CITY OF INDUSTRY
CITY COUNCIL
REGULAR MEETING CAT OF LOUSINE
AGENDA
Mayor Cory C. Moss
* 1957
Mayor Pro Tem Michael Greubel
Council Member Steve Marcucci
AUGUST 8, 2024 RANGELES COME Council Member Mark D. Radecki 9:00 AM Council Member Newell Ruggles
Location: City Council Chambers,
15651 Mayor Dave Way, City of Industry
Califomia
Addressing the City Council:
Agenda Items: Members of the public may address the City Council on any matter listed on the Agenda.
In order to conduct a timely meeting, there will be a one-minute time limit per person for any matter listed on the Agenda. Anyone wishing to speak to the City Council is asked to complete a Speaker's Card which can be found at the back of the room and at the podium. The completed card should be submitted to the City Clerk prior to the Agenda item being called and prior to the individual being heard by the City Council.
Public Comments (Non-Agenda Items): Anyone wishing to address the City Council on an item not on the Agenda may do so during the "Public Comments" period. In order to conduct a timely meeting, there will be a one-minute time limit per person for the Public Comments portion of the Agenda. State law prohibits the City Council from taking action on a specific item unless it appears on the posted Agenda.
Anyone wishing to speak to the City Council is asked to complete a Speaker's Card which can be found at the back of the room and at the podium. The completed card should be submitted to the City Clerk prior to the Agenda item being called by the City Clerk and prior to the individual being heard by the City Council.
At the time of publication, no Councilmembers intend to take part in the meeting remotely under the provisions of AB 2449. Should that change between the time of publication and the start of the meeting, a live webcasting of the meeting will be accessible via the link, meeting ID, and meeting passcode listed below. Whenever possible, an announcement will be made at the start of the meeting via the live webcast to confirm whether or not a Councilmember will join remotely. If they will not be joining remotely, then the live webcast will terminate after the announcement.
www.microsoft.com/microsoft-teams/join-a-meeting
Meeting ID: 228 065 575 50
Meeting Passcode: nMcDJb
Or call in (audio only)
+1 657-204-3264,
Phone Conference ID: 865 707 302#
Americans with Disabilities Act:
In compliance with the ADA, if you need special assistance to participate in any City meeting (including assisted listening devices), please contact the City Clerk's Office (626) 333-2211. Notification of at least 48 hours prior to the meeting will assist staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting
Agendas and other writings:
n compliance with SB 343, staff reports and other public records permissible for disclosure related to opel ession agenda items are available at City Hall, 15625 Mayor Dave Way, City of Industry, Califomia, at th office of the City Clerk during regular business hours, Monday through Thursday 8:00 a.m. to 5:00 p.m., Fridays 8:00 a.m. to 4:00 p.m. Any person with a question concerning any agenda item may call the City Clerk's Office at (626) 333-2211.
CITY OF INDUSTRY CITY COUNCIL REGULAR MEETING AGENDA
AUGUST 8, 2024
PAGE NO. 1
Call to Order
Flag Salute
AB 2449 Vote on Emergency Circumstances (if necessary)
Roll Call
5. Presentation- Homestead quarterly update
CONSENT CALENDAR
6.1 Consideration of the Register of Demands for August 8, 2024 RECOMMENDED ACTION: Approve the Register of
Demands and authorize the appropriate City Officials to pay the bills.
6.2 Consideration of Amendment No. 1 to the License Agreement with Skanska USA Civil West California District Inc., for Access to Assessor's Parcel No. 8264-004-908 located at 1123 South Hatcher Avenue, for laydown area for dirt stockpiles
RECOMMENDED ACTION: Approve Amendment No.
Consideration of a Settlement Agreement and Release in Rivera Martino, et al. v. City of Industry, et al. (Los Angeles Superior Court Case No. 22STCV30742)
RECOMMENDED ACTION: Approve the Settlement
Agreement and Release.
ACTION ITEMS-NONE
8. PUBLIC HEARINGS-NONE
9. CLOSED SESSION
9.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: Assessor Parcel Numbers: 306-021-01, 306-
021-02, 306-021-13, 306-021-16, 306-021-17,
306-021-18, 306-021-19, 308-031-18,
031-24, 308-031-32, 8714-026-270, 8714-026-
271, 8714-026-272, 8714-026-273, 8714-026-
274, 8714-026-275, 8714-027-270, 8714-027-
272, 8714-028-270, 8714-028-271, 8714-029-
CITY OF INDUSTRY CITY COUNCIL REGULAR MEETING AGENDA
AUGUST 8, 2024
PAGE NO. 2
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Greater Los Angeles Area Council Boy Scouts of America
Under Negotiation: Price and terms of payment
9.2 PUBLIC EMPLOYMENT PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
TITLE: CITY MANAGER
PUBLIC EMPLOYMENT PERFORMANCE EVALUATION
Pursuant to Government Code Section 54957(b)(1)
TITLE: CITY CLERK
9.4 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: 1 Industry Hills Parkway, City of
Industry, CA, 91744 also known as
Assessor Parcel Numbers (portion of)
8247-014-900, (portion of) 8247-013-
908, 8262-001-900, 8262-001-902,
(portion of) 8262-011-930, 8262-011-
931, 8262-012-270, 8262-012- 271,
8262-012-272, 8262-012-273, (portion
of) 8262-012-274, (portion of) 8262-012-
275, 8262-012-276, (portion of) 8262-
015-900, (portion of) 8262-015-901,
8262-015-902, 8262-015-904, (portion
of) 8262-015-905, 8263-008-270, 8263-
008-271, 8263-008-904 and 8263-027-
270
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: Majestic Industry Hills, LLC, a Delaware limited liability company
Under Negotiation: Price and terms of payment
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8:
Property: 1548 S Azusa Avenue; 8265-004-045
Agency Negotiators: Joshua Nelson, City Manager
James M. Casso, City Attorney
Negotiating Parties: 1600 Azusa SB One LLC, 1552 Azusa
LLC, 1552 Azusa Two LLC, 1552 Azusa
Three LLC
Under Negotiation: Price and terms of payment
CITY OF INDUSTRY CITY COUNCIL REGULAR MEETING AGENDA
AUGUST 8, 2024
PAGE NO. 3
10. CITY MANAGER REPORTS
11. AB 1234 REPORTS
12. CITY COUNCIL COMMUNICATIONS
13. PUBLIC COMMENTS
14. Adjournment. The next regular City Council Meeting is Thursday, August 22, 2024, at 9:00 a.m.
CITY OF INDUSTRY CITY COUNCIL REGULAR MEETING AGENDA
AUGUST 8, 2024
PAGE NO. 4
CITY COUNCIL
ITEM NO. 6.1
CITY OF INDUSTRY
AUTHORIZATION FOR PAYMENT OF BILLS
CITY COUNCIL MEETING OF AUGUST 8, 2024
FUND RECAP:
FUND DESCRIPTION DISBURSEMENTS
100 GENERAL FUND 3,121,677.55
103 PROP A FUND 34,032.32
107 MEASURE W FUND 24,141.17
120 CAPITAL IMPROVEMENTS 218,234.11
TOTAL ALL FUNDS 3,398,085.15
BANK RECAP:
BANK NAME DISBURSEMENTS
BOFA BANK OF AMERICA - CKING ACCOUNT 68,859.75
PROP/A PROP A - CKING ACCOUNT 34,032.32
MAN MEASURE W - CKING ACCOUNT 24,141.17
WELLS FARGO - CKING ACCOUNT 3,271,051.91
TOTAL ALL BANKS 3,398,085.15
APPROVED PER CITY MANAGER DATE
8/1/2024
CITY OF INDUSTRY P. 1
BANK OF AMERICA
August 8, 2024
Check Date Payee Name Check Amount
CITYGEN.CHK - City General
WT1379 07/25/2024 CAL-PERS 568,859.75
Invoice Date Description Amount
AUG-24 07/25/2024 CALPERS MEDICAL PREMIUM FOR AUGUST 2024 $68,859.75 Checks Status Count Transaction Amount
Total 1 $68,859.75
CITY OF INDUSTRY P. 2
PROP A
August 8, 2024
Check Date Payee Name Check Amount
PROPA.CHK - Prop A Checking
90603 07/24/2024 WALNUT VALLEY WATER DISTRICT $304.82
Invoice Date Description Amount
5045050 07/08/2024 6/1-6/30/24 SVC-PLATFORM METROLINK $25.14 5044101 07/08/2024 6/1-6/30/24 SVC-IRR-METROLINK STN SPANISH LN $279.68 90604 07/31/2024 SOUTHERN CALIFORNIA EDISON $229.12
Invoice Date Description Amount
2025-00000184 07/23/2024 6/20-7/22/24 SVC-600 S BREA CYN RD B $229.12 90605 08/08/2024 CNC ENGINEERING $25,727.50
Invoice Date Description Amount
510597 07/25/2024 METROLINK STATION COMMUTER RAIL STATION $217.50 510731 07/25/2024 ANNUAL BUS STOP ADA IMPROVEMENTS $14,245.00 510732 07/25/2024 METROLINK STATION COMMUTER RAIL STATION $1,042.50 510733 07/25/2024 FULLERTON RD GRADE SEPARATION $6,060.00 510734 07/25/2024 FAIRWAY DR GRADE SEPARATION $675.00
510735 07/25/2024 TURNBULL CYN RD GRADE SEPARATION $1,575.00 510598 07/25/2024 FULLERTON RD GRADE SEPARATION $1,912.50 90606 08/08/2024 INDUSTRY SECURITY SERVICES $7,770.88
Invoice Date Description Amount
1410 07/05/2024 SECURITY SVC-METROLINK $2,206.08
1425 07/12/2024 SECURITY SVC-METROLINK $2,782.40
1450 07/19/2024 SECURITY SVC-METROLINK $2,782.40
Checks Status Count Transaction Amount
Total 4 $34,032.32
CITY OF INDUSTRY P. 3
MEASURE W
August 8, 2024
Check Date Payee Name Check Amount
MEASUREW.WF.CHK - Measure W Wells Fargo Checking
300104 08/08/2024 CASC ENGINEERING AND CONSULTIN $2,270.00 Invoice Date Description Amount
51535 06/30/2024 NPDES CONSULTING SVC $2,270.00
300105 08/08/2024 CIVILTEC ENGINEERING, INC $3,602.25
Invoice Date Description Amount
51040 07/09/2024 FOUR GRADE SEPARATION PUMP STATIONS $3,602.25 300106 08/08/2024 CNC ENGINEERING $12,995.00
Invoice Date Description Amount
510595 07/25/2024 NDES STORM WATER $270.00
510728 07/25/2024 NDES STORM WATER $2,422.50
510729 07/25/2024 REPAIRS/UPGRADES TO CITY OWNED PUMP STATION $1,263.75 510730 07/25/2024 FOUR GRADE SEPARATION PUMP STATIONS $4,747.50 510596 07/25/2024 FOUR GRADE SEPARATION PUMP STATIONS $4,291.25 300107 08/08/2024 SOUTHERN CALIFORNIA EDISON $5,273.92
Invoice Date Description Amount
7590566058 07/22/2024 PROVIDE ELECTRIC SERVICE TO METER PEDESTALS $5,273.92 Checks Status Count Transaction Amount
Total 4 $24,141.17
CITY OF INDUSTRY P. 4
WELLS FARGO WIRE TRANSFERS
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
WT10058 07/23/2024 CALIFORNIA DEPT OF TAX AND FEE A $123.00 Invoice Date Description Amount
7/23/2024 07/23/2024 IH FUEL STORAGE TANK TAXES FY 23/24 $123.00 Checks Status Count Transaction Amount
Total 1 $123.00
CITY OF INDUSTRY P. 5
WELLS FARGO VOIDED CHECKS
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
82809 04/25/2024 07/31/2024 PARS ($639.88)
Invoice Date Description Amount
VOIDED-CK NEVER RECEIVED
55425 04/09/2024 REP FEES-FEB 2024 ($339.88)
55278 04/04/2024 ARS FEES-MAR 2024 ($300.00)
83376 07/25/2024 07/30/2024 REYNOLD'S BUICK ($4,875.25) Invoice Date Description Amount
VOIDED-INCORRECT PAYEE NAME
44674 05/02/2024 MAINT OF 2015 ISUZU BOX TRUCK ($4,875.25) 83423 08/08/2024 08/08/2024 BCN TELECOM, INC. ($117.09) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
23770121 07/15/2024 PHONE LINE FOR ELEVATOR-CITY HALL ($117.09) 83425 08/08/2024 08/08/2024 BLAKE AIR CONDITIONING COMPANY ($31,079.00) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
M60669 06/23/2024 QRTLY MAINT-CITY HALL ($4,663.00)
M60417 03/29/2024 AVC MAINT-IBC ($4,157.00)
M60685 06/27/2024 AVC MAINT-IBC ($4,157.00)
M60696 03/29/2024 AVC MAINT-EL ENCANTO ($9,051.00)
M60673 06/13/2024 A/C MAINT-EL ENCANTO ($9,051.00)
83426 08/08/2024 08/08/2024 CASC ENGINEERING AND CONSULTIN ($3,065.00) Invoice Date Description Amount
CITY OF INDUSTRY P. 6
WELLS FARGO VOIDED CHECKS
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
0051029 03/31/2024 IS/MND FOR 20701 CURRIER RD ($53.00) 0051577 06/30/2024 IS/MND FOR 17969 RAILROAD ST ($617.50) 0051584 06/30/2024 IS/MND FOR 20701 CURRIER RD ($1,684.50) 0051576 06/30/2024 APN 15940-16012 AMAR RD/15940-16065 KAPLAN AVE ($710.00) 83434 08/08/2024 08/08/2024 CNC ENGINEERING ($122,515.00) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
510698 07/25/2024 INDUSTRY HILLS FUEL TANKS DISPENSING ($1,977.50) 510699 07/25/2024 NELSON AVE OVER PUENTE CREEK ($225.00) 510700 07/25/2024 HIGHWAY BRIDGE AZUSA AVE OVER VALLEY BLVD RE ($562.50) 510701 07/25/2024 205 HUDSON AVE ($253.75)
510702 07/25/2024 BIXBY DR PCC PAVEMENT ($1,777.50)
510703 07/25/2024 PROPERTY AT 23400-23600, 23800 EAST FORK ROAD ($390.00) r 510704 07/25/2024 VARIOUS ASSIGNMENTS RELATED TO SA ($1,590.00) 510705 07/25/2024 NELSON AVE INTERSECTION ($6,590.00)
510706 07/25/2024 MAINT OF 1123 HATCHER AVE ($632.50)
510707 07/25/2024 15559-15650 RAUSCH RD (POST OFFICE) ($388.75) 510708 07/25/2024 2024 CITYWIDE SPEED SURVEY ($112.50)
510709 07/25/2024 CARTEGRAPH MGMT ($22,170.00)
510710 07/25/2024 ADD SIDEWALK ON SOUTH SIDE OF TEMPLE AVE ($3,150.00) 510711 07/25/2024 GALE AVE RESURFACING ($17,190.00)
510712 07/25/2024 2022-2023 ANNUAL PAVEMENT REHABILITATION ($36,825.00) 510713 07/25/2024 2022-2023 ANNUAL SLURRY SEAL ($1,095.00) 510714 07/25/2024 DON JULIAN RD IMPROVEMENTS ($1,800.00) 510715 07/25/2024 INTELLIGENT TRANSPORTATION SYSTEM ($900.00) CITY OF INDUSTRY P. T
WELLS FARGO VOIDED CHECKS
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
510716 07/25/2024 PHYLLIS TUCKER MEMORIAL ($90.00)
510717 07/25/2024 RAILROAD STREET PAVEMENT REHABILITATION ($8,870.00) 510718 07/25/2024 MUSEUM-HEALTHCARE CAMPUS DATA UPGRADES ($335.00) 510719 07/25/2024 2024-2025 CITYWIDE SIGNING AND STRIPING IMPROVI ($2,700.00) 510720 07/25/2024 2024-2025 STREETLIGHT BANNER INSTALLATION ($2,945.00) 510721 07/25/2024 CALIFORNIA AVE WIDENING ($6,225.00)
510722 07/25/2024 PAVEMENT MANAGEMENT PLAN 2022 ($2,700.00) 510723 07/25/2024 SR57/60 CONFLUENCE IMPROVEMENT ($450.00) 510724 07/25/2024 GRAND AVE BRIDGE WIDENING AT SAN JOSE CREEK ($570.00) 83436 08/08/2024 08/08/2024 COSTCO WHOLESALE ($130.00)
Invoice Date Description Amount
VOIDED-CK PRINT ERROR
730120414 07/01/2024 BUSINESS EXECUTIVE MEMBERSHIP-ANNUAL FEE $130.00 83437 08/08/2024 08/08/2024 COUNTRY ESTATE FENCE, INC. ($3,849.19) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
25552 07/09/2024 PLANS FOR FENCES-TEMPLE & AZUSA ($3,849.19) 83441 08/08/2024 08/08/2024 D.S. EWING ARCHITECTS, INC. ($4,425.96) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
24-11688A 07/15/2024 REIMBURSABLE EXPENSES (NOV 2023-JUL 2024) ($4,425.96) 83442 08/08/2024 08/08/2024 DEPARTMENT OF INDUSTRIAL RELAT ($225.00) Invoice Date Description Amount
CITY OF INDUSTRY P. 8
WELLS FARGO VOIDED CHECKS
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
VOIDED-CK PRINT ERROR
E 2077737 SB 07/16/2024 ELEVATOR PERMIT-CITY HALL ($225.00) 83443 08/08/2024 08/08/2024 DEPT OF ANIMAL CARE & CONTROL ($7,718.02) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
7/25/2024 07/25/2024 SHELTER COST-JUN 2024 ($7,718.02)
83445 08/08/2024 08/08/2024 EKOS ($2,928.00)
Invoice Date Description Amount
VOIDED-CK PRINT ERROR
217472 06/26/2024 FUEL STN MONITORING FY 24/25 ($2,928.00) 83450 08/08/2024 08/08/2024 GROUP C MEDIA, INC. ($5,500.00) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
36507 07/22/2024 AD IN BUSINESS FACILITIES PUBLICATION ($5,500.00) 83451 08/08/2024 08/08/2024 HDL COREN & CONE ($3,025.46) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
SIN41242 07/23/2024 CONTRACT SVC PROP TAX (JUL-SEP 2024) ($3,025.46) 83459 08/08/2024 08/08/2024 KEENAN AND ASSOCIATES ($11,176.00) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
309202 07/11/2024 P&L CLAIMS ADMIN FEE (APR-JUN 2024) ($11,176.00) CITY OF INDUSTRY P. 9
WELLS FARGO VOIDED CHECKS
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
83462 08/08/2024 08/08/2024 L A COUNTY DEPT OF PUBLIC WORKS (597,700.08) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
IN240001168 07/18/2024 BLDG & SAFETY-ONE STOP SHOP FOR JUN 2024 ($97,700.08) 83464 08/08/2024 08/08/2024 LA PUENTE VALLEY COUNTY WATER ($289.33) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
BS;07/24 07/17/2024 WATER MONITORING-BOY SCOUTS RESERVE ($289.33) 83465 08/08/2024 08/08/2024 LEIGHTON CONSULTING INC ($6,675.25) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
63187 07/13/2024 TONNER CYN DRAINAGE ($6,675.25)
83466 08/08/2024 08/03/2024 LOCKS PLUS, INC. ($585.92)
Invoice Date Description Amount
VOIDED-CK PRINT ERROR
25609 03/15/2024 GATE KEY MAINT-HOMESTEAD ($585.92)
83483 08/08/2024 08/08/2024 SO CAL INDUSTRIES ($195.89) Invoice Date Description Amount
VOIDED-CK PRINT ERROR
699971 07/17/2024 WC ACCESS RENTAL-TONNER CYN/57 FWY ($195.89) 83485 08/08/2024 08/08/2024 SQUARE ROOT GOLF & LANDSCAPE, I (S216,244.59) CITY OF INDUSTRY P. 10
WELLS FARGO VOIDED CHECKS
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
VOIDED-CK PRINT ERROR
1741ELHM 07/09/2024 LANDSCAPE SVC-HOMESTEAD ($18,470.22) 1743H-1 07/09/2024 GRAFFITI REMOVAL ($2,184.39)
1743H-2 07/09/2024 SIGN REPAIR & INSTALLATION ($249.91) 1740ELHM 07/09/2024 LANDSCAPE SVC-VARIOUS CITY SITES ($13,584.16) 1743H 07/09/2024 LANDSCAPE SVC-VARIOUS CITY SITES ($170,038.41) 1742ELHM 07/09/2024 LANDSCAPE SVC-EL ENCANTO ($11,717.50) Checks Status Count Transaction Amount
Total 21 ($522,959.91)
CITY OF INDUSTRY P. 11
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
83398 07/24/2024 SAN GABRIEL VALLEY WATER CO. $1,129.21 Invoice Date Description Amount
2025-00000162 07/15/2024 6/10-7/10/24 SVC-132 PUENTE $573.52 2025-00000163 07/15/2024 6/10-7/10/24 SVC-123 WORKMAN MILL $326.31 2025-00000164 07/15/2024 6/10-7/10/24 SVC-13756 VALLEY BLVD $229.38 83399 07/24/2024 SOUTHERN CALIFORNIA EDISON $563.91
Invoice Date Description Amount
2025-00000156 07/11/2024 6/10-7/10/24 SVC-VARIOUS SITES $123.52 2025-00000157 07/11/2024 6/10-7/10/24 SVC-122 N PUENTE AVE U1 $131.86 2025-00000158 07/12/2024 6/11-7/11/24 SVC-504 S 6TH AVE U TC1 $96.97 2025-00000159 07/12/2024 6/11-7/11/24 SVC-490 S 7TH U $104.08 2025-00000160 07/11/2024 6/10-7/10/24 SVC-575 BALDWIN PARK BLVD U $107.48 83400 07/24/2024 VERIZON BUSINESS $190.06
Invoice Date Description Amount
00291854 07/10/2024 6/1-6/30/24 SVC-VARIOUS SITES $47.06 00291855 07/10/2024 6/1-6/30/24 SVC-VARIOUS SITES $143.00 83401 07/24/2024 WALNUT VALLEY WATER DISTRICT $4,175.13 Invoice Date Description Amount
5045031 07/08/2024 6/1-6/30/24 SVC-PUMP STN NAW CHERYL LN/MAYO $39.64 5045051 07/08/2024 6/1-6/30/24 SVC-PUMP STN BREA CYN $42.50 5045284 07/08/2024 6/1-6/30/24 SVC-NOGALES PUMP STN $75.90 5044130 07/08/2024 6/1-6/30/24 SVC-IRR 820 FAIRWAY DR $75.90 5044181 07/08/2024 6/1-6/30/24 SVC-LEMON AVE N OF CURRIER RD $87.73 5044295 07/08/2024 6/1-6/30/24 SVC-60 FWY INTERCHANGE FAIRWAY DR $27.43 CITY OF INDUSTRY P. 12
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
5044215 07/08/2024 6/1-6/30/24 SVC-BREA CYN RD & OLD RANCH RD $57.96 5044231 07/08/2024 6/1-6/30/24 SVC-FERRERO & GRAND EAST RAMP $865.95 5044276 07/08/2024 6/1-6/30/24 SVC-21350 VALLEY/MEDIAN $140.40 5044277 07/08/2024 6/1-6/30/24 SVC-GRAND CROSSING EAST $69.41 5044278 07/08/2024 6/1-6/30/24 SVC-GRAND CROSSING WEST $71.70 5044279 07/08/2024 6/1-6/30/24 SVC-BAKER PKWY & GRAND NW CNR $641.53 07/08/2024 6/1-6/30/24 SVC-E/S GRAND S/O BAKER PKWY $107.96 07/08/2024 6/1-6/30/24 SVC-BREA CYN N OF RR TRKS $238.11 07/08/2024 6/1-6/30/24 SVC-BREA CYN N OF CURRIER $45.75 5045298 07/08/2024 6/1-6/30/24 SVC-1004 U FAIRWAY DR GRADE SEP $39.64 5044249 07/08/2024 6/1-6/30/24 SVC-BAKER PKWY METER #1 $161.53 5044250 07/08/2024 6/1-6/30/24 SVC-BAKER PKWY METER #2 $146.53 5044256 07/08/2024 6/1-6/30/24 SVC-GRAND AVE CROSSING $283.00 5044257 07/08/2024 6/1-6/30/24 SVC-GRAND AVE CROSSING $119.38 5044259 07/08/2024 6/1-6/30/24 SVC-22002 VALLEY BLVD $520.54 5044317 07/08/2024 6/1-6/30/24 SVC-21627 GRAND CROSSING PKWY #3 $119.38 5044318 07/08/2024 6/1-6/30/24 SVC-21627 GRAND CROSSING PKWY #4 $197.26 83402 07/25/2024 MATHEW HUDSON $3,248.41
Invoice Date Description Amount
7/18/24 07/15/2024 REIMBURSE FOR TRAVEL EXPENSE-ESRI CONFERENI $3,248.41 83403 07/25/2024 SPECTRUM $938.99
Invoice Date Description Amount
0362894071024 07/10/2024 BUSINESS INTERNET-JUL 2024 $938.99 83404 07/25/2024 WELLS FARGO $12,782.01
CITY OF INDUSTRY P. 13
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
6/3-7/3/24-J 07/03/2024 CREDIT CARD EXPENSE P/E 7/3/24-JOSH $2,125.97 6/3-7/3/24-S 07/03/2024 CREDIT CARD EXPENSE P/E 7/3/24-SAM $2,704.35 6/3-7/3/24-V 07/03/2024 CREDIT CARD EXPENSE P/E 7/3/24 VERONICA $7,951.69 83405 07/30/2024 HUMANA INSURANCE COMPANY $6,336.14
Invoice Date Description Amount
389690303 07/13/2024 DENTAL PREMIUM FOR AUGUST 2024 $6,336.14 83406 07/30/2024 MUTUAL OF OMAHA - PAYMENT PROC $7,679.93 Invoice Date Description Amount
1735356366 07/17/2024 LIFE INS PREMIUM FOR AUGUST 2024 $7,679.93 83407 07/30/2024 REYNOLDS MOTOR CORP $4,875.25
Invoice Date Description Amount
44674 05/02/2024 MAINT OF 2015 ISUZU BOX TRUCK $4,875.25 83408 07/30/2024 SPARKLETTS $265.48
Invoice Date Description Amount
21654939 072624 07/26/2024 WATER DELIVERY $265.48
83409 07/30/2024 UNUM LIFE INSURANCE COMPANY OF $6,856.40 Invoice Date Description Amount
8/1-8/31/24 07/18/2024 LONG TERM CARE PREMIUM FOR AUGUST 2024 $6,856.40 83410 07/30/2024 FIDELITY SECURITY LIFE INSURANCE $1,169.07 Invoice Date Description Amount
CITY OF INDUSTRY P. 14
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
166407386 08/01/2024 VISION PREMIUM FOR AUGUST 2024 $1,169.07 83411 07/31/2024 AT & T $384.56
Invoice Date Description Amount
2025-00000193 07/17/2024 7/17-8/16/24 SVC-TONNER-GUARD SHACK $384.56 83412 07/31/2024 AT & T $179.00
Invoice Date Description Amount
4284371906 07/23/2024 5/19-6/18/24 SVC-600 S BREA CYN-METROLINK $179.00 83413 07/31/2024 FRONTIER $732.43
Invoice Date Description Amount
2025-00000180 07/16/2024 7/16-8/15/24 SVC-BREA CYN PUMP STN $99.21 2025-00000181 07/16/2024 7/16-8/15/24 SVC-PH AUTO PLAZA $224.16 2025-00000182 07/10/2024 7/10-8/9/24 SVC-600 BREA CYN RD $311.56 2025-00000201 07/19/2024 7/19-8/18/24 SVC-FOLLOW'S CAMP-23400 E FORK AZUS $97.50 83414 07/31/2024 ROWLAND WATER DISTRICT $1,868.88
Invoice Date Description Amount
2025-00000203 07/24/2024 6/5-7/7/24 SVC-AZUSA AVE - RC $93.74 2025-00000204 07/24/2024 6/5-7/7/24 SVC-755 NOGALES AT - RC $281.31 2025-00000205 07/24/2024 6/5-7/7/24 SVC-909 U NOGALES ST - IRR $613.52 2025-00000206 07/24/2024 6/5-7/7/24 SVC-1100 S AZUSA AVE $193.68 2025-00000207 07/24/2024 6/5-7/7/24 SVC-1123 HATCHER ST STE D $95.36 2025-00000208 07/24/2024 6/5-7/7/24 SVC-1135 HATCHER AVE $103.52 2025-00000209 07/24/2024 6/5-7/7124 SVC-1123 HATCHER ST STE C $62.72 2025-00000210 07/24/2024 6/5-7/7/24 SVC-1015 NOGALES ST- PUMP HOUSE $337.83 CITY OF INDUSTRY P. 15
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
2025-00000211 07/24/2024 6/5-7/7124 SVC-1023 NOGALES ST - IRR $87.20 83415 07/31/2024 SAN GABRIEL VALLEY WATER CO. $1,097.06 Invoice Date Description Amount
2025-00000170 07/17/2024 6/12-7/15/24 SVC-336 EL ENCANTO $43.90 2025-00000171 07/16/2024 6/11-7/11/24 SVC-14329 VALLEY $1,053.16 83416 07/31/2024 SOCALGAS $1,171.10
Invoice Date Description Amount
2025-00000172 07/16/2024 6/12-7/12/24 SVC-610 S BREA CYN RD $28.60 2025-00000173 07/16/2024 6/12-7/12/24 SVC-1004 U FAIRWAY DR $14.79 2025-00000186 07/22/2024 6/18-7/18/24 SVC-13756 VALLEY BLVD $1,066.55 2025-00000202 07/23/2024 6/19-7/19/24 SVC-15415 E DON JULIAN RD $61.16 83417 07/31/2024 SOUTHERN CALIFORNIA EDISON $33,829.67
Invoice Date Description Amount
2025-00000169 07/17/2024 6/11-7/16/24 SVC-VARIOUS SITES $2,240.62 2025-00000174 07/17/2024 6/14-7/16/24 SVC-17635 GALE AVE $4,378.50 2025-00000175 07/18/2024 6/17-7/17/24 SVC-900 NOGALES U $2,368.46 2025-00000176 07/17/2024 6/14-7/16/24 SVC-1341 FULLERTON RD $188.69 2025-00000177 07/17/2024 6/14-7/16/24 SVC-VARIOUS SITES $15,147.52 2025-00000178 07/17/2024 6/14-7/16/24 SVC-PECK RD S/O PELLISSIER $31.71 2025-00000179 07/17/2024 6/14-7/16/24 SVC-VARIOUS SITES $84.54 2025-00000183 07/17/2024 6/14-7/16/24 SVC-1023 U FAIRWAY DR $263.62 2025-00000185 07/23/2024 6/3-7/22/24 SVC-VARIOUS SITES $759.42 2025-00000187 07/19/2024 6/14-7/16/24 SVC-VARIOUS SITES $5,091.94 2025-00000188 07/23/2024 6/20-7/22/24 SVC-580 BREA CYN RD $3.31 CITY OF INDUSTRY P. 16
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
2025-00000189 07/23/2024 6/20-7/22/24 SVC-1007 LAWSON ST TC1 $88.76 2025-00000190 07/23/2024 6/20-7/22/24 SVC-1004 U FAIRWAY DR $754.79 2025-00000191 07/22/2024 6/14-7/16/24 SVC-VARIOUS SITES $146.39 2025-00000192 07/22/2024 6/19-7/21/24 SVC-VARIOUS SITES $101.09 2025-00000198 07/25/2024 6/24-7/24/24 SVC-VARIOUS SITES $425.01 2025-00000199 07/24/2024 6/19-7/21/24 SVC-1015 NOGALES ST $814.32 2025-00000200 07/25/2024 6/24-7/24/24 SVC-VARIOUS SITES $940.98 83418 07/31/2024 SUBURBAN WATER SYSTEMS $86.94
Invoice Date Description Amount
180061943628 07/23/2024 6/21-7/23/24 SVC-205 HUDSON $86.94 83419 08/08/2024 100% AUTO CARE & DETAILED $500.00
Invoice Date Description Amount
136 07/15/2024 CAR WASH SVC-CITY VEHICLES $250.00
135 07/01/2024 CAR WASH SVC-CITY VEHICLES $250.00
83420 08/08/2024 ARCADIS $6,540.00
Invoice Date Description Amount
10019036 : 07/15/2024 DESIGN SVC FOR EW BICYCLE PATH $6,540.00 83421 08/08/2024 B2 PRINT, LLC $397.53
Invoice Date Description Amount
-.
0012870 07/17/2024 SA-LASER CHECKS $397.53
83422 08/08/2024 BASK $22,483.03
Invoice Date Description Amount
CITY OF INDUSTRY P. 17
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
2959 07/19/2024 50% DEPOSIT FOR OFFICE CHAIRS-CITY HALL $22,483.03' 83423 08/08/2024 08/08/2024 BCN TELECOM, INC. $117.09
Invoice Date Description Amount
23770121 07/15/2024 PHONE LINE FOR ELEVATOR-CITY HALL $117.09 83424 08/08/2024 BIGGS CARDOSA ASSOCIATES, INC. $5,881.05 Invoice Date Description Amount
£8268 07/05/2024 AZUSA AVE BRIDGE REPAINTING $5,881.05
83425 08/08/2024 08/08/2024 BLAKE AIR CONDITIONING COMPANY $31,079.00 Date Description Amount
6999W 06/23/2024 QRTLY MAINT-CITY HALL $4,663.00
03/29/2024 A/C MAINT-IBC $4,157.00
S909W 06/27/2024 AVC MAINT-IBC $4,157.00
6909W 03/29/2024 AVC MAINT-EL ENCANTO $9,051.00
4909W 06/13/2024 AVC MAINT-EL ENCANTO $9,051.00
83426 +202/80/80 08/08/2024 CASC ENGINEERING AND CONSULTIN $3,065.00 Invoice Date Description Amount
0051029 03/31/2024 IS/MND FOR 20701 CURRIER RD $53.00
0051577 06/30/2024 IS/MND FOR 17969 RAILROAD ST $617.50 0051584 06/30/2024 IS/MND FOR 20701 CURRIER RD $1,684.50 9291900 06/30/2024 APN 15940-16012 AMAR RD/15940-16065 KAPLAN AVE $710.00 83427- 08/08/2024 CASSO & SPARKS, LLP $8,023.05
Invoice Date Description Amount
CITY OF INDUSTRY P. 18
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
20957 07/17/2024 SA-LEGAL FEES FEB-JUN 2024 $8,023.05
83428 08/08/2024 CDW GOVERNMENT LLC $2,186.41
Invoice Date Description Amount
SH53955 07/13/2024 (1) WARRANTY FOR LAPTOP $315.55
SH49396 07/12/2024 (1) LAPTOP FOR HR $1,870.86
83429 08/08/2024 CINTAS CORPORATION LOC 693 $635.25
Invoice Date Description Amount
5220375908 07/12/2024 FIRST AID SUPPLIES $299.94
4198855800 07/15/2024 DOOR MATS $111.77
4199555944 07/22/2024 DOOR MATS $111.77
4200276934 07/29/2024 DOOR MATS $111.77
83430 08/08/2024 CITY OF INDUSTRY-PAYROLL ACCT $175,000.00 Invoice Date Description Amount
PR P/E 7/19/24 07/25/2024 REPLENISH PAYROLL P/E 7/19/24 $175,000.00 83431 08/08/2024 CITY OF WALNUT $25,373.77
Invoice Date Description Amount
AR2025007 07/23/2024 ROADSIDE MAINT-VALLEY BLVD FY 23/24 $25,373.77 83432 08/08/2024 CIVIC PUBLICATIONS, INC. $118,005.00
Invoice Date Description Amount
1832 04/23/2024 ADVERTISING-STATE OF THE CITY $15,541.00 1861 06/28/2024 ADVERTISING-2024 COMMUNITY PROFILES $38,068.00 1859 06/28/2024 ADVERTISING-BUSINESS PROFILES $26,328.00 CITY OF INDUSTRY P. 19
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
1860 06/28/2024 ADVERTISING-2024 CIVIC LEADERSHIP $19,034.00 1853 06/17/2024 ADVERTISING-INFRASTRUCTURE/MOBILITY 2024 $19,034.00 83433 08/08/2024 CNC ENGINEERING $194,108.75
Invoice Date Description Amount
510667 07/25/2024 SOLAR INSTALLATION AT CITY HALL $1,785.00 510668 07/25/2024 FULLERTON RD RECONSTRUCTION $2,520.00 510669 07/25/2024 PRELIMINARY DESIGN OF EW BICYCLE PATH $225.00 510670 07/25/2024 PRELIMINARY DESIGN OF EW BICYCLE PATH $11,897.50 07/25/2024 GENERAL ENG SVC-TRAFFIC $5,270.00
07/25/2024 GENERAL ENG SVC 7/8-7/21/24 $7,647.50
07/25/2024 GENERAL ENG SVC-COUNTER SERVICE $6,247.50
07/25/2024 GENERAL ENG SVC-PERMITS $18,613.75
07/25/2024 GENERAL ENG SVC-PLAN APPROVAL $27,907.50
07/25/2024 GENERAL ENG SVC-TRAFFIC SIGNAL LIGHTS UPGRAE $1,405.00 510678 07/25/2024 GENERAL ENG SVC 7/8-7/21/24 $78,626.25 07/25/2024 GENERAL ENG SVC-STREET LIGHTS $5,615.00
07/25/2024 SEWER MANAGEMENT SYSTEM $182.50
07/25/2024 TONNER CYN PROPERTY $2,806.25
07/25/2024 REPLACEMENT OF STEEL WATERLINE-BREA CREEK $1,097.50 07/25/2024 MISC DRAINAGE IMPROVEMENTS AT TONNER CYN $1,405.00 07/25/2024 PUENTE VALLEY OPERABLE UNIT GROUNDWATER RE $450.00 07/25/2024 STREET LIGHT INSTALLATION AT PROCTOR AVE $1,195.00 07/25/2024 NELSON AVE RESURFACING $3,720.00
07/25/2024 CIVIC CENTER PLANNING AND IMRPOVEMENTS $1,200.00 07/25/2024 CITY ADMINISTRATIVE OFFICES $2,332.50
07/25/2024 INDUSTRY BUSINESS COUNCIL CHAMBERS $1,263.75 CITY OF INDUSTRY P. 20
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
510690 07/25/2024 CITY COUNCIL CHAMBER & IBC BUILDING IMPROVEME $367.50 510691 07/25/2024 HOMESTEAD MUSEUM IMPROVEMENTS $340.00 510692 07/25/2024 HOMESTEAD MUSEUM IRRIGATION RETROFIT TO REC $991.25 510693 07/25/2024 VALLEY BLVD CORRIDOR CO-OP PROJECT WITH LA C $900.00 510694 07/25/2024 SHERIFF TRAILER SITE $1,140.00
510695 07/25/2024 METROLINK-MAINT OF PARKING LOT $2,137.50 510696 07/25/2024 FIRE DAMAGE REPAIR OF EV AND SOLAR ENERGY $712.50 510697 07/25/2024 EL ENCANTO IMPROVEMENTS AND MAINT $3,637.50 510677 07/25/2024 GENERAL ENG SVC-DEV PLANS AT IBC $470.00 83434 08/08/2024 08/08/2024 CNC ENGINEERING $122,515.00 Invoice Date Description Amount
510698 07/25/2024 INDUSTRY HILLS FUEL TANKS DISPENSING $1,977.50 510699 07/25/2024 NELSON AVE OVER PUENTE CREEK $225.00
510700 07/25/2024 HIGHWAY BRIDGE AZUSA AVE OVER VALLEY BLVD RE $562.50 07/25/2024 205 HUDSON AVE $253.75
07/25/2024 BIXBY DR PCC PAVEMENT $1,777.50
07/25/2024 PROPERTY AT 23400-23600, 23800 EAST FORK ROAD $390.00 07/25/2024 VARIOUS ASSIGNMENTS RELATED TO SA $1,590.00
07/25/2024 NELSON AVE INTERSECTION $6,590.00
07/25/2024 MAINT OF 1123 HATCHER AVE $632.50
07/25/2024 15559-15650 RAUSCH RD (POST OFFICE) $388.75
07/25/2024 2024 CITYWIDE SPEED SURVEY $112.50
07/25/2024 CARTEGRAPH MGMT $22,170.00
07/25/2024 ADD SIDEWALK ON SOUTH SIDE OF TEMPLE AVE $3,150.00 07/25/2024 GALE AVE RESURFACING $17,190.00
07/25/2024 2022-2023 ANNUAL PAVEMENT REHABILITATION $36,825.00 CITY OF INDUSTRY P. 21
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
510713 07/25/2024 2022-2023 ANNUAL SLURRY SEAL $1,095.00 510714 07/25/2024 DON JULIAN RD IMPROVEMENTS $1,800.00
510715 07/25/2024 INTELLIGENT TRANSPORTATION SYSTEM $900.00 510716 / 07/25/2024 PHYLLIS TUCKER MEMORIAL $90.00
510717 07/25/2024 RAILROAD STREET PAVEMENT REHABILITATION $8,870.00 510718 07/25/2024 MUSEUM-HEALTHCARE CAMPUS DATA UPGRADES $335.00 510719 07/25/2024 2024-2025 CITYWIDE SIGNING AND STRIPING IMPROVI $2,700.00 510720 07/25/2024 2024-2025 STREETLIGHT BANNER INSTALLATION $2,945.00 07/25/2024 CALIFORNIA AVE WIDENING $6,225.00
07/25/2024 PAVEMENT MANAGEMENT PLAN 2022 $2,700.00
EZZOLS 07/25/2024 SR57/60 CONFLUENCE IMPROVEMENT $450.00 510724 07/25/2024 GRAND AVE BRIDGE WIDENING AT SAN JOSE CREEK $570.00 83435 08/08/2024 CONSOLIDATED ELECTRICAL DISTRIE $1,524.24 Invoice Date Description Amount
3301-1017292 07/09/2024 LIGHTING MATERIALS-POST OFFICE $1,524.24 83436 08/08/2024 08/08/2024 COSTCO WHOLESALE $130.00
Invoice Date Description Amount
730120414 07/01/2024 BUSINESS EXECUTIVE MEMBERSHIP-ANNUAL FEE $130.00 83437 08/08/2024 08/08/2024 COUNTRY ESTATE FENCE, INC. $3,849.19 Invoice Date Description Amount
25552 07/09/2024 PLANS FOR FENCES-TEMPLE & AZUSA $3,849.19 83438 08/08/2024 COUNTY OF LA - DEPT OF AGRICULTI $91,875.91 Invoice Date Description Amount
CITY OF INDUSTRY P. 22
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY. WF.CHK - City General Wells Fargo
241973 07/10/2024 WEED ABATEMENT-TONNER CYN (FIRESTONE CAMP) $21,663.64 241972 07/10/2024 PEST CONTROL-TONNER CYN (FIRESTONE CAMP) $646.94 241971 07/10/2024 PEST CONTROL-TONNER CYN (FIRESTONE CAMP) $1,470.98 241974 07/10/2024 WEED ABATEMENT-TONNER CYN (FIRESTONE CAMP) $6,640.63 241976 07/10/2024 WEED ABATEMENT-VARIOUS ROADWAYS $4,209.00 242012 07/11/2024 WEED & PEST ABATEMENT-WEST OF 57 FWY $12,730.39 242013 07/11/2024 WEED & PEST ABATEMENT-WEST OF 57 FWY $40,696.39 242010 07/11/2024 WEED & PEST ABATEMENT-VARIOUS SITES $3,817.94 83439 08/08/2024 COUNTY OF LA - DEPT OF AGRICULTI $41,713.95 Invoice Date Description Amount
241975 07/10/2024 WEEDS/PEST CONTROL-TRES HERMANOS $14,724.27 242011 07/11/2024 WEED & PEST ABATEMENT-TRES HERMANOS $26,989.68 83440 08/08/2024 CRIA-EQUESTRIAN CENTER $5,938.67
Invoice Date Description Amount
MA-031029 06/30/2024 EVENT SUPPLIES & STAFF $5,938.67
83441 08/08/2024 08/08/2024 D.S. EWING ARCHITECTS, INC. $4,425.96 Invoice Date Description Amount
24-11688A 07/15/2024 REIMBURSABLE EXPENSES (NOV 2023-JUL 2024) $4;425.96 83442 08/08/2024 08/08/2024 DEPARTMENT OF INDUSTRIAL RELAT $225.00 Invoice Date Description Amount
E 2077737 SB 07/16/2024 ELEVATOR PERMIT-CITY HALL $225.00 83443 08/08/2024 08/08/2024 DEPT OF ANIMAL CARE & CONTROL $7,718.02 CITY OF INDUSTRY P. 23
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
7/25/2024 07/25/2024 SHELTER COST-JUN 2024 $7,718.02
83444 08/08/2024 DEPT OF TRANSPORTATION $4,820.61
Invoice Date Description Amount
SL241119 07/15/2024 MAINT OF SIGNALS AND LIGHTS (APR-JUN 2024) $4,820.61 83445 08/08/2024 08/08/2024 EKOS $2,928.00
Invoice Date Description Amount
217472 06/26/2024 FUEL STN MONITORING FY 24/25 $2,928.00 83446 08/08/2024 ENTERPRISE MAPS LLC $14,310.00
Invoice Date Description Amount
202 07/03/2024 AMAZON WEB SERVICES $7,230.00
205 07/24/2024 AMAZON WEB SERVICES $3,360.00
204 07/17/2024 AMAZON WEB SERVICES $3,720.00
83447 08/08/2024 ESPY'S ELECTRICAL SERVICES INC. $6,000.00 Invoice Date Description Amount
1434 07/17/2024 RESTORE 120V POWER-EL ENCANTO $6,000.00 83448 08/08/2024 FUEL PROS, INC. $3,686.45
Invoice Date Description Amount
74815 07/18/2024 INDUSTRY HILLS FUEL STN MAINT $700.00
74274 06/05/2024 INDUSTRY HILLS FUEL STN MAINT $2,518.95 74186 05/28/2024 INDUSTRY HILLS FUEL STN MAINT $467.50
CITY OF INDUSTRY P. 24
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
83449 08/08/2024 GARCIA'S FENCE CORP $3,480.00
Invoice Date Description Amount
062423 06/24/2024 REPAIR FENCE-AZUSA & TEMPLE $1,650.00 072408 07/10/2024 REPAIR FENCE-VALLEY & FAIRWAY $685.00 072409 07/10/2024 REPAIR FENCE-VALLEY & NOGALES $1,145.00 83450 08/08/2024 08/08/2024 GROUP C MEDIA, INC. $5,500.00 Invoice Date Description Amount
36507 07/22/2024 AD IN BUSINESS FACILITIES PUBLICATION $5,500.00 83451 08/08/2024 08/08/2024 HDL COREN & CONE $3,025.46
Invoice Date Description Amount
SIN41242 07/23/2024 CONTRACT SVC PROP TAX (JUL-SEP 2024) $3,025.46 83452 08/08/2024 HISTORICAL RESOURCES, INC. $2,110.00
Invoice Date Description Amount
C012024-12.2 07/25/2024 EXPENSE REIMBURSEMENT-JUN 2024 $2,110.00 83453 08/08/2024 IDS GROUP, INC. $563.50
Invoice Date Description Amount
21X79.00-15 07/23/2024 ENGINEERING DESIGN-METROLINK $563.50 83454 08/08/2024 INDUSTRY BUSINESS COUNCIL $132,199.72
Invoice Date Description Amount
APRIL 2024 07/17/2024 EXPENSE REIMBURSEMENT-APR 2024 $132,199.72 83455 08/08/2024 INDUSTRY SECURITY SERVICES $103,286.88 CITY OF INDUSTRY P. 25
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
1452 07/19/2024 SECURITY SVC-VARIOUS CITY SITES $22,885.24 1426 07/12/2024 SECURITY SVC-VARIOUS CITY SITES $23,024.36 1424 07/12/2024 SECURITY SVC 7/5-7/11/24 $10,839.60
1451 07/19/2024 SECURITY SVC 7/12-7/18/24 $10,839.60
1412 07/05/2024 SECURITY SVC-VARIOUS CITY SITES $24,408.72 1411 07/05/2024 SECURITY SVC 6/28-714124 $11,289.36
83456 08/08/2024 JR MILLER & ASSOCIATES, INC $9,995.00
Invoice Date Description Amount
41738 07/16/2024 DESIGN SVC-PHYLLIS TUCKER MEMORIAL $9,995.00 83457 08/08/2024 JEFF PARRIOTT PHOTOGRAPHIC SER $2,878.33 Invoice Date Description i Amount
CO10724 07/30/2024 PROF SVC-HOMESTEAD $2,878.33
83458 08/08/2024 JOE A. GONSALVES & SON $11,000.00
Invoice Date Description Amount
161774 07/23/2024 LEGISLATIVE SVG-JUL 2024 $11,000.00
83459 08/08/2024 08/08/2024 KEENAN AND ASSOCIATES $11,176.00 Invoice Date Description Amount
309202 07/11/2024 P&L CLAIMS ADMIN FEE (APR-JUN 2024) $11,176.00 83460 08/08/2024 KLEINFELDER, INC. $20,928.50
Invoice Date Description Amount
001490035 07/17/2024 GALE AVE RESURFACING $20,928.50
CITY OF INDUSTRY P. 26
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
83461 08/08/2024 KLINE'S PLUMBING, INC. $715.00
Invoice Date Description Amount
13598 07/19/2024 REPAIR RESTROOMS-HATCHER $425.00
13585 07/11/2024 DRAIN MAINT-BC $290.00
83462 08/08/2024 08/08/2024 L A COUNTY DEPT OF PUBLIC WORKS $97,700.08 Invoice Date Description Amount
IN240001168 07/18/2024 BLDG & SAFETY-ONE STOP SHOP FOR JUN 2024 $97,700.08 83463 08/08/2024 L A COUNTY SHERIFF'S DEPARTMENT $1,336,570.39 Invoice Date Description Amount
243832MR 07/16/2024 SPECIAL EVENT-DIRECTED PATROL (JUN 2024) $63,897.60 07/15/2024 SPECIAL EVENT-DIRECTED PATROL (MAY 2024) $111,432.85 243748MR 07/15/2024 SPECIAL EVENT-DIRECTED PATROL (APR 2024) $72,050.97 243661EC 07/12/2024 SHERIFF CONTRACT-JUN 2024 $1,089,188.97 83464 08/08/2024 08/08/2024 LA PUENTE VALLEY COUNTY WATER $289.33 Invoice Date Description Amount
BS;07/24 07/17/2024 WATER MONITORING-BOY SCOUTS RESERVE $289.33 83465 08/08/2024 08/08/2024 LEIGHTON CONSULTING INC $6,675.25 Invoice Date Description Amount
63187 07/13/2024 TONNER CYN DRAINAGE $6,675.25
83466 08/08/2024 08/08/2024 LOCKS PLUS, INC. $585.92
Invoice Date Description Amount
CITY OF INDUSTRY P. 27
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
25609 03/15/2024 GATE KEY MAINT-HOMESTEAD $585.92
83467 08/08/2024 LOS ANGELES LEATHERCRAFT $1,772.35
Invoice Date Description Amount
7/22/2024 07/22/2024 HOMESTEAD MUSEUM STORE MERCHANDISE $1,772.85 83468 08/08/2024 MERRITT'S ACE HARDWARE $107.72
Invoice Date Description Amount
141631 07/17/2024 PADLOCKS-CITY HALL $107.72
83469 08/08/2024 MORTISE & TENON BUILDING CORP $12,759.90 Invoice Date Description Amount
38 07/23/2024 URGENT REPAIR TO FENCE-METROLINK $360.25
24 07/01/2024 CONCRETE PEDESTAL INSTALL $2,399.65
35 07/18/2024 VARIOUS REPAIRS-POST OFFICE $10,000.00
33470 08/08/2024 MR PLANT & INTERIOR BOTANICAL DI $850.00 Invoice Date Description Amount
AUG 22339 08/01/2024 PLANT MAINT-AUG 2024 $850.00
83471 08/08/2024 MX GRAPHICS, INC. $1,452.81
Invoice Date Description Amount
31666 07/12/2024 BLUEPRINT SVC-JN 6206 93 $328.50
31712 07/17/2024 BLUEPRINT SVC-JN 6201 $136.88
31601 07/03/2024 BLUEPRINT SVG-JN 6201 $137.97
31591 07/02/2024 BLUEPRINT SVC-JN 6201 $575.71
31766 07/25/2024 MICROFICHE SCANS-CITY HALL $273.75
CITY OF INDUSTRY P. 28
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
83472 08/08/2024 NEXTIVA, INC. $2,107.00
Invoice Date Description Amount
40003390120 07/24/2024 PHONE SVC FOR YAL $276.19
40003401764 07/27/2024 CITY HALL PHONE SVC $1,830.81
83473 08/08/2024 NING WANG $305.00
Invoice Date Description Amount
7125/2024 07/25/2024 REFUND CITATION # ID173081 $305.00 83474 +20z/80/80 OLMOS PROFESSIONAL SERVICES $8,782.00
Invoice Date Description Amount
07/25/2024 JANITORIAL SVC-CITY HALL $5,500.00
505 07/25/2024 JANITORIAL SVC-IBC $1,467.00
506 07/25/2024 JANITORIAL SVC-YAL $1,815.00
83475 08/08/2024 ON TRACK SOLUTIONS LLC $8,060.00
Invoice Date Description Amount
1211 07/23/2024 ON-CALL RAILROAD COORDINATION $8,060.00 83476 08/08/2024 PARS $639.88
Date Description Amount
55425 04/09/2024 REP FEES-FEB 2024 $339.88
04/04/2024 ARS FEES-MAR 2024 $300.00
83477 08/08/2024 PLANETBIDS, INC. $36,089.46
Invoice Date Description Amount
CITY OF INDUSTRY P. 29
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
1023598 07/17/2024 BID/CONTRACT MGMT SYSTEM SOFTWARE 7/1/24-6/31 $36,089.46 83478 08/08/2024 RICOH USA, INC. $1,486.88
Invoice Date Description Amount
5069842557 07/22/2024 METER READING 4124-7/23/24-HOMESTEAD $50.84 5069865128 07/28/2024 METER READING 4/1-6/30/24 $1,436.04 83479 08/08/2024 ROWLAND WATER DISTRICT $1,322.14
Invoice Date Description Amount
I-05312024-C 05/31/2024 NOGALES DEWATERING BOOSTER STN $1,322.14 83480 08/08/2024 SAGE ENVIRONMENTAL GROUP $19,500.00
Invoice Date Description Amount
2340_RL 07/18/2024 GRAZING SVC-TONNER CYN $19,500.00
83481 08/08/2024 SAN GABRIEL VALLEY CITY MANAGEI $55.00 Invoice Date Description Amount
FY 24/25 07/22/2024 MEMBERSHIP DUES FY 24/25 $55.00
83482 08/08/2024 SATSUMA LANDSCAPE & MAINT. $193,728.94 Invoice Date Description Amount
0724CH 07/10/2024 LANDSCAPE SVC-CIVIC FINANCIAL CENTER $70,794.88 0724EC 07/10/2024 LANDSCAPE SVC-EXPO CENTER $44,332.38
0724XROADS 07/10/2024 LANDSCAPE SVC-CROSSROADS PKY NORTH & SOUTF $46,020.20 0724TA 07/10/2024 LANDSCAPE SVC-TEMPLE & AZUSA $32,581.48 83483 08/08/2024 08/08/2024 SO CAL INDUSTRIES $195.89
CITY OF INDUSTRY P. 30
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
699971 07/17/2024 WC ACCESS RENTAL-TONNER CYN/57 FWY $195.89 83484 08/08/2024 SOUTHERN TIRE MART LLC - DEPT 14 $238.58 Invoice Date Description Amount
7080017694 07/25/2024 REPAIR TIRES-HATCHER $238.58
83485 08/08/2024 08/08/2024 SQUARE ROOT GOLF & LANDSCAPE, I $216,244.59 Invoice Date Description Amount
1741ELHM 07/09/2024 LANDSCAPE SVC-HOMESTEAD $18,470.22
1743H-1 07/09/2024 GRAFFITI REMOVAL $2,184.39
1743H-2 07/09/2024 SIGN REPAIR & INSTALLATION $249.91
1740ELHM 07/09/2024 LANDSCAPE SVC-VARIOUS CITY SITES $13,584.16 1743H 07/09/2024 LANDSCAPE SVC-VARIOUS CITY SITES $170,038.41 1742ELHM 07/09/2024 LANDSCAPE SVC-EL ENCANTO $11,717.50 83486 08/08/2024 STAPLES BUSINESS ADVANTAGE $2,203.16
Invoice Date Description Amount
7001349346 07/13/2024 OFFICE SUPPLIES $2,203.16
83487 08/08/2024 THE TECHNOLOGY DEPOT $24,689.60
Invoice Date Description Amount
26407 05/30/2024 INTERNET DATA COVERAGE-HOMESTEAD $24,689.60 83488 08/08/2024 UNION PACIFIC RAILROAD COMPANY $58.71
Invoice Date Description Amount
90136703 07/10/2024 INSTALL CONCRETE PLANS $58.71
CITY OF INDUSTRY P. 31
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
83489 08/08/2024 UNITED PARCEL SERVICES, INC $168.41
Invoice Date Description Amount
0000V435E4294 07/20/2024 MESSENGER SVC $151.57
0000V435E4304 07/27/2024 SERVICE FEES $16.84
83490 08/08/2024 VALLEY VISTA SERVICES, INC $330.60
Invoice Date Description Amount
1035529 06/30/2024 DISP SVC-17405 GALE AVE $330.60
83491 08/08/2024 BCN TELECOM, INC. $117.09
Invoice Date Description Amount
23770121 07/15/2024 PHONE LINE FOR ELEVATOR-CITY HALL $117.09 83492 08/08/2024 BLAKE AIR CONDITIONING COMPANY $31,079.00 Invoice Date Description Amount
M60669 06/23/2024 QRTLY MAINT-CITY HALL $4,663.00
M60417 03/29/2024 AVC MAINT-IBC $4,157.00
M60685 06/27/2024 AVC MAINT-IBC $4,157.00
M60696 03/29/2024 AVC MAINT-EL ENCANTO $9,051.00
M60673 06/13/2024 AVC MAINT-EL ENCANTO $9,051.00
83493 08/08/2024 CASC ENGINEERING AND CONSULTIN $3,065.00 Invoice Date Description Amount
0051029 03/31/2024 IS/MND FOR 20701 CURRIER RD $53.00
0051577 06/30/2024 IS/MND FOR 17969 RAILROAD ST $617.50 0051584 06/30/2024 IS/MND FOR 20701 CURRIER RD $1,684.50 CITY OF INDUSTRY P. 32
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
0051576 06/30/2024 APN 15940-16012 AMAR RD/15940-16065 KAPLAN AVE $710.00 83494 08/08/2024 CNG ENGINEERING $122,515.00
Invoice Date Description Amount
510698 07/25/2024 INDUSTRY HILLS FUEL TANKS DISPENSING $1,977.50 510699 07/25/2024 NELSON AVE OVER PUENTE CREEK $225.00
510700 07/25/2024 HIGHWAY BRIDGE AZUSA AVE OVER VALLEY BLVD RE $562.50 510701 07/25/2024 205 HUDSON AVE $253.75
510702 07/25/2024 BIXBY DR PCC PAVEMENT $1,777.50
510703 07/25/2024 PROPERTY AT 23400-23600, 23800 EAST FORK ROAD $390.00 510704 07/25/2024 VARIOUS ASSIGNMENTS RELATED TO SA $1,590.00 510705 07/25/2024 NELSON AVE INTERSECTION $6,590.00
510706 07/25/2024 MAINT OF 1123 HATCHER AVE $632.50
510707 07/25/2024 15559-15650 RAUSCH RD (POST OFFICE) $388.75 510708 07/25/2024 2024 CITYWIDE SPEED SURVEY $112.50
510709 07/25/2024 CARTEGRAPH MGMT $22,170.00
510710 07/25/2024 ADD SIDEWALK ON SOUTH SIDE OF TEMPLE AVE $3,150.00 510711 07/25/2024 GALE AVE RESURFACING $17,190.00
510712 07/25/2024 2022-2023 ANNUAL PAVEMENT REHABILITATION $36,825.00 510713 07/25/2024 2022-2023 ANNUAL SLURRY SEAL $1,095.00 510714 07/25/2024 DON JULIAN RD IMPROVEMENTS $1,800.00
510715 07/25/2024 INTELLIGENT TRANSPORTATION SYSTEM $900.00 /
510716 07/25/2024 PHYLLIS TUCKER MEMORIAL $90.00
510717 07/25/2024 RAILROAD STREET PAVEMENT REHABILITATION $8,870.00 510718 07/25/2024 MUSEUM-HEALTHCARE CAMPUS DATA UPGRADES $335.00 510719 07/25/2024 2024-2025 CITYWIDE SIGNING AND STRIPING IMPROVI $2,700.00 510720 07/25/2024 2024-2025 STREETLIGHT BANNER INSTALLATION $2,945.00 CITY OF INDUSTRY P. 33
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
510721 07/25/2024 CALIFORNIA AVE WIDENING $6,225.00
510722 07/25/2024 PAVEMENT MANAGEMENT PLAN 2022 $2,700.00 510723 07/25/2024 SR57/60 CONFLUENCE IMPROVEMENT $450.00 510724 07/25/2024 GRAND AVE BRIDGE WIDENING AT SAN JOSE CREEK $570.00 83495 08/08/2024 COSTCO WHOLESALE $130.00
Invoice Date Description Amount
730120414 07/01/2024 BUSINESS EXECUTIVE MEMBERSHIP-ANNUAL FEE $130.00 83496 08/08/2024 COUNTRY ESTATE FENCE, INC. $3,849.19
Invoice Date Description Amount
25552 07/09/2024 PLANS FOR FENCES-TEMPLE & AZUSA $3,849.19 83497 08/08/2024 D.S. EWING ARCHITECTS, INC. S4,425.96
Invoice Date Description Amount
24-11688A 07/15/2024 REIMBURSABLE EXPENSES (NOV 2023-JUL 2024) $4,425.96 83498 08/08/2024 DEPARTMENT OF INDUSTRIAL RELAT $225.00 Invoice Date Description Amount
E 2077737 SB 07/16/2024 ELEVATOR PERMIT-CITY HALL $225.00 83499 08/08/2024 DEPT OF ANIMAL CARE & CONTROL $7,718.02 Invoice Date Description Amount
7/25/2024 07/25/2024 SHELTER COST-JUN 2024 $7,718.02
83500 08/08/2024 EKOS $2,928.00
Invoice Date Description Amount
CITY OF INDUSTRY P. 34
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
217472 06/26/2024 FUEL STN MONITORING FY 24/25 $2,928.00 83501 08/08/2024 GROUP C MEDIA, INC. $5,500.00
Invoice Date Description Amount
36507 07/22/2024 AD IN BUSINESS FACILITIES PUBLICATION $5,500.00 83502 08/08/2024 HDL COREN & CONE $3,025.46
Invoice Date Description Amount
SIN41242 07/23/2024 CONTRACT SVC PROP TAX (JUL-SEP 2024) $3,025.46 83503 08/08/2024 KEENAN AND ASSOCIATES $11,176.00
Invoice Date Description Amount
309202 07/11/2024 P&L CLAIMS ADMIN FEE (APR-JUN 2024) $11,176.00 83504 08/08/2024 L A COUNTY DEPT OF PUBLIC WORKS $97,700.08 Invoice Date Description Amount
IN240001168 07/18/2024 BLDG & SAFETY-ONE STOP SHOP FOR JUN 2024 $97,700.08 83505 08/08/2024 LA PUENTE VALLEY COUNTY WATER $289.33
Invoice Date Description Amount
BS;07/24 07/17/2024 WATER MONITORING-BOY SCOUTS RESERVE $289.33 83506 08/08/2024 LEIGHTON CONSULTING INC $6,675.25
Invoice Date Description Amount
63187 07/13/2024 TONNER CYN DRAINAGE $6,675.25
83507 08/08/2024 LOCKS PLUS, INC. $585.92
CITY OF INDUSTRY P. 35
WELLS FARGO BANK
August 8, 2024
Check Date Payee Name Check Amount
CITY.WF.CHK - City General Wells Fargo
Invoice Date Description Amount
25609 03/15/2024 GATE KEY MAINT-HOMESTEAD $585.92
83508 08/08/2024 SO CAL INDUSTRIES $195.89
Invoice Date Description Amount
699971 07/17/2024 WC ACCESS RENTAL-TONNER CYN/57 FWY $195.89 83509 08/08/2024 SQUARE ROOT GOLF & LANDSCAPE, T $216,244.59 Invoice Date Description Amount
1741ELHM 07/09/2024 LANDSCAPE SVC-HOMESTEAD $18,470.22
1743H-1 07/09/2024 GRAFFITI REMOVAL $2,184.39
1743H-2 07/09/2024 SIGN REPAIR & INSTALLATION - $249.91 1740ELHM 07/09/2024 LANDSCAPE SVC-VARIOUS CITY SITES $13,584.16 1743H 07/09/2024 LANDSCAPE SVC-VARIOUS CITY SITES $170,038.41 1742ELHM 07/09/2024 LANDSCAPE SVC-EL ENCANTO $11,717.50 Checks Status Count Transaction Amount
Total 112 $3,793,888.82
CITY COUNCIL
ITEM NO. 6.2
CITY OF INDUSTRY
MEMORANDUM
TO: Honorable Mayor Moss and Members of the City Council FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Engineering Manager
DATE: August 08, 2024
SUBJECT: Consideration of Amendment No. 1 to the License Agreement with Skanska USA Civil West California District Inc., for Access to Assessor's Parcel No. 8264-004-908 located at 1123 South Hatcher Avenue, for laydown area for dirt stockpiles
BACKGROUND
On July 14, 2022, the City Council approved a License Agreement with Skanska USA Civil West California District Inc., ("Skanska") for the temporary use of City owned property located at 1123 South Hatcher Avenue ("Property"). Skanska is the general contractor working on the Fullerton Grade Separation Project.
DISCUSSION
Skanska requested to continue to use the Property as a laydown area for temporary dirt stockpiles.
Amendment No. 1 extends the License Agreement to June 30, 2025
FISCAL IMPACT
The City supports the Fullerton Road Grade Separation, therefore there will be no charge for the use of the premises.
RECOMMENDATION
Staff recommends that the City Council approve Amendment No. 1.
Attachments
Amendment No. 1 to the License Agreement with Skanska USA Civil West California District Inc AMENDMENT NO. 1
TO THE LICENSE AGREEMENT
This Amendment No. I to the License Agreement ("Agreement"), is made and entered into this 8"h day of August, 2024, by and between the City of Industry, a California public body, corporate, and politic ("Licensor/City") and Skanska USA Civil West California District Inc., a California corporation ("Licensee") (Licensor and Licensee are individually referred to as "Party" and collectively referred to as the "Parties").
RECITALS
WHEREAS, on or about July 14, 2022, the Agreement was entered into and executed between the Licensor and Licensee, to allow Licensee to use a portion of City owned property located 1123 South Hatcher Avenue, City of Industry, CA 91748 (APN 8264-004-908), ("Premises"); and
WHEREAS, pursuant to the terms of the Agreement, the Agreement terminated on January 31, 2024, however the Licensee desires to continue utilizing the Premises; and WHEREAS, the Parties desire to amend the Agreement to extend the term to June 30, 2025; and
WHEREAS, for the reasons set forth herein, the City and Licensee desire to enter into this Amendment No. 1, as set forth below.
AMENDMENT
NOW, THEREFORE, in consideration of the mutual covenants, promises and agreements set forth herein, it is agreed the aforesaid Agreement and incorporated herein by reference, shall remain in full force and effect except as otherwise hereinafter provided:
Section 10. Term, Termination and Remedies.
The first sentence of Section 10 is hereby revised to read in its entirety as follows:
The License shall commence as of February 1, 2024, and shall automatically terminate on June 30, 2025.
IN WITNESS WHEREOF, the Parties have executed this Amendment No. I to the Agreement as of the Effective Date.
"LICENSOR" "LICENSEE"
CITY OF INDUSTRY SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT INC.
By:_
Joshua Nelson, City Manager By:_
Keith Jackson, Project Manager
ATTEST:
Julie Gutierrez-Robles, City Clerk
APPROVED AS TO FORM:
James M. Casso, City Attorney
CITY COUNCIL
ITEM NO. 6.3
SETTLEMENT AGREEMENT AND GENERAL RELEASE
This Settlement Agreement and General Release (herein the "Agreement") entered into and effective as of date this Agreement is fully executed, as specified on the signature pages below, by and between Plaintiffs Cotaline Rivera Martino and Daniel Rivera Martino by and through their guardian ad litem Elvira Hernandez Herrera ("Plaintiffs"); Defendant, Cross-Complainant, and Cross-Defendant City of Industry ('Industry"); Defendant and Cross-Complainant County of Los Angeles (the "County"); and Cross-Defendant and Cross-Complainant Eddie Ramirez ("Ramirez") (collectively, the "Parties").
WHEREAS, on September 20, 2022, Plaintiffs filed a complaint against Industry and the County in the case entitled Coraline Rivera Martino et al. v. The City of Industry, et al., Los Angeles Superior Court Case No. 22STCV30742 ("Action") in connection with an accident that occurred on September 14, 2021 at Currier Road 64 feet west of Reyes Drive in the City of Industry ("Incident");
WHEREAS, Industry and the County each filed cross-complaints against Ramirez for indemnity. Ramitez filed a cross-complaint against Industry for indemnity. The County also issued a tender letter to Industry demanding that Industry defend and indemnify the County; and WHEREAS, the Parties desire to amicably, fully, and finally resolve the Action, all matters, and claims and settle all existing or potential complaints, claims, or disputes in connection with the Incident;
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties do hereby mutually agree as follows:
Consideration
a. Consideration by Ramirez. In consideration for the compromise of claims, mutual releases, and the terms described in this Agreement, Ramirez agrees to pay Plaintiffs a total sum of Thirty Thousand Dollars and Zero Cents ($30,000.00). b. Consideration by Industry. In consideration for the compromise of claims, mutual releases, and the terms described in this Agreement, Industry agrees to pay Plaintiffs a total sum of Two Hundred Fifty Thousand Dollars and Zero Cents ($250,000.00).
C. Consideration by the County. In consideration for the compromise of claims, mutual releases, and the terms described in this Agreement, the County agrees to waive all claims for fees and costs against any other Party.
2. Conditions Precedent
Good Faith Settlement Determination. Payment described in Paragraph 1 is conditional on the Court entering an order determining that this Agreement is a good faith settlement of the Action, which is a material condition of this Agreement. The Parties agree to cooperate with each other to secure a good faith settlement determination expeditiously.
Coraline Rivera Martino et al. v. The City of Industry, et al.
SETTLEMENT AGREEMENT AND GENERAL RELEASE
Approval of Minors' Compromise. Payment described in Paragraph 1 is also conditional on the Coutt entering an order approving compromise of claim of action for minor.
3. Payment Funding.
The payments described in Paragraph 1 will be due within thirty (30) days after the occurrence of following events, whichever occurs last: (1) delivery of a fully executed version of this Agreement to counsel for all Parties; (2) delivery of Plaintiffs' or Plaintiffs' counsel's W-) to counsel for all other parties; (3) the court's entry of order determining that the settlement with Plaintiffs is in good faith; and (4) the court's entry of order approving minors' compromise. b. The payments described in Paragraph 1 shall be made in accordance with the Court order approving minors' compromise.
4. Dismissal. Within three (3) business days of receipt of all payments described in Paragraph 1, Plaintiffs' counsel shall execute, deliver, and file with the court and counsel for all other Parties shall give consent to) a request for dismissal with prejudice of the entire action of all parties and all causes of action and without costs to any Party. The Parties shall cooperate with each other in order to effectuate dismissal of the entire action.
Mutual General Releases. In exchange for the compromise of all claims asserted in connection with the Incident, payment of the consideration identified in Paragraph 1, and the terms described in this Agreement, the Parties—for themselves and their heirs, executors, estates, administrators, successors, assigns, trustees, trustors, beneficiaries, subrogees, insurers, reinsurers, third-party administrators, attorneys, lien holders, personal representatives, and agents—do hereby mutually, fully, and finally release, acquit, and forever discharge each other Party- including releasing, acquitting, and forever discharging each other Party's heirs, executors, estates, administrators, successors, assigns, trustees, trustors, beneficiaries, subrogees, insurers, reinsurers, third-party administrators, attorneys, lien holders, personal representatives, and agents, and all other persons ot entities who may take any interest through them in the matter herein released and, as to Industry and the County, their past and present departments, boards, commissions, council members, board of supervisors, officials, officers, employees, consultants, managers, contractors, agents, corporate affiliates (including any corporations, companies, and partnerships that Industry of the County controls or owns), and predecessors-from any and all causes of action, claims, suits, arbitration claims, liabilities, indemnity claims, demands of every kind and nature, damages, losses, debts, judgments, liens, sanctions, costs, fees (including but not limited to attorneys' fees and legal costs), and expenses of whatever kind or nature, including, but not limited to, any tort, or any federal, state or other governmental statute, regulation, or ordinance, arising out of, in connection with, or related in any way to the Incident of the Action.
In connection with the Mutual Releases granted herein, all Parties acknowledge that there may be claims, demands, damages, causes of action, suits, or liability presently unknown of unsuspected, or facts in addition to or different from those which they now know, and intend, through this Agreement, and upon the advice of their own counsel, to settle and to fully, finally, and forever release all such matters, and all claims, demands, damages, causes of action, suits, or
Coraline Rivera Martino et al. v. The City of Industry, et al.
SETTLEMENT AGREEMENT AND GENERAL RELEASE
liability relative thereto, which do now exist, may exist, oi previously have existed between them relating to the Incident oi Action.
6. Waiver of Civil Code Section 1542. In furtherance of this intention of the teleases given herein, the Parties hereto expressly waive any and all rights and benefits conferred upon them by the provisions of Section 1542 of the California Civil Code, which states as follows:
A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of materily acted his armer sat, meet win the debor heteased any The Parties hereto acknowledge that the foregoing waiver of the provisions of Section 1542 of the California Civil Code were separately bargained for, and they expressly consent that this Agreement shall be given full force and effect in accordance with each and all of its expressed terms and provisions, including those terms and provisions relating to unknown and unsuspected claims, damages, and causes of action, if any, to the same effect as those terms and provisions relating to any other claims, demands, and causes of action hereinabove specified.
7. Binding Effect. The Parties agree that this Agreement shall inure to the benefit of, and be binding upon, the Parties and each of them and their heirs, executors, estates, administrators, successors, assigns, trustees, trustors, beneficiaries, subrogees, insurers, reinsurers, third-party administrators, attorneys, lien holders, personal representatives, agents, employees of the undersigned
8. Representations and Warranties. The Parties represent and warrant by promise of defense, indemnity, and holding harmless, that:
The Parties and each of them, being of sound mind and body, have authority to enter into this Agreement in order to effectuate a total and complete settlement. b. The Parties and each of them have not sold, assigned, granted, ot transferred to any other person, firm, corporation, or entity, any claim, counterclaim, demand, or cause of action occurring, arising, or existing prior to the date of this Agreement. The Parties and each of them further represent and warrant that they have not assigned or transferred to anyone any claims which would otherwise be released hereby.
C. The Parties and each of them have no knowledge of any subrogation rights, lien rights, or related services rendered to them as a result of the Incident (other than the compromised lien of $15,000 held by the Rawlings Company on behalf of Aetna) held by third parties, including persons, firms, corporations, hospitals, doctors, medical care providers, insurers, insurance agencies, attorneys, governmental agencies, or other entities, that will survive or not be extinguished by this settlement.
d. Plaintiffs represent they have not filed any other lawsuits, complaints, or charges against Industry and the County and their present and former officers and employees, with any state or federal court agency, based on the events and incidents described in the Recitals.
Coraline Rivera Martino et al. v. Tbe City of Industry, et al.
SETTLEMENT AGREEMENT AND GENERAL RELEASE
Plaintiffs specifically represent that they will not in the future file, prosecute, participate in, instigate of encourage the filing of any actions, lawsuits, complaints, of charges by any party in any state or federal court or any proceedings before any local, state or federal agency claiming that Industry, the County, and their agents, directors, officers, employees, representatives, departments, and attorneys, have violated any local, state, or federal laws, statutes, ordinances, or regulations, concerning any allegations, whether in law or in equity, of tortious conduct, based upon events or occurrences arising from the Incident occurring prior to the date of the execution of this Agreement.
c. The Parties and each of them represent that their undersigned have the right, power, legal capacity, and authority to enter into and perform their obligations under the Agreement and no approvals or consents of any other persons of entities, other than the individuals signing, are necessary in connection with the execution of this Agreement. Industry further represents that its undersigned has the right, power, legal capacity, and authority to enter into and perform its obligations under the Agreement, subject to the formal approval of this Agreement by the City of Industry City Council at regular or special meeting of the City Council.
9. Acknowledgment of No Other Liens. In the event that any hospital, statutory including but not limited to The Rawlings Company, Medicare/Medicaid, Medicare Secondary Payer Recovery Contractor, Centers for Medicare & Medicaid Services and/ot Medi-Cal), governmental, workers' compensation, former attorney, or disability liens or other rights of reimbursement exist, Plaintiffs shall be solely responsible to the lien holder for any claim, right, lien, or cause of action that may be asserted, and shall be solely responsible to pay, litigate, or otherwise resolve any liens or other rights of reimbursement related to this claim, and further agree to hold Industry, the County, and Ramirez harmless and indemnify Industry, the County, and Ramirez from any claim, lien, or cause of action by any hospital, statutory, governmental, workers' compensation, former attorney, or disability lien holder, or any other entity related to this claim.
10. No Admissions. It is expressly understood and agreed that the execution of this Agreement and payment and receipt of the consideration forth above is in settlement and compromise of a dispute only and shall not be construed in any manner to be an admission of liability by any party hereto.
11. No Representations Concerning Tax Consequences. Neither Industry, the County, nor Ramirez, or any of their counsel, agents, representatives, or insurers, have made any representations regarding the tax or other consequences to Plaintiffs or any other person or entity regarding the payments) provided in Paragraph 1. Plaintiffs represents that they have had and/or will have an opportunity to receive independent legal and accounting advice regarding the tax and other consequences of this Agreement and the payments) and that they have not relied upon any representation of Industry, the County, or Ramirez or any of their counsel, agents, representatives, or insurers on that subject. Each Party shall be responsible for their own tax liabilities and other such obligations that arise from or relate to this Agreement.
12. Independent Advice. The Parties acknowledge that in entering into and executing this Agreement that they had the independent counsel and legal advice of an attorney-
Coraline Rivera Martino et al. v. The City of Industry, et al.
SETTLEMENT AGREEMENT AND GENERAL RELEASE
at-law of theit own choice, and that they are not relying upon any representation of any other party hereto unless expressly set forth herein in writing.
13. Interpretation. This Agreement has been read to Plaintiffs and Plaintiffs' guardian ad litem, agents, and representatives in their native language and the signatures below reflects their understanding and agreement.
14. Attorneys' Fees. The Parties to this Agreement will bear their own costs, expenses, and attorneys' fees in connection with the Action and this Agreement. Should suit be cought to entorce or interpret any part of this Agreement, the "prevailing party" shall be entitle the recovery of reasonable costs and expenses incurred, including, without limitation, attorney
15. Jurisdiction. The Parties hereto agree that the Court in the Action may retain jurisdiction over the Parties to enforce the Agreement until performance in full of the terms of the Agreement.
16. Notices. Except as otherwise required by law, all notices, consents, approvals, and other communications required or permitted hereunder must be in writing. They will be deemed to have been duly given: (1) on the date of service if served personally on the party to whom notice is to be given; (2) on the date of delivery if sent by commercial overnight courier with written verification of receipt or by email; or (3) on the fifth day of mailing if mailed to the party to whom notice is to be given by United States priority mail, registered of certified, return receipt requested, postage prepaid, and properly addressed as follows:
For Plaintiffs:
Timothy K. Hobbs, Esq.
[email protected]
HOBBS LAW GROUP
250 West 1st Street, Suite 316
Claremont, CA 91711
For Industry:
James M. Casso, Esq.
jcasso@,cassosparks.com
Jamie M. Cheng, Esq.
[email protected]
CASSO & SPARKS, LLP
13300 Crossroads Pkwy North, Suite 410
City of Industry, CA 91746
For the County:
Patrick Stockalper
[email protected]
Alison Stevens
[email protected]
KJAR, McKENNA & STOCKALPER, LLP
Coraline Rivera Martino et al. v. The City of Industry, et al.
SETTLEMENT AGREEMENT AND GENERAL RELEASE
841 Apollo Street, Suite 100
El Segundo, California 90245
For Ramirez:
Glenn C. Nunes
[email protected]
MCCLAUGHERTY & ASSOCIATES
222 E. Huntington Dr., Suite 230
Monrovia, CA 91016
17. Choice of Law/Venue. This Agreement shall be construed and enforced under California law and venue shall be Los Angeles County.
18. Entire Agreement. This Agreement constitutes the entire agreement between the Parties pertaining to the subject matter contained in it and supersedes all prior and contemporaneous agreements, representations, and understandings of the Parties. supplemental, modification, or amendment of this Agreement shall be valid unless executed in writing by all the Parties.
19. Modifications and Amendments. This Agreement may not be modified, changed, of supplemented, not may any obligations hereunder be waived, except by written instrument signed by the party to be charged or by its agent duly authorized in writing of as otherwise expressly permitted herein.
20. Waiver and Extensions. No waiver of any breach of any agreement or provision herein contained shall be deemed a waiver of any preceding of succeeding breach thereto or of any other agreement or provision herein contained. No extension of time for performance of any obligation of act shall be deemed an extension of the time for performance of any other obligations or act. No failure or delay of any party in the exercise of any right given to such party hereunder shall constitute a waiver thereof unless the time specified herein for exercise of such right has expired, not shall any single of partial exercise of any right preclude other or further exercise thereof or of any other right. No waiver of any of the provisions of this Agreement shall be deemed, or shall constitute a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. No waiver shall be binding unless executed in writing by the party making the waiver.
21. Titles and Headings. The paragraph headings appearing in this Agreement have been inserted for the purpose of convenience and ready reference. They do not purport to, and shall not be deemed to, define, limit, or extend the scope or intent of the paragraphs to which they relate.
22. Construction. Each party to this Agreement has cooperated in the drafting, preparation, and review of this Agreement, and the normal rule of construction, to the effect that any ambiguities are to be resolved against the drafting party, will not be employed in any interpretation of this Agreement.
Coraline Rivera Martino et al. v. The City of Industry, et al.
SETTLEMENT AGREEMENT AND GENERAL RELEASE
23. Severability. If any provision of this Agreement or the application thereof is held invalid, the invalidity shall not affect other provisions or applications of this Agreement which can be given effect without the invalid provisions ot application; and to this end, the provisions of this Agreement are declared to be severable.
24. Miscellaneous. Whenever used herein, unless the context otherwise requires, the singular shall include the plural and the plural the singular; and words used in any gender, including words of relationship, shall read as including the corresponding words of the opposite or neutral gender.
25. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which taken together shall constitute but one and the same instrument. Photocopies, facsimile, or other reproductions of this Agreement or counterparts shall have the same force and effect as though they were originals.
26. Electronic Signatures. This Agreement may be executed by electronic signature and/or through signatures reflected on scanned copies of signed pages (or by DocuSign or other electronic form signifying a Party's consent in the same fashion as a printed signatures inscribed by hand).
I HAVE CAREFULLY READ THE FOREGOING AGREEMENT AND KNOW THE CONTENTS THEREOF AND SIGN THE SAME AS MY OWN FREE ACT. I
CERTIFY THAT I HAVE HAD THE BENEFIT OF LEGAL COUNSEL
CONCERNING THIS AGREEMENT.
For Coraline Rivera Martino
Dated: By:
Elvira Hernandez Herrera as Guardian ad Litem
on behalf of CORALINE RIVERA MARTINO
For Daniel Rivera Martino
Dated: By: _
Elvira Hernandez Herrera as Guardian ad Litem
on behalf of DANIEL RIVERA MARTINO
Signatures continued on next page
Coraline Rivera Martino et al. v. The City of Industry, et al.
SETTLEMENT AGREEMENT AND GENERAL RELEASE
For City of Industry: CITY OF INDUSTRY
Dated:
By:.
Cory C. Moss
Title: Mayor
ATTEST:
By: _
Julie Gutierrez-Robles
Title: City Clerk
For County of Los Angeles: COUNTY OF LOS ANGELES
Dated:
By:
Title:
For Eddie Ramirez:
Dated:
By: _
Eddie Ramirez
Approved as to Form and Content:
HOBBS LAW GROUP
Dated: By: _
Timothy Hobbs, Esq.
Attorney for Coraline Rivera Martino and Daniel
Rivera Martino
CASSO & SPARKS, LLP
Dated: By:
James M. Casso, Esq.
City Attorney for City of Industry
KJAR, MCKENNA & STOCKALPER, LLP
Dated: By:
Patrick Stockalper, Esq.
Attorney for County of Los Angeles
Signatures continued on next page
Coraline Rivera Martino et al. v. The City of Industry, et al.
SETTLEMENT AGREEMENT AND GENERAL RELEASE
MCCLAUGHERTY & ASSOCIATES
Dated: By:
Glenn Nunes, Esq.
Attorney for Eddie Ramirez