Agenda — Cudahy City Council, January 4, 2022

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AGENDA

A REGULAR MEETING

OF THE CUDAHY CITY COUNCIL
and JOINT MEETING of the
CITY OF CUDAHY AS SUCCESSOR AGENCY and HOUSING SUCCESSOR AGENCY

TO THE CUDAHY DEVELOPMENT COMMISSION
Tuesday, January 4, 2022 – 6:30 P.M.

Written materials distributed to the City Council within 72 hours of the City Council meeting shall be available for public inspection at www.cityofcudahy.com In compliance with the Americans with Disabilities Act (ADA) if you need special assistance to participate in this meeting, you should contact the City Clerk’s Office at (323) 773-5143 at least 72 hours in advance of the meeting.

Rules of Decorum
Under the Government Code, the City Council may regulate disruptive behavior that impedes the City Council Meeting.

Disruptive conduct may include, but is not limited to:
• Screaming or yelling during another audience member’s public comments period; • Profane language directed at individuals in the meeting room; • Throwing objects at other individuals in the meeting room; • Verbal altercations with other individuals in the meeting room; and • Going beyond the allotted three-minute public comment period granted.

When a person’s or group’s conduct disrupts the meeting, the Mayor or presiding officer will request that the person or group stop the disruptive behavior and WARN the person or group that they will be asked to leave the meeting room if the behavior continues.

If the person or group refuses to stop the disruptive behavior, the Mayor or presiding officer may order the person or group to leave the meeting room and may request that those persons be escorted from the meeting room. Any person who, without authority of law, willfully disturbs or breaks up a City Council meeting is guilty of a misdemeanor. (Pen. Code, § 403.)
Jose R. Gonzalez, Mayor
Elizabeth Alcantar, Vice Mayor
Jack M. Guerrero, Council Member
Blanca Lozoya, Council Member
Daisy Lomelí, Council Member

REMOTE TELECONFERENCE AND

ELECTRONICALLY
This meeting will be conducted telephonically
and electronically pursuant to Government
Code § 54953
Teleconference Phone Number:
1 (669) 900-6833
Meeting ID: 832 4216 0979
https://us02web.zoom.us/j/83242160979

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City of Cudahy
City Council and Successor Agency
Regular Meeting Agenda
January 4, 2022, at 6:30 P.M.

Page 2 of 6 ends

1. CALL TO ORDER

2. ROLL CALL
Council / Agency Member Guerrero
Council / Agency Member Lozoya
Council / Agency Member Lomelí
Vice Mayor / Vice Chair Alcantar
Mayor / Chair Gonzalez

3. PLEDGE OF ALLEGIANCE

4. PRESENTATIONS
A. Mayor’s State of the City Address 2021
B. Proclamation presented to Kimberly Morales Johnson the Tribal Secretary of the GabrieleñoTongva San Gabriel Band of Mission Indians

5. CLOSED SESSION PUBLIC COMMENTS - NONE

6. CLOSED SESSION - NONE

7. CLOSED SESSION ANNOUNCEMENT - NONE
Pursuant to Municipal Code Section 2.04.020, regular city council meetings are set to begin at 6:30 p.m., since there are no closed session items scheduled, the council will continue with the proceedings of this meeting without any break for closed session.

8. PUBLIC COMMENTS
(Each member of the public may provide a public comment telephonically or electronically by clicking the hand icon on Zoom or pressing star (*) nine (9) on the telephone, if he or she wishes to address the City Council. Members of the public are permitted to speak for three (3) minutes concerning items under the City Council’s jurisdiction, including items on the council agenda.) (Any person who, without authority of law, willfully disturbs or breaks up a City Council meeting is guilty of a misdemeanor. (Pen. Code, § 403).)

9. CITY COUNCIL COMMENTS / REQUESTS FOR AGENDA ITEMS (Each Council Member is limited to three minutes.)

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City of Cudahy
City Council and Successor Agency
Regular Meeting Agenda
January 4, 2022, at 6:30 P.M.

Page 3 of 6 ends

(This is the time for the City Council / Agency to comment on any topics related to “City Business,” including announcements, reflections on city / regional events, response to public comments, suggested discussion topics for future council meetings, general concerns about particular city matters, questions to the staff, and directives to the staff (subject to approval / consent of the City Council majority members present, regarding staff directives). Each Council / Agency Member will be allowed to speak for a period not to exceed three (3) minutes. Notwithstanding the foregoing, the City Council Members shall not use this comment period for serial discussions or debate between members on City business matters not properly agendized. The City Attorney shall be responsible for regulating this aspect of the proceeding.)

10. CITY MANAGER REPORT (information only)

11. REPORTS REGARDING AD HOC, ADVISORY, STANDING, OR OTHER COMMITTEE

MEETINGS

12. WAIVER OF FULL READING OF RESOLUTIONS AND ORDINANCES (Consideration to waive full text reading of all Resolutions and Ordinances by single motion made at the start of each meeting, subject to the ability of the City Council / Agency to read the full text of selected resolutions and ordinances when the item is addressed by subsequent motion.) (COUNCIL / AGENCY)
Recommendation: Approve the Waiver of Full Reading of Resolutions and Ordinances.

13. CONSENT CALENDAR
(Items under the Consent Calendar are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a Council / Agency Member so requests, in which event the item will be removed from the Consent Calendar and considered separately.) A. Approval of the Local Agency Investment Fund (LAIF) for the Month of October 2021 (page 7) Presented by the Acting Finance Director
Recommendation: The City Council is requested to approve the Local Agency Investment Fund (LAIF) Report for the month of October 2021 in the amount of $11,186,967.11.

B. Approval of the City Demands and Payroll Including Cash and Investment Report for the Month of October 2021 (page 11)
Presented by the Acting Finance Director

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City of Cudahy
City Council and Successor Agency
Regular Meeting Agenda
January 4, 2022, at 6:30 P.M.

Page 4 of 6 ends

Recommendation: The City Council is requested to approve the Demands and Payroll in the amount of $904,357.58 including Cash and Investment Report by Fund for the month of October 2021.

C. Approval of the Local Agency Investment Fund (LAIF) for the Month of November 2021 (page 29) Presented by the Acting Finance Director
Recommendation: The City Council is requested to approve the Local Agency Investment Fund (LAIF) Report for the month of November 2021 in the amount of $11,186,967.11.

D. Approval of the City Demands and Payroll Including Cash and Investment Report for the Month of November 2021 (page 33)
Presented by the Acting Finance Director
Recommendation: The City Council is requested to approve the Demands and Payroll in the amount of $1,133,143.60 including Cash and Investment Report by Fund for the month of November, 2021.

E. Consideration to Review and Approve the Draft Minutes of December 7, 2021, for the Regular Meeting of the City Council and the Joint Meeting of the City of Cudahy as Successor Agency and Housing Successor Agency to the Cudahy Development Commission (page 53) Presented by the City Clerk
Recommendation: The City Council is requested to review and approve the City Council / Successor Agency Draft Minutes for December 7, 2021.

14. PUBLIC HEARING
A. A Public Hearing to Consider and Adopt Resolution No. CDAB 21-52 of the City of Cudahy City Council Approving Projects / Programs to the City Council for Community Development Block Grant (CDBG) Funding During the Fiscal Year (FY) 2022-23 (page 65) Presented by the CDBG Consultant
Recommendation: The City Council is requested to Adopt Resolution No. CDAB 21-52, recommending Projects/Programs to the City Council for the Community Development Block Grant (CDBG) Funding for Fiscal Year 2022-2023.

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City of Cudahy
City Council and Successor Agency
Regular Meeting Agenda
January 4, 2022, at 6:30 P.M.

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15. BUSINESS SESSION
A. Adoption of Proposed Resolution No. 21-53 Acknowledging the Gabrieleño-Tongva Peoples’ ties to the Los Angeles Basin Region and Instating a Land Acknowledgement Statement to be Included on all City Council Meeting Agendas and to be Read at all City Council Meetings (page 89) Presented by the City Attorney’s Office
Recommendation: The City Council is requested to adopt Resolution No. 21-53 acknowledging the Gabrieleño-Tongva Peoples’ ties to the Los Angeles Basin and instating a land acknowledgement statement to be included on all City Council Meeting agendas to be read at all City Council Meetings.

B. City Council Reorganization - Selection of Mayor and Mayor Pro Tempore (Vice Mayor) for a One-Year Term (page 95)
Presented by the City Clerk
Recommendation: It is recommended that the City Council:

1. Select a Mayor and Mayor Pro Tempore (Vice Mayor) for a one-year term; and

2. Receive presentations for the outgoing Mayor and Vice Mayor.

C. Annual Council Member Appointments to Serve on Various Committees (page 97) Presented by the City Clerk
Recommendation: The City Council is requested to consider appointing a delegate and an alternate member to the various committees.

16. COUNCIL DISCUSSION
A. Council Member Guerrero
i. Latest development regarding the Isaias Cervantes Incident

17. ADJOURNMENT

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City of Cudahy
City Council and Successor Agency
Regular Meeting Agenda
January 4, 2022, at 6:30 P.M.

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I, Richard Iglesias, hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City’s Website, City Hall, Bedwell Hall, Clara Park, and Lugo Park not less than 72 hours prior to the meeting. A copy of said Agenda is on file in the City Clerk’s Office.

Dated this 30th day of December 2021
Richard Iglesias, CMC
City Clerk

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“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 1 of 2

STAFF REPORT
Date: January 4, 2022
To: Honorable Mayor/Chair and City Council/Agency Members From: Alfonso Noyola, City Manager/Executive Director
By: Charles Ortiz, Acting Finance Director
Subject: Approval of the Local Agency Investment Fund (LAIF) for the Month of October 2021

RECOMMENDATION
The City Council is requested to approve the Local Agency Investment Fund (LAIF) Report for the month of October 2021 in the amount of $11,186,967.11.

BACKGROUND

1. In 1955, the Pooled Money Investment Account (PMIA) started. LAIF became part of the PMIA. The oversight is provided by the Pooled Money Investment Board (PMIB) and an inhouse Investment Committee. The PMIB members consist of the State Treasurer, Director of Finance, and State Controller.

2. In 1977, LAIF was created as a voluntary program by Section 16429.1 et seq. of the California Government Code. The program was intended to be used as an investment alternative for California's local governments and special districts. The LAIF continues today under State Treasurer Fiona Ma's administration.

3. On October 1, 2021, the balance in LAIF was $11,180,725.20 (See Attachment).

4. In October 2021, $6,241.91 in interest was received for the quarter ended September 30, 2021.

5. On October 31, 2021, the balance in LAIF was $11,186,967.11 (See Attachment).

Item Number
13A

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“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 2 of 2

ANALYSIS
The voluntary program offers local agencies the opportunity to participate in a major portfolio, which invests hundreds of millions of dollars, using the investment expertise of the State Treasurer’s Office investment staff at no additional cost to the taxpayer.

All securities are purchased under the authority of Government Code Section 16430 and 16480.4. The State Treasurer's Office takes delivery of all securities purchased on a delivery versus payment basis using a third-party custodian.

Cudahy Municipal Code Section 3.04.080 indicates, "Except as otherwise provided, no warrant shall be drawn or evidence of indebtedness issued unless there shall be at the time sufficient money in the treasury legally applicable to the payment of the same."

CONCLUSION
Once the City Council approves the October 2021 LAIF, the ending balance of $11,186,967.11, may be relied upon when determining whether or not there are sufficient funds available to pay demands and payroll as required by Cudahy Municipal Code Section 3.04.080.

FINANCIAL IMPACT
None

ATTACHMENT
A. Local Agency Investment Fund (LAIF) Balance

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LOCAL AGENCY INVESTMENT FUND
General Account - City #98-19-225
Beginning Balance as of October 01, 2021 $11,180,725.20 LAIF Interest earned 6,241.91
Transfer from City operating account 0
Transfer to City operating account 0
Ending Balance as of October 31, 2021 $11,186,967.11
Attachment A Page 9 of 106
Blank Page

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“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 1 of 2

STAFF REPORT
Date: January 4, 2022
To: Honorable Mayor/Chair and City Council/Agency Members From: Alfonso Noyola, City Manager/Executive Director
By: Charles Ortiz, Acting Finance Director
Subject: Approval of the City Demands and Payroll Including Cash and Investment Report for the Month of October 2021

RECOMMENDATION
The City Council is requested to approve the Demands and Payroll in the amount of $904,357.58 including Cash and Investment Report by Fund for the month of October 2021.

BACKGROUND

1. On December 13, 1993, Ordinance 476 was adopted and codified as Cudahy Municipal Code Section 3.04.080 indicating, "Except as otherwise provided, no warrant shall be drawn or evidence of indebtedness issued unless there shall be at the time sufficient money in the treasury legally applicable to the payment of the same."

2. In October 2021, the following demands and payroll have been audited by the Finance Department:

Demands $ 686,802.61 (Attachment A)
Payroll Warrants $ 99,083.52 (Attachment B)
$ 118,471.45 (Attachment B)
Total: $ 904,357.58

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“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 2 of 2

a summary of cash received and disbursed by month during Fiscal Year (FY) 2021-22 (Attachment D), and a summary of cash received and disbursed by month during FY 2020-21 (Attachment E).

Cudahy Municipal Code Section 3.04.070 indicates, "...Budgeted demands paid by warrant prior to audit by the council shall be presented to the council for ratification and approval..."

CONCLUSION
The Acting Finance Director certifies to the accuracy and availability of funds for payment. A Demand/Warrant Register has been submitted to the City Council for approval in accordance with Cudahy Municipal Code Section 3.04.070.

FINANCIAL IMPACT
The Cash and Investment Report by Fund (Attachment C) indicates how the total disbursements of $904,357.58 were distributed between the funds of the City.

ATTACHMENTS
A. Check Register Report
B. Payroll Warrants including payroll taxes and insurance premiums C. Cash and Investment Report by Fund October 2021
D. Summary of Cash Receipt / Disbursement by Month FY 2021-22 E. Summary of Cash Receipt / Disbursement by Month FY 2020-21

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City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 1
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52319 10/11/2021 10599 TIERRA WEST ADVISORS INC
Printed
10,825.00

0.00 10,825.00
AUGUST 2021 COA ADMINISTRATION
Ref# GL Number Gross Discount Amount
36502 001-4215-6720.000 7,155.00 0.00 7,155.00
36503 001-4215-6720.000 3,670.00 0.00 3,670.00
Check Amount 10,825.00
52320 10/11/2021 10599 TIERRA WEST ADVISORS INC
Printed
7,368.50

0.00 7,368.50
MAY 2021 COA ADMINISTRATION
Ref# GL Number Gross Discount Amount
36501 001-4215-6720.000 7,368.50 0.00 7,368.50
Check Amount 7,368.50
52321 10/14/2021 2378-3 8330 ATLANTIC AVE INC
Printed
1,105.75

0.00 1,105.75
FUEL FOR CITY VEHICLE OCT 2021
Ref# GL Number Gross Discount Amount
36504 201-4425-6040.000 616.33 0.00 616.33
36505 001-4530-6040.000 54.42 0.00 54.42
36505 201-4425-6040.000 435.00 0.00 435.00
Check Amount 1,105.75
52322 10/14/2021 10658 ALFONSO NOYOLA
Printed
105.77

0.00 105.77
ICMA CONFERENCE 10/1-6/2021
Ref# GL Number Gross Discount Amount
36506 001-4015-6322.000 34.46 0.00 34.46
36507 001-4015-6322.000 38.00 0.00 38.00
36508 001-4001-6391.000 33.31 0.00 33.31
Check Amount 105.77
52323 10/14/2021 1778 ALL CITY MANAGEMENT
Printed
2,371.20

0.00 2,371.20
SCHOOL CROSSING GUARD SEP 2021 9/5-18/2021
Ref# GL Number Gross Discount Amount
36509 201-4520-6730.000 2,371.20 0.00 2,371.20
Check Amount 2,371.20
52324 10/14/2021 10640 AMAZON CAPITAL SERVICES, INC.

Printed
339.17

0.00 339.17

SPEAKERPHONE,HALLOWEEN SUPPLY
Ref# GL Number Gross Discount Amount
36510 001-4008-6080.000 5.51 0.00 5.51
36510 001-4011-6080.000 112.45 0.00 112.45
36510 001-4151-6080.000 11.02 0.00 11.02
36510 001-4350-6585.000 103.36 0.00 103.36
36510 001-4020-6080.000 74.35 0.00 74.35
36510 201-4425-6150.000 32.48 0.00 32.48
Check Amount 339.17
52325 10/14/2021 9966 AT & T LONG DISTANCE SERVICE
Printed

46.76 0.00

46.76 LONG DISTANCE SERVICE SEP 2021 323-773-5143
Ref# GL Number Gross Discount Amount
36514 001-4020-6390.000 46.76 0.00 46.76
Check Amount 46.76
Attachment A Page 13 of 106
City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 2
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52326 10/14/2021 0057-2 AT & T PHONE SERVICE
Printed
1,701.55

0.00 1,701.55
SEPT 2021 LANDLINE SERVICE 960 448-0114 555 1
Ref# GL Number Gross Discount Amount
36511 001-4020-6390.000 764.70 0.00 764.70
36512 001-4020-6390.000 936.85 0.00 936.85
Check Amount 1,701.55
52327 10/14/2021 0057-4 AT&T
Printed

14.04 0.00

14.04 ONLINE FAX PLAN 9/16-1/15/2021
Ref# GL Number Gross Discount Amount
36513 001-4020-6390.000 14.04 0.00 14.04
Check Amount 14.04
52328 10/14/2021 10133 AVANT-GARDE, INC.

Printed
7,150.00

0.00 7,150.00
JULY 2021 FUNDING COMPLIANCE
Ref# GL Number Gross Discount Amount
36515 510-4630-6720.000 3,000.00 0.00 3,000.00
36515 510-4620-6720.000 1,180.00 0.00 1,180.00
36515 001-4210-6720.000 2,970.00 0.00 2,970.00
Check Amount 7,150.00
52329 10/14/2021 9002 B&D NORTON PROPERTIES, INC.

Printed
1,762.50

0.00 1,762.50
ERAP FEB & MAR(HALF MONTH 2021 APPLICAN: EDUARDO CHINA
Ref# GL Number Gross Discount Amount
36516 510-4630-6720.000 1,762.50 0.00 1,762.50
Check Amount 1,762.50
52330 10/14/2021 0458 BANK OF NEW YORK MELLON TRUST
Printed
1,800.00

0.00 1,800.00
9/25/2021-2022 BOND ADMIN FEE
Ref# GL Number Gross Discount Amount
36553 610-4930-6820.000 1,800.00 0.00 1,800.00
Check Amount 1,800.00
52331 10/14/2021 10664 BENJAMIN CANCHOLA
Printed
2,500.00

0.00 2,500.00
ERAP AUG, SEPT 2021 APPLICANT: NURY TOBAR
Ref# GL Number Gross Discount Amount
36559 510-4630-6720.000 2,500.00 0.00 2,500.00
Check Amount 2,500.00
52332 10/14/2021 10499 BOXING 4 KIDS LA
Printed
1,120.50

0.00 1,120.50
BOXING INSTRUCTOR SEPT 2021
Ref# GL Number Gross Discount Amount
36518 001-4350-6210.000 1,120.50 0.00 1,120.50
Check Amount 1,120.50
52333 10/14/2021 7019 BUSINESS CARD
Printed
5,624.74

0.00 5,624.74
CITY CREDIT CARD SEPT 2021
Ref# GL Number Gross Discount Amount
36517 510-4230-6250.000 30.77 0.00 30.77
36517 201-4425-6770.000 542.89 0.00 542.89
36517 201-4425-6250.000 184.84 0.00 184.84

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City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 3
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
36517 001-4350-6585.000 617.87 0.00 617.87
36517 001-4350-6250.000 129.74 0.00 129.74
36517 001-4350-6080.000 16.99 0.00 16.99
36517 001-4530-6394.000 10.00 0.00 10.00
36517 001-4530-6250.000 20.34 0.00 20.34
36517 001-4216-6080.000 16.99 0.00 16.99
36517 001-4020-6910.000 800.22 0.00 800.22
36517 001-4020-6080.000 350.98 0.00 350.98
36517 001-4015-6322.000 125.39 0.00 125.39
36517 001-4015-6320.000 77.00 0.00 77.00
36517 001-4011-6391.000 787.56 0.00 787.56
36517 001-4011-6080.000 16.99 0.00 16.99
36517 001-4008-6080.000 33.98 0.00 33.98
36517 001-4001-6391.000 1,862.19 0.00 1,862.19
Check Amount 5,624.74
52334 10/14/2021 10502 CINDY'S JUMPERS, LLC
Printed
5,433.39

0.00 5,433.39

RENTAL FOR HALLOWEEN EVENT
Ref# GL Number Gross Discount Amount
36519 001-4350-6585.000 5,433.39 0.00 5,433.39
Check Amount 5,433.39
52335 10/14/2021 0136 CITY OF SOUTH GATE
Printed

75.00 0.00

75.00 COT 2021 PW MAINTENANCE
Ref# GL Number Gross Discount Amount
36520 201-4420-6771.000 75.00 0.00 75.00
Check Amount 75.00
52336 10/14/2021 6045 CONTRERAS GARDEN SUPPLY
Printed
440.00

0.00 440.00

BACKPACK BLOWER
Ref# GL Number Gross Discount Amount
36521 001-4410-6770.000 440.00 0.00 440.00
Check Amount 440.00
52337 10/14/2021 10005 DAPEER, ROSENBLIT & LITVAK
Printed
228.50

0.00 228.50
CODE ENFORCEMENT AUG 2021 8/13-31/2021
Ref# GL Number Gross Discount Amount
36522 001-4230-6755.000 228.50 0.00 228.50
Check Amount 228.50
52338 10/14/2021 10517 DELL FINANCIAL SERVICES LLC
Printed
1,176.68

0.00 1,176.68
COMPUTER LEASES 10/29-11/28/21
Ref# GL Number Gross Discount Amount
36523 001-4020-6910.000 551.50 0.00 551.50
36524 001-4020-6910.000 625.18 0.00 625.18
Check Amount 1,176.68
52339 10/14/2021 0126-1 GOLDEN STATE WATER COMPANY
Printed
3,090.36

0.00 3,090.36
WATER SERVICES SEP 2021 5229 CECILIA ST
Ref# GL Number Gross Discount Amount
36525 001-4020-6395.000 3,090.36 0.00 3,090.36
Check Amount 3,090.36

Page 15 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 4
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52340 10/14/2021 2724 HOME DEPOT CREDIT SERVICES
Printed
1,107.04

0.00 1,107.04
HARDWARE AND SUPPLIES 08/27-10/05/2021
Ref# GL Number Gross Discount Amount
36526 001-4410-6389.000 173.43 0.00 173.43
36526 001-4020-6010.000 758.42 0.00 758.42
36526 201-4425-6150.000 175.19 0.00 175.19
Check Amount 1,107.04
52341 10/14/2021 9723 IT SYSTEM HOUSE, LLC
Printed
6,400.00

0.00 6,400.00
IT OUTSOURCING FEE OCT 2021
Ref# GL Number Gross Discount Amount
36554 001-4020-6720.000 3,200.00 0.00 3,200.00
36555 001-4020-6720.000 3,200.00 0.00 3,200.00
Check Amount 6,400.00
52342 10/14/2021 10661 JESUS MARTINEZ
Printed

90.00 0.00

90.00 REFUND PARKING PERMIT #500
Ref# GL Number Gross Discount Amount
36527 001-0000-4912.000 90.00 0.00 90.00
Check Amount 90.00
52343 10/14/2021 10394 KEENAN ASSOCIATES
Printed
2,288.00

0.00 2,288.00
P&L CLAIMS ADMIN FEE 4-6/2021
Ref# GL Number Gross Discount Amount
36556 001-4020-6420.000 2,288.00 0.00 2,288.00
Check Amount 2,288.00
52344 10/14/2021 0197 LA COUNTY SHERIFF'S DEPARTMENT
Printed
345,343.10

0.00 345,343.10
AUG 2021 LAW ENFORCEMENT
Ref# GL Number Gross Discount Amount
36557 270-4501-6763.000 10,000.00 0.00 10,000.00
36557 001-4501-6763.000 335,343.10 0.00 335,343.10
Check Amount 345,343.10
52345 10/14/2021 10598 LEAF
Printed
422.70

0.00 422.70
KYOCERA COPIER SEPTEMBER 2021
Ref# GL Number Gross Discount Amount
36528 001-4020-6014.000 422.70 0.00 422.70
Check Amount 422.70
52346 10/14/2021 10542 MV CHENG & ASSOCIATES INC.

Printed
7,353.75

0.00 7,353.75
CONSULTING SERVICES SREPT 2021
Ref# GL Number Gross Discount Amount
36529 001-4155-6720.000 7,353.75 0.00 7,353.75
Check Amount 7,353.75
52347 10/14/2021 7014 NATIONWIDE ENVIRONMENTAL
Printed
8,924.56

0.00 8,924.56
SEP 2021 STREETS/PARK SWEEPING
Ref# GL Number Gross Discount Amount
36530 201-4425-6778.000 8,924.56 0.00 8,924.56
Check Amount 8,924.56

Page 16 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 5
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52348 10/14/2021 1978-2 OFFICE DEPOT
Printed

57.35 0.00

57.35 OFFICE SUPPLIES
Ref# GL Number Gross Discount Amount
36531 001-4020-6014.000 45.40 0.00 45.40
36531 001-4020-6080.000 11.95 0.00 11.95
Check Amount 57.35
52349 10/14/2021 10619 PAPE MATERIAL HANDLING INC
Printed
392.52

0.00 392.52
UNIT #11, REPLACE BATTERRIES
Ref# GL Number Gross Discount Amount
36532 001-4410-6389.000 392.52 0.00 392.52
Check Amount 392.52
52350 10/14/2021 0095 PETTY CASH
Printed
149.75

0.00 149.75

PETTY CASH REIMBURSEMENT
Ref# GL Number Gross Discount Amount
36558 201-4425-6150.000 47.15 0.00 47.15
36558 001-4930-6724.000 56.82 0.00 56.82
36558 001-4410-6770.000 27.82 0.00 27.82
36558 001-4015-6320.000 8.00 0.00 8.00
36558 001-4011-6392.000 9.96 0.00 9.96
Check Amount 149.75
52351 10/14/2021 5537 PSI PRINTING SYSTEM INC.

Printed
221.65

0.00 221.65

ENVELOPES
Ref# GL Number Gross Discount Amount
36533 001-4020-6080.000 180.08 0.00 180.08
36533 001-4020-6080.000 41.57 0.00 41.57
Check Amount 221.65
52352 10/14/2021 2802 SAM'S CLUB
Printed
307.83

0.00 307.83

BREAKROOM SUPPLIES, HALLOWEEN
Ref# GL Number Gross Discount Amount
36534 001-4020-6080.000 267.90 0.00 267.90
36534 001-4350-6585.000 39.93 0.00 39.93
Check Amount 307.83
52353 10/14/2021 0069-3 SIEMENS MOBILITY, INC.

Printed
7,097.20

0.00 7,097.20
STREET LIGHT CALL OUT SEP 2021
Ref# GL Number Gross Discount Amount
36535 254-4420-6771.000 4,382.77 0.00 4,382.77
36536 254-4420-6771.000 729.68 0.00 729.68
36537 350-4430-6775.000 783.25 0.00 783.25
36538 350-4430-6775.000 1,201.50 0.00 1,201.50
Check Amount 7,097.20
52354 10/14/2021 0070 SOUTHERN CALIFORNIA EDISON
Printed
26,692.16

0.00 26,692.16
ELECTRICITY BILLS AUG 2021 700555566837
Ref# GL Number Gross Discount Amount
36539 350-4430-6318.000 14.75 0.00 14.75
36539 201-4420-6318.000 439.24 0.00 439.24
36539 001-4020-6318.000 7,588.70 0.00 7,588.70

Page 17 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 6
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
36540 001-4020-6318.000 2,935.65 0.00 2,935.65
36540 001-4020-6318.000 5,264.10 0.00 5,264.10
36540 350-4430-6318.000 10,301.47 0.00 10,301.47
36540 201-4420-6318.000 99.53 0.00 99.53
36541 350-4430-6318.000 9.36 0.00 9.36
36541 201-4420-6318.000 39.01 0.00 39.01
36541 001-4020-6318.000 0.35 0.00 0.35
Check Amount 26,692.16
52355 10/14/2021 8363 TIME WARNER CABLE
Printed
187.97

0.00 187.97
INTERNET SERVICES 7810 OTIS
Ref# GL Number Gross Discount Amount
36542 001-4020-6396.000 89.99 0.00 89.99
36543 001-4020-6396.000 97.98 0.00 97.98
Check Amount 187.97
52356 10/14/2021 2859 UNDERGROUND SERVICE ALERT-SC
Printed

88.84 0.00

88.84 SEP 2021 NEW TICKET CHARGES
Ref# GL Number Gross Discount Amount
36544 201-4425-6735.000 19.44 0.00 19.44
36545 201-4425-6735.000 69.40 0.00 69.40
Check Amount 88.84
52357 10/14/2021 10662 UNEXPECED ATRATIONS
Printed
450.00

0.00 450.00

HALLOWEEN SPOCKTACULR SERVICES
Ref# GL Number Gross Discount Amount
36546 001-4350-6585.000 450.00 0.00 450.00
Check Amount 450.00
52358 10/14/2021 9951 WILLDAN
Printed
33,578.50

0.00 33,578.50
LEAP GRANT SERVICES AUG 2021
Ref# GL Number Gross Discount Amount
36547 001-4215-6720.000 11,487.50 0.00 11,487.50
36548 001-4215-6760.000 3,461.00 0.00 3,461.00
36549 235-7122-6720.000 4,110.00 0.00 4,110.00
36550 235-7123-6720.000 1,315.00 0.00 1,315.00
36551 235-7123-6720.000 13,205.00 0.00 13,205.00
Check Amount 33,578.50
52359 10/14/2021 10401 WILLDAN FINANCIAL SERVICES
Printed
1,650.00

0.00 1,650.00
COA ADMINISTRATION SEPT 2021
Ref# GL Number Gross Discount Amount
36552 001-4215-6760.000 1,650.00 0.00 1,650.00
Check Amount 1,650.00
52360 10/14/2021 7995 AMERICAN CITY PEST & TERMITE
Printed
430.50

0.00 430.50
PEST CONTROL OCT 2021 4835 CLA
Ref# GL Number Gross Discount Amount
36565 001-4020-6720.000 185.50 0.00 185.50
36566 001-4020-6720.000 131.50 0.00 131.50
36567 001-4020-6720.000 113.50 0.00 113.50
Check Amount 430.50

Page 18 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 7
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52361 10/14/2021 9966 AT & T LONG DISTANCE SERVICE
Printed

43.71 0.00

43.71 LONG DISTANCE SERVICE OCT 2021 323-771-2072
Ref# GL Number Gross Discount Amount
36560 001-4020-6390.000 43.71 0.00 43.71
Check Amount 43.71
52362 10/14/2021 10212 ATLAS BACKFLOW
Printed
320.72

0.00 320.72

BLACKFLOW TESTING & SERVICES
Ref# GL Number Gross Discount Amount
36561 001-4410-6389.000 320.72 0.00 320.72
Check Amount 320.72
52363 10/14/2021 10581 FIESTA TAXI COOPERATIVE INC.

Printed
1,139.70

0.00 1,139.70
SEP 2021 SR MEALS DELIVERIES
Ref# GL Number Gross Discount Amount
36568 510-4644-6720.000 1,139.70 0.00 1,139.70
Check Amount 1,139.70
52364 10/14/2021 10475 HUMAN SERVICES ASSOCIATION
Printed
4,040.06

0.00 4,040.06
CARE MANAGEMENT SVCS 1QTR 2021
Ref# GL Number Gross Discount Amount
36569 510-4644-6720.000 4,040.06 0.00 4,040.06
Check Amount 4,040.06
52365 10/14/2021 10436 ONTARIO REFRIGERATION
Printed
2,232.00

0.00 2,232.00
MAINTENANCE OCT-DEC 2021
Ref# GL Number Gross Discount Amount
36562 001-4020-6950.000 398.00 0.00 398.00
36563 001-4020-6950.000 691.00 0.00 691.00
36564 001-4020-6950.000 1,143.00 0.00 1,143.00
Check Amount 2,232.00
52366 10/28/2021 2378-3 8330 ATLANTIC AVE INC
Printed
636.36

0.00 636.36
FUEL FOR CITY VEHICLE OCT 2021 10/11-20/2021
Ref# GL Number Gross Discount Amount
36570 001-4410-6040.000 219.18 0.00 219.18
36570 201-4425-6040.000 417.18 0.00 417.18
Check Amount 636.36
52367 10/28/2021 10603 ADVANCED IMAGING SOLUTIONS
Printed
218.11

0.00 218.11

EQUIPMENT UNDER CONTRACT KYOCE
Ref# GL Number Gross Discount Amount
36571 001-4020-6014.000 218.11 0.00 218.11
Check Amount 218.11
52368 10/28/2021 10658 ALFONSO NOYOLA
Printed
338.25

0.00 338.25
ICMA CONFERENCE 10/1-6/2021
Ref# GL Number Gross Discount Amount
36572 001-4011-6392.000 338.25 0.00 338.25
Check Amount 338.25

Page 19 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 8
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52369 10/28/2021 1778 ALL CITY MANAGEMENT
Printed
2,297.10

0.00 2,297.10
SCHOOL CROSSING GUARD SEP 2021 9/16-10/02/2021
Ref# GL Number Gross Discount Amount
36573 201-4520-6730.000 2,297.10 0.00 2,297.10
Check Amount 2,297.10
52370 10/28/2021 10640 AMAZON CAPITAL SERVICES, INC.

Printed
752.35

0.00 752.35

SUPPLIES
Ref# GL Number Gross Discount Amount
36574 001-4216-6080.000 57.29 0.00 57.29
36574 001-4008-6080.000 77.05 0.00 77.05
36574 001-4011-6080.000 245.76 0.00 245.76
36574 001-4350-6585.000 115.69 0.00 115.69
36574 001-4020-6080.000 85.49 0.00 85.49
36574 201-4425-6770.000 144.62 0.00 144.62
36574 201-4425-6250.000 26.45 0.00 26.45
Check Amount 752.35
52371 10/28/2021 8021 AT & T MOBILITY
Printed
852.11

0.00 852.11
MOBILITY BILL 09/03-10/02/2021
Ref# GL Number Gross Discount Amount
36575 201-4425-6390.000 126.76 0.00 126.76
36575 001-4020-6390.000 725.35 0.00 725.35
Check Amount 852.11
52372 10/28/2021 8350 CALIFORNIA ASSOCIATION OF
Printed

95.00 0.00

95.00 2021 CACEO MEMBERSHIP DUES
Ref# GL Number Gross Discount Amount
36576 510-4230-6386.000 95.00 0.00 95.00
Check Amount 95.00
52373 10/28/2021 4546 CENTRAL BASIN MUNICIPAL WATER
Printed
252.09

0.00 252.09
FIXED CHRGS AUG 2021
Ref# GL Number Gross Discount Amount
36578 001-4020-6395.000 252.09 0.00 252.09
Check Amount 252.09
52374 10/28/2021 10013 CENTRAL FORD
Printed
855.64

0.00 855.64
SERVICE ON UNIT 36
Ref# GL Number Gross Discount Amount
36577 001-4530-6394.000 855.64 0.00 855.64
Check Amount 855.64
52375 10/28/2021 0186 COUNTY OF LOS ANGELES
Printed
8,624.22

0.00 8,624.22
SEP 2021 ANIMAL CONTROL
Ref# GL Number Gross Discount Amount
36579 001-4510-6703.000 8,624.22 0.00 8,624.22
Check Amount 8,624.22
52376 10/28/2021 10005 DAPEER, ROSENBLIT & LITVAK
Printed
176.51

0.00 176.51
CODE ENFORCEMENT SEP 2021 9/8-30/2021

Page 20 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 9
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
Ref# GL Number Gross Discount Amount
36580 001-4230-6755.000 176.51 0.00 176.51
Check Amount 176.51
52377 10/28/2021 2304 DAVE'S TROPHIES
Printed
167.20

0.00 167.20

HALLOWEEN AWARDS
Ref# GL Number Gross Discount Amount
36581 001-4350-6585.000 167.20 0.00 167.20
Check Amount 167.20
52378 10/28/2021 10018 ESTRADA HILDA
Printed
5,600.00

0.00 5,600.00
07/06 & 10/19/2021 INTERPERTER
Ref# GL Number Gross Discount Amount
36588 001-4020-6720.000 4,800.00 0.00 4,800.00
36588 001-4020-6720.000 800.00 0.00 800.00
Check Amount 5,600.00
52379 10/28/2021 10581 FIESTA TAXI COOPERATIVE INC.

Printed
14,398.59

0.00 14,398.59
SEP 2021 DIAL A RIDE-SENIORS
Ref# GL Number Gross Discount Amount
36582 252-4750-6780.000 5,212.18 0.00 5,212.18
36583 252-4750-6780.000 4,637.19 0.00 4,637.19
36584 252-4750-6780.000 4,549.22 0.00 4,549.22
Check Amount 14,398.59
52380 10/28/2021 2139-2 HDL COREN & CONE
Printed
1,434.89

0.00 1,434.89
OCT-DEC 2021 PROPERTY TAX
Ref# GL Number Gross Discount Amount
36585 001-4151-6720.000 1,434.89 0.00 1,434.89
Check Amount 1,434.89
52381 10/28/2021 10394 KEENAN ASSOCIATES
Printed
37,689.16

0.00 37,689.16

WORKER COMP TRUST REIMBURSEMT
Ref# GL Number Gross Discount Amount
36586 001-4020-6490.000 37,689.16 0.00 37,689.16
Check Amount 37,689.16
52382 10/28/2021 5411 LIEBERT CASSIDY WHITMORE
Printed
507.00

0.00 507.00
SEP2021 LEGAL SERVICES GENERAL
Ref# GL Number Gross Discount Amount
36587 001-4015-6720.000 507.00 0.00 507.00
Check Amount 507.00
52383 10/28/2021 1978-2 OFFICE DEPOT
Printed
165.16

0.00 165.16

OFFICE SUPPLIES
Ref# GL Number Gross Discount Amount
36589 001-4008-6080.000 27.00 0.00 27.00
36590 001-4018-6080.000 53.91 0.00 53.91
36590 001-4020-6080.000 28.22 0.00 28.22
36590 001-4020-6014.000 45.39 0.00 45.39
36591 001-4008-6080.000 10.64 0.00 10.64
Check Amount 165.16

Page 21 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 10
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52384 10/28/2021 9717 PCAM, LLC
Printed
14,661.72

0.00 14,661.72
MONTHLY SHUTTLE HOURS SEP 2021
Ref# GL Number Gross Discount Amount
36592 251-4740-6780.000 14,661.72 0.00 14,661.72
Check Amount 14,661.72
52385 10/28/2021 10586 QUADIENT LEASING
Printed
235.74

0.00 235.74
POSTAGE EQUP 08/19-11/18/2021
Ref# GL Number Gross Discount Amount
36593 001-4020-6385.000 235.74 0.00 235.74
Check Amount 235.74
52386 10/28/2021 2802 SAM'S CLUB
Printed
347.61

0.00 347.61

BREAKROOM & HALLOWEEN SUPPLIES
Ref# GL Number Gross Discount Amount
36594 001-4020-6080.000 30.19 0.00 30.19
36594 001-4350-6585.000 317.42 0.00 317.42
Check Amount 347.61
52387 10/28/2021 0071-1 SO CAL GAS
Printed
184.52

0.00 184.52
NATURAL GAS SEP 2021 7810 OTIS
Ref# GL Number Gross Discount Amount
36595 001-4020-6380.000 66.86 0.00 66.86
36596 001-4020-6380.000 56.94 0.00 56.94
36597 001-4020-6380.000 60.72 0.00 60.72
Check Amount 184.52
52388 10/28/2021 10497 SOUTHEAST RIO VISTA YMCA
Printed
15,575.00

0.00 15,575.00
1ST QTR YOUTH SPORTS PROGRAME
Ref# GL Number Gross Discount Amount
36599 001-4350-6720.000 15,575.00 0.00 15,575.00
Check Amount 15,575.00
52389 10/28/2021 0070 SOUTHERN CALIFORNIA EDISON
Printed
702.96

0.00 702.96
ELECTRICITY BILLS SEPT2021 700305960272
Ref# GL Number Gross Discount Amount
36598 001-4020-6318.000 73.31 0.00 73.31
36598 201-4420-6318.000 629.65 0.00 629.65
Check Amount 702.96
52390 10/28/2021 10592 SPARKLETTS
Printed
192.69

0.00 192.69
WATER DELIVERY SVC SEP 2021
Ref# GL Number Gross Discount Amount
36600 001-4350-6210.000 46.47 0.00 46.47
36600 201-4425-6150.000 31.98 0.00 31.98
36600 001-4020-6080.000 114.24 0.00 114.24
Check Amount 192.69
52391 10/28/2021 0491 STATE CONTROLLER'S OFFICE
Printed
251.88

0.00 251.88
OFFSET PROGRAM FEE 2020
Ref# GL Number Gross Discount Amount

Page 22 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 11
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
36601 001-0000-4170.000 251.88 0.00 251.88
Check Amount 251.88
52392 10/28/2021 8363 TIME WARNER CABLE
Printed
199.99

0.00 199.99
INTERNET SERVICES 5220 SANTA A
Ref# GL Number Gross Discount Amount
36602 001-4020-6396.000 199.99 0.00 199.99
Check Amount 199.99
52393 10/28/2021 9951 WILLDAN
Printed
38,634.46

0.00 38,634.46
COA PLAN CHECK FEB 2021
Ref# GL Number Gross Discount Amount
36603 001-4212-6760.000 2,380.00 0.00 2,380.00
36604 001-4212-6720.000 16,080.00 0.00 16,080.00
36605 001-4215-6720.000 16,064.46 0.00 16,064.46
36606 001-4215-6760.000 1,950.00 0.00 1,950.00
36607 001-4215-6760.000 2,160.00 0.00 2,160.00
Check Amount 38,634.46
52394 10/28/2021 7019 BUSINESS CARD
Printed
6,741.28

0.00 6,741.28
CITY CREDIT CARD OCT 2021
Ref# GL Number Gross Discount Amount
36608 201-4425-6150.000 199.80 0.00 199.80
36608 001-4410-6389.000 1,016.98 0.00 1,016.98
36608 001-4350-6585.000 330.16 0.00 330.16
36608 001-4350-6210.000 17.64 0.00 17.64
36608 001-4350-6080.000 16.99 0.00 16.99
36608 001-4230-6394.000 2,430.97 0.00 2,430.97
36608 001-4216-6080.000 386.29 0.00 386.29
36608 001-4020-6910.000 822.12 0.00 822.12
36608 001-4020-6396.000 18.99 0.00 18.99
36608 001-4020-6080.000 45.40 0.00 45.40
36608 001-4015-6320.000 77.00 0.00 77.00
36608 001-4011-6391.000 1,327.97 0.00 1,327.97
36608 001-4011-6080.000 16.99 0.00 16.99
36608 001-4008-6080.000 33.98 0.00 33.98
Check Amount 6,741.28
52395 10/28/2021 10666 ROBERT THOMAS CPA, LLC
Printed
2,500.00

0.00 2,500.00

ARBITRAGE REBATE SERVICES
Ref# GL Number Gross Discount Amount
36609 610-4930-6720.000 2,500.00 0.00 2,500.00
Check Amount 2,500.00
52396 10/28/2021 10599 TIERRA WEST ADVISORS INC
Printed
8,310.00

0.00 8,310.00
SEPT 2021 COA ADMINISTRATION
Ref# GL Number Gross Discount Amount
36610 001-4215-6720.000 8,310.00 0.00 8,310.00
Check Amount 8,310.00
52397 10/28/2021 9951 WILLDAN
Printed
17,916.00

0.00 17,916.00
PLANNING SERVICES JULY 2021
Ref# GL Number Gross Discount Amount

Page 23 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 12
Time: 1:04 pm
Date: 11/18/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
36611 001-4215-6760.000 2,321.00 0.00 2,321.00
36612 001-4215-6720.000 15,595.00 0.00 15,595.00
Check Amount 17,916.00
Total Checks: 79 Bank Total(excluding void checks): 686,802.61 Total Checks: 79 Grand Total(excluding void checks): 686,802.61

Page 24 of 106 ends

10/07/21 10/21/21
Issued Warrants Number 27952 to 28007 28008 to 28050
Voided Warrants None None
issued Warrants Amount 7,632.18 3,035.17
Direct Deposits (a) 69,127.70 92,619.47
ICMA Direct Deposit (b) 1,625.00 1,625.00
CalPERS Direct Deposit (c) 9,347.60 9,130.90
Payroll taxes (d) 11,351.04 12,060.91
Total Amount 99,083.52 118,471.45
Note (a) - Employees / Council Members / Commissioners
Note (b) - Payments to ICMA
Note (c) - Payments for CalPERS medical & retirement
Note (d) - Federal / State payroll taxes and unemployment

CITY OF CUDAHY
Payroll Warrants including payroll taxes and insurance premiums:

Attachment B Page 25 of 106
Balance Inflow Outflow Balance Receipts Disbursements
Fund July 1, 2021 YTD YTD Oct 31, 2021 Oct-2021 Oct-2021 001 General Fund 3,337,162.64 3,395,398.48 3,605,409.88 3,447,151.24 647,757.54 784,400.59 201 State Gas Tax 62,189.12 114,314.04 173,368.43 (16,865.27) - 53,086.82 215 SB1 976,176.89 26,490.41 26,005.31 976,661.99 814.79 329.69 235 Other Grants (5,703.27) 78,184.75 59,621.38 12,860.10 - 18,630.00 240 Improv. 49.19 68.48 - 117.67 68.48 -
251 Prop C 157,078.79 119,124.31 64,858.45 211,344.65 43,501.95 19,761.83 252 Prop A 633,016.16 143,455.17 43,725.87 732,745.46 52,429.69 18,409.25 253 Measure R 1,581,406.35 90,016.80 21,794.29 1,649,628.86 33,576.42 5,029.12 254 Measure M 1,183,196.72 101,203.16 19,737.57 1,264,662.31 37,206.12 6,386.77 257 AQMD 108,353.52 9,355.83 3,769.11 113,940.24 73.82 - 260 Used Oild Grant 1.47 - 1.47
261 Container 6,643.32 5.27 - 6,648.59 5.27 -
265 Recycling Grant 15,143.26 12.02 - 15,155.28 12.02 - 270 C.O.P.S 220,086.02 10,124.71 40,000.00 190,210.73 124.71 10,000.00 280 County Park Bond 27,830.54 22.09 - 27,852.63 22.09 - 300 CAL Home 112,574.50 85.40 - 112,659.90 85.40 -
350 Street Lighting Fund (19,862.44) 123,095.35 43,674.39 59,558.52 44,720.43 12,310.33 390 Quimby Act Fund 66,683.42 52.94 - 66,736.36 52.94 - 510 CDBG 31,632.24 248,797.19 80,934.10 (100,504.67) - 23,324.42 515 Federal STPL 782,047.11 992.40 5,652.70 777,386.81 - - 520 Federal STPL - 2819103 2,819,103.00 652.70 -
530 American Recovery Act - 39,600.00 - 39,600.00 - -
610 Successor Agencies 4,152,682.18 2,117,529.73 2,117,495.55 4,152,716.36 12,500.00 - 710 Youth Foundation 40,553.88 81,765.94 - 122,319.82 34.18 - 730 Refuse Assessment 15,114.27 72,182.96 23,810.54 63,486.69 74,262.08 - 13,484,055.88 9,590,980.43 6,329,857.57 16,745,178.74 947,900.63 951,668.82 LAIF- CITY 10,123,098.38 2,063,868.73 1,000,000.00 11,186,967.11 Wells Fargo 3,360,957.50 7,527,111.70 5,329,857.57 5,558,211.63 1,180,116.32 951,668.82 TOTAL 13,484,055.88 9,590,980.43 6,329,857.57 16,745,178.74 1,180,116.32 951,668.82 Total cash disbursement per October Demands and Payroll Reports AP disbursements 686,802.61
Payroll - October 7, 2021 73,383.19
Payroll - October 21, 2021 81,314.73
Sub-Total 904,357.58
Add: Total Bank charges in October 2021 820.62
Add: Credit card charges and other debits 0.00
Total Cash Disbursements per Cash & Investment Report 905,178.20

CITY OF CUDAHY
Cash and Investment Report by Fund October 2021
Attachment C Page 26 of 106
City of Cudahy
Summary of Cash Receipt/Disbursement by Month - FY 2021-22 Month
Cash Receipts Disbursement
July 2020 $ 4,251,720.59 (a) 1,719,070.00 (b)
August 2020 1,302,245.06 1,723,707.70
September 2020 666,415.84 1,914,075.46
October 2020 1,180,116.32 951,668.82
November 2020
December 2020
January 2021
February 2021
March 2021
April 2021
May 2021
June 2021
Total: $ 7,400,497.81 6,308,521.98
Note (a) - Includes $2.819 M received from American Rescue Plan Act Note (b) - City liability, workers comp insurance, and PERS unfunded pension Month
Cash Receipts Disbursement
July 2020 $ 3,902,895.43 (a) 1,619,239.22 (1)
August 2020 1,279,409.42 669,082.58
September 2020 844,812.89 950,848.20
October 2020 879,973.23 784,400.59
November 2020
December 2020
January 2021
February 2021
March 2021
April 2021
May 2021
June 2021
Total: $ 6,907,090.97 4,023,570.59
Average Per Month: 1,726,772.74 1,005,892.65
Note (1) - Includes $2.819 M received from American Rescue Plan Act Note (2) - City liab. & workers comp insurance, and PERS unfunded pension liab.

All Funds
General Fund
Attachment D Page 27 of 106
City of Cudahy
Summary of Cash Receipt/Disbursement by Month - FY 2020-21 Date
Cash Receipts Disbursement
July 2020 $ 945,731.86 1,601,736.41 (a)
August 2020 846,957.17 848,796.72 (b)
September 2020 833,291.03 2,124,717.36 (c)
October 2020 1,062,800.55 1,182,383.42
November 2020 659,628.77 1,306,263.15
December 2020 1,311,484.43 2,173,441.15
January 2021 3,350,443.45 (d) 1,060,654.55
February 2021 674,730.87 1,109,204.58
March 2021 926,683.14 836,434.56
April 2021 1,538,509.06 (e,f) 855,274.57
May 2021 836,434.66 (g) 1,741,084.39
June 2021 2,033,756.58 (e) 994,649.73
Total: $ 15,020,451.57 15,834,640.59
Note (a) - City liab. and workers comp insurance, and PERS unfunded pension liab.

Note (b) - Design cost for Atlantic Blvd and 2 sheriff payments Note (c) - Successor Agency Debt Service Payment
Note (d) - Prop A exchange
Note (e) - Return of funds relating to 2018 Tax Allocation Bonds for future distribution by County Note (e) - ROPS distribution from County and bi-annual motor-vehicle-in-lieu Note (f) - Bi-annual motor-vehicle-in-lieu and ROPS bond payoff Note (g) - Bi-annual motor-vehicle-in-lieu
Date
Cash Receipts Disbursement
July 2020 $ 589,776.02 1,479,465.32 (1)
August 2020 630,087.31 674,854.02 (2)
September 2020 545,056.04 357,053.30 (3)
October 2020 579,132.16 435,035.33
November 2020 305,836.70 (4) 969,257.43
December 2020 687,431.14 435,461.12
January 2021 2,032,222.78 (5) 880,295.34
February 2021 470,497.49 899,360.58
March 2021 498,995.65 502,004.21
April 2021 1,089,204.61 682,214.37
May 2021 502,004.21 (5) 1,291,779.94
June 2021 1,292,485.23 842,844.11
Total: $ 9,222,729.34 9,449,625.07
Average Per Month: 768,560.78 787,468.76
Note (1) - City liab. & workers comp insurance, and PERS unfunded pension liab., Note (2) - 2 sheriff payments
Note (3) - Virtual City Hall Software first installment Note (4) - Prop A Exchange
Note (5) - Bi-annual motor-vehicle-in-lieu
All Funds
General Fund
Attachment E Page 28 of 106
“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 1 of 2

RECOMMENDATION
The City Council is requested to approve the Local Agency Investment Fund (LAIF) Report for the month of November 2021 in the amount of $11,186,967.11.

BACKGROUND

3. On November 1, 2021, the balance in LAIF was $11,186,967.11 (See Attachment).

4. On November 30, 2021, the balance in LAIF was $11,186,967.11 (See Attachment).

Page 29 of 106 ends

“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 2 of 2

Treasurer’s Office investment staff at no additional cost to the taxpayer.

CONCLUSION
Once the City Council approves the November 2021 LAIF, the ending balance of $11,186,967.11, may be relied upon when determining whether or not there are sufficient funds available to pay demands and payroll as required by Cudahy Municipal Code Section

3.04.080.

FINANCIAL IMPACT
None

ATTACHMENT
A. Local Agency Investment Fund (LAIF) Balance

Page 30 of 106 ends

LOCAL AGENCY INVESTMENT FUND
General Account - City #98-19-225
Beginning Balance as of November 01, 2021 $11,186,967.11 LAIF Interest earned 0
Transfer from City operating account 0
Transfer to City operating account 0
Ending Balance as of November 30, 2021 $11,186,967.11
Attachment A Page 31 of 106
Blank Page

Page 32 of 106 ends

“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 1 of 2

STAFF REPORT
Date: January 4, 2022
To: Honorable Mayor/Chair and City Council/Agency Members From: Alfonso Noyola, City Manager/Executive Director
By: Charles Ortiz, Acting Finance Director
Subject: Approval of the City Demands and Payroll Including Cash and Investment Report for the Month of November 2021

RECOMMENDATION
The City Council is requested to approve the Demands and Payroll in the amount of $1,133,143.60 including Cash and Investment Report by Fund for the month of November, 2021.

BACKGROUND

2. In November 2021, the following demands and payroll have been audited by the Finance Department:

Demands $ 925,968.17 (Attachment A)
Payroll Warrants $ 92,731.19 (Attachment B)
$ 114,444.24 (Attachment B)
Total: $ 1,133,143.60
Item Number
13D

Page 33 of 106 ends

“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 2 of 2

ANALYSIS
The Check Register Report (Attachment A), Payroll Warrants including payroll taxes and insurance premiums (Attachment B), Cash and Investment Report by Fund (Attachment C) indicate that the cash and investment balance was sufficient for disbursements for the month, a summary of cash received and disbursed by month during Fiscal Year (FY) 2021-22 (Attachment D), and a summary of cash received and disbursed by month during FY 2020-21 (Attachment E).

Cudahy Municipal Code Section 3.04.070 indicates, "...Budgeted demands paid by warrant prior to audit by the council shall be presented to the council for ratification and approval..."

FINANCIAL IMPACT
The Cash and Investment Report by Fund (Attachment C) indicates how the total disbursements of $1,133,143.60 were distributed between the funds of the City.

ATTACHMENTS
A. Check Register Report
B. Payroll Warrants including payroll taxes and insurance premiums C. Cash and Investment Report by Fund November 2021
D. Summary of Cash Receipt / Disbursement by Month FY 2021-22 E. Summary of Cash Receipt / Disbursement by Month FY 2020-21

Page 34 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 1
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52398 11/10/2021 2378-3 8330 ATLANTIC AVE INC
Printed
789.04

0.00 789.04
FUEL FOR CITY VEHICLE OCT 2021 10/21-31/2021
Ref# GL Number Gross Discount Amount
36614 001-4530-6040.000 49.11 0.00 49.11
36614 201-4425-6040.000 739.93 0.00 739.93
Check Amount 789.04
52399 11/10/2021 1778 ALL CITY MANAGEMENT
Printed
2,630.55

0.00 2,630.55
SCHOOL CROSSING GUARD OCT 2021 10/3-16/2021
Ref# GL Number Gross Discount Amount
36615 201-4520-6730.000 2,630.55 0.00 2,630.55
Check Amount 2,630.55
52400 11/10/2021 10640 AMAZON CAPITAL SERVICES, INC.

Printed
561.86

0.00 561.86

SUPPLIES
Ref# GL Number Gross Discount Amount
36613 001-4011-6080.000 0.02 0.00 0.02
36613 001-4020-6080.000 52.90 0.00 52.90
36613 001-4020-6396.000 449.57 0.00 449.57
36613 201-4425-6150.000 59.37 0.00 59.37
Check Amount 561.86
52401 11/10/2021 9966 AT & T LONG DISTANCE SERVICE
Printed

45.80 0.00

45.80 LONG DISTANCE SERVICE NOV 2021 323-773-5143
Ref# GL Number Gross Discount Amount
36619 001-4020-6390.000 45.80 0.00 45.80
Check Amount 45.80
52402 11/10/2021 0057-2 AT & T PHONE SERVICE
Printed
1,726.15

0.00 1,726.15
OCT 2021 LANDLINE SERVICE 960-448-0114-555-1
Ref# GL Number Gross Discount Amount
36617 001-4020-6390.000 777.35 0.00 777.35
36618 001-4020-6390.000 948.80 0.00 948.80
Check Amount 1,726.15
52403 11/10/2021 10212 ATLAS BACKFLOW
Printed
284.12

0.00 284.12

BLACKFLOW TESTING & SERVICES
Ref# GL Number Gross Discount Amount
36616 001-4410-6389.000 284.12 0.00 284.12
Check Amount 284.12
52404 11/10/2021 10133 AVANT-GARDE, INC.

Printed
3,938.75

0.00 3,938.75
SEPT 2021 FUNDING COMPLIANCE
Ref# GL Number Gross Discount Amount
36620 510-4630-6720.000 2,170.00 0.00 2,170.00
36620 510-4620-6720.000 1,206.25 0.00 1,206.25
36620 001-4210-6720.000 562.50 0.00 562.50
Check Amount 3,938.75
52405 11/10/2021 10499 BOXING 4 KIDS LA
Printed
823.50

0.00 823.50
BOXING INSTRUCTOR OCT 2021
Attachment A Page 35 of 106
City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 2
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
Ref# GL Number Gross Discount Amount
36621 001-4350-6720.000 823.50 0.00 823.50
Check Amount 823.50
52406 11/10/2021 0136 CITY OF SOUTH GATE
Printed

75.00 0.00

75.00 NOV 2021 PW MAINTENANCE
Ref# GL Number Gross Discount Amount
36622 201-4420-6771.000 75.00 0.00 75.00
Check Amount 75.00
52407 11/10/2021 6045 CONTRERAS GARDEN SUPPLY
Printed
394.00

0.00 394.00

EQUIPMENT TUNE-UP
Ref# GL Number Gross Discount Amount
36623 001-4410-6770.000 394.00 0.00 394.00
Check Amount 394.00
52408 11/10/2021 10517 DELL FINANCIAL SERVICES LLC
Printed
1,176.68

0.00 1,176.68
COMPUTER LEASES 11/29-12/28/21
Ref# GL Number Gross Discount Amount
36624 001-4020-6910.000 551.50 0.00 551.50
36625 001-4020-6910.000 625.18 0.00 625.18
Check Amount 1,176.68
52409 11/10/2021 6086 EWING
Printed

57.30 0.00

57.30 REPAIR IRRIGATION CITY PARKS
Ref# GL Number Gross Discount Amount
36626 001-4410-6389.000 57.30 0.00 57.30
Check Amount 57.30
52410 11/10/2021 6087 FIRST AMERICAN DATA TREE
Printed
891.00

0.00 891.00
PROPERTY RPT SVC FEB-OCT 2021
Ref# GL Number Gross Discount Amount
36627 001-4215-6080.000 891.00 0.00 891.00
Check Amount 891.00
52411 11/10/2021 5532 FLAGTIME U.S.A.

Printed
3,288.91

0.00 3,288.91

FLAGS, POLE, STAND
Ref# GL Number Gross Discount Amount
36628 001-4020-6080.000 3,288.91 0.00 3,288.91
Check Amount 3,288.91
52412 11/10/2021 0126-1 GOLDEN STATE WATER COMPANY
Printed
2,279.43

0.00 2,279.43
WATER SERVICES OCT 2021 5229 CECILIA
Ref# GL Number Gross Discount Amount
36629 001-4020-6395.000 2,279.43 0.00 2,279.43
Check Amount 2,279.43
52413 11/10/2021 9723 IT SYSTEM HOUSE, LLC
Printed
3,200.00

0.00 3,200.00
IT OUTSOURCING FEE OCT 2021
Ref# GL Number Gross Discount Amount
36630 001-4020-6720.000 3,200.00 0.00 3,200.00

Page 36 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 3
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
Check Amount 3,200.00
52414 11/10/2021 0197 LA COUNTY SHERIFF'S DEPARTMENT
Printed
345,343.10

0.00 345,343.10
SEPT 2021 LAW ENFORCEMENT
Ref# GL Number Gross Discount Amount
36631 270-4501-6763.000 10,000.00 0.00 10,000.00
36631 001-4501-6763.000 335,343.10 0.00 335,343.10
Check Amount 345,343.10
52415 11/10/2021 10598 LEAF
Printed
464.97

0.00 464.97
KYOCERA COPIER OCTOBER 2021
Ref# GL Number Gross Discount Amount
36632 001-4020-6014.000 464.97 0.00 464.97
Check Amount 464.97
52416 11/10/2021 10542 MV CHENG & ASSOCIATES INC.

Printed
5,467.50

0.00 5,467.50
CONSULTING SERVICES OCT 2021
Ref# GL Number Gross Discount Amount
36633 001-4155-6720.000 5,467.50 0.00 5,467.50
Check Amount 5,467.50
52417 11/10/2021 10421 NEOGOV
Printed
1,081.55

0.00 1,081.55
SUBSCRIPTION 12/06/21-12/05/22
Ref# GL Number Gross Discount Amount
36634 001-4015-6720.000 1,081.55 0.00 1,081.55
Check Amount 1,081.55
52418 11/10/2021 10650 NORTH STAR ELECTRONICS LLC
Printed
4,552.01

0.00 4,552.01
LIGHTING EQUIPMNET UNIT 22
Ref# GL Number Gross Discount Amount
36635 001-4530-6394.000 4,552.01 0.00 4,552.01
Check Amount 4,552.01
52419 11/10/2021 5187 OCCUPATIONAL HEALTH SERVICES
Printed
1,320.00

0.00 1,320.00

PRE-EMPLOYMENT PHYSICAL
Ref# GL Number Gross Discount Amount
36636 001-4015-6320.000 1,320.00 0.00 1,320.00
Check Amount 1,320.00
52420 11/10/2021 1978-2 OFFICE DEPOT
Printed
239.27

0.00 239.27

OFFICE SUPPLIES
Ref# GL Number Gross Discount Amount
36637 001-4350-6080.000 22.04 0.00 22.04
36637 001-4011-6080.000 2.43 0.00 2.43
36637 001-4020-6014.000 45.40 0.00 45.40
36638 001-4008-6080.000 18.66 0.00 18.66
36638 001-4151-6080.000 124.29 0.00 124.29
36639 001-4151-6080.000 26.45 0.00 26.45
Check Amount 239.27
52421 11/10/2021 9717 PCAM, LLC
Printed
14,556.24

0.00 14,556.24
MONTHLY SHUTTLE HOURS OCT 2021

Page 37 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 4
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
Ref# GL Number Gross Discount Amount
36640 251-4740-6780.000 14,556.24 0.00 14,556.24
Check Amount 14,556.24
52422 11/10/2021 10081-2 QUADIENT FINANCE USA, INC.

Printed
851.00

0.00 851.00

POSTAGE
Ref# GL Number Gross Discount Amount
36641 001-4020-6385.000 851.00 0.00 851.00
Check Amount 851.00
52423 11/10/2021 10184 RED WING SHOES
Printed
1,125.86

0.00 1,125.86

WORK BOOTS
Ref# GL Number Gross Discount Amount
36642 201-4425-6150.000 173.64 0.00 173.64
36643 201-4425-6150.000 200.00 0.00 200.00
36644 201-4425-6150.000 200.00 0.00 200.00
36645 201-4425-6150.000 178.58 0.00 178.58
36646 001-4410-6250.000 200.00 0.00 200.00
36647 001-4410-6250.000 173.64 0.00 173.64
Check Amount 1,125.86
52424 11/10/2021 2802 SAM'S CLUB
Printed
252.14

0.00 252.14

EVENTS SUPPLIES
Ref# GL Number Gross Discount Amount
36648 001-4350-6585.000 190.23 0.00 190.23
36648 001-4015-6322.000 61.91 0.00 61.91
Check Amount 252.14
52425 11/10/2021 9706 SOUTHERN CALIFORNIA OVERHEAD
Printed
410.00

0.00 410.00

MAINT YARD GATE REPAIR
Ref# GL Number Gross Discount Amount
36649 001-4020-6370.000 410.00 0.00 410.00
Check Amount 410.00
52426 11/10/2021 9676 SWIFT FIRE PROTECTION
Printed
464.80

0.00 464.80
YEARLY SERVICE 64 EXTINGUISHER
Ref# GL Number Gross Discount Amount
36650 001-4020-6370.000 464.80 0.00 464.80
Check Amount 464.80
52427 11/10/2021 8363 TIME WARNER CABLE
Printed
187.97

0.00 187.97
INTERNET SERVICES 7810 OTIS
Ref# GL Number Gross Discount Amount
36651 001-4020-6396.000 89.99 0.00 89.99
36652 001-4020-6396.000 97.98 0.00 97.98
Check Amount 187.97
52428 11/10/2021 0079 TRACT 180 WATER COMPANY
Printed
7,215.86

0.00 7,215.86
WATER SERVICES SEP-OCT 2021
Ref# GL Number Gross Discount Amount
36653 001-4410-6395.000 203.31 0.00 203.31
36653 201-4425-6395.000 72.80 0.00 72.80

Page 38 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 5
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
36653 001-4410-6395.000 6,939.75 0.00 6,939.75
Check Amount 7,215.86
52429 11/10/2021 0078 TRACT 349 MUTUAL WATER CO
Printed
1,274.37

0.00 1,274.37
WATER SERVICES 8/15-10/15/2021
Ref# GL Number Gross Discount Amount
36654 201-4425-6395.000 1,274.37 0.00 1,274.37
Check Amount 1,274.37
52430 11/10/2021 2859 UNDERGROUND SERVICE ALERT-SC
Printed

62.44 0.00

62.44 CA REGULATOR COSTS NOV 2021
Ref# GL Number Gross Discount Amount
36655 201-4425-6735.000 43.00 0.00 43.00
36656 201-4425-6735.000 19.44 0.00 19.44
Check Amount 62.44
52431 11/10/2021 2208 WEST COAST ARBORISTS, INC.

Printed
625.50

0.00 625.50
10/16-31 TREE MAITENANCE SVC
Ref# GL Number Gross Discount Amount
36657 001-4930-6724.000 625.50 0.00 625.50
Check Amount 625.50
52432 11/10/2021 9951 WILLDAN
Printed
36,747.50

0.00 36,747.50
BUILDING OFFICIAL AUG 2021
Ref# GL Number Gross Discount Amount
36658 235-7123-6720.000 8,042.50 0.00 8,042.50
36659 235-7122-6720.000 13,497.50 0.00 13,497.50
36660 001-4215-6760.000 975.00 0.00 975.00
36661 001-4212-6720.000 14,232.50 0.00 14,232.50
Check Amount 36,747.50
52433 11/10/2021 10401 WILLDAN FINANCIAL SERVICES
Printed
2,040.46

0.00 2,040.46
ANNUAL ST LIGHT ADMIN FY21/22
Ref# GL Number Gross Discount Amount
36662 350-4430-6775.000 2,040.46 0.00 2,040.46
Check Amount 2,040.46
52434 11/10/2021 10595 ARAMSCO INC
Printed
2,114.19

0.00 2,114.19

JANITORIAL SUPPLIES
Ref# GL Number Gross Discount Amount
36663 001-4020-6080.000 2,114.19 0.00 2,114.19
Check Amount 2,114.19
52435 11/10/2021 7019 BUSINESS CARD
Printed
5,419.24

0.00 5,419.24
CITY CREDIT CARD NOV 2021
Ref# GL Number Gross Discount Amount
36664 510-4642-6145.000 4,000.00 0.00 4,000.00
36664 001-4410-6389.000 162.45 0.00 162.45
36664 001-4350-6585.000 61.19 0.00 61.19
36664 001-4020-6515.000 175.40 0.00 175.40
36664 001-4020-6396.000 789.39 0.00 789.39
36664 001-4020-6080.000 122.53 0.00 122.53
36664 001-4015-6322.000 108.28 0.00 108.28

Page 39 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 6
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
Check Amount 5,419.24
52436 11/10/2021 10485 ENTERPRISE FM TRUST
Printed
3,856.35

0.00 3,856.35
LEASE PAYMENT OCT 2021
Ref# GL Number Gross Discount Amount
36665 201-4425-6393.000 2,599.98 0.00 2,599.98
36665 257-4780-6393.000 1,256.37 0.00 1,256.37
Check Amount 3,856.35
52437 11/10/2021 10053 HAULAWAY STORAGE CONTAINERS
Printed

74.20 0.00

74.20 STORAGE SERVICES OCT 2021
Ref# GL Number Gross Discount Amount
36666 001-4020-6970.000 74.20 0.00 74.20
Check Amount 74.20
52438 11/10/2021 7014 NATIONWIDE ENVIRONMENTAL
Printed
8,924.56

0.00 8,924.56
OCT 2021 STREETS/PARK SWEEPING
Ref# GL Number Gross Discount Amount
36667 201-4425-6778.000 8,924.56 0.00 8,924.56
Check Amount 8,924.56
52439 11/10/2021 10436 ONTARIO REFRIGERATION
Printed
670.10

0.00 670.10
SERVICES REQUESTS 9/21/2021
Ref# GL Number Gross Discount Amount
36670 001-4020-6950.000 670.10 0.00 670.10
Check Amount 670.10
52440 11/10/2021 8394 SANDLER BROTHERS
Printed
246.81

0.00 246.81

JANITORIAL SUPPLIES
Ref# GL Number Gross Discount Amount
36671 001-4020-6370.000 246.81 0.00 246.81
Check Amount 246.81
52441 11/10/2021 5737 SOUTH COAST A.Q.M.D.

Printed
582.74

0.00 582.74

I C E EM ELEC GEN DIESEL
Ref# GL Number Gross Discount Amount
36672 001-4410-6770.000 142.59 0.00 142.59
36673 001-4410-6770.000 440.15 0.00 440.15
Check Amount 582.74
52442 11/10/2021 0070-1 SOUTHERN CALIFORNIA EDISON
Printed

55.18 0.00

55.18 ELECTRICITY BILLS SEPT2021 700555566837
Ref# GL Number Gross Discount Amount
36674 350-4430-6318.000 11.03 0.00 11.03
36674 201-4420-6318.000 44.15 0.00 44.15
Check Amount 55.18
52443 11/10/2021 10467 STEAMX, LLC SIGNAL HILL
Printed
491.99

0.00 491.99

PRESSURE WASHER SUPPLIES
Ref# GL Number Gross Discount Amount
36668 201-4425-6150.000 491.99 0.00 491.99

Page 40 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 7
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
Check Amount 491.99
52444 11/10/2021 5631 WELLS LOCK & KEY
Printed
575.00

0.00 575.00

KEYS FOR LIBRARY BACK DOOR
Ref# GL Number Gross Discount Amount
36669 001-4020-6370.000 565.00 0.00 565.00
36675 001-4020-6370.000 10.00 0.00 10.00
Check Amount 575.00
52445 11/10/2021 2208 WEST COAST ARBORISTS, INC.

Printed
5,372.00

0.00 5,372.00
9/16-31/21 TREE MAITENANCE SVC
Ref# GL Number Gross Discount Amount
36676 001-4930-6724.000 5,372.00 0.00 5,372.00
Check Amount 5,372.00
52446 11/10/2021 9951 WILLDAN
Printed
13,747.50

0.00 13,747.50
BUILDING OFFICIAL OCT 2021
Ref# GL Number Gross Discount Amount
36681 001-4212-6720.000 13,747.50 0.00 13,747.50
Check Amount 13,747.50
52447 11/10/2021 10401 WILLDAN FINANCIAL SERVICES
Printed
7,380.00

0.00 7,380.00
COA ADMINISTRATION OCT 2021
Ref# GL Number Gross Discount Amount
36677 001-4215-6760.000 2,130.00 0.00 2,130.00
36678 001-4215-6760.000 1,820.00 0.00 1,820.00
36679 001-4215-6760.000 1,820.00 0.00 1,820.00
36680 001-4215-6760.000 1,610.00 0.00 1,610.00
Check Amount 7,380.00
52448 11/23/2021 10667 PRECISION CONTRACTING, INC.

Printed
154,584.83

0.00 154,584.83
DEMOLITIN & CLEAN-UP SANTA ANA (#2) & CLARA (#6)
Ref# GL Number Gross Discount Amount
36682 001-4930-6724.000 154,584.83 0.00 154,584.83
Check Amount 154,584.83
52449 11/24/2021 2378-3 8330 ATLANTIC AVE INC
Printed
348.06

0.00 348.06
FUEL FOR CITY VEHICLE NOV 2021 11/1-10/2021
Ref# GL Number Gross Discount Amount
36683 001-4410-6040.000 84.26 0.00 84.26
36683 201-4425-6040.000 222.38 0.00 222.38
36683 001-4530-6040.000 41.42 0.00 41.42
Check Amount 348.06
52450 11/24/2021 10603 ADVANCED IMAGING SOLUTIONS
Printed
142.01

0.00 142.01
EQUIPMENT UNDER CONTRACT KYOCE NOVEMBER 2021
Ref# GL Number Gross Discount Amount
36684 001-4020-6014.000 142.01 0.00 142.01
Check Amount 142.01
52451 11/24/2021 1778 ALL CITY MANAGEMENT
Printed
2,889.90

0.00 2,889.90
SCHOOL CROSSING GUARD OCT 2021 10/17-30/2021

Page 41 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 8
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
Ref# GL Number Gross Discount Amount
36685 201-4520-6730.000 2,889.90 0.00 2,889.90
Check Amount 2,889.90
52452 11/24/2021 10640 AMAZON CAPITAL SERVICES, INC.

Printed
383.87

0.00 383.87
SUPPLIES 11/9-22/2021
Ref# GL Number Gross Discount Amount
36686 001-4215-6080.000 69.50 0.00 69.50
36686 001-4008-6080.000 89.91 0.00 89.91
36686 001-4020-6080.000 59.76 0.00 59.76
36686 201-4425-6150.000 164.70 0.00 164.70
Check Amount 383.87
52453 11/24/2021 7995 AMERICAN CITY PEST & TERMITE
Printed
430.50

0.00 430.50
PEST CONTROL NOV 2021 5220 SANTA ANA
Ref# GL Number Gross Discount Amount
36687 001-4020-6720.000 185.50 0.00 185.50
36688 001-4020-6720.000 113.50 0.00 113.50
36689 001-4020-6720.000 131.50 0.00 131.50
Check Amount 430.50
52454 11/24/2021 9966 AT & T LONG DISTANCE SERVICE
Printed

43.71 0.00

43.71 LONG DISTANCE SERVICE NOV 2021
Ref# GL Number Gross Discount Amount
36690 001-4020-6390.000 43.71 0.00 43.71
Check Amount 43.71
52455 11/24/2021 8021-1 AT & T MOBILITY
Printed
852.11

0.00 852.11
MOBILITY BILL 10/03-11/02/2021
Ref# GL Number Gross Discount Amount
36691 201-4425-6390.000 126.76 0.00 126.76
36691 001-4020-6390.000 725.35 0.00 725.35
Check Amount 852.11
52456 11/24/2021 7019 BUSINESS CARD
Printed
8,426.26

0.00 8,426.26
CITY CREDIT CARD NOV 2021
Ref# GL Number Gross Discount Amount
36729 510-4642-6145.000 3,947.00 0.00 3,947.00
36729 201-4425-6770.000 923.83 0.00 923.83
36729 001-4350-6585.000 132.92 0.00 132.92
36729 001-4350-6080.000 16.99 0.00 16.99
36729 001-4216-6080.000 16.99 0.00 16.99
36729 001-4151-6080.000 11.13 0.00 11.13
36729 001-4020-6910.000 816.15 0.00 816.15
36729 001-4020-6515.000 127.70 0.00 127.70
36729 001-4020-6396.000 1,087.08 0.00 1,087.08
36729 001-4020-6080.000 78.37 0.00 78.37
36729 001-4015-6320.000 231.00 0.00 231.00
36729 001-4011-6392.000 725.00 0.00 725.00
36729 001-4011-6080.000 16.99 0.00 16.99
36729 001-4008-6080.000 45.11 0.00 45.11
36729 001-4001-6391.000 250.00 0.00 250.00
Check Amount 8,426.26

Page 42 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 9
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52457 11/24/2021 0059-1 CALIFORNIA PUBLIC EMPLOYEE'S
Printed
200.00

0.00 200.00

DELINQUENT PAYROLL
Ref# GL Number Gross Discount Amount
36692 001-4151-6720.000 200.00 0.00 200.00
Check Amount 200.00
52458 11/24/2021 10520 CASTRO DISCOUNT TIRES INC
Printed

65.00 0.00

65.00 TIRE REPAIR UNIT #1
Ref# GL Number Gross Discount Amount
36693 001-4530-6394.000 20.00 0.00 20.00
36694 001-4530-6394.000 20.00 0.00 20.00
36738 001-4530-6394.000 25.00 0.00 25.00
Check Amount 65.00
52459 11/24/2021 4546 CENTRAL BASIN MUNICIPAL WATER
Printed
384.48

0.00 384.48
FIXED CHRGS SEPT 2021
Ref# GL Number Gross Discount Amount
36695 001-4020-6395.000 384.48 0.00 384.48
Check Amount 384.48
52460 11/24/2021 0186 COUNTY OF LOS ANGELES
Printed
4,629.18

0.00 4,629.18
OCT 2021 ANIMAL CONTROL
Ref# GL Number Gross Discount Amount
36726 001-4510-6703.000 4,629.18 0.00 4,629.18
Check Amount 4,629.18
52461 11/24/2021 1206 COUNTY OF LOS ANGELES IND WAST
Printed
2,110.08

0.00 2,110.08
PROJECT W0302010 OCT 2021
Ref# GL Number Gross Discount Amount
36696 001-4216-6720.000 2,110.08 0.00 2,110.08
Check Amount 2,110.08
52462 11/24/2021 10485 ENTERPRISE FM TRUST
Printed
3,856.35

0.00 3,856.35
LEASE PAYMENT NOV 2021
Ref# GL Number Gross Discount Amount
36697 201-4425-6393.000 2,599.98 0.00 2,599.98
36697 257-4780-6393.000 1,256.37 0.00 1,256.37
Check Amount 3,856.35
52463 11/24/2021 10581 FIESTA TAXI COOPERATIVE INC.

Printed
959.40

0.00 959.40
OCT 2021 SR MEALS DELIVERIES
Ref# GL Number Gross Discount Amount
36735 252-4750-6780.000 959.40 0.00 959.40
Check Amount 959.40
52464 11/24/2021 10463 GENUINE GENERAL CONTRACTOR
Printed
9,000.00

0.00 9,000.00
CDBG REHAB PROGRAM FY21/22 JARAMILLO - 3932 CLARA ST
Ref# GL Number Gross Discount Amount
36698 510-4620-6767.000 9,000.00 0.00 9,000.00
Check Amount 9,000.00

Page 43 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 10
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52465 11/24/2021 10463 GENUINE GENERAL CONTRACTOR
Printed
1,000.00

0.00 1,000.00
CDBG REHAB PROGRAM FY21/22 JARAMILLO - 3932 CLARA ST
Ref# GL Number Gross Discount Amount
36699 510-4620-6767.000 1,000.00 0.00 1,000.00
Check Amount 1,000.00
52466 11/24/2021 10053 HAULAWAY STORAGE CONTAINERS
Printed

74.20 0.00

74.20 STORAGE SERVICES NOV 2021
Ref# GL Number Gross Discount Amount
36727 001-4020-6970.000 74.20 0.00 74.20
Check Amount 74.20
52467 11/24/2021 2724 HOME DEPOT CREDIT SERVICES
Printed
867.14

0.00 867.14
HARDWARE AND SUPPLIES 10/6-11/4/2021
Ref# GL Number Gross Discount Amount
36700 001-4410-6389.000 21.79 0.00 21.79
36700 001-4020-6010.000 767.26 0.00 767.26
36700 201-4425-6150.000 78.09 0.00 78.09
Check Amount 867.14
52468 11/24/2021 10457 LAW OFFICES OF GLENN WARD
Printed
48,750.00

0.00 48,750.00
LEGAL SERVICES JUN TO NOV 2021
Ref# GL Number Gross Discount Amount
36740 001-4215-6760.000 48,750.00 0.00 48,750.00
Check Amount 48,750.00
52469 11/24/2021 5411 LIEBERT CASSIDY WHITMORE
Printed
117.00

0.00 117.00
OCT2021 LEGAL SERVICES GENERAL
Ref# GL Number Gross Discount Amount
36702 001-4015-6720.000 117.00 0.00 117.00
Check Amount 117.00
52470 11/24/2021 10655 LUIS AGUILAR
Printed
270.00

0.00 270.00

BUSINESS CARDS
Ref# GL Number Gross Discount Amount
36701 001-4350-6080.000 60.00 0.00 60.00
36701 201-4425-6150.000 60.00 0.00 60.00
36701 001-4011-6080.000 60.00 0.00 60.00
36701 001-4216-6080.000 30.00 0.00 30.00
36701 001-4212-6080.000 60.00 0.00 60.00
Check Amount 270.00
52471 11/24/2021 10567 MCA DIRECT
Printed
353.56

0.00 353.56

LINEN LEDGER
Ref# GL Number Gross Discount Amount
36703 001-4008-6080.000 353.56 0.00 353.56
Check Amount 353.56
52472 11/24/2021 10626 NETGAIN NETWORKS, INC.

Printed
169.26

0.00 169.26

NETWORK CABLE FOR BEDWELL HALL
Ref# GL Number Gross Discount Amount

Page 44 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 11
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
36704 001-4020-6390.000 169.26 0.00 169.26
Check Amount 169.26
52473 11/24/2021 1978-2 OFFICE DEPOT
Printed
358.01

0.00 358.01

OFFICE SUPPLIES
Ref# GL Number Gross Discount Amount
36705 001-4011-6080.000 209.46 0.00 209.46
36705 001-4151-6080.000 103.15 0.00 103.15
36705 001-4020-6014.000 45.40 0.00 45.40
Check Amount 358.01
52474 11/24/2021 10201-1 OLIVAREZ MADRUGA LEMIEUX
Printed
72,318.29

0.00 72,318.29
OCT 2021 LEGAL SERVICES
Ref# GL Number Gross Discount Amount
36734 001-4005-6762.000 3,242.50 0.00 3,242.50
36734 001-4005-6720.000 7,967.00 0.00 7,967.00
36734 001-4005-6755.000 -14,827.92 0.00 -14,827.92
36734 001-4005-6755.000 15,276.42 0.00 15,276.42
36736 001-4005-6762.000 3,252.50 0.00 3,252.50
36736 001-4005-6720.000 4,020.00 0.00 4,020.00
36736 001-4005-6755.000 14,573.79 0.00 14,573.79
36737 610-4930-6720.000 220.00 0.00 220.00
36737 001-4005-6762.000 6,160.00 0.00 6,160.00
36737 001-4005-6720.000 6,349.00 0.00 6,349.00
36737 001-4005-6755.000 26,085.00 0.00 26,085.00
Check Amount 72,318.29
52475 11/24/2021 10668 PEDRO VARGAS
Printed
800.00

0.00 800.00
ERAP 5228 ELIZABETH, SEPT 2021 APPLICANT: ALEXIS VARGAS Ref# GL Number Gross Discount Amount
36706 510-4630-6720.000 800.00 0.00 800.00
Check Amount 800.00
52476 11/24/2021 10651 RYDIN
Printed
1,302.40

0.00 1,302.40

TRIPLICATE BUILDING PERMITS
Ref# GL Number Gross Discount Amount
36707 001-4212-6080.000 1,302.40 0.00 1,302.40
Check Amount 1,302.40
52477 11/24/2021 2802 SAM'S CLUB
Printed
341.94

0.00 341.94
BREAKROOM SUPPLIES 11/01-22/2021
Ref# GL Number Gross Discount Amount
36708 001-4020-6080.000 333.79 0.00 333.79
36708 001-4350-6585.000 8.15 0.00 8.15
Check Amount 341.94
52478 11/24/2021 0071-1 SO CAL GAS
Printed
160.95

0.00 160.95
NATURAL GAS OCT 2021 5220 SANT
Ref# GL Number Gross Discount Amount
36709 001-4020-6380.000 30.49 0.00 30.49
36710 001-4020-6380.000 72.61 0.00 72.61
36711 001-4020-6380.000 57.85 0.00 57.85
Check Amount 160.95

Page 45 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 12
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
52479 11/24/2021 0070 SOUTHERN CALIFORNIA EDISON
Printed
24,511.69

0.00 24,511.69
ELECTRICITY BILLS SEPT 2021 700253825503
Ref# GL Number Gross Discount Amount
36712 001-4020-6318.000 2,935.65 0.00 2,935.65
36712 350-4430-6318.000 10,403.53 0.00 10,403.53
36712 201-4420-6318.000 110.64 0.00 110.64
36712 001-4020-6318.000 4,129.12 0.00 4,129.12
36713 001-4020-6318.000 73.31 0.00 73.31
36713 350-4430-6318.000 37.28 0.00 37.28
36713 201-4420-6318.000 559.76 0.00 559.76
36714 201-4420-6318.000 492.01 0.00 492.01
36714 001-4020-6318.000 5,770.39 0.00 5,770.39
Check Amount 24,511.69
52480 11/24/2021 10483-1 SOUTHERN CALIFORNIA NEWS GROUP Printed
14,156.90

0.00 14,156.90

CLASSIFIED ADVETISING NOTICES
Ref# GL Number Gross Discount Amount
36715 001-4008-6310.000 2,253.50 0.00 2,253.50
36716 001-4008-6310.000 10,464.80 0.00 10,464.80
36717 001-4008-6310.000 1,438.60 0.00 1,438.60
Check Amount 14,156.90
52481 11/24/2021 10592 SPARKLETTS
Printed

71.33 0.00

71.33 WATER DELIVERY SVC OCT 2021
Ref# GL Number Gross Discount Amount
36718 001-4350-6210.000 12.94 0.00 12.94
36718 201-4425-6150.000 21.48 0.00 21.48
36718 001-4020-6080.000 36.91 0.00 36.91
Check Amount 71.33
52482 11/24/2021 8363 TIME WARNER CABLE
Printed
199.99

0.00 199.99
INTERNET SERVICES 5220 SANTA A
Ref# GL Number Gross Discount Amount
36719 001-4020-6396.000 199.99 0.00 199.99
Check Amount 199.99
52483 11/24/2021 10543 TOWN HALL STREAMS LLC
Printed
3,960.00

0.00 3,960.00
TOWN STREAMS 07/20-06/21
Ref# GL Number Gross Discount Amount
36728 001-4020-6910.000 3,960.00 0.00 3,960.00
Check Amount 3,960.00
52484 11/24/2021 9991 TRANSTECH ENGINEERING, INC.

Printed
8,153.33

0.00 8,153.33
BUILDING PLAN CHECK OCT 2021
Ref# GL Number Gross Discount Amount
36720 001-4212-6720.000 3,975.32 0.00 3,975.32
36721 001-4212-6720.000 4,178.01 0.00 4,178.01
Check Amount 8,153.33
52485 11/24/2021 5631 WELLS LOCK & KEY
Printed
175.00

0.00 175.00

DOOR LOCK SERVICES
Ref# GL Number Gross Discount Amount

Page 46 of 106 ends

City of Cudahy
Check Register Report
Check Check Date
Status
Amount
BANK:

Vendor# Vendor Name
Check Description
WELLS FARGO BANK Page: 13
Time: 1:18 pm
Date: 12/08/2021
Number Void/Stop Date
Gross
Discount
Reconcile Date
36722 001-4020-6370.000 85.00 0.00 85.00
36723 001-4020-6370.000 90.00 0.00 90.00
Check Amount 175.00
52486 11/24/2021 2208 WEST COAST ARBORISTS, INC.

Printed
17,227.95

0.00 17,227.95
11/1-15/21 TREE MAITENANCE SVC
Ref# GL Number Gross Discount Amount
36739 201-4425-6785.000 6,308.00 0.00 6,308.00
36739 001-4410-6785.000 10,919.95 0.00 10,919.95
Check Amount 17,227.95
52490 11/24/2021 9951 WILLDAN
Printed
44,719.00

0.00 44,719.00
SB2 GRANT SERVICES OCT 2021
Ref# GL Number Gross Discount Amount
36724 001-4212-6720.000 1,680.00 0.00 1,680.00
36730 001-4215-6720.000 15,076.00 0.00 15,076.00
36731 001-4215-6760.000 4,883.00 0.00 4,883.00
36732 235-7123-6720.000 17,125.00 0.00 17,125.00
36733 001-4215-6760.000 5,955.00 0.00 5,955.00
Check Amount 44,719.00
52491 11/24/2021 10401 WILLDAN FINANCIAL SERVICES
Printed
650.00

0.00 650.00
FEE STUDY OCT 2021
Ref# GL Number Gross Discount Amount
36725 001-4151-6720.000 650.00 0.00 650.00
Check Amount 650.00
Total Checks: 91 Bank Total(excluding void checks): 925,968.17 Total Checks: 91 Grand Total(excluding void checks): 925,968.17

Page 47 of 106 ends

11/04/21 11/18/21
Issued Warrants Number 28051 to 28105 28106 to 28147
Voided Warrants None None
issued Warrants Amount 6,503.32 2,161.50
Direct Deposits (a) 60,714.71 58,125.75
ICMA Direct Deposit (b) 1,625.00 1,625.00
CalPERS Direct Deposit (c) 12,408.65 41,342.73
Payroll taxes (d) 11,479.51 11,189.26
Total Amount 92,731.19 114,444.24
Note (a) - Employees / Council Members / Commissioners
Note (b) - Payments to ICMA
Note (c) - Payments for CalPERS medical & retirement
Note (d) - Federal / State payroll taxes and unemployment

CITY OF CUDAHY
Payroll Warrants including payroll taxes and insurance premiums:

Attachment B Page 48 of 106
Balance Inflow Outflow Balance Receipts Disbursements
Fund July 1, 2021 YTD YTD Nov 30, 2021 Nov-2021 Nov-2021 001 General Fund 3,337,162.64 3,497,997.96 4,338,462.55 2,496,698.05 559,848.45 732,580.26 201 State Gas Tax 62,189.12 132,976.26 243,192.24 (48,026.86) 39,997.81 91,159.40 215 SB1 976,176.89 26,490.41 26,005.31 976,661.99 - -
235 Other Grants (5,703.27) 80,554.45 176,347.88 (101,496.70) 2,369.70 116,726.50 240 Improv. 49.19 68.48 - 117.67 - -
251 Prop C 157,078.79 119,124.31 131,638.64 144,564.46 - 66,780.19 252 Prop A 633,016.16 190,389.27 52,858.61 770,546.82 46,934.10 9,132.74 253 Measure R 1,581,406.35 90,016.80 25,867.87 1,645,555.28 - 4,073.58 254 Measure M 1,183,196.72 101,203.16 23,770.51 1,260,629.37 - 4,032.94 257 AQMD 108,353.52 9,355.83 7,538.22 110,171.13 - 3,769.11 260 Used Oild Grant 1.47
261 Container 6,643.32 - - 6,643.32 - -
265 Recycling Grant 15,143.26 5.27 - 15,148.53 - -
270 C.O.P.S 220,086.02 60,012.02 60,000.00 220,098.04 - 20,000.00 280 County Park Bond 27,830.54 (49,875.29) - (22,044.75) - - 300 CAL Home 112,574.50 22.09 - 112,596.59 - -
350 Street Lighting Fund (19,862.44) 68,195.92 68,110.52 (19,777.04) 81,182.64 24,436.13 390 Quimby Act Fund 66,683.42 136,167.47 - 202,850.89 - - 510 CDBG 31,632.24 146,674.06 146,621.12 31,685.18 - 65,687.02 515 Federal STPL 782,047.11 107,828.77 5,652.70 884,223.18 - - 520 Federal STPL - (4,660.30) - (4,660.30)
530 American Recovery Act - 2,819,103.00 - 2,819,103.00 610 Successor Agencies 4,152,682.18 2,163,175.55 2,117,495.55 4,198,362.18 6,080.00 710 Youth Foundation 40,553.88 34.18 - 40,588.06
730 Refuse Assessment 15,114.27 106,269.35 23,810.54 97,573.08 692.87 13,484,055.88 9,801,129.02 7,447,372.26 15,837,811.17 737,105.57 1,138,377.87 LAIF- CITY 10,123,098.38 2,063,868.73 1,000,000.00 11,186,967.11 Wells Fargo 3,360,957.50 7,737,260.29 6,447,372.26 4,650,844.06 737,105.57 1,138,377.87 TOTAL 13,484,055.88 9,801,129.02 7,447,372.26 15,837,811.17 737,105.57 1,138,377.87 Total cash disbursement per November Demands and Payroll Reports AP disbursements 925,968.17
Payroll - November 4, 2021 92,731.19
Payroll - November 18, 2021 114,444.24
Sub-Total 1,133,143.60
Add: Total Bank charges in November 2021 1,821.17
Add: Credit card charges and other debits 3,413.10
Total Cash Disbursements per Cash & Investment Report 1,138,377.87

CITY OF CUDAHY
Cash and Investment Report by Fund November 2021
Attachment C Page 49 of 106
City of Cudahy
Summary of Cash Receipt/Disbursement by Month - FY 2021-22 Month
Cash Receipts Disbursement
July 2020 $ 4,251,720.59 (a) 1,719,070.00 (b)
August 2020 1,302,245.06 1,724,180.11
September 2020 666,415.84 1,914,075.46
October 2020 1,180,116.32 951,668.82
November 2020 737,105.57 1,138,377.87
December 2020
January 2021
February 2021
March 2021
April 2021
May 2021
June 2021
Total: $ 8,137,603.38 7,447,372.26
Note (a) - Includes $2.819 M received from American Rescue Plan Act Note (b) - City liability, workers comp insurance, and PERS unfunded pension Month
Cash Receipts Disbursement
July 2020 $ 3,902,895.43 (a) 1,619,239.22 (1)
August 2020 1,279,409.42 669,082.58
September 2020 844,812.89 950,848.20
October 2020 879,973.23 784,400.59
November 2020 559,848.45 732,580.26
December 2020
January 2021
February 2021
March 2021
April 2021
May 2021
June 2021
Total: $ 7,466,939.42 4,756,150.85
Average Per Month: 1,493,387.88 951,230.17
Note (1) - Includes $2.819 M received from American Rescue Plan Act Note (2) - City liab. & workers comp insurance, and PERS unfunded pension liab.

All Funds
General Fund
Attachment D Page 50 of 106
City of Cudahy
Summary of Cash Receipt/Disbursement by Month - FY 2020-21 Date
Cash Receipts Disbursement
July 2020 $ 945,731.86 1,601,736.41 (a)
August 2020 846,957.17 848,796.72 (b)
September 2020 833,291.03 2,124,717.36 (c)
October 2020 1,062,800.55 1,182,383.42
November 2020 659,628.77 1,306,263.15
December 2020 1,311,484.43 2,173,441.15
January 2021 3,350,443.45 (d) 1,060,654.55
February 2021 674,730.87 1,109,204.58
March 2021 926,683.14 836,434.56
April 2021 1,538,509.06 (e,f) 855,274.57
May 2021 836,434.66 (g) 1,741,084.39
June 2021 2,033,756.58 (e) 994,649.73
Total: $ 15,020,451.57 15,834,640.59
Note (a) - City liab. and workers comp insurance, and PERS unfunded pension liab.

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STAFF REPORT
Date: January 4, 2022
To: Honorable Mayor/Chair and City Council/Agency Members From: Alfonso Noyola, City Manager/Executive Director
By: Richard Iglesias, City Clerk
Subject: Consideration to Review and Approve the Draft Minutes of December 7, 2021, for the Regular Meeting of the City Council and the Joint Meeting of the City of Cudahy as Successor Agency and Housing Successor Agency to the Cudahy Development Commission

RECOMMENDATION
The City Council is requested to review and approve the City Council / Successor Agency Draft Minutes for December 7, 2021.

BACKGROUND / ANALYSIS
On December 12, 2016, the City Council of the City of Cudahy adopted Resolution No. 16-38, approving the use of summary action minutes, meant to allow the City Clerk's Office to write the minutes in brief, assuring a record of Council's actions, due to having a recording of the full Council Meeting on the City’s website.

Historically
The Municipal Clerk is one of the oldest professions in government, dating back to 1272 A.D., originating in England. The record keeper then was called Remembrancer, an English official whose job was to remind the Lord Treasurer and Barons of Court, of business pending.

Years later, in the 1600s, when early colonists came to America, the office of the Clerk was one of the first offices to be established. Over the years, the City Clerk’s office has become the core for local government, and the liaison to the residents of the Community. The Municipal Clerk (City Clerk) is the record keeper of a City’s recorded history.

Item Number
13E

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William Bennett Munro, a Canadian historian, and political scientist, who taught at Harvard University and the California Institute of Technology, stated in one of his first textbooks written: “No other office in municipal service has so many contacts. It serves the Mayor, the City Council, the City Manager (when there is one), and all administrative departments, without exception. All of them call upon it, almost daily, for some service or information. Its work is not spectacular, but it demands versatility, alertness, accuracy, and no end of patience.

The public does not realize how many loose ends of city administration this office pulls together.”
Moving forward to the present time, the City Clerk’s office today is generally responsible for keeping a record of City Council meetings; agreements; recordings of official documents; legal advertisements; municipal elections; commissions and committees current files; claims against the city; and other legal or official documents.

City Clerks are required to keep record of the proceedings (minutes) of Council meetings (Government Code Sections 36814 and 40801). Minutes are the official record of a meeting which provides a history of the Council’s decisions and actions.

CONCLUSION
City Council is requested to approve the attached City Council / Agency Draft Minutes of the proceedings of December 7, 2021.

FINANCIAL IMPACT
No Financial Impact.

ATTACHMENT
A. Draft Minutes December 7, 2021
B. Resolution No. 16-38, approving the City Clerk’s use of Summary Action Minutes as the Official Record of the City Council proceedings.

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City Council/Successor Agency Minutes of 12/7/21 Page 1 of 7

MINUTES
CUDAHY CITY COUNCIL REGUAR MEETING and
CITY OF CUDAHY AS SUCCESSOR AGENCY and

HOUSING SUCCESSOR AGENCY TO THE CUDAHY

DEVELOPMENT COMMISSION JOINT MEETING
December 7, 2021 6:30 P.M.

1. CALL TO ORDER
Mayor / Chair Gonzalez called the meeting to order at 6:34 p.m.

2. ROLL CALL
PRESENT: Council / Agency Member Blanca Lozoya
Council / Agency Member Daisy Lomelí
Vice Mayor / Vice Chair Elizabeth Alcantar
Mayor / Chair Jose R. Gonzalez
ABSENT: Council / Agency Member Jack M. Guerrero
ALSO PRESENT: City Manager, Alfonso Noyola, Deputy City Attorney, Martin Koczanowicz, City Clerk, Richard Iglesias, Junior Deputy City Clerk, Estefania Zamora, Acting Finance Director, Charles Ortiz, and Parks and Recreation Coordinator, Victor Santiago.

3. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Lomelí.

4. PRESENTATIONS – NONE

5. CLOSED SESSION PUBLIC COMMENTS
At 6:37 p.m., Deputy City Attorney, Martin Koczanowicz, recessed to closed session.

6. CLOSED SESSION
A. Conference with Legal Counsel - Existing Litigation (Government Code Section 54956.9, subdivision (d)(1) – In Re: National Prescription Opiate Litigation, U.S.

District Court, Northern District of Ohio, Case No. 1:17-MD-02804.

At 7:33 p.m., Mayor Gonzalez reconvened to open session with all Council Members present with the exception of Council Member Guerrero ABSENT.

Attachment A Page 55 of 106
City Council/Successor Agency Minutes of 12/7/21 Page 2 of 7

7. CLOSED SESSION ANNOUNCEMENT
Deputy City Attorney Martin Koczanowicz announced with a 4-0 vote with one absent, council authorized moving forward with the settlement.

8. PUBLIC COMMENTS
Quetzali Garcia asked Council to hold KIPP accountable and properly clean the land they purchased on Otis Avenue also mentioned she survived and is thriving with public education.

Karissa Ruiz reminded everyone that public schools are nice, commented on her involvement in a Robotics tournament also mentioned for KIPP to clean-up the area and to clean-up all the toxic waste.

Tevina Q. commented on the Cudahy Youth Foundation toy drive they hosted Saturday, thanked Council Member Alcantar for attending and always participating, mentioned a comment from the Mayor thanking the City for the toy drive event, stated the City made it difficult for Cudahy Youth Foundation to have a successful event, thanked Council Member Lomeli for reaching out about the incident she spoke last meeting, and also reminded the City to hold KIPP accountable and would like to see more of Council at the board meetings.

Bertha Martinez mentioned some of her observations on what the city needs, city needs to do better job keeping clean, and to make sure if any building is done on a clean site referring to KIPP, also mentioned Cudahy Alliance for Justice and stated they are here to stay and will continue to advocate for the community, asked Council to attend the KIPP board meetings.

Ilse Escobar mentioned Cudahy Alliance for Justice is involved in litigation with the City and KIPP So Cal to ensure the land they plan to build the school for children is cleaned up properly, stated KIPP So Cal has board meetings and was wondering if Council sends staff to attend the meetings or if a member of the Council attends, reminded Council the Department of Toxic Substances Control sent a letter to KIPP to conduct more testing and enter a voluntary clean-up and also reminded the site was a metal foundry for over 90 years.

Star Laca asked Council to hold KIPP accountable for the clean-up, community deserves better, addressed the Mayor and stated there is no reason he cannot attend the KIPP board meetings, also mentioned clean-up in the City, and requested for the ramp on Lugo park that leads to Teresa Hughes Elementary School to be cleaned up, praised the Cudahy Youth Foundation for making sources available for the community.

Susie de Santiago thanked Vice-Mayor Alcantar and Mayor Gonzalez for attending the Cudahy Youth Foundation event, mentioned the business license department provided poor customer service, thanked interim city treasurer and city manager for providing guidance to inform vendors what was needed to participate in the event, reminded the Council that Cudahy Alliance will continue to demand KIPP do a proper clean and ignore the letter from DTSC for voluntary clean-up.

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City Council/Successor Agency Minutes of 12/7/21 Page 3 of 7 David Rodriguez thanked commissioners and board member from Cudahy Youth Foundation for the event, mentioned how difficult the process to obtain a business license was, City needing to be more business friendly and mentioned all the speeding in City specially on Santa Ana Street.

9. CITY COUNCIL COMMENTS / REQUESTS FOR AGENDA ITEMS
Council Member Lomelí thanked everyone that attended this meeting and thanked Cudahy Youth Foundation for putting a great event, announced the SELA Youth Art Academy in the City of Southgate everyone can attend, also mentioned that the City of Southgate is preparing an environmental impact report for a new proposed industrial development close to Patata Street and the community can provide input on December 5th at the Southgate auditorium.

Vice Mayor Alcantar thanked Cudahy Youth Foundation for putting out an amazing event, briefed on events she attended one being HOPE Latinas and New American Leaders Power and Policy Conference, commented on graffiti and trash pick-up, and encouraged residents to contact staff as well for bulky items.

Mayor Gonzalez asked for confirmation to make it clear that the Cudahy Youth Foundation is part of the city, asked City Manager to review the charter of Cudahy Youth Foundation to make sure it is clear and there is collaboration but also to bring back a report with some modifications, commended the City Manager for all his work, also mentioned his reason of being recused from KIPP discussion as he owns property close to the location and works for LACOE, commented on the Virgen de Guadalupe event to start planning now to get it approved in time, and stated no school should be built on polluted land.

10. CITY MANAGER REPORT (information only)

11. REPORTS REGARDING AD HOC, ADVISORY, STANDING OR OTHER

COMMITTEE MEETINGS
Vice Mayor Alcantar reported out on the 710 Ad-Hoc Committee Gateway COG engaging in guiding principles for the 710-project, mentioned upcoming listening session for the 710 Corridor and encouraged the public to participate and provide feedback.

Council Member Lomelí briefed on her attendance at the Southern California Economic Summit and her attendance at the League of California Cities.

12. WAIVER OF FULL READING OF RESOLUTIONS AND ORDINANCES Motion: Council Member Alcantar motioned to waive full reading of resolutions and ordinances, seconded by Vice Mayor Lomelí. Motion passed 4-0-1 by the following roll call vote:

AYES: Lozoya, Lomelí, Alcantar, and Gonzalez
NOES: None
ABSENT: Guerrero

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City Council/Successor Agency Minutes of 12/7/21 Page 4 of 7 ABSTAIN: Nonce

13. CONSENT CALENDAR
Vice Mayor Alcantar motioned to approve Consent Calendar, seconded by Council Member Lozoya. Motion passed 4-0-1 by the following roll call vote:

AYES: Lozoya, Lomelí, Alcantar, and Gonzalez
NOES: None
ABSENT: Guerrero
ABSTAIN: None
A. Approval of the Local Agency Investment Fund (LAIF) for the Month of September 2021
Recommendation: The City Council is requested to approve the Local Agency Investment Fund (LAIF) Report for the month of September 2021 in the amount of $11,180,725.20.

B. Approval of the City Demands and Payroll Including Cash and Investment Report for the Month of September 2021
Recommendation: The City Council is requested to approve the Demands and Payroll in the amount of $950,848.20 including Cash and Investment Report by Fund for the month of September 2021.

C. Consideration To Review and Approve the Draft Minutes of November 16, 2021, for the Regular Meeting of the City Council and the Joint Meeting of the City of Cudahy as Successor Agency and Housing Successor Agency to the Cudahy Development Commission
Recommendation: The City Council is requested to review and approve the City Council / Successor Agency Draft Minutes for November 16, 2021.

D. Approval to Adopt a Resolution to apply for Proposition 68 Per Capita Grant Funds to utilize towards the Clara Street Expansion Park Project Recommendation: The City Council is requested to approve a Resolution authorizing staff to file an application with the California Department of Parks and Recreation's Office of Grants and Local Services (OGALS) to receive funding from the Parks and Water Bond Act of 2018 (Proposition 68), Per Capita Grant Program to go towards the renovation of Expansion Park.

E. Approval to Adopt a Resolution Approving Application(s) from the Local Assistance Specified Grant Funds to Utilize Towards Community Facilities, Parks, or Recreational Facilities Construction, Acquisition, or Improvements from the State of California

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City Council/Successor Agency Minutes of 12/7/21 Page 5 of 7 Recommendation: The City Council is requested to approve a Resolution to file application(s) from the Local Assistance Specified Grant funds to go towards Park improvements.

14. PUBLIC HEARING
A. A Public Hearing To Consider And Approve an Ordinance Amending Chapter 8.12 (Solid Waste Handling and Recycling Services) of Title 8 (Health And Safety), Adding Section 3.16.230 to Chapter 3.16 (Purchasing System) of Title 3 (Revenue And Finance), Adding Section 15.32.040 to Chapter 15.32 (Green Building Standards Code) of Title 15 (Buildings And Construction), and Adding Chapter

13.20 to Title 13 (Public Utilities And Services) of the Cudahy Municipal Code Regarding Mandatory Organic Waste Disposal Reduction to Comply with SB 1383 Presented by the City Attorney’s Office
Recommendation: The City Council is requested to:

1. Conduct a public hearing and receive public testimony on Ordinance No. 716.

2. Waive full reading, make any amendments to, and introduce Ordinance No. 716 by title:

Ordinance No. 716 Amending Chapter 8.12 (Solid Waste Handling and Recycling Services) of Title 8 (Health And Safety), Adding Section 3.16.230 to Chapter 3.16 (Purchasing System) of Title 3 (Revenue And Finance), Adding Section 15.32.040 to Chapter 15.32 (Green Building Standards Code) of Title 15 (Buildings And Construction), and Adding Chapter 13.20 to Title 13 (Public Utilities And Services) of the Cudahy Municipal Code Regarding Mandatory Organic Waste Disposal Reduction to Comply with SB 1383

3. Direct that the proposed ordinance be placed on the agenda for the December 21, 2021, City Council Meeting for adoption.

Mayor Gonzalez opened up public comment.

Public Comments:

Susie de Santiago commented on her concerns of getting a third bin, questioned if there will be an additional fee, asked how much and when they will receive the bins and when will homeowners be notified, mentioned she does support a green trash bin but wants to know how it will financially affect small property owners.

Mayor Gonzalez closed public comment.

Vice Mayor Alcantar motioned to waive full reading, make any amendments to, and introduce Ordinance No. 716 by title: Ordinance No. 716 Amending Chapter 8.12 (Solid Waste Handling and Recycling Services) of Title 8 (Health And Safety), Adding Section

3.16.230 to Chapter 3.16 (Purchasing System) of Title 3 (Revenue And Finance), Adding Section 15.32.040 to Chapter 15.32 (Green Building Standards Code) of Title 15

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City Council/Successor Agency Minutes of 12/7/21 Page 6 of 7 (Buildings And Construction), and Adding Chapter 13.20 to Title 13 (Public Utilities And Services) of the Cudahy Municipal Code Regarding Mandatory Organic Waste Disposal Reduction to Comply with SB 1383 and direct that the proposed ordinance be placed on the agenda for the December 21, 2021, City Council Meeting for adoption, seconded by Council Member Lomelí. Motion passed 4-0-1 by the following roll call vote:

AYES: Lozoya, Lomelí, Alcantar, and Gonzalez
NOES: None
ABSENT: Guerrero
ABSTAIN: None

15. BUSINESS SESSION
A. Adoption of Resolution No. 21-49 Repealing Resolution No. 12-15 Establishing a New Policy for Electronic Devices
Presented by the City Manager
Recommendation: The City Council is requested to approve proposed Resolution No. 21-49 establishing a new policy for electronic devices issued to City Council and City Staff.

Vice Mayor Alcantar motioned to adopt of Resolution No. 21-49 Repealing Resolution No. 12-15 Establishing a New Policy for Electronic Devices, seconded by Council Member Gonzalez. Motion passed 4-0-1 by the following roll call vote:

AYES: Lozoya, Lomelí, Alcantar, and Gonzalez
NOES: None
ABSENT: Guerrero
ABSTAIN: None
B. Consideration and Approval of a Resolution of the City Council of the City of Cudahy, Authorizing the City Enter into the Settlement Agreements with Mckesson Corporation, Cardinal Health, Inc., Amerisourcebergen Corporation, Johnson & Johnson, Janssen Pharmaceuticals, Inc., Ortho-Mcneil-Janssen Pharmaceuticals, Inc., and Janssen Pharmaceutical, Inc., Agree to the Terms of the MOU Allocating Settlement Proceeds, and Authorize Entry into the MOU with the Attorney General Presented by the City Attorney’s Office
Recommendation: The City Council is recommended to adopt a Resolution, authorizing the City to enter into the settlement agreements with McKesson Corporation, Cardinal Health, Inc., AmerisourceBergen Corporation, Johnson & Johnson, Janssen Pharmaceutical, Inc., Ortho-McNeil-Janssen Pharmaceuticals, Inc., and Janssen Pharmaceutical, Inc., agree to the terms of the MOU allocating settlement proceeds, and authorize entry into the MOU with the attorney general.

Vice Mayor Alcantar motioned to adopt a Resolution, authorizing the City to enter into the settlement agreements with McKesson Corporation, Cardinal Health, Inc.,

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City Council/Successor Agency Minutes of 12/7/21 Page 7 of 7 AmerisourceBergen Corporation, Johnson & Johnson, Janssen Pharmaceutical, Inc., Ortho-McNeil-Janssen Pharmaceuticals, Inc., and Janssen Pharmaceutical, Inc., agree to the terms of the MOU allocating settlement proceeds, and authorize entry into the MOU with the attorney general, seconded by Council Member Gonzalez. Motion passed 4-0-1 by the following roll call vote:

AYES: Lozoya, Lomelí, Alcantar, and Gonzalez
NOES: None
ABSENT: Guerrero
ABSTAIN: None

16. COUNCIL DISCUSSION

17. ADJOURNMENT
The City Council / Agency meeting was adjourned at 8:55 p.m.

Jose Gonzalez
Mayor
ATTEST:

Richard Iglesias
City Clerk

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Attachment
B

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Blank Page

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STAFF REPORT
Date: January 4, 2022
To: Honorable Mayor/ Members fo the City Council
From: Alfonso Noyola, City Manager/Executive Director
By: Lissette Montoya, CDBG Consultant
Subject: A Public Hearing to Consider and Adopt Resolution No. CDAB 21-52 of the City of Cudahy City Council Approving Projects / Programs to the City Council for Community Development Block Grant (CDBG) Funding During the Fiscal Year (FY) 2022-23

RECOMMENDATION
The City Council is requested to Adopt Resolution No. CDAB 21-52, recommending Projects/Programs to the City Council for the Community Development Block Grant (CDBG) Funding for Fiscal Year 2022-2023.

BACKGROUND

1. On October 31, 2021, the Los Angeles County Development Authority (LACDA) notified the city that its preliminary CDBG allocation for the 2022-2023 Fiscal Year was approximately $364,512.00.

2. On November 29, 2021, the Community Development Advisory Board (Planning Commission) held a public hearing to solicit suggestions from the public for projects and programs for Community Development Block Grant Funding During the 2022- 23 Fiscal Year.

3. On December 4, 2021, a public hearing notice was published in the Press Telegram to solicit suggestions and recommendations for City Council consideration for the use of CDBG funds for FY 2022-2023.

4. On December 21, 2021, the City Council held a public hearing to solicit feedback for the use of CDBG funds for FY 2022-2023. The item was continued for the January 4, 2022 City Council meeting.

Item Number
14A

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ANALYSIS
The United States Department of Housing and Urban Development (HUD) administers the CDBG program. For funding eligibility, a city must submit an annual application to HUD.

Applications are submitted through the Los Angeles County Development Authority (LACDA).

Prior to each new fiscal year, the LACDA notifies the City of its final CDBG allocation for the coming fiscal year. The LACDA also distributes the forms that the City must submit to receive these CDBG funds and conducts training sessions to prepare these forms.

In considering potential projects and programs for funding, it should be noted that up to twenty percent (20%) of the coming year’s projected allocation, or $72,902, can be budgeted for public services. Typically, the public service cap is fifteen percent (15%), however because there is a continued need for public services due to the ongoing COVID-19 pandemic, LACDA is allowing a 20% cap for this fiscal year. The Administrative delivery services for the Housing Rehabilitation Programs are not to exceed twenty percent (20%) of their recommended budgets.

The primary national objectives of the CDBG program are to undertake activities that benefit low and moderate‐income persons and/or eliminate slum and blight conditions. The program requires that a minimum of seventy percent (70%) of the program funds be spent on activities that benefit low and moderate‐income persons (Attachment A ‐ 2021 HUD Income Limits).

ELIGIBLE ACTIVITIES FOR FUNDING
The types of activities that can be funded under the program include the following:
• Land acquisition and disposition;
• Development of, and improvements to, public facilities; • Street and other infrastructure improvements;
• Demolition and clearance of property improvements;
• Code Enforcement ;
• Public service activities;
• Housing and commercial rehabilitation;
• Economic development activities; and
• Program administration.

INELIGIBLE ACTIVITIES
There are certain activities or projects for which CDBG funds cannot be used. These ineligible

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activities include (Attachment B ‐ CDD HUD Codes and Definitions):
• Construction of city halls, county administrative buildings, or other facilities in which the legislative, judicial, or general administrative affairs of the government are conducted;
• Purchase of equipment, unless otherwise required for program purposes; • Operating and maintenance expenses;
• General government expenses; and
• Political activities.

PROPOSED PROJECTS
• The CDBG Projects and Budgets being proposed to the City Council for the FY 2022-23 Program Year are as follows:

Project Name FY 2021-2022
CDBG Allocation
Proposed
FY 2022-2023
CDBG
Allocation
Projected
General Fund
Allocation
Total Program
Costs FY
2022-2023
Code Enforcement $202,525.00 $200,000.00 $0.00 $200,000.00 Single Unit Housing
Rehabilitation $122,599.00 $48,207.00 $0.00 $48,207.00
Business Assistance $53,403.00 $43,403.00 $9,451.00 $52,854.00 Small Business Support
Program $75,000.00 $0.00 $0.00 $0.00
Subtotal Budget $453,527.00 $291,610.00 $9,451.00 $301,061.00 Public Service- Project
Names 20% Cap ($72,902) FY 2021-2022
CDBG Allocation
Proposed
FY 2022-2023
CDBG
Allocation
Projected
General
Fund
Allocation
Total Program
Costs FY
2022-2023
Clara Street Park Food
Distribution $43,004.00 $0.00 $0.00 $0.00
Senior Services (HSA) $20,000.00 $0.00 $0.00 $0.00
Renter Rights Services $0.00 $20,000.00 $0.00 $20,000.00 Graffiti Abatement
$0.00 $52,902.00 $0.00 $52,902.00
Public Service Budget
Subtotal $63,004.00 $72,902.00 $3,229.00 $76,131.00
Grand Total $516,531.00 $364,512.00 $12,680.00 $377,192.00 ONGOING PROGRAMS/PROJECTS (funded in previous years)

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• Business Assistance Program Activity Summary – This continuing program assists existing/potential new business owners in retaining, expanding, or opening a business in the City of Cudahy. The program assists business owners with completing applications for permits, business licenses, and provides technical assistance through one‐to‐one consultations/trainings to address the needs of the City's business community. Some topics include but are not limited to: business expansion plans, how to market your business, how to obtain a business loan, and how to strengthen your business. These services are providedto the business community by city staff, long‐time business owners, and commercial bank personnel.
• Code Enforcement Program Activity Summary – This continuing program assists in addressing the decline of residential and neighborhood commercial businesses that have been deemed deteriorating or deteriorated. These residential and neighborhood commercial businesses are located in the following census tracts 5338.06, 5343.01, 5343.02, 5344.03, 5344.04, 5344.05, and 5344.06. This program together with the CDBG‐funded City program Single‐Unit Housing Rehabilitation is meant to prevent the decline of the area. The most common violations addressed through the Code Enforcement Program include prohibited conditions, unsightliness, and building code violations. The program has a current active caseload 41. • Single Unit Housing Rehabilitation Program Activity Summary – This continuing program offers grants (up to $10,000 each for single‐family home), below-market interest rate loans (no maximum amount, interest rates from 3% to 6%), and emergency grants (up to $1,500). This program is meant to assist existing low‐to‐moderate income households with the repair or rehabilitation of owner‐occupied units. Last year the program completed five (5) projects.

NEW PROGRAMS/PROJECTS (funded in previous years)
• Graffiti Abatement Activity Summary – This new Graffiti Abatement Program will operate in the City’s CDBG low- and moderate-income service areas throughout the city to remove graffiti from hardscape areas such as walls, sidewalks, street furniture, poles and signs. Funding a new Graffiti Abatement Program increases the City’s capacity to respond and prioritize reports of graffiti and purchase the proper equipment for graffiti removal and prevention. Funds will pay for staff, supplies, and material. • Renter Rights Services Activity Summary – This new program will work with a housing rights provider who will assists low-income reisidents who are renters in navigating their rights as tenants, legal aid, and increasing housing stability. The purpose of the program

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is to directly connect Cudahy renters to legal aid/representation and provide rental assistance to prevent eviction. The City will look for vendors where at least 75% of the budget is set aside to directly benefit participants via legal representation and/or eviction prevention.

UNFUNDED (CDBG) PROGRAMS (funded in previous years)
• Clara Street Park Food Distribution Program Activity Summary – This program which provides residents various food products, will continue to operate however, the City will use different funds to support the program.
• Senior Activities Program Activity Summary – This program which provides funding to assist seniors in the community by promoting health and wellness activities, will continue to operate however, the City will use different funds to support the program.

CONCLUSION
Staff recommends that the City Council review and approve the projects / programs for Community Development Block Grant (CDBG) funding for Fiscal Year (FY) 2022-23 by adopting Resolution No. 21-52.

FINANCIAL IMPACT
It is estimated that the CDBG funding allocation for FY 2022-23 will be approximately $364,512.00.

ATTACHMENTS
A. 2021 Revised HUD Income Limits Guide
B. CDD HUD Codes and Definitions
C. Resolution No. CDAB 21-52 Recommending Projects / Programs for Community Development Block Grant Funding During the 2022- 23 Fiscal Year.

D. Notice of Public Hearing for the Community Development Block Program For the 2022-23 Year

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Select a different county or county equivalent in
California:

Select county or county equivalent
Select any FY2021 HUD Metropolitan FMR Area's
Income Limits:

Los Angeles-Long Beach-Glendale, CA HUD Metro FMR Area
Select HMFA Income Limits Area
Or press below to start over and select a different
state:

FY 2021 Income Limits Documentation System
HUD.gov HUD User Home Data Sets Fair Market Rents Section 8 Income Limits MTSP Income Limits HUD LIHTC Database FY 2021 Income Limits Summary
Selecting any of the buttons labeled "Click for More Detail" will display detailed calculation steps for each of the various parameters.

FY 2021
Income
Limit Area
Median Family Income
Click for More Detail
FY 2021 Income Limit
Category
Persons in Family
1 2 3 4 5 6 7
Los
AngelesLong
BeachGlendale,
CA HUD
Metro
FMR
Area
$80,000
Very Low (50%) Income
Limits ($)
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41,400 47,300 53,200 59,100 63,850 68,600 73,300 78,
Extremely Low Income
Limits ($)*
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24,850 28,400 31,950 35,450 38,300 41,150 44,000 46,
Low (80%) Income
Limits ($)
Click for More Detail
66,250 75,700 85,150 94,600 102,200 109,750 117,350 124 NOTE: Los Angeles County is part of the Los Angeles-Long Beach-Glendale, CA HUD Metro FMR Area, so all information presented here applies to all of the Los Angeles-Long Beach-Glendale, CA HUD Metro FMR Area. HUD generally uses the Office of Management and Budget (OMB) area definitions in the calculation of income limit program parameters. However, to ensure that program parameters do not vary significantly due to area definition changes, HUD has used custom geographic definitions for the Los Angeles-Long Beach-Glendale, CA HUD Metro FMR Area.

The Los Angeles-Long Beach-Glendale, CA HUD Metro FMR Area contains the following areas: Los Angeles County, CA; * The FY 2014 Consolidated Appropriations Act changed the definition of extremely low-income to be the greater of 30/50ths (60 percent) of the Section 8 very low-income limit or the poverty guideline as established by the Department of Health and Human Services (HHS), provided that this amount is not greater than the Section 8 50% very low-income limit. Consequently, the extremely low income limits may equal the very low (50%) income limits.

Income Limit areas are based on FY 2021 Fair Market Rent (FMR) areas. For information on FMRs, please see our associated FY 2021 Fair Market Rent documentation system.

For last year's Median Family Income and Income Limits, please see here:

FY2020 Median Family Income and Income Limits for Los Angeles-Long Beach-Glendale, CA HUD Metro FMR Area Lake County
Lassen County
Los Angeles County
Madera County
Marin County
Mariposa County
M d i C t
Attachment A Page 70 of 106
Select a new state
Update URL For bookmarking or E-Mailing
Prepared by the Program Parameters and Research Division, HUD.

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A-1
Appendix A

CDBG MATRIX CODES
CDBG Matrix Codes by Category
Matrix codes are listed here by category so you can quickly review the available choices.

Acquisition, Disposition, Clearance, Relocation
01 Acquisition of Real Property 04A Cleanup of Contaminated Sites 02 Disposition of Real Property 08 Relocation
04 Clearance and Demolition
Administration and Planning
20 Planning 21E Submission of Applications for
20A Planning (State-Administered Federal Programs
CDBG Grantees) 21H CDBG Funding of HOME Admin
21A General Program Administration 21I CDBG Funding of HOME CHDO 21B Indirect Costs Operating Expenses
21C Public Information 21J State Administration
21D Fair Housing Activities (subject 14H Rehab: Administration to Admin cap)
Economic Development
14E Rehab: Publicly or Privately Owned 17D CI: Other Improvements Commercial/Industrial (CI) 18A ED: Direct Financial Assistance to 17A CI: Acquisition/Disposition For-Profits
17B CI: Infrastructure Development 18B ED: Technical Assistance 17C CI: Building Acquisition, Construction, 18C ED: Micro-Enterprise Assistance Rehabilitation
Housing
12 Construction of Housing 14G Rehab: Acquisition
13 Direct Homeownership Assistance 14H Rehab: Administration 14A Rehab: Single-Unit Residential 14I Lead-Based Paint/Lead Hazards 14B Rehab: Multi-Unit Residential Testing/Abatement
14C Rehab: Public Housing Modernization 14J Housing Services 14D Rehab: Other Publicly Owned 16A Residential Historic Preservation Residential Buildings 19E Operation/Repair of Foreclosed 14F Rehab: Energy Efficiency Improvements Property
Public Facilities and Infrastructure Improvements
03A Senior Centers 03L Sidewalks
03B Handicapped Centers 03M Child Care Centers
03C Homeless Facilities (not operating 03N Tree Planting costs) 03O Fire Stations/Equipment
03D Youth Centers 03P Health Facilities
03E Neighborhood Facilities 03Q Facilities for Abused and Neglected 03F Parks, Recreational Facilities Children
03G Parking Facilities 03R Asbestos Removal
03H Solid Waste Disposal Improvements 03S Facilities for AIDS Patients (not 03I Flood Drainage Improvements operating costs)
03J Water/Sewer Improvements 03 Other Public Facilities/Improvements 03K Street Improvements
Attachment B Page 72 of 106
Appendix A: CDBG Matrix Codes
A-2
Public Services
05A Senior Services 05N Services for Abused and Neglected 05B Handicapped Services 05O Mental Health Services
05C Legal Services 05P Screening for Lead Poisoning
05D Youth Services 05Q Subsistence Payments
05E Transportation Services 05R Homeownership Assistance (not 05F Substance Abuse Services direct)
05G Services for Battered and Abused 05S Rental Housing Subsidies Spouses 05T Security Deposits
05H Employment Training 05U Housing Counseling
05I Crime Awareness/Prevention 05V Neighborhood Cleanups 05J Fair Housing Activities (subject to 05W Food Banks
Public Services cap) 03T Operating Costs of Homeless/AIDS 05K Tenant/Landlord Counseling Patients Programs
05L Child Care Services 05 Other Public Services
05M Health Services
Repayment of Section 108 Loans
19F Planned Repayments of Section 108 19G Unplanned Repayments of Section Loans Loans
Other
06 Interim Assistance 19C Non-Profit Organization Capacity 07 Urban Renewal Completion Building
09 Loss of Rental Income 22 Unprogrammed Funds
11 Privately Owned Utilities 23 Tornado Shelters Serving Private 15 Code Enforcement Mobile Home Parks
16B Non-Residential Historic Preservation
Definitions of the matrix codes are provided in the table that follows.

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Appendix A: CDBG Matrix Codes
A-3

MATRIX CODE DEFINITIONS
Matrix codes are used to indicate—but do not establish—activity eligibility. An activity must be eligible in accordance with the regulations at 570.201–570.207. Grantees need to refer to the regulations to determine an activity’s eligibility; the codes defined below are used in IDIS OnLine chiefly to categorize activities for reporting purposes.

Code Definition
01 Acquisition of Real Property
Acquisition of real property that will be developed for a public purpose. Use code 01 for the CDBG-funded purchase of real property on which, for example, a public facility or housing will be constructed.

When CDBG funds are used to:
acquire a public facility that will be rehabilitated with CDBG funds and continue to be used as a public facility, assign the appropriate 03* code. acquire housing that will be rehabilitated, use code 14G. 02 Disposition of Real Property
Costs related to the sale, lease, or donation of real property acquired with CDBG funds or under urban renewal. These include the costs of temporarily maintaining property pending disposition and costs incidental to disposition of the property. 03A Senior Centers
Acquisition, construction, or rehabilitation of facilities (except permanent housing) for seniors.
03A may be used for a facility serving both the elderly and the handicapped provided it is not intended primarily to serve persons with handicaps. If it is, use 03B instead.

For the construction of permanent housing for the elderly, use code 12; for the rehabilitation of such housing, use the appropriate 14* code. 03B Handicapped Centers
Acquisition, construction, or rehabilitation of centers, group homes, and other facilities (except permanent housing) for the handicapped. 03B may be used for a facility serving both the handicapped and the elderly provided it is not intended primarily to serve the elderly. If it is, use 03A instead.

For the construction of permanent housing for the handicapped, use code 12; for the rehabilitation of such housing, use the appropriate 14* code. 03C Homeless Facilities (not operating costs)
Acquisition, construction, or rehabilitation of temporary shelters and transitional housing for the homeless, including battered spouses, disaster victims, runaway children, drug offenders, and parolees.

For the construction of permanent housing for the homeless, use code 12; for the rehabilitation of such housing, use the appropriate 14* code.

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Appendix A: CDBG Matrix Codes
A-4
Code Definition
03D Youth Centers
Acquisition, construction, or rehabilitation of facilities intended primarily for young people age 13 to 19. These include playground and recreational facilities that are part of a youth center.

For the acquisition, construction or rehabilitation of facilities intended primarily for children age 12 and under, use 03M; for facilities for abused and neglected children, use 03Q.
03E Neighborhood Facilities
Acquisition, construction, or rehabilitation of facilities that are principally designed to serve a neighborhood and that will be used for social services or for multiple purposes (including recreation). Such facilities may include libraries and community centers.
03F Parks, Recreational Facilities
Development of open space areas or facilities intended primarily for recreational use. 03G Parking Facilities
Acquisition, construction, or rehabilitation of parking lots and parking garages. Also use 03G if the primary purpose of rehabilitating a public facility or carrying out a street improvement activity is to improve parking.

If parking improvements are only part of a larger street improvement activity, use 03K.
03H Solid Waste Disposal Improvements
Acquisition, construction or rehabilitation of solid waste disposal facilities. 03I Flood Drainage Improvements
Acquisition, construction, or rehabilitation of flood drainage facilities, such as retention ponds or catch basins. Do not use 03I for construction/rehabilitation of storm sewers, street drains, or storm drains.

Use 03J for storm sewers and 03K for street and storm drains. 03J Water/Sewer Improvements
Installation or replacement of water lines, sanitary sewers, storm sewers, and fire hydrants. Costs of street repairs (usually repaving) made necessary by water/sewer improvement activities are included under 03J.

For water/sewer improvements that are part of:
more extensive street improvements, use 03K (assign 03K, for example, to an activity that involves paving six blocks of Main Street and installing 100 feet of new water lines in one of those blocks).
a housing rehabilitation activity, use the appropriate 14* matrix code.

For construction or rehabilitation of flood drainage facilities, use 03I.

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Appendix A: CDBG Matrix Codes
A-5
Code Definition
03K Street Improvements
Installation or repair of streets, street drains, storm drains, curbs and gutters, tunnels, bridges, and traffic lights/signs. Also use 03K:
for improvements that include landscaping, street lighting, and/or street signs (commonly referred to as “streetscaping”).
if sidewalk improvements (see code 03L) are part of more extensive street improvements.
03L Sidewalks
Improvements to sidewalks. Also use 03L for sidewalk improvements that include the installation of trash receptacles, lighting, benches, and trees. 03M Child Care Centers
Acquisition, construction, or rehabilitation of facilities intended primarily for children age 12 and under. Examples are daycare centers and Head Start preschool centers.

For the construction or rehabilitation of facilities for abused and neglected children, use 03Q; for the construction or rehabilitation of facilities for teenagers, use 03D. 03N Tree Planting
Activities limited to tree planting (sometimes referred to as “beautification”).

For streetscape activities that include tree planting, use 03K; for sidewalk improvement activities that include tree planting, use 03L. 03O Fire Stations/Equipment
Acquisition, construction, or rehabilitation of fire stations and/or the purchase of fire trucks and emergency rescue equipment.
03P Health Facilities
Acquisition, construction, or rehabilitation of physical or mental health facilities.

Examples of such facilities include neighborhood clinics, hospitals, nursing homes, and convalescent homes.

Health facilities for a specific client group should use the matrix code for that client group. For example, use 03Q for the construction or rehabilitation of health facilities for abused and neglected children.
03Q Facilities for Abused and Neglected Children
Acquisition, construction, or rehabilitation of daycare centers, treatment facilities, or temporary housing for abused and neglected children.
03R Asbestos Removal
Rehabilitation of any public facility undertaken primarily to remove asbestos. 03S Facilities for AIDS Patients (not operating costs)
Acquisition, construction, or rehabilitation of facilities for the treatment or temporary housing of people who are HIV positive or who have AIDS.

For the construction or rehabilitation of facilities for AIDS education and prevention, use 03P.

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Appendix A: CDBG Matrix Codes
A-6
Code Definition
03T Operating Costs of Homeless/AIDS Patients Programs
Costs associated with the operation of programs for the homeless or for AIDS patients, such as staff costs, utilities, maintenance, and insurance.

Because payment of operating costs for these programs is a public service under CDBG, all CDBG expenditures for 03T activities are included in the calculation of the Public Services cap.
03 Other Public Facilities and Improvements
Do not use this code unless an activity does not fall under a more specific 03* code.

Also, do not use one activity for multiple facilities and then assign it an 03 because the types of facilities are different.

One legitimate use of 03 is for activities that assist persons with disabilities by removing architectural barriers from or providing ADA improvements to government buildings (activities that otherwise would not be eligible for CDBG funding). 04 Clearance and Demolition
Clearance or demolition of buildings/improvements, or the movement of buildings to other sites.
04A Cleanup of Contaminated Sites
Activities undertaken primarily to clean toxic/environmental waste or contamination from a site.
05A Senior Services
Services for the elderly. 05A may be used for an activity that serves both the elderly and the handicapped provided it is not intended primarily to serve persons with handicaps. If it is, use 05B instead.
05B Handicapped Services
Services for the handicapped, regardless of age.
05C Legal Services
Services providing legal aid to low- and moderate-income (LMI) persons.

If the only legal service provided is for the settlement of tenant/landlord disputes, use 05K.
05D Youth Services
Services for young people age 13 to 19 that include, for example, recreational services limited to teenagers and teen counseling programs. Also use 05D for counseling programs that target teens but include counseling for the family as well.

For services for children age 12 and under, use 05L; for services for abused and neglected children, use 05N.
05E Transportation Services
General transportation services.

Transportation services for a specific client group should use the matrix code for that client group. For example, use 05A for transportation services for the elderly.

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Appendix A: CDBG Matrix Codes
A-7
Code Definition
05F Substance Abuse Services
Substance abuse recovery programs and substance abuse prevention/education activities. If the services are provided for a specific client group, the matrix code for that client group may be used instead. For example, substance abuse services that target teenagers may be coded either 05D or 05F.
05G Services for Battered and Abused Spouses
Services for battered and abused spouses and their families.

For services limited to abused and neglected children, use 05N. 05H Employment Training
Assistance to increase self-sufficiency, including literacy, independent living skills, and job training.

For activities providing training for permanent jobs with specific businesses, use 18A. 05I Crime Awareness/Prevention
Promotion of crime awareness and prevention, including crime prevention education programs and paying for security guards.
05J Fair Housing Activities (subject to Public Services cap) Fair housing services (e.g. counseling on housing discrimination) that meet a national objective.

For fair housing services activities carried out as part of general program administration (and thus not required to meet a national objective), use 21D. 05K Tenant/Landlord Counseling
Counseling to help prevent or settle disputes between tenants and landlords. 05L Child Care Services
Services that will benefit children (generally under age 13), including parenting skills classes.

For services exclusively for abused and neglected children, use 05N. 05M Health Services
Services addressing the physical health needs of residents of the community.

For mental health services, use 05O.
05N Services for Abused and Neglected Children
Daycare and other services exclusively for abused and neglected children. 05O Mental Health Services
Services addressing the mental health needs of residents of the community. 05P Screening for Lead Poisoning
Activities undertaken primarily to provide screening for lead poisoning.

For lead poisoning testing/abatement activities, use 14I.

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Appendix A: CDBG Matrix Codes
A-8
Code Definition
05Q Subsistence Payments
One-time or short-term (no more than three months) emergency payments on behalf of individuals or families, generally for the purpose of preventing homelessness.

Examples include utility payments to prevent cutoff of service and rent/mortgage payments to prevent eviction.
05R Homeownership Assistance (not direct)
Homeowner downpayment assistance provided as a public service. If housing counseling is provided to those applying for downpayment assistance, the counseling is considered part of the 05R activity.

Assistance provided under 05R must meet the low/mod housing national objective.

Therefore, unless the assistance is provided by a CBDO in an NRSA, it is subject to the public service cap and only low/mod households may be assisted. If the assistance is provided by a CBDO in an NRSA, the housing units for which CDBG funds are obligated in a program year may be aggregated and treated as a single structure for purposes of meeting the housing national objective (that is, only 51% of the units must be occupied by LMI households).

For more extensive types of homeownership assistance provided under authority of the National Affordable Housing Act, use code 13.
05S Rental Housing Subsidies
Tenant subsidies exclusively for rental payments for more than three months.

Activities providing this form of assistance must be carried out by CBDOs. 05T Security Deposits
Tenant subsidies exclusively for payment of security deposits. 05U Housing Counseling
Housing counseling for renters, homeowners, and/or potential new homebuyers that is provided as an independent public service (i.e., not as part of another eligible housing activity).
05V Neighborhood Cleanups
One-time or short-term efforts to remove trash and debris from neighborhoods.

Examples of legitimate uses of this code include neighborhood cleanup campaigns and graffiti removal.
05W Food Banks
Costs associated with the operation of food banks, community kitchens, and food pantries, such as staff costs, supplies, utilities, maintenance, and insurance. 05 Other Public Services
Do not use this code for public services activities unless an activity does not fall under a more specific 05* code.

An example of a legitimate use of this code is referrals to social services.

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Appendix A: CDBG Matrix Codes
A-9
Code Definition
06 Interim Assistance
Only for activities undertaken either to:
Make limited improvements (e.g., repair of streets, sidewalks, or public buildings) intended solely to arrest further deterioration of physically deteriorated areas prior to making permanent improvements. Alleviate emergency conditions threatening public health and safety, such as removal of tree limbs or other debris after a major storm. 07 Urban Renewal Completion
Completion of urban renewal projects funded under Title I of the Housing Act of 1949.

Do not use code 07 for a downtown renewal, downtown development, or urban renewal activity unless the activity will result in the closing out of a federallyapproved urban renewal project. 08 Relocation
Relocation payments and other assistance for permanently or temporarily displaced individuals, families, businesses, non-profit organizations, and farms. 09 Loss of Rental Income
Payments to owners of housing for loss of rental income due to temporarily holding rental units for persons displaced by CDBG-assisted activities. 11 Privately Owned Utilities
Acquisition, reconstruction, rehabilitation, or installation of distribution lines and facilities of federally regulated, privately owned utilities. This includes placing new or existing distribution lines/facilities underground.
12 Construction of Housing
Construction of housing with CDBG funds must be carried out by CBDOs, in accordance with the regulations at 570.204(a).
13 Direct Homeownership Assistance
Homeownership assistance to LMI households as authorized under 105(a)(24).

Forms of assistance include subsidizing interest rates and mortgage principal, paying up to 50% of downpayment costs, paying reasonable closing costs, acquiring guarantees for mortgage financing from private lenders, and financing the acquisition by LMI households of the housing they already occupy.

If housing counseling is provided to households receiving direct homeownership assistance, the counseling is considered part of the code 13 activity.

All recipients of assistance provided under matrix code 13 must be LMI. 14A Rehab: Single-Unit Residential
Rehabilitation of privately owned, single-unit homes.

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Appendix A: CDBG Matrix Codes
A-10
Code Definition
14B Rehab: Multi-Unit Residential
Rehabilitation of privately owned buildings with two or more permanent residential units.

For the rehabilitation of units that will provide temporary shelter or transitional housing for the homeless, use 03C.
14C Rehab: Public Housing Modernization
Rehabilitation of housing units owned/operated by a public housing authority (PHA). 14D Rehab: Other Publicly Owned Residential Buildings
Rehabilitation of permanent housing owned by a public entity other than a PHA.

For the rehabilitation of other publicly owned buildings that will provide temporary shelter or transitional housing for the homeless, use 03C. 14E Rehab: Publicly or Privately Owned Commercial/Industrial Rehabilitation of commercial/industrial property. If the property is privately owned, CDBG-funded rehab is limited to:
Exterior improvements (generally referred to as “facade improvements”). Correction of code violations
For more extensive rehabilitation of privately owned commercial/industrial property, use 17C; for infrastructure developments and improvements at commercial/industrial sites, use 17B.
14F Rehab: Energy Efficiency Improvements
Housing rehabilitation with the sole purpose of improving energy efficiency (e.g., a weatherization program).

For energy efficiency improvements to public housing units, use 14C; for other publicly owned residential buildings, use 14D.
14G Rehab: Acquisition
Acquisition of property to be rehabilitated for housing. 14G may be used whether CDBG funds will pay only for acquisition or for both acquisition and rehabilitation. 14H Rehab: Administration
All delivery costs (including staff, other direct costs, and service costs) directly related to carrying out housing rehabilitation activities. Examples include appraisal, architectural, engineering, and other professional services; preparation of work specifications and work write-ups; loan processing; survey, site and utility plans; application processing; and other fees.

Do not use 14H for the costs of actual rehabilitation and do not use it for costs unrelated to running a rehab program (e.g., tenant/landlord counseling).

For housing rehabilitation administration activities carried out as part of general program administration (and thus not required to meet a national objective), use code 21.
14I Lead-Based Paint/Lead Hazards Testing/Abatement
Housing rehabilitation activities with the primary goal of evaluating and reducing lead-based paint/lead hazards.

For lead-based paint/lead hazards screening, use 05P.

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Appendix A: CDBG Matrix Codes
A-11
Code Definition
14J Housing Services
Housing services in support of the HOME Program, eligible under 570.201(k). 15 Code Enforcement
Salaries and overhead costs associated with property inspections and follow-up actions (such as legal proceedings) directly related to the enforcement (not correction) of state and local codes.

For the correction of code violations, use the appropriate rehabilitation code. 16A Residential Historic Preservation
Rehabilitation of historic buildings for residential use. 16B Non-Residential Historic Preservation
Rehabilitation of historic buildings for non-residential use. Examples include the renovation of an historic building for use as a neighborhood facility, as a museum, or by an historic preservation society.
17A Commercial/Industrial: Acquisition/Disposition
Land acquisition, clearance of structures, or packaging of land for the purpose of creating industrial parks or promoting commercial/industrial development. 17A activities must be carried out by the grantee or by non-profits. 17B Commercial/Industrial: Infrastructure Development
Street, water, parking, rail transport, or other improvements to commercial/industrial sites. 17B also includes the installation of public improvements, such as the construction of streets to and through commercial/industrial areas. 17B activities must be carried out by the grantee or by non-profits.
17C Commercial/Industrial: Building Acquisition, Construction, Rehabilitation Acquisition, construction, or rehabilitation of commercial/industrial buildings. 17C activities must be carried out by the grantee or by non-profits. 17D Commercial/Industrial: Other Improvements
Commercial/industrial improvements not covered by other 17* codes. 17D activities must be carried out by the grantee or by non-profits.
18A Economic Development: Direct Financial Assistance to For-Profits Financial assistance to for-profit businesses to (for example) acquire property, clear structures, build, expand or rehabilitate a building, purchase equipment, or provide operating capital. Forms of assistance include loans, loan guarantees, and grants.

With one exception, a separate 18A activity must be set up for each business assisted. The exception is an activity carried out under 570.208(a)(4)(vi), for which job aggregation is allowed.
18B Economic Development: Technical Assistance
Technical assistance to for-profit businesses, including workshops, marketing, and referrals. Also use 18B for activity delivery costs eligible under 570.203(c).

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Appendix A: CDBG Matrix Codes
A-12
Code Definition
18C Economic Development: Micro-Enterprise Assistance
Financial assistance, technical assistance, or general support services to owners and developers of micro-enterprises. A micro-enterprise is a business with five or fewer employees, including the owner(s).

With one exception, a separate activity must be set up for each micro-enterprise assisted. The exception is an activity carried out under 570.208(a)(4)(vi), for which job aggregation is allowed.
19A Obsolete – use code 21H.
19B Obsolete – use code 21H.
19C CDBG Non-Profit Organization Capacity Building
Activities specifically designed to increase the capacity of non-profit organizations to carry out eligible neighborhood revitalization or economic development activities.

Such activities may include providing technical assistance and specialized training to staff.
19D CDBG Assistance to Institutes of Higher Education
Obsolete. Instead of using this matrix code, set the INSTITUTION OF HIGHER EDUCATION field to “yes” on the Add/Edit Subordinate Organization screen to indicate that the activity will be carried out by an institution of higher education. Then assign the appropriate matrix code based on the nature of the activity to be undertaken by the institution.
19E CDBG Operation and Repair of Foreclosed Property
Activities to prevent the abandonment and deterioration of housing acquired through tax foreclosure. These include making essential repairs to the housing and paying operating expenses to maintain its habitability.
19F Planned Repayments of Section 108 Loans
Repayments of principal for Section 108 loan guarantees. 19G Unplanned Repayments of Section 108 Loans
Unplanned repayments of principal for Section 108 loan guarantees. 20 Planning
Program planning activities, including the development of comprehensive plans (e.g., a consolidated plan), community development plans, energy strategies, capacity building, environmental studies, area neighborhood plans, and functional plans. 20A Program planning activities for when states award grants to units of general local government in which planning is the only activity, or in which planning activities are unrelated to any other activity funded as part of the grant. These are often referred to as “planning only grants” or “planning-only activities.”

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Appendix A: CDBG Matrix Codes
A-13
Code Definition
21A General Program Administration
Overall program administration, including (but not limited to) salaries, wages, and related costs of grantee staff or others engaged in program management, monitoring, and evaluation.

Also use 21A to report the use of CDBG funds to administer federally-designated Empowerment Zones or Enterprise Communities.

For CDBG funding of HOME admin costs, use 21H; for CDBG funding of HOME CHDO operating expenses, use 21I.
21B Indirect Costs
Costs charged under an indirect cost allocation plan.
21C Public Information
Providing information and other resources to residents and citizen organizations participating in the planning, implementation, or assessment of CDBG-assisted activities.
21D Fair Housing Activities (subject to Admin cap)
Fair housing activities carried out as part of general program administration rather than as a public service. They are subject to the Admin cap, but do not have to meet a national objective.

For fair housing activities carried out as a public service, use 05J. 21E Submission of Applications for Federal Programs
Preparation of (1) documents that must be submitted to HUD to receive CDBG funds or (2) applications to other federal programs for community development assistance. 21H CDBG Funding of HOME Admin
CDBG funding of administrative costs for HOME Program activities eligible under 570.206(i)(2).
21I CDBG Funding of HOME CHDO Operating Expenses
CDBG funding of CHDO operating expenses for HOME Program activities eligible under 570.206(i)(2).
21J State Program administration, including (but not limited to) salaries, wages, and related costs required for overall program management, coordination, monitoring, reporting, and evaluation. This category includes both the state’s costs of administering the CDBG program, as well as units of general local governments’ (and their subrecipients’) costs of administering grants awarded to them by the state. 22 Unprogrammed Funds
Identification of funds that are not yet programmed for use—e.g., reserve or contingency funds.
23 Tornado Shelters Serving Private Mobile Home Parks
Construction or improvement of tornado-safe shelters for residents of manufactured housing and the provision of assistance (including loans and grants) to nonprofit and for-profit entities, in accordance with Section 105(a)(24). {Note that two pars. 24 have been enacted.}

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RESOLUTION NO. CDAB 21-52

A RESOLUTION OF THE CITY OF CUDAHY CITY COUNCIL APPROVING

PROJECTS/PROGRAMS FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING DURING THE 2022-23 FISCAL YEAR
WHEREAS, on August 22, 1974, the President of the United States signed into law the Housing and Community Development Act of 1974 (Act); and WHEREAS, the primary goals of Title I of the Act are the development of viable urban communities by providing decent housing and a suitable living environment, and expanding economic opportunities, principally for persons of low and moderate income; and
WHEREAS, the City of Cudahy has received notification of the availability of $364,512 in federal Community Development Block Grant (CDBG) funds to further the attainment of these goals during Fiscal Year 2022-23; and
WHEREAS, the Cudahy City Council has published information regarding eligible activities under the Act and has conducted a public hearing to solicit suggestions from the community for the utilization of these funds.

NOW, THEREFORE, BE IT RESOLVED,
Section 1: The Cudahy City Council hereby allocates the City’s available CDBG funds for FY 2022-23 for the following purposes:

Single-Unit Housing Rehabilitation $ 48,207
Business Assistance Program $ 43,403
Code Enforcement $ 200,000
Renter Rights Services $ 20,000
Graffiti Abatement $ 52,902
Grand Total $ 364,512
Section 2: The City Council authorizes City staff to adjust the Program budget as necessary throughout the Fiscal Year. This includes, but is not limited to, allocating amounts on a per project basis, adjust project budgets, implementing a new or cancelling existing activities, to allow for the timely expenditure of CDBG-funds.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Cudahy at its regular meeting on this 4th day of January 2022.

Attachment C Page 85 of 106
Resolution No. CDAB 21-52

Page 2 ends

Jose R. Gonzalez
Mayor
ATTEST:

Richard Iglesias
City Clerk

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF CUDAHY )
I, Richard Iglesias, City Clerk of the City of Cudahy, hereby certify that the foregoing Resolution No. CDAB 21-52 was passed and adopted by the City Council of the City of Cudahy, signed by the Mayor and attested by the City Clerk at a regular meeting of said Council held on the 4th day of January 2022, and that said Resolution was adopted by the following vote, to-wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Richard Iglesias
City Clerk

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Legal No.

Long Beach Press-Telegram
5225 E. Second St.

Long Beach, CA 90803
562-499-1236
Fax: 562-499-1391
[email protected]
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above-entitled matter. I am the principle clerk of the printer of the Long Beach Press-Telegram, a newspaper of general circulation,
printed and published daily in the City of Long Beach,
County of Los Angeles, and which newspaper has been
adjudged a newspaper of general circulation by the
Superior Court of County of Los Angeles, State of
California, on the date of March 21, 1934, Case Number
370512. The notice, of which the annexed is a true
printed copy, has been published in each regular and
entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
12/04/2021
I certify (or declare) under the penalty of perjury that the foregoing is true and correct.

Executed at Long Beach, LA Co. California,
this 6th day of December, 2021.

PROOF OF PUBLICATION
(2015.5 C.C.P.)

STATE OF CALIFORNIA
County of Los Angeles
Signature
The Long Beach Press-Telegram, a newspaper of general circulation, is delivered to and available in but not limited to the following cities:

Long Beach, Lakewood, Bellflower, Cerritos, Downey, Norwalk, Artesia, Paramount, Wilmington, Compton, South Gate, Los Alamitos, Seal Beach, Cypress, La Palma, Lynwood, San Pedro, Hawaiian 5007693 0011505171

CITY OF CUDAHY
5220 SANTA ANA STREET
BELL, CA 90201
r.LP6-12/01/15 1
Attachment D Page 87 of 106
Blank Page

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“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 1 of 2

STAFF REPORT
Date: January 4, 2022
To: Honorable Mayor/Chair and City Council/Agency Members From: Alfonso Noyola, City Manager
By: City Attorney’s Office
Subject: Adoption of Proposed Resolution No. 21-53 Acknowledging the GabrieleñoTongva Peoples’ ties to the Los Angeles Basin Region and Instating a Land Acknowledgement Statement to be Included on all City Council Meeting Agendas and to be Read at all City Council Meetings

RECOMMENDATION
The City Council is requested to adopt Resolution No. 21-53 acknowledging the GabrieleñoTongva Peoples’ ties to the Los Angeles Basin and instating a land acknowledgement statement to be included on all City Council Meeting agendas to be read at all City Council Meetings.

BACKGROUND/ANALYSIS
The Gabrieleño-Tongva have been recognized as the original land caretakers of Tovangaar.

Tovangaar, commonly known today as the Los Angeles Basin region, was the homeland of the Gabrieleño-Tongva people. The City of Cudahy was developed and now rests upon what was originally Gabrieleño-Tongva land, as such, the City would like to acknowledge the GabrieleñoTongva people. Staff proposes the inclusion of a land acknowledgment statement to be posted on every agenda and read during each meeting after Item 3 “Pledge of Allegiance.” The statement should read as follows:
“4. Land Acknowledgement
We would like to acknowledge that the land we inhabit today was once known as Tovangaar, the home of the Gabrieleño-Tongva people. We show our respects to the Gabrieleño-Tongva people, as well as all Indigenous people, past, present, and future, and honor their labor as original caretakers of this land. We commit to uplifting the Gabrieleño-Tongva people, invite you to acknowledge the history, and join us in caring for Item Number
15A

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Staff Report
01/04/2022 Page 2 of 2

this land.”
The City hopes this statement will be the first step in building a relationship between the City of Cudahy and the Gabrieleño-Tongva Tribe.

CONCLUSION
Staff recommends the City Council to adopt resolution No. 21-53 acknowledging the Gabrieleño-Tongva Peoples’ ties to the Los Angeles Basin and instating a land acknowledgement statement on all City Council Meeting Agendas to be read at all City Council Meetings.

FINANCIAL IMPACT
There is no financial impact on the City.

ATTACHMENTS
A. Proposed Resolution No. 21-53

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1 RESOLUTION NO. 21-53

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CUDAHY, CALIFORNIA, ACKNOWLEDGING THE
GABRIELEÑO-TONGVA PEOPLES’ TIES TO THE LOS

ANGELES BASIN REGION AND INSTATING A LAND

ACKNOWLEDGMENT STATEMENT TO BE INCLUDED ON

ALL CITY COUNCIL MEETING AGENDAS AND TO BE

READ AT ALL CITY COUNCIL MEETINGS
WHEREAS, the City of Cudahy (“City”) was duly incorporated in 1960; and WHEREAS, the land upon which the City sits was historically Tovangaar, part of the home of the Gabrieleño-Tongva peoples; and
WHEREAS, Tovangaar is a reference to the Gabrieleño-Tongva peoples’ homeland that encompasses the entire Los Angeles basin; and WHEREAS, Cudahy City Council (“City Council”) wishes to recognize and expand the historical and ongoing relationship between the community and the GabrieleñoTongva peoples; and WHEREAS, the City Council has taken steps to connect with local tribal leaders to learn the history of our community and establish an acknowledgment of GabrieleñoTongva historical heritage; and WHEREAS, the City Council wishes to thank the Gabrieleño-Tongva peoples for their stewardship of the land and its history by acknowledging their history in a statement printed on the City Council Meeting Agenda and read during each meeting.

NOW THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF CUDAHY, CALIFORNIA, AS FOLLOWS:

SECTION 1. The City Council shall acknowledge the Gabrieleño-Tongva peoples’ historical and ongoing ties to Cudahy by including the following text after Item 3 “Pledge of Allegiance” on every City Council Meeting Agenda:
“4. Land Acknowledgement
We would like to acknowledge that the land we inhabit today was once known as Tovangaar, the home of the Gabrieleño-Tongva people. We show our respects to the Gabrieleño-Tongva people, as well as all Indigenous people, past, present, and future, and honor their labor as original caretakers of this land. We commit to uplifting the Gabrieleño-Tongva people, invite you to acknowledge the history, and join us in caring for this land.”
SECTION 2. The previously stated text shall be read aloud during every regular meeting of the City Council.

Attachment A Page 91 of 106
2 SECTION 3. This Resolution shall take effect immediately upon adoption. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Cudahy at the regular meeting of this 4th day of January 2022. ______________________________
Jose Gonzalez
Mayor
ATTEST:
____________________________
Richard Iglesias
City Clerk

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3 STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF CUDAHY )
I, Richard Iglesias, City Clerk of the City of Cudahy, hereby certify that the foregoing Resolution No. 21-53 was passed and adopted by the City Council of the City of Cudahy, signed by the Mayor and attested by the City Clerk at a regular meeting of said Council held on the 4th day of January 2022 and that said Resolution was adopted by the following vote, to-wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Richard Iglesias
City Clerk

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Blank Page

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“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 1 of 2

RECOMMENDATION
It is recommended that the City Council:

1. Select a Mayor and Mayor Pro Tempore (Vice Mayor) for a one-year term; and

2. Receive presentations for the outgoing Mayor and Vice Mayor.

BACKGROUND/ANALYSIS
Per municipal code section 2.0404.090, City council elections of mayor and mayor pro tempore from among its members shall occur each subsequent year at a city council meeting approximately 12 months thereafter until the next city general municipal election.

Nominations of the Mayor and Vice Mayor will be called separately. Offices of the Mayor and Vice Mayor are to be vacated, and Council Members then can nominate a member from the Council or nominate themselves. A second is not needed for the nomination process. Once all the nominations are received, the City Clerk will close the nomination period and call roll. You can only vote for one of the nominated members, and whoever gets the majority vote first will be selected as Mayor and Vice Mayor.

Item Number
15B

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Staff Report
01/04/2022 Page 2 of 2

CONCLUSION
City staff recommends that the City Council conduct the nominations of Mayor and Vice Mayor for a one-year term and receive presentations for the outgoing Mayor and Vice Mayor.

FINANCIAL IMPACT
None

ATTACHMENT
None

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“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 1 of 2

RECOMMENDATION
The City Council is requested to consider appointing a delegate and an alternate member to the various committees (See Attachment A).

BACKGROUND
On January 5, 2021, the City Council appointed a delegate and an alternate member to the various committees.

ANALYSIS

Traditionally each year following the City Council reorganization, the Council is requested to review, and discuss who will serve as a delegate and an alternate member to various committees (See Attachment B).

Upon review, and discussion the City Council is requested to appoint a delegate and an alternate member to each committee.

CONCLUSION
City Council is recommended to appoint a delegate and an alternate member to the various committees.

FINANCIAL IMPACT
Item Number
15C

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“Serving The People” "Sirviendo A La Comunidad"
Staff Report
01/04/2022 Page 2 of 2

There is no financial impact.

ATTACHMENTS
A. Committee List
B. Current Committee Assignment List

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2022 Committee Assignment List - Appointment of City Council Members to the Following committees:

1. Southeast Regional Forum
Delegate - _____________ Alternate - ______________

2. California Contract Cities Association (CCCA)
Delegate - _____________ Alternate - ______________

3. Gateway Cities Council of Governments Board of Directors Delegate - _____________ Alternate - ______________

4. Gateway Cities Council of Governments I-710 EIS/EIR Project Committee Delegate - _____________ Alternate - ______________

5. Hub Cities Consortium
Delegate - _____________ Alternate - ______________

6. League of California Cities
Delegate - _____________ Alternate - ______________

7. League of California Cities Los Angeles Division (City Selection Committee) Delegate - _____________ Alternate - ______________

8. Los Angeles County Sanitation District No. 1
Delegate - _____________ (mayor serves as delegate) Alternate - _____________

9. Eco Rapid Transit Committee
Delegate - _____________ Alternate - ______________

10. Southern California Association of Governments
Delegate - _____________ Alternate - ______________

11. Los Angeles County City Selection Committee
Delegate – _____________ (mayor serves as delegate) Alternate - _____________ Attachment A Page 99 of 106

12. California Cities For Self-Reliance Joint Powers Authority (JPA) Delegate - _____________ Alternate - ______________

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2021 Committee Assignment List - Appointment of City Council Members to the Following committees:

1. Southeast Regional Forum
Delegate - Mayor Gonzalez Alternate - Council Member Lozoya

2. California Contract Cities Association (CCCA)
Delegate - Mayor Gonzalez Alternate - Vice Mayor Alcantar

3. Gateway Cities Council of Governments Board of Directors Delegate - Vice Mayor Alcantar Alternate - Mayor Gonzalez

4. Gateway Cities Council of Governments I-710 EIS/EIR Project Committee Delegate - Mayor Gonzalez Alternate - Vice Mayor Alcantar

5. Hub Cities Consortium
Delegate - Vice Mayor Alcantar Alternate - Mayor Gonzalez

6. League of California Cities
Delegate - Council Member Lomelí Alternate - Vice Mayor Alcantar

7. League of California Cities Los Angeles Division (City Selection Committee) Delegate - Council Member Lomelí Alternate - Council Member Lozoya

8. Los Angeles County Sanitation District No. 1
Delegate - Mayor Gonzalez (mayor serves as delegate) Alternate - Vice Mayor Alcantar

9. Eco Rapid Transit Committee
Delegate - Mayor Gonzalez Alternate - Vice Mayor Alcantar

10. Southern California Association of Governments
Delegate - Council Member Lomelí Alternate - Vice Mayor Alcantar

11. Los Angeles County City Selection Committee
Delegate – Mayor Gonzalez (mayor serves as delegate) Alternate - Vice Mayor Alcantar Attachment B Page 101 of 106

12. California Cities For Self-Reliance Joint Powers Authority (JPA) Delegate - Mayor Gonzalez Alternate – Council Lomelí

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2021 COMMITTEE LIST

Page 1 ends

Committee Description of
Committee
Meeting
Date/Time
Contact Information Stipend Delegate Alternate Form
700
Required
Southeast Regional
Forum
Meets to discuss
regionalization
projects, and
cooperation
between southeast
cities
Monthly Alternate southeast
locations – Cudahy, Bell,
HP, South Gate, Bell
Gardens, Maywood
None Council Member
Lomelí
Council
Member
Lozoya
No
California Contract
Cities Association
(CCCA)
Meets to discuss
different municipal
services
3rd
Wednesday of
every month
at 7:00 p.m.

Sam Olivito
11027 Downey Ave.

Downey, CA 90241
P: (562) 622-5533
F: (562) 622-9555
None Mayor Gonzalez Vice Mayor
Alcantar
No
Gateway Cities
Council of
Governments
Board of Directors
Discusses and
exchanges ideas on
how to enhance the
cities and its services
1st
Wednesday of
every month
at 6:00 p.m.

Genny Cisneros
16401 Paramount Blvd.,
Paramount, CA 90723
P: (562) 663-6850
F: (562) 634-8216
[email protected]
$125 Vice Mayor
Alcantar
Mayor
Gonzalez
Yes
Attachment B Page 103 of 106
2021 COMMITTEE LIST

Page 2 ends

Committee Description of
Committee
Meeting
Date/Time
Contact Information Stipend Delegate Alternate Form
700
Required
Gateway Cities
Council of
Governments
I-710 EIS/EIR Project
Committee
Discusses
transportation
projects and ways to
improve and better
service the public
Meets
quarterly
Genny Cisneros
16401 Paramount Blvd.,
Paramount, CA 90723
P: (562) 663-6850
F: (562) 634-8216
[email protected]
$100 Mayor Gonzalez Vice Mayor
Alcantar
Yes
Hub Cities
Consortium
Provides a
comprehensive
system of training
placement and
career planning for a
job
3rd Thursday
of every
month at 5:15
p.m.

Marisol Nieto
2677 Zoe Avenue
Huntington Park, CA 90255
P: (323) 586-4700
F: (323) 586-4732
[email protected]
$250 Vice Mayor
Alcantar
Mayor
Gonzalez
Yes
League of California
Cities
The league’s
purpose is to
strengthen and
protect local control
for cities through
education and
advocacy
1st Thursday
of each
month
Jennifer Quan
P.O. Box 1444, Monrovia,
CA 91017
(626)786-5142
[email protected]

None Council Member
Lomelí
Vice Mayor
Alcantar
No
League of California
Cities Los Angeles
Division
(City Selection
Committee)
The league’s
purpose is to
strengthen and
protect local control
for cities through
education and
advocacy
Once a Year Bolaji Samuyiwa
Kenneth Hahn Hall of
Administration
500 West Temple Street,
Ste. B-50
Los Angeles, CA 90012
(213) 974-1431
None Council Member
Lomelí
Council
Member
Lozoya
No

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2021 COMMITTEE LIST

Page 3 ends

Committee Description of
Committee
Meeting
Date/Time
Contact Information Stipend Delegate Alternate Form
700
Required
Los Angeles County
Sanitation District
No. 1
Formed to address
issues related to
waste-water and
solid waste
management
2nd
Wednesday
of every
month at
1:30 p.m.

Michael Hsu
1955 Workman Mill Rd.

Whittier, CA 90601
P: (562) 908-4288
[email protected]
$125 Mayor Gonzalez Vice Mayor
Alcantar
Yes
Eco Rapid (Formerly
OLDA)
Formed to pursue
development of a
high speed and
energy efficient
transit system
2nd
Wednesday
of every
month at
6:30 p.m.

Michael Kodama
Executive Director
16401 Paramount Blvd.,
Paramount, CA 90723
P: (818)468-8593
[email protected]
$100 Mayor Gonzalez Vice Mayor
Alcantar
Yes
Greater Los Angeles
County Vector
Control District
It is a nonenterprise,
independent,
special district,
enabled and
empowered to act
as a public health
agency as a result
of legislation
incorporated in the
California State
Health and Safety
Code
2nd Tuesday
of every
month at
7:00 p.m.
12545 Florence Ave.

Santa Fe Springs, CA 90650
P: (562) 944-9656
F: (562) 944-7976
$100 Baru A. Sanchez
(two year term,
January 5, 2021 –
January 4, 2023)
N/A Yes
Southern California
Association of
Governments
Formed to
undertake a variety
of planning and
policy initiatives to
encourage a more
sustainable
Southern California
Once a year Tess Rey-Chaput, CMC
900 Wilshire Blvd., Ste. 1700
Los Angeles, CA 90017
Tel: (213) 236-1908
[email protected]
Yes Council Member
Lomelí
Vice Mayor
Alcantar
Yes

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2021 COMMITTEE LIST

Page 4 ends

Los Angeles County
City Selection
Committee
The purpose of the
Committee is to
appoint city
representatives to
boards,
commissions, and
agencies as
required by law.

As needed Kenneth Hahn Hall of
Administration
500 West Temple St. Ste 383
Los Angeles, CA 90012
(213) 974-1431
[email protected]
None Mayor
Gonzalez
Vice Mayor
Alcantar
No
California Cities for
Self-Reliance Joint
Powers Authority
(JPA Authority)
The primary
purpose of the JPA
Authority is to
promote and
protect the
common economic
interests of its
member cities
3rd
Wednesday
of each
month at
10:00 a.m.

Liz Garcia
Library Services –
Administration
City of Commerce
(323)722-6660 Ext. 2287
[email protected]
None Mayor Gonzalez Council
Member
Lomelí
Yes

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Cudahy City CouncilJanuary 4, 2022

Cudahy City Council
January 4, 2022