007365 BLUETRITON BRANDS, INC. 798.11 185333 05/21/2026 PRINTED 001762 ROGER BRANCH JR 50.00
185334 05/21/2026 PRINTED 006076 BRI CONSULTING GROUP, INC 2,437.50 185335 05/21/2026 PRINTED 006293 RUDOLFO BRILLANTES 50.00 185336 05/21/2026 PRINTED 004297 BROADCAST SUPPORT INC 1,259.00 185337 05/21/2026 PRINTED 001713 KELVIN BROWN SR 50.00
185338 05/21/2026 PRINTED 001627 BSN SPORTS LLC 394.49
185339 05/21/2026 PRINTED 004750 C2R PRODUCTIONS LLC 2,750.00 185340 05/21/2026 PRINTED 008870 CALIFORNIA SCIENCE CENTER 680.00 185341 05/21/2026 PRINTED 000079 CALIFORNIA WATER SERVICE 24,775.35 185342 05/21/2026 PRINTED 008411 CALTEC CORP 23,448.10
185343 05/21/2026 PRINTED 000140 CARL WARREN AND CO 10,804.50 185344 05/21/2026 PRINTED 001489 CHOURA VENUE SERVICES 17,815.05 185345 05/21/2026 PRINTED 004947 CINDY'S JUMPERS 4,678.00 185346 05/21/2026 PRINTED 008513 CINTAS CORPORATION NO. 2 2,251.29 185347 05/21/2026 PRINTED 006955 CITY ELECTRIC SUPPLY 1,051.68 185348 05/21/2026 PRINTED 000062 CITY OF LOS ANGELES 717.03 185349 05/21/2026 PRINTED 008033 CLARENCE JOHNSON 100.00 185350 05/21/2026 PRINTED 008400 CLIMATE INDUSTRIES, INC. 35.55 185351 05/21/2026 PRINTED 008082 CLIMATEC LLC 145.00
185352 05/21/2026 PRINTED 006289 COMPANY NURSE LLC 4,999.00 185353 05/21/2026 PRINTED 007159 CORODATA SHREDDING, INC. 70.82 185354 05/21/2026 PRINTED 001432 CRAFCO INC 64.10
185355 05/21/2026 PRINTED 003586 CS AND ASSOCIATES INC 2,595.00 185356 05/21/2026 PRINTED 004115 CSG CONSULTANTS INC 36,012.00 185357 05/21/2026 PRINTED 007709 DISABILITY ACCESS CONSULT 1,600.00 185358 05/21/2026 PRINTED 006467 CESAR DAHILIG 50.00
185359 05/21/2026 PRINTED 000268 DAILY JOURNAL CORP 66.25 185360 05/21/2026 PRINTED 007163 DIANNE THOMAS 100.00
185361 05/21/2026 PRINTED 006465 LOUIE DIAZ 100.00
City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 06/02/2026 10:09
User: jesquivel
Program ID: apchkrcn

Page 2 ends

FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: All Except Stale CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 185362 05/21/2026 PRINTED 000534 DIRECTV 276.99 185363 05/21/2026 PRINTED 002670 DISCOVERY SCIENCE CENTER 736.00 185364 05/21/2026 PRINTED 001155 DISH 162.98 185365 05/21/2026 PRINTED 000809 DLT SOLUTIONS LLC 8,231.68 185366 05/21/2026 PRINTED 006482 FREDERICK DOCDOCIL 100.00 185367 05/21/2026 PRINTED 006876 DONALD ALAN SPRAGUE 2,811.50 185368 05/21/2026 PRINTED 001105 EAGLE PORTABLES SANITATIO 1,811.30 185369 05/21/2026 PRINTED 007456 EDWINA S. HUNTER 50.00 185370 05/21/2026 PRINTED 000039 EWING IRRIGATION PRODUCTS 1,394.77 185371 05/21/2026 PRINTED 000355 FERGUSON ENTERPRISES LLC 194.60 185372 05/21/2026 PRINTED 005044 ROMEO GALEON 50.00 185373 05/21/2026 PRINTED 004437 GALLS, LLC 2,253.88 185374 05/21/2026 PRINTED 008312 GANAHL LUMBER COMPANY 168.44 185375 05/21/2026 PRINTED 000941 GOLDEN STATE WATER COMPAN 15,912.45 185376 05/21/2026 PRINTED 001293 WALTER GONZALEZ 50.00 185377 05/21/2026 PRINTED 000865 GOODWILL LONG BEACH AND S 9,803.53 185378 05/21/2026 PRINTED 000793 GRAINGER 494.30 185379 05/21/2026 PRINTED 000234 HOME DEPOT CREDIT SERVICE 1,087.31 185380 05/21/2026 PRINTED 000615 DELL HUFF 100.00 185381 05/21/2026 PRINTED 007655 IDS GROUP, INC 1,162.00 185382 05/21/2026 PRINTED 007162 JAIME G. MONTECLARO 100.00 185383 05/21/2026 PRINTED 008746 JENNIFER L. CURTIS 3,400.00 185384 05/21/2026 PRINTED 006528 JOHN CRUIKSHANK CONSULTAN 28,158.75 185385 05/21/2026 PRINTED 007829 JOHNSON CONTROLS BUILDING 316,927.87 185386 05/21/2026 PRINTED 000923 DE ANTHONY LANGSTON 50.00 185387 05/21/2026 PRINTED 000663 LANGUAGE NETWORK 11,005.54 185388 05/21/2026 PRINTED 004428 LAWSON PRODUCTS INC 230.01 185389 05/21/2026 PRINTED 003629 LEES TOOLS 799.02 185390 05/21/2026 PRINTED 007280 LETICIA VASQUEZ WILSON 100.00 185391 05/21/2026 PRINTED 000067 LOS ANGELES COUNTY DEPT O 108,739.94 185392 05/21/2026 PRINTED 000074 LOS ANGELES COUNTY SHERIF 4,616,995.93 185393 05/21/2026 PRINTED 007248 MARIA'S GARDEN CENTER & L 656.81 185394 05/21/2026 PRINTED 008716 MARIBEL CERVANTES 1,950.00 185395 05/21/2026 PRINTED 000037 MAYFLOWER DISTRIBUTING CO 1,544.39 185396 05/21/2026 PRINTED 007411 MISSION CRITICAL INFORMAT 2,695.62 185397 05/21/2026 PRINTED 007428 MFUME, DEQUITA 100.00 185398 05/21/2026 PRINTED 000599 MR HOSE INC 941.64 185399 05/21/2026 PRINTED 003576 MRS ENVIRONMENTAL INC 14,200.24 185400 05/21/2026 PRINTED 000385 NATIONWIDE ENVIRONMENTAL 106,141.45 185401 05/21/2026 PRINTED 010999 YOON, NICHOLAS 200.17 185402 05/21/2026 PRINTED 003832 PARS - PUBLIC AGENCY RETI 1,584.69 185403 05/21/2026 PRINTED 007907 PRECISION INVESTMENT 145.93 185404 05/21/2026 PRINTED 001128 QUINN COMPANY 365.85 185405 05/21/2026 PRINTED 000588 REFRIGERATION SUPPLIES DI 321.65 185406 05/21/2026 PRINTED 003829 REGIONAL TAP SERVICE CENT 30.00 185407 05/21/2026 PRINTED 010000 DR. ALIKE CHANDLER 500.00 185408 05/21/2026 PRINTED 010000 THERESA MILLER 90.00 185409 05/21/2026 PRINTED 010000 THERESA MILLER 90.00 185410 05/21/2026 PRINTED 010000 ENERGUY 47.55 185411 05/21/2026 PRINTED 010000 ROSALYN MODELISTE 250.00 185412 05/21/2026 PRINTED 010000 RUTH PINTADO 500.00 185413 05/21/2026 PRINTED 007240 RJM DESIGN GROUP, INC. 15,215.00 City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 06/02/2026 10:09
User: jesquivel
Program ID: apchkrcn

Page 3 ends

FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: All Except Stale CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 185414 05/21/2026 PRINTED 008216 ROBERT HALF INC. 2,373.46 185415 05/21/2026 PRINTED 000057 ROBERT MCELROY LLC 47.97 185416 05/21/2026 PRINTED 001230 ROBERTSONS READY MIX CONC 1,110.19 185417 05/21/2026 PRINTED 002260 RONS MAINTENANCE INC 70,735.00 185418 05/21/2026 PRINTED 000120 S&S WORLDWIDE INC 175.12 185419 05/21/2026 PRINTED 000427 SAM'S CLUB DIRECT 1,833.15 185420 05/21/2026 PRINTED 001605 SC FUELS 19,772.39 185421 05/21/2026 PRINTED 006964 SCCI, INC. 300.00 185422 05/21/2026 PRINTED 000124 SEPULVEDA BUILDING MATERI 789.61 185423 05/21/2026 PRINTED 007281 SHANNON WAYNE LAWRENCE 50.00 185424 05/21/2026 PRINTED 000170 SHERWIN WILLIAMS 539.25 185425 05/21/2026 PRINTED 000211 SMART AND FINAL IRIS 834.63 185426 05/21/2026 PRINTED 000240 SOUTHERN CALIFORNIA EDISO 58,439.68 185427 05/21/2026 PRINTED 008152 SO CAL EQUIPMENT REPAIR, 725.08 185428 05/21/2026 PRINTED 000718 STAPLES ADVANTAGE 7,753.80 185429 05/21/2026 PRINTED 000289 STATE OF CA DOJ/ACCTG OFF 435.00 185430 05/21/2026 PRINTED 008572 STEPHEN MCDADE 550.00 185431 05/21/2026 PRINTED 000279 STOVER SEED CO 9,392.50 185432 05/21/2026 PRINTED 005013 SWAYZER CORPORATION 54,189.39 185433 05/21/2026 PRINTED 008721 T&B PLANNING, INC. 81,393.83 185434 05/21/2026 PRINTED 008106 TOTUM CORP 28,698.25 185435 05/21/2026 PRINTED 007705 TRANSTECH ENGINEERS, INC. 14,400.00 185436 05/21/2026 PRINTED 000035 TURF STAR INC 3,122.87 185437 05/21/2026 PRINTED 006769 U S BANK CORPORATE PAYMEN 18,369.61 185438 05/21/2026 PRINTED 005511 VULCAN MATERIALS CO. 3,907.02 185439 05/21/2026 PRINTED 001011 W.G. ZIMMERMAN ENGINEERIN 7,055.00 185440 05/21/2026 PRINTED 000562 THE WALKING MAN INC 850.00 185441 05/21/2026 PRINTED 000302 WAXIE SANITARY SUPPLY 380.11 185442 05/21/2026 PRINTED 000361 WEST COAST SAND AND GRAVE 402.22 185443 05/21/2026 PRINTED 002212 HD SUPPLY CONSTRUCTION 4,982.82 185444 05/21/2026 PRINTED 004222 RICHARD WOODS JR 50.00 185445 05/21/2026 PRINTED 000144 YAMADA CO INC 7,729.21 185446 05/28/2026 PRINTED 001842 3WIRE LLC 591.58 185447 05/28/2026 PRINTED 008858 ADVANCED PRINTING SOLUTIO 2,873.00 185448 05/28/2026 PRINTED 000042 ALIN PARTY SUPPLY CO 1,220.52 185449 05/28/2026 PRINTED 004388 AIS TRUST ACCOUNT NEWPORT 1,702.00 185450 05/28/2026 PRINTED 005523 AMAZON CAPITAL SERVICES 7,586.71 185451 05/28/2026 PRINTED 008395 ANDREA VILLASANA 50.00 185452 05/28/2026 PRINTED 008395 ANDREA VILLASANA 50.00 185453 05/28/2026 PRINTED 008395 ANDREA VILLASANA 50.00 185454 05/28/2026 PRINTED 008586 APRIL DIAZ 1,500.00 185455 05/28/2026 PRINTED 000543 AQUA FLO SUPPLY 751.93 185456 05/28/2026 PRINTED 007629 ARROW TOOLS, FASTENERS & 24,775.22 185457 05/28/2026 PRINTED 000974 AT & T ALARM CIRCUITS 96.53 185458 05/28/2026 PRINTED 003981 BIOMETRICS 4 ALL INC 550.00 185459 05/28/2026 PRINTED 008605 BRENT D. PAGE 50.00 185460 05/28/2026 PRINTED 001627 BSN SPORTS LLC 199.93 185461 05/28/2026 PRINTED 008289 BYRON L. SMITH 50.00 185462 05/28/2026 PRINTED 008776 CALIFORNIA YOUTH AT RISK 600.00 185463 05/28/2026 PRINTED 001489 CHOURA VENUE SERVICES 396.09 185464 05/28/2026 PRINTED 008876 CHRISTYNA GILES WASHINGTO 50.00 185465 05/28/2026 PRINTED 004947 CINDY'S JUMPERS 757.00 City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 06/02/2026 10:09
User: jesquivel
Program ID: apchkrcn

Page 4 ends

FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: All Except Stale CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 185466 05/28/2026 PRINTED 008513 CINTAS CORPORATION NO. 2 2,271.73 185467 05/28/2026 PRINTED 006955 CITY ELECTRIC SUPPLY 845.29 185468 05/28/2026 PRINTED 008866 CITY-COUNTY COMMUNICATION 380.00 185469 05/28/2026 PRINTED 006855 CLEMENTE-FINLEY, STEPHANI 50.00 185470 05/28/2026 PRINTED 008082 CLIMATEC LLC 615.00 185471 05/28/2026 PRINTED 008584 CLOUD DRIVEN SOLUTIONS, I 10,000.00 185472 05/28/2026 PRINTED 004227 CONNIE DELA CRUZ-MANIO 50.00 185473 05/28/2026 PRINTED 000127 DAILY BREEZE NEWSPAPER 743.18 185474 05/28/2026 PRINTED 000268 DAILY JOURNAL CORP 69.95 185475 05/28/2026 PRINTED 008759 DANIEL MERCICA 582.39 185476 05/28/2026 PRINTED 007610 DATAGEAR, INC 13,055.98 185477 05/28/2026 PRINTED 008720 DEBORAH WASHINGTON 50.00 185478 05/28/2026 PRINTED 006876 DONALD ALAN SPRAGUE 1,357.50 185479 05/28/2026 PRINTED 007713 DORCAS A. WADDIS 50.00 185480 05/28/2026 PRINTED 007707 DOROTHY J. ROSS 50.00 185481 05/28/2026 PRINTED 003092 VERA DORSEY-REEVES 50.00 185482 05/28/2026 PRINTED 006907 ECO LAB 1,661.50 185483 05/28/2026 PRINTED 001203 EMERGENCY VEHICLE SPECIAL 3,794.55 185484 05/28/2026 PRINTED 001744 ENTERPRISE FM TRUST INC 14,531.22 185485 05/28/2026 PRINTED 007113 EPROMOS PROMOTIONAL PRODU 1,171.16 185486 05/28/2026 PRINTED 008322 EVODC LLC 2,824.10 185487 05/28/2026 PRINTED 000039 EWING IRRIGATION PRODUCTS 9,673.81 185488 05/28/2026 PRINTED 000355 FERGUSON ENTERPRISES LLC 202.84 185489 05/28/2026 PRINTED 004223 YOLANDA FIELDER 50.00 185490 05/28/2026 PRINTED 002192 LEANDREA FIELDS-ROBINSON 50.00 185491 05/28/2026 PRINTED 001849 CAROLYN FOSTER 50.00 185492 05/28/2026 PRINTED 003563 FUN EXPRESS LLC 182.57 185493 05/28/2026 PRINTED 004437 GALLS, LLC 546.97 185494 05/28/2026 PRINTED 007653 GCAP SERVICES, INC. 633.75 185495 05/28/2026 PRINTED 000793 GRAINGER 15,031.55 185496 05/28/2026 PRINTED 008864 GROUND SUPPORT ENTERTAINM 3,000.00 185497 05/28/2026 PRINTED 000234 HOME DEPOT CREDIT SERVICE 2,178.64 185498 05/28/2026 PRINTED 001477 LILLIAN HOPSON 50.00 185499 05/28/2026 PRINTED 008851 HORIZON MECHANICAL CONTRA 3,254.60 185500 05/28/2026 PRINTED 003108 SUSAN D ODOM HOUZE 50.00 185501 05/28/2026 PRINTED 001210 HYGRADE PLANTING MIX 439.00 185502 05/28/2026 PRINTED 008826 INFINITY FILMING CORP 2,900.00 185503 05/28/2026 PRINTED 008599 JERRETTA SANDOZ 50.00 185504 05/28/2026 PRINTED 007103 JOE A. GONSALVES & SON 4,000.00 185505 05/28/2026 PRINTED 008620 KOSMONT TRANSACTIONS SERV 3,081.00 185506 05/28/2026 PRINTED 004284 LIFE INSURANCE COMPANY OF 41,097.82 185507 05/28/2026 PRINTED 008534 LISA F. COTTRELL 50.00 185508 05/28/2026 PRINTED 000070 LOS ANGELES COUNTY DEPT O 39,178.18 185509 05/28/2026 PRINTED 000178 LOS ANGELES COUNTY 12.00 185510 05/28/2026 PRINTED 000074 LOS ANGELES COUNTY SHERIF 510.84 185511 05/28/2026 PRINTED 007248 MARIA'S GARDEN CENTER & L 1,807.11 185512 05/28/2026 PRINTED 008716 MARIBEL CERVANTES 1,950.00 185513 05/28/2026 PRINTED 008540 MARIBEL R PERALTA 50.00 185514 05/28/2026 PRINTED 007966 MARINA GRAPHIC CENTER, IN 4,834.93 185515 05/28/2026 PRINTED 000037 MAYFLOWER DISTRIBUTING CO 51.69 185516 05/28/2026 PRINTED 003110 MICHAEL BAKER INTERNATION 10,650.00 185517 05/28/2026 PRINTED 008434 MILAGRO MEDIA STRATEGIES 4,950.00 City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 06/02/2026 10:09
User: jesquivel
Program ID: apchkrcn

Page 5 ends

FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: All Except Stale CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 185518 05/28/2026 PRINTED 000040 MITY LITE INC 597.32 185519 05/28/2026 PRINTED 007964 MOUR GROUP ENGINEERING + 260.00 185520 05/28/2026 PRINTED 008145 NICOLETTE JACKSON-POWNALL 500.00 185521 05/28/2026 PRINTED 006825 NORA MOMOLI 50.00 185522 05/28/2026 PRINTED 008636 PHOENIX GROUP INFORMATION 26,980.97 185523 05/28/2026 PRINTED 003099 PAMELA PITCHER 50.00 185524 05/28/2026 PRINTED 001149 DENICE PRICE 50.00 185525 05/28/2026 PRINTED 001126 GRETA PRICE 50.00 185526 05/28/2026 PRINTED 008650 PROFESSIONAL COMMUNICATIO 874.75 185527 05/28/2026 PRINTED 000408 PROFESSIONAL MOBILE REMOD 2,000.00 185528 05/28/2026 PRINTED 000520 R AND R INDUSTRIES INC 142.74 185529 05/28/2026 PRINTED 008230 RAJO, A CALIF. CORP 80.00 185530 05/28/2026 PRINTED 000588 REFRIGERATION SUPPLIES DI 215.77 185531 05/28/2026 PRINTED 003304 REQUEST LINE MUSIC 500.00 185532 05/28/2026 PRINTED 000713 MARGARITA REVILLA-GARCIA 312.00 185533 05/28/2026 PRINTED 010000 DR. ALIKE CHANDLER 297.00 185534 05/28/2026 PRINTED 010000 BEATRIZ CASTANEDA 46.00 185535 05/28/2026 PRINTED 010000 LACERA 500.00 185536 05/28/2026 PRINTED 010000 RIGSBEE ENGINEERING INC. 1,795.00 185537 05/28/2026 PRINTED 010000 RON TAYLOR 500.00 185538 05/28/2026 PRINTED 000402 ROADLINE PRODUCTS INC USA 5,723.07 185539 05/28/2026 PRINTED 000057 ROBERT MCELROY LLC 31.98 185540 05/28/2026 PRINTED 001230 ROBERTSONS READY MIX CONC 1,274.35 185541 05/28/2026 PRINTED 003585 RSG INC 21,753.75 185542 05/28/2026 PRINTED 000120 S&S WORLDWIDE INC 182.84 185543 05/28/2026 PRINTED 000427 SAM'S CLUB DIRECT 2,186.56 185544 05/28/2026 PRINTED 002256 SHADE STRUCTURES INC 16,626.28 185545 05/28/2026 PRINTED 008770 SHARPLINE SOLUTIONS INC 13,368.98 185546 05/28/2026 PRINTED 000170 SHERWIN WILLIAMS 13,619.60 185547 05/28/2026 PRINTED 008827 SHIRLEY A SMITH 50.00 185548 05/28/2026 PRINTED 000496 SISTER CITIES INTERNATION 810.00 185549 05/28/2026 PRINTED 003159 SITEONE LANDSCAPE SUPPLY 5,063.78 185550 05/28/2026 PRINTED 000211 SMART AND FINAL IRIS 104.48 185551 05/28/2026 PRINTED 006477 SNAP-ON INCORPORATED 6,385.01 185552 05/28/2026 PRINTED 000240 SOUTHERN CALIFORNIA EDISO 28,960.16 185553 05/28/2026 PRINTED 008152 SO CAL EQUIPMENT REPAIR, 6,541.11 185554 05/28/2026 PRINTED 007386 KAISER FOUNDATION HEALTH 1,550.00 185555 05/28/2026 PRINTED 007812 SONYA EATMAN 50.00 185556 05/28/2026 PRINTED 004977 CHARTER COMMUNICATION 1,722.88 185557 05/28/2026 PRINTED 000718 STAPLES ADVANTAGE 404.35 185558 05/28/2026 PRINTED 003100 LINDA STEWART 50.00 185559 05/28/2026 PRINTED 007090 T-MOBILE USA INC. 17,446.61 185560 05/28/2026 PRINTED 001260 HOURIE TAYLOR 50.00 185561 05/28/2026 PRINTED 008695 TIMOTHY C BOWSER 8,705.00 185562 05/28/2026 PRINTED 007931 TOMECKO JACKSON 1,290.00 185563 05/28/2026 PRINTED 007705 TRANSTECH ENGINEERS, INC. 335,845.71 185564 05/28/2026 PRINTED 001758 SHEILA TRESVANT 50.00 185565 05/28/2026 PRINTED 008713 TRINITY EQUIPMENT, INC. 2,116.39 185566 05/28/2026 PRINTED 006769 U S BANK CORPORATE PAYMEN 18,929.61 185567 05/28/2026 PRINTED 006769 CITY MANAGER 536.80 185568 05/28/2026 PRINTED 008183 ULTRAVIOLET CYBER INC. 64,375.00 185569 05/28/2026 PRINTED 000023 UNITED REFRIGERATION INC 97.57 City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 06/02/2026 10:09
User: jesquivel
Program ID: apchkrcn

Page 6 ends

FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: All Except Stale CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 185570 05/28/2026 PRINTED 003166 VERITIV CORPORATION 14,950.96 185571 05/28/2026 PRINTED 005511 VULCAN MATERIALS CO. 2,089.82 185572 05/28/2026 PRINTED 000888 WATERLINE TECHNOLOGIES 2,708.97 185573 05/28/2026 PRINTED 004045 FREEMAN WATKINS 50.00
185574 05/28/2026 PRINTED 000302 WAXIE SANITARY SUPPLY 471.45 185575 05/28/2026 PRINTED 001052 WILLIAM A KOONS 50.00
185576 05/28/2026 PRINTED 001507 XTREME FITNESS 329.75
185577 05/28/2026 PRINTED 000144 YAMADA CO INC 273.68
185578 05/28/2026 PRINTED 007777 C Below Subsurface Imagin 8,224.00 269 CHECKS CASH ACCOUNT TOTAL 7,226,355.46 .00
City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 06/02/2026 10:20
User: jesquivel
Program ID: apchkrcn

Page 1 ends

FOR CASH ACCOUNT: 100-99-999-999-1010- FOR: Cleared and Uncleared CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 305 05/19/2026 WIRE 004084 RE SOLUTIONS, LLC 1,354,297.88 306 05/22/2026 WIRE 008737 SUNSHINE SKATE FOUND 2,985.00 2 CHECKS CASH ACCOUNT TOTAL 1,357,282.88 .00
CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, June 16, 2026, 5:00 PM
CONSENT 20. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Accounting Subject: CONSIDER ADOPTING RESOLUTION NO. 26-08-CHA, A RESOLUTION OF THE CARSONHOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $26,912.47, DEMANDCHECK NUMBERS HA-002120 THROUGH HA-002127 (HOUSING AUTHORITY) I. SUMMARY
RESOLUTION NO. 26-08-CHA, A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYINGCLAIMS AND DEMANDS IN THE AMOUNT OF $26,912.47, DEMAND CHECK NUMBERS HA-002120THROUGH HA-002127.

II. RECOMMENDATION
WAIVE further reading and ADOPT Resolution No. 26-08-CHA, "A RESOLUTION OF THE CARSON HOUSING AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $26,912.47, DEMAND CHECK NUMBERS HA-002120 THROUGH HA-002127".

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 June 16, 2026, the Carson Housing Authority ratified the above demand numbers HA-002120through HA-002127. 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 stated onthe respective demands, making a total of $26,912.47. 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 16TH DAY OF JUNE, 2026. CARSON HOUSING AUTHORITY, acting as the successor housing agency of the CARSON REDEVELOPMENTAGENCY, a public body by: 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 is trueand correct. EXECUTED THE 16TH DAY OF JUNE, 2026 AT CARSON, CALIFORNIA: _________________________________________ David C. Roberts, Jr., Executive DirectorSTATE 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. 26-08-CHA, adopted by the City of Carson City Council at itsmeeting held on June 16, 2026 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

1. Exhibit 1 CHA Demand Resolution #26-08-CHA
Attachments
Exhibit 1 CHA Demand Resolution #26-08-CHA.pdf
City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 06/02/2026 10:25
User: jesquivel
Program ID: apchkrcn

Page 1 ends

FOR CASH ACCOUNT: 255-99-999-999-1012- FOR: All Except Stale CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 2120 05/07/2026 PRINTED 000547 CARSON TERRACE PARTNERS L 6,110.00 2121 05/07/2026 PRINTED 006884 LYFT, INC. 194.52
2122 05/14/2026 PRINTED 000685 AMERINATIONAL COMMUNITY S 666.67 2123 05/14/2026 PRINTED 000423 AVALON COURTYARD 12,320.65 2124 05/21/2026 PRINTED 001001 AT&T PHONE 32.38
2125 05/21/2026 PRINTED 006744 RAEANN L MUNOZ 62.00
2126 05/28/2026 PRINTED 000547 CARSON TERRACE PARTNERS L 6,110.00 2127 05/28/2026 PRINTED 003585 RSG INC 1,416.25
8 CHECKS CASH ACCOUNT TOTAL 26,912.47 .00
CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, June 16, 2026, 5:00 PM
CONSENT 21. To: Honorable Mayor and City Council From: William Jefferson, Director of Finance FIN Accounting Subject: CONSIDER ADOPTING RESOLUTION NO. 26-08-CSA, A RESOLUTION OF THE CARSONSUCCESSOR AGENCY CLAIMS AND DEMANDS IN THE AMOUNT OF $133.51, DEMAND CHECK NUMBERSA-001998 THROUGH SA-001999 (CITY COUNCIL) I. SUMMARY
RESOLUTION NO. 26-08-CSA, A RESOLUTION OF THE CARSON SUCCESSOR AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $133.51, DEMAND CHECK NUMBERS SA-001998 THROUGH SA-001999.

II. RECOMMENDATION
WAIVE further reading and ADOPT Resolution No. 26-08-CSA, "A RESOLUTION OF THE CARSON SUCCESSOR AUTHORITY RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $133.51, DEMAND CHECK NUMBERS SA-001998 THROUGH SA-001999".

III. ALTERNATIVES
NONE.

IV. BACKGROUND
THE CARSON SUCCESSOR AUTHORITY DOES HEREBY RESOLVE, DETERMINE AND ORDER ASFOLLOWS: 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 June 16, 2026, the Carson Successor Authority ratified the above demand numbers SA-001998through SA-001999. 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 stated onthe respective demands, making a total of $133.51. 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 16TH DAY OF JUNE, 2026.

CARSON SUCCESSOR AGENCY, to the dissolved CARSON REDEVELOPMENT AGENCY, a public body: 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 is trueand correct. EXECUTED THE 16TH DAY OF JUNE, 2026 AT CARSON, CALIFORNIA: _________________________________________ David C. Roberts, Jr., Executive DirectorSTATE OF CALIFORNIA )COUNTY OF LOS ANGELES ) ss.CITY OF CARSON ) I, Dr. Khaleah K. Bradshaw, Secretary of the Carson Successor Authority, California, hereby attest to and certifythat the foregoing resolution, being Resolution No. 26-08-CSA, adopted by the City of Carson City Council at itsmeeting held on June 16, 2026 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

1. Exhibit 1 CSA Demand Resolution #26-08-CSA
Attachments
Exhibit 1 CSA Demand Resolution #26-08-CSA.pdf
City of Carson

AP CHECK RECONCILIATION REGISTER
Report generated: 06/02/2026 10:26
User: jesquivel
Program ID: apchkrcn

Page 1 ends

FOR CASH ACCOUNT: 782-99-999-999-1030- FOR: All Except Stale CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE 1998 05/21/2026 PRINTED 001001 AT&T PHONE 64.76
1999 05/28/2026 PRINTED 003585 RSG INC 68.75
2 CHECKS CASH ACCOUNT TOTAL 133.51 .00
CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, June 16, 2026, 5:00 PM
CONSENT 22. To: Honorable Mayor and City Council From: Dr. Khaleah K. Bradshaw, City Clerk CLERK Administration Subject: CONSIDERATION OF RESOLUTIONS CALLING FOR THE CONDUCT OF A GENERALMUNICIPAL ELECTION TO BE HELD TUESDAY, NOVEMBER 3, 2026, REQUESTING CONSOLIDATION WITHTHE STATEWIDE GENERAL ELECTION, REQUESTING ELECTION SERVICES FROM THE LOS ANGELESCOUNTY REGISTRAR-RECORDER/COUNTY CLERK, AND ADOPTING REGULATIONS PERTAINING TOCANDIDATE STATEMENTS AND CANDIDATE FEES (CITY COUNCIL) I. SUMMARY
The City’s General Municipal Election will be held on Tuesday, November 3, 2026. The offices to be filled at the election are City Clerk, City Treasurer, one Member of the City Council for District 2, and one Member of the City Council for District 4, each for a full four-year term.

The proposed resolutions would: (1) call the General Municipal Election for November 3, 2026; (2) request that the Los Angeles County Board of Supervisors consolidate the City’s General Municipal Election with the statewide general election to be held on the same date, authorize the canvass of returns, and permit the Los Angeles County Registrar-Recorder/County Clerk to render election services to the City; and (3) adopt regulations pertaining to candidate statements, candidate-statement costs, the candidate filing fee, and the Candidate Administrative Processing Fee.

II. RECOMMENDATION
TAKE the following ACTIONS:

1. WAIVE further reading and ADOPT Resolution No. 26-057, “A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF CARSON, CALIFORNIA, CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION OF

CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA.”

2. WAIVE further reading and ADOPT Resolution No. 26-058, “A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF CARSON REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF

LOS ANGELES TO ORDER THE CONSOLIDATION OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026 WITH THE STATEWIDE GENERAL ELECTION TO BE HELD IN THE COUNTY OF LOS ANGELES THE SAME DAY; TO AUTHORIZE THE BOARD OF SUPERVISORS OF

THE COUNTY OF LOS ANGELES TO CANVASS THE RETURNS OF SAID GENERAL MUNICIPAL ELECTION; AND TO REQUEST THAT THE REGISTRAR-RECORDER/COUNTY CLERK OF SAID

COUNTY BE PERMITTED TO RENDER ELECTION SERVICES TO THE CITY OF CARSON

RELATING TO THE CONDUCT OF SAID GENERAL MUNICIPAL ELECTION PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10403.”

3. WAIVE further reading and ADOPT Resolution No. 26-059, “A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF CARSON, CALIFORNIA, ADOPTING REGULATIONS FOR CANDIDATES FOR

ELECTIVE OFFICE, PERTAINING TO CANDIDATE FEES AND CANDIDATE STATEMENTS

SUBMITTED TO THE VOTERS AT A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026.”
III. ALTERNATIVES
TAKE any other action the City Council deems appropriate, consistent with applicable law.

IV. BACKGROUND
The City of Carson’s General Municipal Election is held on the first Tuesday after the first Monday in November of even-numbered years. The next General Municipal Election will be held on Tuesday, November 3, 2026.

For the November 3, 2026 election, the offices to be filled are City Clerk, City Treasurer, one Member of the City Council for District 2, and one Member of the City Council for District 4, each for a full four-year term.

The nomination period for candidates will begin on Monday, July 13, 2026, and close on Friday, August 7, 2026, during normal office hours, as posted by the City Clerk. If an eligible incumbent does not file nomination papers by the close of the nomination period, the nomination period may be extended for non-incumbents as provided by law.

The City’s election will be consolidated with the statewide general election conducted by the Los Angeles County Registrar-Recorder/County Clerk. Consolidation allows the City’s election to be conducted on the same ballot and through the same election process as the statewide general election. The County will conduct the election using its vote center and vote-by-mail procedures, and voters will be able to cast ballots in accordance with County election procedures and applicable law.

Resolution No. 26-057 calls the General Municipal Election for November 3, 2026 and identifies the offices to be filled. The resolution also affirms that the City Clerk is the City’s Elections Official for the election, and authorizes the City Clerk, or the City Clerk’s designee, to coordinate with the Los Angeles County Registrar- Recorder/County Clerk in connection with the election.

Resolution No. 26-058 requests that the Los Angeles County Board of Supervisors consolidate the City’s General Municipal Election with the statewide general election, authorize the canvass of returns, and permit the Los Angeles County Registrar-Recorder/County Clerk to render election services to the City. The resolution also provides that the City will reimburse the County for election services upon presentation of a bill, unless other arrangements satisfactory to the County have been made.

Resolution No. 26-059 adopts regulations for candidate statements and candidate fees. Candidate statements are limited to 200 words and must comply with applicable Elections Code requirements and County formatting guidelines. The resolution also provides for the Candidate Filing Fee of $25.00, subject to the requirements of Elections Code section 10228, and the Candidate Administrative Processing Fee of $250.00 per candidate, as set forth in the City’s adopted Uniform Comprehensive Schedule of Fees, as may be amended from time to time. Candidate-statement costs will be handled in accordance with Elections Code section 13307 and the resolution’s payment provisions.

V. FISCAL IMPACT
The cost of the November 3, 2026 General Municipal Election will depend on the final charges from the Los Angeles County Registrar-Recorder/County Clerk, including costs associated with consolidation, election services, ballot materials, candidate statements, and any other required election services. The City will reimburse the County for services performed on behalf of the City upon presentation of a bill, unless other arrangements satisfactory to the County have been made.

VI. EXHIBITS

1. Resolution No. 26-057 - Calling the General Municipal Election

2. Resolution No. 26-058 - Requesting Consolidation and County Election Services

3. Resolution No. 26-059 - Candidate Statements and Candidate Fees Attachments
26-057 - Calling Election (November 3, 2026).pdf
26-058 - Requesting Consolidation (November 3, 2026).pdf 26-059 - Candidate Statements (November 3, 2026).pdf
RESOLUTION NO. 26-057

Page 1 of 2 ends

01007.0524 2154201.1
RESOLUTION NO. 26-057

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

CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION OF CERTAIN OFFICERS AS

REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF

CALIFORNIA

WHEREAS, under the provisions of the laws relating to charter cities in the State of California, a General Municipal Election shall be held on November 3, 2026, for the election of Municipal Officers.

WHEREAS, under the provisions of the City Charter and Elections Code, the City Clerk of the City of Carson is the Elections Official for the General Municipal Election to be held in the City of Carson on November 3, 2026.

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

Section 1: That pursuant to the requirements of the laws of the State of California, there is called and ordered to be held in the City of Carson, California, on Tuesday, November 3, 2026, a General Municipal Election for the purpose of electing the City Clerk for the full term of four years; City Treasurer for the full term of four years; one (1) Member of the City Council from District Two for the full term of four years; and one (1) Member of the City Council from District Four for the full term of four years.

Section 2: That pursuant to Carson City Charter §501.10 and Elections Code §320, the City Council affirms that the City Clerk for the City of Carson is the Elections Official for the General Municipal Election called and ordered for November 3, 2026, as well as for subsequent general or special municipal elections held in or for the City of Carson under the provisions of the laws in the State of California. All prior resolutions of the City Council of the City of Carson related to designating an Elections Official are hereby repealed and superseded to the extent they conflict with the provisions of this Resolution. The City Clerk may act through the City Clerk’s duly authorized designee for purposes of carrying out the ministerial and administrative duties authorized by this Resolution, to the extent permitted by law.

Section 3: That the ballots to be used at the election shall be in form and content as required by law.

Section 4: That the City Clerk , or the City Clerk’s designee, is authorized, instructed , and directed to coordinate with the County of Los Angeles Registrar-Recorder/County Clerk to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

Section 5: That the polls and/or vote centers for the election shall be open at seven o’clock a.m. of the day of the election and shall remain open continuously from that time until eight o’clock p.m. of the same day when the polls shall be closed, pursuant to Election s Code §10242 , except as provided in Elections Code §14401 and other applicable law.

Section 6: That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections.

RESOLUTION NO. 26-057

Page 2 of 2 ends

01007.0524 2154201.1

Section 7: That notice of the time and place of holding the election is given and the City Clerk, or the City Cle rk’s designee, is authorized, instructed , and directed to give further or additional notice of the election, in time, form and manner as required by law.

Section 8: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

PASSED, APPROVED and ADOPTED on this 16th day of June, 2026.

APPROVED AS TO FORM: CITY OF CARSON:

__________________________ _______________________________ Sunny K. Soltani, City Attorney Lula Davis-Holmes, Mayor

ATTEST:

_______________________________
Dr. Khaleah K. Bradshaw, City Clerk

RESOLUTION NO. 26-057

Page 3 of 2 ends

01007.0524 2154201.1

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 foregoing resolution, being Resolution No. 26-057 adopted by the City of Carson City Council at its meeting held on June 16, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

________________________________
Dr. Khaleah K. Bradshaw, City Clerk

01007.0524 2154200.2 RESOLUTION NO. 26-058

Page 1 of 4 ends

RESOLUTION NO. 26-058

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON REQUESTING

THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO ORDER THE

CONSOLIDATION OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026 WITH THE STATEWIDE GENERAL ELECTION TO BE HELD IN THE COUNTY OF LOS ANGELES THE SAME DAY ; TO AUTHORIZE THE BOARD OF

SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CANVASS THE RETURNS OF SAID GENERA L MUNICIPAL ELECTION ; AND TO REQUEST THAT THE

REGISTRAR-RECORDER/COUNTY CLERK OF SAID COUNTY BE PERMITTED TO

RENDER ELECTION SERVICES TO THE CITY OF CARSON RELATING TO THE

CONDUCT OF SAID GENERAL MUNICIPAL ELECTION PURSUANT TO CALIFORNIA ELECTIONS CODE SECTION 10403

WHEREAS, a General Municipal Election has been called by the City of Carson to be held in the City of Carson on November 3, 2026; and

WHEREAS, a Statewide General Election to be held in the County of Los Angeles has been or will be called to be held on November 3, 2026; and

WHEREAS, it is desire d, pursuant to the authority found in California Elections Code section 10403, to consolidate the City of Carson General Municipal Election with said Statewide General Election to be held in the County of Los Angeles and to request that the Los Angeles County Registrar-Recorder/County Clerk render election services to the City.

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

SECTION 1: The for egoing recitals are true and correct and incorporated herein by this reference.

SECTION 2: Pursuant to Sections 10402 and 10403 of the Elections Code, t he Board of Supervisors of the County of Los Angeles is hereby respectfully requested to consent, agree, and order the consolidation of said General Municipal Election to be held on November 3, 2026, with the Statewide General Election to be held in the County of Los Angeles on November 3, 2026.

SECTION 3: The Board of Supervisors of the County of Los Angeles is hereby further respectfully requested to place upon the same ballot as that provided for said Statewide General Election to be held in the County of Los Angeles on November 3, 2026, the names of the candidates for the offices of:

• City Clerk, Full Term of 4 years
• City Treasurer, Full Term of 4 years
• One (1) Member of the City Council for District 2, Full Term of 4 years • One (1) Member of the City Council for District 4, Full Term of 4 years

01007.0524 2154200.2 RESOLUTION NO. 26-058

Page 2 of 4 ends

to be voted by the electors of the City of Carson at said General Municipal Election.

SECTION 4: The City of Carson acknowledges that the consolidated election will be held and conducted in the manner prescribed in Section 10418 of the California Elections Code.

SECTION 5: The Board of Supervisors of the County of Los Angeles is hereby authorized and respectfully requested to canvass the returns of said General Municipal Election. The county elections official shall canvass the returns, prepare a certified statement of the results of the election, and submit it to the City of Carson City Clerk/Elections Official. The City Clerk/Elections Official shall then present the certified results to the City Council for acceptance and declaration of the results as required by law.

SECTION 6: The Board of Supervisors of the County of Los Angeles is hereby authorized and respectfully requested to authorize and permit the Registrar -Recorder/County Clerk of the County of Los Angeles to:

a) Print and supply ballots for said City General Municipal Election;

b) Mail the county voter information guides, sample ballot materials, and candidate statements to the electors of the City of Carson as part of the same material that will be mailed to the voters of the Statewide General Election to be held in the County of Los Angeles;

c) Perform such other services as may be required for the consolidation and conduct of said City of Carson General Municipal Election with said Statewide General Election to be held in the County of Los Angeles.

SECTION 7: The vote centers for the election shall be open as required by the Los Angeles County Registrar-Recorder/County Clerk and applicable law , including California Elections Code section 14401.

SECTION 8: The City shall reimburse the County of Los Angeles in full for the services performed on behalf of the City upon the presentation of a bill by the County.

SECTION 9: The City Clerk , or the City Clerk’s designee, is hereby directed to deliver a certified copy of this resolution to the Board of Supervisors of the County of Los Angeles and to transmit an electronic copy to the Board of Supervisors and the Registrar-Recorder/County Clerk of the County of Los Angeles.

PASSED, APPROVED and ADOPTED on this 16th day of June, 2026.

APPROVED AS TO FORM: CITY OF CARSON:

________________________________ ________________________________ Sunny K. Soltani, City Attorney Lula Davis-Holmes, Mayor

01007.0524 2154200.2 RESOLUTION NO. 26-058

Page 3 of 4 ends

ATTEST:

________________________________
Dr. Khaleah K. Bradshaw, City Clerk

01007.0524 2154200.2 RESOLUTION NO. 26-058

Page 4 of 4 ends

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 foregoing resolution, being Resolution No. 2 6-058 adopted by the City of Carson City Council at its meeting held on June 16, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

________________________________
Dr. Khaleah K. Bradshaw, City Clerk

01007.0524 2154199.2 RESOLUTION NO. 26-059

Page 1 of 5 ends

RESOLUTION NO. 26-059

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

ADOPTING REGULATIONS FOR CANDIDATES FOR ELECTIVE OFFICE, PERTAINING

TO CANDIDATE FEES AND CANDIDATE STATEMENTS SUBMITTED TO THE VOTERS AT A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026

WHEREAS, Section 13307 of the Elections Code of the State of California provides that the governing body of any local agency adopt regulations pertaining to materials to be submitted to the electorate prepared by any candidate for a municipal el ection, including costs of the candidates statement; and

WHEREAS, Section 10228 of the Elections Code of the State of California provides that the City may impose a Candidate Filing Fee proportionate to the costs of processing nomination papers; and

WHEREAS, the City Council desires to establish regulations for candidate statements and candidate filing fees for the General Municipal Election to be held on November 3, 2026 in accordance with applicable law.

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

Section 1: GENERAL PROVISIONS

A. That pursuant to § 13307 of the Elections Code of the State of California, each candidate for elective office to be voted for at the General Municipal Election to be held in the City of Carson on Tuesday, November 3, 2026, may prepare a candidate’s statement on an appropriate form provided by the Elections Official.

B. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words , of the candidate’s education and qualifications expressed by the candidate. The statement shall be subject to any applicable formatting, style, and enhancement limitations established by the Los Angeles County Registrar -Recorder/County Clerk and/or the City’s Elections Official. The statement shall not include party affiliation of th e candidate, nor membership or activity in partisan political organizations. The statement shall be limited to a recitation of the candidate’s own personal background and qualifications and shall not reference any other candidate for that office or another candidate’s qualifications, character, or activities.

C. The statement shall be filed in typewritten form in the Office of the City Clerk at the time the candidate’s nomination papers are filed.

D. The statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period.

E. The nomination period will co mmence on Monday, July 13, 2026 at 7:00 a.m. and conclude on

01007.0524 2154199.2 RESOLUTION NO. 26-059

Page 2 of 5 ends

Friday, August 7, 2026 at 5:00 p.m.

F. The Candidate Filing Fee shall be $25.00.

G. The Candidate Administrative Processing Fee shall be $ 250.00 per candidate, as set forth in the City’s adopted Uniform Comprehensive Schedule of Fees, as may be amended from time to time.

The Candidate Administrative Processing Fee is separate from the Candidate Filing Fee imposed pursuant to Elections Code section 10228.

Section 2: FOREIGN LANGUAGE POLICY

A. Pursuant to the Federal Voting Rights Act and applicable state law, candidate’s statements will be translated into all non-English languages as required for the City of Carson by the County of Los Angeles (County), .

B. As determined by the County of Los Angeles, to provide for full compliance with all applicable law, the County will either print and mail county voter information guides, sample ballot materials, and candidate statements to all voters in those languages required by law for the City of Carson, or the County will mail separate county voter information guides, sample ballot materials, and candidate statements in those languages req uired by law for the City of Carson to only those voters who are on the county voter file as having requested election materials in a particular language. The County will make the county voter information guides, sample ballot materials, and candidate statements in the required languages available at all vote centers , on the County’s website, and in the City Election Official’s office.

Section 3: PAYMENT

A. Translations:

1. The candidate shall not be required to pay for the cost of translating the candidate statements into any required foreign language as specified in (A) and/or (B) of Section 2 above pursuant to Federal and/or State law.

B. Printing:

1. The candidate shall be required to pay for the cost of printing the candidate statements in English in the main voter pamphlet or county voter information guide, subject to the advance estimate and final cost reconciliation procedures set forth in this Section.

2. The candidate shall not be required to pay for the cost of printing the candidate statements in a foreign language required in (A) and/or (B) of Section 2 above , in the main voter pamphlet or county voter information guide.

3. The candidate shall not be required to pay for the cost of printing the candidate statements in a foreign language required in (A) and/or (B) of Section 2 above , in the facsimile voter pamphlet or other foreign-language election materials required by law.

C. Cost: The City, based on estimates provided by the Los Angeles County Registrar-Recorder/County Clerk and/or the City’s Elections Official, may estimate the total cost of printing, handling, mailing,

01007.0524 2154199.2 RESOLUTION NO. 26-059

Page 3 of 5 ends

and electronically distributing English-language candidate statements filed pursuant to Elections Code section 13307, and may require each candidate filing a statement to pay in advance to the City the candidate’s estimated pro rata share as a condition of having the candidate’s statement included in the county voter information guide and/or electronically distributed. Unless otherwise directed by the City Council, the estimated pro rata share charged to candidates shall not include translation costs or foreign-language printing costs required by federal or state law. The estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the City is not bound by the estimate provided by the County and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the City may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the City shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election.

Section 4: MISCELLANEOUS
A. All translations shall be provided by qualified translators meeting the requirements of California Elections Code section 13307 and any applicable County election procedures.

B. The Elections Official shall follow candidate statement format and style guidelines in accordance with the County, which shall be provided to each candidate or candidate’s representative at the time the nomination papers are issued.

C. The Elections Official and County shall comply with all applicable recommendations and standards set forth by the California Secretary of State regarding occupational designations and other matters relating to elections.

Section 5: ADDITIONAL MATERIALS
A. No candidate will be permitted to include additional materials in the county voter information guide, sample ballot materials, or other election materials distributed to voters.

Section 6: That the Elections Official shall provide each candidate or the candidate’s representative a copy of this Resolution at the time nomination papers are issued.

Section 7. REPEAL OF PREVIOUS RESOLUTIONS
That all previous resolutions establishing council policy on candidate statements are superseded only to the extent they are inconsistent with this Resolution for the November 3, 2026 General Municipal Election.

Section 8. RESOLUTION SPECIFIC TO ELECTION

That this Resolution shall apply only to the General Municipal Election to be held on Tuesday, November 3, 2026 and shall be of no further force or effect after completion of all proceedings relating to that election.

Section 9. CERTIFICATION

01007.0524 2154199.2 RESOLUTION NO. 26-059

Page 4 of 5 ends

That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions.

PASSED, APPROVED and ADOPTED on this 16th day of June, 2026.

APPROVED AS TO FORM: CITY OF CARSON:

__________________________ _______________________________ Sunny K. Soltani, City Attorney Lula Davis-Holmes, Mayor

ATTEST:

_______________________________
Dr. Khaleah K. Bradshaw, City Clerk

01007.0524 2154199.2 RESOLUTION NO. 26-059

Page 5 of 5 ends

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 foregoing resolution, being Resolution No. 26-059 adopted by the City of Carson City Council at its meeting held on June 16, 2026, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

________________________________
Dr. Khaleah K. Bradshaw, City Clerk

CITY OF CARSON 701 East Carson Street
Report to Honorable Mayor and City Council
Tuesday, June 16, 2026, 5:00 PM
CONSENT 23. To: Honorable Mayor and City Council From: Nora A. Garcia , Director of Public Safety & Emergency Management PS Administration Subject: CONSIDER APPROVING AMENDMENT NO. 8 TO PURCHASE AGREEMENT (C-22-202) WITHGOFORTH & MARTI TO PURCHASE, DELIVER, AND INSTALL ADDITIONAL OFFICE FURNITURE FOR THEPUBLIC SAFETY & EMERGENCY MANAGEMENT DEPARTMENT (CITY COUNCIL) I. SUMMARY
On October 4, 2022, City entered into a Purchase Agreement with Goforth & Marti to deliver and install office furniture at City Hall. A subsequent Amendment No. 1 was entered into on June 20, 2023, for the fulfillment of various unforeseen changes to staff work areas that required modifications to the order. A second amendment was approved by City Council on September 19, 2023 to obtain furniture for the Community Center, Veteran’s Sports Complex, and the Clerk’s Office. A third amendment was approved on January 23, 2024 to obtain furniture for the remaining offices on the second floor of City Hall supporting the City Council. A fourth amendment was approved on July 9, 2024 for furniture needed after the City’s basement renovation project at City Hall for a cost of $618,134.20 and to install both solid and glass walls as part of the same project for a cost of $466,480.96 totaling $1,084,615.16, bringing the adjusted total Agreement Price to $2,841,676.18. A fifth amendment was approved on September 26, 2024 to purchase additional Goods for replacement of the counter in the City Clerk’s office at a cost of $12,799.24, bringing the adjusted total Purchase Price to $2,854,475.42. A sixth amendment was approved on April 1, 2025 to allow City to purchase additional Goods, including desk and seating, storage, conference table, and custom gate to be used in the Mayor’s office and City’s Corporate Yard for a cost of $53,534.05, bringing the adjusted total Purchase Price to $2,908,009.47. A seventh amendment was approved on June 17, 2025 to allow City to purchase additional Goods, including workstations and desks to be used at City’s Corporate Yard and City Hall basement for a total not to exceed cost of $144,589.30, bringing the adjusted total Purchase Price to $3,052,598.77. Now, City and Seller seek to again amend the Agreement through this Amendment No. 8 to allow City to purchase additional Goods, including workstations, storage cabinets, chairs, and drawers for the Public Safety & Emergency Management Department area within the City Hall basement for a total not to exceed cost of $33,947.09, bringing the adjusted total Purchase Price to $3,086,545.09 (Exhibit No. 1).

II. RECOMMENDATION
TAKE the following actions:

1. APPROVE Amendment No. 8 to the Purchase Agreement by and between the City of Carson and Goforth & Marti to purchase, deliver, and install additional office furniture for the Public Safety & Emergency Management Department for a cost of $33,947.09; and

2. AUTHORIZE the Mayor to execute Amendment No. 8, following approval as to form by the City Attorney.

III. ALTERNATIVES
TAKE another action deemed appropriate by the City Council as allowed by law.

IV. BACKGROUND
An existing contract and subsequent amendments in both Fiscal Years 2022-2023 and 2023-2024 with Goforth & Marti dba G/M Business Interiors were utilized to provide the City with office furniture and related installation services at City Hall and other City facilities. Goforth & Marti operates under a cooperative purchasing contract that permits streamlined procurement via an existing competitively bid governmental cooperative purchasing agreement through OMNIA Partners Contract No. 2020000622. By utilizing a pre-established governmental cooperative agreement, the City was able to receive discounted pricing on furnishings and delivery/installation labor.

Section 2611(g) of the City’s Municipal Code (“CMC”) allows City, through its Purchasing Manager, to dispense with competitive bidding processes to purchase materials, supplies, equipment, or services by utilizing a cooperative purchasing program engaged in by any local, county, State, or Federal public entity or entities, even if the contracts and implementing agreements entered into by the participating entity or association under those cooperative purchasing programs were not entered into pursuant to a process that resulted in the contract being awarded to the lowest responsible and responsive bidder under CMC 2610(i), provided that the selected bidder was selected in compliance with the competitive bidding or proposal process requirements of any participating entity or association within three years of City’s approval of the City contract entered into with the selected bidder via cooperative purchasing. The City Council has previously determined that the benefits to the City of utilizing cooperative purchasing outweigh any incremental higher price that may be paid by City in certain instances as a result of not directly soliciting under the lowest responsible and responsive bidder standard under CMC 2610(i).

On July 18, 2019, the City of Charlotte Department of Procurement Services issued RFP No. 269-2019-105 to establish a national cooperative contract for furniture, installation, and related products and services. The City of Charlotte partnered with OMNIA Partners to make the resulting contract available to public agencies nationwide, including state and local governmental entities, through OMNIA Partners’ cooperative purchasing program. The City of Carson’s Purchasing Manager determined that the cooperative purchasing process utilized through OMNIA Partners complies with the requirements of Section 2611(g) of the CMC and therefore waived the formal bidding process for the purchase of furniture and related services through that program.

On October 4, 2022, City Council approved a Purchase Agreement with Goforth & Marti to purchase, deliver, and install office furniture at City Hall. Subsequent Amendment Nos. 1 through 7 were approved in the following fiscal years for the fulfillment of various additional staff workstations, office improvements, and furnishing modifications at City Hall, the Community Center, Veteran’s Sports Complex, the Mayor’s Office, Corporate Yard administrative offices, and the City Hall basement renovation project.

Now, an eighth amendment is recommended for additional furnishings needed within the Public Safety & Emergency Management Department area of the City Hall basement, including workstations, storage cabinets, chairs, and drawers for a total not to exceed cost of $33,947.09, bringing the adjusted total Purchase Price to $3,086,545.09 (Exhibit No. 1).

V. FISCAL IMPACT
There is no fiscal impact as sufficient funding for the proposed amendment has already been allocated in the current 2025-2026 Fiscal Year adopted budget account no. 101-55-553-101-6004.

VI. EXHIBITS

1. Amendment No. 8 to Purchase Agreement with Goforth & Marti

2. Goforth & Marti Quote
Attachments

1. Amendment No. 8 to Purchase Agreement with Goforth & Marti

2. Goforth & Marti Quote

01007.0001 2132714.1 5/12/2026 1

AMENDMENT NO. 8

TO PURCHASE AGREEMENT
THIS AMENDMENT TO PURCHASE AGREEMENT (“Amendment No. 8”) by and between the CITY OF CARSON, a California municipal corporation (“City”) and GOFORTH & MARTI, a California corporation doing business as G/M Business Interiors (“Seller”), is effective as of the ____ day of _____________, 2026.

RECITALS
A. Section 2611(g) of the City’s Municipal Code (“CMC”) allows City, through its Purchasing Manager, to dispense with competitive bidding proces ses to purchase materials, supplies, equipment, or services by utilizing a cooperative purchasing program engaged in by any local, county, State, or Federal public entity or entities, eve n if the contracts and implementing agreements entered into by the participating entity or associat ion under those cooperative purchasing programs were not entered into pursuant to a process that resulted in the contract being awarded to the lowest responsible and responsive bidder u nder CMC 2610(i); provided, that the selected bidder was selected in compliance with the co mpetitive bidding or proposal process requirements of any participating entity or association within three years of City’s approval of the City contract entered into with the selected bi dder via cooperative purchasing.

The City Council has made a determination that the benefits to City of utilizing cooperative purchasing outweigh any incremental higher price that may be pa id by City in certain instances as a result of not soliciting directly utilizing the lowest responsible and responsive bidder standard under CMC 2610(i).

B. The City of Charlotte, North Carolina (“Charlotte”) is part of a cooperative purchasing program through which it entered into a contract with Herman Miller, Inc. referred to as CONTRACT #: 2020000622 after engaging in a proposal process in 2019 through RFP # 269- 2019-105 for purchase of furniture, installation and related pr oducts and services, whereby Charlotte now receives such products and services at a greatly discounted price. Such discounted price is now being made available to the City pursuant to Charl otte’s cooperative purchasing program.

C. Charlotte has designated OMNIA Partners as the administrativ e and marketing conduit for the distribution of CONTRACT #: 2020000622. CONTRAC T #: 2020000622 provides that purchase orders and payments are to be issued dir ectly to the local authorized Herman Miller, Inc. dealer.

D. Seller is an authorized reseller of certain Herman Miller, I nc. goods and services covered under RFP # 269-2019-105.

E. City and Seller entered into that certain Purchase Agreement dated October 4, 2022 (“Agreement”) whereby Seller agreed to sell and deliver to City and City agreed to purchase from Seller, certain Herman Miller, Inc. office furniture covered under RFP # 269-2019-105 for City’s use at City Hall (“Goods”) for a Purchase Price not to exceed $883,209.27.

01007.0001 2132714.1 5/12/2026 2

F. City and Seller entered into an amendment to the Agreement o n June 20, 2023 (“Amendment No. 1”) to accommodate a change order to modify cer tain aspects of the Goods, in particular, to change the sliding door to a swing door for card reader access, thereby increasing the Purchase Price by $18,401.19 resulting in a new Purchase Price of $901,610.46.

G. City and Seller entered into another amendment to the Agreem ent on September 19, 2023 (“Amendment No. 2”) to allow City to purchase additional Goods to furnish:
(i) City Hall at a cost of $47,733.33, (ii) Veteran’s Sports Co mplex at a cost of $76,915.23, and (iii) the Community Center at a cost of $420,413.36, for a tota l additional cost of $545,061.92 bringing the adjusted total Purchase Price to $1,446,672.38.

H. City and Seller entered into another amendment to the Agreem ent on January 23, 2024 (“Amendment No. 3”) to allow City to purchase additional Goods primarily for the 2 nd floor
offices of City Hall at a cost of $310,388.64, bringing the adj usted total Purchase Price to $1,757,061.02.

I. City and Seller entered into another amendment to the Agreem ent on July 9, 2024 (“Amendment No. 4”) to allow City to purchase additional Goods in connection with City’s basement renovation project at City Hall for a cost of $618,134 .20 and to install both solid and glass walls as part of the same project for a cost of $466,480. 96, bringing the adjusted total Purchase Price to $2,841,676.18.

J. City and Seller entered into another amendment to the Agreem ent on September 26, 2024 (“Amendment No . 5”) to allow City to purchas e additional Goods for replacement of the counter in the City Clerk’s office at a cost of $12,799.24, bringing the adjusted total Purchase Price to $2,854,475.42.

K. City and Seller entered into another amendment to the Agreem ent on April 1, 2025 (“Amendment No. 6”) to allow City to purchase additional Goods, including desk and seating, storage, conference table, and custom gate to be used in the Mayor’s office and City’s Corporate Yard for a cost of $53,534.05, bringing the adjusted total Purchase Price to $2,908,009.47.

L. City and Seller entered into another amendment to the Agreem ent on June 17, 2025 (“Amendment No. 7”) to allow City to purchase additional Goods, including workstations and desks to be used at City’s Corporate Yard and City Hall bas ement for a total not to exceed cost of $144,589.30 ($121,053.68 for Corporate Yard and $23,535 .62 for City Hall basement), bringing the adjusted total Purchase Price to $3,052,598.77.

M. Now, City and Seller seek to enter into another amendment to the Agreement to allow City to purchase additional Goods, including workstations , storage cabinets, chairs and drawers to be used at the City Hall basement for a total not to exceed cost of $33,947.09, bringing the adjusted total Purchase Price to $3,086,545.86.

01007.0001 2132714.1 5/12/2026 3

TERMS

1. Contract Changes . The Agreement is amended as provided herein (new text is identified in bold italics, deleted text in strike through):

A. Section 1 (Purchase and Sale of Goods) of the Agreement is hereby amended to read in its entirety as follows:
“ 1. Purchase and Sale of Goods. On and subject to the terms and conditions set forth in this Agreement, Seller agrees to sell and deliver to City and City agrees to purchase and accept from Seller the furniture and related ancillary services described herein and specified in Exhibit A, Exhibit A-1, Exhibit A-2, Exhibit A-3, Exhibit A- 4, Exhibit A-5 , Exhibit A-6, Exhibit A-7, Exhibit A-8, and Exhibit A-9 and Exhibit A-10 , attached hereto and incorporated herein by this reference (“Goods”), for the total purchase pric e ("Purchase Price") set forth in Section 3.”
B. Section 2 (Description of Goods) of the Agreement is hereby amended to read in its entirety as follows:
“2. Description of Goods. The Goods being sold by Seller to City consists of a multitude of furniture items, together with ancillary deli very, warranty and installation and other services detailed in Exhibit A, Exhibit A-1, Exhibit A-2, Exhibit A-3, Exhibit A-4, Exhibit A-5, Exhibit A-6, Exhibit A-7, Exhibit A-8, and Exhibit A-9 and Exhibit A-10, with Exhibit A- 1, Exhibit A-2, Exhibit A-3, Exhibit A-4, Exhibit A-5, Exhibit A-6, Exhibit A-7, Exhibit A-8 , and Exhibit A-9 and Exhibit A-10 to serve as change orders to the Goods listed in Exhibit A (all services performed under the Agreement shall hereinafter be ref erred to as “Services”). In performing the Services, Seller shall comply with all labor law s set out in Exhibit B, attached hereto and incorporated herein by this reference.”
C. Section 3 (Purchase Price) of the Agreement is hereby amende d to read in its entirety as follows:
“3. Purchase Price. The total Purchase Price which City agrees to pay to Seller for purchase and sale of the Goods and their delivery and ancillary Services is not to exceed Three Million Eighty Six Fifty Two Thousand Five Hundred Forty Five Ninety Eight Dollars and Nine Seventy Seven Cents ($3,086,545.86$3,052,598.77), as provided in further detail in Exhibit A, Exhibit A-1, Exhibit A-2, Exhibit A-3, Exhibit A-4, Exhibit A-5, Exhibit A-6 , and Exhibit A-7, Exhibit A-8, and Exhibit A-9 and Exhibit A-10.” D. Section 25 (Exhibit A) of the Agreement is hereby amended to read in its entirety as follows:
“25. Exhibit A. The Parties acknowledge and understand that Exhibit A, Exhibit A-1, Exhibit A-2, Exhibit A-3, Exhibit A-4, Exhibit A-5 , Exhibit A-6, Exhibit A-7, Exhibit A-8, and Exhibit A-9 and Exhibit A-10 are strictly intended to set forth the particulars that will comprise the Goods, Services and associated pricing, and that any text contained in Exhibit A, Exhibit A-1, Exhibit A-2, Exhibit A-3, Exhibit A-4, Exhibit A-5, Exhibit A-6, Exhibit

01007.0001 2132714.1 5/12/2026 4

A-7, Exhibit A-8, and Exhibit A-9 and Exhibit A-10 that may otherwise be construed to be of legal significance (“Extraneous Text”) will be disregarded by t he Parties. Additionally, in the event either Party or any court of competent jurisdiction takes the position that any Extraneous Text is not to be disregarded and in fact ought to be made part of this Agreement, to the extent of any conflict between this Agreement minus Exhibit A, Exhibit A- 1, Exhibit A-2, Exhibit A-3, Exhibit A-4, Exhibit A-5, Exhibit A-6, Exhibit A-7, Exhibit A-8 , and Exhibit A-9 and Exhibit A-10, on the one hand, and Exhibit A, Exhibit A-1, Exhibit A-2, Exhib it A-3, Exhibit A-4, Exhibit A-5, Exhibit A-6, Exhibit A-7, Exhibit A-8 , and Exhibit A-9 and Exhibit A-10, on the other hand, the former shall prevail.”

2. Continuing Effect of Agreement. Except as amended by this Amendment No. 8, all provisions of the Agreement, Amendment No. 1, Amendment No. 2, Amendment No. 3 , Amendment No. 4, Amendment No. 5, Amendment No. 6 and Amendment No. 7 shall remain unchanged and in full force and effect. From and after the date of this Amendment No. 8, whenever the term “Agreement” ap pears in the Agreement, it shal l mean the Agreement, as amended by this Amendment No. 8, Amendment No. 7, Amendment No. 6, Amendment No. 5, Amendment No. 4, Amendment No. 3, Amendment No. 2 and Amendment No. 1.

3. Affirmation of Agreement; Warranty Re Absence of Defaults. City and Consultant each ratify and reaffi rm each and every one of the r espective rights and obligations arising under the Agreement, Am endment No. 1, Amendment No. 2, Amendment No. 3, Amendment No. 4, Amendment No. 5, Amendment No. 6 and Amendment No. 7. Each party represents and warrants to the other that there have been no wr itten or oral modifications to the Agreement other than as provided herein and Amendment No. 1, Amendment No. 2, Amendment No. 3, Amendment No. 4, Amendment No. 5, Amendment No. 6 and Am endment No. 7. Each party represents and warrants to the other that the Agreement, as amended by Amendment No. 1, Amendment No. 2, Amendment No. 3, Amendment No. 4, Amendment No. 5, Amendment No. 6 and Amendment No. 7, is currently an effective, valid, and binding obligation.

Consultant represents and warrants to City that, as of the date of this Amendment No. 8, City is not in default of any material term of the Agreement an d that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement.

City represents and warrants to Consultant that, as of the date of this Amendment No. 8, Consultant is not in default of any material term of the Agreem ent and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement.

4. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 8.

5. Authority. The persons executing this Amendment No. 8 on behalf of the parties hereto warrant that (i) such party is duly organized and existi ng, (ii) they are duly authorized to execute and deliver this Amendment No. 8 on behalf of said part y, (iii) by so executing this Amendment No. 8, such party is formally bound to the provisions of this Amendment No. 8, and

01007.0001 2132714.1 5/12/2026 5

(iv) the entering into this Amendment No. 8 does not violate any provision of any other agreement to which said party is bound.

6. Counterparts. This Amendment No. 8 may be executed in any number of counterparts and each of such counterparts shall for all purpos es be deemed to be an original, whether the signatures are originals, electronic, facsimiles or digital. All such counterparts shall together constitute but one and the same Amendment No. 8.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

01007.0001 2132714.1 5/12/2026 6

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 8 on the date and year first-above written.

CITY:

CITY OF CARSON, a municipal corporation

Lula Davis-Holmes, Mayor
ATTEST:

__________________________________
Dr. Khaleah K. Bradshaw, City Clerk

APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP

__________________________________
Sunny K. Soltani, City Attorney

[rjl]

CONTRACTOR:

GOFORTH & MARTI, a California corporation
doing business as G/M Business Interiors

*BY:___________________________________
Name: Laurinda P. Easley
Title: President/CEO/Secretary

INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPOR ATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONTRACTOR’S BUSINESS ENTITY.

01007.0001 2132714.1 5/12/2026 A-1

EXHIBIT A

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 206811 FOR $883,209.27
(CITY HALL)

01007.0001 2132714.1 5/12/2026 A-2

EXHIBIT A-1

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 216401 FOR $18,401.19
(CITY HALL)

01007.0001 2132714.1 5/12/2026 A-3

EXHIBIT A-2

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 218664 FOR $47,733.33
(CITY HALL)

01007.0001 2132714.1 5/12/2026 A-4

EXHIBIT A-3

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 216328 FOR $76,915.23
(VETERAN’S SPORTS COMPLEX)

01007.0001 2132714.1 5/12/2026 A-5

EXHIBIT A-4

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 213153 FOR $420,413.36 AND FABRIC FINISHES (COMMUNITY CENTER)

01007.0001 2132714.1 5/12/2026 A-6

EXHIBIT A-5

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 222508 FOR $310,388.64
(CITY HALL)

01007.0001 2132714.1 5/12/2026 A-7

EXHIBIT A-6

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 211023 FOR $618,134.20
SEE ATTACHED QUOTATION DATED JUNE 13, 2024 FOR $466,480.96 (CITY HALL)

01007.0001 2132714.1 5/12/2026 A-8

EXHIBIT A-7

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 229313 FOR $12,799.24
(CITY HALL)

01007.0001 2132714.1 5/12/2026 A-9

EXHIBIT A-8

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 230637 DATED MARCH 13, 2025 FOR $24,389.92 SEE ATTACHED QUOTATION 238638 DATED MARCH 10, 2025 FOR $29,144.13 (MAYOR’S OFFICE AND CORPORATE YARD)

01007.0001 2132714.1 5/12/2026 A-10

EXHIBIT A-9

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 240287 FOR $121,053.68
SEE ATTACHED QUOTATION 241733 FOR $23,535.62
(CORPORATE YARD AND CITY HALL BASEMENT)

01007.0001 2132714.1 5/12/2026 A-11

EXHIBIT A-10

DESCRIPTION OF GOODS, SERVICES AND PRICING
SEE ATTACHED QUOTATION 252190 DATED MAY 11, 2026 FOR $33,947.09 (CITY HALL BASEMENT)

Project ID / Who & Where
5439 CITY OF CARSON BASEMENT ADD ON 2521905/11/2026
SHIP TO:

CARSON (CARSON) CITY OF CARSON
701 E Carson St
Carson CA 90745
Phone:

Fax:
(310)952-1786
BILL TO: 11006

CITY OF CARSON
701 E CARSON ST
CARSON CA 90745
Phone:

Fax:

NORA GARCIANORA GARCIA (310)952-1786
Systems Desk Units Tables Files Chairs Ancillary4 0 0 0 4 0Product Counts:

QuotationDate:

Storage 2
COUNTY OF ORANGE MASTER CONTRACT RCA-017-22010154
SUBORDINATE CONTRACT NUMBER:

CLIENT PO NUMBER: TBD
G/M BUSINESS INTERIORS TAX ID: 95-2091271
***DIRTT QUOTE HAS BEEN ADDED ONTO THIS ORDER FOR PO*** QUOTE FOR: (04) EA KNOLL DIVIDENDS WORKSTATIONS WITH HEIGHT ADJUSTABLE BASE AND STORAGE (04) EA HMI AERON TASK CHAIRS, SIZE B (06) EA KNOLL REFF WOOD FILE DRAWERS, 36W (04) EA ELEVATE WIRELESS DESK POWERS WITH CLAMP (08) EA ELEVATE SINGLE MONITOR ARMS (01) EA KNOLL REFF BOOKCASE WITH LATERAL FILE COMBO, 36W 20D (01) EA KNOLL REFF STORAGE CABINET, 36W 20D ***PREVAILING WAGE***
FOR: CITY OF CARSON BASEMENT ADD ON
LEAD TIME: 6-8 WEEKS
*CLIENT TO COORDINATE ELECTRICAL AND DATA INFORMATION WHERE APPLICABLE* SCOPE OF WORK:
1) G/M TO RECEIVE AND INSPECT PRODUCT
2) G/M TO BRING TO SITE AND SET KNOLL DIVIDENDS WORKSTATIONS WITH STORAGE, HERMAN MILLER Product Summary / Scope of Work
GRAND TOTAL $33,947.09
Account Executive: Brian Ogden Project PAS:
800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 1
http://www.gmbi.net
([email protected])
AMA: Lyzette Perez ([email protected])
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
G/M Business Interiors
SEATING, AND ELEVATE ANCILLARY PRIDUCT IN PLACE PER CLIENT DIRECTION. ~G/M TO ANCHOR KNOLL REFF BOOKCASE WITH LATERAL FILE COMBO AND KNOLL REFF STORAGE CABINET, 36W 20D~
3) PLEASE CONTACT NORA GARCIA @ 310-952-1786TO SCHEDULE SERVICES **DESIGN SERVICES BREAKDOWN**
PREVAILING WAGE NON TAXABLE DESIGN SERVICES: (08) HRS @ $65/HR = $520 **ADDITIONAL/SPECIAL SERVICES (RECONFIGURE) BREAKDOWN** PREVAILING WAGE NON TAXABLE LABOR SERVICES: (02) HRS @ $52/HR = $104 CUSTOMER NET TOTAL: $33,947.09
**NOTE: QUOTE WILL NEED TO BE ADJUSTED IF SERVICES TO TAKE PLACE AFTER BUSINESS HOURS, OR DURING

THE WEEKEND
**G/M WILL HOLD PRODUCT FOR UP TO 30 DAYS AT OUR WAREHOUSE AT NO CHARGE. ANY PRODUCT

REMAINING IN OUR WAREHOUSE AFTER THIS PERIOD WILL INCUR STORAGE FEES Quotation # 252190G/M
1 80,650.00 80,650.00 27,994.92
Sell ExtSellList ExtList

LOT WORKSTATIONS
Who/What/Where
27,994.92
BOM
A
BOM: See Attached Bill of Materials
98Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
(04) EA KNOLL DIVIDENDS WORKSTATIONS WITH HEIGHT

ADJUSTABLE BASE AND STORAGE
(04) EA HMI AERON TASK CHAIRS, SIZE B
(01) EA KNOLL REFF BOOKCASE WITH LATERAL FILE COMBO,
36W 20D
(01) EA KNOLL REFF STORAGE CABINET, 36W 20D
(06) EA KNOLL REFF WOOD FILE DRAWERS, 36W
(04) EA ELEVATE WIRELESS DESK POWERS WITH CLAMP
(08) EA ELEVATE SINGLE MONITOR ARMS
Design Fee
1 .00 .00 2,388.70
Sell ExtSellList ExtList

LOT DIRTT
Who/What/Where
2,388.70
BOM
B
BOM: See Attached Bill of Materials
Piece Count:
.00.00.00.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:

DIRTT SERVICES TO BE COMPLETED FROM QUOTE 252251
Design Fee
Account Executive: Brian Ogden Project PAS:
800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 2
http://www.gmbi.net
([email protected])
AMA: Lyzette Perez ([email protected])
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
G/M Business Interiors
Quotation # 252190G/M
1 .00 .00 .00
Sell ExtSellList ExtList
LOT Z G/M Services
Who/What/Where
.00
BOM
C
BOM: See Attached Bill of Materials
Piece Count:
520.00.00.00104.00
FreightTaxable Srvcs.Non-Tax Srvcs.Description:
**DESIGN SERVICES BREAKDOWN**
PREVAILING WAGE NON TAXABLE DESIGN SERVICES: (08)
HRS @ $65/HR = $520
**ADDITIONAL/SPECIAL SERVICES (RECONFIGURE)
BREAKDOWN**
PREVAILING WAGE NON TAXABLE LABOR SERVICES: (02) HRS
@ $52/HR = $104
G/M Furniture Planning Services, if applicable, include field measurements, drawing AutoCAD building shells, developing typical workstations and private office standards, space planning typicals into the floorplan, developing furniture color schemes, order specifications and receiving client approvals for all drawings and color schemes for order entry.

G/M Project Management Services include drawings and field measure checks, order scheduling & routing, electrical
consulting with contractors,field checks,monitoring construction progress along with delivery, assembly, punchlist coordination through final completion.

G/M Project Services include receiving and inspecting of each product, shipping damage adjudication with vendors,
transporting product if applicable, staging of products, delivery, setting in place of all furniture, level clean and polishing of all items, vacuum floors and recycling of all waste products associated with the furniture project.

G/M Punchlist Services include formulation of the project punchlist, ordering and receiving of punchlist products, and delivery and assembly to finalize the punchlist and project.

G/M Warranty Services Department is provided to offer clients our no-charge warranty service work for all furniture protected under valid factory warranties. G/M maintains electronic copies of our Client's invoices for warranty enforcement. For service requests, our Warranty Department may be contacted via e-mail at [email protected]
Design Fee
Account Executive: Brian Ogden Project PAS:
800-686-6583 800-686-6583 Fax: 951-684-0837
Page: 3
http://www.gmbi.net
([email protected])
AMA: Lyzette Perez ([email protected])
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
G/M Business Interiors
FabricDate Product images are representational only. Fabrics, finish es and specifications may be different than what is pictured.

G|M Business Interiors Elevate your Workplace TM
Please initial & date
here as approval
City of Carson
Quote# 252190
City Of Carson Basement Add On

Page 1 ends

Carson City CouncilJune 16, 2026

Carson City Council
June 16, 2026